|
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-31-004-023-001/1562
(DHANPUR)
|
1831004000NRG24190320240317338
|
19/03/2024
|
TIRSING REMA THAKRE
|
1831004WL048050
|
TIRSING REMA THAKRE
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829973
|
|
TIRASING REMA THAKAR
|
BANK OF BARODA(606985)
|
|
2
|
Taloda
|
MH-31-004-023-001/1682
(DHANPUR)
|
1831004000NRG24190320240317441
|
19/03/2024
|
RAJENDRA SAMSHA THAKRE
|
1831004WL048056
|
RAJENDRA SAMSHA THAKRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833413
|
|
RAJENDRA SAMSAYA THA
|
BANK OF BARODA(606985)
|
|
3
|
Taloda
|
MH-31-004-023-001/1684
(DHANPUR)
|
1831004000NRG24190320240317443
|
19/03/2024
|
Gita Darkya Padvi
|
1831004WL048056
|
Gita Darkya Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829956
|
|
GITA DARKYA PADVI
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-023-001/330
(DHANPUR)
|
1831004000NRG24190320240317343
|
19/03/2024
|
Tejla Ramji Valvi
|
1831004WL048050
|
Tejla Ramji Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829934
|
|
Mr. TEJLA RAMJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Taloda
|
MH-31-004-023-001/362
(DHANPUR)
|
1831004000NRG24190320240317351
|
19/03/2024
|
Bhumtibai Raysing Valvi
|
1831004WL048051
|
Bhumtibai Raysing Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833408
|
|
BHUMTIBAI RAYSING VA
|
BANK OF BARODA(606985)
|
|
6
|
Taloda
|
MH-31-004-023-002/1137
(DHANPUR)
|
1831004000NRG24190320240317446
|
19/03/2024
|
KALUSING BHAMTU PATLE
|
1831004WL048056
|
KALUSING BHAMTU PATLE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833414
|
|
MS KALUSING BUMATA PATLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Taloda
|
MH-31-004-023-002/1139
(DHANPUR)
|
1831004000NRG24190320240317448
|
19/03/2024
|
Sakila Saysing Valvi
|
1831004WL048056
|
Sakila Saysing Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829940
|
|
Mrs. SAKILA ASHOK VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Taloda
|
MH-31-004-023-002/1142
(DHANPUR)
|
1831004000NRG24190320240317493
|
19/03/2024
|
RAYLIBAI MUGLYA THAKRE
|
1831004WL048060
|
RAYLIBAI MUGLYA THAKRE
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833435
|
|
RAYALI MUNGLYA THAKA
|
BANK OF BARODA(606985)
|
|
9
|
Taloda
|
MH-31-004-023-002/1143
(DHANPUR)
|
1831004000NRG24190320240317495
|
19/03/2024
|
Malu Lalsing Thakre
|
1831004WL048060
|
Malu Lalsing Thakre
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829947
|
|
MALUBAI LALSING THAK
|
BANK OF BARODA(606985)
|
|
10
|
Taloda
|
MH-31-004-023-002/1224
(DHANPUR)
|
1831004000NRG24190320240317246
|
19/03/2024
|
Suklal Teble valvi
|
1831004WL048043
|
Suklal Teble valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833409
|
|
SHRI SUKLAL TEBLA VALVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Taloda
|
MH-31-004-023-002/1246
(DHANPUR)
|
1831004000NRG24190320240317197
|
19/03/2024
|
MOGYA BIJLA VALVI
|
1831004WL048037
|
MOGYA BIJLA VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833411
|
|
MOGYA BIJLA VALVI
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-023-002/2807
(DHANPUR)
|
1831004000NRG24190320240317250
|
19/03/2024
|
Ramubai Dilip More
|
1831004WL048043
|
Ramubai Dilip More
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833406
|
|
RMUBAI DILIP MORE
|
BANK OF BARODA(606985)
|
|
13
|
Taloda
|
MH-31-004-023-004/2050
(DHANPUR)
|
1831004000NRG24190320240317187
|
19/03/2024
|
Keshav Kondya Patle
|
1831004WL048036
|
Keshav Kondya Patle
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829923
|
|
MR KESHAV KONDYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Taloda
|
MH-31-004-023-004/2362
(DHANPUR)
|
1831004000NRG24190320240317355
|
19/03/2024
|
Kena Pisa Valvi
|
1831004WL048051
|
Kena Pisa Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829935
|
|
KENA PISA VALAVI
|
BANK OF BARODA(606985)
|
|
15
|
Taloda
|
MH-31-004-023-004/2487
(DHANPUR)
|
1831004000NRG24190320240317498
|
19/03/2024
|
Kisan Shankar Patle
|
1831004WL048060
|
Kisan Shankar Patle
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829922
|
|
MR KISAN SHANKAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Taloda
|
MH-31-004-023-004/2495
(DHANPUR)
|
1831004000NRG24190320240317500
|
19/03/2024
|
VILABAI KALUSING PATLE
|
1831004WL048060
|
VILABAI KALUSING PATLE
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829921
|
|
VILA KALUSING PATLE
|
BANK OF BARODA(606985)
|
|
17
|
Taloda
|
MH-31-004-023-004/2528
(DHANPUR)
|
1831004000NRG24190320240317501
|
19/03/2024
|
Ashok Sayshing Valvi
|
1831004WL048060
|
Ashok Sayshing Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829927
|
|
ASHOK SAYSHING VALVI
|
BANK OF BARODA(606985)
|
|
18
|
Taloda
|
MH-31-004-023-004/2678
(DHANPUR)
|
1831004000NRG24190320240317201
|
19/03/2024
|
Ajay Kagada Pawar
|
1831004WL048037
|
Ajay Kagada Pawar
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829949
|
|
MR AJAY KAGADA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Taloda
|
MH-31-004-023-004/2679
(DHANPUR)
|
1831004000NRG24190320240317202
|
19/03/2024
|
GINABAI RAJESH NAIK
|
1831004WL048037
|
GINABAI RAJESH NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829933
|
|
MRS GINABAI RAJESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Taloda
|
MH-31-004-023-004/2730
(DHANPUR)
|
1831004000NRG24190320240317204
|
19/03/2024
|
SACHIN SURUPSING NAIK
|
1831004WL048037
|
SACHIN SURUPSING NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829953
|
|
MR SACHIN SURUPSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Taloda
|
MH-31-004-023-004/2745
(DHANPUR)
|
1831004000NRG24190320240317205
|
19/03/2024
|
Prakash Surupsing Naik
|
1831004WL048037
|
Prakash Surupsing Naik
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829954
|
|
PRAKASH SURUPSING NA
|
BANK OF BARODA(606985)
|
|
22
|
Taloda
|
MH-31-004-023-004/2797
(DHANPUR)
|
1831004000NRG24190320240317258
|
19/03/2024
|
Mogya Hunarya Valvi
|
1831004WL048044
|
Mogya Hunarya Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829941
|
|
MOGYA HUNARYA VLAVI
|
BANK OF BARODA(606985)
|
|
23
|
Taloda
|
MH-31-004-023-004/2797
(DHANPUR)
|
1831004000NRG24190320240317259
|
19/03/2024
|
Sunitabai Mogya Valvi
|
1831004WL048044
|
Sunitabai Mogya Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829942
|
|
SUNITABAI MOGYA VALV
|
BANK OF BARODA(606985)
|
|
24
|
Taloda
|
MH-31-004-023-004/2800
(DHANPUR)
|
1831004000NRG24190320240317260
|
19/03/2024
|
Bharatsing Hunarya Valvi
|
1831004WL048044
|
Bharatsing Hunarya Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829964
|
|
MR BHARATSING HUNARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Taloda
|
MH-31-004-023-004/2832
(DHANPUR)
|
1831004000NRG24190320240317261
|
19/03/2024
|
Ishwar Sonya Valvi
|
1831004WL048044
|
Ishwar Sonya Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829937
|
|
SHRI ISHVAR SONYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Taloda
|
MH-31-004-023-004/3038
(DHANPUR)
|
1831004000NRG24190320240317513
|
19/03/2024
|
APSING SHANKAR PATLE
|
1831004WL048062
|
APSING SHANKAR PATLE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829912
|
|
SHRI APSING SHANKAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Taloda
|
MH-31-004-023-004/3835
(DHANPUR)
|
1831004000NRG24190320240317216
|
19/03/2024
|
Kokila Vilas Valvi
|
1831004WL048039
|
Kokila Vilas Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829974
|
|
MS KOKILA GANSHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Taloda
|
MH-31-004-023-004/3838
(DHANPUR)
|
1831004000NRG24190320240317192
|
19/03/2024
|
Dinesh Saysing Valvi
|
1831004WL048036
|
Dinesh Saysing Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829968
|
|
DINESH SAYSING VALVI
|
BANK OF BARODA(606985)
|
|
29
|
Taloda
|
MH-31-004-023-004/3838
(DHANPUR)
|
1831004000NRG24190320240317193
|
19/03/2024
|
Lalitabai Dinesh Valvi
|
1831004WL048036
|
Lalitabai Dinesh Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829945
|
|
LALITABAI DINESH VAL
|
BANK OF BARODA(606985)
|
|
30
|
Taloda
|
MH-31-004-023-004/3886
(DHANPUR)
|
1831004000NRG24190320240317166
|
19/03/2024
|
Gulabibai Vasant Valvi
|
1831004WL048033
|
Gulabibai Vasant Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833415
|
|
GULABIBAI VASANT VAL
|
BANK OF BARODA(606985)
|
|
31
|
Taloda
|
MH-31-004-023-004/3886
(DHANPUR)
|
1831004000NRG24190320240317165
|
19/03/2024
|
Vasant Girja Valvi
|
1831004WL048032
|
Vasant Girja Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829979
|
|
SHRI VASANT GIRJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Taloda
|
MH-31-004-023-004/3890
(DHANPUR)
|
1831004000NRG24190320240317276
|
19/03/2024
|
Hirabai Sukalal Valvi
|
1831004WL048046
|
Hirabai Sukalal Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829946
|
|
HIRABAI SUKALAL VALV
|
BANK OF BARODA(606985)
|
|
33
|
Taloda
|
MH-31-004-023-004/3891
(DHANPUR)
|
1831004000NRG24190320240317217
|
19/03/2024
|
CHUNILAL MOGYA VALVI
|
1831004WL048039
|
CHUNILAL MOGYA VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829913
|
|
CHUNILAL MOGYA VALVI
