|
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-31-004-037-001/625
(KHUSHGAVHAN)
|
1831004000NRG24031120230187922
|
03/11/2023
|
Akash Suresh Padvi
|
1831004WL027922
|
Akash Suresh Padvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081148
|
|
AKASH SURESH PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Taloda
|
MH-31-004-037-001/625
(KHUSHGAVHAN)
|
1831004000NRG24031120230187921
|
03/11/2023
|
Andibai Suresh Padvi
|
1831004WL027922
|
Andibai Suresh Padvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081156
|
|
ANDIBAI SURESH PADVI
|
BANK OF BARODA(606985)
|
|
3
|
Taloda
|
MH-31-004-039-001/470
(NALGAVAN)
|
1831004000NRG24031120230187704
|
03/11/2023
|
HARISH JAYSING PADVI
|
1831004WL027865
|
HARISH JAYSING PADVI
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081175
|
|
HARISH JAYSING PADVI
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-040-001/27
(PIMPARPADA)
|
1831004000NRG24031120230187975
|
03/11/2023
|
NARENDRA JAYSING PADVI
|
1831004WL027937
|
NARENDRA JAYSING PADVI
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081293
|
|
NARENDRA JAYSING PAD
|
BANK OF BARODA(606985)
|
|
5
|
Taloda
|
MH-31-004-040-001/456
(PIMPARPADA)
|
1831004000NRG24031120230187974
|
03/11/2023
|
MANSING PRATAP PADVI
|
1831004WL027936
|
MANSING PRATAP PADVI
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081150
|
|
MANSING PRATAP PADVI
|
BANK OF BARODA(606985)
|
|
6
|
Taloda
|
MH-31-004-041-001/234
(ZIRI)
|
1831004000NRG24031120230188468
|
03/11/2023
|
MAYUR AMRUTLAL VALVI
|
1831004WL028043
|
MAYUR AMRUTLAL VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081177
|
|
MR MAYUR AMRUTLAL VALAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Taloda
|
MH-31-004-041-001/62
(ZIRI)
|
1831004000NRG24031120230188464
|
03/11/2023
|
PUSHPABAI JITENDRA VALVI
|
1831004WL028040
|
PUSHPABAI JITENDRA VALVI
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081158
|
|
PUSHPABAI JITENDRA V
|
BANK OF BARODA(606985)
|
|
8
|
Taloda
|
MH-31-004-041-001/64
(ZIRI)
|
1831004000NRG24031120230188476
|
03/11/2023
|
sudam bharatsing valvi
|
1831004WL028050
|
sudam bharatsing valvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081155
|
|
SUDAM BHARATSING VAL
|
BANK OF BARODA(606985)
|
|
9
|
Taloda
|
MH-31-004-041-001/72
(ZIRI)
|
1831004000NRG24031120230188471
|
03/11/2023
|
ARVIND VASANT VALVI
|
1831004WL028045
|
ARVIND VASANT VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081292
|
|
MR ARVIND VASANT VALAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Taloda
|
MH-31-004-044-001/114
(RANAPUR)
|
1831004000NRG24031120230188479
|
03/11/2023
|
Jaysing Ukhadya Padvi
|
1831004WL028053
|
Jaysing Ukhadya Padvi
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081170
|
|
JAYSING UKHADYA PADA
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-044-001/115
(RANAPUR)
|
1831004000NRG24031120230188481
|
03/11/2023
|
chintaman motya valvi
|
1831004WL028055
|
chintaman motya valvi
|
00045
|
BARB0SOMAVA
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240081163
|
|
CHINTAMAN MONYA VALV
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-044-001/127
(RANAPUR)
|
1831004000NRG24031120230188558
|
03/11/2023
|
MAGAN KASHIRAM VALVI
|
1831004WL028070
|
MAGAN KASHIRAM VALVI
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081172
|
|
MAGAN KASHIRAM VALVI
|
BANK OF BARODA(606985)
|
|
13
|
Taloda
|
MH-31-004-044-001/155
(RANAPUR)
|
1831004000NRG24031120230188569
|
03/11/2023
|
BARAMU MADYA VALAVI
|
1831004WL028079
|
BARAMU MADYA VALAVI
|
00045
|
BARB0SOMAVA
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240081171
|
|
BARAMU MADYA VALAVI
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-044-001/155
(RANAPUR)
|
1831004000NRG24031120230188570
|
03/11/2023
|
Pramilabai Barau Valvi
|
1831004WL028079
|
Pramilabai Barau Valvi
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081165
|
|
PRAMILABAI BARMU VAL
|
BANK OF BARODA(606985)
|
|
15
|
Taloda
|
MH-31-004-044-001/16
(RANAPUR)
|
1831004000NRG24031120230188571
|
03/11/2023
|
BALIRAM GIRDHAR VALVI
|
1831004WL028080
|
BALIRAM GIRDHAR VALVI
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081153
|
|
KIRAN M FNG BALIRAM
|
BANK OF BARODA(606985)
|
|
16
|
Taloda
|
MH-31-004-044-001/29
(RANAPUR)
|
1831004000NRG24031120230188548
|
03/11/2023
|
babaitabai tulsiram valvi
|
1831004WL028063
|
babaitabai tulsiram valvi
|
00045
|
BARB0SOMAVA
|
2184
|
2184
|
Processed
|
19/01/2024
|
|
A019240081161
|
|
BABITABAI TULSIRAM V
|
BANK OF BARODA(606985)
|
|
17
|
Taloda
|
MH-31-004-044-001/63
(RANAPUR)
|
1831004000NRG24031120230188475
|
03/11/2023
|
Bhimsing Damu Valavi
|
1831004WL028049
|
Bhimsing Damu Valavi
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081164
|
|
BHIMSING DAMU VALVI
|
BANK OF BARODA(606985)
|
|
18
|
Taloda
|
MH-31-004-044-002/201
(RANAPUR)
|
1831004000NRG24031120230188563
|
03/11/2023
|
SAPNA SURESH PADVI
|
1831004WL028075
|
SAPNA SURESH PADVI
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081169
|
|
PADVI SAPANA SURESH
|
BANK OF BARODA(606985)
|
|
19
|
Taloda
|
MH-31-004-044-002/225
(RANAPUR)
|
1831004000NRG24031120230188477
|
03/11/2023
|
Bajubai Shivaji Valvi
|
1831004WL028051
|
Bajubai Shivaji Valvi
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081151
|
|
BAJUBAI SHIVAJI VALV
|
BANK OF BARODA(606985)
|
|
20
|
Taloda
|
MH-31-004-044-002/232
(RANAPUR)
|
1831004000NRG24031120230188566
|
03/11/2023
|
KRUSHNA GENYA PADVI
|
1831004WL028077
|
KRUSHNA GENYA PADVI
|
00045
|
BARB0SOMAVA
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240081162
|
|
PADVI KUSHA
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-044-002/469
(RANAPUR)
|
1831004000NRG24031120230188567
|
03/11/2023
|
SATISH KRUSHNA PADVI
|
1831004WL028077
|
SATISH KRUSHNA PADVI
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081176
|
|
SATISH KRISHNA PADVI
|
HDFC BANK LTD(607152)
|
|
22
|
Taloda
|
MH-31-004-044-003/317
(RANAPUR)
|
1831004000NRG24031120230188482
|
03/11/2023
|
SAKHARAM MONA PADVI
|
1831004WL028056
|
SAKHARAM MONA PADVI
|
00045
|
BARB0SOMAVA
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240081157
|
|
PARESH M FNG SAKHA
|
BANK OF BARODA(606985)
|
|
23
|
Taloda
|
MH-31-004-044-003/333
(RANAPUR)
|
1831004000NRG24031120230188506
|
03/11/2023
|
GANPAT FATTU VASAVE
|
1831004WL028058
|
GANPAT FATTU VASAVE
|
00045
|
BARB0SOMAVA
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240081152
|
|
GANPAT FATTU VASAVE
|
BANK OF BARODA(606985)
|
|
24
|
Taloda
|
MH-31-004-044-003/369
(RANAPUR)
|
1831004000NRG24031120230188565
|
03/11/2023
|
RAMESH SINGA VALVI
|
1831004WL028076
|
RAMESH SINGA VALVI
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081147
