|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Taloda
|
MH-31-004-027-001/4577
(AMONI)
|
1831004000NRG24250520230011575
|
25/05/2023
|
LALITA PANALAL VASAVE
|
1831004WL001001
|
LALITA PANALAL VASAVE
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125102
|
|
LALITA PANALAL VASAVE
|
BANK OF BARODA(606985)
|
|
2
|
Taloda
|
MH-31-004-031-001/349
(LOBHANI)
|
1831004000NRG24250520230011334
|
25/05/2023
|
Karsu Varshi Padvi
|
1831004WL000933
|
Karsu Varshi Padvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125113
|
|
MR KARASU NARASHI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Taloda
|
MH-31-004-031-001/9
(LOBHANI)
|
1831004000NRG24250520230011406
|
25/05/2023
|
Kalusing Ishavr Paradhan
|
1831004WL000955
|
Kalusing Ishavr Paradhan
|
00045
|
BARB0SOMAVA
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
A150230125101
|
|
KALUSING ISHVAR PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-031-001/941
(LOBHANI)
|
1831004000NRG24250520230011326
|
25/05/2023
|
PADMAKAR SUDHAKAR PADVI
|
1831004WL000930
|
PADMAKAR SUDHAKAR PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125118
|
|
PADMAKAR SUDHAKAR PADVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Taloda
|
MH-31-004-031-001/944
(LOBHANI)
|
1831004000NRG24250520230011327
|
25/05/2023
|
RAJKUMAR SUDHAKAR PADVI
|
1831004WL000930
|
RAJKUMAR SUDHAKAR PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125132
|
|
MASTER RAJKUMAR SUDHAKAR PADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Taloda
|
MH-31-004-031-002/14
(LOBHANI)
|
1831004000NRG24250520230011330
|
25/05/2023
|
SHIVAJI RATAN NAIK
|
1831004WL000932
|
SHIVAJI RATAN NAIK
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125096
|
|
SHIVAJI RATAN NAIK & USHABAI SHIVAJI NAI
|
BANK OF BARODA(606985)
|
|
7
|
Taloda
|
MH-31-004-031-002/15
(LOBHANI)
|
1831004000NRG24250520230011332
|
25/05/2023
|
Pramilabai Krushna Naik
|
1831004WL000932
|
Pramilabai Krushna Naik
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125103
|
|
NAIK PRAMILABAI KRUSHNA
|
BANK OF BARODA(606985)
|
|
8
|
Taloda
|
MH-31-004-031-002/465
(LOBHANI)
|
1831004000NRG24250520230011328
|
25/05/2023
|
DINUBAI ARJUN PADVI
|
1831004WL000931
|
DINUBAI ARJUN PADVI
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230125098
|
|
MRS DINUBAI ARJUN PADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Taloda
|
MH-31-004-031-002/727
(LOBHANI)
|
1831004000NRG24250520230011329
|
25/05/2023
|
DIPENDRA ARJUN PADVI
|
1831004WL000931
|
DIPENDRA ARJUN PADVI
|
00045
|
BARB0SOMAVA
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230125116
|
|
DIPENDR ARJUN PADVI
|
BANK OF BARODA(606985)
|
|
10
|
Taloda
|
MH-31-004-031-003/1035
(LOBHANI)
|
1831004000NRG24250520230011350
|
25/05/2023
|
Piyusha Chapalal Padvi
|
1831004WL000939
|
Piyusha Chapalal Padvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125104
|
|
PIYUSHA CHNPALAL PADVI
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-031-003/155
(LOBHANI)
|
1831004000NRG24250520230011352
|
25/05/2023
|
SAVITA CHMPALAL PADVI
|
1831004WL000939
|
SAVITA CHMPALAL PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125117
|
|
SAVITA CHMPALAL PADVI
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-039-001/19
(NALGAVAN)
|
1831004000NRG24250520230011426
|
25/05/2023
|
Sachin Motiram Naik
|
1831004WL000963
|
Sachin Motiram Naik
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125133
|
|
SACHIN MOTISING NAIK
|
BANK OF BARODA(606985)
|
|
13
|
Taloda
|
MH-31-004-039-001/36
(NALGAVAN)
|
1831004000NRG24250520230011407
|
25/05/2023
|
MANJULABAI DILVARSING VASAVE
|
1831004WL000956
|
MANJULABAI DILVARSING VASAVE
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125105
|
|
Manjulabai Dilvarsing Vasave
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-039-001/409
(NALGAVAN)
|
1831004000NRG24250520230011422
|
25/05/2023
|
Bipin Manohar Valvi
|
1831004WL000962
|
Bipin Manohar Valvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125111
|
|
Bipin Manohar Valvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Taloda
|
MH-31-004-039-001/419
(NALGAVAN)
|
1831004000NRG24250520230011408
|
25/05/2023
|
Ranjana Shriraj Padvi
|
1831004WL000956
|
Ranjana Shriraj Padvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125128
|
|
Mrs. RANJANA SHRIRAJ PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Taloda
|
MH-31-004-039-002/129
(NALGAVAN)
|
1831004000NRG24250520230011425
|
25/05/2023
|
NIMUBAI RAJU VALVI
|
1831004WL000962
|
NIMUBAI RAJU VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125106
|
|
Nimubai Raju Valvi
|
BANK OF BARODA(606985)
|
|
17
|
Taloda
|
MH-31-004-039-002/145
(NALGAVAN)
|
1831004000NRG24250520230011433
|
25/05/2023
|
Dilip Budha Padvi
|
1831004WL000965
|
Dilip Budha Padvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125134
|
|
DILIP BUDHA PADVI
|
BANK OF BARODA(606985)
|
|
18
|
Taloda
|
MH-31-004-039-002/258
(NALGAVAN)
|
1831004000NRG24250520230011420
|
25/05/2023
|
BARAMU JOLAMYA VALVI
|
1831004WL000961
|
BARAMU JOLAMYA VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125124
|
|
BARAMU JOLAMYA VALVI
|
BANK OF BARODA(606985)
|
|
19
|
Taloda
|
MH-31-004-039-002/258
(NALGAVAN)
|
1831004000NRG24250520230011421
|
25/05/2023
|
PRAMILABAI BARMU VALVI
|
1831004WL000961
|
PRAMILABAI BARMU VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125112
|
|
PRAMILABAI BARAMU VALVI
|
BANK OF BARODA(606985)
|
|
20
|
Taloda
|
MH-31-004-039-002/277
(NALGAVAN)
|
1831004000NRG24250520230011428
|
25/05/2023
|
AAMSHIBAI JAYRAM VALVI
|
1831004WL000963
|
AAMSHIBAI JAYRAM VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125122
|
|
AAMSHIBAI JAYRAM VALVI
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-044-001/102
(RANAPUR)
|
1831004000NRG24250520230011494
|
25/05/2023
|
hupa janya valvi
|
1831004WL000984
|
hupa janya valvi
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125093
|
|
HUPSING JANYA VALVI ND SUMABAI HUPSING V
|
BANK OF BARODA(606985)
|
|
22
|
Taloda
|
MH-31-004-044-001/123
(RANAPUR)
|
1831004000NRG24250520230011518
|
25/05/2023
|
KILUBAI TARSING PADAVI
|
1831004WL000995
|
KILUBAI TARSING PADAVI
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125123
|
|
KILUBAI TARSING PADAVI
|
BANK OF BARODA(606985)
|
|
23
|
Taloda
|
MH-31-004-044-001/125
(RANAPUR)
|
1831004000NRG24250520230011519
|
25/05/2023
|
Chandrapal Mansing Valvi
|
1831004WL000995
|
Chandrapal Mansing Valvi
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125095
|
|
CHANDRAPAL MANSINGH VALAVI & VASANTIBAI
|
BANK OF BARODA(606985)
|
|
24
|
Taloda
|
MH-31-004-044-001/13
(RANAPUR)
|
1831004000NRG24250520230011520
|
25/05/2023
|
Devram Mansing Valvi
|
1831004WL000995
|
Devram Mansing Valvi
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125099
|
|
RITESH MFNG DEVRAM MANSING VALVI
|
BANK OF BARODA(606985)
|
|
25
|
Taloda
|
MH-31-004-044-001/151
(RANAPUR)
|
1831004000NRG24250520230011477
|
25/05/2023
|
DILIP TEDGYA PADVI
|
1831004WL000977
|
DILIP TEDGYA PADVI
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125119
|
|
DILIP TEDGYA PADVI
|
BANK OF BARODA(606985)
|
|
26
|
Taloda
|
MH-31-004-044-001/155
(RANAPUR)
|
1831004000NRG24250520230011495
|
25/05/2023
|
Pramilabai Barau Valvi
|
1831004WL000984
|
Pramilabai Barau Valvi
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125109
|
|
Pramilabai Barmu Valvi
|
BANK OF BARODA(606985)
|
|
27
|
Taloda
|
MH-31-004-044-001/162
(RANAPUR)
|
1831004000NRG24250520230011521
|
25/05/2023
|
JESUDABAI RAJU VALVI
|
1831004WL000995
|
JESUDABAI RAJU VALVI
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125100
|
|
JESUDABAI RAJU VALVI
|
BANK OF BARODA(606985)
|
|
28
|
Taloda
|
MH-31-004-044-001/29
(RANAPUR)
|
1831004000NRG24250520230011497
|
25/05/2023
|
babaitabai tulsiram valvi
|
1831004WL000985
|
babaitabai tulsiram valvi
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125107
|
|
Babitabai Tulsiram Valavi
|
BANK OF BARODA(606985)
|
|
29
|
Taloda
|
MH-31-004-044-001/62
(RANAPUR)
|
1831004000NRG24250520230011498
|
25/05/2023
|
Ajabsing Dullabh Valvi
|
1831004WL000985
|
Ajabsing Dullabh Valvi
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125108
|
|
AJABSING DULLABH VALVI
|
BANK OF BARODA(606985)
|
|
30
|
Taloda
|
MH-31-004-044-001/72
(RANAPUR)
|
1831004000NRG24250520230011496
|
25/05/2023
|
DAYANAND RAMESH VALVI
|
1831004WL000984
|
DAYANAND RAMESH VALVI
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125110
|
|
HARSH (M) FNG DAYANAND RAMESH VALVI VALV
|
BANK OF BARODA(606985)
|
|
31
|
Taloda
|
MH-31-004-044-001/9
(RANAPUR)
|
1831004000NRG24250520230011479
|
25/05/2023
|
VALVI KAMASULIBAI DASHRATH
|
1831004WL000977
|
VALVI KAMASULIBAI DASHRATH
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125129
|
|
VALVI KAMASULIBAI DASHARATH
|
BANK OF BARODA(606985)
|
|
32
|
Taloda
|
MH-31-004-044-002/230
(RANAPUR)
|
1831004000NRG24250520230011501
|
25/05/2023
|
bhamu tedgya padvi
|
1831004WL000987
|
bhamu tedgya padvi
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125265
|
|
bhamsing tedgya padvi
|
BANK OF BARODA(606985)
|
|
33
|
Taloda
|
MH-31-004-044-002/235
(RANAPUR)
