|
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-31-004-039-002/258
(NALGAVAN)
|
1831004000NRG24130720230065763
|
13/07/2023
|
BARAMU JOLAMYA VALVI
|
1831004WL007644
|
BARAMU JOLAMYA VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047742
|
|
BARAMU JOLAMYA VALVI
|
BANK OF BARODA(606985)
|
|
2
|
Taloda
|
MH-31-004-039-002/258
(NALGAVAN)
|
1831004000NRG24130720230065764
|
13/07/2023
|
PRAMILABAI BARMU VALVI
|
1831004WL007644
|
PRAMILABAI BARMU VALVI
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230047741
|
|
PRAMILABAI BARAMU VALVI
|
BANK OF BARODA(606985)
|
|
3
|
Taloda
|
MH-31-004-046-002/223
(AMALPADA)
|
1831004000NRG24130720230066213
|
13/07/2023
|
ANJANABAI JAGDISH PADVI
|
1831004WL007701
|
ANJANABAI JAGDISH PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047743
|
|
ANJANABAI JAGDISH PADVI
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-046-002/223
(AMALPADA)
|
1831004000NRG24130720230066212
|
13/07/2023
|
jagdish ukhadya padvi
|
1831004WL007701
|
jagdish ukhadya padvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047739
|
|
Mr. JAGADISH UKHDYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Taloda
|
MH-31-004-046-003/1395
(AMALPADA)
|
1831004000NRG24130720230066184
|
13/07/2023
|
Padvi Vishnu Govind
|
1831004WL007696
|
Padvi Vishnu Govind
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047740
|
|
PADVI VISHNU GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
Taloda
|
MH-31-004-006-001/356
(CHAUGAON BK)
|
1831004000NRG24130720230065684
|
13/07/2023
|
RADHABAI BALVANT PADVI
|
1831004WL007632
|
RADHABAI BALVANT PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047717
|
|
MRS RADHABAI BALVANT PADVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Taloda
|
MH-31-004-006-001/94
(CHAUGAON BK)
|
1831004000NRG24130720230065692
|
13/07/2023
|
MOGYA HULJI THARKE
|
1831004WL007634
|
MOGYA HULJI THARKE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047710
|
|
Mogya Dulji Padvi
|
BANK OF BARODA(606985)
|
|
8
|
Taloda
|
MH-31-004-016-001/160
(NEWBAN)
|
1831004000NRG24130720230065979
|
13/07/2023
|
Jayvant Gulab Thakare
|
1831004WL007670
|
Jayvant Gulab Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047711
|
|
Jayvant Gulab Thakare
|
BANK OF BARODA(606985)
|
|
9
|
Taloda
|
MH-31-004-016-001/223
(NEWBAN)
|
1831004000NRG24130720230066027
|
13/07/2023
|
Pankaj Ravindra Chaudhari
|
1831004WL007673
|
Pankaj Ravindra Chaudhari
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047704
|
|
Mr. PANKAJ RAVINDRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Taloda
|
MH-31-004-024-001/575
(CHHOTA DHANPUR)
|
1831004000NRG24130720230065546
|
13/07/2023
|
Sarika Vijay Piple
|
1831004WL007617
|
Sarika Vijay Piple
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047729
|
|
SARIKA VIJAY PIMPALE
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-024-001/744
(CHHOTA DHANPUR)
|
1831004000NRG24130720230065547
|
13/07/2023
|
Sachin Vijay Pimpale
|
1831004WL007617
|
Sachin Vijay Pimpale
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047724
|
|
Mr. Sachin Vijay Pimpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Taloda
|
MH-31-004-027-004/5349
(AMONI)
|
1831004000NRG24130720230065771
|
13/07/2023
|
Dinesh Sonya Padvi
|
1831004WL007647
|
Dinesh Sonya Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047706
|
|
DINESH SONYA PADVI
|
BANK OF BARODA(606985)
|
|
13
|
Taloda
|
MH-31-004-027-004/5352
(AMONI)
|
1831004000NRG24130720230065781
|
13/07/2023
|
Javed Chagan Padvi
|
1831004WL007650
|
Javed Chagan Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047727
|
|
JAVED CHAGAN PADVI
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-027-004/864
(AMONI)
|
1831004000NRG24130720230065835
|
13/07/2023
|
Vishnu Gendya Padvi
|
1831004WL007656
|
Vishnu Gendya Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047722
|
|
VISHNU GENDYA PADVI
|
BANK OF BARODA(606985)
|
|
15
|
Taloda
|
MH-31-004-027-004/917
(AMONI)
|
1831004000NRG24130720230065855
|
13/07/2023
|
Amarsing jalama vasave
|
1831004WL007661
|
Amarsing jalama vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047819
|
|
Mr. AMRYA JALMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Taloda
|
MH-31-004-027-004/917
(AMONI)
|
1831004000NRG24130720230065856
|
13/07/2023
|
Sitabai Pratap Vasave
|
1831004WL007661
|
Sitabai Pratap Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047726
|
|
SITABAI PRATAP VASAVE
|
BANK OF BARODA(606985)
|
|
17
|
Taloda
|
MH-31-004-027-006/1299