|
BANK OF BARODA(606985)
|
|
34
|
Taloda
|
MH-31-004-023-004/3891
(DHANPUR)
|
1831004000NRG24190320240317218
|
19/03/2024
|
FOTI CHUNILAL VALVI
|
1831004WL048039
|
FOTI CHUNILAL VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829914
|
|
FOTI CHUNILAL VALVI
|
BANK OF BARODA(606985)
|
|
35
|
Taloda
|
MH-31-004-023-004/3899
(DHANPUR)
|
1831004000NRG24190320240317519
|
19/03/2024
|
GANGA BAHIDAS PADVI
|
1831004WL048062
|
GANGA BAHIDAS PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829915
|
|
GANGA BHAIDAS PADVI
|
BANK OF BARODA(606985)
|
|
36
|
Taloda
|
MH-31-004-023-004/3929
(DHANPUR)
|
1831004000NRG24190320240317520
|
19/03/2024
|
Kuvarsinh Lalsing Thakare
|
1831004WL048063
|
Kuvarsinh Lalsing Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829955
|
|
KUVARSINH LALSING TH
|
BANK OF BARODA(606985)
|
|
37
|
Taloda
|
MH-31-004-023-004/3939
(DHANPUR)
|
1831004000NRG24190320240317277
|
19/03/2024
|
Sunil Aamsha Vasave
|
1831004WL048046
|
Sunil Aamsha Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829980
|
|
Master Sunil Aamsha Vasave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Taloda
|
MH-31-004-023-004/3940
(DHANPUR)
|
1831004000NRG24190320240317195
|
19/03/2024
|
MUNNI SANDIP VALVI
|
1831004WL048036
|
MUNNI SANDIP VALVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829978
|
|
MUNNI SANDIP VALVI
|
BANK OF BARODA(606985)
|
|
39
|
Taloda
|
MH-31-004-023-004/3940
(DHANPUR)
|
1831004000NRG24190320240317194
|
19/03/2024
|
SANDIP KHIMJI VLAVI
|
1831004WL048036
|
SANDIP KHIMJI VLAVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829948
|
|
SANDIP KHIMJI VLAVI
|
BANK OF BARODA(606985)
|
|
40
|
Taloda
|
MH-31-004-023-004/3948
(DHANPUR)
|
1831004000NRG24190320240317167
|
19/03/2024
|
Ravita Vikram Valvi
|
1831004WL048033
|
Ravita Vikram Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829981
|
|
RAVITA VIKRAM VALVI
|
BANK OF BARODA(606985)
|
|
41
|
Taloda
|
MH-31-004-024-001/122
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317126
|
19/03/2024
|
Shevantibai Virsing Vasave
|
1831004WL048028
|
Shevantibai Virsing Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829977
|
|
SHEVANTIBAI VIRSING
|
BANK OF BARODA(606985)
|
|
42
|
Taloda
|
MH-31-004-024-001/229
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317128
|
19/03/2024
|
SHAYDABAI NARYAN VASAVE
|
1831004WL048028
|
SHAYDABAI NARYAN VASAVE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833410
|
|
SAYADIBAI NARAYAN VA
|
BANK OF BARODA(606985)
|
|
43
|
Taloda
|
MH-31-004-024-001/340
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317130
|
19/03/2024
|
Ramilabai Prakash Pawar
|
1831004WL048028
|
Ramilabai Prakash Pawar
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829967
|
|
RAMILA PRAKASH PAWAR
|
BANK OF BARODA(606985)
|
|
44
|
Taloda
|
MH-31-004-024-001/632
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317134
|
19/03/2024
|
Sangitabai Bharat Valvi
|
1831004WL048029
|
Sangitabai Bharat Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833407
|
|
SANGITABAI BHARAT VA
|
BANK OF BARODA(606985)
|
|
45
|
Taloda
|
MH-31-004-024-001/681
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317136
|
19/03/2024
|
Bahadursing Bhimsing Vasave
|
1831004WL048029
|
Bahadursing Bhimsing Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829975
|
|
BAHADURSING BHIMSING
|
BANK OF BARODA(606985)
|
|
46
|
Taloda
|
MH-31-004-024-001/681
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317137
|
19/03/2024
|
Rohinibai Bahadursing Vasave
|
1831004WL048029
|
Rohinibai Bahadursing Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829959
|
|
ROHINIBAI BAHADURSIN
|
BANK OF BARODA(606985)
|
|
47
|
Taloda
|
MH-31-004-024-001/684
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317138
|
19/03/2024
|
Amrut Ojma Pawar
|
1831004WL048029
|
Amrut Ojma Pawar
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829911
|
|
AMRUT OJAMA PAWAR
|
BANK OF BARODA(606985)
|
|
48
|
Taloda
|
MH-31-004-024-001/684
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317139
|
19/03/2024
|
Ravita Amrut Pawar
|
1831004WL048029
|
Ravita Amrut Pawar
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829938
|
|
RAVITA AMRUT PAWAR
|
BANK OF BARODA(606985)
|
|
49
|
Taloda
|
MH-31-004-024-001/700
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317142
|
19/03/2024
|
Jyoti Vijay Vasave
|
1831004WL048029
|
Jyoti Vijay Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829972
|
|
JYOTI VIJYA VASAVE
|
BANK OF BARODA(606985)
|
|
50
|
Taloda
|
MH-31-004-024-001/861
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317144
|
19/03/2024
|
Jijabai Babulal Pawar
|
1831004WL048030
|
Jijabai Babulal Pawar
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833419
|
|
JIJABAI BABULAL PAWA
|
BANK OF BARODA(606985)
|
|
51
|
Taloda
|
MH-31-004-024-001/867
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317145
|
19/03/2024
|
Swapnil Ravindra Valvi
|
1831004WL048030
|
Swapnil Ravindra Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833420
|
|
MASTER SWAPNIL RAVINDRA VALVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Taloda
|
MH-31-004-027-002/2180
(AMONI)
|
1831004000NRG24190320240318136
|
19/03/2024
|
Apsing Moja Padvi
|
1831004WL048159
|
Apsing Moja Padvi
|
00045
|
BARB0TALODA
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833422
|
|
Mr. AAPSING MOJA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Taloda
|
MH-31-004-027-002/2182
(AMONI)
|
1831004000NRG24190320240318137
|
19/03/2024
|
Dilip Parasi Padvi
|
1831004WL048159
|
Dilip Parasi Padvi
|
00045
|
BARB0TALODA
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242829918
|
|
DILIP PARASI PADVI
|
BANK OF BARODA(606985)
|
|
54
|
Taloda
|
MH-31-004-027-002/2216
(AMONI)
|
1831004000NRG24190320240318146
|
19/03/2024
|
Lalsing Pachya Padvi
|
1831004WL048160
|
Lalsing Pachya Padvi
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829919
|
|
LALSING PACHYA PADVI
|
BANK OF BARODA(606985)
|
|
55
|
Taloda
|
MH-31-004-027-002/2216
(AMONI)
|
1831004000NRG24190320240318145
|
19/03/2024
|
MOGYABAI PACHYA PADAVI
|
1831004WL048160
|
MOGYABAI PACHYA PADAVI
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829930
|
|
MOGYABAI PACHYA PADV
|
BANK OF BARODA(606985)
|
|
56
|
Taloda
|
MH-31-004-027-002/2216
(AMONI)
|
1831004000NRG24190320240318144
|
19/03/2024
|
PACHYA PECHRA PADVI
|
1831004WL048160
|
PACHYA PECHRA PADVI
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829931
|
|
PACYA PECHARYA PADVI
|
BANK OF BARODA(606985)
|
|
57
|
Taloda
|
MH-31-004-027-002/2374
(AMONI)
|
1831004000NRG24190320240318151
|
19/03/2024
|
Ruchitabai Aapsing Padvi
|
1831004WL048160
|
Ruchitabai Aapsing Padvi
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829951
|
|
Miss. RUCHITA JAYLAL VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Taloda
|
MH-31-004-027-002/2387
(AMONI)
|
1831004000NRG24190320240318152
|
19/03/2024
|
Kalibai Pechra Padvi
|
1831004WL048160
|
Kalibai Pechra Padvi
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829971
|
|
PADVI KALLIBAI PESAR
|
BANK OF BARODA(606985)
|
|
59
|
Taloda
|
MH-31-004-027-002/2390
(AMONI)
|
1831004000NRG24190320240318159
|
19/03/2024
|
Sandesh Shemtya Padvi
|
1831004WL048162
|
Sandesh Shemtya Padvi
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829960
|
|
PADVI SANDESH SEMTYA
|
BANK OF BARODA(606985)
|
|
60
|
Taloda
|
MH-31-004-027-002/2400
(AMONI)
|
1831004000NRG24190320240318160
|
19/03/2024
|
khalya govlya vasave
|
1831004WL048162
|
khalya govlya vasave
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833418
|
|
MR KHAVLYA GOVLYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Taloda
|
MH-31-004-027-002/2411
(AMONI)
|
1831004000NRG24190320240318162
|
19/03/2024
|
pandhya rodatya vasave
|
1831004WL048162
|
pandhya rodatya vasave
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833416
|
|
MR PANDYA RODATYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Taloda
|
MH-31-004-027-002/2411
(AMONI)
|
1831004000NRG24190320240318163
|
19/03/2024
|
vantibai pandya vasave
|
1831004WL048162
|
vantibai pandya vasave
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829928
|
|
VANATIBAI PANDYA VAS
|
BANK OF BARODA(606985)
|
|
63
|
Taloda
|
MH-31-004-027-002/2695
(AMONI)
|
1831004000NRG24190320240318164
|
19/03/2024
|
NEHARU BRIJLAL VALVI
|
1831004WL048162
|
NEHARU BRIJLAL VALVI
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829961
|
|
MR NEHARU BRIJLAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Taloda
|
MH-31-004-027-002/2919
(AMONI)
|
1831004000NRG24190320240318191
|
19/03/2024
|
Damji Maktya Padvi
|
1831004WL048165
|
Damji Maktya Padvi
|
00045
|
BARB0TALODA
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242829917
|
|
DAMJI MAKTYA PADVI
|
BANK OF BARODA(606985)
|
|
65
|
Taloda
|
MH-31-004-027-002/3159
(AMONI)
|
1831004000NRG24190320240318192
|
19/03/2024
|
Ramesh Olya Valvi
|
1831004WL048165
|
Ramesh Olya Valvi
|
00045
|
BARB0TALODA
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242829924
|
|