|
1831004000NRG24250520230011516
|
25/05/2023
|
MANGA DHANA PADVI
|
1831004WL000994
|
MANGA DHANA PADVI
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125094
|
|
MANGA DHANA PADVI AND MURATIBAI MANGA PA
|
BANK OF BARODA(606985)
|
|
34
|
Taloda
|
MH-31-004-044-002/249
(RANAPUR)
|
1831004000NRG24250520230011491
|
25/05/2023
|
vasnati gamersing valvi
|
1831004WL000982
|
vasnati gamersing valvi
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125266
|
|
Vasantibai Gamersing Valvi
|
BANK OF BARODA(606985)
|
|
35
|
Taloda
|
MH-31-004-044-002/254
(RANAPUR)
|
1831004000NRG24250520230011483
|
25/05/2023
|
VASANT REVAJI VASAVE
|
1831004WL000980
|
VASANT REVAJI VASAVE
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125121
|
|
Vasave Vasant
|
BANK OF BARODA(606985)
|
|
36
|
Taloda
|
MH-31-004-044-002/256
(RANAPUR)
|
1831004000NRG24250520230011485
|
25/05/2023
|
HATUBAI VASAVE
|
1831004WL000980
|
HATUBAI VASAVE
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125130
|
|
Vasave Hatubai
|
BANK OF BARODA(606985)
|
|
37
|
Taloda
|
MH-31-004-044-002/256
(RANAPUR)
|
1831004000NRG24250520230011484
|
25/05/2023
|
SHIVAJI TEDYA VASAVE
|
1831004WL000980
|
SHIVAJI TEDYA VASAVE
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125092
|
|
ARCHANAMINOR F AND G SHIVAJI VASAVE
|
BANK OF BARODA(606985)
|
|
38
|
Taloda
|
MH-31-004-044-002/256
(RANAPUR)
|
1831004000NRG24250520230011486
|
25/05/2023
|
Vijay Shivaji Vasave
|
1831004WL000980
|
Vijay Shivaji Vasave
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125120
|
|
Vasave Vijay
|
BANK OF BARODA(606985)
|
|
39
|
Taloda
|
MH-31-004-044-002/270
(RANAPUR)
|
1831004000NRG24250520230011517
|
25/05/2023
|
NETAJI DHANA PADVI
|
1831004WL000994
|
NETAJI DHANA PADVI
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125097
|
|
YOGITA (M)FNG NETAJI DHANA PADVI &NETAJI
|
BANK OF BARODA(606985)
|
|
40
|
Taloda
|
MH-31-004-044-002/273
(RANAPUR)
|
1831004000NRG24250520230011482
|
25/05/2023
|
Pramilabai Rohidas Padvi
|
1831004WL000979
|
Pramilabai Rohidas Padvi
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125125
|
|
PRAMILABAI ROHIDAS PADVI
|
BANK OF BARODA(606985)
|
|
41
|
Taloda
|
MH-31-004-044-002/466
(RANAPUR)
|
1831004000NRG24250520230011503
|
25/05/2023
|
ANKITA SUNIL PADVI
|
1831004WL000987
|
ANKITA SUNIL PADVI
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125126
|
|
ANKITA SUNIL PADVI
|
BANK OF BARODA(606985)
|
|
42
|
Taloda
|
MH-31-004-044-002/466
(RANAPUR)
|
1831004000NRG24250520230011502
|
25/05/2023
|
SUNIL RAMDAS PADVI
|
1831004WL000987
|
SUNIL RAMDAS PADVI
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125131
|
|
PADVI SUNIL RAMDAS
|
BANK OF BARODA(606985)
|
|
43
|
Taloda
|
MH-31-004-044-003/655
(RANAPUR)
|
1831004000NRG24250520230011511
|
25/05/2023
|
Yamunabai Kantilal Valvi
|
1831004WL000992
|
Yamunabai Kantilal Valvi
|
00045
|
BARB0SOMAVA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125127
|
|
YAMUNABAI KANTILAL VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79662
|
79662
|
|
|
|
|
|
|
|
|
44
|
Taloda
|
MH-31-004-001-001/123
(AMLAD)
|
1831004000NRG24250520230011323
|
25/05/2023
|
LAXMAN FATUU PADVI
|
1831004WL000928
|
LAXMAN FATUU PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125082
|
|
LAXMAN FATUU PADVI
|
BANK OF BARODA(606985)
|
|
45
|
Taloda
|
MH-31-004-001-001/240
(AMLAD)
|
1831004000NRG24250520230011311
|
25/05/2023
|
KASHIRAM VALAJI PADAVI
|
1831004WL000923
|
KASHIRAM VALAJI PADAVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125078
|
|
KASHIRAM VALAJI PADAVI
|
BANK OF BARODA(606985)
|
|
46
|
Taloda
|
MH-31-004-001-001/267
(AMLAD)
|
1831004000NRG24250520230011313
|
25/05/2023
|
Pushpabai Ajamsing Padvi
|
1831004WL000924
|
Pushpabai Ajamsing Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125079
|
|
MRS PUSHPABAI AJAMSING PAADVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Taloda
|
MH-31-004-001-001/280
(AMLAD)
|
1831004000NRG24250520230011317
|
25/05/2023
|
KOKILABAI RAJDHAR KOLI
|
1831004WL000925
|
KOKILABAI RAJDHAR KOLI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125053
|
|
KOKILABAI RAJDHAR KOLI
|
BANK OF BARODA(606985)
|
|
48
|
Taloda
|
MH-31-004-001-001/280
(AMLAD)
|
1831004000NRG24250520230011316
|
25/05/2023
|
RAJDHAR BHAIDAS KOLI
|
1831004WL000925
|
RAJDHAR BHAIDAS KOLI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125054
|
|
RAJDHAR BHAIDAS KOLI
|
BANK OF BARODA(606985)
|
|
49
|
Taloda
|
MH-31-004-001-001/362
(AMLAD)
|
1831004000NRG24250520230011258
|
25/05/2023
|
BAYABAI JAYRAM BAGALE
|
1831004WL000913
|
BAYABAI JAYRAM BAGALE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125033
|
|
BAYABAI JAYRAM BAGALE
|
BANK OF BARODA(606985)
|
|
50
|
Taloda
|
MH-31-004-001-001/381
(AMLAD)
|
1831004000NRG24250520230011301
|
25/05/2023
|
SUNIL DASHRATH VALVI
|
1831004WL000920
|
SUNIL DASHRATH VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125032
|
|
SUNIL DASHRATH VALVI
|
BANK OF BARODA(606985)
|
|
51
|
Taloda
|
MH-31-004-001-001/486
(AMLAD)
|
1831004000NRG24250520230011296
|
25/05/2023
|
Sunil Deva Padvi
|
1831004WL000918
|
Sunil Deva Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125034
|
|
MR SUNIL DEVA PADVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Taloda
|
MH-31-004-001-001/556
(AMLAD)
|
1831004000NRG24250520230011303
|
25/05/2023
|
PRATIBHA KAVALAL THAKARE
|
1831004WL000920
|
PRATIBHA KAVALAL THAKARE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125075
|
|
Miss. PRATIBHA BHISAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Taloda
|
MH-31-004-001-001/762
(AMLAD)
|
1831004000NRG24250520230011315
|
25/05/2023
|
SHARAD AAJAMSING PADVI
|
1831004WL000924
|
SHARAD AAJAMSING PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125026
|
|
SHARAD AAJAMSING PADVI
|
BANK OF BARODA(606985)
|
|
54
|
Taloda
|
MH-31-004-001-001/784
(AMLAD)
|
1831004000NRG24250520230011294
|
25/05/2023
|
Sharad Raghunath Thakre
|
1831004WL000917
|
Sharad Raghunath Thakre
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125067
|
|
MR SHAROD RAGHUNATH THAKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Taloda
|
MH-31-004-001-001/79
(AMLAD)
|
1831004000NRG24250520230011297
|
25/05/2023
|
Deva Gorakh Padvi
|
1831004WL000918
|
Deva Gorakh Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125046
|
|
Deva Gorakh Padvi
|
BANK OF BARODA(606985)
|
|
56
|
Taloda
|
MH-31-004-012-001/114
(TARHAWAD)
|
1831004000NRG24250520230011402
|
25/05/2023
|
MALUBAI BHAGVAN PADVI
|
1831004WL000953
|
MALUBAI BHAGVAN PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125058
|
|
MRS MULABAI BHAGVAN PADVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Taloda
|
MH-31-004-012-001/114
(TARHAWAD)
|
1831004000NRG24250520230011403
|
25/05/2023
|
Mangal Bhagavan Padavi
|
1831004WL000953
|
Mangal Bhagavan Padavi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125072
|
|
MANGAL BHAGAVAN PADAVI
|
BANK OF BARODA(606985)
|
|
58
|
Taloda
|
MH-31-004-015-001/912
(LAKHAPUR (FOREST))
|
1831004000NRG24250520230011395
|
25/05/2023
|
Tulshiram Amarsing Naik
|
1831004WL000949
|
Tulshiram Amarsing Naik
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230125066
|
|
MR TULSIDAS AMARSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Taloda
|
MH-31-004-019-001/477
(CHINODE)
|
1831004000NRG24250520230011600
|
25/05/2023
|
TIJYA KESHAV PADVI
|
1831004WL001013
|
TIJYA KESHAV PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125028
|
|
TIJYA KESHAV PADVI
|
BANK OF BARODA(606985)
|
|
60
|
Taloda
|
MH-31-004-019-001/529
(CHINODE)
|
1831004000NRG24250520230011595
|
25/05/2023
|
SAGAR VINOD MARATHE
|
1831004WL001011
|
SAGAR VINOD MARATHE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125030
|
|
SAGAR VINOD MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Taloda
|
MH-31-004-019-001/631
(CHINODE)
|
1831004000NRG24250520230011596
|
25/05/2023
|
VAIJANTABAI PUNDALIK MARATHE
|
1831004WL001011
|
VAIJANTABAI PUNDALIK MARATHE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125031
|
|
Mrs. VAJABAI PUNDALIK MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Taloda
|
MH-31-004-019-001/638
(CHINODE)
|
1831004000NRG24250520230011579
|
25/05/2023
|
Pankaj Vasudev Patil
|
1831004WL001003
|
Pankaj Vasudev Patil
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125019
|
|
PANKAJ VASUDEV PATIL
|
BANK OF BARODA(606985)
|
|
63
|
Taloda
|
MH-31-004-019-001/668
(CHINODE)
|
1831004000NRG24250520230011577
|
25/05/2023
|
Pravin Himmat Padvi
|
1831004WL001002
|
Pravin Himmat Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125039
|
|
PRAVIN HIMMAT PADVI
|
BANK OF BARODA(606985)
|
|
64
|
Taloda
|
MH-31-004-019-001/671
(CHINODE)
|
1831004000NRG24250520230011589
|
25/05/2023
|
MEENABAI PRAKASH MARATHE
|
1831004WL001009
|
MEENABAI PRAKASH MARATHE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125077
|
|
MRS MEENABAI PRAKASH MARATHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Taloda
|
MH-31-004-024-001/108
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011446
|
25/05/2023
|
Sukibai Sabhu Vasave
|
1831004WL000970
|
