|
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-31-004-049-001/751
(ROZAVE PUNARVASAN)
|
1831004000NRG24080920230126978
|
08/09/2023
|
SAKI MORSING PAWARA
|
1831004WL017519
|
SAKI MORSING PAWARA
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392815
|
|
SAKI MORSINGH PAWRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
Taloda
|
MH-31-004-008-001/12
(DHANORA)
|
1831004000NRG24080920230127101
|
08/09/2023
|
DASHRATH TRYAMBAK PATIL
|
1831004WL017550
|
DASHRATH TRYAMBAK PATIL
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393303
|
|
MR DASHRATH TRYAMBAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Taloda
|
MH-31-004-008-001/299
(DHANORA)
|
1831004000NRG24080920230127055
|
08/09/2023
|
JANGALAL SANVAR THAKRE
|
1831004WL017535
|
JANGALAL SANVAR THAKRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392790
|
|
JAGLAL SANVAR THAKRE
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-008-001/341
(DHANORA)
|
1831004000NRG24080920230127003
|
08/09/2023
|
Govind Shivaji Thakare
|
1831004WL017530
|
Govind Shivaji Thakare
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230392791
|
|
GOVIND SHIVAJI THAKA
|
BANK OF BARODA(606985)
|
|
5
|
Taloda
|
MH-31-004-008-001/403
(DHANORA)
|
1831004000NRG24080920230126989
|
08/09/2023
|
Dattu Babulal Patil
|
1831004WL017527
|
Dattu Babulal Patil
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392775
|
|
MR DATTU BABULAL PATIL MRS SHAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Taloda
|
MH-31-004-008-002/170
(DHANORA)
|
1831004000NRG24080920230127064
|
08/09/2023
|
Anil Chimana Thakare
|
1831004WL017538
|
Anil Chimana Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392814
|
|
ANIL CHIMANA THAKARE
|
BANK OF BARODA(606985)
|
|
7
|
Taloda
|
MH-31-004-008-002/349
(DHANORA)
|
1831004000NRG24080920230127090
|
08/09/2023
|
SUNITA UKHDYA THAKRE
|
1831004WL017544
|
SUNITA UKHDYA THAKRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392785
|
|
SUNITABAI UKHADYA TH
|
BANK OF BARODA(606985)
|
|
8
|
Taloda
|
MH-31-004-008-002/349
(DHANORA)
|
1831004000NRG24080920230127089
|
08/09/2023
|
UKHDYA SHAMU THAKRE
|
1831004WL017544
|
UKHDYA SHAMU THAKRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392799
|
|
UKHADYA SHAMU THAKAR
|
BANK OF BARODA(606985)
|
|
9
|
Taloda
|
MH-31-004-008-002/454
(DHANORA)
|
1831004000NRG24080920230126987
|
08/09/2023
|
Tarsing Neharu Thakare
|
1831004WL017525
|
Tarsing Neharu Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392810
|
|
TARSING NEHARU THAKA
|
BANK OF BARODA(606985)
|
|
10
|
Taloda
|
MH-31-004-018-001/1258
(MALDA)
|
1831004000NRG24080920230127118
|
08/09/2023
|
Anita Vasudev Valvi
|
1831004WL017556
|
Anita Vasudev Valvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230392778
|
|
Ms. ANITA VASUDEV VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Taloda
|
MH-31-004-027-004/2528
(AMONI)
|
1831004000NRG24080920230126563
|
08/09/2023
|
Tapsing Arsha Padvi
|
1831004WL017420
|
Tapsing Arsha Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392786
|
|
TAPSING ARSHA PADVI
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-027-004/3062
(AMONI)
|
1831004000NRG24080920230126651
|
08/09/2023
|
Madya Parata Valvi
|
1831004WL017439
|
Madya Parata Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392766
|
|
Mr. Mandya Parata Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Taloda
|
MH-31-004-027-004/3453
(AMONI)
|
1831004000NRG24080920230126678
|
08/09/2023
|
JAGDISH KHAPRYA PADVI
|
1831004WL017453
|
JAGDISH KHAPRYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392802
|
|
JAGDISH KHAPARYA PAD
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-027-004/3453
(AMONI)
|
1831004000NRG24080920230126674
|
08/09/2023
|
VANDANABAI JAGDISH PADVI
|
1831004WL017451
|
VANDANABAI JAGDISH PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392784
|
|
VANDANABAI JAGADISH
|
BANK OF BARODA(606985)
|
|
15
|
Taloda
|
MH-31-004-027-004/3626
(AMONI)
|
1831004000NRG24080920230126722
|
08/09/2023
|
Revanti Vinesh Padvi
|
1831004WL017460
|
Revanti Vinesh Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392798
|
|
REVANTI VINESH PADVI
|
BANK OF BARODA(606985)
|
|
16
|
Taloda
|
MH-31-004-027-004/4894
(AMONI)
|
1831004000NRG24080920230126620
|
08/09/2023
|
Surupsing Nuraji Padvi
|
1831004WL017433
|
Surupsing Nuraji Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392813
|
|
SURUPSING NURAJI PAD
|
BANK OF BARODA(606985)
|
|
17
|
Taloda
|
MH-31-004-027-004/5122
(AMONI)
|
1831004000NRG24080920230126664
|
08/09/2023
|
Anil Khatrya More
|
1831004WL017446
|
Anil Khatrya More
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392782
|
|
ANIL KHATRYA MORE
|
BANK OF BARODA(606985)
|
|
18
|
Taloda
|
MH-31-004-027-004/5129
(AMONI)
|
