|
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-31-004-008-001/12
(DHANORA)
|
1831004000NRG24110920230127743
|
11/09/2023
|
DASHRATH TRYAMBAK PATIL
|
1831004WL017654
|
DASHRATH TRYAMBAK PATIL
|
00045
|
BARB0TALODA
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230505058
|
|
MR DASHRATH TRYAMBAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Taloda
|
MH-31-004-008-001/403
(DHANORA)
|
1831004000NRG24110920230127744
|
11/09/2023
|
Dattu Babulal Patil
|
1831004WL017655
|
Dattu Babulal Patil
|
00045
|
BARB0TALODA
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230505059
|
|
MR DATTU BABULAL PATIL MRS SHAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Taloda
|
MH-31-004-012-001/452
(TARHAWAD)
|
1831004000NRG24110920230127839
|
11/09/2023
|
Krishna Sudam Padvi
|
1831004WL017692
|
Krishna Sudam Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505064
|
|
KRISHNA SUDAM PADVI
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-012-001/522
(TARHAWAD)
|
1831004000NRG24110920230127846
|
11/09/2023
|
SHATRUGHAN ARUN VARTI
|
1831004WL017695
|
SHATRUGHAN ARUN VARTI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505065
|
|
SHATRUGHAN ARUN VART
|
BANK OF BARODA(606985)
|
|
5
|
Taloda
|
MH-31-004-012-001/558
(TARHAWAD)
|
1831004000NRG24110920230127836
|
11/09/2023
|
Dhanraj Aasman Thakare
|
1831004WL017689
|
Dhanraj Aasman Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505061
|
|
DHANRAJ AASMAN THAKA
|
BANK OF BARODA(606985)
|
|
6
|
Taloda
|
MH-31-004-012-001/560
(TARHAWAD)
|
1831004000NRG24110920230127847
|
11/09/2023
|
PRAVIN RAMSING VARTI
|
1831004WL017695
|
PRAVIN RAMSING VARTI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505063
|
|
MR PRAVIN RAMSING VARTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Taloda
|
MH-31-004-012-001/567
(TARHAWAD)
|
1831004000NRG24110920230127845
|
11/09/2023
|
Mogya Punjya Bhil
|
1831004WL017694
|
Mogya Punjya Bhil
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505068
|
|
MOGYA PUNJYA BHIL
|
BANK OF BARODA(606985)
|
|
8
|
Taloda
|
MH-31-004-012-001/76
(TARHAWAD)
|
1831004000NRG24110920230127829
|
11/09/2023
|
Kalubai Ravindra Bhil
|
1831004WL017685
|
Kalubai Ravindra Bhil
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505062
|
|
KALUBAI RAVINDRA BHI
|
BANK OF BARODA(606985)
|
|
9
|
Taloda
|
MH-31-004-018-001/114
(MALDA)
|
1831004000NRG24110920230127750
|
11/09/2023
|
SANTOSH MADAN MAVCHI
|
1831004WL017657
|
SANTOSH MADAN MAVCHI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505120
|
|
SANTOSH MADAN MALCHE
|
BANK OF BARODA(606985)
|
|
10
|
Taloda
|
MH-31-004-023-002/2383
(DHANPUR)
|
1831004000NRG24110920230127803
|
11/09/2023
|
NIMABAI FULSING MORE
|
1831004WL017671
|
NIMABAI FULSING MORE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505119
|
|
NIMABAI FULASING MOR
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-023-002/2426
(DHANPUR)
|
1831004000NRG24110920230127819
|
11/09/2023
|
MAHESH RAJYA VALVI
|
1831004WL017680
|
MAHESH RAJYA VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505118
|
|
VALVI MAHESH RAJYA
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-023-002/2609
(DHANPUR)
|
1831004000NRG24110920230127811
|
11/09/2023
|
Rinku Ganpat Thakare
|
1831004WL017676
|
Rinku Ganpat Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230505066
|
|
M/s. Rinku Bonda Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Taloda
|
MH-31-004-023-004/3059
(DHANPUR)
|
1831004000NRG24110920230127742
|
11/09/2023
|
Vikram Bijya Valvi
|
1831004WL017653
|
Vikram Bijya Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505067