|
|
RAMESH SINGA VALAVI
|
BANK OF BARODA(606985)
|
|
25
|
Taloda
|
MH-31-004-044-003/655
(RANAPUR)
|
1831004000NRG24031120230188551
|
03/11/2023
|
Yamunabai Kantilal Valvi
|
1831004WL028065
|
Yamunabai Kantilal Valvi
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081174
|
|
YAMUNABAI KANTILAL V
|
BANK OF BARODA(606985)
|
|
26
|
Taloda
|
MH-31-004-045-001/135
(SHIRVE)
|
1831004000NRG24031120230187934
|
03/11/2023
|
NIrmalabai Hupsing Raul
|
1831004WL027924
|
NIrmalabai Hupsing Raul
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081160
|
|
NIRMALA HUPASING RAU
|
BANK OF BARODA(606985)
|
|
27
|
Taloda
|
MH-31-004-045-001/172
(SHIRVE)
|
1831004000NRG24031120230187928
|
03/11/2023
|
DILWARSING BALUSING VASAVE
|
1831004WL027923
|
DILWARSING BALUSING VASAVE
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081154
|
|
DILWARSING BALUSING
|
BANK OF BARODA(606985)
|
|
28
|
Taloda
|
MH-31-004-045-001/172
(SHIRVE)
|
1831004000NRG24031120230187929
|
03/11/2023
|
Shantubai Dilvarsing Vasave
|
1831004WL027923
|
Shantubai Dilvarsing Vasave
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081159
|
|
SHANTUBAI DILVARSING
|
BANK OF BARODA(606985)
|
|
29
|
Taloda
|
MH-31-004-045-001/262
(SHIRVE)
|
1831004000NRG24031120230187940
|
03/11/2023
|
RAJILABAI NARPATSING VASAVE
|
1831004WL027926
|
RAJILABAI NARPATSING VASAVE
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081173
|
|
RAJILABAI NARPATSING
|
BANK OF BARODA(606985)
|
|
30
|
Taloda
|
MH-31-004-046-001/1295
(AMALPADA)
|
1831004000NRG24031120230187586
|
03/11/2023
|
VALVI GULAJI DADI
|
1831004WL027831
|
VALVI GULAJI DADI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081167
|
|
VALVI GULAJI DADI
|
BANK OF BARODA(606985)
|
|
31
|
Taloda
|
MH-31-004-046-001/1295
(AMALPADA)
|
1831004000NRG24031120230187587
|
03/11/2023
|
VALVI PATUBAI GULAJI
|
1831004WL027831
|
VALVI PATUBAI GULAJI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081168
|
|
VALVI PATUBAI GULJI
|
BANK OF BARODA(606985)
|
|
32
|
Taloda
|
MH-31-004-046-001/144
(AMALPADA)
|
1831004000NRG24031120230187603
|
03/11/2023
|
VALVI NILUBAI TULSHIRAM
|
1831004WL027837
|
VALVI NILUBAI TULSHIRAM
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081166
|
|
VALVI NILUBAI TULSHI
|
BANK OF BARODA(606985)
|
|
33
|
Taloda
|
MH-31-004-046-001/988
(AMALPADA)
|
1831004000NRG24031120230187588
|
03/11/2023
|
YASHODA DEORAM VALVI
|
1831004WL027832
|
YASHODA DEORAM VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081149
|
|
Miss. Yashoda Devram Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Taloda
|
MH-31-004-046-005/617
(AMALPADA)
|
1831004000NRG24031120230188549
|
03/11/2023
|
KISAN MAKTYA VALVI
|
1831004WL028064
|
KISAN MAKTYA VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081146
|
|
KISAN MAKTYA VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
35
|
Taloda
|
MH-31-004-002-001/18
(DASWAD)
|
1831004000NRG24031120230187937
|
03/11/2023
|
Zirkubai Valvi BOB
|
1831004WL027925
|
Zirkubai Valvi BOB
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081114
|
|
MRS ZIRKUBAI BABU VALVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Taloda
|
MH-31-004-002-001/67
(DASWAD)
|
1831004000NRG24031120230187938
|
03/11/2023
|
LAXMAN BABU VALVI
|
1831004WL027925
|
LAXMAN BABU VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081115
|
|
LAXMAN BABU VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
Taloda
|
MH-31-004-002-001/67
(DASWAD)
|
1831004000NRG24031120230187939
|
03/11/2023
|
taibai lakshman valvi
|
1831004WL027925
|
taibai lakshman valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081296
|
|
TAIBAI LAXMAN VALVI
|
BANK OF BARODA(606985)
|
|
38
|
Taloda
|
MH-31-004-005-001/505
(MORWAD)
|
1831004000NRG24031120230188003
|
03/11/2023
|
KAPIL RAMAN PATIL
|
1831004WL027948
|
KAPIL RAMAN PATIL
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081118
|
|
MR KAPIL RAMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Taloda
|
MH-31-004-008-002/170
(DHANORA)
|
1831004000NRG24031120230188474
|
03/11/2023
|
Anil Chimana Thakare
|
1831004WL028048
|
Anil Chimana Thakare
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240081142
|
|
ANIL CHIMANA THAKARE
|
BANK OF BARODA(606985)
|
|
40
|
Taloda
|
MH-31-004-010-001/152
(RANZANI)
|
1831004000NRG24031120230188056
|
03/11/2023
|
AASHA KANTILAL THAKARE
|
1831004WL027957
|
AASHA KANTILAL THAKARE
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081124
|
|
AASHABAI KANTILAL TH
|
BANK OF BARODA(606985)
|
|
41
|
Taloda
|
MH-31-004-012-001/58
(TARHAWAD)
|
1831004000NRG24031120230187713
|
03/11/2023
|
Bhimsing Suresh Padvi
|
1831004WL027870
|
Bhimsing Suresh Padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081140
|
|
BHIMSING SURESH PADV
|
BANK OF BARODA(606985)
|
|
42
|
Taloda
|
MH-31-004-012-001/77
(TARHAWAD)
|
1831004000NRG24031120230187772
|
03/11/2023
|
KRUSHNA BABULAL THAKRE
|
1831004WL027881
|
KRUSHNA BABULAL THAKRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081123
|
|
KRUSHNA BABU BHIL
|
BANK OF BARODA(606985)
|
|
43
|
Taloda
|
MH-31-004-013-001/665
(BORAD)
|
1831004000NRG24031120230187838
|
03/11/2023
|
SARASWATI RAMAN THAKARE
|
1831004WL027899
|
SARASWATI RAMAN THAKARE
|
00045
|
BARB0TALODA
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240081126
|
|
SARAASWATIBAI RAMAN
|
BANK OF BARODA(606985)
|
|
44
|
Taloda
|
MH-31-004-015-001/111
(LAKHAPUR (FOREST))
|
1831004000NRG24031120230187529
|
03/11/2023
|
Dinesh Ichharam Naik
|
1831004WL027815
|
Dinesh Ichharam Naik
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081133
|
|
Mr. DINESHKUMAR ICCHARAM NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Taloda
|
MH-31-004-015-001/358
(LAKHAPUR (FOREST))
|
1831004000NRG24031120230187485
|
03/11/2023
|
Nandram Shama Naik
|
1831004WL027812
|
Nandram Shama Naik
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081128
|
|
NANDRAM SHAMA NAIK
|
BANK OF BARODA(606985)
|
|
46
|
Taloda
|
MH-31-004-016-001/106
(NEWBAN)
|
1831004000NRG24031120230187700
|
03/11/2023
|
RAVINDRA SURES VALVI
|
1831004WL027863
|
RAVINDRA SURES VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081131
|
|
RAVINDRA SURESH VALV
|
BANK OF BARODA(606985)
|
|
47
|
Taloda
|
MH-31-004-016-001/170
(NEWBAN)
|
1831004000NRG24031120230187699
|
03/11/2023
|
AJAY ABHIMANYU THAKARE
|
1831004WL027862
|
AJAY ABHIMANYU THAKARE
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081129
|
|
AJAY ABHIMANYU THAKA
|
BANK OF BARODA(606985)
|
|
48
|
Taloda
|
MH-31-004-018-001/715
(MALDA)
|
1831004000NRG24031120230187387
|
03/11/2023
|
Sunil Bindra Thakare
|
1831004WL027788
|
Sunil Bindra Thakare
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081130