VALVI RAMESH OLYA
|
BANK OF BARODA(606985)
|
|
66
|
Taloda
|
MH-31-004-027-002/3238
(AMONI)
|
1831004000NRG24190320240318194
|
19/03/2024
|
NARPATSING PACHYA VASAVE
|
1831004WL048165
|
NARPATSING PACHYA VASAVE
|
00045
|
BARB0TALODA
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242829939
|
|
NARPATSING PACHYA VA
|
BANK OF BARODA(606985)
|
|
67
|
Taloda
|
MH-31-004-027-002/3399
(AMONI)
|
1831004000NRG24190320240318195
|
19/03/2024
|
Ajay Motiram Valvi
|
1831004WL048165
|
Ajay Motiram Valvi
|
00045
|
BARB0TALODA
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833404
|
|
AJAY MOTIRAM VALVI
|
BANK OF BARODA(606985)
|
|
68
|
Taloda
|
MH-31-004-027-002/3471
(AMONI)
|
1831004000NRG24190320240318196
|
19/03/2024
|
Vasantibai Ganesh Padvi
|
1831004WL048165
|
Vasantibai Ganesh Padvi
|
00045
|
BARB0TALODA
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242829963
|
|
MISS VASANTI VIJAYSING VALVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Taloda
|
MH-31-004-027-002/3475
(AMONI)
|
1831004000NRG24190320240318197
|
19/03/2024
|
Rajendra Furata Vasave
|
1831004WL048166
|
Rajendra Furata Vasave
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829943
|
|
RAJENDRA FURTA VASAV
|
BANK OF BARODA(606985)
|
|
70
|
Taloda
|
MH-31-004-027-002/3476
(AMONI)
|
1831004000NRG24190320240318198
|
19/03/2024
|
Jalamsing Aarshi Valvi
|
1831004WL048166
|
Jalamsing Aarshi Valvi
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833412
|
|
JALASING ARSHI VALAV
|
BANK OF BARODA(606985)
|
|
71
|
Taloda
|
MH-31-004-027-002/3477
(AMONI)
|
1831004000NRG24190320240318199
|
19/03/2024
|
Govind Sanbu Vasave
|
1831004WL048166
|
Govind Sanbu Vasave
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833417
|
|
GOVIND SAMBHU VASAVE
|
BANK OF BARODA(606985)
|
|
72
|
Taloda
|
MH-31-004-027-002/3498
(AMONI)
|
1831004000NRG24190320240318200
|
19/03/2024
|
Samsing Gebu Vasave
|
1831004WL048166
|
Samsing Gebu Vasave
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829932
|
|
SAMSINGGEBUVASAVE
|
BANK OF BARODA(606985)
|
|
73
|
Taloda
|
MH-31-004-027-002/3616
(AMONI)
|
1831004000NRG24190320240318201
|
19/03/2024
|
KIRAN BAHADURSING VALVI
|
1831004WL048166
|
KIRAN BAHADURSING VALVI
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829965
|
|
KIRAN BAHADURSING VA
|
BANK OF BARODA(606985)
|
|
74
|
Taloda
|
MH-31-004-027-002/3694
(AMONI)
|
1831004000NRG24190320240318202
|
19/03/2024
|
Semibai Virsing Valvi
|
1831004WL048166
|
Semibai Virsing Valvi
|
00045
|
BARB0TALODA
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115242829957
|
|
Mrs. SEMIBAI VIRSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Taloda
|
MH-31-004-027-002/3778
(AMONI)
|
1831004000NRG24190320240318203
|
19/03/2024
|
Sandip Jalamsing Valvi
|
1831004WL048166
|
Sandip Jalamsing Valvi
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829962
|
|
SANDIP JALAMSING VAL
|
BANK OF BARODA(606985)
|
|
76
|
Taloda
|
MH-31-004-027-002/4309
(AMONI)
|
1831004000NRG24190320240318205
|
19/03/2024
|
Navalsing Raysing Valvi
|
1831004WL048166
|
Navalsing Raysing Valvi
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829969
|
|
NAVALSING RAYSING VA
|
BANK OF BARODA(606985)
|
|
77
|
Taloda
|
MH-31-004-027-002/4317
(AMONI)
|
1831004000NRG24190320240318206
|
19/03/2024
|
UDESING MOJA PADVI
|
1831004WL048166
|
UDESING MOJA PADVI
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833421
|
|
Udesing Moja Padvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Taloda
|
MH-31-004-027-002/4318
(AMONI)
|
1831004000NRG24190320240318210
|
19/03/2024
|
Kamlesh Moja Padvi
|
1831004WL048168
|
Kamlesh Moja Padvi
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829952
|
|
KAMLESH MOJA PADVI
|
BANK OF BARODA(606985)
|
|
79
|
Taloda
|
MH-31-004-027-002/4322
(AMONI)
|
1831004000NRG24190320240318211
|
19/03/2024
|
Arjun Maktya Padvi
|
1831004WL048168
|
Arjun Maktya Padvi
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829950
|
|
ARJUN MAKTYA PADVI
|
BANK OF BARODA(606985)
|
|
80
|
Taloda
|
MH-31-004-027-002/4332
(AMONI)
|
1831004000NRG24190320240318212
|
19/03/2024
|
VINA FULSING PADVI
|
1831004WL048168
|
VINA FULSING PADVI
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829916
|
|
VINA FULSING PADVI
|
BANK OF BARODA(606985)
|
|
81
|
Taloda
|
MH-31-004-027-002/4385
(AMONI)
|
1831004000NRG24190320240318213
|
19/03/2024
|
Vilas Damji Padvi
|
1831004WL048168
|
Vilas Damji Padvi
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833405
|
|
MR VILAS DAMJI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Taloda
|
MH-31-004-027-002/4389
(AMONI)
|
1831004000NRG24190320240318215
|
19/03/2024
|
Narpat Rajya Padvi
|
1831004WL048168
|
Narpat Rajya Padvi
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829944
|
|
NARPAT RAJYA PADVI
|
BANK OF BARODA(606985)
|
|
83
|
Taloda
|
MH-31-004-027-002/4477
(AMONI)
|
1831004000NRG24190320240318216
|
19/03/2024
|
GORAKH DILIP PADVI
|
1831004WL048168
|
GORAKH DILIP PADVI
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829976
|
|
GORAKH DILIP PADVI
|
BANK OF BARODA(606985)
|
|
84
|
Taloda
|
MH-31-004-027-002/5131
(AMONI)
|
1831004000NRG24190320240318217
|
19/03/2024
|
Gulabsing Aarshi Padvi
|
1831004WL048168
|
Gulabsing Aarshi Padvi
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829970
|
|
MR GULABSING ARASHI PADVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Taloda
|
MH-31-004-027-002/5303
(AMONI)
|
1831004000NRG24190320240318218
|
19/03/2024
|
Ajay Khaalva Vasave
|
1831004WL048168
|
Ajay Khaalva Vasave
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829929
|
|
AJAY KHAALYA VASAVE
|
BANK OF BARODA(606985)
|
|
86
|
Taloda
|
MH-31-004-027-002/5304
(AMONI)
|
1831004000NRG24190320240318219
|
19/03/2024
|
Vikas Fulsing Padvi
|
1831004WL048168
|
Vikas Fulsing Padvi
|
00045
|
BARB0TALODA
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829925
|
|
VIKAS FULSING PADVI
|
BANK OF BARODA(606985)
|
|
87
|
Taloda
|
MH-31-004-027-002/554
(AMONI)
|
1831004000NRG24190320240318221
|
19/03/2024
|
Raysing Arashya Valvi
|
1831004WL048169
|
Raysing Arashya Valvi
|
00045
|
BARB0TALODA
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242829920
|
|
RAYSING ARSHYA VAL
|
BANK OF BARODA(606985)
|
|
88
|
Taloda
|
MH-31-004-027-002/584
(AMONI)
|
1831004000NRG24190320240318223
|
19/03/2024
|
Sumtibai Bonda Valvi
|
1831004WL048169
|
Sumtibai Bonda Valvi
|
00045
|
BARB0TALODA
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242829958
|
|
SUMATIBAI BONDA VALV
|
BANK OF BARODA(606985)
|
|
89
|
Taloda
|
MH-31-004-027-002/633
(AMONI)
|
1831004000NRG24190320240318225
|
19/03/2024
|
gemlal amarsing valvi
|
1831004WL048169
|
gemlal amarsing valvi
|
00045
|
BARB0TALODA
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833434
|
|
GEMALAL AMARSING VAL
|
BANK OF BARODA(606985)
|
|
90
|
Taloda
|
MH-31-004-027-002/638
(AMONI)
|
1831004000NRG24190320240318226
|
19/03/2024
|
Nirmalsing Hupasing Kothari
|
1831004WL048169
|
Nirmalsing Hupasing Kothari
|
00045
|
BARB0TALODA
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242829966
|
|
NIRMALSING HUPSING K
|
BANK OF BARODA(606985)
|
|
91
|
Taloda
|
MH-31-004-027-002/691
(AMONI)
|
1831004000NRG24190320240318250
|
19/03/2024
|
Dilip Rupa Valvi
|
1831004WL048173
|
Dilip Rupa Valvi
|
00045
|
BARB0TALODA
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242829936
|
|
DILIP RUPA VALVI
|
BANK OF BARODA(606985)
|
|
92
|
Taloda
|
MH-31-004-027-002/692
(AMONI)
|
1831004000NRG24190320240318251
|
19/03/2024
|
Dhirsing Gimba Valvi
|
1831004WL048173
|
Dhirsing Gimba Valvi
|
00045
|
BARB0TALODA
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242829926
|
|
DHIRSING GIMBYA VALV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152929
|
152929
|
|
|
|
|
|
|
|
|
93
|
Taloda
|
MH-31-004-023-001/1682
(DHANPUR)
|
1831004000NRG24190320240317440
|
19/03/2024
|
GIMLIBAI SAMSHA THAKRE
|
1831004WL048056
|
GIMLIBAI SAMSHA THAKRE
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833284
|
|
Mrs. GIMVIBAI SAMASHA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Taloda
|
MH-31-004-027-002/3909
(AMONI)
|
1831004000NRG24190320240318204
|
19/03/2024
|
Shivaji Virja Tadvi
|
1831004WL048166
|
Shivaji Virja Tadvi
|
00089
|
CBIN0281678
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833285
|
|
Mr. SHIVAJI VIRJA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Taloda
|
MH-31-004-027-002/4386
(AMONI)
|
1831004000NRG24190320240318214
|
19/03/2024
|
MIthun Moja Padvi
|
1831004WL048168
|
MIthun Moja Padvi
|
00089
|
CBIN0281678
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242829989
|
|
Mr. METHUN MOJA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4681
|
4681
|
|
|
|
|
|
|
|
|
96
|
Taloda
|
MH-31-004-024-001/646
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317135
|
19/03/2024
|
Arjunsing Bhimsing Vasave
|
1831004WL048029
|
Arjunsing Bhimsing Vasave
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829982
|
|
Mr. ARJUNSING BHIMSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
97
|
Taloda
|