|
|
VIKRAM BIJYA VALVI
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-067-001/20
(GANGANAGAR)
|
1831004000NRG24110920230127756
|
11/09/2023
|
RUSHA DHANYA PADVI
|
1831004WL017659
|
RUSHA DHANYA PADVI
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230505060
|
|
RUSHA DHANYA PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
15
|
Taloda
|
MH-31-004-018-001/153
(MALDA)
|
1831004000NRG24110920230127746
|
11/09/2023
|
jamuna namdev valvi
|
1831004WL017656
|
jamuna namdev valvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505116
|
|
Mrs. JAMUNA NAMDEO VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Taloda
|
MH-31-004-018-001/355
(MALDA)
|
1831004000NRG24110920230127747
|
11/09/2023
|
AALANTI DILEEP PAWRA
|
1831004WL017656
|
AALANTI DILEEP PAWRA
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505084
|
|
Mrs. ALANTIBAI DILIP PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Taloda
|
MH-31-004-018-001/361
(MALDA)
|
1831004000NRG24110920230127748
|
11/09/2023
|
KAGDYA HATYA PADVI
|
1831004WL017656
|
KAGDYA HATYA PADVI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505117
|
|
Mr. KAKADAYA HATYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Taloda
|
MH-31-004-018-001/512
(MALDA)
|
1831004000NRG24110920230127753
|
11/09/2023
|
Dhashrath Ratilal Kharde
|
1831004WL017658
|
Dhashrath Ratilal Kharde
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505115
|
|
DASHARATH RATILAL KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
19
|
Taloda
|
MH-31-004-023-002/1018
(DHANPUR)
|
1831004000NRG24110920230127797
|
11/09/2023
|
SOMA VESTA MORE
|
1831004WL017668
|
SOMA VESTA MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505111
|
|
Mr. SOMA VESTA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Taloda
|
MH-31-004-023-002/1035
(DHANPUR)
|
1831004000NRG24110920230127812
|
11/09/2023
|
ROMASH RATILAL MORE
|
1831004WL017677
|
ROMASH RATILAL MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505114
|
|
RAMESH RATILAL MORE
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-023-002/1047
(DHANPUR)
|
1831004000NRG24110920230127787
|
11/09/2023
|
RAJYA GOVLYA VALVI
|
1831004WL017663
|
RAJYA GOVLYA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505070
|
|
Mr. RAJYA GAVLYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Taloda
|
MH-31-004-023-002/1047
(DHANPUR)
|
1831004000NRG24110920230127788
|
11/09/2023
|
Ritabai Gauvalya Valavi
|
1831004WL017663
|
Ritabai Gauvalya Valavi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505080
|
|
Mrs. RITABAI GAVALYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Taloda
|
MH-31-004-023-002/1059
(DHANPUR)
|
1831004000NRG24110920230127821
|
11/09/2023
|
Aruna Prashant Padvi
|
1831004WL017681
|
Aruna Prashant Padvi
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505075
|
|
Mrs. ARUNA PRASHANT PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Taloda
|
MH-31-004-023-002/1470
(DHANPUR)
|
1831004000NRG24110920230127790
|
11/09/2023
|
ANITA CHHGAN MORE
|
1831004WL017664
|
ANITA CHHGAN MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505097
|
|
Mrs. ANITABAI CHAGAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Taloda
|
MH-31-004-023-002/1486
(DHANPUR)
|
1831004000NRG24110920230127823
|
11/09/2023
|
Zhala OLya Valvi
|
1831004WL017682
|
Zhala OLya Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505096
|
|
Mrs. JHARABAI OLYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Taloda
|
MH-31-004-023-002/1487
(DHANPUR)
|
1831004000NRG24110920230127818
|
11/09/2023
|
SURSING GENDYA VALVI
|
1831004WL017680
|
