|
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-31-004-002-001/5
(DASWAD)
|
1831004000NRG24030120240239676
|
03/01/2024
|
Lata Mogya Thakare
|
1831004WL037972
|
Lata Mogya Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240414465
|
|
LATA MOGYA THAKARE
|
BANK OF BARODA(606985)
|
|
2
|
Taloda
|
MH-31-004-002-001/5
(DASWAD)
|
1831004000NRG24030120240239675
|
03/01/2024
|
MOGYA PRATAP THAKRE
|
1831004WL037972
|
MOGYA PRATAP THAKRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240414464
|
|
MOGYA PRATAP THAKRE
|
BANK OF BARODA(606985)
|
|
3
|
Taloda
|
MH-31-004-002-001/5
(DASWAD)
|
1831004000NRG24030120240239674
|
03/01/2024
|
PRATAP THAKRE
|
1831004WL037972
|
PRATAP THAKRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240414461
|
|
PRATAP SHANKAR THAKA
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-006-001/356
(CHAUGAON BK)
|
1831004000NRG24030120240239634
|
03/01/2024
|
RADHABAI BALVANT PADVI
|
1831004WL037965
|
RADHABAI BALVANT PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380181
|
|
MRS RADHABAI BALVANT PADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Taloda
|
MH-31-004-006-001/417
(CHAUGAON BK)
|
1831004000NRG24030120240239635
|
03/01/2024
|
RAMESH RAMDAS THAKARE
|
1831004WL037966
|
RAMESH RAMDAS THAKARE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380194
|
|
RAMESH RAMDAS THAKAR
|
BANK OF BARODA(606985)
|
|
6
|
Taloda
|
MH-31-004-008-002/519
(DHANORA)
|
1831004000NRG24030120240239722
|
03/01/2024
|
AANAA DINKAR PATIL
|
1831004WL037978
|
AANAA DINKAR PATIL
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240414468
|
|
AANAA DINKAR PATIL
|
BANK OF BARODA(606985)
|
|
7
|
Taloda
|
MH-31-004-027-003/819
(AMONI)
|
1831004000NRG24030120240239713
|
03/01/2024
|
PRAMILABAI KARAMSING VALVI
|
1831004WL037976
|
PRAMILABAI KARAMSING VALVI
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240414462
|
|
MRS PRAMILA KARAMSING VALAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Taloda
|
MH-31-004-027-004/3438
(AMONI)
|
1831004000NRG24030120240240069
|
03/01/2024
|
Kuwarsing Ginba Padvi
|
1831004WL038031
|
Kuwarsing Ginba Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380190
|
|
KUWARSING GINBA PADV
|
BANK OF BARODA(606985)
|
|
9
|
Taloda
|
MH-31-004-027-004/3697
(AMONI)
|
1831004000NRG24030120240239940
|
03/01/2024
|
Kamita Magan Naik
|
1831004WL038015
|
Kamita Magan Naik
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380185
|
|
KAMITA MAGAN NAIK
|
BANK OF BARODA(606985)
|
|
10
|
Taloda
|
MH-31-004-027-004/4936
(AMONI)
|
1831004000NRG24030120240240067
|
03/01/2024
|
ANITA DIPAK PADVI
|
1831004WL038030
|
ANITA DIPAK PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380191
|
|
ANITA DIPAK PADVI
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-027-004/4936
(AMONI)
|
1831004000NRG24030120240240066
|
03/01/2024
|
DIPAK CHHAGAN PADVI
|
1831004WL038030
|
DIPAK CHHAGAN PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380193
|
|
MR DIPAK CHHAGAN PADAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Taloda
|
MH-31-004-027-004/5445
(AMONI)
|
1831004000NRG24030120240239943
|
03/01/2024
|
Suresh Gualsbsing Vasave
|
1831004WL038016
|
Suresh Gualsbsing Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380195
|
|
SURESH GULABSING VAS
|
BANK OF BARODA(606985)
|
|
13
|
Taloda
|
MH-31-004-027-006/1248
(AMONI)
|
1831004000NRG24030120240239974
|
03/01/2024
|
Jenta Rehala Padvi
|
1831004WL038019
|
Jenta Rehala Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380192
|
|
JENTA REHALA PADVI
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-027-006/1248