MH-31-004-023-001/1684
(DHANPUR)
|
1831004000NRG24190320240317442
|
19/03/2024
|
DARKHYA KARMA PATEL
|
1831004WL048056
|
DARKHYA KARMA PATEL
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833431
|
|
Mr. DARKHYA KARMA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Taloda
|
MH-31-004-023-001/1686
(DHANPUR)
|
1831004000NRG24190320240317244
|
19/03/2024
|
DAJLIBAI SINGA VALVI
|
1831004WL048043
|
DAJLIBAI SINGA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833294
|
|
DAJLIBAI SINGA VLAVI
|
BANK OF BARODA(606985)
|
|
99
|
Taloda
|
MH-31-004-023-001/1686
(DHANPUR)
|
1831004000NRG24190320240317243
|
19/03/2024
|
SINGA KAGDA VALVI
|
1831004WL048043
|
SINGA KAGDA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833398
|
|
SINGA KAGDYA VALVI
|
BANK OF BARODA(606985)
|
|
100
|
Taloda
|
MH-31-004-023-001/1693
(DHANPUR)
|
1831004000NRG24190320240317196
|
19/03/2024
|
JOMIBAI VINOD VALVI
|
1831004WL048037
|
JOMIBAI VINOD VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833323
|
|
MRS DOMIBAI VINOD VALVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Taloda
|
MH-31-004-023-001/1694
(DHANPUR)
|
1831004000NRG24190320240317147
|
19/03/2024
|
SEMTYA MADYA DONGRE
|
1831004WL048031
|
SEMTYA MADYA DONGRE
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833400
|
|
Mr. SHEMTYA MAHADYA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Taloda
|
MH-31-004-023-001/1694
(DHANPUR)
|
1831004000NRG24190320240317148
|
19/03/2024
|
TULABAI SEMTYA DONGRE
|
1831004WL048031
|
TULABAI SEMTYA DONGRE
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242830000
|
|
Mrs. TULABAI SHEMATYA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Taloda
|
MH-31-004-023-001/1695
(DHANPUR)
|
1831004000NRG24190320240317150
|
19/03/2024
|
GAJUBAI SEGA DONGRE
|
1831004WL048031
|
GAJUBAI SEGA DONGRE
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833330
|
|
Mrs. GAJUBAI SEGA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Taloda
|
MH-31-004-023-001/1695
(DHANPUR)
|
1831004000NRG24190320240317149
|
19/03/2024
|
SEGA MADYA DONGRE
|
1831004WL048031
|
SEGA MADYA DONGRE
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829986
|
|
SEGA MADYA DONGARE
|
BANK OF BARODA(606985)
|
|
105
|
Taloda
|
MH-31-004-023-001/323
(DHANPUR)
|
1831004000NRG24190320240317339
|
19/03/2024
|
Girnabai
|
1831004WL048050
|
Girnabai
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833389
|
|
Mrs. GIRANABAI HANYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Taloda
|
MH-31-004-023-001/324
(DHANPUR)
|
1831004000NRG24190320240317340
|
19/03/2024
|
BAJYA HURJI VALVI
|
1831004WL048050
|
BAJYA HURJI VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833372
|
|
Mr. BAJYA HURJI VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Taloda
|
MH-31-004-023-001/324
(DHANPUR)
|
1831004000NRG24190320240317341
|
19/03/2024
|
Jaylibai Bajya Valvi
|
1831004WL048050
|
Jaylibai Bajya Valvi
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833334
|
|
Mrs. JAYALIBAI BAJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Taloda
|
MH-31-004-023-001/329
(DHANPUR)
|
1831004000NRG24190320240317342
|
19/03/2024
|
jeya
|
1831004WL048050
|
jeya
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833391
|
|
JAYSING MOJA THAKRE
|
BANK OF BARODA(606985)
|
|
109
|
Taloda
|
MH-31-004-023-001/330
(DHANPUR)
|
1831004000NRG24190320240317344
|
19/03/2024
|
aadkibai tejala valvi
|
1831004WL048050
|
aadkibai tejala valvi
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833390
|
|
Mrs. ADKI TEJALA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Taloda
|
MH-31-004-023-001/348
(DHANPUR)
|
1831004000NRG24190320240317345
|
19/03/2024
|
Rekha Maktya Valvi
|
1831004WL048050
|
Rekha Maktya Valvi
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829993
|
|
Mrs. REKHA MAKTYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Taloda
|
MH-31-004-023-001/351
(DHANPUR)
|
1831004000NRG24190320240317347
|
19/03/2024
|
Monibai
|
1831004WL048050
|
Monibai
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833428
|
|
Mrs. MONIBAI POHLYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Taloda
|
MH-31-004-023-001/351
(DHANPUR)
|
1831004000NRG24190320240317346
|
19/03/2024
|
Pohalya Hanya Valvi
|
1831004WL048050
|
Pohalya Hanya Valvi
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833382
|
|
POHALYA HANYA VALVI
|
BANK OF BARODA(606985)
|
|
113
|
Taloda
|
MH-31-004-023-001/353
(DHANPUR)
|
1831004000NRG24190320240317349
|
19/03/2024
|
Hanibai Ramshya Thakre
|
1831004WL048051
|
Hanibai Ramshya Thakre
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833386
|
|
Mrs. HANIBAI RAMSHYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Taloda
|
MH-31-004-023-001/353
(DHANPUR)
|
1831004000NRG24190320240317348
|
19/03/2024
|
ramchya doharya thakare
|
1831004WL048051
|
ramchya doharya thakare
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242830004
|
|
Mr. RAMSHA DOHARYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Taloda
|
MH-31-004-023-001/362
(DHANPUR)
|
1831004000NRG24190320240317350
|
19/03/2024
|
Raysing Ramji Valvi
|
1831004WL048051
|
Raysing Ramji Valvi
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829983
|
|
RAYSING RAMJI VALVI
|
BANK OF BARODA(606985)
|
|
116
|
Taloda
|
MH-31-004-023-001/370
(DHANPUR)
|
1831004000NRG24190320240317352
|
19/03/2024
|
Gula Rema Thakre
|
1831004WL048051
|
Gula Rema Thakre
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833392
|
|
GULABSING REMA THAKA
|
BANK OF BARODA(606985)
|
|
117
|
Taloda
|
MH-31-004-023-001/370
(DHANPUR)
|
1831004000NRG24190320240317353
|
19/03/2024
|
Misubai Gula Thakre
|
1831004WL048051
|
Misubai Gula Thakre
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833393
|
|
Mrs. MISUBAI GULABSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Taloda
|
MH-31-004-023-002/1133
(DHANPUR)
|
1831004000NRG24190320240317445
|
19/03/2024
|
MUGLYA NARSHA THAKRE
|
1831004WL048056
|
MUGLYA NARSHA THAKRE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833384
|
|
Mr. MANGALSING NARSHI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Taloda
|
MH-31-004-023-002/1133
(DHANPUR)
|
1831004000NRG24190320240317444
|
19/03/2024
|
NARSHI HURJI THAKRE
|
1831004WL048056
|
NARSHI HURJI THAKRE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242830005
|
|
NARSYA HURAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Taloda
|
MH-31-004-023-002/1139
(DHANPUR)
|
1831004000NRG24190320240317447
|
19/03/2024
|
KHARKI SAYSING VALVI
|
1831004WL048056
|
KHARKI SAYSING VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833427
|
|
MRS KHARKIBAI SAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Taloda
|
MH-31-004-023-002/1140
(DHANPUR)
|
1831004000NRG24190320240317449
|
19/03/2024
|
KALUSING DEMSHA THAKRE
|
1831004WL048056
|
KALUSING DEMSHA THAKRE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833385
|
|
KALUSING DEMSHA THAK
|
BANK OF BARODA(606985)
|
|
122
|
Taloda
|
MH-31-004-023-002/1140
(DHANPUR)
|
1831004000NRG24190320240317492
|
19/03/2024
|
KONIBAI KALUSING THAKRE
|
1831004WL048060
|
KONIBAI KALUSING THAKRE
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242830001
|
|
Mrs. KONIBAI KALUSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Taloda
|
MH-31-004-023-002/1143
(DHANPUR)
|
1831004000NRG24190320240317494
|
19/03/2024
|
LALSING INDYA THAKRE
|
1831004WL048060
|
LALSING INDYA THAKRE
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829987
|
|
MR LALSING INDYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Taloda
|
MH-31-004-023-002/1212
(DHANPUR)
|
1831004000NRG24190320240317151
|
19/03/2024
|
SARPA CHANDYA VALVI
|
1831004WL048031
|
SARPA CHANDYA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833429
|
|
Mr. SAARPA CHANDYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Taloda
|
MH-31-004-023-002/1221
(DHANPUR)
|
1831004000NRG24190320240317152
|
19/03/2024
|
CHAMARYA DAMNYA VALVI
|
1831004WL048031
|
CHAMARYA DAMNYA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833283
|
|
Mr. CHAMARYA DAMANYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Taloda
|
MH-31-004-023-002/1221
(DHANPUR)
|
1831004000NRG24190320240317153
|
19/03/2024
|
DIPALI CHAMARYA VALVI
|
1831004WL048031
|
DIPALI CHAMARYA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833325
|
|
Mrs. DIPLIBAI CHAMARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Taloda
|
MH-31-004-023-002/1223
(DHANPUR)
|
1831004000NRG24190320240317245
|
19/03/2024
|
masibai
|
1831004WL048043
|
masibai
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833401
|
|
Mrs. MASIBAI TEBLYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Taloda
|
MH-31-004-023-002/1228
(DHANPUR)
|
1831004000NRG24190320240317247
|
19/03/2024
|
AAMSHYA OTRYA VASAVE
|
1831004WL048043
|
AAMSHYA OTRYA VASAVE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833340
|
|
SHRI AAMSHYA AATRYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Taloda
|
MH-31-004-023-002/1228
(DHANPUR)
|
1831004000NRG24190320240317154
|
19/03/2024
|
ROMALI AMSHYA VASAVE
|
1831004WL048031