SURSING GENDYA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505069
|
|
Mr. SURSING GENDA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Taloda
|
MH-31-004-023-002/1496
(DHANPUR)
|
1831004000NRG24110920230127798
|
11/09/2023
|
GULABSING SOMA MORE
|
1831004WL017668
|
GULABSING SOMA MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505109
|
|
Mr. GULABSING SOMA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Taloda
|
MH-31-004-023-002/2129
(DHANPUR)
|
1831004000NRG24110920230127799
|
11/09/2023
|
Lalasing Pandya Valvi
|
1831004WL017669
|
Lalasing Pandya Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505099
|
|
Mr. LALSING PANDYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Taloda
|
MH-31-004-023-002/2129
(DHANPUR)
|
1831004000NRG24110920230127800
|
11/09/2023
|
Mungala Lalasing Valvi
|
1831004WL017669
|
Mungala Lalasing Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505098
|
|
Mrs. MUNGALA LALSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Taloda
|
MH-31-004-023-002/2386
(DHANPUR)
|
1831004000NRG24110920230127804
|
11/09/2023
|
FULSING RUPSING MORE
|
1831004WL017671
|
FULSING RUPSING MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505071
|
|
Mr. FULSING RUPSING MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Taloda
|
MH-31-004-023-002/2392
(DHANPUR)
|
1831004000NRG24110920230127792
|
11/09/2023
|
Ravindra Fulasing More
|
1831004WL017666
|
Ravindra Fulasing More
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505072
|
|
Mr. RAVINDRA FULSING MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Taloda
|
MH-31-004-023-002/2393
(DHANPUR)
|
1831004000NRG24110920230127805
|
11/09/2023
|
Aruna Ravindra More
|
1831004WL017671
|
Aruna Ravindra More
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505100
|
|
MISS ARUNA BHIMSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Taloda
|
MH-31-004-023-003/1305
(DHANPUR)
|
1831004000NRG24110920230127809
|
11/09/2023
|
lalsing
|
1831004WL017675
|
lalsing
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505076
|
|
SHRI LALSING SONYA MORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Taloda
|
MH-31-004-023-004/1652
(DHANPUR)
|
1831004000NRG24110920230127741
|
11/09/2023
|
Narasing Divlya Thakare
|
1831004WL017653
|
Narasing Divlya Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505073
|
|
NARSING DIVLYA THAKR
|
BANK OF BARODA(606985)
|
|
35
|
Taloda
|
MH-31-004-064-002/8
(DHANPUR)
|
1831004000NRG24110920230127806
|
11/09/2023
|
Ranya Guljya More
|
1831004WL017672
|
Ranya Guljya More
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505074
|
|
MR RANYA GULJAYA MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
36
|
Taloda
|
MH-31-004-012-001/112
(TARHAWAD)
|
1831004000NRG24110920230127835
|
11/09/2023
|
AASAMA UKHA THAKRE
|
1831004WL017689
|
AASAMA UKHA THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505089
|
|
MR AASMAN URSHA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Taloda
|
MH-31-004-012-001/16
(TARHAWAD)
|
1831004000NRG24110920230127850
|
11/09/2023
|
NANABHAU HIRAMAN SHIRSATH
|
1831004WL017697
|
NANABHAU HIRAMAN SHIRSATH
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505081
|
|
MR NANABHAU HIRAMAN SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Taloda
|
MH-31-004-012-001/16
(TARHAWAD)
|
1831004000NRG24110920230127851
|
11/09/2023
|
SANGITABAI NANABHAU SIRSATH
|
1831004WL017697
|
SANGITABAI NANABHAU SIRSATH
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505088
|
|
MRS SANGITA NANABHAU SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Taloda
|
MH-31-004-012-001/162