|
|
SUNIL BINDRA THAKARE
|
BANK OF BARODA(606985)
|
|
49
|
Taloda
|
MH-31-004-022-001/1252
(RANIPUR)
|
1831004000NRG24031120230188294
|
03/11/2023
|
KALUSING JATRYA DONGARE
|
1831004WL028004
|
KALUSING JATRYA DONGARE
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240081119
|
|
KALUSING JATRYA DONG
|
BANK OF BARODA(606985)
|
|
50
|
Taloda
|
MH-31-004-022-001/249
(RANIPUR)
|
1831004000NRG24031120230188279
|
03/11/2023
|
Onkar Devram Dongare
|
1831004WL028001
|
Onkar Devram Dongare
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081127
|
|
ONKAR DEVRAM DONGARE
|
BANK OF BARODA(606985)
|
|
51
|
Taloda
|
MH-31-004-022-003/453
(RANIPUR)
|
1831004000NRG24031120230187971
|
03/11/2023
|
Vasubai Aasaram Thakare
|
1831004WL027934
|
Vasubai Aasaram Thakare
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081125
|
|
VASUBAI AASARAM THAK
|
BANK OF BARODA(606985)
|
|
52
|
Taloda
|
MH-31-004-027-002/3617
(AMONI)
|
1831004000NRG24031120230187433
|
03/11/2023
|
SHRAVAN BADURSING VALVI
|
1831004WL027800
|
SHRAVAN BADURSING VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081141
|
|
SRAVAN BAHADURSING V
|
BANK OF BARODA(606985)
|
|
53
|
Taloda
|
MH-31-004-027-002/525
(AMONI)
|
1831004000NRG24031120230187412
|
03/11/2023
|
BAHADURSING RAMESH VALVI
|
1831004WL027793
|
BAHADURSING RAMESH VALVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081121
|
|
BAHADURSING RAMESH
|
BANK OF BARODA(606985)
|
|
54
|
Taloda
|
MH-31-004-027-002/549
(AMONI)
|
1831004000NRG24031120230187410
|
03/11/2023
|
UDESING DEVALA THAKARE
|
1831004WL027792
|
UDESING DEVALA THAKARE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081137
|
|
UDESING DEVALA THAKA
|
BANK OF BARODA(606985)
|
|
55
|
Taloda
|
MH-31-004-027-002/557
(AMONI)
|
1831004000NRG24031120230187415
|
03/11/2023
|
Ashibai Kalusing Valvi
|
1831004WL027794
|
Ashibai Kalusing Valvi
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081139
|
|
AESIBAI KALUSING VAL
|
BANK OF BARODA(606985)
|
|
56
|
Taloda
|
MH-31-004-027-005/1093
(AMONI)
|
1831004000NRG24031120230187778
|
03/11/2023
|
SITABAI VIRSING PADVI
|
1831004WL027885
|
SITABAI VIRSING PADVI
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081138
|
|
SITABAI VIRSING PADV
|
BANK OF BARODA(606985)
|
|
57
|
Taloda
|
MH-31-004-027-007/1493
(AMONI)
|
1831004000NRG24031120230187973
|
03/11/2023
|
ela dipala Valvi
|
1831004WL027935
|
ela dipala Valvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240081297
|
|
Mr. ILA DIPLA VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Taloda
|
MH-31-004-030-001/334
(KAZIPUR)
|
1831004000NRG24031120230187383
|
03/11/2023
|
Vijay Nanda Thakare
|
1831004WL027784
|
Vijay Nanda Thakare
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081136
|
|
VIJAY NANDA THAKARE
|
BANK OF BARODA(606985)
|
|
59
|
Taloda
|
MH-31-004-046-001/942
(AMALPADA)
|
1831004000NRG24031120230187608
|
03/11/2023
|
Dinesh Naru Valvi
|
1831004WL027839
|
Dinesh Naru Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081120
|
|
DINESH NARU VALVI
|
BANK OF BARODA(606985)
|
|
60
|
Taloda
|
MH-31-004-046-002/247
(AMALPADA)
|
1831004000NRG24031120230188505
|
03/11/2023
|
SHIBLYA JEHAGYA PADVI
|
1831004WL028057
|
SHIBLYA JEHAGYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081294
|
|
Mr. SHIVALYA JEHARYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Taloda
|
MH-31-004-046-002/282
(AMALPADA)
|
1831004000NRG24031120230188508
|
03/11/2023
|
motiram gangaram easi
|
1831004WL028059
|
motiram gangaram easi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081122
|
|
SHRI MOTIRAM GANGARAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Taloda
|
MH-31-004-048-001/1027
(REVANAGAR)
|
1831004000NRG24031120230187724
|
03/11/2023
|
Athaya Ganesh Pawara
|
1831004WL027873
|
Athaya Ganesh Pawara
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081295
|
|
ATHAYA GANESH PAWARA
|
BANK OF BARODA(606985)
|
|
63
|
Taloda
|
MH-31-004-048-001/1225
(REVANAGAR)
|
1831004000NRG24031120230188060
|
03/11/2023
|
MUNNA GACHADA PAWARA
|
1831004WL027960
|
MUNNA GACHADA PAWARA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081117
|
|
MUNNA GACHADA PAWARA
|
BANK OF BARODA(606985)
|
|
64
|
Taloda
|
MH-31-004-048-001/334
(REVANAGAR)
|
1831004000NRG24031120230188061
|
03/11/2023
|
SAYADIBAI GACHADA PAWARA
|
1831004WL027960
|
SAYADIBAI GACHADA PAWARA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081132
|
|
SAYADIBAI GACHADA PA
|
BANK OF BARODA(606985)
|
|
65
|
Taloda
|
MH-31-004-048-001/437
(REVANAGAR)
|
1831004000NRG24031120230187768
|
03/11/2023
|
SUNIL GILDAR PAWARA
|
1831004WL027880
|
SUNIL GILDAR PAWARA
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081116
|
|
SUNIL GILDAR PAWARA
|
BANK OF BARODA(606985)
|
|
66
|
Taloda
|
MH-31-004-048-001/575
(REVANAGAR)
|
1831004000NRG24031120230187769
|
03/11/2023
|
Sabalal Hulaji Pawara
|
1831004WL027880
|
Sabalal Hulaji Pawara
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081113
|
|
SABLAL HOLAJI PAWARA
|
BANK OF BARODA(606985)
|
|
67
|
Taloda
|
MH-31-004-048-001/667
(REVANAGAR)
|
1831004000NRG24031120230188058
|
03/11/2023
|
AMARSING JUGI PAWARA
|
1831004WL027958
|
AMARSING JUGI PAWARA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081134
|
|
AMARASING JUGI PAWAR
|
BANK OF BARODA(606985)
|
|
68
|
Taloda
|
MH-31-004-048-001/803
(REVANAGAR)
|
1831004000NRG24031120230187709
|
03/11/2023
|
Dilavar Aakhadya Pawara
|
1831004WL027868
|
Dilavar Aakhadya Pawara
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081135
|
|
DILAVAR AAKHADYA PAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55573
|
55573
|
|
|
|
|
|
|
|
|
69
|
Taloda
|
MH-31-004-022-003/480
(RANIPUR)
|
1831004000NRG24031120230187972
|
03/11/2023
|
Ichharam Pohalya Thakre
|
1831004WL027934
|
Ichharam Pohalya Thakre
|
00089
|
CBIN0281592
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081288
|
|
Mr. ICHHARAM POHLYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
70
|
Taloda
|
MH-31-004-006-001/101
(CHAUGAON BK)
|
1831004000NRG24031120230188436
|
03/11/2023
|
Kaysing Goma Thakare
|
1831004WL028030
|
Kaysing Goma Thakare
|
00089
|
CBIN0281678
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081209
|
|
Mr. KAYSING GOMA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Taloda
|
MH-31-004-006-001/111
(CHAUGAON BK)
|
1831004000NRG24031120230188431
|
03/11/2023
|
KHAPARYA ELAJI PADAVI
|
1831004WL028028
|
KHAPARYA ELAJI PADAVI
|
00089
|
CBIN0281678
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
A019240081144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Taloda
|
MH-31-004-006-001/63
(CHAUGAON BK)
|
1831004000NRG24031120230188430
|
03/11/2023
|
ARUN BHIMA THAKRE