|
ROMALI AMSHYA VASAVE
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833326
|
|
Mrs. RAMILABAI AAMSHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Taloda
|
MH-31-004-023-002/1233
(DHANPUR)
|
1831004000NRG24190320240317176
|
19/03/2024
|
khomji
|
1831004WL048035
|
khomji
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833402
|
|
KHIMJI RAJYA VALVI
|
BANK OF BARODA(606985)
|
|
131
|
Taloda
|
MH-31-004-023-002/1233
(DHANPUR)
|
1831004000NRG24190320240317177
|
19/03/2024
|
MITHU KHINJI VALVI
|
1831004WL048035
|
MITHU KHINJI VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833432
|
|
MISUBAI KHEMAJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Taloda
|
MH-31-004-023-002/1235
(DHANPUR)
|
1831004000NRG24190320240317178
|
19/03/2024
|
RITYA GORDHA VALVI
|
1831004WL048035
|
RITYA GORDHA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829985
|
|
RITYA GARDYA VALVI
|
BANK OF BARODA(606985)
|
|
133
|
Taloda
|
MH-31-004-023-002/1236
(DHANPUR)
|
1831004000NRG24190320240317179
|
19/03/2024
|
JONU SAYSING VALVI
|
1831004WL048035
|
JONU SAYSING VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833328
|
|
Mrs. JANUBAI SAYSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Taloda
|
MH-31-004-023-002/1245
(DHANPUR)
|
1831004000NRG24190320240317155
|
19/03/2024
|
ABESING JOTRYA VALVI
|
1831004WL048031
|
ABESING JOTRYA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833430
|
|
Mr. ABHISING JATRYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Taloda
|
MH-31-004-023-002/1249
(DHANPUR)
|
1831004000NRG24190320240317156
|
19/03/2024
|
PISA DITYA RAHASE
|
1831004WL048032
|
PISA DITYA RAHASE
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242830007
|
|
PISA DITYA RAHASE
|
BANK OF BARODA(606985)
|
|
136
|
Taloda
|
MH-31-004-023-002/1249
(DHANPUR)
|
1831004000NRG24190320240317157
|
19/03/2024
|
SUMANIBAI PISA RAHASE
|
1831004WL048032
|
SUMANIBAI PISA RAHASE
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833329
|
|
MRS SUMNABAI PISA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Taloda
|
MH-31-004-023-002/1255
(DHANPUR)
|
1831004000NRG24190320240317181
|
19/03/2024
|
BOGI SURMYA VALVI
|
1831004WL048035
|
BOGI SURMYA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829996
|
|
Mrs. VANGIBAI SURAMYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Taloda
|
MH-31-004-023-002/1255
(DHANPUR)
|
1831004000NRG24190320240317182
|
19/03/2024
|
SHANTILAL SURMYA VALVI
|
1831004WL048035
|
SHANTILAL SURMYA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833341
|
|
Mr. SHANTARAM SURMYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Taloda
|
MH-31-004-023-002/1255
(DHANPUR)
|
1831004000NRG24190320240317180
|
19/03/2024
|
SURMYA POHLYA VALVI
|
1831004WL048035
|
SURMYA POHLYA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829997
|
|
SURMYA VAHARYA VALVI
|
BANK OF BARODA(606985)
|
|
140
|
Taloda
|
MH-31-004-023-002/1256
(DHANPUR)
|
1831004000NRG24190320240317183
|
19/03/2024
|
mansing
|
1831004WL048035
|
mansing
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833399
|
|
Mr. MANSING SURMYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Taloda
|
MH-31-004-023-002/1256
(DHANPUR)
|
1831004000NRG24190320240317184
|
19/03/2024
|
SURTI MANSING VALVI
|
1831004WL048035
|
SURTI MANSING VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833403
|
|
Mrs. SURTIBAI MANSING VALVI (AASHA YOJNA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Taloda
|
MH-31-004-023-002/1257
(DHANPUR)
|
1831004000NRG24190320240317185
|
19/03/2024
|
pilkya
|
1831004WL048035
|
pilkya
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833396
|
|
Mr. PILKYA SURMYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Taloda
|
MH-31-004-023-002/1268
(DHANPUR)
|
1831004000NRG24190320240317186
|
19/03/2024
|
BONDA ROJYA VALVI
|
1831004WL048036
|
BONDA ROJYA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833298
|
|
BONDA RAJA VALVI
|
BANK OF BARODA(606985)
|
|
144
|
Taloda
|
MH-31-004-023-002/1278
(DHANPUR)
|
1831004000NRG24190320240317249
|
19/03/2024
|
AASMA BAVA VALVI
|
1831004WL048043
|
AASMA BAVA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833373
|
|
Mrs. ASMABAI BAVA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Taloda
|
MH-31-004-023-002/1279
(DHANPUR)
|
1831004000NRG24190320240317158
|
19/03/2024
|
Girjya Kalshya Valvi
|
1831004WL048032
|
Girjya Kalshya Valvi
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833388
|
|
Mr. GIRJYA KALSHA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Taloda
|
MH-31-004-023-002/1279
(DHANPUR)
|
1831004000NRG24190320240317160
|
19/03/2024
|
KUNSHABAI VINA VALVI
|
1831004WL048032
|
KUNSHABAI VINA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833333
|
|
Mrs. KUNASHABAI VINA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Taloda
|
MH-31-004-023-002/1279
(DHANPUR)
|
1831004000NRG24190320240317159
|
19/03/2024
|
VANTIBAI GIRJYA VALVI
|
1831004WL048032
|
VANTIBAI GIRJYA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833327
|
|
MRS VANTIBAI GIRIJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Taloda
|
MH-31-004-023-004/1766
(DHANPUR)
|
1831004000NRG24190320240317161
|
19/03/2024
|
HIMANSHA TEMBRYA VALVI
|
1831004WL048032
|
HIMANSHA TEMBRYA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833290
|
|
HIMASHA TEMBRYA VLAV
|
BANK OF BARODA(606985)
|
|
149
|
Taloda
|
MH-31-004-023-004/1766
(DHANPUR)
|
1831004000NRG24190320240317162
|
19/03/2024
|
JIMABAI HIMANSHA VALVI
|
1831004WL048032
|
JIMABAI HIMANSHA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833331
|
|
MRS JIMABAI HIMSHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Taloda
|
MH-31-004-023-004/2050
(DHANPUR)
|
1831004000NRG24190320240317188
|
19/03/2024
|
Ranubai Keshav Patle
|
1831004WL048036
|
Ranubai Keshav Patle
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833291
|
|
MRS RANUBAI KESHAV PATLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Taloda
|
MH-31-004-023-004/2114
(DHANPUR)
|
1831004000NRG24190320240317252
|
19/03/2024
|
KANTIBAI NIMJI VALVI
|
1831004WL048043
|
KANTIBAI NIMJI VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833332
|
|
Mrs. KANTIBAI NIMJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Taloda
|
MH-31-004-023-004/2256
(DHANPUR)
|
1831004000NRG24190320240317497
|
19/03/2024
|
SAMSYA INDYA THAKRE
|
1831004WL048060
|
SAMSYA INDYA THAKRE
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829988
|
|
Mr. SAMSYA INDYA THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Taloda
|
MH-31-004-023-004/2308
(DHANPUR)
|
1831004000NRG24190320240317253
|
19/03/2024
|
Sonya Kalshya Valvi
|
1831004WL048044
|
Sonya Kalshya Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829998
|
|
Mr. SONYA KALSHA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Taloda
|
MH-31-004-023-004/2342
(DHANPUR)
|
1831004000NRG24190320240317254
|
19/03/2024
|
Hunarya Runjya Valvi
|
1831004WL048044
|
Hunarya Runjya Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829984
|
|
Mr. HUNARYA RUNJA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Taloda
|
MH-31-004-023-004/2342
(DHANPUR)
|
1831004000NRG24190320240317255
|
19/03/2024
|
Jomnabai Hunarya Valvi
|
1831004WL048044
|
Jomnabai Hunarya Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829995
|
|
Mrs. JAMANABAI HUNARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Taloda
|
MH-31-004-023-004/2362
(DHANPUR)
|
1831004000NRG24190320240317354
|
19/03/2024
|
Pisa Joma Valvi
|
1831004WL048051
|
Pisa Joma Valvi
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242830003
|
|
Mr. PISA JOMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Taloda
|
MH-31-004-023-004/2410
(DHANPUR)
|
1831004000NRG24190320240317357
|
19/03/2024
|
Devising Govalya Dongare
|
1831004WL048051
|
Devising Govalya Dongare
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829994
|
|
DEVISING GOVALYA DON
|
BANK OF BARODA(606985)
|
|
158
|
Taloda
|
MH-31-004-023-004/2410
(DHANPUR)
|
1831004000NRG24190320240317428
|
19/03/2024
|
HINABAI DEVISING DONGARE
|
1831004WL048054
|
HINABAI DEVISING DONGARE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833286
|
|
Mrs. HINABAI DEVISING DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Taloda
|
MH-31-004-023-004/2487
(DHANPUR)
|
1831004000NRG24190320240317499
|
19/03/2024
|
Girba Kisan Patale
|
1831004WL048060
|
Girba Kisan Patale
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833339
|
|
MRS GIRBA KISAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Taloda
|
MH-31-004-023-004/2784
(DHANPUR)
|
1831004000NRG24190320240317189
|
19/03/2024
|
Ramilabai Bonda Valvi
|
1831004WL048036
|
Ramilabai Bonda Valvi
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242829990
|
|
Mrs. RAMILA BODA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Taloda
|
MH-31-004-023-004/2832
(DHANPUR)
|
1831004000NRG24190320240317262
|
19/03/2024
|
Khusabai Ishwar Valvi
|
1831004WL048044
|
Khusabai Ishwar Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833324
|
|
