|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Taloda
|
MH-31-004-027-001/2478
(AMONI)
|
1831004000NRG24270320240331971
|
27/03/2024
|
Anita Shantilal Valvi
|
1831004WL049579
|
Anita Shantilal Valvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830390
|
|
ANITA SHANTILAL VALV
|
BANK OF BARODA(606985)
|
|
2
|
Taloda
|
MH-31-004-027-001/5127
(AMONI)
|
1831004000NRG24270320240332003
|
27/03/2024
|
Akkabai Bahadursing Naik
|
1831004WL049588
|
Akkabai Bahadursing Naik
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830389
|
|
AKKABAI BAHADURSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
Taloda
|
MH-31-004-023-002/2060
(DHANPUR)
|
1831004000NRG24270320240331733
|
27/03/2024
|
RAYSING GANGLYA VASAVE
|
1831004WL049545
|
RAYSING GANGLYA VASAVE
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241830368
|
|
MR RAYSING GANGLYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Taloda
|
MH-31-004-023-002/2282
(DHANPUR)
|
1831004000NRG24270320240331739
|
27/03/2024
|
RAYSING SONYA MORE
|
1831004WL049546
|
RAYSING SONYA MORE
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241830371
|
|
RAYSING SONYA MORE
|
BANK OF BARODA(606985)
|
|
5
|
Taloda
|
MH-31-004-027-001/260
(AMONI)
|
1831004000NRG24270320240331955
|
27/03/2024
|
Ramli Kalla Valvi
|
1831004WL049574
|
Ramli Kalla Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830399
|
|
Mrs. RUMALI KALLA VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Taloda
|
MH-31-004-027-001/299
(AMONI)
|
1831004000NRG24270320240331918
|
27/03/2024
|
Kagada Jegla Valvi
|
1831004WL049565
|
Kagada Jegla Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830359
|
|
MR KAGADA JEGALA VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Taloda
|
MH-31-004-027-001/3382
(AMONI)
|
1831004000NRG24270320240331985
|
27/03/2024
|
Sandip Vanya Valvi
|
1831004WL049583
|
Sandip Vanya Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830366
|
|
SANDIP VANYA VALVI
|
BANK OF BARODA(606985)
|
|
8
|
Taloda
|
MH-31-004-027-001/3737
(AMONI)
|
1831004000NRG24270320240332115
|
27/03/2024
|
Bharati Kalyansing Naik
|
1831004WL049612
|
Bharati Kalyansing Naik
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830397
|
|
MS BHARTI SEHERSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Taloda
|
MH-31-004-027-001/3737
(AMONI)
|
1831004000NRG24270320240332114
|
27/03/2024
|
KALYANSING BABUSING NAIK
|
1831004WL049612
|
KALYANSING BABUSING NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830367
|
|
KALYANSING BABUSING
|
BANK OF BARODA(606985)
|
|
10
|
Taloda
|
MH-31-004-027-001/3740
(AMONI)
|
1831004000NRG24270320240332116
|
27/03/2024
|
BABUSING DHANSING NAIK
|
1831004WL049612
|
BABUSING DHANSING NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830360
|
|
BABUSING DHANSING NA
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-027-001/5009
(AMONI)
|
1831004000NRG24270320240331834
|
27/03/2024
|
Madhukar Pechara Vasave
|
1831004WL049556
|
Madhukar Pechara Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830394
|
|
MADHUKAR PECHRA VASA
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-027-004/3626
(AMONI)
|
1831004000NRG24270320240332301
|
27/03/2024
|
Revanti Vinesh Padvi
|
1831004WL049635
|
Revanti Vinesh Padvi
|
00045
|
BARB0TALODA
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241830386
|
|
REVANTI VINESH PADVI
|
BANK OF BARODA(606985)
|
|
13
|
Taloda
|
MH-31-004-027-004/3626
(AMONI)
|
1831004000NRG24270320240332300
|
27/03/2024
|
Vinesh Kuwarsing Padvi
|
1831004WL049635
|
Vinesh Kuwarsing Padvi
|
00045
|
BARB0TALODA