|
1831004WL028027
|
ARUN BHIMA THAKRE
|
00089
|
CBIN0281678
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240081233
|
|
ARUN BHIMA THAKARE
|
BANK OF BARODA(606985)
|
|
73
|
Taloda
|
MH-31-004-019-001/70
(CHINODE)
|
1831004000NRG24031120230187449
|
03/11/2023
|
MADHUKAR JADHAV PATEL
|
1831004WL027804
|
MADHUKAR JADHAV PATEL
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081251
|
|
Mr. MADHUKAR JADHAV PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Taloda
|
MH-31-004-019-001/70
(CHINODE)
|
1831004000NRG24031120230187450
|
03/11/2023
|
SAKUBAI MADHUKAR PATEL
|
1831004WL027804
|
SAKUBAI MADHUKAR PATEL
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081244
|
|
Mrs. SAKUBAI MADHUKAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Taloda
|
MH-31-004-024-001/65
(CHHOTA DHANPUR)
|
1831004000NRG24031120230187870
|
03/11/2023
|
Kilubai Narsha More
|
1831004WL027906
|
Kilubai Narsha More
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081192
|
|
Mrs. KILUBAI NARASA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Taloda
|
MH-31-004-044-003/655
(RANAPUR)
|
1831004000NRG24031120230188550
|
03/11/2023
|
KANTILAL BHARAT VALVI
|
1831004WL028065
|
KANTILAL BHARAT VALVI
|
00089
|
CBIN0281678
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081145
|
|
Mr. KANTILAL BHARAT VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Taloda
|
MH-31-004-046-001/138
(AMALPADA)
|
1831004000NRG24031120230187601
|
03/11/2023
|
SUBHASH AMSU VALVI
|
1831004WL027837
|
SUBHASH AMSU VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081187
|
|
Mr. SUBHASH AMSU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Taloda
|
MH-31-004-046-003/1255
(AMALPADA)
|
1831004000NRG24031120230187886
|
03/11/2023
|
KALUSING GENYA PADAVI
|
1831004WL027911
|
KALUSING GENYA PADAVI
|
00089
|
CBIN0281678
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240081186
|
|
Mr. KALUSING GENYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Taloda
|
MH-31-004-046-003/456
(AMALPADA)
|
1831004000NRG24031120230187883
|
03/11/2023
|
JAYVANT SIPATYA NAIK
|
1831004WL027909
|
JAYVANT SIPATYA NAIK
|
00089
|
CBIN0281678
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081185
|
|
JAYVANT SHIPDYA VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
80
|
Taloda
|
MH-31-004-046-003/456
(AMALPADA)
|
1831004000NRG24031120230187884
|
03/11/2023
|
KANTUBAI JAYVANT NAIK
|
1831004WL027909
|
KANTUBAI JAYVANT NAIK
|
00089
|
CBIN0281678
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081243
|
|
Mrs. KANTABAI JAYVANT VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
81
|
Taloda
|
MH-31-004-011-001/203
(KHARWAD)
|
1831004000NRG24031120230187615
|
03/11/2023
|
USHABAI DAGDU VASAVE
|
1831004WL027841
|
USHABAI DAGDU VASAVE
|
00089
|
CBIN0282092
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081255
|
|
Mrs. USHABAI DAGADUGIR GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Taloda
|
MH-31-004-013-001/1033
(BORAD)
|
1831004000NRG24031120230188215
|
03/11/2023
|
Aashabai Brijlal Navrath
|
1831004WL027986
|
Aashabai Brijlal Navrath
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081249
|
|
Mrs. ASHA BRIJLAL NAVRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Taloda
|
MH-31-004-013-001/1218
(BORAD)
|
1831004000NRG24031120230188062
|
03/11/2023
|
Jalamsing Sanvarya Thakare
|
1831004WL027961
|
Jalamsing Sanvarya Thakare
|
00089
|
CBIN0282092
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081182
|
|
Mr. JALAMSING SANWARYA THAKARE & LAXMI J
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Taloda
|
MH-31-004-013-001/243
(BORAD)
|
1831004000NRG24031120230188085
|
03/11/2023
|
RAEMSH KAMA THAKRE
|
1831004WL027967
|
RAEMSH KAMA THAKRE
|
00089
|
CBIN0282092
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081275
|
|
Mr. RAMESH KAMA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Taloda
|
MH-31-004-013-001/456
(BORAD)
|
1831004000NRG24031120230188211
|
03/11/2023
|
Bansilal Brijlal Lohar
|
1831004WL027984
|
Bansilal Brijlal Lohar
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081180
|
|
Mr. BANSILAL BRIJLAL LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Taloda
|
MH-31-004-013-001/513
(BORAD)
|
1831004000NRG24031120230188084
|
03/11/2023
|
KAMALBAI RAMCHANDRA DHONDRE
|
1831004WL027966
|
KAMALBAI RAMCHANDRA DHONDRE
|
00089
|
CBIN0282092
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081188
|
|
Mrs. KAMALBAI RAMCHANDRA DHODARE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Taloda
|
MH-31-004-013-001/546
(BORAD)
|
1831004000NRG24031120230187531
|
03/11/2023
|
AMBALAL BHIKA VADAR
|
1831004WL027816
|
AMBALAL BHIKA VADAR
|
00089
|
CBIN0282092
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240081291
|
|
Mr. AMBALAL BHIKA VADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Taloda
|
MH-31-004-013-001/555
(BORAD)
|
1831004000NRG24031120230188237
|
03/11/2023
|
BINABAI BRIJLAL THAKRE
|
1831004WL027993
|
BINABAI BRIJLAL THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081287
|
|
Mrs. BRIJABAI BRIJLAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Taloda
|
MH-31-004-013-001/57
(BORAD)
|
1831004000NRG24031120230188090
|
03/11/2023
|
JAYPAL ROHIDAS THAKRE
|
1831004WL027970
|
JAYPAL ROHIDAS THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081250
|
|
Mr. JAYPAL ROHIDAS THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Taloda
|
MH-31-004-013-001/693
(BORAD)
|
1831004000NRG24031120230188176
|
03/11/2023
|
GANESH BHAVRAV MAHALE
|
1831004WL027976
|
GANESH BHAVRAV MAHALE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081219
|
|
Mr. GANESH BHAVRAV MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Taloda
|
MH-31-004-013-001/933
(BORAD)
|
1831004000NRG24031120230187907
|
03/11/2023
|
Suklal Bhagalya Pawar
|
1831004WL027918
|
Suklal Bhagalya Pawar
|
00089
|
CBIN0282092
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081197
|
|
Mr. SUKLAL BHAGALYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Taloda
|
MH-31-004-013-001/999
(BORAD)
|
1831004000NRG24031120230188202
|
03/11/2023
|
MOTYA DHAGALYA PADVI
|
1831004WL027981
|
MOTYA DHAGALYA PADVI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081200
|
|
Mr. MOTYA DHAGALYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Taloda
|
MH-31-004-015-001/111
(LAKHAPUR (FOREST))
|
1831004000NRG24031120230187530
|
03/11/2023
|
Ranjana Dinesh Naik
|
1831004WL027815
|
Ranjana Dinesh Naik
|
00089
|
CBIN0282092
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081284
|
|
Mrs. RANJNA DINESH NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Taloda
|
MH-31-004-015-001/190
(LAKHAPUR (FOREST))
|
1831004000NRG24031120230187486