(AMONI)
|
1831004000NRG24130720230065834
|
13/07/2023
|
Valvi Balibai Ritya
|
1831004WL007655
|
Valvi Balibai Ritya
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047714
|
|
MRS BALIBAI RITYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Taloda
|
MH-31-004-027-006/1379
(AMONI)
|
1831004000NRG24130720230065772
|
13/07/2023
|
Baliram Kalu Padvi
|
1831004WL007648
|
Baliram Kalu Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047699
|
|
BALIRAM KALU PADVI
|
BANK OF BARODA(606985)
|
|
19
|
Taloda
|
MH-31-004-027-006/1379
(AMONI)
|
1831004000NRG24130720230065773
|
13/07/2023
|
Jugabai Magan Padvi
|
1831004WL007648
|
Jugabai Magan Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047720
|
|
JUGABAI MAGAN PADVI
|
BANK OF BARODA(606985)
|
|
20
|
Taloda
|
MH-31-004-030-001/147
(KAZIPUR)
|
1831004000NRG24130720230065600
|
13/07/2023
|
RATILAL BHURA NAIK
|
1831004WL007625
|
RATILAL BHURA NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047703
|
|
RATILAL BHURA NAIK
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-030-001/275
(KAZIPUR)
|
1831004000NRG24130720230065620
|
13/07/2023
|
PADVI SAKUBAI GORAKH
|
1831004WL007628
|
PADVI SAKUBAI GORAKH
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047721
|
|
PADVI SAKUBAI GORAKH
|
BANK OF BARODA(606985)
|
|
22
|
Taloda
|
MH-31-004-030-001/275
(KAZIPUR)
|
1831004000NRG24130720230065621
|
13/07/2023
|
SURUPSING KATHA PADVI
|
1831004WL007628
|
SURUPSING KATHA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047730
|
|
SURUPSING KATHA PADVI
|
BANK OF BARODA(606985)
|
|
23
|
Taloda
|
MH-31-004-030-001/299
(KAZIPUR)
|
1831004000NRG24130720230065604
|
13/07/2023
|
JANIBAI RAMESH THAKRE
|
1831004WL007626
|
JANIBAI RAMESH THAKRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047718
|
|
JANIBAI RAMESH THAKRE
|
BANK OF BARODA(606985)
|
|
24
|
Taloda
|
MH-31-004-030-001/299
(KAZIPUR)
|
1831004000NRG24130720230065603
|
13/07/2023
|
Ramesh Rama Thakre
|
1831004WL007626
|
Ramesh Rama Thakre
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047728
|
|
RAMESH RAMA THAKRE
|
BANK OF BARODA(606985)
|
|
25
|
Taloda
|
MH-31-004-030-001/303
(KAZIPUR)
|
1831004000NRG24130720230065601
|
13/07/2023
|
ANIL RATILAL NAIK
|
1831004WL007625
|
ANIL RATILAL NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047705
|
|
ANIL RATILAL NAIK
|
BANK OF BARODA(606985)
|
|
26
|
Taloda
|
MH-31-004-030-001/303
(KAZIPUR)
|
1831004000NRG24130720230065602
|
13/07/2023
|
KOKILA ANIL NAIK
|
1831004WL007625
|
KOKILA ANIL NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047713
|
|
KOKILA ANIL NAIK
|
BANK OF BARODA(606985)
|
|
27
|
Taloda
|
MH-31-004-030-001/334
(KAZIPUR)
|
1831004000NRG24130720230065567
|
13/07/2023
|
THAKRE SAKUBAI VIJAY
|
1831004WL007621
|
THAKRE SAKUBAI VIJAY
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047716
|
|
THAKRE SAKUBAI VIJAY
|
BANK OF BARODA(606985)
|
|
28
|
Taloda
|
MH-31-004-030-001/334
(KAZIPUR)
|
1831004000NRG24130720230065566
|
13/07/2023
|
Vijay Nanda Thakare
|
1831004WL007621
|
Vijay Nanda Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047719
|
|
VIJAY NANDA THAKARE
|
BANK OF BARODA(606985)
|
|
29
|
Taloda
|
MH-31-004-030-001/5
(KAZIPUR)
|
1831004000NRG24130720230065599
|
13/07/2023
|
KAMLABAI SUNIL VALVI
|
1831004WL007624
|
KAMLABAI SUNIL VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047723
|
|
KAMALABAI SUNIL VALVI
|
BANK OF BARODA(606985)
|
|
30
|
Taloda
|
MH-31-004-030-001/59
(KAZIPUR)
|
1831004000NRG24130720230065551
|
13/07/2023
|
ARUN UTTAM THAKARE
|
1831004WL007619
|
ARUN UTTAM THAKARE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047708
|
|
ARUN UTTAM THAKARE
|
BANK OF BARODA(606985)
|
|
31
|
Taloda
|
MH-31-004-030-001/59
(KAZIPUR)
|
1831004000NRG24130720230065552
|
13/07/2023
|
Ashabai Arun Thakare
|
1831004WL007619
|
Ashabai Arun Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047715
|
|
Ashabai Aruna Thakare
|
BANK OF BARODA(606985)
|
|
32
|
Taloda
|
MH-31-004-031-003/274
(LOBHANI)
|
1831004000NRG24130720230065765
|
13/07/2023
|
ashvin
|
1831004WL007645
|
ashvin
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047820
|
|
ASHWIN FATTU PADVI
|
BANK OF BARODA(606985)
|
|
33
|
Taloda
|
MH-31-004-031-003/311
(LOBHANI)
|
1831004000NRG24130720230065766
|
13/07/2023
|
nomibai gopal valvi
|
1831004WL007645
|
nomibai gopal valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047712
|
|
NOMIBAI GOPAL VALVI
|
BANK OF BARODA(606985)
|
|
34
|
Taloda
|
MH-31-004-033-001/171
(RAJVIHIR)