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241830385
|
|
VINESH KUWARSING PAD
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-027-004/5098
(AMONI)
|
1831004000NRG24270320240332141
|
27/03/2024
|
GANESH DADI PADVI
|
1831004WL049618
|
GANESH DADI PADVI
|
00045
|
BARB0TALODA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241830398
|
|
GANESH DADI PADVI
|
BANK OF BARODA(606985)
|
|
15
|
Taloda
|
MH-31-004-027-004/5381
(AMONI)
|
1831004000NRG24270320240332302
|
27/03/2024
|
Sanpat Kalusing Padvi
|
1831004WL049635
|
Sanpat Kalusing Padvi
|
00045
|
BARB0TALODA
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241830395
|
|
SANPAT KALUSING PADV
|
BANK OF BARODA(606985)
|
|
16
|
Taloda
|
MH-31-004-027-004/844
(AMONI)
|
1831004000NRG24270320240332143
|
27/03/2024
|
Shakilabai Guman Padvi
|
1831004WL049618
|
Shakilabai Guman Padvi
|
00045
|
BARB0TALODA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241830392
|
|
SHAKILA GUMAN PADVI
|
BANK OF BARODA(606985)
|
|
17
|
Taloda
|
MH-31-004-027-004/922
(AMONI)
|
1831004000NRG24270320240332243
|
27/03/2024
|
NAMDEV
|
1831004WL049627
|
NAMDEV
|
00045
|
BARB0TALODA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241830362
|
|
NAMDEV PUNYA PADVI
|
BANK OF BARODA(606985)
|
|
18
|
Taloda
|
MH-31-004-027-004/923
(AMONI)
|
1831004000NRG24270320240332246
|
27/03/2024
|
Bjiabai Ganesh Padvi
|
1831004WL049627
|
Bjiabai Ganesh Padvi
|
00045
|
BARB0TALODA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241830387
|
|
BIJABAI GANESH PADVI
|
BANK OF BARODA(606985)
|
|
19
|
Taloda
|
MH-31-004-027-004/923
(AMONI)
|
1831004000NRG24270320240332245
|
27/03/2024
|
Ganesh Devising Padvi
|
1831004WL049627
|
Ganesh Devising Padvi
|
00045
|
BARB0TALODA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241830369
|
|
GANESH DEVISING PADV
|
BANK OF BARODA(606985)
|
|
20
|
Taloda
|
MH-31-004-027-004/926
(AMONI)
|
1831004000NRG24270320240332307
|
27/03/2024
|
AALA GIBYA PADVI
|
1831004WL049635
|
AALA GIBYA PADVI
|
00045
|
BARB0TALODA
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241830370
|
|
AAMASHA GINBYA PADVI
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-027-004/926
(AMONI)
|
1831004000NRG24270320240332305
|
27/03/2024
|
GIBYA INDA PADVI
|
1831004WL049635
|
GIBYA INDA PADVI
|
00045
|
BARB0TALODA
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241830372
|
|
GINBYA INDYA PADVI
|
BANK OF BARODA(606985)
|
|
22
|
Taloda
|
MH-31-004-027-004/926
(AMONI)
|
1831004000NRG24270320240332306
|
27/03/2024
|
VAHARI GIBYA PADVI
|
1831004WL049635
|
VAHARI GIBYA PADVI
|
00045
|
BARB0TALODA
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241830391
|
|
VAHARI GINBYA PADVI
|
BANK OF BARODA(606985)
|
|
23
|
Taloda
|
MH-31-004-027-004/927
(AMONI)
|
1831004000NRG24270320240332335
|
27/03/2024
|
sita rakesh padvi
|
1831004WL049638
|
sita rakesh padvi
|
00045
|
BARB0TALODA
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241830384
|
|
SITA RAKESH PADVI
|
BANK OF BARODA(606985)
|
|
24
|
Taloda
|
MH-31-004-027-004/975
(AMONI)
|
1831004000NRG24270320240332222
|
27/03/2024
|
Ashabai Navalsing Padvi
|
1831004WL049624
|
Ashabai Navalsing Padvi
|
00045
|
BARB0TALODA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241830393
|
|
AASHA NAVALSING PADV
|
BANK OF BARODA(606985)
|
|
25
|
Taloda
|
MH-31-004-027-004/975
(AMONI)
|
1831004000NRG24270320240332221
|
27/03/2024
|
Navalsing Inda Padvi
|
1831004WL049624
|
Navalsing Inda Padvi
|
00045
|
BARB0TALODA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241830361
|
|
NAVALSING INDYA PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Taloda