Sukibai Sabhu Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125073
|
|
SUKIBAI SAMBHU VASAVE
|
BANK OF BARODA(606985)
|
|
66
|
Taloda
|
MH-31-004-024-001/113
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011448
|
25/05/2023
|
Jina Subhash Vasave
|
1831004WL000970
|
Jina Subhash Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125069
|
|
JENABAI SUBHASH VASAVE
|
BANK OF BARODA(606985)
|
|
67
|
Taloda
|
MH-31-004-024-001/216
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011405
|
25/05/2023
|
ANIL DIVAN PAWAR
|
1831004WL000954
|
ANIL DIVAN PAWAR
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125047
|
|
Anil Divan Pawar
|
BANK OF BARODA(606985)
|
|
68
|
Taloda
|
MH-31-004-024-001/230
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011416
|
25/05/2023
|
YAMUNABAI KARAMSING VASAVE
|
1831004WL000960
|
YAMUNABAI KARAMSING VASAVE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125059
|
|
Mrs. YAMUNABAI KARMASING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Taloda
|
MH-31-004-024-001/572
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011435
|
25/05/2023
|
Sushilabai Pundlik Pimple
|
1831004WL000966
|
Sushilabai Pundlik Pimple
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125084
|
|
SUSHILABAI PUNDLIK PIMPALE
|
BANK OF BARODA(606985)
|
|
70
|
Taloda
|
MH-31-004-024-001/601
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011437
|
25/05/2023
|
Sunitabai Anil Pimpale
|
1831004WL000966
|
Sunitabai Anil Pimpale
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125049
|
|
RAMAI MAHILA SWAYAMSAHAYTA GAT C DHANPUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Taloda
|
MH-31-004-024-001/633
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011430
|
25/05/2023
|
MANGLIBAI VINOD THAKARE
|
1831004WL000964
|
MANGLIBAI VINOD THAKARE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125060
|
|
MANGLIBAI VINOD THAKARE
|
BANK OF BARODA(606985)
|
|
72
|
Taloda
|
MH-31-004-024-001/680
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011417
|
25/05/2023
|
Hiralal Kalusing Vasave
|
1831004WL000960
|
Hiralal Kalusing Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125068
|
|
HIRALAL KALUSING VASAVE
|
BANK OF BARODA(606985)
|
|
73
|
Taloda
|
MH-31-004-024-001/680
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011418
|
25/05/2023
|
Ratnabai Hiralal Vasave
|
1831004WL000960
|
Ratnabai Hiralal Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125070
|
|
RATNABAI HIRALAL VASAVE
|
BANK OF BARODA(606985)
|
|
74
|
Taloda
|
MH-31-004-024-001/726
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011442
|
25/05/2023
|
AJAY ATMARAM PIMPALE
|
1831004WL000968
|
AJAY ATMARAM PIMPALE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125062
|
|
AJAY ATMARAM PIMPLE
|
BANK OF BARODA(606985)
|
|
75
|
Taloda
|
MH-31-004-024-001/743
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011438
|
25/05/2023
|
Jitendra Pundalik Pimpale
|
1831004WL000966
|
Jitendra Pundalik Pimpale
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125035
|
|
MR JITENDRA PUNDLIK PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Taloda
|
MH-31-004-024-001/789
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011457
|
25/05/2023
|
Rajilabai Chandrasing Vasave
|
1831004WL000974
|
Rajilabai Chandrasing Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125083
|
|
RAJILA CHANDRASING VASAVE
|
BANK OF BARODA(606985)
|
|
77
|
Taloda
|
MH-31-004-024-001/840
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011452
|
25/05/2023
|
GANESH RAMAN VASAVE
|
1831004WL000972
|
GANESH RAMAN VASAVE
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230125081
|
|
VASAVE GANESH RAMAN
|
BANK OF BARODA(606985)
|
|
78
|
Taloda
|
MH-31-004-024-001/841
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011443
|
25/05/2023
|
HIRABAI DADABAI PAMPALE
|
1831004WL000968
|
HIRABAI DADABAI PAMPALE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125064
|
|
Mrs. HIRABAI DADABHAU PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Taloda
|
MH-31-004-027-001/11
(AMONI)
|
1831004000NRG24250520230011592
|
25/05/2023
|
RAJESH RAYSING VALVI
|
1831004WL001010
|
RAJESH RAYSING VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125061
|
|
RAJESH RAYSING VALVI
|
BANK OF BARODA(606985)
|
|
80
|
Taloda
|
MH-31-004-027-001/136
(AMONI)
|
1831004000NRG24250520230011599
|
25/05/2023
|
Gulabsing Sakrya Naik
|
1831004WL001012
|
Gulabsing Sakrya Naik
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125043
|
|
Gulabsing Sakrya Naik
|
BANK OF BARODA(606985)
|
|
81
|
Taloda
|
MH-31-004-027-001/170
(AMONI)
|
1831004000NRG24250520230011584
|
25/05/2023
|
Gulabsing Pandya Valvi
|
1831004WL001007
|
Gulabsing Pandya Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125041
|
|
GULABSING PANDIT VALVI
|
BANK OF BARODA(606985)
|
|
82
|
Taloda
|
MH-31-004-027-001/1966
(AMONI)
|
1831004000NRG24250520230011571
|
25/05/2023
|
SURESH HANDYA PADVI
|
1831004WL001000
|
SURESH HANDYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125050
|
|
SURESH HANDYA PADVI
|
BANK OF BARODA(606985)
|
|
83
|
Taloda
|
MH-31-004-027-001/2044
(AMONI)
|
1831004000NRG24250520230011573
|
25/05/2023
|
SAKUBAI KIRAN VASAVE
|
1831004WL001001
|
SAKUBAI KIRAN VASAVE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125056
|
|
SHAKUBAI KIRAN VASAVE
|
BANK OF BARODA(606985)
|
|
84
|
Taloda
|
MH-31-004-027-001/2104
(AMONI)
|
1831004000NRG24250520230011593
|
25/05/2023
|
KASHIRAM GIMBA VALVI
|
1831004WL001010
|
KASHIRAM GIMBA VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125040
|
|
KASHIRAM GIMBA VALVI
|
BANK OF BARODA(606985)
|
|
85
|
Taloda
|
MH-31-004-027-001/2511
(AMONI)
|
1831004000NRG24250520230011585
|
25/05/2023
|
meena gulabsing valvi
|
1831004WL001007
|
meena gulabsing valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125044
|
|
Valavi Mina Gulabsing
|
BANK OF BARODA(606985)
|
|
86
|
Taloda
|
MH-31-004-027-001/3467
(AMONI)
|
1831004000NRG24250520230011574
|
25/05/2023
|
Aambalal Nevatya Vasave
|
1831004WL001001
|
Aambalal Nevatya Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125045
|
|
Aambalal Nevatya Vasave
|
BANK OF BARODA(606985)
|
|
87
|
Taloda
|
MH-31-004-027-001/4300
(AMONI)
|
1831004000NRG24250520230011523
|
25/05/2023
|
RAJU GANESH VALVI
|
1831004WL000996
|
RAJU GANESH VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125057
|
|
RAJU GANESH VALVI
|
BANK OF BARODA(606985)
|
|
88
|
Taloda
|
MH-31-004-027-001/5199
(AMONI)
|
1831004000NRG24250520230011586
|
25/05/2023
|
Vilas Pandit Valvi
|
1831004WL001007
|
Vilas Pandit Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125036
|
|
Mr. VILAS PANDIT VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Taloda
|
MH-31-004-027-001/5248
(AMONI)
|
1831004000NRG24250520230011524
|
25/05/2023
|
DILIP GANESH VALVI
|
1831004WL000996
|
DILIP GANESH VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125038
|
|
DILIP GANESH VALVI
|
BANK OF BARODA(606985)
|
|
90
|
Taloda
|
MH-31-004-027-005/1157
(AMONI)
|
1831004000NRG24250520230011603
|
25/05/2023
|
DHANSING MANGA PADVI
|
1831004WL001015
|
DHANSING MANGA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125021
|
|
SHRI DHANSING MANGA PADVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Taloda
|
MH-31-004-031-002/15
(LOBHANI)
|
1831004000NRG24250520230011333
|
25/05/2023
|
VIJAY KRUSHANA NAIK
|
1831004WL000932
|
VIJAY KRUSHANA NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125025
|
|
VIJAY KRUSHNA NAIK
|
BANK OF BARODA(606985)
|
|
92
|
Taloda
|
MH-31-004-031-002/780
(LOBHANI)
|
1831004000NRG24250520230011335
|
25/05/2023
|
KAILASH KARASU PADAVI
|
1831004WL000933
|
KAILASH KARASU PADAVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125114
|
|
UDAY (M) FNG KAILASH KARASU PADAVI PADAV
|
BANK OF BARODA(606985)
|
|
93
|
Taloda
|
MH-31-004-031-002/780
(LOBHANI)
|
1831004000NRG24250520230011336
|
25/05/2023
|
SUREKHABAI KAILAS PADVI
|
1831004WL000933
|
SUREKHABAI KAILAS PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125115
|
|
SUREKHABAI KAILAS PADVI
|
BANK OF BARODA(606985)
|
|
94
|
Taloda
|
MH-31-004-031-003/151
(LOBHANI)
|
1831004000NRG24250520230011356
|
25/05/2023
|
POHALIBAI RUPLA VALVI
|
1831004WL000941
|
POHALIBAI RUPLA VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125022
|
|
POHALIBAI RUPALA VALVI
|
BANK OF BARODA(606985)
|
|
95
|
Taloda
|
MH-31-004-031-003/155
(LOBHANI)
|
1831004000NRG24250520230011351
|
25/05/2023
|
CHANPALAL BHIMSING PADVI
|
1831004WL000939
|
CHANPALAL BHIMSING PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125018
|
|
MR CHAMPALAL MINOT OF PRIYANKA PIYUSH BH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Taloda
|
MH-31-004-031-003/186
(LOBHANI)
|
1831004000NRG24250520230011354
|
25/05/2023
|
Anita Dilvar Padvi
|
1831004WL000939
|
Anita Dilvar Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125076
|
|
ANITA DILVAR PADVI
|
BANK OF BARODA(606985)
|
|
97
|
Taloda
|
MH-31-004-031-003/186
(LOBHANI)
|
1831004000NRG24250520230011353
|
25/05/2023
|
DILVAR UDESING PADVI
|
1831004WL000939
|
DILVAR UDESING PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125051
