|
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-31-004-046-001/143
(AMALPADA)
|
1831004000NRG24180820230106817
|
18/08/2023
|
LAXMAN JAHAGYA VALVI
|
1831004WL014514
|
LAXMAN JAHAGYA VALVI
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230391508
|
|
LAXMAN JAHAGA VALVI
|
BANK OF BARODA(606985)
|
|
2
|
Taloda
|
MH-31-004-046-001/988
(AMALPADA)
|
1831004000NRG24180820230106813
|
18/08/2023
|
YASHODA DEORAM VALVI
|
1831004WL014512
|
YASHODA DEORAM VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391504
|
|
Miss. Yashoda Devram Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Taloda
|
MH-31-004-046-004/1122
(AMALPADA)
|
1831004000NRG24180820230106832
|
18/08/2023
|
Dashrath Jolu Valvi
|
1831004WL014524
|
Dashrath Jolu Valvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391516
|
|
DASHRATH JOLU VALVI
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-047-001/264
(NARMADA NAGAR)
|
1831004000NRG24180820230106910
|
18/08/2023
|
Santosh Tarachand Dhole
|
1831004WL014540
|
Santosh Tarachand Dhole
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391518
|
|
SANTOSH T DHOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
Taloda
|
MH-31-004-011-001/178
(KHARWAD)
|
1831004000NRG24180820230106756
|
18/08/2023
|
Gajesing Tikaram More
|
1831004WL014497
|
Gajesing Tikaram More
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391492
|
|
MR GAJESING TIKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Taloda
|
MH-31-004-015-001/358
(LAKHAPUR (FOREST))
|
1831004000NRG24180820230106885
|
18/08/2023
|
SUMAN NANDLAL NAIK
|
1831004WL014537
|
SUMAN NANDLAL NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391483
|
|
Mrs. SUMANBAI NANDRAM NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Taloda
|
MH-31-004-015-001/871
(LAKHAPUR (FOREST))
|
1831004000NRG24180820230106886
|
18/08/2023
|
Sugaribai Kisan Thakare
|
1831004WL014537
|
Sugaribai Kisan Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391491
|
|
SUGARIBAI KISAN THAK
|
BANK OF BARODA(606985)
|
|
8
|
Taloda
|
MH-31-004-020-001/414
(NAVAGAON)
|
1831004000NRG24180820230107003
|
18/08/2023
|
VIKRAM BAHIDAS NAIK
|
1831004WL014563
|
VIKRAM BAHIDAS NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391490
|
|
VIKRAM BHAIDAS NAIK
|
BANK OF BARODA(606985)
|
|
9
|
Taloda
|
MH-31-004-020-001/614
(NAVAGAON)
|
1831004000NRG24180820230106987
|
18/08/2023
|
Jerami Somalya Thakhre
|
1831004WL014558
|
Jerami Somalya Thakhre
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391487
|
|
JERAMI SOMALYA THAKH
|
BANK OF BARODA(606985)
|
|
10
|
Taloda
|
MH-31-004-022-003/1498
(RANIPUR)
|
1831004000NRG24180820230106868
|
18/08/2023
|
Prakash Jamsing Padvi
|
1831004WL014528
|
Prakash Jamsing Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391476
|
|
PRAKASH JAMSING PADV
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-022-003/647
(RANIPUR)
|
1831004000NRG24180820230106875
|
18/08/2023
|
Dukibai Singa Thakare
|
1831004WL014532
|
Dukibai Singa Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391486
|
|
HUKIBAI SINGA THAKAR
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-022-003/952
(RANIPUR)
|
1831004000NRG24180820230106876
|
18/08/2023
|
RAVINDRA VEHALA THKARE
|
1831004WL014532
|
RAVINDRA VEHALA THKARE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391480
|
|
RAVINDRA VEHALA THAK
|
BANK OF BARODA(606985)
|
|
13
|
Taloda
|
MH-31-004-023-001/78
(DHANPUR)
|
1831004000NRG24180820230106828
|
18/08/2023
|
Sunil Sukalal Pawar
|
1831004WL014522
|
Sunil Sukalal Pawar
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391475
|
|
SUNIL SUKALAL PAWAR
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-023-006/795
(DHANPUR)
|
1831004000NRG24180820230106874
|
18/08/2023
|
Sagnabai Hira Chauhan
|
1831004WL014531
|
Sagnabai Hira Chauhan