1831004000NRG24080920230126580
|
08/09/2023
|
JOLU BILADYA PADVI
|
1831004WL017424
|
JOLU BILADYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392771
|
|
JOLU BILADYA PADVI
|
BANK OF BARODA(606985)
|
|
19
|
Taloda
|
MH-31-004-027-004/5349
(AMONI)
|
1831004000NRG24080920230126723
|
08/09/2023
|
Dinesh Sonya Padvi
|
1831004WL017460
|
Dinesh Sonya Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392776
|
|
DINESH SONYA PADVI
|
BANK OF BARODA(606985)
|
|
20
|
Taloda
|
MH-31-004-027-004/5352
(AMONI)
|
1831004000NRG24080920230126672
|
08/09/2023
|
Javed Chagan Padvi
|
1831004WL017450
|
Javed Chagan Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392812
|
|
JAVED CHAGAN PADVI
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-027-004/5354
(AMONI)
|
1831004000NRG24080920230126673
|
08/09/2023
|
Kantilal Amarsing Padvi
|
1831004WL017450
|
Kantilal Amarsing Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392811
|
|
KANTILAL AMARSING PA
|
BANK OF BARODA(606985)
|
|
22
|
Taloda
|
MH-31-004-027-004/5394
(AMONI)
|
1831004000NRG24080920230126871
|
08/09/2023
|
Puni Dilip Dongare
|
1831004WL017482
|
Puni Dilip Dongare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392777
|
|
PUNI DILIP DONGARE
|
BANK OF BARODA(606985)
|
|
23
|
Taloda
|
MH-31-004-027-004/859
(AMONI)
|
1831004000NRG24080920230126618
|
08/09/2023
|
Dinesh Metha Padvi
|
1831004WL017431
|
Dinesh Metha Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392787
|
|
DINESH METHA PADVI
|
BANK OF BARODA(606985)
|
|
24
|
Taloda
|
MH-31-004-027-004/885
(AMONI)
|
1831004000NRG24080920230126650
|
08/09/2023
|
Lalasing Rota Valvi
|
1831004WL017438
|
Lalasing Rota Valvi
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230392788
|
|
MR LALSING ROTA VALVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Taloda
|
MH-31-004-027-004/900
(AMONI)
|
1831004000NRG24080920230126622
|
08/09/2023
|
SAKRABAI BALSING VALVI
|
1831004WL017434
|
SAKRABAI BALSING VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392796
|
|
SAKARABAI BALSING VA
|
BANK OF BARODA(606985)
|
|
26
|
Taloda
|
MH-31-004-027-004/900
(AMONI)
|
1831004000NRG24080920230126623
|
08/09/2023
|
VILAS BALSING VALVI
|
1831004WL017434
|
VILAS BALSING VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392779
|
|
VINESH BALUSING VAL
|
BANK OF BARODA(606985)
|
|
27
|
Taloda
|
MH-31-004-027-004/920
(AMONI)
|
1831004000NRG24080920230126667
|
08/09/2023
|
DARASING PUNYA PADVI
|
1831004WL017448
|
DARASING PUNYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230393302
|
|
DARASING P PADVI
|
BANK OF BARODA(606985)
|
|
28
|
Taloda
|
MH-31-004-027-004/940
(AMONI)
|
1831004000NRG24080920230126656
|
08/09/2023
|
Devising BIba Padvi
|
1831004WL017441
|
Devising BIba Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392797
|
|
DEVISING BIBA PADVI
|
BANK OF BARODA(606985)
|
|
29
|
Taloda
|
MH-31-004-027-004/940
(AMONI)
|
1831004000NRG24080920230126657
|
08/09/2023
|
Masmibai Devising Padvi
|
1831004WL017441
|
Masmibai Devising Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392803
|
|
Mrs. MASANI DEVISING PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Taloda
|
MH-31-004-027-006/1232
(AMONI)
|
1831004000NRG24080920230126581
|
08/09/2023
|
Magan Mahadu Padvi
|
1831004WL017424
|
Magan Mahadu Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392761
|
|
MAGAN MAHADU PADAVI
|
BANK OF BARODA(606985)
|
|
31
|
Taloda
|
MH-31-004-027-006/1232
(AMONI)
|
1831004000NRG24080920230126582
|
08/09/2023
|
Sumanbai Magan Padvi
|
1831004WL017424
|
Sumanbai Magan Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392789
|
|
PADVI SUMANBAI MAGAN
|
BANK OF BARODA(606985)
|
|
32
|
Taloda
|
MH-31-004-027-006/1244
(AMONI)
|
1831004000NRG24080920230126774
|
08/09/2023
|
UTTARABAI NANDRYA PADVI
|
1831004WL017467
|
UTTARABAI NANDRYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392765
|
|
UTTARA NANDARYA VALA
|
BANK OF BARODA(606985)
|
|
33
|
Taloda
|
MH-31-004-027-006/1251
(AMONI)
|
1831004000NRG24080920230126786
|
08/09/2023
|
MANDA PANDIT PADVI
|
1831004WL017470
|
MANDA PANDIT PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392780
|
|
MANDA PANDIT PADVI
|
BANK OF BARODA(606985)
|
|
34
|
Taloda
|
MH-31-004-027-006/1252
(AMONI)
|
1831004000NRG24080920230126775
|
08/09/2023
|
SONIBAI SINGYA PADVI
|
1831004WL017467
|
SONIBAI SINGYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392763
|
|
SONIBAI SINGYA PADVI
|
BANK OF BARODA(606985)
|
|
35
|
Taloda
|
MH-31-004-027-006/1271
(AMONI)
|
1831004000NRG24080920230126847
|
08/09/2023
|
Ritya Bonda Valavi
|
1831004WL017479
|
Ritya Bonda Valavi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392760
|
|
RITYA BONDA VALAVI
|
BANK OF BARODA(606985)
|
|
36
|
Taloda
|
MH-31-004-027-006/1274
(AMONI)