(AMONI)
|
1831004000NRG24030120240239973
|
03/01/2024
|
Remesh Rehla Padvi
|
1831004WL038019
|
Remesh Rehla Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380197
|
|
PADVI RAMESH REHLA
|
BANK OF BARODA(606985)
|
|
15
|
Taloda
|
MH-31-004-027-006/1257
(AMONI)
|
1831004000NRG24030120240239937
|
03/01/2024
|
Kisan Ditya Padvi
|
1831004WL038013
|
Kisan Ditya Padvi
|
00045
|
BARB0TALODA
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240380184
|
|
KISANDITYAPADVI
|
BANK OF BARODA(606985)
|
|
16
|
Taloda
|
MH-31-004-027-006/1338
(AMONI)
|
1831004000NRG24030120240239970
|
03/01/2024
|
Janya Khatrya Padvi
|
1831004WL038018
|
Janya Khatrya Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380179
|
|
JANYA KHATA PADVI
|
BANK OF BARODA(606985)
|
|
17
|
Taloda
|
MH-31-004-027-006/1338
(AMONI)
|
1831004000NRG24030120240239971
|
03/01/2024
|
sagabai khatrya padvi
|
1831004WL038018
|
sagabai khatrya padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240414457
|
|
Mrs. SAGRABAI KHATRYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Taloda
|
MH-31-004-027-006/1338
(AMONI)
|
1831004000NRG24030120240239972
|
03/01/2024
|
Vishranti Janya Padvi
|
1831004WL038018
|
Vishranti Janya Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380180
|
|
VISHRANTI JANYA PADV
|
BANK OF BARODA(606985)
|
|
19
|
Taloda
|
MH-31-004-027-006/1373
(AMONI)
|
1831004000NRG24030120240240070
|
03/01/2024
|
GOVIND DOHARYA DONGRE
|
1831004WL038031
|
GOVIND DOHARYA DONGRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240414458
|
|
GIMBA DOHARYA PADVI
|
BANK OF BARODA(606985)
|
|
20
|
Taloda
|
MH-31-004-027-006/1373
(AMONI)
|
1831004000NRG24030120240240071
|
03/01/2024
|
USHA GIBA DONGRE
|
1831004WL038031
|
USHA GIBA DONGRE
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240414459
|
|
USHABAI GIMBA PADAVI
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-027-006/1380
(AMONI)
|
1831004000NRG24030120240240025
|
03/01/2024
|
KHARKI UTRA PADVI
|
1831004WL038026
|
KHARKI UTRA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240414463
|
|
KHARKI KALU PADVI
|
BANK OF BARODA(606985)
|
|
22
|
Taloda
|
MH-31-004-027-006/2663
(AMONI)
|
1831004000NRG24030120240239938
|
03/01/2024
|
Dilip Singa Padvi
|
1831004WL038014
|
Dilip Singa Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240414467
|
|
DILIP SINGYA PADVI
|
BANK OF BARODA(606985)
|
|
23
|
Taloda
|
MH-31-004-027-006/2663
(AMONI)
|
1831004000NRG24030120240239939
|
03/01/2024
|
YOGITABAI DILIP PADVI
|
1831004WL038014
|
YOGITABAI DILIP PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380186
|
|
YOGITABAI DILIP PADV
|
BANK OF BARODA(606985)
|
|
24
|
Taloda
|
MH-31-004-027-007/3451
(AMONI)
|
1831004000NRG24030120240239679
|
03/01/2024
|
Sunil Surupsing Tadavi
|
1831004WL037974
|
Sunil Surupsing Tadavi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240380196
|
|
Mr. SUNIL SURPSING TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Taloda
|
MH-31-004-027-010/1862
(AMONI)
|
1831004000NRG24030120240239903
|
03/01/2024
|
Sunta Udesing Pawara
|
1831004WL038009
|
Sunta Udesing Pawara
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380211
|
|
SUNITA UDESING PAWAR
|
BANK OF BARODA(606985)
|
|
26
|
Taloda
|
MH-31-004-027-010/1862
(AMONI)
|
1831004000NRG24030120240239902
|
03/01/2024
|
UDESING MALSING PAWARA
|
1831004WL038009
|
UDESING MALSING PAWARA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380178
|
|
MR UDESING MALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Taloda
|
MH-31-004-027-010/3170
(AMONI)
|
