Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_050723APB_FTO_101865
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-31-004-031-001/349
(LOBHANI) 		1831004000NRG24050720230056299 05/07/2023 Karsu Varshi Padvi 1831004WL006393 Karsu Varshi Padvi 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108680 MR KARASU NARASHI PADAVI STATE BANK OF INDIA(508548)
2 Taloda MH-31-004-031-001/941
(LOBHANI) 		1831004000NRG24050720230056257 05/07/2023 PADMAKAR SUDHAKAR PADVI 1831004WL006389 PADMAKAR SUDHAKAR PADVI 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108684 PADMAKAR SUDHAKAR PADVI UNION BANK OF INDIA(508500)
3 Taloda MH-31-004-031-001/944
(LOBHANI) 		1831004000NRG24050720230056258 05/07/2023 RAJKUMAR SUDHAKAR PADVI 1831004WL006389 RAJKUMAR SUDHAKAR PADVI 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108690 MASTER RAJKUMAR SUDHAKAR PADVI STATE BANK OF INDIA(508548)
4 Taloda MH-31-004-031-003/1035
(LOBHANI) 		1831004000NRG24050720230056235 05/07/2023 Piyusha Chapalal Padvi 1831004WL006386 Piyusha Chapalal Padvi 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108673 PIYUSHA CHNPALAL PADVI BANK OF BARODA(606985)
5 Taloda MH-31-004-031-003/713
(LOBHANI) 		1831004000NRG24050720230056233 05/07/2023 Vikas Kisan Valvi 1831004WL006385 Vikas Kisan Valvi 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108683 VIKASH KISAN VALVI BANK OF BARODA(606985)
6 Taloda MH-31-004-039-002/258
(NALGAVAN) 		1831004000NRG24050720230056815 05/07/2023 BARAMU JOLAMYA VALVI 1831004WL006517 BARAMU JOLAMYA VALVI 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108689 BARAMU JOLAMYA VALVI BANK OF BARODA(606985)
7 Taloda MH-31-004-039-002/258
(NALGAVAN) 		1831004000NRG24050720230056816 05/07/2023 PRAMILABAI BARMU VALVI 1831004WL006517 PRAMILABAI BARMU VALVI 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108679 PRAMILABAI BARAMU VALVI BANK OF BARODA(606985)
8 Taloda MH-31-004-042-001/102
(MODALPADA) 		1831004000NRG24050720230056496 05/07/2023 SAVITABAI SIANDIP PADVI 1831004WL006426 SAVITABAI SIANDIP PADVI 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108691 Mrs. SAVITABAI SANDIP PADVI CENTRAL BANK OF INDIA(607115)
9 Taloda MH-31-004-042-001/102
(MODALPADA) 		1831004000NRG24050720230056512 05/07/2023 Shidya Lalsing Padvi 1831004WL006434 Shidya Lalsing Padvi 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108675 MR SHIDYA LALSING PADVI STATE BANK OF INDIA(508548)
10 Taloda MH-31-004-042-001/178
(MODALPADA) 		1831004000NRG24050720230056474 05/07/2023 RAJLYA CHAMARYA VALVI 1831004WL006420 RAJLYA CHAMARYA VALVI 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108672 RAJALYA CHAMARYA VALVI BANK OF BARODA(606985)
11 Taloda MH-31-004-042-001/561
(MODALPADA) 		1831004000NRG24050720230056489 05/07/2023 LILABAI SUNIL PADVI 1831004WL006424 LILABAI SUNIL PADVI 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108676 LILABAI SUNIL PADVI BANK OF BARODA(606985)
12 Taloda MH-31-004-042-001/561
(MODALPADA) 		1831004000NRG24050720230056488 05/07/2023 Sunil Amarsing Padvi 1831004WL006424 Sunil Amarsing Padvi 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108674 Sunil Amarsing Padvi BANK OF BARODA(606985)
13 Taloda MH-31-004-042-001/619
(MODALPADA) 		1831004000NRG24050720230056490 05/07/2023 ANIL AMARSING PADVI 1831004WL006424 ANIL AMARSING PADVI 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108677 ANIL AMARSING PADVI BANK OF BARODA(606985)
14 Taloda MH-31-004-042-001/711
(MODALPADA) 		1831004000NRG24050720230056491 05/07/2023 PRAMOD AMARSING PADVI 1831004WL006424 PRAMOD AMARSING PADVI 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108678 Pramod Amarsing Padvi BANK OF BARODA(606985)
15 Taloda MH-31-004-042-001/737
(MODALPADA) 		1831004000NRG24050720230056484 05/07/2023 VIKAS ABHISING PADVI 1831004WL006423 VIKAS ABHISING PADVI 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108686 VIKAS ABHISING PADVI BANK OF BARODA(606985)
16 Taloda MH-31-004-042-002/328