|
03/11/2023
|
BHAIDAS RUMALYA NAIK
|
1831004WL027813
|
BHAIDAS RUMALYA NAIK
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081248
|
|
Mr. BHAIDAS RUMALYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Taloda
|
MH-31-004-015-001/190
(LAKHAPUR (FOREST))
|
1831004000NRG24031120230187487
|
03/11/2023
|
Reshmibai Bhaidas Naik
|
1831004WL027813
|
Reshmibai Bhaidas Naik
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081247
|
|
Mrs. RESHMABAI BHAIDAS NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Taloda
|
MH-31-004-015-001/540
(LAKHAPUR (FOREST))
|
1831004000NRG24031120230187488
|
03/11/2023
|
Ganesh Divakar Naik
|
1831004WL027813
|
Ganesh Divakar Naik
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081246
|
|
Mr. GANESH DIVAKAR NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Taloda
|
MH-31-004-015-001/788
(LAKHAPUR (FOREST))
|
1831004000NRG24031120230187484
|
03/11/2023
|
Devidas Suklal Shinde
|
1831004WL027811
|
Devidas Suklal Shinde
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081199
|
|
Mr. DEVIDAS SUKALAL SHINDE ( PATIL )
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Taloda
|
MH-31-004-016-001/124
(NEWBAN)
|
1831004000NRG24031120230187698
|
03/11/2023
|
PANDIT SUKLAL THAKRE
|
1831004WL027861
|
PANDIT SUKLAL THAKRE
|
00089
|
CBIN0282092
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081203
|
|
Mr. PANDIT SUKALAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Taloda
|
MH-31-004-016-001/136
(NEWBAN)
|
1831004000NRG24031120230187695
|
03/11/2023
|
CHANDRASING TUMDU GAVIT
|
1831004WL027860
|
CHANDRASING TUMDU GAVIT
|
00089
|
CBIN0282092
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081184
|
|
CHANDRASING TUMDU GA
|
BANK OF BARODA(606985)
|
|
100
|
Taloda
|
MH-31-004-016-001/168
(NEWBAN)
|
1831004000NRG24031120230187701
|
03/11/2023
|
VIRSING HIRAMAN MALI
|
1831004WL027864
|
VIRSING HIRAMAN MALI
|
00089
|
CBIN0282092
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081178
|
|
Mr. Virsing Hiraman Mali
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Taloda
|
MH-31-004-016-001/231
(NEWBAN)
|
1831004000NRG24031120230187692
|
03/11/2023
|
SANJAY MADHAV PAWAR
|
1831004WL027858
|
SANJAY MADHAV PAWAR
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081204
|
|
Mr. SANJAY MADHAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Taloda
|
MH-31-004-016-001/3
(NEWBAN)
|
1831004000NRG24031120230187705
|
03/11/2023
|
DHANSING VIJAY THAKARE
|
1831004WL027866
|
DHANSING VIJAY THAKARE
|
00089
|
CBIN0282092
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081285
|
|
DHANSING JAYSING THA
|
BANK OF BARODA(606985)
|
|
103
|
Taloda
|
MH-31-004-016-001/5
(NEWBAN)
|
1831004000NRG24031120230187693
|
03/11/2023
|
CHANDRASING VIRSING NAIK
|
1831004WL027858
|
CHANDRASING VIRSING NAIK
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081286
|
|
Mr. CHANDRASING VIRSING NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Taloda
|
MH-31-004-016-001/63
(NEWBAN)
|
1831004000NRG24031120230187694
|
03/11/2023
|
Pramila Dilip Thakre
|
1831004WL027859
|
Pramila Dilip Thakre
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081190
|
|
Mr. PRAMILABAI DILIP THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Taloda
|
MH-31-004-016-001/95
(NEWBAN)
|
1831004000NRG24031120230187696
|
03/11/2023
|
Ganesh Narayan Thakare
|
1831004WL027860
|
Ganesh Narayan Thakare
|
00089
|
CBIN0282092
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081241
|
|
Mr. Ganesh Narayan Thakre
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Taloda
|
MH-31-004-018-001/111
(MALDA)
|
1831004000NRG24031120230187386
|
03/11/2023
|
Vasant Molya Pawra
|
1831004WL027787
|
Vasant Molya Pawra
|
00089
|
CBIN0282092
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240081289
|
|
Mr. Vasant Mola Pawra
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Taloda
|
MH-31-004-018-001/641
(MALDA)
|
1831004000NRG24031120230187388
|
03/11/2023
|
DILEEP BHABUTA THAKRE
|
1831004WL027789
|
DILEEP BHABUTA THAKRE
|
00089
|
CBIN0282092
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081224
|
|
Mrs. DILIP BHABHUTA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Taloda
|
MH-31-004-018-002/490
(MALDA)
|
1831004000NRG24031120230187385
|
03/11/2023
|
VANKAR BHAMTA PAWRA
|
1831004WL027786
|
VANKAR BHAMTA PAWRA
|
00089
|
CBIN0282092
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081290
|
|
Mr. VANKAR BHAMTA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Taloda
|
MH-31-004-019-001/72
(CHINODE)
|
1831004000NRG24031120230187451
|
03/11/2023
|
GULAB AMANYA PADVI
|
1831004WL027805
|
GULAB AMANYA PADVI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081201
|
|
Mr. GULAB AMANYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Taloda
|
MH-31-004-019-001/72
(CHINODE)
|
1831004000NRG24031120230187453
|
03/11/2023
|
RAJU GULAB PADVI
|
1831004WL027805
|
RAJU GULAB PADVI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081245
|
|
Mr. RAJU GULAB PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Taloda
|
MH-31-004-019-001/72
(CHINODE)
|
1831004000NRG24031120230187452
|
03/11/2023
|
RAMNI GULAB PADVI
|
1831004WL027805
|
RAMNI GULAB PADVI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081210
|
|
Mrs. RAMNI GULAB PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Taloda
|
MH-31-004-025-001/376
(KARADE)
|
1831004000NRG24031120230187889
|
03/11/2023
|
NAKUBAI ABHISING BHILAV
|
1831004WL027914
|
NAKUBAI ABHISING BHILAV
|
00089
|
CBIN0282092
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240081179
|
|
MRS NAKUBAI ABHESING BHILAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Taloda
|
MH-31-004-025-001/646
(KARADE)
|
1831004000NRG24031120230187890
|
03/11/2023
|
Yashwant Tukaram Thakare
|
1831004WL027915
|
Yashwant Tukaram Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081181
|
|
Yashwant Tukaram Thakare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
114
|
Taloda
|
MH-31-004-010-001/107
(RANZANI)
|
1831004000NRG24031120230188001
|
03/11/2023
|
Namdev Ananda Marathe
|
1831004WL027947
|
Namdev Ananda Marathe
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240081220
|
|
Mr. NAMDEV ANANDA MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Taloda
|
MH-31-004-010-001/152
(RANZANI)
|
1831004000NRG24031120230188055
|
03/11/2023
|
KANTILAL RAVAN THAKRE
|
1831004WL027957
|
KANTILAL RAVAN THAKRE
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081195
|
|
KANTILAL RAVAN THAKA
|
BANK OF BARODA(606985)
|
|
116
|
Taloda
|
MH-31-004-010-001/403
(RANZANI)
|
1831004000NRG24031120230188016
|
03/11/2023
|
Jangalya Chandu Thakare
|
1831004WL027952
|
Jangalya Chandu Thakare