|
|
Dilvar Udesing Padvi
|
BANK OF BARODA(606985)
|
|
98
|
Taloda
|
MH-31-004-031-003/611
(LOBHANI)
|
1831004000NRG24250520230011344
|
25/05/2023
|
Nilima Vilas Valvi
|
1831004WL000935
|
Nilima Vilas Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125048
|
|
Nilima Vilas Valvi
|
BANK OF BARODA(606985)
|
|
99
|
Taloda
|
MH-31-004-031-003/611
(LOBHANI)
|
1831004000NRG24250520230011343
|
25/05/2023
|
VILAS RAJARAM VALVI
|
1831004WL000935
|
VILAS RAJARAM VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125042
|
|
VILAS RAJARAM VALVI
|
BANK OF BARODA(606985)
|
|
100
|
Taloda
|
MH-31-004-031-003/620
(LOBHANI)
|
1831004000NRG24250520230011358
|
25/05/2023
|
AMITABAI VISHWAS VALVI
|
1831004WL000941
|
AMITABAI VISHWAS VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125023
|
|
AMIITABAI VISHWAS VALAVI
|
BANK OF BARODA(606985)
|
|
101
|
Taloda
|
MH-31-004-031-003/620
(LOBHANI)
|
1831004000NRG24250520230011357
|
25/05/2023
|
VISHVAS RUPLA VALVI
|
1831004WL000941
|
VISHVAS RUPLA VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125052
|
|
Vishvas Rupala Valvi
|
BANK OF BARODA(606985)
|
|
102
|
Taloda
|
MH-31-004-039-002/198
(NALGAVAN)
|
1831004000NRG24250520230011449
|
25/05/2023
|
KARAMSING PRATAPSING PADVI
|
1831004WL000971
|
KARAMSING PRATAPSING PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125065
|
|
KARAMSING PRATAPSING PADVI
|
BANK OF BARODA(606985)
|
|
103
|
Taloda
|
MH-31-004-039-002/283
(NALGAVAN)
|
1831004000NRG24250520230011409
|
25/05/2023
|
VIJAY YUVRAJ JAVARE
|
1831004WL000956
|
VIJAY YUVRAJ JAVARE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125080
|
|
VIJAY YUVRAJ JAVARE
|
BANK OF BARODA(606985)
|
|
104
|
Taloda
|
MH-31-004-044-001/563
(RANAPUR)
|
1831004000NRG24250520230011478
|
25/05/2023
|
VISHAL SUDAM VALVI
|
1831004WL000977
|
VISHAL SUDAM VALVI
|
00045
|
BARB0TALODA
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125017
|
|
VISHAL SUDAM VALVI
|
BANK OF BARODA(606985)
|
|
105
|
Taloda
|
MH-31-004-048-001/287
(REVANAGAR)
|
1831004000NRG24250520230011220
|
25/05/2023
|
NARYA HORADYA PAWARA
|
1831004WL000908
|
NARYA HORADYA PAWARA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125020
|
|
NARYA HORADYA PAWARA
|
BANK OF BARODA(606985)
|
|
106
|
Taloda
|
MH-31-004-048-001/517
(REVANAGAR)
|
1831004000NRG24250520230011230
|
25/05/2023
|
ISMAL RANGARYA PAWARA
|
1831004WL000910
|
ISMAL RANGARYA PAWARA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125063
|
|
ISMAL RANGARYA PAWARA
|
BANK OF BARODA(606985)
|
|
107
|
Taloda
|
MH-31-004-048-001/859
(REVANAGAR)
|
1831004000NRG24250520230011227
|
25/05/2023
|
Vikram Kamadar Pawara
|
1831004WL000909
|
Vikram Kamadar Pawara
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230125055
|
|
VIKRAM KAMADAR PAWRA
|
BANK OF BARODA(606985)
|
|
108
|
Taloda
|
MH-31-004-051-001/191
(MOHIDA)
|
1831004000NRG24250520230011622
|
25/05/2023
|
RAJENDRA AMARSING GIRASE
|
1831004WL001021
|
RAJENDRA AMARSING GIRASE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125024
|
|
RAJENDRA AMARSING GIRASE
|
BANK OF BARODA(606985)
|
|
109
|
Taloda
|
MH-31-004-051-001/328
(MOHIDA)
|
1831004000NRG24250520230011606
|
25/05/2023
|
SHRAVAN CHUNILAL PAWAR
|
1831004WL001016
|
SHRAVAN CHUNILAL PAWAR
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125074
|
|
SHRAVN CHUNILAL PAWAR
|
BANK OF BARODA(606985)
|
|
110
|
Taloda
|
MH-31-004-051-001/438
(MOHIDA)
|
1831004000NRG24250520230011609
|
25/05/2023
|
RAJKORBAI JAYSING GIRASE
|
1831004WL001017
|
RAJKORBAI JAYSING GIRASE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125071
|
|
RAJKORBAI JAYSING GIRASE
|
BANK OF BARODA(606985)
|
|
111
|
Taloda
|
MH-31-004-051-001/526
(MOHIDA)
|
1831004000NRG24250520230011607
|
25/05/2023
|
BALIRAM VIKRAM THAKARE
|
1831004WL001016
|
BALIRAM VIKRAM THAKARE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125037
|
|
Mr. Baliram Vikram Thakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Taloda
|
MH-31-004-051-001/544
(MOHIDA)
|
1831004000NRG24250520230011610
|
25/05/2023
|
BHAUSAHEB JAYSING GIRASE
|
1831004WL001017
|
BHAUSAHEB JAYSING GIRASE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125027
|
|
Mr. BHAUSAHEB JAYASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Taloda
|
MH-31-004-051-001/544
(MOHIDA)
|
1831004000NRG24250520230011611
|
25/05/2023
|
GAYTRI BHUSAHEB GIRASE
|
1831004WL001017
|
GAYTRI BHUSAHEB GIRASE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125029
|
|
MRS GAYATRI BHAUSAHEB GIRASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132370
|
132370
|
|
|
|
|
|
|
|
|
114
|
Taloda
|
MH-31-004-019-001/182
(CHINODE)
|
1831004000NRG24250520230011587
|
25/05/2023
|
RAJESING DHANSING PADVI
|
1831004WL001008
|
RAJESING DHANSING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125262
|
|
Mr. RAJESING DHANSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Taloda
|
MH-31-004-019-001/186
(CHINODE)
|
1831004000NRG24250520230011601
|
25/05/2023
|
RUBA GAVA PADVI
|
1831004WL001014
|
RUBA GAVA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125235
|
|
Mr. RUBA GAVA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Taloda
|
MH-31-004-019-001/186
(CHINODE)
|
1831004000NRG24250520230011602
|
25/05/2023
|
Vasubai Ruba Padvi
|
1831004WL001014
|
Vasubai Ruba Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125234
|
|
Mrs. Vasubai Ruba Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Taloda
|
MH-31-004-019-001/199
(CHINODE)
|
1831004000NRG24250520230011576
|
25/05/2023
|
Mogara Pravin Padvi
|
1831004WL001002
|
Mogara Pravin Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125217
|
|
Miss. MOGARA PRAVIN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Taloda
|
MH-31-004-019-001/23
(CHINODE)
|
1831004000NRG24250520230011594
|
25/05/2023
|
MEENABAI VINOD MARATHE
|
1831004WL001011
|
MEENABAI VINOD MARATHE
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125139
|
|
Mrs. MEENABAI VINOD MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Taloda
|
MH-31-004-019-001/353
(CHINODE)
|
1831004000NRG24250520230011582
|
25/05/2023
|
LAHU CHINTAMAN PADVI
|
1831004WL001006
|
LAHU CHINTAMAN PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125263
|
|
Mr. LAHU CHINTAMAN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Taloda
|
MH-31-004-019-001/368
(CHINODE)
|
1831004000NRG24250520230011513
|
25/05/2023
|
Latabai Baban Thakare
|
1831004WL000993
|
Latabai Baban Thakare
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125180
|
|
Mrs. LATABAI BABAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Taloda
|
MH-31-004-019-001/523
(CHINODE)
|
1831004000NRG24250520230011508
|
25/05/2023
|
VASHILABAI JAMSING PADVI
|
1831004WL000991
|
VASHILABAI JAMSING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125141
|
|
MRS VASHILABAI JAMSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Taloda
|
MH-31-004-019-001/539
(CHINODE)
|
1831004000NRG24250520230011581
|
25/05/2023
|
Sanjubai Mohan Thakare
|
1831004WL001005
|
Sanjubai Mohan Thakare
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125172
|
|
Mrs. SAJUBAI MOHAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Taloda
|
MH-31-004-019-001/59
(CHINODE)
|
1831004000NRG24250520230011499
|
25/05/2023
|
JIJABAI ISHWAR PADVI
|
1831004WL000986
|
JIJABAI ISHWAR PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125219
|
|
Mrs. JIJABAI ISHWAR PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Taloda
|
MH-31-004-019-001/638
(CHINODE)
|
1831004000NRG24250520230011578
|
25/05/2023
|
Kamalabai Vasudeo Patil
|
1831004WL001003
|
Kamalabai Vasudeo Patil
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125140
|
|
Mrs. KAMALABAI VASUDEO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Taloda
|
MH-31-004-019-001/66
(CHINODE)
|
1831004000NRG24250520230011580
|
25/05/2023
|
SURATABAI MURLYA PADVI
|
1831004WL001004
|
SURATABAI MURLYA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125261
|
|
Mrs. SURATABAI MURLYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Taloda
|
MH-31-004-019-001/671
(CHINODE)
|
1831004000NRG24250520230011590
|
25/05/2023
|
MANOJ PRAKASH MARATHE
|
1831004WL001009
|
MANOJ PRAKASH MARATHE
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125229
|
|
Master MANOJ PRAKASH MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Taloda
|
MH-31-004-019-001/671
(CHINODE)
|
1831004000NRG24250520230011588
|
25/05/2023
|
PRAKASH LAXMAN MARATHE
|
1831004WL001009
|
PRAKASH LAXMAN MARATHE
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125216
|
|
Mr. PARKASH LAXMAN MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Taloda
|
MH-31-004-019-001/77
(CHINODE)
|
1831004000NRG24250520230011500
|
25/05/2023
|
SUPADI NARAYAN PADVI
|
1831004WL000986
|
SUPADI NARAYAN PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125220
|
|
Mrs. SUPADI NARAYAN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Taloda
|
MH-31-004-024-001/601
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011436
|
25/05/2023
|
Anil Raman Pimpale
|
1831004WL000966
|
Anil Raman Pimpale
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125177
|