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391477
|
|
SAGNABAI HIRA CHAUHA
|
BANK OF BARODA(606985)
|
|
15
|
Taloda
|
MH-31-004-023-006/800
(DHANPUR)
|
1831004000NRG24180820230106983
|
18/08/2023
|
SUBHASH TEJALA PADVI
|
1831004WL014555
|
SUBHASH TEJALA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391481
|
|
SUBHASH TEJALA PADVI
|
BANK OF BARODA(606985)
|
|
16
|
Taloda
|
MH-31-004-023-006/808
(DHANPUR)
|
1831004000NRG24180820230107030
|
18/08/2023
|
Mangal Gotu Pardesi
|
1831004WL014576
|
Mangal Gotu Pardesi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391489
|
|
Mr. MANGAL GOTU PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Taloda
|
MH-31-004-023-006/811
(DHANPUR)
|
1831004000NRG24180820230107009
|
18/08/2023
|
Mandabai Vilas Padvi
|
1831004WL014566
|
Mandabai Vilas Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391488
|
|
PADVI MANDABAI VILAS
|
BANK OF BARODA(606985)
|
|
18
|
Taloda
|
MH-31-004-023-006/812
(DHANPUR)
|
1831004000NRG24180820230107005
|
18/08/2023
|
Tarasing Reshmya Padvi
|
1831004WL014565
|
Tarasing Reshmya Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391494
|
|
TARASING RESHAMYA PA
|
BANK OF BARODA(606985)
|
|
19
|
Taloda
|
MH-31-004-023-006/835
(DHANPUR)
|
1831004000NRG24180820230107031
|
18/08/2023
|
MINABAI CHUNILAL WAGH
|
1831004WL014577
|
MINABAI CHUNILAL WAGH
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230391495
|
|
MINABAI CHUNILAL WAG
|
BANK OF BARODA(606985)
|
|
20
|
Taloda
|
MH-31-004-023-006/898
(DHANPUR)
|
1831004000NRG24180820230106991
|
18/08/2023
|
Kisan Parshya More
|
1831004WL014559
|
Kisan Parshya More
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391478
|
|
KISAN PARSHYA MORE
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-024-001/726
(CHHOTA DHANPUR)
|
1831004000NRG24180820230106889
|
18/08/2023
|
AJAY ATMARAM PIMPALE
|
1831004WL014538
|
AJAY ATMARAM PIMPALE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391484
|
|
AJAY ATMARAM PIMPLE
|
BANK OF BARODA(606985)
|
|
22
|
Taloda
|
MH-31-004-024-001/841
(CHHOTA DHANPUR)
|
1831004000NRG24180820230106890
|
18/08/2023
|
HIRABAI DADABAI PAMPALE
|
1831004WL014538
|
HIRABAI DADABAI PAMPALE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391485
|
|
Mrs. HIRABAI DADABHAU PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Taloda
|
MH-31-004-027-001/1966
(AMONI)
|
1831004000NRG24180820230106720
|
18/08/2023
|
SURESH HANDYA PADVI
|
1831004WL014487
|
SURESH HANDYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391479
|
|
SURESH HANDYA PADVI
|
BANK OF BARODA(606985)
|
|
24
|
Taloda
|
MH-31-004-063-006/41
(DHANPUR)
|
1831004000NRG24180820230107004
|
18/08/2023
|
AJAY ASHOK MARGE
|
1831004WL014564
|
AJAY ASHOK MARGE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391493
|
|
AJAY ASHOK MARGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
25
|
Taloda
|
MH-31-004-027-001/180
(AMONI)
|
1831004000NRG24180820230106723
|
18/08/2023
|
PRADIP SEDA VALVI
|
1831004WL014488
|
PRADIP SEDA VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391500
|
|
Mr. PRADIP SEDA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Taloda
|
MH-31-004-028-001/823
(ICHHAGAVAN)
|
1831004000NRG24180820230106763
|
18/08/2023
|
DANA RUBJA VALVI
|
1831004WL014500
|
DANA RUBJA VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391501
|
|
Mr. DANA RUBJA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Taloda
|
MH-31-004-033-001/493
(RAJVIHIR)
|
1831004000NRG24180820230106728
|
18/08/2023
|
ARUN BARMU VALVI
|
1831004WL014490
|
ARUN BARMU VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391507
|
|
Mr. ARUN BARMU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Taloda
|
MH-31-004-033-001/731
(RAJVIHIR)
|
1831004000NRG24180820230106726
|
18/08/2023
|
Pratiksha Ganesh Padvi