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240081202
|
|
Mr. JAGLAL CHANDU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Taloda
|
MH-31-004-010-001/994
(RANZANI)
|
1831004000NRG24031120230188020
|
03/11/2023
|
KAVITA VASANT PADVI
|
1831004WL027954
|
KAVITA VASANT PADVI
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240081253
|
|
Mrs. KAVITA VASANT PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Taloda
|
MH-31-004-010-001/994
(RANZANI)
|
1831004000NRG24031120230188019
|
03/11/2023
|
VASANT KESHAV PADVI
|
1831004WL027954
|
VASANT KESHAV PADVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081254
|
|
Mr. VASANT KESHAV PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Taloda
|
MH-31-004-022-001/1252
(RANIPUR)
|
1831004000NRG24031120230188295
|
03/11/2023
|
Sakubai Kalusing Dongare
|
1831004WL028004
|
Sakubai Kalusing Dongare
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240081216
|
|
Mrs. SAKUBAI KALUSING DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Taloda
|
MH-31-004-022-001/164
(RANIPUR)
|
1831004000NRG24031120230188278
|
03/11/2023
|
PRATAP AATYA VASAVE
|
1831004WL028000
|
PRATAP AATYA VASAVE
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081252
|
|
Mr. PRATAP AATYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Taloda
|
MH-31-004-022-001/56
(RANIPUR)
|
1831004000NRG24031120230188297
|
03/11/2023
|
bijnabai jalamsing more
|
1831004WL028005
|
bijnabai jalamsing more
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081193
|
|
Ms. BIJANABAI JAALMSING MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Taloda
|
MH-31-004-022-001/67
(RANIPUR)
|
1831004000NRG24031120230188276
|
03/11/2023
|
SHRAVAN
|
1831004WL027999
|
SHRAVAN
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081198
|
|
Mr. SHRAWAN BODYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Taloda
|
MH-31-004-022-001/67
(RANIPUR)
|
1831004000NRG24031120230188277
|
03/11/2023
|
Tarubai Shravan Padvi
|
1831004WL027999
|
Tarubai Shravan Padvi
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240081183
|
|
MRS TARUBAI SHRAVAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Taloda
|
MH-31-004-022-003/605
(RANIPUR)
|
1831004000NRG24031120230187955
|
03/11/2023
|
udesing
|
1831004WL027928
|
udesing
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240081194
|
|
Mr. PADVI UDESING KUWARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Taloda
|
MH-31-004-022-003/640
(RANIPUR)
|
1831004000NRG24031120230187956
|
03/11/2023
|
hiralal hota more
|
1831004WL027928
|
hiralal hota more
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240081191
|
|
HIRALALHOTAMORE
|
BANK OF BARODA(606985)
|
|
126
|
Taloda
|
MH-31-004-023-004/2757
(DHANPUR)
|
1831004000NRG24031120230187642
|
03/11/2023
|
LATIBAI GULABSING PAWAR
|
1831004WL027850
|
LATIBAI GULABSING PAWAR
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081256
|
|
MRS LATIBAI GULABSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Taloda
|
MH-31-004-027-002/556
(AMONI)
|
1831004000NRG24031120230187411
|
03/11/2023
|
SUKLAL SUBA NAIK
|
1831004WL027792
|
SUKLAL SUBA NAIK
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081189
|
|
Mr. SUKHALAL SUBHA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
128
|
Taloda
|
MH-31-004-041-001/242
(ZIRI)
|
1831004000NRG24031120230188470
|
03/11/2023
|
KISHAR ROHIDAS VALVI
|
1831004WL028045
|
KISHAR ROHIDAS VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081222
|
|
KISHOR ROHIDAS VALVI
|
BANK OF BARODA(606985)
|
|
129
|
Taloda
|
MH-31-004-044-001/154
(RANAPUR)
|
1831004000NRG24031120230188472
|
03/11/2023
|
KRUSHNA BARYA PADVI
|
1831004WL028046
|
KRUSHNA BARYA PADVI
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081143
|
|
KRUSHNA BARYA PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
130
|
Taloda
|
MH-31-004-003-001/904
(MOD)
|
1831004000NRG24031120230187368
|
03/11/2023
|
Govin Sadu Marathe
|
1831004WL027776
|
Govin Sadu Marathe
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240081211
|
|
Mr. GOVIND SADU MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Taloda
|
MH-31-004-005-001/132
(MORWAD)
|
1831004000NRG24031120230188014
|
03/11/2023
|
RAMAN RAMDAS PADVI
|
1831004WL027951
|
RAMAN RAMDAS PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081235
|
|
MR RAMAN RAMDAS PADVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Taloda
|
MH-31-004-005-001/30
(MORWAD)
|
1831004000NRG24031120230187976
|
03/11/2023
|
Shriram Ukhadya Padvi
|
1831004WL027938
|
Shriram Ukhadya Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081213
|
|
MR SHREERAM UKHADYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Taloda
|
MH-31-004-005-001/373
(MORWAD)
|
1831004000NRG24031120230188555
|
03/11/2023
|
ARVIND MADHUKAR MAHIRE
|
1831004WL028068
|
ARVIND MADHUKAR MAHIRE
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240081231
|
|
SHRI ARVIND MADHUKAR MAHIRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Taloda
|
MH-31-004-006-001/63
(CHAUGAON BK)
|
1831004000NRG24031120230188429
|
03/11/2023
|
ARJUN BHIMA THAKRE
|
1831004WL028027
|
ARJUN BHIMA THAKRE
|
00415
|
SBIN0010487
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240081226
|
|
MR ARJUN BHIMA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Taloda
|
MH-31-004-010-001/350
(RANZANI)
|
1831004000NRG24031120230188002
|
03/11/2023
|
Pravin Dagdu Bharti
|
1831004WL027947
|
Pravin Dagdu Bharti
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240081283
|
|
MR PRAVIN DAGADU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Taloda
|
MH-31-004-011-001/305
(KHARWAD)
|
1831004000NRG24031120230187616
|
03/11/2023
|
Ajubai Kalugir Gosavi
|
1831004WL027842
|
Ajubai Kalugir Gosavi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081236
|
|
AJUBAI K GOSAVI
|
GENERAL POST OFFICE(607245)
|
|
137
|
Taloda
|
MH-31-004-012-001/252
(TARHAWAD)
|
1831004000NRG24031120230187787
|
03/11/2023
|
DEVISING AMBARSING BHIL
|
1831004WL027889
|
DEVISING AMBARSING BHIL
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081281
|
|
MR DEVISING ANBARSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Taloda
|
MH-31-004-012-001/62
(TARHAWAD)
|
1831004000NRG24031120230187726
|
03/11/2023
|
SAKHARAM TUKARAM BHIL
|
1831004WL027874
|
SAKHARAM TUKARAM BHIL
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081282
|
|
MR SAKHARAM TUKARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Taloda
|
MH-31-004-022-001/251
(RANIPUR)
|
1831004000NRG24031120230188280
|
03/11/2023
|
Sugabai Shankar Dongre
|
1831004WL028001
|
Sugabai Shankar Dongre
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240081239
|
|