Mrs. KHUSABAI ISHWAR VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Taloda
|
MH-31-004-023-004/2847
(DHANPUR)
|
1831004000NRG24190320240317510
|
19/03/2024
|
Mukesh Pivji Vasave
|
1831004WL048062
|
Mukesh Pivji Vasave
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833351
|
|
MUKESH PIVJI VASAVE
|
BANK OF BARODA(606985)
|
|
163
|
Taloda
|
MH-31-004-023-004/2847
(DHANPUR)
|
1831004000NRG24190320240317511
|
19/03/2024
|
Panu Mukesh Vasave
|
1831004WL048062
|
Panu Mukesh Vasave
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833338
|
|
Mrs. PANU MUKESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Taloda
|
MH-31-004-023-004/3038
(DHANPUR)
|
1831004000NRG24190320240317514
|
19/03/2024
|
AASHA AAPSING PATLE
|
1831004WL048062
|
AASHA AAPSING PATLE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833344
|
|
AASHA GULABA VALVI
|
BANK OF BARODA(606985)
|
|
165
|
Taloda
|
MH-31-004-023-004/3055
(DHANPUR)
|
1831004000NRG24190320240317429
|
19/03/2024
|
KALUSING RAYSING VALVI
|
1831004WL048054
|
KALUSING RAYSING VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833335
|
|
Master KALUSING RAYSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Taloda
|
MH-31-004-023-004/3298
(DHANPUR)
|
1831004000NRG24190320240317190
|
19/03/2024
|
RODVIBAI DEVISING VALVI
|
1831004WL048036
|
RODVIBAI DEVISING VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242830002
|
|
Mrs. RODVIBAI DEVISING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Taloda
|
MH-31-004-023-004/3299
(DHANPUR)
|
1831004000NRG24190320240317191
|
19/03/2024
|
HANIBAI KHAM VALVI
|
1831004WL048036
|
HANIBAI KHAM VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833342
|
|
Mrs. HANIBAI KHAM VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Taloda
|
MH-31-004-023-004/3700
(DHANPUR)
|
1831004000NRG24190320240317214
|
19/03/2024
|
LILABAI NIKHIL PAWAR
|
1831004WL048039
|
LILABAI NIKHIL PAWAR
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833349
|
|
MRS LILABAI NIKHIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Taloda
|
MH-31-004-023-004/3801
(DHANPUR)
|
1831004000NRG24190320240317215
|
19/03/2024
|
Rajubai Dhansing Pawar
|
1831004WL048039
|
Rajubai Dhansing Pawar
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833343
|
|
RAJUBAI DHANSING PAW
|
BANK OF BARODA(606985)
|
|
170
|
Taloda
|
MH-31-004-023-004/3880
(DHANPUR)
|
1831004000NRG24190320240317275
|
19/03/2024
|
Kunta Shinkya Valvi
|
1831004WL048046
|
Kunta Shinkya Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833350
|
|
Mrs. Kunta Shinkya Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Taloda
|
MH-31-004-023-004/446
(DHANPUR)
|
1831004000NRG24190320240317219
|
19/03/2024
|
Dhana
|
1831004WL048039
|
Dhana
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833395
|
|
Mr. DHANSING MAHARYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Taloda
|
MH-31-004-023-004/460
(DHANPUR)
|
1831004000NRG24190320240317222
|
19/03/2024
|
surupsing
|
1831004WL048040
|
surupsing
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833387
|
|
Mr. SURUPSING BAMAJI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Taloda
|
MH-31-004-023-004/462
(DHANPUR)
|
1831004000NRG24190320240317223
|
19/03/2024
|
Bili Suratya Naik
|
1831004WL048040
|
Bili Suratya Naik
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833337
|
|
Mrs. BILIBAI SURTAYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Taloda
|
MH-31-004-023-004/462
(DHANPUR)
|
1831004000NRG24190320240317224
|
19/03/2024
|
romash
|
1831004WL048040
|
romash
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833394
|
|
Mr. RAMESH BAMJI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Taloda
|
MH-31-004-024-001/114
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317124
|
19/03/2024
|
DUPLIBAI PRALHAD VASAE
|
1831004WL048028
|
DUPLIBAI PRALHAD VASAE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829999
|
|
Mrs. RUPALI PRALHAD VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Taloda
|
MH-31-004-024-001/122
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317125
|
19/03/2024
|
VIRSING JETHYA VASAVE
|
1831004WL048028
|
VIRSING JETHYA VASAVE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833289
|
|
Mr. VIRSING JETHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Taloda
|
MH-31-004-024-001/139
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317127
|
19/03/2024
|
Kalibai Hunya Pawar
|
1831004WL048028
|
Kalibai Hunya Pawar
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829992
|
|
Mrs. KALLIBAI HUNYA PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Taloda
|
MH-31-004-024-001/230
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317129
|
19/03/2024
|
KARAMSING KALUSING VASAVE
|
1831004WL048028
|
KARAMSING KALUSING VASAVE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833397
|
|
Mr. KARAMSING KALUSING VSAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Taloda
|
MH-31-004-024-001/531
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317131
|
19/03/2024
|
Sunil Jethya Vasave
|
1831004WL048028
|
Sunil Jethya Vasave
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833370
|
|
Mr. SUNIL JETHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Taloda
|
MH-31-004-024-001/546
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317132
|
19/03/2024
|
SURAPSING RAGHUSING VASAVE
|
1831004WL048028
|
SURAPSING RAGHUSING VASAVE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833282
|
|
Mr. SWAROOPSING RAGHUSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Taloda
|
MH-31-004-024-001/628
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317133
|
19/03/2024
|
Yogesh babulal Pawar
|
1831004WL048028
|
Yogesh babulal Pawar
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833369
|
|
YOGESH BABULAL PAWAR
|
BANK OF BARODA(606985)
|
|
182
|
Taloda
|
MH-31-004-024-001/7
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317140
|
19/03/2024
|
DILVAR PACHA PADVI
|
1831004WL048029
|
DILVAR PACHA PADVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833281
|
|
DILAVARSING PACHYA PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Taloda
|
MH-31-004-024-001/819
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317143
|
19/03/2024
|
ISHWAR VIRSING VASAVE
|
1831004WL048029
|
ISHWAR VIRSING VASAVE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833371
|
|
ISHWAR VIRSING VASAV
|
BANK OF BARODA(606985)
|
|
184
|
Taloda
|
MH-31-004-024-001/9
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317146
|
19/03/2024
|
Sakubai Sonya Pawar
|
1831004WL048030
|
Sakubai Sonya Pawar
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242829991
|
|
Mrs. SAKUBAI SONYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154518
|
154518
|
|
|
|
|
|
|
|
|
185
|
Taloda
|
MH-31-004-023-004/3881
(DHANPUR)
|
1831004000NRG24190320240317430
|
19/03/2024
|
HINA SIPA VASAVE
|
1831004WL048054
|
HINA SIPA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833336
|
|
Mrs. HINA SIPA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
186
|
Taloda
|
MH-31-004-023-002/1246
(DHANPUR)
|
1831004000NRG24190320240317198
|
19/03/2024
|
ROVLI MOGYA VALVI
|
1831004WL048037
|
ROVLI MOGYA VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833374
|
|
MRS REVALIBAI MOGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Taloda
|
MH-31-004-023-002/1278
(DHANPUR)
|
1831004000NRG24190320240317248
|
19/03/2024
|
BOVA JORMYA VALVI
|
1831004WL048043
|
BOVA JORMYA VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242830008
|
|
BAVA JERAMYA VLAVI
|
BANK OF BARODA(606985)
|
|
188
|
Taloda
|
MH-31-004-023-004/2048
(DHANPUR)
|
1831004000NRG24190320240317251
|
19/03/2024
|
KHIMJI HUNARYA VALVI
|
1831004WL048043
|
KHIMJI HUNARYA VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833321
|
|
Mr. KHIMAJI HUNANYA VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Taloda
|
MH-31-004-023-004/2221
(DHANPUR)
|
1831004000NRG24190320240317496
|
19/03/2024
|
sangita dilip patle
|
1831004WL048060
|
sangita dilip patle
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833319
|
|
MRS SANGITA DILIP PATLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Taloda
|
MH-31-004-023-004/2343
(DHANPUR)
|
1831004000NRG24190320240317257
|
19/03/2024
|
BIJRABAI GULABSING VALVI
|
1831004WL048044
|
BIJRABAI GULABSING VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833295
|
|
MRS BIJARABAI GULABSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Taloda
|
MH-31-004-023-004/2343
(DHANPUR)
|
1831004000NRG24190320240317256
|
19/03/2024
|
Gulabsing Hunarya Valvi
|
1831004WL048044
|
Gulabsing Hunarya Valvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833296
|
|
MR GULABSING HUNARYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Taloda
|
MH-31-004-023-004/2389
(DHANPUR)
|
1831004000NRG24190320240317163
|
19/03/2024
|
LALSING DEBA THAKRE
|
1831004WL048032
|
LALSING DEBA THAKRE
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833317
|
|
LALSING DEBA TAKARE
|
BANK OF BARODA(606985)
|
|
193
|
Taloda
|
MH-31-004-023-004/2389
(DHANPUR)
|