|
1831004000NRG24130720230066966
|
13/07/2023
|
Sakribai Goma Valvi
|
1831004WL007772
|
Sakribai Goma Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230047701
|
|
Mrs. SAKARIBAI GOMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Taloda
|
MH-31-004-033-001/172
(RAJVIHIR)
|
1831004000NRG24130720230066967
|
13/07/2023
|
Arvindra Goma Valvi
|
1831004WL007772
|
Arvindra Goma Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047702
|
|
ARVIND GOMA VALVI
|
BANK OF BARODA(606985)
|
|
36
|
Taloda
|
MH-31-004-033-001/543
(RAJVIHIR)
|
1831004000NRG24130720230066941
|
13/07/2023
|
Roshani Ganesh Kothare
|
1831004WL007767
|
Roshani Ganesh Kothare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047707
|
|
ROSHNI GANESH KOTHARI
|
BANK OF BARODA(606985)
|
|
37
|
Taloda
|
MH-31-004-033-002/388
(RAJVIHIR)
|
1831004000NRG24130720230066942
|
13/07/2023
|
Rahu Kulama Kothari
|
1831004WL007767
|
Rahu Kulama Kothari
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047698
|
|
RAHU KALMA KOTHARI
|
BANK OF BARODA(606985)
|
|
38
|
Taloda
|
MH-31-004-033-002/398
(RAJVIHIR)
|
1831004000NRG24130720230066929
|
13/07/2023
|
Dasu Viraji Padvi
|
1831004WL007765
|
Dasu Viraji Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047700
|
|
Mr. DASU VIRJI PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Taloda
|
MH-31-004-033-002/398
(RAJVIHIR)
|
1831004000NRG24130720230066930
|
13/07/2023
|
Kushabai Dasu Padvi
|
1831004WL007765
|
Kushabai Dasu Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047725
|
|
KUSHABAI DASU PADVI
|
BANK OF BARODA(606985)
|
|
40
|
Taloda
|
MH-31-004-033-002/401
(RAJVIHIR)
|
1831004000NRG24130720230066931
|
13/07/2023
|
Haridas Jagan Padvi
|
1831004WL007765
|
Haridas Jagan Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047709
|
|
Daridas Jagan Padvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
41
|
Taloda
|
MH-31-004-006-001/115
(CHAUGAON BK)
|
1831004000NRG24130720230065719
|
13/07/2023
|
SANTOSH GULAB VALVI
|
1831004WL007637
|
SANTOSH GULAB VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047773
|
|
Mr. SANTOSH GULAB VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Taloda
|
MH-31-004-006-001/144
(CHAUGAON BK)
|
1831004000NRG24130720230065690
|
13/07/2023
|
VIMAL DASHARATH THAKARE
|
1831004WL007634
|
VIMAL DASHARATH THAKARE
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047781
|
|
MRS VIMAL DASHRATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Taloda
|
MH-31-004-006-001/151
(CHAUGAON BK)
|
1831004000NRG24130720230065688
|
13/07/2023
|
DILEEP RAGH THAKRE
|
1831004WL007633
|
DILEEP RAGH THAKRE
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047792
|
|
MR DILIP RAGHU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Taloda
|
MH-31-004-006-001/155
(CHAUGAON BK)
|
1831004000NRG24130720230065737
|
13/07/2023
|
SHIVA CHNINDHA BAGUL
|
1831004WL007640
|
SHIVA CHNINDHA BAGUL
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047731
|
|
MR SHIVA CHINDHA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Taloda
|
MH-31-004-006-001/155
(CHAUGAON BK)
|
1831004000NRG24130720230065738
|
13/07/2023
|
SINDHUBAI SHIVA BAGUL
|
1831004WL007640
|
SINDHUBAI SHIVA BAGUL
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047733
|
|
Mrs. SINDHUBAI SHIVA BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Taloda
|
MH-31-004-006-001/165
(CHAUGAON BK)
|
1831004000NRG24130720230065693
|
13/07/2023
|
GANESH EKNATH THAKRE
|
1831004WL007635
|
GANESH EKNATH THAKRE
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047821
|
|
Mr. Ganesh Eknath Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Taloda
|
MH-31-004-006-001/46
(CHAUGAON BK)
|
1831004000NRG24130720230065720
|
13/07/2023
|
BHIMDIBAI RAVJI MORE
|
1831004WL007637
|
BHIMDIBAI RAVJI MORE
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047735
|
|
Mrs. BHIMDIBAI RAVJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Taloda
|
MH-31-004-027-004/898
(AMONI)
|
1831004000NRG24130720230065854
|
13/07/2023
|
GULAB AMARSING VASAVE
|
1831004WL007661
|
GULAB AMARSING VASAVE
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047767
|
|
Gulabsing Amarsing Vasave
|
BANK OF BARODA(606985)
|
|
49
|
Taloda
|
MH-31-004-027-006/1299
(AMONI)
|
1831004000NRG24130720230065833
|
13/07/2023
|
Ratila Goulya Valvi
|
1831004WL007655
|
Ratila Goulya Valvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047775
|
|
MR RATILAL GOLYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Taloda
|
MH-31-004-046-002/1023