MRS SUGABAI SHANKAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Taloda
|
MH-31-004-022-001/56
(RANIPUR)
|
1831004000NRG24031120230188296
|
03/11/2023
|
JALAMSING SONYA MORE
|
1831004WL028005
|
JALAMSING SONYA MORE
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081276
|
|
MR JALMSING SONYA MORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Taloda
|
MH-31-004-027-002/2140
(AMONI)
|
1831004000NRG24031120230187435
|
03/11/2023
|
JANYA JAYSING VALVI
|
1831004WL027801
|
JANYA JAYSING VALVI
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081234
|
|
MR JANYA JAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Taloda
|
MH-31-004-027-002/3110
(AMONI)
|
1831004000NRG24031120230187414
|
03/11/2023
|
vinod fulaji valvi
|
1831004WL027794
|
vinod fulaji valvi
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081237
|
|
MR VINOD FULAJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Taloda
|
MH-31-004-027-002/681
(AMONI)
|
1831004000NRG24031120230187427
|
03/11/2023
|
RAMAN HUNYA VALVI
|
1831004WL027796
|
RAMAN HUNYA VALVI
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081225
|
|
MR RAMAN HANYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Taloda
|
MH-31-004-027-002/681
(AMONI)
|
1831004000NRG24031120230187426
|
03/11/2023
|
SONIBAI HANYA VALVI
|
1831004WL027796
|
SONIBAI HANYA VALVI
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081277
|
|
MRS SONIBAI HANYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Taloda
|
MH-31-004-027-005/2565
(AMONI)
|
1831004000NRG24031120230187788
|
03/11/2023
|
BHAIDAS LALJI THAKRE
|
1831004WL027890
|
BHAIDAS LALJI THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081228
|
|
MR BHAIDAS LALAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Taloda
|
MH-31-004-027-005/2626
(AMONI)
|
1831004000NRG24031120230187773
|
03/11/2023
|
SATIRAM KARMA PADVI
|
1831004WL027882
|
SATIRAM KARMA PADVI
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081232
|
|
SHRI SATIRAM KARMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Taloda
|
MH-31-004-032-001/277
(ROZAVE)
|
1831004000NRG24031120230187482
|
03/11/2023
|
Sunil Dilip Naik
|
1831004WL027809
|
Sunil Dilip Naik
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081227
|
|
MR SUNIL DILIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
Taloda
|
MH-31-004-044-001/444
(RANAPUR)
|
1831004000NRG24031120230188466
|
03/11/2023
|
SAKHARAM DAMU VASAVE
|
1831004WL028042
|
SAKHARAM DAMU VASAVE
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081238
|
|
MR SAKHARAM DAMU VASAVE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Taloda
|
MH-31-004-044-001/95
(RANAPUR)
|
1831004000NRG24031120230188561
|
03/11/2023
|
SHANTARAM GEBU VALVI
|
1831004WL028073
|
SHANTARAM GEBU VALVI
|
00415
|
SBIN0010487
|
1092
|
1092
|
Rejected
|
19/01/2024
|
|
A019240081221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Taloda
|
MH-31-004-044-002/201
(RANAPUR)
|
1831004000NRG24031120230188564
|
03/11/2023
|
VIPUL SURESH PADVI
|
1831004WL028075
|
VIPUL SURESH PADVI
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081207
|
|
MASTER VIPUL SURESH PADVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Taloda
|
MH-31-004-044-003/326
(RANAPUR)
|
1831004000NRG24031120230188560
|
03/11/2023
|
SHANTILAL MANSING PADAVI
|
1831004WL028072
|
SHANTILAL MANSING PADAVI
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081242
|
|
MR SHANTILAL MANSING PADAVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Taloda
|
MH-31-004-045-001/135
(SHIRVE)
|
1831004000NRG24031120230187933
|
03/11/2023
|
HUPSING RESHA RAUAL
|
1831004WL027924
|
HUPSING RESHA RAUAL
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081280
|
|
MR HUPASING RESHA RAUL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Taloda
|
MH-31-004-045-001/172
(SHIRVE)
|
1831004000NRG24031120230187930
|
03/11/2023
|
KIRAN DILVARSING VASAVE
|
1831004WL027923
|
KIRAN DILVARSING VASAVE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081240
|
|
MR KIRAN DILAVARSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Taloda
|
MH-31-004-046-001/58
(AMALPADA)
|
1831004000NRG24031120230187589
|
03/11/2023
|
MANSING DINKAR VALVI
|
1831004WL027833
|
MANSING DINKAR VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081229
|
|
MR MANSING DINKAR VALAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Taloda
|
MH-31-004-046-002/251
(AMALPADA)
|
1831004000NRG24031120230188552
|
03/11/2023
|
shankar gemu padvi
|
1831004WL028066
|
shankar gemu padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081205
|
|
MR SHANKAR GEMU PADVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Taloda
|
MH-31-004-046-002/282
(AMALPADA)
|
1831004000NRG24031120230188553
|
03/11/2023
|
sarkharsing gangaram esi
|
1831004WL028066
|
sarkharsing gangaram esi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081206
|
|
MR SARVARSING GANGARAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Taloda
|
MH-31-004-048-001/158
(REVANAGAR)
|
1831004000NRG24031120230187714
|
03/11/2023
|
SAMADIBAI
|
1831004WL027871
|
SAMADIBAI
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081208
|
|
MRS SAMADIBAI LETYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Taloda
|
MH-31-004-048-001/298
(REVANAGAR)
|
1831004000NRG24031120230188057
|
03/11/2023
|
JUGI THOGYA PAVARA
|
1831004WL027958
|
JUGI THOGYA PAVARA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081215
|
|
JUGI THOGYA PAWARA
|
BANK OF BARODA(606985)
|
|
159
|
Taloda
|
MH-31-004-048-001/639
(REVANAGAR)
|
1831004000NRG24031120230187725
|
03/11/2023
|
GOVIND SAKRYA PAWARA
|
1831004WL027873
|
GOVIND SAKRYA PAWARA
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081214
|
|
GOVIND SOKARYA PAWAR
|
BANK OF BARODA(606985)
|
|
160
|
Taloda
|
MH-31-004-048-001/679
(REVANAGAR)
|
1831004000NRG24031120230187715
|
03/11/2023
|
DASHA LETYA PAWARA
|
1831004WL027871
|
DASHA LETYA PAWARA
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240081223
|
|
MR DASHA LETYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Taloda
|
MH-31-004-067-001/18
(GANGANAGAR)
|
1831004000NRG24031120230187822
|
03/11/2023
|
MOGA BAJYA PADVI
|
1831004WL027897
|
MOGA BAJYA PADVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081279
|
|
MR MOGA BAJYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Taloda
|
MH-31-004-067-001/18
(GANGANAGAR)
|
1831004000NRG24031120230187823
|
03/11/2023
|
SUNITA MOGA PADVI
|
1831004WL027897
|
SUNITA MOGA PADVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081278
|
|
MRS SUNITABAI MOGA PADVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Taloda
|
MH-31-004-067-001/29
(GANGANAGAR)
|
1831004000NRG24031120230187824
|
03/11/2023
|
DINESH PACHYA PADVI