|
MH-31-004-027-006/1292
(AMONI)
|
1831004000NRG24270320240332338
|
27/03/2024
|
RATILAL HUNYA PADVI
|
1831004WL049638
|
RATILAL HUNYA PADVI
|
00045
|
BARB0TALODA
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241830364
|
|
RATILAL HUNYA PADVI
|
BANK OF BARODA(606985)
|
|
27
|
Taloda
|
MH-31-004-027-006/1292
(AMONI)
|
1831004000NRG24270320240332339
|
27/03/2024
|
SUBHADRA RATILAL PADVI
|
1831004WL049638
|
SUBHADRA RATILAL PADVI
|
00045
|
BARB0TALODA
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241830365
|
|
SUBHADRA RATILAL PAD
|
BANK OF BARODA(606985)
|
|
28
|
Taloda
|
MH-31-004-027-006/1358
(AMONI)
|
1831004000NRG24270320240332147
|
27/03/2024
|
Gangalibai Magan Valvi
|
1831004WL049618
|
Gangalibai Magan Valvi
|
00045
|
BARB0TALODA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241830396
|
|
GANGLIBAI MAGAN VALV
|
BANK OF BARODA(606985)
|
|
29
|
Taloda
|
MH-31-004-027-006/1358
(AMONI)
|
1831004000NRG24270320240332146
|
27/03/2024
|
MAGAN RESHMYA VALVI
|
1831004WL049618
|
MAGAN RESHMYA VALVI
|
00045
|
BARB0TALODA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241830363
|
|
MAGAN REGHAMYA VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45196
|
45196
|
|
|
|
|
|
|
|
|
30
|
Taloda
|
MH-31-004-023-001/1546
(DHANPUR)
|
1831004000NRG24270320240331719
|
27/03/2024
|
vansing sama vasave
|
1831004WL049543
|
vansing sama vasave
|
00089
|
CBIN0281678
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241830375
|
|
Mr. VANASING SAMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Taloda
|
MH-31-004-027-001/239
(AMONI)
|
1831004000NRG24270320240331962
|
27/03/2024
|
DIWALYA
|
1831004WL049576
|
DIWALYA
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830400
|
|
MR DIVALYA TEMBARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Taloda
|
MH-31-004-027-001/5005
(AMONI)
|
1831004000NRG24270320240331923
|
27/03/2024
|
GANGALABAI KEVJI VASAVE
|
1831004WL049566
|
GANGALABAI KEVJI VASAVE
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241834935
|
|
Miss. GANGALABAI KEVJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Taloda
|
MH-31-004-027-001/5005
(AMONI)
|
1831004000NRG24270320240331922
|
27/03/2024
|
VASANT KAGDA VALVI
|
1831004WL049566
|
VASANT KAGDA VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241834931
|
Participant not mapped to the product
|
|
|
|
34
|
Taloda
|
MH-31-004-027-004/3717
(AMONI)
|
1831004000NRG24270320240332241
|
27/03/2024
|
RUSHTAM TUMBDYA PADVI
|
1831004WL049627
|
RUSHTAM TUMBDYA PADVI
|
00089
|
CBIN0281678
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241834934
|
|
Mr. RUSTAM TUMBDYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Taloda
|
MH-31-004-027-004/942
(AMONI)
|
1831004000NRG24270320240332219
|
27/03/2024
|
ROHIDAS RANYA VALVI
|
1831004WL049624
|
ROHIDAS RANYA VALVI
|
00089
|
CBIN0281678
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241834909
|
|
Mr. ROHIDAS RANYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Taloda
|
MH-31-004-027-004/975
(AMONI)
|
1831004000NRG24270320240332223
|
27/03/2024
|
BAHADUR NAVALSING PADVI
|
1831004WL049624
|
BAHADUR NAVALSING PADVI
|
00089
|
CBIN0281678
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241830402
|
|
Mr. BAHADURSING NAVAL PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
37
|
Taloda
|
MH-31-004-023-001/1543
(DHANPUR)
|
1831004000NRG24270320240331716
|
27/03/2024
|
Vilas Sonya Thakare
|
1831004WL049543
|
Vilas Sonya Thakare
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241830376
|
|
VILAS SONYA THAKRE
|
BANK OF BARODA(606985)