(AMALPADA)
|
1831004000NRG24130720230066210
|
13/07/2023
|
JESHWANT UKHADYA PADVI
|
1831004WL007701
|
JESHWANT UKHADYA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047805
|
|
Mr. JASVANT UKHADYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Taloda
|
MH-31-004-046-002/215
(AMALPADA)
|
1831004000NRG24130720230066100
|
13/07/2023
|
RAJESH VIJESING PADVI
|
1831004WL007681
|
RAJESH VIJESING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047783
|
|
RAJESH VIJESING PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
52
|
Taloda
|
MH-31-004-046-002/218
(AMALPADA)
|
1831004000NRG24130720230066128
|
13/07/2023
|
NANSING JAYSING PADVI
|
1831004WL007685
|
NANSING JAYSING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047817
|
|
Mr. NANSING JAYSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Taloda
|
MH-31-004-046-002/239
(AMALPADA)
|
1831004000NRG24130720230066186
|
13/07/2023
|
VIJAY DHANA PADVI
|
1831004WL007697
|
VIJAY DHANA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047755
|
|
Mr. VIJAY DHANA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Taloda
|
MH-31-004-046-002/242
(AMALPADA)
|
1831004000NRG24130720230066093
|
13/07/2023
|
JAYVANT KINYA PADVI
|
1831004WL007679
|
JAYVANT KINYA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047756
|
|
Mr. JAYAVANT KILYA PADVI [AYASI]
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Taloda
|
MH-31-004-046-002/261
(AMALPADA)
|
1831004000NRG24130720230066227
|
13/07/2023
|
UTTAM BHIMSING PADVI
|
1831004WL007705
|
UTTAM BHIMSING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047757
|
|
Mr. UTTAM BHIMSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Taloda
|
MH-31-004-046-002/283
(AMALPADA)
|
1831004000NRG24130720230066101
|
13/07/2023
|
SURESH RAMESH PADAVI
|
1831004WL007681
|
SURESH RAMESH PADAVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047764
|
|
Mr. SURESH RAMESH PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Taloda
|
MH-31-004-046-002/297
(AMALPADA)
|
1831004000NRG24130720230066105
|
13/07/2023
|
anil ravi padvi
|
1831004WL007683
|
anil ravi padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047808
|
|
ANIL RAVI PAADVI
|
BANK OF BARODA(606985)
|
|
58
|
Taloda
|
MH-31-004-046-002/734
(AMALPADA)
|
1831004000NRG24130720230066107
|
13/07/2023
|
MANGLABAI RAVI PADVI
|
1831004WL007683
|
MANGLABAI RAVI PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047765
|
|
Mr. MANGALABAI RAVI PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Taloda
|
MH-31-004-046-003/1000
(AMALPADA)
|
1831004000NRG24130720230066179
|
13/07/2023
|
Dinkar Khetya Naik
|
1831004WL007695
|
Dinkar Khetya Naik
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047738
|
|
Mr. DINKAR KHETYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Taloda
|
MH-31-004-046-003/1046
(AMALPADA)
|
1831004000NRG24130720230065857
|
13/07/2023
|
SEETARAM MANSINGH NAIK
|
1831004WL007662
|
SEETARAM MANSINGH NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047804
|
|
Mr. SITARAM MANSINGH NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Taloda
|
MH-31-004-046-003/1057
(AMALPADA)
|
1831004000NRG24130720230066223
|
13/07/2023
|
DEVIDAS KASA NAIK
|
1831004WL007703
|
DEVIDAS KASA NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047751
|
|
Mr. DEVIDAS KASA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Taloda
|
MH-31-004-046-003/1134
(AMALPADA)
|
1831004000NRG24130720230066183
|
13/07/2023
|
GOVINDA POLUSING PADVI
|
1831004WL007696
|
GOVINDA POLUSING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047750
|
|
Mr. GOVINDA POLUSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Taloda
|
MH-31-004-046-003/1348
(AMALPADA)
|
1831004000NRG24130720230066103
|
13/07/2023
|
ANIL POHALYA NAIK
|
1831004WL007682
|
ANIL POHALYA NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047809
|
|
Ms. ANIL POHALYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Taloda
|
MH-31-004-046-003/1370
(AMALPADA)
|
1831004000NRG24130720230066328
|
13/07/2023
|
YOGESHWAR NANSING NAIK
|
1831004WL007708
|
YOGESHWAR NANSING NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047799
|
|
Mr. YOGESHWAR NANSING NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Taloda
|
MH-31-004-046-003/1699
(AMALPADA)
|
1831004000NRG24130720230065878
|
13/07/2023
|
BHAGATSING SEKA VALVI
|
1831004WL007666
|
BHAGATSING SEKA VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047732
|
|
Mr. BHODA SEKA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Taloda