1831004000NRG24030120240239901
|
03/01/2024
|
Divan Jangalsing Pawara
|
1831004WL038008
|
Divan Jangalsing Pawara
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380182
|
|
DIVAN JANGALSING PAW
|
BANK OF BARODA(606985)
|
|
28
|
Taloda
|
MH-31-004-027-010/3621
(AMONI)
|
1831004000NRG24030120240239936
|
03/01/2024
|
Kantibai Bansilal Naik
|
1831004WL038012
|
Kantibai Bansilal Naik
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380213
|
|
MRS KANTIBAI BANSI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Taloda
|
MH-31-004-036-001/161
(DALELPUR)
|
1831004000NRG24030120240239865
|
03/01/2024
|
Savita Vinesh Dhanka
|
1831004WL038001
|
Savita Vinesh Dhanka
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380212
|
|
SAVITA VINESH DHANKA
|
BANK OF BARODA(606985)
|
|
30
|
Taloda
|
MH-31-004-036-001/161
(DALELPUR)
|
1831004000NRG24030120240239866
|
03/01/2024
|
TUKARAM MAGAN DHANKA
|
1831004WL038002
|
TUKARAM MAGAN DHANKA
|
00045
|
BARB0TALODA
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240414470
|
|
MR TUKAMAR MAGAN DHANKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Taloda
|
MH-31-004-036-001/161
(DALELPUR)
|
1831004000NRG24030120240239862
|
03/01/2024
|
TUKARAM MAGAN DHANKA
|
1831004WL038001
|
TUKARAM MAGAN DHANKA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240414469
|
|
MR TUKAMAR MAGAN DHANKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Taloda
|
MH-31-004-036-001/181
(DALELPUR)
|
1831004000NRG24030120240239809
|
03/01/2024
|
BATESING MANSUK DHANKA
|
1831004WL037993
|
BATESING MANSUK DHANKA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380183
|
|
BATESING MANSUKH DHA
|
BANK OF BARODA(606985)
|
|
33
|
Taloda
|
MH-31-004-036-001/181
(DALELPUR)
|
1831004000NRG24030120240239810
|
03/01/2024
|
GAURIBAI BATESING DHANKA
|
1831004WL037993
|
GAURIBAI BATESING DHANKA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380188
|
|
GAURIBAI BATESING DH
|
BANK OF BARODA(606985)
|
|
34
|
Taloda
|
MH-31-004-036-001/239
(DALELPUR)
|
1831004000NRG24030120240239851
|
03/01/2024
|
SAKUBAI TUKARAM DHANKA
|
1831004WL037999
|
SAKUBAI TUKARAM DHANKA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240414466
|
|
MRS SAKUBAI TUKARAM DHANKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Taloda
|
MH-31-004-036-001/277
(DALELPUR)
|
1831004000NRG24030120240239762
|
03/01/2024
|
vinod narayan dhanka
|
1831004WL037987
|
vinod narayan dhanka
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240414460
|
|
MR VINOD NARAYAN DHANKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Taloda
|
MH-31-004-036-001/29
(DALELPUR)
|
1831004000NRG24030120240239808
|
03/01/2024
|
PRAMILA SUKHRAM DHANKA
|
1831004WL037992
|
PRAMILA SUKHRAM DHANKA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380198
|
|
MS PRAMILA SUKHARAM DHANKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Taloda
|
MH-31-004-036-001/29
(DALELPUR)
|
1831004000NRG24030120240239807
|
03/01/2024
|
SUKHARAM RUPSING DHANKA
|
1831004WL037992
|
SUKHARAM RUPSING DHANKA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380189
|
|
SUKHARAM RUPSING DHA
|
BANK OF BARODA(606985)
|
|
38
|
Taloda
|
MH-31-004-036-001/95
(DALELPUR)
|
1831004000NRG24030120240239797
|
03/01/2024
|
KRUSHAN MAHARU PADVI
|
1831004WL037990
|
KRUSHAN MAHARU PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380187
|
|
KRISHNA MAHARU PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69650
|
69650
|
|
|
|
|
|
|
|
|
39
|
Taloda
|
MH-31-004-027-004/898
(AMONI)
|
1831004000NRG24030120240239944
|
03/01/2024
|
GULAB AMARSING VASAVE
|
1831004WL038016