|
1831004WL027897
|
DINESH PACHYA PADVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081218
|
|
DINESH PACHYA PALVI
|
BANK OF BARODA(606985)
|
|
164
|
Taloda
|
MH-31-004-067-001/339
(GANGANAGAR)
|
1831004000NRG24031120230187825
|
03/11/2023
|
Sattarsing Rama Padvi
|
1831004WL027897
|
Sattarsing Rama Padvi
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081212
|
|
MR SATTARSING RAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Taloda
|
MH-31-004-067-001/89
(GANGANAGAR)
|
1831004000NRG24031120230187828
|
03/11/2023
|
MAHENDRA PASHA PADAVI
|
1831004WL027897
|
MAHENDRA PASHA PADAVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081217
|
|
MR MAHENDRA PASHA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
166
|
Taloda
|
MH-31-004-012-001/6
(TARHAWAD)
|
1831004000NRG24031120230187783
|
03/11/2023
|
DADABHAI PANDIT SHIRSATH
|
1831004WL027887
|
DADABHAI PANDIT SHIRSATH
|
00415
|
SBIN0012708
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081196
|
|
MR DADASAHEB PANDIT SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Taloda
|
MH-31-004-012-001/9
(TARHAWAD)
|
1831004000NRG24031120230187776
|
03/11/2023
|
MAYABAI SURESH SAMUDRE
|
1831004WL027884
|
MAYABAI SURESH SAMUDRE
|
00415
|
SBIN0012708
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081230
|
|
MRS MAYABAI SURESH SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
168
|
Taloda
|
MH-31-004-003-001/1202
(MOD)
|
1831004000NRG24031120230187372
|
03/11/2023
|
Limba Kaysing Valvi
|
1831004WL027779
|
Limba Kaysing Valvi
|
1143
|
MAHG0006002
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240081259
|
|
Mr. LIMBA KAYSING VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Taloda
|
MH-31-004-003-001/1542
(MOD)
|
1831004000NRG24031120230187978
|
03/11/2023
|
Raju Magan Thakare
|
1831004WL027940
|
Raju Magan Thakare
|
1143
|
MAHG0006002
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240081257
|
|
THAKARE RAJU MAGAN
|
BANK OF BARODA(606985)
|
|
170
|
Taloda
|
MH-31-004-003-001/18
(MOD)
|
1831004000NRG24031120230187968
|
03/11/2023
|
TAIBAI SHANTILAL PADVI
|
1831004WL027932
|
TAIBAI SHANTILAL PADVI
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081269
|
|
Mrs. Taibai Shantilal Padvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Taloda
|
MH-31-004-003-001/284
(MOD)
|
1831004000NRG24031120230187967
|
03/11/2023
|
MANIK SHIVA MALI
|
1831004WL027931
|
MANIK SHIVA MALI
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081265
|
|
Mr. MANIK SHIVA MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Taloda
|
MH-31-004-003-001/37
(MOD)
|
1831004000NRG24031120230187370
|
03/11/2023
|
IMUBAI NAVAL MALI
|
1831004WL027778
|
IMUBAI NAVAL MALI
|
1143
|
MAHG0006002
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081266
|
|
Mrs. IMUBAI NAVAL MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Taloda
|
MH-31-004-003-001/37
(MOD)
|
1831004000NRG24031120230187371
|
03/11/2023
|
Kishor Naval Mali
|
1831004WL027778
|
Kishor Naval Mali
|
1143
|
MAHG0006002
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240081267
|
|
KISHOR NAVAL MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Taloda
|
MH-31-004-003-001/619
(MOD)
|
1831004000NRG24031120230187969
|
03/11/2023
|
MADHAV NARAYAN PATIL
|
1831004WL027933
|
MADHAV NARAYAN PATIL
|
1143
|
MAHG0006002
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081262
|
|
MADHAV NARAYAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Taloda
|
MH-31-004-003-001/629
(MOD)
|
1831004000NRG24031120230187991
|
03/11/2023
|
LILA GANA SALVE
|
1831004WL027942
|
LILA GANA SALVE
|
1143
|
MAHG0006002
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240081261
|
|
MRS LEELA GANA SALVE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Taloda
|
MH-31-004-003-001/745
(MOD)
|
1831004000NRG24031120230187369
|
03/11/2023
|
TAIBAI DILIP VALVI
|
1831004WL027777
|
TAIBAI DILIP VALVI
|
1143
|
MAHG0006002
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240081268
|
|
Mrs. Taibai Dilip Valvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Taloda
|
MH-31-004-003-001/854
(MOD)
|
1831004000NRG24031120230187970
|
03/11/2023
|
RAMESH HARI NHAVI
|
1831004WL027933
|
RAMESH HARI NHAVI
|
1143
|
MAHG0006002
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081258
|
|
MR RAMESH HARI NHAVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Taloda
|
MH-31-004-003-002/672
(MOD)
|
1831004000NRG24031120230187373
|
03/11/2023
|
Manaji Limbaji Navale
|
1831004WL027780
|
Manaji Limbaji Navale
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081263
|
|
Mr. MANAJI LIMBAJI NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Taloda
|
MH-31-004-011-001/286
(KHARWAD)
|
1831004000NRG24031120230187622
|
03/11/2023
|
ASHOK VITTHAL MARATHE
|
1831004WL027846
|
ASHOK VITTHAL MARATHE
|
1143
|
MAHG0006002
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081264
|
|
ASHOK VITTAL MARATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
180
|
Taloda
|
MH-31-004-005-001/447
(MORWAD)
|
1831004000NRG24031120230188556
|
03/11/2023
|
RAMESH WAMAN LONDHE
|
1831004WL028068
|
RAMESH WAMAN LONDHE
|
1143
|
MAHG0006004
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081270
|
|
RAMESH VAMAN LODHE
|
BANK OF BARODA(606985)
|
|
181
|
Taloda
|
MH-31-004-027-002/525
(AMONI)
|
1831004000NRG24031120230187409
|
03/11/2023
|
devram ramesh valvi
|
1831004WL027792
|
devram ramesh valvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081274
|
|
Mr. DEVRAM RAMESH VALAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Taloda
|
MH-31-004-027-002/568
(AMONI)
|
1831004000NRG24031120230187434
|
03/11/2023
|
tijya lalaji valvi
|
1831004WL027800
|
tijya lalaji valvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081272
|
|
TIJYA LALAJI VALAVI
|
BANK OF BARODA(606985)
|
|
183
|
Taloda
|
MH-31-004-027-002/572
(AMONI)
|
1831004000NRG24031120230187413
|
03/11/2023
|
Narangya Mirya Valvi
|
1831004WL027793
|
Narangya Mirya Valvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081273
|
|
Mr. NARANGYA MIRYA VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Taloda
|
MH-31-004-027-002/594
(AMONI)
|
1831004000NRG24031120230187432
|
03/11/2023
|
GORJYA VELJI VALVI
|
1831004WL027799
|
GORJYA VELJI VALVI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081260
|
|
VALAVI GOJARYA VELJI
|
BANK OF BARODA(606985)
|
|
185
|
Taloda
|
MH-31-004-027-002/607
(AMONI)
|
1831004000NRG24031120230187430
|
03/11/2023
|
vesta Surtya padvi
|
1831004WL027797
|
vesta Surtya padvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240081271
|
|
Mr. VESTA SURTYA PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283255
|
283255
|
|
|
|
|
|
|
|