(TARHAWAD)
|
1831004000NRG24110920230127844
|
11/09/2023
|
JANIBAI PUNAMCHAND BHIL
|
1831004WL017694
|
JANIBAI PUNAMCHAND BHIL
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505106
|
|
MRS JANIBAI PUNAMCHAND BHIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Taloda
|
MH-31-004-012-001/287
(TARHAWAD)
|
1831004000NRG24110920230127866
|
11/09/2023
|
punaji kautik samudre
|
1831004WL017705
|
punaji kautik samudre
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505110
|
|
MR PUNAJI KAUTIK SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Taloda
|
MH-31-004-012-001/391
(TARHAWAD)
|
1831004000NRG24110920230127852
|
11/09/2023
|
Kailas Nanabhav Shirsath
|
1831004WL017697
|
Kailas Nanabhav Shirsath
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505085
|
|
MR KAILAS NANABHAV SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Taloda
|
MH-31-004-012-001/467
(TARHAWAD)
|
1831004000NRG24110920230127830
|
11/09/2023
|
KANHAIYA BANSI THAKARE
|
1831004WL017686
|
KANHAIYA BANSI THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230505079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Taloda
|
MH-31-004-012-001/49
(TARHAWAD)
|
1831004000NRG24110920230127840
|
11/09/2023
|
SUDAM DHARMA PADVI
|
1831004WL017692
|
SUDAM DHARMA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505113
|
|
MR SUDAM DHRMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Taloda
|
MH-31-004-012-001/49
(TARHAWAD)
|
1831004000NRG24110920230127841
|
11/09/2023
|
VIMALBAI SUDAM PADVI
|
1831004WL017692
|
VIMALBAI SUDAM PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505078
|
|
MRS VIMALBAI SUDAM PADAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Taloda
|
MH-31-004-012-001/51
(TARHAWAD)
|
1831004000NRG24110920230127855
|
11/09/2023
|
ANIL BHARAT PADVI
|
1831004WL017699
|
ANIL BHARAT PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505104
|
|
MR ANIL BHARAT PADAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Taloda
|
MH-31-004-012-001/51
(TARHAWAD)
|
1831004000NRG24110920230127856
|
11/09/2023
|
JAYVANTABAI ANIL PADVI
|
1831004WL017699
|
JAYVANTABAI ANIL PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505105
|
|
MRS JAYVANTABAI ANIL PADAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Taloda
|
MH-31-004-012-001/553
(TARHAWAD)
|
1831004000NRG24110920230127842
|
11/09/2023
|
Bhil Kantilal Shantilal
|
1831004WL017693
|
Bhil Kantilal Shantilal
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505095
|
|
MR BHIL KANTILAL SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Taloda
|
MH-31-004-012-001/60
(TARHAWAD)
|
1831004000NRG24110920230127843
|
11/09/2023
|
TAIBAI SADU BHIL
|
1831004WL017693
|
TAIBAI SADU BHIL
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505091
|
|
MRS TAIBAI SADU CHITTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Taloda
|
MH-31-004-012-001/61
(TARHAWAD)
|
1831004000NRG24110920230127857
|
11/09/2023
|
BABULAL LARYA BARDE
|
1831004WL017700
|
BABULAL LARYA BARDE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505086
|
|
MR BABULAL TARYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Taloda
|
MH-31-004-012-001/61
(TARHAWAD)
|
1831004000NRG24110920230127858
|
11/09/2023
|
SUMANBAI BABULAL KHARDE
|
1831004WL017700
|
SUMANBAI BABULAL KHARDE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505087
|
|
MRS SUMANBAI BABULAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Taloda
|
MH-31-004-012-001/70
(TARHAWAD)
|
1831004000NRG24110920230127825
|
11/09/2023
|
MAGAN CHHAGAN THAKARE
|
1831004WL017683
|
MAGAN CHHAGAN THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505092