|
|
38
|
Taloda
|
MH-31-004-023-001/1545
(DHANPUR)
|
1831004000NRG24270320240331717
|
27/03/2024
|
Bharat Vajya Thakare
|
1831004WL049543
|
Bharat Vajya Thakare
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241830378
|
|
SHRI BHARAT BAJYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Taloda
|
MH-31-004-023-001/1545
(DHANPUR)
|
1831004000NRG24270320240331718
|
27/03/2024
|
Sayakabai Bharat Thakare
|
1831004WL049543
|
Sayakabai Bharat Thakare
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241830379
|
|
SAYAKABAI BHARAT THA
|
BANK OF BARODA(606985)
|
|
40
|
Taloda
|
MH-31-004-023-001/1547
(DHANPUR)
|
1831004000NRG24270320240331720
|
27/03/2024
|
Girajabai Vansing Vasave
|
1831004WL049543
|
Girajabai Vansing Vasave
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241830374
|
|
Mrs. GIRJABAI VANSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Taloda
|
MH-31-004-023-001/1566
(DHANPUR)
|
1831004000NRG24270320240331722
|
27/03/2024
|
Santibai Vanya Thakre
|
1831004WL049543
|
Santibai Vanya Thakre
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241830404
|
|
SHANTIBAI VANYA THAK
|
BANK OF BARODA(606985)
|
|
42
|
Taloda
|
MH-31-004-023-001/1566
(DHANPUR)
|
1831004000NRG24270320240331721
|
27/03/2024
|
vanya
|
1831004WL049543
|
vanya
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241830377
|
|
VANYA SELYA THAKARE
|
BANK OF BARODA(606985)
|
|
43
|
Taloda
|
MH-31-004-023-001/1569
(DHANPUR)
|
1831004000NRG24270320240331723
|
27/03/2024
|
hanibai vilash thakre
|
1831004WL049543
|
hanibai vilash thakre
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241830373
|
|
MRS HANIBAI VILAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Taloda
|
MH-31-004-023-001/182
(DHANPUR)
|
1831004000NRG24270320240331724
|
27/03/2024
|
KAILASH
|
1831004WL049543
|
KAILASH
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241830380
|
|
Mr. KAILASH TEJALA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Taloda
|
MH-31-004-023-002/1012
(DHANPUR)
|
1831004000NRG24270320240331728
|
27/03/2024
|
KILA SUNIL MORE
|
1831004WL049545
|
KILA SUNIL MORE
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241834926
|
|
Mrs. KERALIBAI CHUNILAL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Taloda
|
MH-31-004-023-002/1059
(DHANPUR)
|
1831004000NRG24270320240331730
|
27/03/2024
|
Aruna Prashant Padvi
|
1831004WL049545
|
Aruna Prashant Padvi
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241830406
|
|
Mrs. ARUNA PRASHANT PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Taloda
|
MH-31-004-023-002/1059
(DHANPUR)
|
1831004000NRG24270320240331729
|
27/03/2024
|
KOMA NANA PADVI
|
1831004WL049545
|
KOMA NANA PADVI
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241830381
|
|
KOMA NANA PADVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
48
|
Taloda
|
MH-31-004-023-002/1479
(DHANPUR)
|
1831004000NRG24270320240331731
|
27/03/2024
|
SURUPSING VANGYA NAIK
|
1831004WL049545
|
SURUPSING VANGYA NAIK
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241830383
|
|
Mr. SURUPSING VANLYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Taloda
|
MH-31-004-023-002/1528
(DHANPUR)
|
1831004000NRG24270320240331732
|
27/03/2024
|
Moja Bindya Thakare
|
1831004WL049545
|
Moja Bindya Thakare
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241830382
|
|
SHRI MOJA BINDYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Taloda
|
MH-31-004-023-002/2129
(DHANPUR)
|
1831004000NRG24270320240331735
|
27/03/2024
|
Lalasing Pandya Valvi
|
1831004WL049545
|
Lalasing Pandya Valvi