|
MH-31-004-046-003/329
(AMALPADA)
|
1831004000NRG24130720230065860
|
13/07/2023
|
LALITABAI RAVINDRA NAIK
|
1831004WL007662
|
LALITABAI RAVINDRA NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047794
|
|
Mrs. LALITABAI RAVINDRA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Taloda
|
MH-31-004-046-003/329
(AMALPADA)
|
1831004000NRG24130720230065859
|
13/07/2023
|
RAVINDRA GOMBA NAIK
|
1831004WL007662
|
RAVINDRA GOMBA NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047816
|
|
RAVINDRA GOMBA NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
68
|
Taloda
|
MH-31-004-046-003/331
(AMALPADA)
|
1831004000NRG24130720230066176
|
13/07/2023
|
HUCHABAI MAGAN VALVI
|
1831004WL007694
|
HUCHABAI MAGAN VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047795
|
|
MRS HUCHABAI MAGAN VALAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Taloda
|
MH-31-004-046-003/333
(AMALPADA)
|
1831004000NRG24130720230066224
|
13/07/2023
|
AANTARAM KHATRYA VALVI
|
1831004WL007703
|
AANTARAM KHATRYA VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047746
|
|
ANTARAM KHATRYA VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
70
|
Taloda
|
MH-31-004-046-003/333
(AMALPADA)
|
1831004000NRG24130720230066225
|
13/07/2023
|
HUCHABAI ANTARAM VALVI
|
1831004WL007703
|
HUCHABAI ANTARAM VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047798
|
|
Mrs. HUCHABAI ANTARAM VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Taloda
|
MH-31-004-046-003/335
(AMALPADA)
|
1831004000NRG24130720230065880
|
13/07/2023
|
ramesh boga valvi
|
1831004WL007666
|
ramesh boga valvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047758
|
|
Mr. RAMESH BHOGA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Taloda
|
MH-31-004-046-003/335
(AMALPADA)
|
1831004000NRG24130720230065881
|
13/07/2023
|
Ushabai Ramesh Valvi
|
1831004WL007666
|
Ushabai Ramesh Valvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047800
|
|
Mrs. USHABAI RAMESH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Taloda
|
MH-31-004-046-003/338
(AMALPADA)
|
1831004000NRG24130720230065882
|
13/07/2023
|
NARAYAN MONA NAIK
|
1831004WL007667
|
NARAYAN MONA NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047754
|
|
Mr. NARAYAN MONA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Taloda
|
MH-31-004-046-003/338
(AMALPADA)
|
1831004000NRG24130720230065883
|
13/07/2023
|
SHANTABAI NARAYANT NAIK
|
1831004WL007667
|
SHANTABAI NARAYANT NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047796
|
|
Mrs. SHANTABAI NARAYAN NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Taloda
|
MH-31-004-046-003/339
(AMALPADA)
|
1831004000NRG24130720230066331
|
13/07/2023
|
RUPESING MAGAN NAIK
|
1831004WL007709
|
RUPESING MAGAN NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047759
|
|
Mr. RUPESH MAGAN NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Taloda
|
MH-31-004-046-003/345
(AMALPADA)
|
1831004000NRG24130720230066163
|
13/07/2023
|
VASANTIBAI DORU VALVI
|
1831004WL007691
|
VASANTIBAI DORU VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047793
|
|
Mrs. VASANTIBAI DORU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Taloda
|
MH-31-004-046-003/347
(AMALPADA)
|
1831004000NRG24130720230066332
|
13/07/2023
|
SURUPSING SEKA NAIK
|
1831004WL007709
|
SURUPSING SEKA NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047752
|
|
Mr. SURUPSING SEKA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Taloda
|
MH-31-004-046-003/349
(AMALPADA)
|
1831004000NRG24130720230066177
|
13/07/2023
|
HONYA SEKA NAIK
|
1831004WL007694
|
HONYA SEKA NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047748
|
|
MR HUNYA SEKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Taloda
|
MH-31-004-046-003/349
(AMALPADA)
|
1831004000NRG24130720230066178
|
13/07/2023
|
SHINDUBAI HONYA NAIK
|
1831004WL007694
|
SHINDUBAI HONYA NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047760
|
|
Ms. SHINDUBAI HONYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Taloda
|
MH-31-004-046-003/356
(AMALPADA)
|
1831004000NRG24130720230066161
|
13/07/2023
|
ANITA ISHWAR NAIK
|
1831004WL007690
|
ANITA ISHWAR NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047736
|
|
Mrs. ANITA ISHWAR NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Taloda
|
MH-31-004-046-003/356
(AMALPADA)
|
1831004000NRG24130720230066160
|
13/07/2023
|
ISHWAR SAMA NAIK
|
1831004WL007690
|
ISHWAR SAMA NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047753