|
1831004000NRG24080920230126662
|
08/09/2023
|
REHAMABAI MANGA VALVI
|
1831004WL017444
|
REHAMABAI MANGA VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392807
|
|
REHAMABAI MANGA VALA
|
BANK OF BARODA(606985)
|
|
37
|
Taloda
|
MH-31-004-027-006/1299
(AMONI)
|
1831004000NRG24080920230126560
|
08/09/2023
|
Valvi Balibai Ritya
|
1831004WL017418
|
Valvi Balibai Ritya
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392801
|
|
MRS BALIBAI RITYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Taloda
|
MH-31-004-027-006/1309
(AMONI)
|
1831004000NRG24080920230126919
|
08/09/2023
|
Sanjay Tarakya Vasave
|
1831004WL017499
|
Sanjay Tarakya Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392792
|
|
SANJAY TARAKYA VASAV
|
BANK OF BARODA(606985)
|
|
39
|
Taloda
|
MH-31-004-027-006/1338
(AMONI)
|
1831004000NRG24080920230126914
|
08/09/2023
|
Janya Khatrya Padvi
|
1831004WL017496
|
Janya Khatrya Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392794
|
|
JANYA KHATA PADVI
|
BANK OF BARODA(606985)
|
|
40
|
Taloda
|
MH-31-004-027-006/1338
(AMONI)
|
1831004000NRG24080920230126915
|
08/09/2023
|
sagabai khatrya padvi
|
1831004WL017496
|
sagabai khatrya padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392767
|
|
Mrs. SAGRABAI KHATRYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Taloda
|
MH-31-004-027-006/1338
(AMONI)
|
1831004000NRG24080920230126916
|
08/09/2023
|
Vishranti Janya Padvi
|
1831004WL017496
|
Vishranti Janya Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392800
|
|
VISHRANTI JANYA PADV
|
BANK OF BARODA(606985)
|
|
42
|
Taloda
|
MH-31-004-027-006/1379
(AMONI)
|
1831004000NRG24080920230126561
|
08/09/2023
|
Baliram Kalu Padvi
|
1831004WL017419
|
Baliram Kalu Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392768
|
|
BALIRAM KALU PADVI
|
BANK OF BARODA(606985)
|
|
43
|
Taloda
|
MH-31-004-027-006/1379
(AMONI)
|
1831004000NRG24080920230126562
|
08/09/2023
|
Jugabai Magan Padvi
|
1831004WL017419
|
Jugabai Magan Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392805
|
|
JUGABAI MAGAN PADVI
|
BANK OF BARODA(606985)
|
|
44
|
Taloda
|
MH-31-004-027-006/1391
(AMONI)
|
1831004000NRG24080920230126872
|
08/09/2023
|
Dilip Amaka Dongare
|
1831004WL017482
|
Dilip Amaka Dongare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392769
|
|
Mr. DILIP AAMKA DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Taloda
|
MH-31-004-027-006/1406
(AMONI)
|
1831004000NRG24080920230126849
|
08/09/2023
|
Pasu Aatmaram Valvi
|
1831004WL017479
|
Pasu Aatmaram Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392759
|
|
PASUBAI ATMARAM VALA
|
BANK OF BARODA(606985)
|
|
46
|
Taloda
|
MH-31-004-027-006/1421
(AMONI)
|
1831004000NRG24080920230126835
|
08/09/2023
|
Bebibai Hiralal Padvi
|
1831004WL017476
|
Bebibai Hiralal Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392804
|
|
BEBIBAI HIRALAL PADV
|
BANK OF BARODA(606985)
|
|
47
|
Taloda
|
MH-31-004-027-006/1421
(AMONI)
|
1831004000NRG24080920230126834
|
08/09/2023
|
HIRALAL BALIRAM PADVI
|
1831004WL017476
|
HIRALAL BALIRAM PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392764
|
|
HIRALAL BALIRAM PADA
|
BANK OF BARODA(606985)
|
|
48
|
Taloda
|
MH-31-004-027-006/2591
(AMONI)
|
1831004000NRG24080920230126676
|
08/09/2023
|
JITENDRA KUVARSING PADVI
|
1831004WL017451
|
JITENDRA KUVARSING PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230393297
|
|
JITENDRA KUWARSING P
|
BANK OF BARODA(606985)
|
|
49
|
Taloda
|
MH-31-004-027-006/2591
(AMONI)
|
1831004000NRG24080920230126687
|
08/09/2023
|
KUVARSING BILADYA PADVI
|
1831004WL017455
|
KUVARSING BILADYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392762
|
|
KUVARSING B PADVI
|
BANK OF BARODA(606985)
|
|
50
|
Taloda
|
MH-31-004-027-006/2591
(AMONI)
|
1831004000NRG24080920230126675
|
08/09/2023
|
SHEVANTIBAI KUVARSING PADVI
|
1831004WL017451
|
SHEVANTIBAI KUVARSING PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392806
|
|
SHEVANTIBAI KUVARSIN
|
BANK OF BARODA(606985)
|
|
51
|
Taloda
|
MH-31-004-027-006/2654
(AMONI)
|
1831004000NRG24080920230126895
|
08/09/2023
|
Ahalubai Tijya Vasave
|
1831004WL017488
|
Ahalubai Tijya Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392808
|
|
AHALUBAI TIJYA VASAV
|
BANK OF BARODA(606985)
|
|
52
|
Taloda
|
MH-31-004-027-006/2654
(AMONI)
|
1831004000NRG24080920230126894
|
08/09/2023
|
Tijya Rota Vasave
|
1831004WL017488
|
Tijya Rota Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392772
|
|
Mrs. Tijya Rota Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Taloda
|
MH-31-004-027-006/2661
(AMONI)
|
1831004000NRG24080920230126770
|
08/09/2023
|
SURESH SHIVDA PADAVI
|
1831004WL017465
|
SURESH SHIVDA PADAVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392773
|