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241834920
|
|
Mr. LALSING PANDYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Taloda
|
MH-31-004-023-002/2129
(DHANPUR)
|
1831004000NRG24270320240331736
|
27/03/2024
|
Mungala Lalasing Valvi
|
1831004WL049545
|
Mungala Lalasing Valvi
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241834919
|
|
Mrs. MUNGALA LALSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Taloda
|
MH-31-004-023-002/2204
(DHANPUR)
|
1831004000NRG24270320240331738
|
27/03/2024
|
Malsing Kagadya Vasave
|
1831004WL049546
|
Malsing Kagadya Vasave
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241830388
|
|
Mr. MALSING KAGDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Taloda
|
MH-31-004-023-002/2393
(DHANPUR)
|
1831004000NRG24270320240331740
|
27/03/2024
|
Aruna Ravindra More
|
1831004WL049546
|
Aruna Ravindra More
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241834908
|
|
MISS ARUNA BHIMSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Taloda
|
MH-31-004-027-001/2075
(AMONI)
|
1831004000NRG24270320240331921
|
27/03/2024
|
FULIBAI KAGADA VALVI
|
1831004WL049566
|
FULIBAI KAGADA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241834913
|
|
Mrs. FULIBAI KAGDA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Taloda
|
MH-31-004-027-001/236
(AMONI)
|
1831004000NRG24270320240331833
|
27/03/2024
|
HATYA MOTYA VASAVE
|
1831004WL049556
|
HATYA MOTYA VASAVE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830405
|
|
Mr. HATYA MOTYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Taloda
|
MH-31-004-027-001/241
(AMONI)
|
1831004000NRG24270320240331954
|
27/03/2024
|
Aasmabai Motya Vasave
|
1831004WL049573
|
Aasmabai Motya Vasave
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241834929
|
|
Mrs. ASAMABAI MOTYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Taloda
|
MH-31-004-027-001/3335
(AMONI)
|
1831004000NRG24270320240331984
|
27/03/2024
|
Saysing Kagada Valvi
|
1831004WL049582
|
Saysing Kagada Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241834947
|
|
MR SAYASING KAGADA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Taloda
|
MH-31-004-027-001/499
(AMONI)
|
1831004000NRG24270320240331969
|
27/03/2024
|
JAMANABAI MOVASHA VALVI
|
1831004WL049578
|
JAMANABAI MOVASHA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241834930
|
|
Mrs. JAMANABAI MOVASHYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Taloda
|
MH-31-004-027-004/922
(AMONI)
|
1831004000NRG24270320240332244
|
27/03/2024
|
ARVIND NAMDEV PADVI
|
1831004WL049627
|
ARVIND NAMDEV PADVI
|
00089
|
CBIN0282542
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241834912
|
|
Mr. ARAVIN NAMDEV PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Taloda
|
MH-31-004-027-004/942
(AMONI)
|
1831004000NRG24270320240332220
|
27/03/2024
|
Sakhubai Rohidas Vlavi
|
1831004WL049624
|
Sakhubai Rohidas Vlavi
|
00089
|
CBIN0282542
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241834945
|
|
SAKHUBAI ROHIDAS VALVI
|
CANARA BANK(508532)
|
|
61
|
Taloda
|
MH-31-004-027-004/951
(AMONI)
|
1831004000NRG24270320240332145
|
27/03/2024
|
BARIBAI DADI PADVI
|
1831004WL049618
|
BARIBAI DADI PADVI
|
00089
|
CBIN0282542
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241834946
|
|
VASUBAI DADI PADVI
|
BANK OF BARODA(606985)
|
|
62
|
Taloda
|
MH-31-004-027-004/975
(AMONI)
|
1831004000NRG24270320240332224
|
27/03/2024
|
UKHADIBAI BAHADURSING PADVI
|
1831004WL049624
|
UKHADIBAI BAHADURSING PADVI
|
00089
|
CBIN0282542
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241834906
|
|