|
GULAB AMARSING VASAVE
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380199
|
|
GULABSING AMARSING V
|
BANK OF BARODA(606985)
|
|
40
|
Taloda
|
MH-31-004-027-010/1922
(AMONI)
|
1831004000NRG24030120240239891
|
03/01/2024
|
DUDKIBAI RAMDAS PAWRA
|
1831004WL038006
|
DUDKIBAI RAMDAS PAWRA
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380217
|
|
Ms. DUDKIBAI RAMDAS PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Taloda
|
MH-31-004-027-010/1922
(AMONI)
|
1831004000NRG24030120240239890
|
03/01/2024
|
RAMDAS KESRYA PAWRA
|
1831004WL038006
|
RAMDAS KESRYA PAWRA
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380215
|
|
SHRI RAMDAS KESARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Taloda
|
MH-31-004-027-010/3422
(AMONI)
|
1831004000NRG24030120240239933
|
03/01/2024
|
GAVA DITYA VALVI
|
1831004WL038011
|
GAVA DITYA VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380214
|
|
MR GAVA DITYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Taloda
|
MH-31-004-027-010/3621
(AMONI)
|
1831004000NRG24030120240239935
|
03/01/2024
|
BANSILAL RAMCHANDRA NAIK
|
1831004WL038012
|
BANSILAL RAMCHANDRA NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380216
|
|
Mr. BANSILAL RAMCHANDRA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
44
|
Taloda
|
MH-31-004-006-001/417
(CHAUGAON BK)
|
1831004000NRG24030120240239636
|
03/01/2024
|
SAVITABAI RAMESH THAKARE
|
1831004WL037966
|
SAVITABAI RAMESH THAKARE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380226
|
|
Mrs. SAVITABAI RAMESH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Taloda
|
MH-31-004-027-006/1270
(AMONI)
|
1831004000NRG24030120240240068
|
03/01/2024
|
jetubai chagan padavi
|
1831004WL038030
|
jetubai chagan padavi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380210
|
|
JESU CHHAGAN PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
46
|
Taloda
|
MH-31-004-027-004/5134
(AMONI)
|
1831004000NRG24030120240239941
|
03/01/2024
|
CHHAGAN OLYA NAIK
|
1831004WL038015
|
CHHAGAN OLYA NAIK
|
00415
|
SBIN0000482
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380205
|
|
MR CHHAGAN OLYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
Taloda
|
MH-31-004-002-001/194
(DASWAD)
|
1831004000NRG24030120240239677
|
03/01/2024
|
RAJENDRA DEVRAM SONAWNE
|
1831004WL037973
|
RAJENDRA DEVRAM SONAWNE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380208
|
|
MR RAJENDRA DEVRAM SONAWNE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Taloda
|
MH-31-004-002-001/194
(DASWAD)
|
1831004000NRG24030120240239678
|
03/01/2024
|
USHA RAJENDRA SONAVANE
|
1831004WL037973
|
USHA RAJENDRA SONAVANE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380207
|
|
MRS USHA RAJENDRA SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Taloda
|
MH-31-004-006-001/152
(CHAUGAON BK)
|
1831004000NRG24030120240239633
|
03/01/2024
|
Vijay Vitthal More
|
1831004WL037964
|
Vijay Vitthal More
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380201
|
|
VIJAY VITTHAL MORE
|
BANK OF BARODA(606985)
|
|
50
|
Taloda
|
MH-31-004-008-001/106
(DHANORA)
|
1831004000NRG24030120240239760
|
03/01/2024
|
ROHIDAS DAMU THAKARE
|
1831004WL037985
|
ROHIDAS DAMU THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380220
|
|
MR ROHIDAS DAMU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Taloda
|
MH-31-004-008-001/502
(DHANORA)
|
1831004000NRG24030120240239759
|
03/01/2024
|
DAGIBAI JATAN THAKARE
|
1831004WL037984
|
DAGIBAI JATAN THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380218
|
|
MRS DAGIBAI JATAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Taloda