|
1831004WL014489
|
Pratiksha Ganesh Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391502
|
|
Mrs. PRATIKSHA GANESH PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Taloda
|
MH-31-004-046-001/143
(AMALPADA)
|
1831004000NRG24180820230106816
|
18/08/2023
|
VECHUBAI JAHAGYA VALVI
|
1831004WL014514
|
VECHUBAI JAHAGYA VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391539
|
|
Mrs. VECHUBAI JAHGA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
30
|
Taloda
|
MH-31-004-015-001/137
(LAKHAPUR (FOREST))
|
1831004000NRG24180820230106882
|
18/08/2023
|
VIJAY ROHIDAS PAWAR
|
1831004WL014535
|
VIJAY ROHIDAS PAWAR
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391499
|
|
Mr. VIJAY ROHIDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Taloda
|
MH-31-004-015-001/142
(LAKHAPUR (FOREST))
|
1831004000NRG24180820230106884
|
18/08/2023
|
CHUNILAL HOMA NAIK
|
1831004WL014536
|
CHUNILAL HOMA NAIK
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391498
|
|
Mr. CHUNILAL HOMA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Taloda
|
MH-31-004-015-001/964
(LAKHAPUR (FOREST))
|
1831004000NRG24180820230106887
|
18/08/2023
|
Krushna Gulabsing Thakare
|
1831004WL014537
|
Krushna Gulabsing Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391553
|
|
KRUSHNA GULABSING TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
33
|
Taloda
|
MH-31-004-022-003/607
(RANIPUR)
|
1831004000NRG24180820230106879
|
18/08/2023
|
LILABAI SAYSING VALVI
|
1831004WL014534
|
LILABAI SAYSING VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391557
|
|
LEELABAI SAYSING VAL
|
BANK OF BARODA(606985)
|
|
34
|
Taloda
|
MH-31-004-022-003/609
(RANIPUR)
|
1831004000NRG24180820230106869
|
18/08/2023
|
madan ranya valvi
|
1831004WL014528
|
madan ranya valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391517
|
|
MADAN RANYA VALVI
|
BANK OF BARODA(606985)
|
|
35
|
Taloda
|
MH-31-004-022-003/621
(RANIPUR)
|
1831004000NRG24180820230106880
|
18/08/2023
|
suresh anna valvi
|
1831004WL014534
|
suresh anna valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391496
|
|
Mr. SURESH ANNA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Taloda
|
MH-31-004-023-001/2355
(DHANPUR)
|
1831004000NRG24180820230106824
|
18/08/2023
|
suklal sundhrya bamane
|
1831004WL014521
|
suklal sundhrya bamane
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391503
|
|
Mr. SUKALAL SUNDARYA BAMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Taloda
|
MH-31-004-023-001/2764
(DHANPUR)
|
1831004000NRG24180820230106825
|
18/08/2023
|
anitabai hiralal vasave
|
1831004WL014521
|
anitabai hiralal vasave
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391505
|
|
Mr. ANITA HIRALAL BAMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Taloda
|
MH-31-004-023-006/1922
(DHANPUR)
|
1831004000NRG24180820230107017
|
18/08/2023
|
MOGARIBAI RAMAN VALVI
|
1831004WL014569
|
MOGARIBAI RAMAN VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391566
|
|
Mrs. MOGARIBAI RAMAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Taloda
|
MH-31-004-023-006/1922
(DHANPUR)
|
1831004000NRG24180820230107016
|
18/08/2023
|
RAMN BANSI VALVI
|
1831004WL014569
|
RAMN BANSI VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391497
|
|
Mr. RAMAN BANSI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Taloda
|
MH-31-004-023-006/2115
(DHANPUR)
|
1831004000NRG24180820230106974
|
18/08/2023
|
Rajesh Gurjya Pawar
|
1831004WL014551
|
Rajesh Gurjya Pawar
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391565
|
|
MR RAJESH GURJYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Taloda
|
MH-31-004-023-006/2348
(DHANPUR)
|
1831004000NRG24180820230107032
|
18/08/2023
|
KIRTIKUMAR VIJAY RAUT
|
1831004WL014578
|
KIRTIKUMAR VIJAY RAUT