|
Mr. ANIL RAMAN PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Taloda
|
MH-31-004-024-001/91
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011411
|
25/05/2023
|
Brijlal Punjrya Pawar
|
1831004WL000957
|
Brijlal Punjrya Pawar
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125135
|
|
Mr. BRIJLAL PUNJARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Taloda
|
MH-31-004-027-001/251
(AMONI)
|
1831004000NRG24250520230011568
|
25/05/2023
|
RAYSING
|
1831004WL000999
|
RAYSING
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125259
|
|
MR RAYASING OMADYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Taloda
|
MH-31-004-031-003/191
(LOBHANI)
|
1831004000NRG24250520230011342
|
25/05/2023
|
RAJARAM SOMU VLAVI
|
1831004WL000935
|
RAJARAM SOMU VLAVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125087
|
|
Mr. RAJARAM SOMU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Taloda
|
MH-31-004-039-002/129
(NALGAVAN)
|
1831004000NRG24250520230011424
|
25/05/2023
|
RAJU SHIVA VALVI
|
1831004WL000962
|
RAJU SHIVA VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125156
|
|
Mr. RAJU SHIVA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Taloda
|
MH-31-004-039-002/129
(NALGAVAN)
|
1831004000NRG24250520230011423
|
25/05/2023
|
SHIVATA VALAJI VALAVI
|
1831004WL000962
|
SHIVATA VALAJI VALAVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125165
|
|
Ms. SHIVATA VALAJI VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Taloda
|
MH-31-004-039-002/237
(NALGAVAN)
|
1831004000NRG24250520230011453
|
25/05/2023
|
Mahadhu Shinga Valvi
|
1831004WL000973
|
Mahadhu Shinga Valvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125085
|
|
Mr. MAHADU SINGA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Taloda
|
MH-31-004-044-002/164
(RANAPUR)
|
1831004000NRG24250520230011515
|
25/05/2023
|
VASANT MONJI VASAVE
|
1831004WL000994
|
VASANT MONJI VASAVE
|
00089
|
CBIN0281678
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125090
|
|
Mr. VASANT MANJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Taloda
|
MH-31-004-044-002/249
(RANAPUR)
|
1831004000NRG24250520230011506
|
25/05/2023
|
GAMERSING GIMBA VALVI
|
1831004WL000989
|
GAMERSING GIMBA VALVI
|
00089
|
CBIN0281678
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125089
|
|
Mr. GABHERSING GIMBA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Taloda
|
MH-31-004-044-002/375
(RANAPUR)
|
1831004000NRG24250520230011492
|
25/05/2023
|
RUMABAI NANDA PADVI
|
1831004WL000982
|
RUMABAI NANDA PADVI
|
00089
|
CBIN0281678
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125153
|
|
Mrs. RUMABAI NANDA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Taloda
|
MH-31-004-044-003/360
(RANAPUR)
|
1831004000NRG24250520230011509
|
25/05/2023
|
SOMA BARKYA VALVI
|
1831004WL000992
|
SOMA BARKYA VALVI
|
00089
|
CBIN0281678
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125154
|
|
Mr. SAMA BARKYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Taloda
|
MH-31-004-044-003/655
(RANAPUR)
|
1831004000NRG24250520230011510
|
25/05/2023
|
KANTILAL BHARAT VALVI
|
1831004WL000992
|
KANTILAL BHARAT VALVI
|
00089
|
CBIN0281678
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125088
|
|
Mr. KANTILAL BHARAT VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Taloda
|
MH-31-004-051-001/72
(MOHIDA)
|
1831004000NRG24250520230011631
|
25/05/2023
|
Indrasing Goma Pawar
|
1831004WL001023
|
Indrasing Goma Pawar
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125086
|
|
Mr. INDRASING GOMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53333
|
53333
|
|
|
|
|
|
|
|
|
142
|
Taloda
|
MH-31-004-013-001/1011
(BORAD)
|
1831004000NRG24250520230011355
|
25/05/2023
|
RAYSING MANGYA BHILAV
|
1831004WL000940
|
RAYSING MANGYA BHILAV
|
00089
|
CBIN0282092
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230125161
|
|
Mr. RAYSING MANGYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Taloda
|
MH-31-004-013-001/1303
(BORAD)
|
1831004000NRG24250520230011337
|
25/05/2023
|
Vinod Sambhaji Sonavane
|
1831004WL000934
|
Vinod Sambhaji Sonavane
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125212
|
|
Mr. VINOD SAMBHAJI SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Taloda
|
MH-31-004-013-001/1407
(BORAD)
|
1831004000NRG24250520230011361
|
25/05/2023
|
Indas Janya Shelte
|
1831004WL000944
|
Indas Janya Shelte
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125236
|
|
Mr. Indas Janya Shelte
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Taloda
|
MH-31-004-013-001/1411
(BORAD)
|
1831004000NRG24250520230011360
|
25/05/2023
|
NAUSABAI BHIKA CHITRAKATHE
|
1831004WL000943
|
NAUSABAI BHIKA CHITRAKATHE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125143
|
|
Mrs. NAUSABAI BHIKA CHITRAKATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Taloda
|
MH-31-004-013-001/1839
(BORAD)
|
1831004000NRG24250520230011359
|
25/05/2023
|
BHIKUBAI DHARMA GAVALI
|
1831004WL000942
|
BHIKUBAI DHARMA GAVALI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125142
|
|
Mrs. BHIKUBAI DHARMA GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Taloda
|
MH-31-004-013-001/2133
(BORAD)
|
1831004000NRG24250520230011349
|
25/05/2023
|
INDUBAI PUNDALIK PAWAR
|
1831004WL000938
|
INDUBAI PUNDALIK PAWAR
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125181
|
|
Ms. INDUBAI PUNDALIK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Taloda
|
MH-31-004-013-001/2221
(BORAD)
|
1831004000NRG24250520230011340
|
25/05/2023
|
Madhuri Sandip Sandip Sonawane
|
1831004WL000934
|
Madhuri Sandip Sandip Sonawane
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125228
|
|
MADHURI SANDIP SONAWANE
|
BANK OF BARODA(606985)
|
|
149
|
Taloda
|
MH-31-004-013-001/2221
(BORAD)
|
1831004000NRG24250520230011339
|
25/05/2023
|
Sandip Sambhaji Sonawane
|
1831004WL000934
|
Sandip Sambhaji Sonawane
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125233
|
|
MR SANDIP SAMBHAJI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Taloda
|
MH-31-004-013-001/319
(BORAD)
|
1831004000NRG24250520230011363
|
25/05/2023
|
Yamunabai Pralhad Wagh
|
1831004WL000945
|
Yamunabai Pralhad Wagh
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125179
|
|
Ms. YAMUNABAI PRALHAD WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Taloda
|
MH-31-004-013-001/496
(BORAD)
|
1831004000NRG24250520230011345
|
25/05/2023
|
SUMANBAI PUNA DHONDRE
|
1831004WL000936
|
SUMANBAI PUNA DHONDRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125144
|
|
Mrs. SUMANBAI TULSHIRAM DHODHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Taloda
|
MH-31-004-013-001/592
(BORAD)
|
1831004000NRG24250520230011347
|
25/05/2023
|
BHIMSING GULABSING THAKRE
|
1831004WL000937
|
BHIMSING GULABSING THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125260
|
|
Mr. BHIMSING GULABSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Taloda
|
MH-31-004-013-001/592
(BORAD)
|
1831004000NRG24250520230011348
|
25/05/2023
|
USHABAI BHIMSING THAKRE
|
1831004WL000937
|
USHABAI BHIMSING THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125222
|
|
Mrs. USHABAI BHIMSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Taloda
|
MH-31-004-013-001/658
(BORAD)
|
1831004000NRG24250520230011365
|
25/05/2023
|
ANKUSH NARAYAN PAWRA
|
1831004WL000947
|
ANKUSH NARAYAN PAWRA
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125146
|
|
Mr. AKUSH NARAYAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Taloda
|
MH-31-004-013-001/658
(BORAD)
|
1831004000NRG24250520230011366
|
25/05/2023
|
FULABAI ANKUSH PAWRA
|
1831004WL000947
|
FULABAI ANKUSH PAWRA
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125249
|
|
Mrs. FULABAI ANKUSH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Taloda
|
MH-31-004-015-001/1043
(LAKHAPUR (FOREST))
|
1831004000NRG24250520230011399
|
25/05/2023
|
Naresh Bokhya Naik
|
1831004WL000952
|
Naresh Bokhya Naik
|
00089
|
CBIN0282092
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230125232
|
|
MR NARESH BHOKH NAIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
Taloda
|
MH-31-004-015-001/106
(LAKHAPUR (FOREST))
|
1831004000NRG24250520230011394
|
25/05/2023
|
ANVAR POSHA NAIK
|
1831004WL000949
|
ANVAR POSHA NAIK
|
00089
|
CBIN0282092
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230125169
|
|
Mr. ANAVAR POSHA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Taloda
|
MH-31-004-015-001/540
(LAKHAPUR (FOREST))
|
1831004000NRG24250520230011396
|
25/05/2023
|
Ganesh Divakar Naik
|
1831004WL000950
|
Ganesh Divakar Naik
|
00089
|
CBIN0282092
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230125221
|
|
Mr. GANESH DIVAKAR NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Taloda
|
MH-31-004-015-001/629
(LAKHAPUR (FOREST))
|
1831004000NRG24250520230011397
|
25/05/2023
|
SHILABAI VANSING NAIK
|
1831004WL000950
|
SHILABAI VANSING NAIK
|
00089
|
CBIN0282092
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230125198
|
|
Mrs. SILABAI VANSING NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Taloda
|
MH-31-004-015-001/824
(LAKHAPUR (FOREST))
|