Mrs. UKHADIBAI BAHADURSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39360
|
39360
|
|
|
|
|
|
|
|
|
63
|
Taloda
|
MH-31-004-023-002/2068
(DHANPUR)
|
1831004000NRG24270320240331734
|
27/03/2024
|
DINKAR FULYA VASAVE
|
1831004WL049545
|
DINKAR FULYA VASAVE
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241834907
|
|
DINKAR FULYA VASAVE
|
BANK OF BARODA(606985)
|
|
64
|
Taloda
|
MH-31-004-023-002/2160
(DHANPUR)
|
1831004000NRG24270320240331737
|
27/03/2024
|
GANESH KOMA PADVI
|
1831004WL049545
|
GANESH KOMA PADVI
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241834925
|
|
MR GANESH KOMA PADVU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Taloda
|
MH-31-004-023-002/2753
(DHANPUR)
|
1831004000NRG24270320240331741
|
27/03/2024
|
HASATIBAI MAKTYA VASAVE
|
1831004WL049546
|
HASATIBAI MAKTYA VASAVE
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241834924
|
|
MRS HASATIBAI MAKTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Taloda
|
MH-31-004-023-002/2839
(DHANPUR)
|
1831004000NRG24270320240331742
|
27/03/2024
|
Mogara Moja Thakare
|
1831004WL049546
|
Mogara Moja Thakare
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241834942
|
|
Mrs. Mogara Moja Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Taloda
|
MH-31-004-023-002/2840
(DHANPUR)
|
1831004000NRG24270320240331743
|
27/03/2024
|
virasing Moja Thakare
|
1831004WL049546
|
virasing Moja Thakare
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241834940
|
|
MR VIRSING MOJA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Taloda
|
MH-31-004-023-002/2841
(DHANPUR)
|
1831004000NRG24270320240331744
|
27/03/2024
|
Laxmi Moja Thakare
|
1831004WL049546
|
Laxmi Moja Thakare
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241834939
|
|
Mrs. Laxmi Moja Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Taloda
|
MH-31-004-023-003/1315
(DHANPUR)
|
1831004000NRG24270320240331745
|
27/03/2024
|
SONYA GULJYA MORE
|
1831004WL049546
|
SONYA GULJYA MORE
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241834916
|
|
SONYA GUJALYA MORE
|
BANK OF BARODA(606985)
|
|
70
|
Taloda
|
MH-31-004-027-001/167
(AMONI)
|
1831004000NRG24270320240332098
|
27/03/2024
|
LILUBAI MANSING NAIK
|
1831004WL049610
|
LILUBAI MANSING NAIK
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241834938
|
|
MRS LILUBAI MANSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Taloda
|
MH-31-004-027-001/1964
(AMONI)
|
1831004000NRG24270320240331929
|
27/03/2024
|
KAILAS MAKTYA VALVI
|
1831004WL049568
|
KAILAS MAKTYA VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241834922
|
|
MR KAILASH MAKTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Taloda
|
MH-31-004-027-001/1964
(AMONI)
|
1831004000NRG24270320240331930
|
27/03/2024
|
yashoda kailas padvi
|
1831004WL049568
|
yashoda kailas padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241834923
|
|
MRS YASHODA KAILAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Taloda
|
MH-31-004-027-001/2075
(AMONI)
|
1831004000NRG24270320240331920
|
27/03/2024
|
KAGADA SANGLYA VALVI
|
1831004WL049566
|
KAGADA SANGLYA VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241834914
|
|
Mr. KAGDA SANGLYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Taloda
|
MH-31-004-027-001/2478
(AMONI)
|
1831004000NRG24270320240331970
|
27/03/2024
|
shantilal ditya valvi
|
1831004WL049579
|
shantilal ditya valvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241834921
|
|
MR SHANTILAL DITYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Taloda
|
MH-31-004-027-001/2916
(AMONI)
|
1831004000NRG24270320240331747