|
|
Mr. ISHWAR SAMA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Taloda
|
MH-31-004-046-003/358
(AMALPADA)
|
1831004000NRG24130720230066185
|
13/07/2023
|
LATABAI GOVIND NAIK
|
1831004WL007696
|
LATABAI GOVIND NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047761
|
|
Mr. LATABAI GOVIND NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Taloda
|
MH-31-004-046-003/365
(AMALPADA)
|
1831004000NRG24130720230066165
|
13/07/2023
|
PUNJARIBAI VASU VALAVI
|
1831004WL007691
|
PUNJARIBAI VASU VALAVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047763
|
|
Mrs. PUNJARIBAI VASU VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Taloda
|
MH-31-004-046-003/365
(AMALPADA)
|
1831004000NRG24130720230066164
|
13/07/2023
|
VASU HURYA VALVI
|
1831004WL007691
|
VASU HURYA VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047762
|
|
MR VASU HURYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Taloda
|
MH-31-004-046-003/389
(AMALPADA)
|
1831004000NRG24130720230065884
|
13/07/2023
|
JAYVANT GEMA NAIK
|
1831004WL007667
|
JAYVANT GEMA NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047818
|
|
Mr. JAYWANT GEMA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Taloda
|
MH-31-004-046-003/389
(AMALPADA)
|
1831004000NRG24130720230065885
|
13/07/2023
|
Naik Rekhabai Jayvant
|
1831004WL007667
|
Naik Rekhabai Jayvant
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047810
|
|
Mr. REKHABAI JAYVANT NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Taloda
|
MH-31-004-046-003/400
(AMALPADA)
|
1831004000NRG24130720230066334
|
13/07/2023
|
MANGUBAI LALSING VALVI
|
1831004WL007710
|
MANGUBAI LALSING VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047745
|
|
Mrs. MANGUBAI LALSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Taloda
|
MH-31-004-046-003/409
(AMALPADA)
|
1831004000NRG24130720230066096
|
13/07/2023
|
MOGIBAI RAVINDRA VALVI
|
1831004WL007680
|
MOGIBAI RAVINDRA VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047803
|
|
Mrs. MOGIBAI RAVINDRA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Taloda
|
MH-31-004-046-003/413
(AMALPADA)
|
1831004000NRG24130720230066062
|
13/07/2023
|
JAGDISH RESHA PADVI
|
1831004WL007677
|
JAGDISH RESHA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047802
|
|
Mr. JAGDISH RESA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Taloda
|
MH-31-004-046-003/413
(AMALPADA)
|
1831004000NRG24130720230066097
|
13/07/2023
|
RESHA NANDRYA PADVI
|
1831004WL007680
|
RESHA NANDRYA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047749
|
|
Mr. RESA NANDARYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Taloda
|
MH-31-004-046-003/413
(AMALPADA)
|
1831004000NRG24130720230066061
|
13/07/2023
|
SUMABAI RESHA PADVI
|
1831004WL007677
|
SUMABAI RESHA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047801
|
|
Mrs. SUMABAI RESA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Taloda
|
MH-31-004-046-003/437
(AMALPADA)
|
1831004000NRG24130720230066104
|
13/07/2023
|
POHALA MUNDYA NAIK
|
1831004WL007682
|
POHALA MUNDYA NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047734
|
|
Mr. POHALYA MUNDYA NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Taloda
|
MH-31-004-046-003/452
(AMALPADA)
|
1831004000NRG24130720230066329
|
13/07/2023
|
NANSING HUNYA NAIK
|
1831004WL007708
|
NANSING HUNYA NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047737
|
|
Mr. NANSING HUNYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Taloda
|
MH-31-004-046-003/868
(AMALPADA)
|
1831004000NRG24130720230066173
|
13/07/2023
|
KRUSHNA BINDA NAIK
|
1831004WL007693
|
KRUSHNA BINDA NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047747
|
|
Mr. KRUSHNA BINDA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Taloda
|
MH-31-004-046-003/875
(AMALPADA)
|
1831004000NRG24130720230066336
|
13/07/2023
|
UKHADIBAI RAMDAS VALVI
|
1831004WL007710
|
UKHADIBAI RAMDAS VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047797
|
|
Mrs. UKHADIBAI RAMDAS VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Taloda
|
MH-31-004-046-003/897
(AMALPADA)
|
1831004000NRG24130720230066098
|
13/07/2023
|
GEMU HURYA VALVI
|
1831004WL007680
|
GEMU HURYA VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047774
|
|
Mr. GEMU HURYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107016
|
107016
|
|
|
|
|
|
|
|
|
97
|
Taloda
|
MH-31-004-046-003/1378
(AMALPADA)
|
1831004000NRG24130720230065858
|
13/07/2023
|
YOGESH RAVINDRA NAIK
|
1831004WL007662
|
YOGESH RAVINDRA NAIK