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391548
|
|
Mr. KIRTIKUMAR VIJAY RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Taloda
|
MH-31-004-023-006/3057
(DHANPUR)
|
1831004000NRG24180820230107010
|
18/08/2023
|
Bhavesh Rajelal Koli
|
1831004WL014567
|
Bhavesh Rajelal Koli
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391540
|
|
Mr. BHAVESH RAJELAL KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Taloda
|
MH-31-004-023-006/3057
(DHANPUR)
|
1831004000NRG24180820230107011
|
18/08/2023
|
Ranjita Bhavesh Koli
|
1831004WL014567
|
Ranjita Bhavesh Koli
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391546
|
|
Mrs. RANJITA BHAVESH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Taloda
|
MH-31-004-023-006/3058
(DHANPUR)
|
1831004000NRG24180820230107012
|
18/08/2023
|
Sunita Nitin Koli
|
1831004WL014567
|
Sunita Nitin Koli
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391547
|
|
Mrs. SUNITA NITIN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Taloda
|
MH-31-004-023-006/3481
(DHANPUR)
|
1831004000NRG24180820230107029
|
18/08/2023
|
Anil Olama Padvi
|
1831004WL014576
|
Anil Olama Padvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391541
|
|
Mr. ANIL OLAMA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Taloda
|
MH-31-004-023-006/689
(DHANPUR)
|
1831004000NRG24180820230107013
|
18/08/2023
|
DILEEP FATTU PADVI
|
1831004WL014568
|
DILEEP FATTU PADVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391525
|
|
Mr. DILIP FATTU PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Taloda
|
MH-31-004-023-006/728
(DHANPUR)
|
1831004000NRG24180820230107027
|
18/08/2023
|
AJIT IEZAK MORE
|
1831004WL014575
|
AJIT IEZAK MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391510
|
|
Mr. AJIT IEZAK MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Taloda
|
MH-31-004-023-006/728
(DHANPUR)
|
1831004000NRG24180820230107028
|
18/08/2023
|
AKELA AJIT MORE
|
1831004WL014575
|
AKELA AJIT MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391549
|
|
ALFA AJIT MORE
|
BANK OF BARODA(606985)
|
|
49
|
Taloda
|
MH-31-004-023-006/795
(DHANPUR)
|
1831004000NRG24180820230106873
|
18/08/2023
|
HIRA LAKHA CHAVHAN
|
1831004WL014531
|
HIRA LAKHA CHAVHAN
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391519
|
|
Mr. HIRA LAKHA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Taloda
|
MH-31-004-023-006/800
(DHANPUR)
|
1831004000NRG24180820230107014
|
18/08/2023
|
BIJALAL TEJALA PADAVI
|
1831004WL014568
|
BIJALAL TEJALA PADAVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391511
|
|
Mr. BIJLAL TEJLYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Taloda
|
MH-31-004-023-006/801
(DHANPUR)
|
1831004000NRG24180820230107015
|
18/08/2023
|
SAMA BHAMTA PADVI
|
1831004WL014568
|
SAMA BHAMTA PADVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391545
|
|
Mr. SAMA BHAMTA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Taloda
|
MH-31-004-023-006/803
(DHANPUR)
|
1831004000NRG24180820230107025
|
18/08/2023
|
Murlya Onkar Shemle
|
1831004WL014574
|
Murlya Onkar Shemle
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391522
|
|
MURLYA OMKAR SHEMDE
|
BANK OF BARODA(606985)
|
|
53
|
Taloda
|
MH-31-004-023-006/811
(DHANPUR)
|
1831004000NRG24180820230107008
|
18/08/2023
|
Vilas Tarsing Padvi
|
1831004WL014566
|
Vilas Tarsing Padvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391512
|
|
Mr. VILSA TARASING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Taloda
|
MH-31-004-023-006/812
(DHANPUR)
|
1831004000NRG24180820230107007
|
18/08/2023
|
RAMESH TARSING PADVI
|
1831004WL014565
|
RAMESH TARSING PADVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391520
|
|
Mr. RAMESH TARASINGH PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Taloda
|
MH-31-004-023-006/882
(DHANPUR)
|
1831004000NRG24180820230107024