(MODALPADA) 		1831004000NRG24050720230056471 05/07/2023 KANTUBAI MANSING VALVI 1831004WL006419 KANTUBAI MANSING VALVI 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108688 KANTUBAI MANSING VALVI BANK OF BARODA(606985)
17 Taloda MH-31-004-042-002/333
(MODALPADA) 		1831004000NRG24050720230056561 05/07/2023 MUNNIBAI SURESH PADVI 1831004WL006442 MUNNIBAI SURESH PADVI 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108685 MUNNIBAI SURESH PADVI BANK OF BARODA(606985)
18 Taloda MH-31-004-042-002/373
(MODALPADA) 		1831004000NRG24050720230056504 05/07/2023 MALTIBAI GIRDHAN VASAVE 1831004WL006430 MALTIBAI GIRDHAN VASAVE 00045 BARB0SOMAVA 1911 1911 Processed 28/07/2023 A209230108687 MALTIBAI GIRADHAR VASAVE BANK OF BARODA(606985)
SubTotal 34398 34398
19 Taloda MH-31-004-014-001/612
(LAKHAPUR (RE)) 		1831004000NRG24050720230056752 05/07/2023 DINESH DILIP THAKARE 1831004WL006492 DINESH DILIP THAKARE 00045 BARB0TALODA 1365 1365 Processed 28/07/2023 A209230108630 DINESH DILIP THAKARE BANK OF BARODA(606985)
20 Taloda MH-31-004-015-001/1062
(LAKHAPUR (FOREST)) 		1831004000NRG24050720230056591 05/07/2023 Rajesh Rupsing Thakare 1831004WL006452 Rajesh Rupsing Thakare 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108606 RAJESH RUPSING THAKARE MAHARASHTRA GRAMIN BANK(607000)
21 Taloda MH-31-004-015-001/236
(LAKHAPUR (FOREST)) 		1831004000NRG24050720230056595 05/07/2023 UTTAM HOMA THAKRE 1831004WL006454 UTTAM HOMA THAKRE 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108600 Uttam Homa Thakare BANK OF BARODA(606985)
22 Taloda MH-31-004-015-001/298
(LAKHAPUR (FOREST)) 		1831004000NRG24050720230056574 05/07/2023 DHARAMDAS KHETYA NAIK 1831004WL006446 DHARAMDAS KHETYA NAIK 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108585 MR DHARAMDAS KHETYA NAIK STATE BANK OF INDIA(508548)
23 Taloda MH-31-004-015-001/757
(LAKHAPUR (FOREST)) 		1831004000NRG24050720230056602 05/07/2023 Mosibai Tedgya Valvi 1831004WL006459 Mosibai Tedgya Valvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108634 MOSIBAI TEDGYA VALVI BANK OF BARODA(606985)
24 Taloda MH-31-004-016-001/174
(NEWBAN) 		1831004000NRG24050720230057006 05/07/2023 DILIP OMKAR PAVAR 1831004WL006549 DILIP OMKAR PAVAR 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108587 MR DILIP ONKAR PAWAR STATE BANK OF INDIA(508548)
25 Taloda MH-31-004-016-001/174
(NEWBAN) 		1831004000NRG24050720230057007 05/07/2023 SUMITRA DILIP PAWAR 1831004WL006549 SUMITRA DILIP PAWAR 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108601 Sumitra Dilip Pawar BANK OF BARODA(606985)
26 Taloda MH-31-004-019-001/477
(CHINODE) 		1831004000NRG24050720230056749 05/07/2023 TIJYA KESHAV PADVI 1831004WL006491 TIJYA KESHAV PADVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108569 TIJYA KESHAV PADVI BANK OF BARODA(606985)
27 Taloda MH-31-004-019-001/529
(CHINODE) 		1831004000NRG24050720230056744 05/07/2023 SAGAR VINOD MARATHE 1831004WL006488 SAGAR VINOD MARATHE 00045 BARB0TALODA 1911 1911 Processed 29/07/2023 A209230108571 SAGAR VINOD MARATHE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Taloda MH-31-004-019-001/631
(CHINODE) 		1831004000NRG24050720230056745 05/07/2023 VAIJANTABAI PUNDALIK MARATHE 1831004WL006488 VAIJANTABAI PUNDALIK MARATHE 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108572 Mrs. VAJABAI PUNDALIK MARATHE CENTRAL BANK OF INDIA(607115)
29 Taloda MH-31-004-019-001/644
(CHINODE) 		1831004000NRG24050720230056626 05/07/2023 Aniket Eknath Bhamre 1831004WL006472 Aniket Eknath Bhamre 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108652 ANIKET EKNATH BHAMRE BANK OF BARODA(606985)
30 Taloda MH-31-004-019-001/644
(CHINODE) 		1831004000NRG24050720230056625 05/07/2023 Pratibha Eknath Bhamre 1831004WL006472 Pratibha Eknath Bhamre 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108664 PARTIBHA EKNATH BHAMARE BANK OF BARODA(606985)
31 Taloda MH-31-004-019-001/668
(CHINODE) 		1831004000NRG24050720230056774 05/07/2023 Pravin Himmat Padvi 1831004WL006500 Pravin Himmat Padvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108575 PRAVIN HIMMAT PADVI BANK OF BARODA(606985)