|
27/03/2024
|
BEBIBAI RUPSING CHAUDAHRI
|
1831004WL049548
|
BEBIBAI RUPSING CHAUDAHRI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241834918
|
|
MRS BEBIBAI RUPSING CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Taloda
|
MH-31-004-027-001/3221
(AMONI)
|
1831004000NRG24270320240332099
|
27/03/2024
|
GOPAL Mansing Naik
|
1831004WL049610
|
GOPAL Mansing Naik
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241834944
|
|
GOPAL MANSING NAIK
|
BANK OF BARODA(606985)
|
|
77
|
Taloda
|
MH-31-004-027-001/3874
(AMONI)
|
1831004000NRG24270320240331964
|
27/03/2024
|
Ganesh Divalya Vasave
|
1831004WL049576
|
Ganesh Divalya Vasave
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241834943
|
|
MR GANESH DIVALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Taloda
|
MH-31-004-027-001/3875
(AMONI)
|
1831004000NRG24270320240331965
|
27/03/2024
|
SATISH DIVALYA VASAVE
|
1831004WL049576
|
SATISH DIVALYA VASAVE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241834948
|
|
MR SATISH DIVALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Taloda
|
MH-31-004-027-004/3717
(AMONI)
|
1831004000NRG24270320240332242
|
27/03/2024
|
Gendubai Rustam Padvi
|
1831004WL049627
|
Gendubai Rustam Padvi
|
00415
|
SBIN0010487
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241834941
|
|
MRS GENDUBAI RUSTAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Taloda
|
MH-31-004-027-004/842
(AMONI)
|
1831004000NRG24270320240332332
|
27/03/2024
|
devesing biyadya valvi
|
1831004WL049638
|
devesing biyadya valvi
|
00415
|
SBIN0010487
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241834933
|
|
DEVISING BILADYA VAL
|
BANK OF BARODA(606985)
|
|
81
|
Taloda
|
MH-31-004-027-004/844
(AMONI)
|
1831004000NRG24270320240332142
|
27/03/2024
|
GUMAN
|
1831004WL049618
|
GUMAN
|
00415
|
SBIN0010487
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241834932
|
|
GUMAN AATYA PADVI
|
BANK OF BARODA(606985)
|
|
82
|
Taloda
|
MH-31-004-027-004/924
(AMONI)
|
1831004000NRG24270320240332247
|
27/03/2024
|
SATTARSING PUNYA PADVI
|
1831004WL049627
|
SATTARSING PUNYA PADVI
|
00415
|
SBIN0010487
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241834915
|
|
SATTARSING PUNYA PAD
|
BANK OF BARODA(606985)
|
|
83
|
Taloda
|
MH-31-004-027-004/927
(AMONI)
|
1831004000NRG24270320240332334
|
27/03/2024
|
GURVABAI RAKESH PADVI
|
1831004WL049638
|
GURVABAI RAKESH PADVI
|
00415
|
SBIN0010487
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241834911
|
|
MR RAKESH INDA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Taloda
|
MH-31-004-027-004/927
(AMONI)
|
1831004000NRG24270320240332218
|
27/03/2024
|
KALUSING DUALYA PADVI
|
1831004WL049624
|
KALUSING DUALYA PADVI
|
00415
|
SBIN0010487
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241834936
|
|
MR KALUSING DUALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Taloda
|
MH-31-004-027-004/927
(AMONI)
|
1831004000NRG24270320240332333
|
27/03/2024
|
RAKESH INDA PADVI
|
1831004WL049638
|
RAKESH INDA PADVI
|
00415
|
SBIN0010487
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241834910
|
|
RAKESH INDA PADVI
|
BANK OF BARODA(606985)
|
|
86
|
Taloda
|
MH-31-004-027-004/929
(AMONI)
|
1831004000NRG24270320240332336
|
27/03/2024
|
LALSING INDA PADVI
|
1831004WL049638
|
LALSING INDA PADVI
|
00415
|
SBIN0010487
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241834917
|
|
LALSING INDHA PADVI
|
BANK OF BARODA(606985)
|
|
87
|
Taloda
|
MH-31-004-027-004/951
(AMONI)
|
1831004000NRG24270320240332144
|
27/03/2024
|
DADI
|
1831004WL049618
|
DADI
|
00415
|