|
18/08/2023
|
SAKUBAI VESTA DHANKA
|
1831004WL014573
|
SAKUBAI VESTA DHANKA
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391551
|
|
Mrs. SAKU VESTA DHANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Taloda
|
MH-31-004-023-006/895
(DHANPUR)
|
1831004000NRG24180820230106989
|
18/08/2023
|
ROHIDAS DEVISING MORE
|
1831004WL014559
|
ROHIDAS DEVISING MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391514
|
|
Mr. ROHIDAS PARSHYA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Taloda
|
MH-31-004-023-006/898
(DHANPUR)
|
1831004000NRG24180820230106985
|
18/08/2023
|
JYOTI KISAN MORE
|
1831004WL014557
|
JYOTI KISAN MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391515
|
|
Mrs. JYOTI KISAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Taloda
|
MH-31-004-023-006/931
(DHANPUR)
|
1831004000NRG24180820230106819
|
18/08/2023
|
hemant motiram more
|
1831004WL014516
|
hemant motiram more
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391530
|
|
Mr. HEMANT CHHAGAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Taloda
|
MH-31-004-023-006/951
(DHANPUR)
|
1831004000NRG24180820230107018
|
18/08/2023
|
Eyob Damu More
|
1831004WL014570
|
Eyob Damu More
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391509
|
|
Mr. EYOB DAMU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Taloda
|
MH-31-004-023-006/970
(DHANPUR)
|
1831004000NRG24180820230106986
|
18/08/2023
|
Sunita Parshya More
|
1831004WL014557
|
Sunita Parshya More
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391523
|
|
Mrs. SUNITA PARSHYA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
61
|
Taloda
|
MH-31-004-028-001/604
(ICHHAGAVAN)
|
1831004000NRG24180820230106799
|
18/08/2023
|
LILABAI AARSHI VASAVE
|
1831004WL014506
|
LILABAI AARSHI VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391533
|
|
MRS LILA ARASI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
Taloda
|
MH-31-004-011-001/178
(KHARWAD)
|
1831004000NRG24180820230106757
|
18/08/2023
|
Motanbai Gajesing More
|
1831004WL014497
|
Motanbai Gajesing More
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391564
|
|
MRS MOTANBAI GAJESING MORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Taloda
|
MH-31-004-011-001/95
(KHARWAD)
|
1831004000NRG24180820230106759
|
18/08/2023
|
LILABAI TUKARAM PADVI
|
1831004WL014498
|
LILABAI TUKARAM PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391563
|
|
MRS LILABAI TUKARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Taloda
|
MH-31-004-020-001/403
(NAVAGAON)
|
1831004000NRG24180820230106984
|
18/08/2023
|
VIMAL SANJAY PADVI
|
1831004WL014556
|
VIMAL SANJAY PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391506
|
|
MRS VIMAL SANJAY PADVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Taloda
|
MH-31-004-020-001/721
(NAVAGAON)
|
1831004000NRG24180820230106988
|
18/08/2023
|
Laxmi Gurudev Varti
|
1831004WL014558
|
Laxmi Gurudev Varti
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391538
|
|
MR LAXMI GURUDEV VARTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Taloda
|
MH-31-004-023-006/2382
(DHANPUR)
|
1831004000NRG24180820230106818
|
18/08/2023
|
ABHISING RAMSHA PAVAR
|
1831004WL014515
|
ABHISING RAMSHA PAVAR
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230391552
|
|
MR ABHISING RAMSHA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Taloda
|
MH-31-004-023-006/2900
(DHANPUR)
|
1831004000NRG24180820230106867
|
18/08/2023
|
Sangitabai Mukesh Thakre
|
1831004WL014527
|
Sangitabai Mukesh Thakre
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391544
|
|
MRS SANGITABAI MUKESH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Taloda
|
MH-31-004-023-006/3490
(DHANPUR)
|
1831004000NRG24180820230106822
|
18/08/2023
|
GUDDU RAMSING JADHAV
|
1831004WL014519