|
SURESH SHIVDAS PADAV
|
BANK OF BARODA(606985)
|
|
54
|
Taloda
|
MH-31-004-027-006/2776
(AMONI)
|
1831004000NRG24080920230126669
|
08/09/2023
|
Jatribai Tijya Valvi
|
1831004WL017448
|
Jatribai Tijya Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392795
|
|
JATARI TIJYA VALVI
|
BANK OF BARODA(606985)
|
|
55
|
Taloda
|
MH-31-004-027-006/3541
(AMONI)
|
1831004000NRG24080920230126769
|
08/09/2023
|
KANTILAL DMAU PADVI
|
1831004WL017464
|
KANTILAL DMAU PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392809
|
|
KANTILAL DAMU PADVI
|
BANK OF BARODA(606985)
|
|
56
|
Taloda
|
MH-31-004-027-006/3705
(AMONI)
|
1831004000NRG24080920230126742
|
08/09/2023
|
Dilvarsing Virya Valvi
|
1831004WL017462
|
Dilvarsing Virya Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393296
|
|
DILVARSING VIRYA VAL
|
BANK OF BARODA(606985)
|
|
57
|
Taloda
|
MH-31-004-049-001/103
(ROZAVE PUNARVASAN)
|
1831004000NRG24080920230126970
|
08/09/2023
|
Guyas Ojarya Pawra
|
1831004WL017515
|
Guyas Ojarya Pawra
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393301
|
|
GUSAY AOJARYA PAWARA
|
BANK OF BARODA(606985)
|
|
58
|
Taloda
|
MH-31-004-049-001/2
(ROZAVE PUNARVASAN)
|
1831004000NRG24080920230126953
|
08/09/2023
|
Vitthal Lulya Pawra
|
1831004WL017508
|
Vitthal Lulya Pawra
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393300
|
|
VITTHAL LULYA PAWARA
|
BANK OF BARODA(606985)
|
|
59
|
Taloda
|
MH-31-004-049-001/212
(ROZAVE PUNARVASAN)
|
1831004000NRG24080920230126976
|
08/09/2023
|
KATYA PATALYA PAWARA
|
1831004WL017518
|
KATYA PATALYA PAWARA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392770
|
|
KATYA PATALYA PAWARA
|
BANK OF BARODA(606985)
|
|
60
|
Taloda
|
MH-31-004-049-001/223
(ROZAVE PUNARVASAN)
|
1831004000NRG24080920230126971
|
08/09/2023
|
BABLA DAYA PAWRA
|
1831004WL017516
|
BABLA DAYA PAWRA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393298
|
|
MR DAMA BASARA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Taloda
|
MH-31-004-049-001/266
(ROZAVE PUNARVASAN)
|
1831004000NRG24080920230126956
|
08/09/2023
|
Humalya Atya Pawra
|
1831004WL017510
|
Humalya Atya Pawra
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230393299
|
|
THUMALA ATYA PAWARA
|
BANK OF BARODA(606985)
|
|
62
|
Taloda
|
MH-31-004-049-001/330
(ROZAVE PUNARVASAN)
|
1831004000NRG24080920230126966
|
08/09/2023
|
Subhash Rehajya Pawara
|
1831004WL017512
|
Subhash Rehajya Pawara
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230392783
|
|
SUBHASH REHAJYA PAWA
|
BANK OF BARODA(606985)
|
|
63
|
Taloda
|
MH-31-004-049-001/659
(ROZAVE PUNARVASAN)
|
1831004000NRG24080920230126980
|
08/09/2023
|
PINTYA DHUDKYA PAWARA
|
1831004WL017520
|
PINTYA DHUDKYA PAWARA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392774
|
|
PINTYA DHUDKYA PAWAR
|
BANK OF BARODA(606985)
|
|
64
|
Taloda
|
MH-31-004-049-001/751
(ROZAVE PUNARVASAN)
|
1831004000NRG24080920230126977
|
08/09/2023
|
MORSING GUJARYA PAWARA
|
1831004WL017519
|
MORSING GUJARYA PAWARA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392781
|
|
MORSING GUJARYA PAWA
|
BANK OF BARODA(606985)
|
|
65
|
Taloda
|
MH-31-004-049-001/823
(ROZAVE PUNARVASAN)
|
1831004000NRG24080920230126954
|
08/09/2023
|
Jangalasing Vitthal Pawara
|
1831004WL017508
|
Jangalasing Vitthal Pawara
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392793
|
|
JANGALASING VITTAL P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120274
|
120274
|
|
|
|
|
|
|
|
|
66
|
Taloda
|
MH-31-004-027-004/2749
(AMONI)
|
1831004000NRG24080920230126648
|
08/09/2023
|
Dilip Jekamsing Valvi
|
1831004WL017438
|
Dilip Jekamsing Valvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392819
|
|
Mr. DILIP JEKAMSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Taloda
|
MH-31-004-027-004/966
(AMONI)
|
1831004000NRG24080920230126590
|
08/09/2023
|
KHALYA DETKA PADVI
|
1831004WL017427
|
KHALYA DETKA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392818
|
|
KHAALYA DETAKA PADVI
|
BANK OF BARODA(606985)
|
|
68
|
Taloda
|
MH-31-004-027-004/968
(AMONI)
|
1831004000NRG24080920230126592
|
08/09/2023
|
DILEEP KHALYA PADVI
|
1831004WL017427
|
DILEEP KHALYA PADVI
|
00089
|
CBIN0281678
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230392822
|
|
DILIP KHAOLYA PADVI
|
BANK OF BARODA(606985)
|
|
69
|
Taloda
|
MH-31-004-027-004/975
(AMONI)
|
1831004000NRG24080920230126654
|
08/09/2023
|
BAHADUR NAVALSING PADVI
|
1831004WL017440
|
BAHADUR NAVALSING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393236
|
|
Mr. BAHADURSING NAVAL PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Taloda
|
MH-31-004-027-006/1274
(AMONI)
|
1831004000NRG24080920230126661
|
08/09/2023
|
Manga Hunya Valvi
|
1831004WL017444
|
Manga Hunya Valvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393240