|
MH-31-004-023-001/33
(DHANPUR)
|
1831004000NRG24030120240239761
|
03/01/2024
|
Rohidas Sona Dumkul
|
1831004WL037986
|
Rohidas Sona Dumkul
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380200
|
|
ROHIDAS SONA DUMAKUL
|
BANK OF BARODA(606985)
|
|
53
|
Taloda
|
MH-31-004-027-003/760
(AMONI)
|
1831004000NRG24030120240239712
|
03/01/2024
|
JAYVANTIBAI OLSING PADVI
|
1831004WL037976
|
JAYVANTIBAI OLSING PADVI
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240380222
|
|
MRS JAYABAI OLSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Taloda
|
MH-31-004-027-004/911
(AMONI)
|
1831004000NRG24030120240239942
|
03/01/2024
|
KALUSING OLYA NAIK
|
1831004WL038015
|
KALUSING OLYA NAIK
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380204
|
|
MR KALUSING OLYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Taloda
|
MH-31-004-027-006/1343
(AMONI)
|
1831004000NRG24030120240239975
|
03/01/2024
|
KILUBAI RAKESH MORE
|
1831004WL038020
|
KILUBAI RAKESH MORE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380203
|
|
MRS KILUBAI RAKESH MORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Taloda
|
MH-31-004-027-010/3422
(AMONI)
|
1831004000NRG24030120240239934
|
03/01/2024
|
INDIRABAI GAWA VALAVI
|
1831004WL038011
|
INDIRABAI GAWA VALAVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380221
|
|
MRS INDIRABAI GAWA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Taloda
|
MH-31-004-036-001/161
(DALELPUR)
|
1831004000NRG24030120240239863
|
03/01/2024
|
SAVITABAI TUKARAM DHANKA
|
1831004WL038001
|
SAVITABAI TUKARAM DHANKA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380225
|
|
MRS SAVITABAI TUKARAM DHANKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Taloda
|
MH-31-004-036-001/161
(DALELPUR)
|
1831004000NRG24030120240239864
|
03/01/2024
|
VINESH TUKARAM DHANKA
|
1831004WL038001
|
VINESH TUKARAM DHANKA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380223
|
|
MR VINESH TUKARAM DHANKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Taloda
|
MH-31-004-036-001/239
(DALELPUR)
|
1831004000NRG24030120240239852
|
03/01/2024
|
JASUBAI DALSING DHANKA
|
1831004WL037999
|
JASUBAI DALSING DHANKA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380202
|
|
MRS JASUBAI DALSING DHANKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Taloda
|
MH-31-004-036-001/277
(DALELPUR)
|
1831004000NRG24030120240239763
|
03/01/2024
|
kokila vinod dhanka
|
1831004WL037987
|
kokila vinod dhanka
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380219
|
|
KOKILA VINOD DHANAKA
|
BANK OF BARODA(606985)
|
|
61
|
Taloda
|
MH-31-004-036-001/95
(DALELPUR)
|
1831004000NRG24030120240239798
|
03/01/2024
|
GUJABAI KRUSHNA PADVI
|
1831004WL037990
|
GUJABAI KRUSHNA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380224
|
|
MRS GUJABAI KRUSHANA PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28546
|
28546
|
|
|
|
|
|
|
|
|
62
|
Taloda
|
MH-31-004-003-001/412
(MOD)
|
1831004000NRG24030120240240001
|
03/01/2024
|
JIJABAI BHARAT PATIL
|
1831004WL038024
|
JIJABAI BHARAT PATIL
|
1143
|
MAHG0006002
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240380209
|
|
Mrs. Jijabai Bharat Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
63
|
Taloda
|
MH-31-004-036-001/95
(DALELPUR)
|
1831004000NRG24030120240239796
|
03/01/2024
|
MAHADU SHANKAR PADVI
|
1831004WL037990
|
MAHADU SHANKAR PADVI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380206
|
|
MR MAHADU SHANKAR PADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116760
|
116760
|
|
|
|
|
|
|
|