|
GUDDU RAMSING JADHAV
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391542
|
|
SHRI GUDDU RAMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Taloda
|
MH-31-004-023-006/805
(DHANPUR)
|
1831004000NRG24180820230106830
|
18/08/2023
|
TUMDI LOSA PADVI
|
1831004WL014523
|
TUMDI LOSA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391543
|
|
MRS TUMADIBAI LOSA PADVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Taloda
|
MH-31-004-023-006/823
(DHANPUR)
|
1831004000NRG24180820230106980
|
18/08/2023
|
BIJALA JATRYA PADVI
|
1831004WL014553
|
BIJALA JATRYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391513
|
|
MR BRIJALAL JATRYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Taloda
|
MH-31-004-023-006/836
(DHANPUR)
|
1831004000NRG24180820230107020
|
18/08/2023
|
BHILYA HANSRAJ PAWAR
|
1831004WL014571
|
BHILYA HANSRAJ PAWAR
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391521
|
|
Mr. BHILA HANSRAJ PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Taloda
|
MH-31-004-023-006/838
(DHANPUR)
|
1831004000NRG24180820230106821
|
18/08/2023
|
Sindhu Ashok Thakare
|
1831004WL014518
|
Sindhu Ashok Thakare
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391567
|
|
MRS SINDHUBAI ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Taloda
|
MH-31-004-027-001/23
(AMONI)
|
1831004000NRG24180820230106721
|
18/08/2023
|
RAMESH HANDYA PADVI
|
1831004WL014487
|
RAMESH HANDYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391555
|
|
MR RAMESH HANDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Taloda
|
MH-31-004-027-001/23
(AMONI)
|
1831004000NRG24180820230106722
|
18/08/2023
|
SAVITRIBAI RAMESH PADVI
|
1831004WL014487
|
SAVITRIBAI RAMESH PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391554
|
|
MRS SAVITRIBAI RAMESH PADVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Taloda
|
MH-31-004-027-002/2140
(AMONI)
|
1831004000NRG24180820230106732
|
18/08/2023
|
JANYA JAYSING VALVI
|
1831004WL014494
|
JANYA JAYSING VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391556
|
|
MR JANYA JAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Taloda
|
MH-31-004-028-001/628
(ICHHAGAVAN)
|
1831004000NRG24180820230106809
|
18/08/2023
|
INDYA MAKTYA VASAVE
|
1831004WL014510
|
INDYA MAKTYA VASAVE
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230391559
|
|
MR INDYA MAKATYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Taloda
|
MH-31-004-028-001/629
(ICHHAGAVAN)
|
1831004000NRG24180820230106810
|
18/08/2023
|
Dilip Rajya Vasave
|
1831004WL014510
|
Dilip Rajya Vasave
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391560
|
|
MR DILIP RAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Taloda
|
MH-31-004-033-001/139
(RAJVIHIR)
|
1831004000NRG24180820230106725
|
18/08/2023
|
ganesh sakharam padvi
|
1831004WL014489
|
ganesh sakharam padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391529
|
|
GANESH SAKHARAM PADV
|
BANK OF BARODA(606985)
|
|
79
|
Taloda
|
MH-31-004-033-001/731
(RAJVIHIR)
|
1831004000NRG24180820230106727
|
18/08/2023
|
Ankesh Ganesh Padvi
|
1831004WL014489
|
Ankesh Ganesh Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391537
|
|
ANKESH GANESH PADVI
|
BANK OF BARODA(606985)
|
|
80
|
Taloda
|
MH-31-004-046-001/58
(AMALPADA)
|
1831004000NRG24180820230106812
|
18/08/2023
|
MANSING DINKAR VALVI
|
1831004WL014511
|
MANSING DINKAR VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391524
|
|
MR MANSING DINKAR VALAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Taloda
|
MH-31-004-051-001/2
(MOHIDA)
|
1831004000NRG24180820230106978
|
18/08/2023
|
BALIRAM PRITAM THAKRE
|
1831004WL014552
|
BALIRAM PRITAM THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391482
|
|
BALIRAM PRITAM THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Taloda