|
|
Mr. MANGA HUNYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Taloda
|
MH-31-004-027-006/1299
(AMONI)
|
1831004000NRG24080920230126559
|
08/09/2023
|
Ratila Goulya Valvi
|
1831004WL017418
|
Ratila Goulya Valvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393241
|
|
MR RATILAL GOLYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Taloda
|
MH-31-004-028-001/448
(ICHHAGAVAN)
|
1831004000NRG24080920230126948
|
08/09/2023
|
Arjun Navu Pradhan
|
1831004WL017503
|
Arjun Navu Pradhan
|
00089
|
CBIN0281678
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230393242
|
|
Mr. ARJUN NOVU PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Taloda
|
MH-31-004-028-001/823
(ICHHAGAVAN)
|
1831004000NRG24080920230126949
|
08/09/2023
|
DANA RUBJA VALVI
|
1831004WL017504
|
DANA RUBJA VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393289
|
|
Mr. DANA RUBJA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Taloda
|
MH-31-004-049-001/395
(ROZAVE PUNARVASAN)
|
1831004000NRG24080920230126951
|
08/09/2023
|
santansing
|
1831004WL017506
|
santansing
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392817
|
|
Mr. SANTANSING JAHANGIR PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
75
|
Taloda
|
MH-31-004-015-001/1052
(LAKHAPUR (FOREST))
|
1831004000NRG24080920230127128
|
08/09/2023
|
Mogibai Kalya Valvi
|
1831004WL017557
|
Mogibai Kalya Valvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393281
|
|
Mrs. MOGIBAI KALYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Taloda
|
MH-31-004-015-001/515
(LAKHAPUR (FOREST))
|
1831004000NRG24080920230127129
|
08/09/2023
|
KELSING KALUSING VALVI
|
1831004WL017557
|
KELSING KALUSING VALVI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393280
|
|
KELSING KALUSING VAL
|
BANK OF BARODA(606985)
|
|
77
|
Taloda
|
MH-31-004-015-001/629
(LAKHAPUR (FOREST))
|
1831004000NRG24080920230127134
|
08/09/2023
|
SHILABAI VANSING NAIK
|
1831004WL017559
|
SHILABAI VANSING NAIK
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393284
|
|
Mrs. SILABAI VANSING NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Taloda
|
MH-31-004-015-001/974
(LAKHAPUR (FOREST))
|
1831004000NRG24080920230127135
|
08/09/2023
|
Chhagan Jalamsing Rahase
|
1831004WL017559
|
Chhagan Jalamsing Rahase
|
00089
|
CBIN0282092
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230393272
|
|
Mr. Chhagan Jalamsing Rahase
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Taloda
|
MH-31-004-018-001/302
(MALDA)
|
1831004000NRG24080920230127106
|
08/09/2023
|
JAFA SUNYA PAWRA
|
1831004WL017554
|
JAFA SUNYA PAWRA
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230393290
|
|
Mr. JAMSING SUNYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Taloda
|
MH-31-004-018-001/302
(MALDA)
|
1831004000NRG24080920230127107
|
08/09/2023
|
SAYKIBAI JAFA PAWRA
|
1831004WL017554
|
SAYKIBAI JAFA PAWRA
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230393257
|
|
Mrs. SAYKIBAI JAMSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Taloda
|
MH-31-004-018-001/304
(MALDA)
|
1831004000NRG24080920230127119
|
08/09/2023
|
Rohidas Geda Pawara
|
1831004WL017556
|
Rohidas Geda Pawara
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230392816
|
|
Mr. ROHIDAS REDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Taloda
|
MH-31-004-018-001/304
(MALDA)
|
1831004000NRG24080920230127109
|
08/09/2023
|
SAYKIBAI BOTA PAWRA
|
1831004WL017555
|
SAYKIBAI BOTA PAWRA
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230393283
|
|
Mrs. SAYAKIBAI BOTA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Taloda
|
MH-31-004-018-001/305
(MALDA)
|
1831004000NRG24080920230127120
|
08/09/2023
|
RAMI UTTAM PAWRA
|
1831004WL017556
|
RAMI UTTAM PAWRA
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230393259
|
|
Mrs. RAMI UTTAM PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Taloda
|
MH-31-004-018-001/305
(MALDA)
|
1831004000NRG24080920230127121
|
08/09/2023
|
RAYJA UTTAM PAWRA
|
1831004WL017556
|
RAYJA UTTAM PAWRA
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230393258
|
|
Mr. RAYJA UTTAM PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Taloda
|
MH-31-004-018-001/310
(MALDA)
|
1831004000NRG24080920230127111
|
08/09/2023
|
Sardar Dalya Pawara
|
1831004WL017555
|
Sardar Dalya Pawara
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230393295
|
|
Mr. SARDAR DALYA PAWARA [PADVI]
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Taloda
|
MH-31-004-018-001/333
(MALDA)
|
1831004000NRG24080920230127113
|
08/09/2023
|
Kanti Seema Pawra
|
1831004WL017555
|
Kanti Seema Pawra
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230393285
|
|
Mrs. KANTIBAI SIMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Taloda