|
00089
|
CBIN0281737
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047744
|
|
YOGESH RAVINDRA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
98
|
Taloda
|
MH-31-004-013-001/370
(BORAD)
|
1831004000NRG24130720230066338
|
13/07/2023
|
Manoj Dilip Patil
|
1831004WL007711
|
Manoj Dilip Patil
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047777
|
|
Mr. MANOJ DILIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Taloda
|
MH-31-004-016-001/160
(NEWBAN)
|
1831004000NRG24130720230065980
|
13/07/2023
|
YSAHVANT JAYVANT THAKARE
|
1831004WL007670
|
YSAHVANT JAYVANT THAKARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047812
|
|
Mr. Yashvant Jayvant Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Taloda
|
MH-31-004-016-001/8
(NEWBAN)
|
1831004000NRG24130720230066029
|
13/07/2023
|
RAVINDRA ZEMTYA CHAUDHARI
|
1831004WL007673
|
RAVINDRA ZEMTYA CHAUDHARI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047778
|
|
Mr. RAVINDRA ZEMATYA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
101
|
Taloda
|
MH-31-004-006-001/63
(CHAUGAON BK)
|
1831004000NRG24130720230065686
|
13/07/2023
|
SANGITA ARJUN THAKRE
|
1831004WL007632
|
SANGITA ARJUN THAKRE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047807
|
|
Mrs. SANGITA ARJUN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Taloda
|
MH-31-004-024-001/346
(CHHOTA DHANPUR)
|
1831004000NRG24130720230065544
|
13/07/2023
|
ZABRABAI UTTAM PIMPALE
|
1831004WL007617
|
ZABRABAI UTTAM PIMPALE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047766
|
|
Mrs. ZABRABAI UTTAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Taloda
|
MH-31-004-024-001/659
(CHHOTA DHANPUR)
|
1831004000NRG24130720230065548
|
13/07/2023
|
Prakash Chotu Pawar
|
1831004WL007618
|
Prakash Chotu Pawar
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230047811
|
|
Mr. PRAKASH CHOTU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Taloda
|
MH-31-004-027-004/883
(AMONI)
|
1831004000NRG24130720230065837
|
13/07/2023
|
RAHALIBAI NAVSA PADVI
|
1831004WL007657
|
RAHALIBAI NAVSA PADVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047768
|
|
Mrs. RAHALIBAI NAVASA PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
105
|
Taloda
|
MH-31-004-006-001/135
(CHAUGAON BK)
|
1831004000NRG24130720230065683
|
13/07/2023
|
AJAY AATMARAM THAKRE
|
1831004WL007632
|
AJAY AATMARAM THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047772
|
|
MR AJAY AATMARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Taloda
|
MH-31-004-006-001/144
(CHAUGAON BK)
|
1831004000NRG24130720230065691
|
13/07/2023
|
RAJU DASHRATH THAKARE
|
1831004WL007634
|
RAJU DASHRATH THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047789
|
|
MR RAJU DASHARATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Taloda
|
MH-31-004-006-001/224
(CHAUGAON BK)
|
1831004000NRG24130720230065689
|
13/07/2023
|
CHHAYA DILIP THAKARE
|
1831004WL007633
|
CHHAYA DILIP THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047788
|
|
MRS CHHAYA DILIP THAKARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Taloda
|
MH-31-004-006-001/63
(CHAUGAON BK)
|
1831004000NRG24130720230065685
|
13/07/2023
|
ARJUN BHIMA THAKRE
|
1831004WL007632
|
ARJUN BHIMA THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047785
|
|
MR ARJUN BHIMA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Taloda
|
MH-31-004-012-001/158
(TARHAWAD)
|
1831004000NRG24130720230066607
|
13/07/2023
|
KASHIBAI RAMESH THAKRE
|
1831004WL007730
|
KASHIBAI RAMESH THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047787
|
|
MRS KASHIBAI RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Taloda
|
MH-31-004-012-001/158
(TARHAWAD)
|
1831004000NRG24130720230066606
|
13/07/2023
|
RAMESH GULAB THAKRE
|
1831004WL007730
|
RAMESH GULAB THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047813
|
|
MR RAMESH GULAB THAKARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Taloda
|
MH-31-004-012-001/158
(TARHAWAD)
|
1831004000NRG24130720230066608
|
13/07/2023
|
UJWALA SANJAY THAKRE
|
1831004WL007730
|
UJWALA SANJAY THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047784
|
|
MS UJWALABAI SANJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Taloda
|
MH-31-004-012-001/332
(TARHAWAD)
|
1831004000NRG24130720230066609
|
13/07/2023
|
SANJAY RAMESH THAKARE
|
1831004WL007730
|
SANJAY RAMESH THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047782
|
|
Sanjay Ramesh Thakre
|
BANK OF BARODA(606985)
|
|
113
|
Taloda
|