|
|
MR MAGANA CHHAGAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Taloda
|
MH-31-004-012-001/70
(TARHAWAD)
|
1831004000NRG24110920230127826
|
11/09/2023
|
SARUBAI MAGAN THAKARE
|
1831004WL017683
|
SARUBAI MAGAN THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505093
|
|
MRS SARUBAI MAGAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Taloda
|
MH-31-004-023-002/1489
(DHANPUR)
|
1831004000NRG24110920230127815
|
11/09/2023
|
MUNGIBAI KALUSING NAIK
|
1831004WL017678
|
MUNGIBAI KALUSING NAIK
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505094
|
|
MRS MUNGIBAI KALUSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Taloda
|
MH-31-004-023-002/2065
(DHANPUR)
|
1831004000NRG24110920230127791
|
11/09/2023
|
KISAN BAJYA MORE
|
1831004WL017665
|
KISAN BAJYA MORE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505103
|
|
MR KISAN BAJYA MORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Taloda
|
MH-31-004-023-002/2084
(DHANPUR)
|
1831004000NRG24110920230127813
|
11/09/2023
|
VILAS RAMESH MORE
|
1831004WL017677
|
VILAS RAMESH MORE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505077
|
|
MASTER VILAS RAESH MORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Taloda
|
MH-31-004-023-003/1314
(DHANPUR)
|
1831004000NRG24110920230127810
|
11/09/2023
|
ZILA SOLYA MORE
|
1831004WL017675
|
ZILA SOLYA MORE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505090
|
|
MRS ZILABAI SONYA MORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Taloda
|
MH-31-004-067-001/18
(GANGANAGAR)
|
1831004000NRG24110920230127754
|
11/09/2023
|
MOGA BAJYA PADVI
|
1831004WL017659
|
MOGA BAJYA PADVI
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230505108
|
|
MR MOGA BAJYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Taloda
|
MH-31-004-067-001/18
(GANGANAGAR)
|
1831004000NRG24110920230127755
|
11/09/2023
|
SUNITA MOGA PADVI
|
1831004WL017659
|
SUNITA MOGA PADVI
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230505107
|
|
MRS SUNITABAI MOGA PADVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Taloda
|
MH-31-004-067-001/29
(GANGANAGAR)
|
1831004000NRG24110920230127757
|
11/09/2023
|
DINESH PACHYA PADVI
|
1831004WL017659
|
DINESH PACHYA PADVI
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230505083
|
|
DINESH PACHYA PALVI
|
BANK OF BARODA(606985)
|
|
60
|
Taloda
|
MH-31-004-067-001/339
(GANGANAGAR)
|
1831004000NRG24110920230127758
|
11/09/2023
|
Sattarsing Rama Padvi
|
1831004WL017659
|
Sattarsing Rama Padvi
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230505112
|
|
MR SATTARSING RAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Taloda
|
MH-31-004-067-001/89
(GANGANAGAR)
|
1831004000NRG24110920230127784
|
11/09/2023
|
MAHENDRA PASHA PADAVI
|
1831004WL017661
|
MAHENDRA PASHA PADAVI
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230505082
|
|
MR MAHENDRA PASHA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
62
|
Taloda
|
MH-31-004-067-001/548
(GANGANAGAR)
|
1831004000NRG24110920230127761
|
11/09/2023
|
VIKRAM SHANAKR PALVI
|
1831004WL017659
|
VIKRAM SHANAKR PALVI
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230505101
|
|
MR VIKRAM SHANKAR PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
63
|
Taloda
|
MH-31-004-023-002/1470
(DHANPUR)
|
1831004000NRG24110920230127789
|
11/09/2023
|
CHHAGAN AAMSHYA MORE
|
1831004WL017664
|
CHHAGAN AAMSHYA MORE
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505102
|
|
Mr. Chagan Amashya More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114114
|
114114
|
|
|
|
|
|
|
|