|
MH-31-004-018-001/333
(MALDA)
|
1831004000NRG24080920230127112
|
08/09/2023
|
LADKI JIRYA PAWAR
|
1831004WL017555
|
LADKI JIRYA PAWAR
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230393282
|
|
Mr. LADAKI JIRYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Taloda
|
MH-31-004-018-001/336
(MALDA)
|
1831004000NRG24080920230127122
|
08/09/2023
|
SHEVANTI VITTHAL PAWRA
|
1831004WL017556
|
SHEVANTI VITTHAL PAWRA
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230393256
|
|
Mrs. SHEVANTABAI ITALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Taloda
|
MH-31-004-018-001/360
(MALDA)
|
1831004000NRG24080920230127123
|
08/09/2023
|
ramesh duvla rahase
|
1831004WL017556
|
ramesh duvla rahase
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230393246
|
|
Mr. RAMESH DULYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Taloda
|
MH-31-004-018-001/365
(MALDA)
|
1831004000NRG24080920230127125
|
08/09/2023
|
Sangalya Diwalya Patale
|
1831004WL017556
|
Sangalya Diwalya Patale
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230393291
|
|
Mr. SANGALYA DIWALYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Taloda
|
MH-31-004-018-001/704
(MALDA)
|
1831004000NRG24080920230127117
|
08/09/2023
|
jordar jirya pawara
|
1831004WL017555
|
jordar jirya pawara
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230393255
|
|
Ms. JORDAR JIRYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Taloda
|
MH-31-004-018-002/496
(MALDA)
|
1831004000NRG24080920230127126
|
08/09/2023
|
sanjay reda pawara
|
1831004WL017556
|
sanjay reda pawara
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230393267
|
|
Mr. SANJAY REDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Taloda
|
MH-31-004-018-002/500
(MALDA)
|
1831004000NRG24080920230127127
|
08/09/2023
|
SAGAR IMLA PAWRA
|
1831004WL017556
|
SAGAR IMLA PAWRA
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230393286
|
|
Ms. SAGAR VITTHAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33978
|
33978
|
|
|
|
|
|
|
|
|
94
|
Taloda
|
MH-31-004-027-001/1
(AMONI)
|
1831004000NRG24080920230126909
|
08/09/2023
|
ANIL MOGRYA VALVI
|
1831004WL017493
|
ANIL MOGRYA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230393287
|
|
ANIL MOGRYA VALVI
|
BANK OF BARODA(606985)
|
|
95
|
Taloda
|
MH-31-004-027-004/2679
(AMONI)
|
1831004000NRG24080920230126663
|
08/09/2023
|
JAYSING PARASHI VALVI
|
1831004WL017445
|
JAYSING PARASHI VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393269
|
|
Mr. JAYSING PARASHI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Taloda
|
MH-31-004-027-004/5200
(AMONI)
|
1831004000NRG24080920230126918
|
08/09/2023
|
Girdhar Khema Valvi
|
1831004WL017498
|
Girdhar Khema Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393271
|
|
MS GIRDHAR KHEMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Taloda
|
MH-31-004-027-004/861
(AMONI)
|
1831004000NRG24080920230126665
|
08/09/2023
|
ISAB SOTYA PADVI
|
1831004WL017447
|
ISAB SOTYA PADVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230392820
|
|
ISHVAR SOTYA PADVI
|
BANK OF BARODA(606985)
|
|
98
|
Taloda
|
MH-31-004-027-004/875
(AMONI)
|
1831004000NRG24080920230126719
|
08/09/2023
|
UMBRYA BAMNYA PADVI
|
1831004WL017459
|
UMBRYA BAMNYA PADVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392821
|
|
Mr. UMBRYA BAMNYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Taloda
|
MH-31-004-027-004/975
(AMONI)
|
1831004000NRG24080920230126655
|
08/09/2023
|
UKHADIBAI BAHADURSING PADVI
|
1831004WL017440
|
UKHADIBAI BAHADURSING PADVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393288
|
|
Mrs. UKHADIBAI BAHADURSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Taloda
|
MH-31-004-027-006/1335
(AMONI)
|
1831004000NRG24080920230126876
|
08/09/2023
|
AMSHYA RUPSING PADVI
|
1831004WL017485
|
AMSHYA RUPSING PADVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230393239
|
|
AMSHYA RUPSING PADVI
|
BANK OF BARODA(606985)
|
|
101
|
Taloda
|
MH-31-004-027-006/1406
(AMONI)
|
1831004000NRG24080920230126848
|
08/09/2023
|
Aatmaram Ritya Valvi
|
1831004WL017479
|
Aatmaram Ritya Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393268
|
|
Mr. ATMARAM RITYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Taloda
|
MH-31-004-027-006/2588
(AMONI)
|
1831004000NRG24080920230126583
|
08/09/2023
|
Ganpat Mahadu Padvi
|
1831004WL017424
|
Ganpat Mahadu Padvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230393270
|
|
GANAPAT MAHADU PAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
103
|
Taloda
|
MH-31-004-027-004/5134
(AMONI)
|
1831004000NRG24080920230126659
|
08/09/2023
|
CHHAGAN OLYA NAIK
|
1831004WL017442
|
CHHAGAN OLYA NAIK
|
00415
|
SBIN0000482
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393265