1831004000NRG24250520230011400
|
25/05/2023
|
Jitendra Hupsing Thakare
|
1831004WL000952
|
Jitendra Hupsing Thakare
|
00089
|
CBIN0282092
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230125231
|
|
Mr. Jitendra Hupsing Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
161
|
Taloda
|
MH-31-004-022-001/257
(RANIPUR)
|
1831004000NRG24250520230011480
|
25/05/2023
|
Aravind Tirasing Vasave
|
1831004WL000978
|
Aravind Tirasing Vasave
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125227
|
|
Mr. ARUN TIRSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Taloda
|
MH-31-004-022-001/266
(RANIPUR)
|
1831004000NRG24250520230011487
|
25/05/2023
|
HIRAMAN RUNJA VALVI
|
1831004WL000981
|
HIRAMAN RUNJA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125145
|
|
Mr. HIRAMAN RUNJA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Taloda
|
MH-31-004-022-001/266
(RANIPUR)
|
1831004000NRG24250520230011489
|
25/05/2023
|
Pravin Hiraman Valvi
|
1831004WL000981
|
Pravin Hiraman Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125237
|
|
Mr. Pravin Hiraman Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Taloda
|
MH-31-004-022-001/266
(RANIPUR)
|
1831004000NRG24250520230011490
|
25/05/2023
|
RINA PRAVIN VALVI
|
1831004WL000981
|
RINA PRAVIN VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125148
|
|
Mrs. RINA PRAVIN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Taloda
|
MH-31-004-024-001/108
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011445
|
25/05/2023
|
SABHU JETHYA VASAVE
|
1831004WL000970
|
SABHU JETHYA VASAVE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125151
|
|
Mr. SAMBHU JENTHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Taloda
|
MH-31-004-024-001/113
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011447
|
25/05/2023
|
SUBHASH JETHYA VASAVE
|
1831004WL000970
|
SUBHASH JETHYA VASAVE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125264
|
|
Mr. SUBHASH JETHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Taloda
|
MH-31-004-024-001/123
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011450
|
25/05/2023
|
Bansi Munir Vasave
|
1831004WL000972
|
Bansi Munir Vasave
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230125258
|
|
Mr. BANSI MOHAN VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Taloda
|
MH-31-004-024-001/228
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011455
|
25/05/2023
|
CHANDRASING SHIVDAS VASAVE
|
1831004WL000974
|
CHANDRASING SHIVDAS VASAVE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125149
|
|
Mr. CHANDRASING SHIVDAS VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Taloda
|
MH-31-004-024-001/228
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011454
|
25/05/2023
|
MALTIBAI SHIVDAS VASAVE
|
1831004WL000974
|
MALTIBAI SHIVDAS VASAVE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125147
|
|
Mrs. MALTIBAI SHIVDAS VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Taloda
|
MH-31-004-024-001/230
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011415
|
25/05/2023
|
KARAMSING KALUSING VASAVE
|
1831004WL000960
|
KARAMSING KALUSING VASAVE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125136
|
|
Mr. KARAMSING KALUSING VSAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Taloda
|
MH-31-004-024-001/282
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011364
|
25/05/2023
|
PUNDLIK RATILAL PADVI
|
1831004WL000946
|
PUNDLIK RATILAL PADVI
|
00089
|
CBIN0282542
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230125150
|
|
Mr. PUNDLIK RATILAL PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Taloda
|
MH-31-004-024-001/531
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011451
|
25/05/2023
|
Sunil Jethya Vasave
|
1831004WL000972
|
Sunil Jethya Vasave
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230125248
|
|
Mr. SUNIL JETHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Taloda
|
MH-31-004-024-001/54
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011476
|
25/05/2023
|
JOMYA SONYA PADVI
|
1831004WL000976
|
JOMYA SONYA PADVI
|
00089
|
CBIN0282542
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230125224
|
|
Mr. JOMA SONYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Taloda
|
MH-31-004-024-001/717
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011412
|
25/05/2023
|
DILIP LAJRAS VASAVE
|
1831004WL000958
|
DILIP LAJRAS VASAVE
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230125137
|
|
Mr. DILIP LAJRAS VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Taloda
|
MH-31-004-024-001/89
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011410
|
25/05/2023
|
KALUSING SUPA THAKARE
|
1831004WL000957
|
KALUSING SUPA THAKARE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125138
|
|
Mr. KALUSING SUPA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Taloda
|
MH-31-004-024-001/96
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011398
|
25/05/2023
|
PARVATIBAI BALIRAM MALI
|
1831004WL000951
|
PARVATIBAI BALIRAM MALI
|
00089
|
CBIN0282542
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230125155
|
|
Mrs. PARVATIBAI BALIRAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Taloda
|
MH-31-004-027-001/11
(AMONI)
|
1831004000NRG24250520230011591
|
25/05/2023
|
LAKSHMAN RAYSING VALVI
|
1831004WL001010
|
LAKSHMAN RAYSING VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125256
|
|
Mr. LAXMAN RAYSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Taloda
|
MH-31-004-027-001/1970
(AMONI)
|
1831004000NRG24250520230011572
|
25/05/2023
|
Ganesh Suraji Padavi
|
1831004WL001000
|
Ganesh Suraji Padavi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125188
|
|
Mr. GANESH SURJI PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
179
|
Taloda
|
MH-31-004-001-001/1002
(AMLAD)
|
1831004000NRG24250520230011307
|
25/05/2023
|
CHANDRABHAGABAI B PATIL
|
1831004WL000922
|
CHANDRABHAGABAI B PATIL
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125199
|
|
MRS CHANDRABHAGABAI BHATU PATIL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Taloda
|
MH-31-004-001-001/1006
(AMLAD)
|
1831004000NRG24250520230011308
|
25/05/2023
|
KHANDU SHARAVAN KOLI
|
1831004WL000922
|
KHANDU SHARAVAN KOLI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125178
|
|
MR KHANDU SHRAVAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Taloda
|
MH-31-004-001-001/175
(AMLAD)
|
1831004000NRG24250520230011292
|
25/05/2023
|
Kavita Suresh THakare
|
1831004WL000917
|
Kavita Suresh THakare
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125190
|
|
MRS KAVITABAI SURESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Taloda
|
MH-31-004-001-001/209
(AMLAD)
|
1831004000NRG24250520230011304
|
25/05/2023
|
LILABAI DHARMA BHIL
|
1831004WL000921
|
LILABAI DHARMA BHIL
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125203
|
|
MRS LILABAI DHARMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Taloda
|
MH-31-004-001-001/240
(AMLAD)
|
1831004000NRG24250520230011312
|
25/05/2023
|
Bebibai Kashiram Padvi
|
1831004WL000923
|
Bebibai Kashiram Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125223
|
|
MRS BEBIBAI KASHIRAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Taloda
|
MH-31-004-001-001/267
(AMLAD)
|
1831004000NRG24250520230011314
|
25/05/2023
|
NITESH AAJAMSING PADVI
|
1831004WL000924
|
NITESH AAJAMSING PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125157
|
|
MR NITESH SO AJAMSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Taloda
|
MH-31-004-001-001/322
(AMLAD)
|
1831004000NRG24250520230011322
|
25/05/2023
|
KASHIBAI JANGALSING PADVI
|
1831004WL000927
|
KASHIBAI JANGALSING PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125193
|
|
MRS KASHIBAI JANGALSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Taloda
|
MH-31-004-001-001/323
(AMLAD)
|
1831004000NRG24250520230011299
|
25/05/2023
|
bharat raghunath thakare
|
1831004WL000919
|
bharat raghunath thakare
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125159
|
|
MR BHARAT RAGHUNATH THAKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Taloda
|
MH-31-004-001-001/323
(AMLAD)
|
1831004000NRG24250520230011300
|
25/05/2023
|
Chhayabai bharat thakare
|
1831004WL000919
|
Chhayabai bharat thakare
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125192
|
|
MRS CHAYABAI BHARAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Taloda
|
MH-31-004-001-001/442
(AMLAD)
|
1831004000NRG24250520230011259
|
25/05/2023
|
KAMLABAI TARACHAND THAKRE
|
1831004WL000913
|
KAMLABAI TARACHAND THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125164
|
|
SHRI KAMALABAI TARACHAND THAKARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Taloda
|
MH-31-004-001-001/476
(AMLAD)
|
1831004000NRG24250520230011260
|
25/05/2023
|
DEVIDAS ARUJAN BHIL
|
1831004WL000913
|
DEVIDAS ARUJAN BHIL
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125167
|
|
MR DEVIDAS ARJUN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Taloda
|
MH-31-004-001-001/497
(AMLAD)
|
1831004000NRG24250520230011318
|
25/05/2023
|
SUBHASH JAGAN KOLI
|
1831004WL000925
|