SBIN0010487
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241834937
|
|
MR DADI KHALYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Taloda
|
MH-31-004-033-001/736
(RAJVIHIR)
|
1831004000NRG24270320240332117
|
27/03/2024
|
Sarjit Arjun Padvi
|
1831004WL049613
|
Sarjit Arjun Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241834928
|
|
MR SARJIT ARJUN PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42668
|
42668
|
|
|
|
|
|
|
|
|
89
|
Taloda
|
MH-31-004-023-002/1012
(DHANPUR)
|
1831004000NRG24270320240331725
|
27/03/2024
|
SUNIL MADAN MORE
|
1831004WL049543
|
SUNIL MADAN MORE
|
1143
|
MAHG0006004
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241834927
|
|
Mr. Chunilal Madan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Taloda
|
MH-31-004-027-001/167
(AMONI)
|
1831004000NRG24270320240332097
|
27/03/2024
|
MANSING MUNGA NAIK
|
1831004WL049610
|
MANSING MUNGA NAIK
|
1143
|
MAHG0006004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241834949
|
|
MANSING MUNGA NAIK
|
BANK OF BARODA(606985)
|
|
91
|
Taloda
|
MH-31-004-027-001/239
(AMONI)
|
1831004000NRG24270320240331963
|
27/03/2024
|
Vojabai Diwalya Vasave
|
1831004WL049576
|
Vojabai Diwalya Vasave
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241834950
|
|
Mrs. VOJABAI DIWALYA VASAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Taloda
|
MH-31-004-027-001/241
(AMONI)
|
1831004000NRG24270320240331953
|
27/03/2024
|
Motya Karma Vasave
|
1831004WL049573
|
Motya Karma Vasave
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241834952
|
|
Mr. MOTYA KARMA VASAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Taloda
|
MH-31-004-027-001/299
(AMONI)
|
1831004000NRG24270320240331919
|
27/03/2024
|
Navasi Kagada Valvi
|
1831004WL049565
|
Navasi Kagada Valvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241834951
|
|
Mrs. NAVASHIBAI KAGADA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Taloda
|
MH-31-004-027-001/3227
(AMONI)
|
1831004000NRG24270320240332100
|
27/03/2024
|
Javarsing Mansing Naik
|
1831004WL049610
|
Javarsing Mansing Naik
|
1143
|
MAHG0006004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241834955
|
|
Mr. Javarsing Mansing Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Taloda
|
MH-31-004-027-001/421
(AMONI)
|
1831004000NRG24270320240331941
|
27/03/2024
|
Mansing Bablya Valvi
|
1831004WL049570
|
Mansing Bablya Valvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241834953
|
|
MR BABALYA BAPU VALAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Taloda
|
MH-31-004-027-004/891
(AMONI)
|
1831004000NRG24270320240332303
|
27/03/2024
|
SUNITA SAYSING PADVI
|
1831004WL049635
|
SUNITA SAYSING PADVI
|
1143
|
MAHG0006004
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241830401
|
|
Mrs. SUNITA SAYSING PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Taloda
|
MH-31-004-027-004/899
(AMONI)
|
1831004000NRG24270320240332304
|
27/03/2024
|
DINESH KUVARSING PADVI
|
1831004WL049635
|
DINESH KUVARSING PADVI
|
1143
|
MAHG0006004
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241834954
|
|
Mr. DINESH KUWARSING PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Taloda
|
MH-31-004-027-004/929
(AMONI)
|
1831004000NRG24270320240332337
|
27/03/2024
|
SUNITABAI LALSING PADVI
|
1831004WL049638
|
SUNITABAI LALSING PADVI
|
1143
|
MAHG0006004
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241830403
|
|
Mrs. SUNITABAI LALSING PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16666
|
16666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159760
|
159760
|
|
|
|
|
|
|
|