|
|
MR CHHAGAN OLYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
104
|
Taloda
|
MH-31-004-003-001/1192
(MOD)
|
1831004000NRG24080920230127159
|
08/09/2023
|
Rukhmabai Babulal Wagh
|
1831004WL017566
|
Rukhmabai Babulal Wagh
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393263
|
|
MRS RUKHMA BABULAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Taloda
|
MH-31-004-003-001/1471
(MOD)
|
1831004000NRG24080920230127136
|
08/09/2023
|
DILIP VITHAL SHINDE
|
1831004WL017560
|
DILIP VITHAL SHINDE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393243
|
|
MR DILIP VITHHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Taloda
|
MH-31-004-003-001/531
(MOD)
|
1831004000NRG24080920230127161
|
08/09/2023
|
Jijabai Lalchandra Kumbhar
|
1831004WL017566
|
Jijabai Lalchandra Kumbhar
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393262
|
|
MRS JIJABAI LALCHANDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Taloda
|
MH-31-004-008-001/128
(DHANORA)
|
1831004000NRG24080920230126981
|
08/09/2023
|
VISHNU BHAGVAN VALVI
|
1831004WL017521
|
VISHNU BHAGVAN VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393247
|
|
MR VISHNU BHAGWAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Taloda
|
MH-31-004-008-001/138
(DHANORA)
|
1831004000NRG24080920230127084
|
08/09/2023
|
BANSILAL IMLYA PADVI
|
1831004WL017542
|
BANSILAL IMLYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393249
|
|
MR BANSILAL TULAMA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Taloda
|
MH-31-004-008-001/329
(DHANORA)
|
1831004000NRG24080920230126982
|
08/09/2023
|
RAKESH DHARAMSING THAKRE
|
1831004WL017522
|
RAKESH DHARAMSING THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393264
|
|
MR RAKESH DHARMSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Taloda
|
MH-31-004-008-001/400
(DHANORA)
|
1831004000NRG24080920230126988
|
08/09/2023
|
SANJU PATIL JAYNATH
|
1831004WL017526
|
SANJU PATIL JAYNATH
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393237
|
|
SANJU JAYNATH PATIL
|
BANK OF BARODA(606985)
|
|
111
|
Taloda
|
MH-31-004-008-001/499
(DHANORA)
|
1831004000NRG24080920230127097
|
08/09/2023
|
Shantibai Kuvar Thakare
|
1831004WL017547
|
Shantibai Kuvar Thakare
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393260
|
|
MRS SHANTIBAI KUVARSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Taloda
|
MH-31-004-008-001/59
(DHANORA)
|
1831004000NRG24080920230127102
|
08/09/2023
|
Channu Purushohttam Patil
|
1831004WL017551
|
Channu Purushohttam Patil
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393248
|
|
MR CHANNU PURUSHOTTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Taloda
|
MH-31-004-008-001/74
(DHANORA)
|
1831004000NRG24080920230126983
|
08/09/2023
|
AANNA ONKAR SALVE
|
1831004WL017523
|
AANNA ONKAR SALVE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393251
|
|
MR ANNA ONKAR SALAVE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Taloda
|
MH-31-004-008-001/74
(DHANORA)
|
1831004000NRG24080920230126984
|
08/09/2023
|
TAIBAI AANNA SALVE
|
1831004WL017523
|
TAIBAI AANNA SALVE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393250
|
|
MRS TAIBAI ANNA SALVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Taloda
|
MH-31-004-018-001/1279
(MALDA)
|
1831004000NRG24080920230127108
|
08/09/2023
|
Dipak Jirya Pawara
|
1831004WL017555
|
Dipak Jirya Pawara
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230393266
|
|
MR DIPAK JIRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Taloda
|
MH-31-004-027-004/2677
(AMONI)
|
1831004000NRG24080920230126721
|
08/09/2023
|
Kuwarsing Somjai Padvi
|
1831004WL017460
|
Kuwarsing Somjai Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392823
|
|
KUWARSING SOMAJI PAD
|
BANK OF BARODA(606985)
|
|
117
|
Taloda
|
MH-31-004-027-004/2833
(AMONI)
|
1831004000NRG24080920230126621
|
08/09/2023
|
Balusing Vehala Valvi
|
1831004WL017434
|
Balusing Vehala Valvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393252
|
|
MR BALSING VEHALA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Taloda
|
MH-31-004-027-004/855
(AMONI)
|
1831004000NRG24080920230126718
|
08/09/2023
|
SONYA
|
1831004WL017458
|
SONYA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392825
|
|
MR SONYA SOMAJI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Taloda
|
MH-31-004-027-004/869
(AMONI)
|
1831004000NRG24080920230126619
|
08/09/2023
|
DILEEP GIMJYA PADVI
|
1831004WL017432
|
DILEEP GIMJYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230392824
|
|
MR DILIP GIMAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Taloda
|
MH-31-004-027-004/875
(AMONI)
|
1831004000NRG24080920230126720
|
08/09/2023
|
MAKTIBAI UMBRYA PADVI
|
1831004WL017459
|
MAKTIBAI UMBRYA PADVI