MH-31-004-024-001/575
(CHHOTA DHANPUR)
|
1831004000NRG24130720230065545
|
13/07/2023
|
Vijay Uttam Pimple
|
1831004WL007617
|
Vijay Uttam Pimple
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047776
|
|
MR VIJAY UTTAM PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Taloda
|
MH-31-004-027-004/855
(AMONI)
|
1831004000NRG24130720230065853
|
13/07/2023
|
SONYA
|
1831004WL007660
|
SONYA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047770
|
|
MR SONYA SOMAJI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Taloda
|
MH-31-004-027-004/878
(AMONI)
|
1831004000NRG24130720230065852
|
13/07/2023
|
MAGAN PADVI PADVI
|
1831004WL007659
|
MAGAN PADVI PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047771
|
|
Mogana Padvi Padvi
|
BANK OF BARODA(606985)
|
|
116
|
Taloda
|
MH-31-004-027-006/1368
(AMONI)
|
1831004000NRG24130720230065832
|
13/07/2023
|
FULAVANTI RAMSING VALVI
|
1831004WL007654
|
FULAVANTI RAMSING VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047814
|
|
FHULAVANTI RAMSING PADAVI
|
BANK OF BARODA(606985)
|
|
117
|
Taloda
|
MH-31-004-027-006/1368
(AMONI)
|
1831004000NRG24130720230065831
|
13/07/2023
|
RAMSING TUMBDYA VALVI
|
1831004WL007654
|
RAMSING TUMBDYA VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047815
|
|
MR RAMSING TUMBADYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Taloda
|
MH-31-004-030-001/22
(KAZIPUR)
|
1831004000NRG24130720230065550
|
13/07/2023
|
SUPADIBAI MANGAL PADVI
|
1831004WL007619
|
SUPADIBAI MANGAL PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047806
|
|
MISS SUPADIBAI MANGAL PADVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Taloda
|
MH-31-004-030-001/60
(KAZIPUR)
|
1831004000NRG24130720230065605
|
13/07/2023
|
yamuna rama thakre
|
1831004WL007626
|
yamuna rama thakre
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047790
|
|
MRS YAMUNABAI RAMA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Taloda
|
MH-31-004-031-003/808
(LOBHANI)
|
1831004000NRG24130720230065767
|
13/07/2023
|
MAHENDRA CHHAGAN VALVI
|
1831004WL007645
|
MAHENDRA CHHAGAN VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047769
|
|
MAHENDRA CHHAGAN VALVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
121
|
Taloda
|
MH-31-004-046-002/227
(AMALPADA)
|
1831004000NRG24130720230066226
|
13/07/2023
|
PREMRAJ MONYA PADVI
|
1831004WL007704
|
PREMRAJ MONYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047779
|
|
MR PREMRAJ MONYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Taloda
|
MH-31-004-046-002/749
(AMALPADA)
|
1831004000NRG24130720230066095
|
13/07/2023
|
POHALYA SONYA PADVI
|
1831004WL007679
|
POHALYA SONYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047780
|
|
MR POHALA SOJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Taloda
|
MH-31-004-046-003/1546
(AMALPADA)
|
1831004000NRG24130720230066162
|
13/07/2023
|
JAINABAI SOMA NAIK
|
1831004WL007691
|
JAINABAI SOMA NAIK
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047791
|
|
MRS JAINABAI SOMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
Taloda
|
MH-31-004-046-003/347
(AMALPADA)
|
1831004000NRG24130720230066333
|
13/07/2023
|
RAMIBAI SURTA NAIK
|
1831004WL007709
|
RAMIBAI SURTA NAIK
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047786
|
|
MRS RAMIBAI SURTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
125
|
Taloda
|
MH-31-004-006-001/229
(CHAUGAON BK)
|
1831004000NRG24130720230065694
|
13/07/2023
|
NILESH HARIDAS THAKARE
|
1831004WL007635
|
NILESH HARIDAS THAKARE
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047824
|
|
Nilesh Haridas Thakare
|
BANK OF BARODA(606985)
|
|
126
|
Taloda
|
MH-31-004-027-004/882
(AMONI)
|
1831004000NRG24130720230065836
|
13/07/2023
|
RUPSING JOTYA PADVI
|
1831004WL007657
|
RUPSING JOTYA PADVI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047822
|
|
MR RUPSING JOTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Taloda
|
MH-31-004-027-004/883
(AMONI)
|
1831004000NRG24130720230065838
|
13/07/2023
|
NAVSA VESHA VASAVE
|
1831004WL007657
|
NAVSA VESHA VASAVE
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047823
|
|
Navasa Veshya Vasave
|
BANK OF BARODA(606985)
|
|
128
|
Taloda
|
MH-31-004-046-003/875
(AMALPADA)
|
1831004000NRG24130720230066335
|
13/07/2023
|
RAMDAS BAJYA VALVI
|
1831004WL007710
|
RAMDAS BAJYA VALVI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230047825
|
|
Mr. RAMDAS BAJYA VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242970
|
242970
|
|
|
|
|
|
|
|