SUBHASH JAGAN KOLI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125197
|
|
Subhash Jagan Koli
|
BANK OF BARODA(606985)
|
|
191
|
Taloda
|
MH-31-004-001-001/548
(AMLAD)
|
1831004000NRG24250520230011293
|
25/05/2023
|
suresh rabhunath thakare
|
1831004WL000917
|
suresh rabhunath thakare
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125191
|
|
MR SURESH RAGHUNATH THAKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Taloda
|
MH-31-004-001-001/556
(AMLAD)
|
1831004000NRG24250520230011302
|
25/05/2023
|
KAWARLAL BABULAL PADAVI
|
1831004WL000920
|
KAWARLAL BABULAL PADAVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125185
|
|
MR KAWARLAL BABULAL PADAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Taloda
|
MH-31-004-001-001/652
(AMLAD)
|
1831004000NRG24250520230011321
|
25/05/2023
|
SANJU SARDAR THAKARE
|
1831004WL000926
|
SANJU SARDAR THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125166
|
|
SANJU SARDAR THAKRE
|
BANK OF BARODA(606985)
|
|
194
|
Taloda
|
MH-31-004-001-001/787
(AMLAD)
|
1831004000NRG24250520230011306
|
25/05/2023
|
ANITA KIRAN THAKARE
|
1831004WL000921
|
ANITA KIRAN THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125187
|
|
Mrs. ANITA KIRAN THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Taloda
|
MH-31-004-001-001/787
(AMLAD)
|
1831004000NRG24250520230011305
|
25/05/2023
|
KIRAN KISHOR THAKARE
|
1831004WL000921
|
KIRAN KISHOR THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125196
|
|
MR KIRAN KISHOR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Taloda
|
MH-31-004-001-001/79
(AMLAD)
|
1831004000NRG24250520230011298
|
25/05/2023
|
Bharat Deva Padvi
|
1831004WL000918
|
Bharat Deva Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125189
|
|
Bharat Deva Padavi
|
BANK OF BARODA(606985)
|
|
197
|
Taloda
|
MH-31-004-001-001/909
(AMLAD)
|
1831004000NRG24250520230011309
|
25/05/2023
|
GANESH ICHHARAM KOLI
|
1831004WL000922
|
GANESH ICHHARAM KOLI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125174
|
|
MR GANESH ICHHARAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Taloda
|
MH-31-004-001-001/915
(AMLAD)
|
1831004000NRG24250520230011295
|
25/05/2023
|
RAGHUNATH NATTHU THAKARE
|
1831004WL000917
|
RAGHUNATH NATTHU THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125170
|
|
MR RAGHUNATH NATHHU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Taloda
|
MH-31-004-001-001/974
(AMLAD)
|
1831004000NRG24250520230011310
|
25/05/2023
|
SANGITABAI AMBALAL PATIL
|
1831004WL000922
|
SANGITABAI AMBALAL PATIL
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125175
|
|
MRS SANGITABAI AMBALAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Taloda
|
MH-31-004-012-001/114
(TARHAWAD)
|
1831004000NRG24250520230011401
|
25/05/2023
|
BHAGVAN JAYSING PADVI
|
1831004WL000953
|
BHAGVAN JAYSING PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125204
|
|
SHRI BHAGVAN JAYSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Taloda
|
MH-31-004-012-001/121
(TARHAWAD)
|
1831004000NRG24250520230011404
|
25/05/2023
|
VARYA TARYA BARDE
|
1831004WL000953
|
VARYA TARYA BARDE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125171
|
|
VAH YA TARYA BHIL
|
BANK OF BARODA(606985)
|
|
202
|
Taloda
|
MH-31-004-019-001/368
(CHINODE)
|
1831004000NRG24250520230011514
|
25/05/2023
|
Jagan Baban Thakare
|
1831004WL000993
|
Jagan Baban Thakare
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125158
|
|
MR JAGAN BABAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Taloda
|
MH-31-004-019-001/458
(CHINODE)
|
1831004000NRG24250520230011583
|
25/05/2023
|
NAVNATH LAHU PADVI
|
1831004WL001006
|
NAVNATH LAHU PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125152
|
|
MR NAVNATH LAHU PADAVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Taloda
|
MH-31-004-022-001/266
(RANIPUR)
|
1831004000NRG24250520230011488
|
25/05/2023
|
RAMABAI HIRAMAN VALVI
|
1831004WL000981
|
RAMABAI HIRAMAN VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125218
|
|
RAMABAI HIRAMAN VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Taloda
|
MH-31-004-027-001/110
(AMONI)
|
1831004000NRG24250520230011566
|
25/05/2023
|
devising punjarya valvi
|
1831004WL000998
|
devising punjarya valvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125253
|
|
Padvi Devising Pujrya
|
BANK OF BARODA(606985)
|
|
206
|
Taloda
|
MH-31-004-027-001/110
(AMONI)
|
1831004000NRG24250520230011567
|
25/05/2023
|
rayaku devising valvi
|
1831004WL000998
|
rayaku devising valvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125201
|
|
MRS RAYAKU DEVISING PADVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Taloda
|
MH-31-004-027-001/122
(AMONI)
|
1831004000NRG24250520230011597
|
25/05/2023
|
CHUNILAL GULABSING NAIK
|
1831004WL001012
|
CHUNILAL GULABSING NAIK
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125251
|
|
MR CHUNILAL GULABSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
208
|
Taloda
|
MH-31-004-027-001/122
(AMONI)
|
1831004000NRG24250520230011598
|
25/05/2023
|
Fulvantibai chunilal naik
|
1831004WL001012
|
Fulvantibai chunilal naik
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125091
|
|
MRS FULWANTI CHUNILAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
209
|
Taloda
|
MH-31-004-027-001/1972
(AMONI)
|
1831004000NRG24250520230011522
|
25/05/2023
|
TARKIBAI GANESH VALVI
|
1831004WL000996
|
TARKIBAI GANESH VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125207
|
|
MRS TARKIBAI GANESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Taloda
|
MH-31-004-027-001/442
(AMONI)
|
1831004000NRG24250520230011570
|
25/05/2023
|
DIKPALABAI VILAS VALAVI
|
1831004WL000999
|
DIKPALABAI VILAS VALAVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125184
|
|
MRS DIPALABAI VILAS VALAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Taloda
|
MH-31-004-027-005/1157
(AMONI)
|
1831004000NRG24250520230011604
|
25/05/2023
|
GIRDHAN DHANSING PADVI
|
1831004WL001015
|
GIRDHAN DHANSING PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125254
|
|
SHRI GIRDHAN DHANSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Taloda
|
MH-31-004-031-001/395
(LOBHANI)
|
1831004000NRG24250520230011325
|
25/05/2023
|
SUDHAKAR AMARSING PADVI
|
1831004WL000930
|
SUDHAKAR AMARSING PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125267
|
|
MR SUDHAKAR AMARSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Taloda
|
MH-31-004-039-001/36
(NALGAVAN)
|
1831004000NRG24250520230011419
|
25/05/2023
|
DILVARSING JALAMSING VASAVE
|
1831004WL000961
|
DILVARSING JALAMSING VASAVE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125160
|
|
Dilavarsing Jalmasing Vasave
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Taloda
|
MH-31-004-039-001/419
(NALGAVAN)
|
1831004000NRG24250520230011431
|
25/05/2023
|
Nilam Shriram Padvi
|
1831004WL000965
|
Nilam Shriram Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125183
|
|
NILAM SHRIRAM PADVI
|
ICICI BANK LTD(508534)
|
|
215
|
Taloda
|
MH-31-004-039-002/144
(NALGAVAN)
|
1831004000NRG24250520230011432
|
25/05/2023
|
KRUSHNABAI VISHNU PADVI
|
1831004WL000965
|
KRUSHNABAI VISHNU PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125210
|
|
MRS KRUSHNABAI VISHNU PADVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Taloda
|
MH-31-004-039-002/190
(NALGAVAN)
|
1831004000NRG24250520230011439
|
25/05/2023
|
SHAILESH JALAMSING VALVI
|
1831004WL000967
|
SHAILESH JALAMSING VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125214
|
|
MR SHAILESH JALAMASING VALAVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Taloda
|
MH-31-004-039-002/239
(NALGAVAN)
|
1831004000NRG24250520230011444
|
25/05/2023
|
VILAS AMARSING PADVI
|
1831004WL000969
|
VILAS AMARSING PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125209
|
|
MR VILAS AMARSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Taloda
|
MH-31-004-039-002/313
(NALGAVAN)
|
1831004000NRG24250520230011440
|
25/05/2023
|
NIILESH JALAMSING VALVI
|
1831004WL000967
|
NIILESH JALAMSING VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125252
|
|
NILESH JALAMSING VALVI
|
CANARA BANK(508532)
|
|
219
|
Taloda
|
MH-31-004-039-002/322
(NALGAVAN)
|
1831004000NRG24250520230011434
|
25/05/2023
|
vishnu budha padvi
|
1831004WL000965
|
vishnu budha padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125208
|
|
MR VISHNU BUDHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Taloda
|
MH-31-004-044-001/107
(RANAPUR)
|
1831004000NRG24250520230011507
|
25/05/2023
|
SUJIT KISAN VALVI
|
1831004WL000990
|
SUJIT KISAN VALVI
|
00415
|
SBIN0010487
|
1876
|
1876
|
Processed
|
30/05/2023
|
|
A150230125168
|
|
MR SUJIT KISAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Taloda
|
MH-31-004-048-001/1
(REVANAGAR)
|
1831004000NRG24250520230011218
|
25/05/2023
|
Iramal
|
1831004WL000907
|
Iramal
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125163
|
|
MR IRMAL SONYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Taloda
|
MH-31-004-048-001/1
(REVANAGAR)
|
1831004000NRG24250520230011219
|
25/05/2023
|
SURESH ERAMAL PAWARA
|
1831004WL000907
|