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230393253
|
|
MRS MAKATI UMBARYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Taloda
|
MH-31-004-027-004/878
(AMONI)
|
1831004000NRG24080920230126649
|
08/09/2023
|
MAGAN PADVI PADVI
|
1831004WL017438
|
MAGAN PADVI PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230393235
|
|
MOGANA PADVI PADVI
|
BANK OF BARODA(606985)
|
|
122
|
Taloda
|
MH-31-004-027-004/912
(AMONI)
|
1831004000NRG24080920230126670
|
08/09/2023
|
RAMSING OLYA NAIK
|
1831004WL017449
|
RAMSING OLYA NAIK
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393292
|
|
Mr. RAMSING OLYA PADVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
123
|
Taloda
|
MH-31-004-027-004/927
(AMONI)
|
1831004000NRG24080920230126660
|
08/09/2023
|
RAKESH INDA PADVI
|
1831004WL017443
|
RAKESH INDA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230393238
|
|
RAKESH INDA PADVI
|
BANK OF BARODA(606985)
|
|
124
|
Taloda
|
MH-31-004-027-004/943
(AMONI)
|
1831004000NRG24080920230126571
|
08/09/2023
|
Purata Atya Padvi
|
1831004WL017422
|
Purata Atya Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393261
|
|
MR FURATA AATYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Taloda
|
MH-31-004-027-006/1270
(AMONI)
|
1831004000NRG24080920230126686
|
08/09/2023
|
CHHAGAN HANDYA PADVI
|
1831004WL017455
|
CHHAGAN HANDYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393293
|
|
Mr. CHHAGAN HANDYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Taloda
|
MH-31-004-027-006/1368
(AMONI)
|
1831004000NRG24080920230126879
|
08/09/2023
|
FULAVANTI RAMSING VALVI
|
1831004WL017486
|
FULAVANTI RAMSING VALVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230393245
|
|
FHULAVANTI RAMSING P
|
BANK OF BARODA(606985)
|
|
127
|
Taloda
|
MH-31-004-027-006/1368
(AMONI)
|
1831004000NRG24080920230126878
|
08/09/2023
|
RAMSING TUMBDYA VALVI
|
1831004WL017486
|
RAMSING TUMBDYA VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393244
|
|
MR RAMSING TUMBADYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Taloda
|
MH-31-004-049-001/297
(ROZAVE PUNARVASAN)
|
1831004000NRG24080920230126979
|
08/09/2023
|
DHUDKYA GUNJARYA PAWARA
|
1831004WL017520
|
DHUDKYA GUNJARYA PAWARA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230393294
|
|
DHUDKYA G PAWARA
|
BANK OF BARODA(606985)
|
|
129
|
Taloda
|
MH-31-004-049-001/455
(ROZAVE PUNARVASAN)
|
1831004000NRG24080920230126968
|
08/09/2023
|
Ujwala Barkya Pawara
|
1831004WL017513
|
Ujwala Barkya Pawara
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393254
|
|
MRS UJWALA BARKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48475
|
48475
|
|
|
|
|
|
|
|
|
130
|
Taloda
|
MH-31-004-003-001/307
(MOD)
|
1831004000NRG24080920230127167
|
08/09/2023
|
RUBAS SHUBHASH THAKRE
|
1831004WL017568
|
RUBAS SHUBHASH THAKRE
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393279
|
|
Mr. SATISH RUBASH THAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Taloda
|
MH-31-004-003-001/460
(MOD)
|
1831004000NRG24080920230127138
|
08/09/2023
|
BAYSING TIRSING MALI
|
1831004WL017561
|
BAYSING TIRSING MALI
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393276
|
|
Mr. BAISING TIRSING MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Taloda
|
MH-31-004-003-001/531
(MOD)
|
1831004000NRG24080920230127160
|
08/09/2023
|
LALCHANDRA BABULAL VAGH
|
1831004WL017566
|
LALCHANDRA BABULAL VAGH
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393278
|
|
Mr. LALCHAND BABULAL KUMBHAR OR WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Taloda
|
MH-31-004-003-001/751
(MOD)
|
1831004000NRG24080920230127139
|
08/09/2023
|
SANTOSH PRATAP MALI
|
1831004WL017561
|
SANTOSH PRATAP MALI
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393274
|
|
MR SANTOSH PRATAP MALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Taloda
|
MH-31-004-003-002/660
(MOD)
|
1831004000NRG24080920230127162
|
08/09/2023
|
Suresh Rajaram Patil
|
1831004WL017566
|
Suresh Rajaram Patil
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230393273
|
|
Mr. SURESH RAJARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
135
|
Taloda
|
MH-31-004-027-004/940
(AMONI)
|
1831004000NRG24080920230126658
|
08/09/2023
|
PRAVIN DEVISING PADVI
|
1831004WL017441
|
PRAVIN DEVISING PADVI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230393275
|
|
PRAVIN DEVISING PADV
|
BANK OF BARODA(606985)
|
|
136
|
Taloda
|
MH-31-004-049-001/330
(ROZAVE PUNARVASAN)
|
1831004000NRG24080920230126965
|
08/09/2023
|
Rehajya Bola Pawara
|
1831004WL017512
|
Rehajya Bola Pawara
|
1143
|
MAHG0006004
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230393277
|
|
REHAJYA BOLA PAWARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252959
|
252959
|
|
|
|
|
|
|
|