1831004000NRG24190320240317164
|
19/03/2024
|
VESTIBAI LALSING THAKRE
|
1831004WL048032
|
VESTIBAI LALSING THAKRE
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833287
|
|
MRS VESTIBAI LALSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Taloda
|
MH-31-004-023-004/2670
(DHANPUR)
|
1831004000NRG24190320240317200
|
19/03/2024
|
BHURIBAI KUVARSING PAWAR
|
1831004WL048037
|
BHURIBAI KUVARSING PAWAR
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833311
|
|
MRS BHURIBAI KUVARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Taloda
|
MH-31-004-023-004/2670
(DHANPUR)
|
1831004000NRG24190320240317199
|
19/03/2024
|
KUVARSING KAGDA PAWAR
|
1831004WL048037
|
KUVARSING KAGDA PAWAR
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833310
|
|
SHRI KUVARSING KAGDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Taloda
|
MH-31-004-023-004/2685
(DHANPUR)
|
1831004000NRG24190320240317203
|
19/03/2024
|
SAKHARAM AAMSHA PAWAR
|
1831004WL048037
|
SAKHARAM AAMSHA PAWAR
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833320
|
|
MASTER SAKHARAM AAMSHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Taloda
|
MH-31-004-023-004/2758
(DHANPUR)
|
1831004000NRG24190320240317213
|
19/03/2024
|
KOSRI SUNIL PAWAR
|
1831004WL048039
|
KOSRI SUNIL PAWAR
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833308
|
|
MRS KOSRI SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Taloda
|
MH-31-004-023-004/2758
(DHANPUR)
|
1831004000NRG24190320240317212
|
19/03/2024
|
SUNIL RAMA PAWAR
|
1831004WL048039
|
SUNIL RAMA PAWAR
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833312
|
|
SHRI SUNIL RAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Taloda
|
MH-31-004-023-004/3174
(DHANPUR)
|
1831004000NRG24190320240317515
|
19/03/2024
|
Darasing Chamasha Thakare
|
1831004WL048062
|
Darasing Chamasha Thakare
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833347
|
|
DARASING CHAMSHA THA
|
BANK OF BARODA(606985)
|
|
200
|
Taloda
|
MH-31-004-023-004/3178
(DHANPUR)
|
1831004000NRG24190320240317517
|
19/03/2024
|
Meki Rangalya Padvi
|
1831004WL048062
|
Meki Rangalya Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833346
|
|
MISS MEKI RANGALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Taloda
|
MH-31-004-023-004/3178
(DHANPUR)
|
1831004000NRG24190320240317516
|
19/03/2024
|
Vansing Saysing Valvi
|
1831004WL048062
|
Vansing Saysing Valvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833345
|
|
VANSING SAYASING VALVI
|
BANK OF INDIA(508505)
|
|
202
|
Taloda
|
MH-31-004-023-004/3899
(DHANPUR)
|
1831004000NRG24190320240317518
|
19/03/2024
|
BHAIDAS DARASING PADVI
|
1831004WL048062
|
BHAIDAS DARASING PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833318
|
|
MR BHAIDAS DARKHYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Taloda
|
MH-31-004-023-004/3939
(DHANPUR)
|
1831004000NRG24190320240317278
|
19/03/2024
|
Meena Sunil Vasave
|
1831004WL048046
|
Meena Sunil Vasave
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833348
|
|
MEENA AAMSHA VALVI
|
BANK OF BARODA(606985)
|
|
204
|
Taloda
|
MH-31-004-023-004/453
(DHANPUR)
|
1831004000NRG24190320240317220
|
19/03/2024
|
LALJI GUNSARYA PATLE
|
1831004WL048039
|
LALJI GUNSARYA PATLE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833302
|
|
SHRI LALJI GUSRYA PATKE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Taloda
|
MH-31-004-023-004/453
(DHANPUR)
|
1831004000NRG24190320240317221
|
19/03/2024
|
SHANTI LALJI PATLE
|
1831004WL048039
|
SHANTI LALJI PATLE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833309
|
|
MRS SHANTIBAI LALJI PATLE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Taloda
|
MH-31-004-024-001/700
(CHHOTA DHANPUR)
|
1831004000NRG24190320240317141
|
19/03/2024
|
Vijay Pralhad Vasave
|
1831004WL048029
|
Vijay Pralhad Vasave
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833297
|
|
MR VIJAY PRALHAD VASAVE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Taloda
|
MH-31-004-027-002/2176
(AMONI)
|
1831004000NRG24190320240318134
|
19/03/2024
|
VIKRAM SEMTYA PADVI
|
1831004WL048159
|
VIKRAM SEMTYA PADVI
|
00415
|
SBIN0010487
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833314
|
|
MR VIKARAM SEMTYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Taloda
|
MH-31-004-027-002/2177
(AMONI)
|
1831004000NRG24190320240318135
|
19/03/2024
|
GANESH SEMTYA PADVI
|
1831004WL048159
|
GANESH SEMTYA PADVI
|
00415
|
SBIN0010487
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833383
|
|
Mr. GANESH SHEMTYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Taloda
|
MH-31-004-027-002/2182
(AMONI)
|
1831004000NRG24190320240318138
|
19/03/2024
|
Baldibai Dilip Padvi
|
1831004WL048159
|
Baldibai Dilip Padvi
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833316
|
|
MRS BALDIBAI DILIP PADVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Taloda
|
MH-31-004-027-002/2218
(AMONI)
|
1831004000NRG24190320240318149
|
19/03/2024
|
KANDYA RODTYA VASAVE
|
1831004WL048160
|
KANDYA RODTYA VASAVE
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242830006
|
|
MR KANDYA RODTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Taloda
|
MH-31-004-027-002/2218
(AMONI)
|
1831004000NRG24190320240318148
|
19/03/2024
|
MOGRA NIMJI VASAVE
|
1831004WL048160
|
MOGRA NIMJI VASAVE
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833303
|
|
MRS MOGRABAI NIMJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Taloda
|
MH-31-004-027-002/2218
(AMONI)
|
1831004000NRG24190320240318147
|
19/03/2024
|
NIMJA RODVYA VASAVE
|
1831004WL048160
|
NIMJA RODVYA VASAVE
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833380
|
|
MR NIMJI RODYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Taloda
|
MH-31-004-027-002/2359
(AMONI)
|
1831004000NRG24190320240318150
|
19/03/2024
|
Latabai Magan Valvi
|
1831004WL048160
|
Latabai Magan Valvi
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833299
|
|
MRS LATABAI MAGAN VALAVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Taloda
|
MH-31-004-027-002/2388
(AMONI)
|
1831004000NRG24190320240318153
|
19/03/2024
|
FULSING JANYA PADAVI
|
1831004WL048160
|
FULSING JANYA PADAVI
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833301
|
|
MR FULSING JANYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Taloda
|
MH-31-004-027-002/2388
(AMONI)
|
1831004000NRG24190320240318156
|
19/03/2024
|
Pasubai Fulsing Padavi
|
1831004WL048162
|
Pasubai Fulsing Padavi
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833305
|
|
MRS PASUBAI FULSING PADAVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Taloda
|
MH-31-004-027-002/2389
(AMONI)
|
1831004000NRG24190320240318157
|
19/03/2024
|
DINESH FULSING PADAVI
|
1831004WL048162
|
DINESH FULSING PADAVI
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833315
|
|
MR DINESH FULSING PADAVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Taloda
|
MH-31-004-027-002/2400
(AMONI)
|
1831004000NRG24190320240318161
|
19/03/2024
|
lasubai khalya vasave
|
1831004WL048162
|
lasubai khalya vasave
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833307
|
|
LASU KHAALYA VASAVE
|
BANK OF BARODA(606985)
|
|
218
|
Taloda
|
MH-31-004-027-002/2797
(AMONI)
|
1831004000NRG24190320240318165
|
19/03/2024
|
Vinesh Sematya Padvi
|
1831004WL048162
|
Vinesh Sematya Padvi
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833306
|
|
MR VINESH SEMTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Taloda
|
MH-31-004-027-002/2857
(AMONI)
|
1831004000NRG24190320240318189
|
19/03/2024
|
DEVINDRA SANBU VASAVE
|
1831004WL048165
|
DEVINDRA SANBU VASAVE
|
00415
|
SBIN0010487
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833322
|
|
MR DEVINDRA SANBU VASAVE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Taloda
|
MH-31-004-027-002/2857
(AMONI)
|
1831004000NRG24190320240318190
|
19/03/2024
|
VIMAL DEVINDRA VASAVE
|
1831004WL048165
|
VIMAL DEVINDRA VASAVE
|
00415
|
SBIN0010487
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833304
|
|
MRS VIMAL DEVINDRA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Taloda
|
MH-31-004-027-002/554
(AMONI)
|
1831004000NRG24190320240318222
|
19/03/2024
|
PRAMILABAI RAYSING VALVI
|
1831004WL048169
|
PRAMILABAI RAYSING VALVI
|
00415
|
SBIN0010487
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833375
|
|
MRS PRAMILABAI RAYSING VALAVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Taloda
|
MH-31-004-027-002/649
(AMONI)
|
1831004000NRG24190320240318227
|
19/03/2024
|
MAKTYA CHANDYA VALVI
|
1831004WL048169
|
MAKTYA CHANDYA VALVI
|
00415
|
SBIN0010487
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833378
|
|
MR MAKTYA CHANDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Taloda
|
MH-31-004-027-002/649
(AMONI)
|
1831004000NRG24190320240318229
|
19/03/2024
|
MANISHA MAKTYA VALVI
|
1831004WL048169
|
MANISHA MAKTYA VALVI
|
00415
|
SBIN0010487
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833292
|
|
MISS MANISHA MAKTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Taloda
|
MH-31-004-027-002/649
(AMONI)
|