|
MH-31-004-051-001/446
(MOHIDA)
|
1831004000NRG24180820230106982
|
18/08/2023
|
Lalita Mukesh Thakare
|
1831004WL014554
|
Lalita Mukesh Thakare
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230391562
|
|
MRS LALITA MUKESH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Taloda
|
MH-31-004-051-001/446
(MOHIDA)
|
1831004000NRG24180820230106981
|
18/08/2023
|
Mukesh Madhav Thakare
|
1831004WL014554
|
Mukesh Madhav Thakare
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391561
|
|
MR MUKESH MADHAV THAKRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Taloda
|
MH-31-004-051-001/512
(MOHIDA)
|
1831004000NRG24180820230106945
|
18/08/2023
|
Sumanbai Tarsing Thakare
|
1831004WL014543
|
Sumanbai Tarsing Thakare
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391558
|
|
MRS SUMAN TARSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
85
|
Taloda
|
MH-31-004-003-002/670
(MOD)
|
1831004000NRG24180820230106814
|
18/08/2023
|
Ramdas Govind Patil
|
1831004WL014513
|
Ramdas Govind Patil
|
1143
|
MAHG0006002
|
1792
|
1792
|
Rejected
|
13/09/2023
|
|
A256230391534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Taloda
|
MH-31-004-003-002/670
(MOD)
|
1831004000NRG24180820230106815
|
18/08/2023
|
surekha ramdas patil
|
1831004WL014513
|
surekha ramdas patil
|
1143
|
MAHG0006002
|
768
|
768
|
Processed
|
13/09/2023
|
|
A256230391535
|
|
Mrs. Surekha Ramdas Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Taloda
|
MH-31-004-051-001/2
(MOHIDA)
|
1831004000NRG24180820230106977
|
18/08/2023
|
PRITAM TUKARAM THAKRE
|
1831004WL014552
|
PRITAM TUKARAM THAKRE
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391526
|
|
Mr. PRITAM TUKARAM THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4471
|
4471
|
|
|
|
|
|
|
|
|
88
|
Taloda
|
MH-31-004-023-006/1826
(DHANPUR)
|
1831004000NRG24180820230106829
|
18/08/2023
|
LOSA SOTU PADVI
|
1831004WL014523
|
LOSA SOTU PADVI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391531
|
|
Mr. LOSA ROTU PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Taloda
|
MH-31-004-023-006/696
(DHANPUR)
|
1831004000NRG24180820230107023
|
18/08/2023
|
Supadya Ukha Pawar
|
1831004WL014572
|
Supadya Ukha Pawar
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391550
|
|
Mr. SUPDYA UKHA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Taloda
|
MH-31-004-023-006/836
(DHANPUR)
|
1831004000NRG24180820230107021
|
18/08/2023
|
VIMALBAI BHILYA PAWAR
|
1831004WL014571
|
VIMALBAI BHILYA PAWAR
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391568
|
|
Mrs. VIMALBAI BHILYA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Taloda
|
MH-31-004-024-001/276
(CHHOTA DHANPUR)
|
1831004000NRG24180820230106888
|
18/08/2023
|
JIJABAI ZAGA PIMPLE
|
1831004WL014538
|
JIJABAI ZAGA PIMPLE
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391527
|
|
Mrs. JIJABAI ZAGA PIMPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Taloda
|
MH-31-004-027-002/545
(AMONI)
|
1831004000NRG24180820230106762
|
18/08/2023
|
jalyka mana padvi
|
1831004WL014499
|
jalyka mana padvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391528
|
|
Mr. JELAKYA MANGYA PADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Taloda
|
MH-31-004-027-002/568
(AMONI)
|
1831004000NRG24180820230106730
|
18/08/2023
|
tijya lalaji valvi
|
1831004WL014492
|
tijya lalaji valvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391532
|
|
TIJYA LALAJI VALAVI
|
BANK OF BARODA(606985)
|
|
94
|
Taloda
|
MH-31-004-051-001/187
(MOHIDA)
|
1831004000NRG24180820230106975
|
18/08/2023
|
PURUSHOTTAM LOTAN BHOSLE
|
1831004WL014552
|
PURUSHOTTAM LOTAN BHOSLE
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230391536
|
|
Mr. Purushottam Lotan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174550
|
174550
|
|
|
|
|
|
|
|