SURESH ERAMAL PAWARA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125202
|
|
MR SURESH ERAMAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Taloda
|
MH-31-004-048-001/25
(REVANAGAR)
|
1831004000NRG24250520230011224
|
25/05/2023
|
GULALYA JOGYA PAWARA
|
1831004WL000909
|
GULALYA JOGYA PAWARA
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230125162
|
|
MR GULALYA JOGYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Taloda
|
MH-31-004-048-001/287
(REVANAGAR)
|
1831004000NRG24250520230011222
|
25/05/2023
|
KANI KOMA PAWARA
|
1831004WL000908
|
KANI KOMA PAWARA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125195
|
|
MRS KANI KOMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Taloda
|
MH-31-004-048-001/287
(REVANAGAR)
|
1831004000NRG24250520230011221
|
25/05/2023
|
koma narya pawara
|
1831004WL000908
|
koma narya pawara
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125250
|
|
MR KOMA NARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Taloda
|
MH-31-004-048-001/287
(REVANAGAR)
|
1831004000NRG24250520230011223
|
25/05/2023
|
RAMESH NARYA PAWARA
|
1831004WL000908
|
RAMESH NARYA PAWARA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125182
|
|
MR RAMESH NARYA PAWRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Taloda
|
MH-31-004-048-001/32
(REVANAGAR)
|
1831004000NRG24250520230011225
|
25/05/2023
|
Gotya Khajya Pawra
|
1831004WL000909
|
Gotya Khajya Pawra
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230125213
|
|
GOTYA KHAJYA PAWARA
|
BANK OF BARODA(606985)
|
|
228
|
Taloda
|
MH-31-004-048-001/365
(REVANAGAR)
|
1831004000NRG24250520230011226
|
25/05/2023
|
MERSING GULA PAWARA
|
1831004WL000909
|
MERSING GULA PAWARA
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230125215
|
|
Mersing Gula Pawara
|
BANK OF BARODA(606985)
|
|
229
|
Taloda
|
MH-31-004-048-001/378
(REVANAGAR)
|
1831004000NRG24250520230011228
|
25/05/2023
|
Saysing Khumanya Pawara
|
1831004WL000910
|
Saysing Khumanya Pawara
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125230
|
|
SAYASING KHUMANYA PAVRA
|
BANK OF BARODA(606985)
|
|
230
|
Taloda
|
MH-31-004-051-001/112
(MOHIDA)
|
1831004000NRG24250520230011605
|
25/05/2023
|
PINTU VIKRAM THAKRE
|
1831004WL001016
|
PINTU VIKRAM THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125211
|
|
MR PINTYA VIKRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Taloda
|
MH-31-004-051-001/171
(MOHIDA)
|
1831004000NRG24250520230011612
|
25/05/2023
|
SARLABAI RATILAL THAKRE
|
1831004WL001018
|
SARLABAI RATILAL THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125200
|
|
MRS SARLABAI RATILAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Taloda
|
MH-31-004-051-001/269
(MOHIDA)
|
1831004000NRG24250520230011618
|
25/05/2023
|
RAMAN MANGA THAKRE
|
1831004WL001020
|
RAMAN MANGA THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125257
|
|
MR RAMESH MANGA POTHE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Taloda
|
MH-31-004-051-001/270
(MOHIDA)
|
1831004000NRG24250520230011619
|
25/05/2023
|
Kishor Motiram Shinde
|
1831004WL001020
|
Kishor Motiram Shinde
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125194
|
|
Kishor Motiram Shinde
|
BANK OF BARODA(606985)
|
|
234
|
Taloda
|
MH-31-004-051-001/270
(MOHIDA)
|
1831004000NRG24250520230011620
|
25/05/2023
|
REKHA KISHOR SHINDE
|
1831004WL001020
|
REKHA KISHOR SHINDE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125255
|
|
MRS REKHABAI KISHOR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Taloda
|
MH-31-004-051-001/399
(MOHIDA)
|
1831004000NRG24250520230011615
|
25/05/2023
|
NARAYAN BRIJLAL SHINDE
|
1831004WL001019
|
NARAYAN BRIJLAL SHINDE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125176
|
|
MR NARAYAN BRIJLAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Taloda
|
MH-31-004-051-001/402
(MOHIDA)
|
1831004000NRG24250520230011621
|
25/05/2023
|
Mamtabai Chotu Pote
|
1831004WL001020
|
Mamtabai Chotu Pote
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125225
|
|
Mrs. MAMTABAI CHOTU POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Taloda
|
MH-31-004-051-001/416
(MOHIDA)
|
1831004000NRG24250520230011614
|
25/05/2023
|
Saraswati Prakash Pawar
|
1831004WL001018
|
Saraswati Prakash Pawar
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125206
|
|
MRS SARASWATI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Taloda
|
MH-31-004-051-001/471
(MOHIDA)
|
1831004000NRG24250520230011630
|
25/05/2023
|
Anita Amarsing Thakare
|
1831004WL001023
|
Anita Amarsing Thakare
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125226
|
|
MISS ANITA AMRSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Taloda
|
MH-31-004-051-001/494
(MOHIDA)
|
1831004000NRG24250520230011617
|
25/05/2023
|
SUBHASH SHIVDAS PATIL
|
1831004WL001019
|
SUBHASH SHIVDAS PATIL
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125173
|
|
MR SUBHASH SHIVDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
240
|
Taloda
|
MH-31-004-051-001/93
(MOHIDA)
|
1831004000NRG24250520230011632
|
25/05/2023
|
CHUNILAL RAMJI PAWRA
|
1831004WL001023
|
CHUNILAL RAMJI PAWRA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125186
|
|
MR CHUNILAL RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Taloda
|
MH-31-004-051-001/95
(MOHIDA)
|
1831004000NRG24250520230011633
|
25/05/2023
|
Sanjay Shama Pawar
|
1831004WL001023
|
Sanjay Shama Pawar
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125205
|
|
MR SANJAY SHAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119539
|
119539
|
|
|
|
|
|
|
|
|
242
|
Taloda
|
MH-31-004-039-001/414
(NALGAVAN)
|
1831004000NRG24250520230011413
|
25/05/2023
|
Subhadra Narayan Valvi
|
1831004WL000959
|
Subhadra Narayan Valvi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125268
|
|
Subhadra Narayan Valvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
243
|
Taloda
|
MH-31-004-024-001/228
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011456
|
25/05/2023
|
ROHIDAS SHIVDAS VASAVE
|
1831004WL000974
|
ROHIDAS SHIVDAS VASAVE
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125241
|
|
Mr. ROHIDAS SHIVDAS VASAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Taloda
|
MH-31-004-051-001/171
(MOHIDA)
|
1831004000NRG24250520230011613
|
25/05/2023
|
SATISH PANDU THAKARE
|
1831004WL001018
|
SATISH PANDU THAKARE
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125244
|
|
Mr. SATISH PANDU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Taloda
|
MH-31-004-051-001/354
(MOHIDA)
|
1831004000NRG24250520230011623
|
25/05/2023
|
VIJAYABAI UTTAM PATIL
|
1831004WL001021
|
VIJAYABAI UTTAM PATIL
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125240
|
|
Mrs. VIJAYABAI UTTAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Taloda
|
MH-31-004-051-001/355
(MOHIDA)
|
1831004000NRG24250520230011624
|
25/05/2023
|
SANGITABAI NARAYAN PATIL
|
1831004WL001021
|
SANGITABAI NARAYAN PATIL
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125239
|
|
Mrs. SANGITABAI NARAYAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Taloda
|
MH-31-004-051-001/493
(MOHIDA)
|
1831004000NRG24250520230011616
|
25/05/2023
|
Nitan Subhash Patil
|
1831004WL001019
|
Nitan Subhash Patil
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125245
|
|
Mr. Nitin Subhash Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
248
|
Taloda
|
MH-31-004-001-001/441
(AMLAD)
|
1831004000NRG24250520230011320
|
25/05/2023
|
KISAN TARACHAND THAKRE
|
1831004WL000926
|
KISAN TARACHAND THAKRE
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125242
|
|
Mr. KISAN TARACHAND THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Taloda
|
MH-31-004-001-001/497
(AMLAD)
|
1831004000NRG24250520230011319
|
25/05/2023
|
VANDANA SUBHASH KOLI
|
1831004WL000925
|
VANDANA SUBHASH KOLI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125238
|
|
MRS VANDANA SUBHASH KOLI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Taloda
|
MH-31-004-024-001/276
(CHHOTA DHANPUR)
|
1831004000NRG24250520230011441
|
25/05/2023
|
JIJABAI ZAGA PIMPLE
|
1831004WL000968
|
JIJABAI ZAGA PIMPLE
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125246
|
|
Mrs. JIJABAI ZAGA PIMPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Taloda
|
MH-31-004-027-001/251
(AMONI)
|
1831004000NRG24250520230011569
|
25/05/2023
|
REKHIBAI RAYSING VASAVE
|
1831004WL000999
|
REKHIBAI RAYSING VASAVE
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125247
|
|
Mrs. REVIBAI RAYSING VASAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
Taloda
|
MH-31-004-048-001/47
(REVANAGAR)
|
1831004000NRG24250520230011229
|
25/05/2023
|
Jahagir Sokrya Pawara
|
1831004WL000910
|
Jahagir Sokrya Pawara
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125269
|
|
DUMKIBAI JANHAGIR PAWARA
|
BANK OF BARODA(606985)
|
|
253
|
Taloda
|
MH-31-004-051-001/187
(MOHIDA)
|
1831004000NRG24250520230011608
|
25/05/2023
|
PURUSHOTTAM LOTAN BHOSLE
|
1831004WL001017
|
PURUSHOTTAM LOTAN BHOSLE
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230125243
|
|
Mr. Purushottam Lotan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469807
|
469807
|
|
|
|
|
|
|
|