1831004000NRG24190320240318228
|
19/03/2024
|
VAJUBAI MAKTYA VALVI
|
1831004WL048169
|
VAJUBAI MAKTYA VALVI
|
00415
|
SBIN0010487
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833300
|
|
MRS VAJUBAI MAKTYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Taloda
|
MH-31-004-027-002/674
(AMONI)
|
1831004000NRG24190320240318240
|
19/03/2024
|
KIRAN KHEMJI VASAVE
|
1831004WL048172
|
KIRAN KHEMJI VASAVE
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833293
|
|
MR KIRAN KHEMAJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Taloda
|
MH-31-004-027-002/676
(AMONI)
|
1831004000NRG24190320240318241
|
19/03/2024
|
Busari Furata Vasave
|
1831004WL048172
|
Busari Furata Vasave
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833288
|
|
BUSARIBAI FURTA VASA
|
BANK OF BARODA(606985)
|
|
227
|
Taloda
|
MH-31-004-027-002/679
(AMONI)
|
1831004000NRG24190320240318242
|
19/03/2024
|
VIJYA REVLA PADVI
|
1831004WL048172
|
VIJYA REVLA PADVI
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833381
|
|
MR VIJYA REVLA PADVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Taloda
|
MH-31-004-027-002/680
(AMONI)
|
1831004000NRG24190320240318243
|
19/03/2024
|
SIPA REVLA PADVI
|
1831004WL048172
|
SIPA REVLA PADVI
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833426
|
|
MR SIPA MINOR OF NIMA BARAKI REVALA PADA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Taloda
|
MH-31-004-027-002/681
(AMONI)
|
1831004000NRG24190320240318245
|
19/03/2024
|
RAMA HANYA VALVI
|
1831004WL048172
|
RAMA HANYA VALVI
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833376
|
|
MISS RAMA HANYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Taloda
|
MH-31-004-027-002/681
(AMONI)
|
1831004000NRG24190320240318244
|
19/03/2024
|
RAMAN HUNYA VALVI
|
1831004WL048172
|
RAMAN HUNYA VALVI
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833425
|
|
MR RAMAN HANYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Taloda
|
MH-31-004-027-002/685
(AMONI)
|
1831004000NRG24190320240318246
|
19/03/2024
|
AARSHI REVLA PADVI
|
1831004WL048172
|
AARSHI REVLA PADVI
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833379
|
|
Mr. AARSHI REVLA PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Taloda
|
MH-31-004-027-002/685
(AMONI)
|
1831004000NRG24190320240318248
|
19/03/2024
|
LILA LALJI PADVI
|
1831004WL048172
|
LILA LALJI PADVI
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833377
|
|
MRS LILA LALJI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Taloda
|
MH-31-004-027-002/688
(AMONI)
|
1831004000NRG24190320240318249
|
19/03/2024
|
SANLAL BAVAJYA VASAVE
|
1831004WL048172
|
SANLAL BAVAJYA VASAVE
|
00415
|
SBIN0010487
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833433
|
|
MR SANPALAL BAVAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Taloda
|
MH-31-004-027-002/715
(AMONI)
|
1831004000NRG24190320240318255
|
19/03/2024
|
Shevantibai Maktya Padvi
|
1831004WL048173
|
Shevantibai Maktya Padvi
|
00415
|
SBIN0010487
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833313
|
|
MRS SEVANTIBAI MAKATYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80585
|
80585
|
|
|
|
|
|
|
|
|
235
|
Taloda
|
MH-31-004-023-004/2372
(DHANPUR)
|
1831004000NRG24190320240317356
|
19/03/2024
|
JOGINDAR DUDHALYA VALVI
|
1831004WL048051
|
JOGINDAR DUDHALYA VALVI
|
1143
|
MAHG0006004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833368
|
|
VALVI JOGINDAR DUDHA
|
BANK OF BARODA(606985)
|
|
236
|
Taloda
|
MH-31-004-023-004/2909
(DHANPUR)
|
1831004000NRG24190320240317512
|
19/03/2024
|
Lilabai Vansing Thakre
|
1831004WL048062
|
Lilabai Vansing Thakre
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242833423
|
|
Mrs. LILABAI VANSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Taloda
|
MH-31-004-027-002/2186
(AMONI)
|
1831004000NRG24190320240318139
|
19/03/2024
|
Barkya Vitla Valvi
|
1831004WL048159
|
Barkya Vitla Valvi
|
1143
|
MAHG0006004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833356
|
|
Mr. BARKYA VITLA VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Taloda
|
MH-31-004-027-002/2186
(AMONI)
|
1831004000NRG24190320240318140
|
19/03/2024
|
Mehalibai Brakya Valvi
|
1831004WL048159
|
Mehalibai Brakya Valvi
|
1143
|
MAHG0006004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833355
|
|
Mrs. MEHILIBAI BARKYA VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Taloda
|
MH-31-004-027-002/2188
(AMONI)
|
1831004000NRG24190320240318141
|
19/03/2024
|
Darkya Vesta Valvi
|
1831004WL048159
|
Darkya Vesta Valvi
|
1143
|
MAHG0006004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833352
|
|
Mr. DARKYA VESTA VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Taloda
|
MH-31-004-027-002/2188
(AMONI)
|
1831004000NRG24190320240318142
|
19/03/2024
|
Lilabai Darakya Valvi
|
1831004WL048159
|
Lilabai Darakya Valvi
|
1143
|
MAHG0006004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833353
|
|
Mrs. LILABAI DARAKYA VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Taloda
|
MH-31-004-027-002/2211
(AMONI)
|
1831004000NRG24190320240318143
|
19/03/2024
|
SAKRABAI RAJYA PADVI
|
1831004WL048159
|
SAKRABAI RAJYA PADVI
|
1143
|
MAHG0006004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833354
|
|
Mrs. SAKRABAI RAJYA PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Taloda
|
MH-31-004-027-002/2389
(AMONI)
|
1831004000NRG24190320240318158
|
19/03/2024
|
Chhandabai Dinesh Padvi
|
1831004WL048162
|
Chhandabai Dinesh Padvi
|
1143
|
MAHG0006004
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833362
|
|
Mrs. CHHANDABAI DINESH PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Taloda
|
MH-31-004-027-002/2837
(AMONI)
|
1831004000NRG24190320240318187
|
19/03/2024
|
ILA JATRYA PADVI
|
1831004WL048165
|
ILA JATRYA PADVI
|
1143
|
MAHG0006004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833358
|
|
ILA JATRYA PADVI
|
BANK OF BARODA(606985)
|
|
244
|
Taloda
|
MH-31-004-027-002/2837
(AMONI)
|
1831004000NRG24190320240318188
|
19/03/2024
|
TIMAKABAI ILA PADVI
|
1831004WL048165
|
TIMAKABAI ILA PADVI
|
1143
|
MAHG0006004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833357
|
|
TIMKA ILA PADVI
|
BANK OF BARODA(606985)
|
|
245
|
Taloda
|
MH-31-004-027-002/3193
(AMONI)
|
1831004000NRG24190320240318193
|
19/03/2024
|
dilip tijya valvi
|
1831004WL048165
|
dilip tijya valvi
|
1143
|
MAHG0006004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833366
|
|
Mr. DILIP TIJYA VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Taloda
|
MH-31-004-027-002/542
(AMONI)
|
1831004000NRG24190320240318220
|
19/03/2024
|
indira darasing vasave
|
1831004WL048169
|
indira darasing vasave
|
1143
|
MAHG0006004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833367
|
|
Mrs. INDIRABAI DARASING VASAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Taloda
|
MH-31-004-027-002/607
(AMONI)
|
1831004000NRG24190320240318224
|
19/03/2024
|
vesta Surtya padvi
|
1831004WL048169
|
vesta Surtya padvi
|
1143
|
MAHG0006004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833424
|
|
Mr. VESTA SURTYA PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Taloda
|
MH-31-004-027-002/685
(AMONI)
|
1831004000NRG24190320240318247
|
19/03/2024
|
LALJI AARSHI PADVI
|
1831004WL048172
|
LALJI AARSHI PADVI
|
1143
|
MAHG0006004
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242833361
|
|
MR LALJI AARSHI PADVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Taloda
|
MH-31-004-027-002/710
(AMONI)
|
1831004000NRG24190320240318252
|
19/03/2024
|
GANGALABAI DAMJA PADVI
|
1831004WL048173
|
GANGALABAI DAMJA PADVI
|
1143
|
MAHG0006004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833364
|
|
Mrs. GANGALABAI DAMJI PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Taloda
|
MH-31-004-027-002/710
(AMONI)
|
1831004000NRG24190320240318254
|
19/03/2024
|
SURTIBAI VIRYA PADVI
|
1831004WL048173
|
SURTIBAI VIRYA PADVI
|
1143
|
MAHG0006004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833360
|
|
Mrs. SURTIBAI VIRYA PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Taloda
|
MH-31-004-027-002/710
(AMONI)
|
1831004000NRG24190320240318253
|
19/03/2024
|
VIRYA MAKTYA PADVI
|
1831004WL048173
|
VIRYA MAKTYA PADVI
|
1143
|
MAHG0006004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833359
|
|
Mr. VIRYA MAKTYA PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
Taloda
|
MH-31-004-027-002/719
(AMONI)
|
1831004000NRG24190320240318256
|
19/03/2024
|
BHANGYA BATYA PADVI
|
1831004WL048173
|
BHANGYA BATYA PADVI
|
1143
|
MAHG0006004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833365
|
|
BHONGYA BATYA PADVI
|
BANK OF BARODA(606985)
|
|
253
|
Taloda
|
MH-31-004-027-002/719
(AMONI)
|
1831004000NRG24190320240318257
|
19/03/2024
|
IBLIBAI BHONGYA PADVI
|
1831004WL048173
|
IBLIBAI BHONGYA PADVI
|
1143
|
MAHG0006004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242833363
|
|
Mrs. IMLIBAI BHOGYA PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31249
|
31249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427784
|
427784
|
|
|
|
|
|
|
|