32 Taloda MH-31-004-019-001/671
(CHINODE) 		1831004000NRG24050720230056769 05/07/2023 MEENABAI PRAKASH MARATHE 1831004WL006498 MEENABAI PRAKASH MARATHE 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108653 MRS MEENABAI PRAKASH MARATHE STATE BANK OF INDIA(508548)
33 Taloda MH-31-004-027-002/2399
(AMONI) 		1831004000NRG24050720230056175 05/07/2023 GORAKH SAMSING VALVI 1831004WL006379 GORAKH SAMSING VALVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108580 GORAKH SAMSING VALVI BANK OF BARODA(606985)
34 Taloda MH-31-004-027-002/3617
(AMONI) 		1831004000NRG24050720230056171 05/07/2023 SHRAVAN BADURSING VALVI 1831004WL006377 SHRAVAN BADURSING VALVI 00045 BARB0TALODA 1638 1638 Processed 28/07/2023 A209230108661 SRAVAN BAHADURSING VALVI BANK OF BARODA(606985)
35 Taloda MH-31-004-027-002/3901
(AMONI) 		1831004000NRG24050720230056201 05/07/2023 SANJAY BIRAJI VALVI 1831004WL006381 SANJAY BIRAJI VALVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108645 SANJAY BIRAJI VALVI BANK OF BARODA(606985)
36 Taloda MH-31-004-027-002/525
(AMONI) 		1831004000NRG24050720230056176 05/07/2023 BAHADURSING RAMESH VALVI 1831004WL006379 BAHADURSING RAMESH VALVI 00045 BARB0TALODA 1638 1638 Processed 28/07/2023 A209230108612 BAHADURSING RAMESH VALVI BANK OF BARODA(606985)
37 Taloda MH-31-004-027-002/626
(AMONI) 		1831004000NRG24050720230056154 05/07/2023 Arunsing Sattarsing Valvi 1831004WL006375 Arunsing Sattarsing Valvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108646 ARUNSING SATIRAM VALAVI BANK OF BARODA(606985)
38 Taloda MH-31-004-030-001/16
(KAZIPUR) 		1831004000NRG24050720230056974 05/07/2023 BEBIBAI RAVINDRA PADVI 1831004WL006544 BEBIBAI RAVINDRA PADVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108627 BEBIBAI RAVINDRA PADVI BANK OF BARODA(606985)
39 Taloda MH-31-004-030-001/16
(KAZIPUR) 		1831004000NRG24050720230056973 05/07/2023 Ravindra Uttam Padvi 1831004WL006544 Ravindra Uttam Padvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108603 RAVINDRA UTTAM PADVI BANK OF BARODA(606985)
40 Taloda MH-31-004-030-001/334
(KAZIPUR) 		1831004000NRG24050720230056976 05/07/2023 THAKRE SAKUBAI VIJAY 1831004WL006544 THAKRE SAKUBAI VIJAY 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108632 THAKRE SAKUBAI VIJAY BANK OF BARODA(606985)
41 Taloda MH-31-004-030-001/334
(KAZIPUR) 		1831004000NRG24050720230056975 05/07/2023 Vijay Nanda Thakare 1831004WL006544 Vijay Nanda Thakare 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108644 VIJAY NANDA THAKARE BANK OF BARODA(606985)
42 Taloda MH-31-004-031-002/780
(LOBHANI) 		1831004000NRG24050720230056300 05/07/2023 KAILASH KARASU PADAVI 1831004WL006393 KAILASH KARASU PADAVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108681 UDAY (M) FNG KAILASH KARASU PADAVI PADAV BANK OF BARODA(606985)
43 Taloda MH-31-004-031-002/780
(LOBHANI) 		1831004000NRG24050720230056301 05/07/2023 SUREKHABAI KAILAS PADVI 1831004WL006393 SUREKHABAI KAILAS PADVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108682 SUREKHABAI KAILAS PADVI BANK OF BARODA(606985)
44 Taloda MH-31-004-031-003/151
(LOBHANI) 		1831004000NRG24050720230056237 05/07/2023 POHALIBAI RUPLA VALVI 1831004WL006387 POHALIBAI RUPLA VALVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108613 POHALIBAI RUPALA VALVI BANK OF BARODA(606985)
45 Taloda MH-31-004-031-003/155
(LOBHANI) 		1831004000NRG24050720230056236 05/07/2023 CHANPALAL BHIMSING PADVI 1831004WL006386 CHANPALAL BHIMSING PADVI 00045 BARB0TALODA 1911 1911 Rejected 28/07/2023 A209230108618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Taloda MH-31-004-031-003/268
(LOBHANI) 		1831004000NRG24050720230056232 05/07/2023 KISAN KESHAV VALVI 1831004WL006385 KISAN KESHAV VALVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108616 MR KISAN KESHAV VALVI STATE BANK OF INDIA(508548)
47 Taloda MH-31-004-031-003/300
(LOBHANI) 		1831004000NRG24050720230056428 05/07/2023 KISHOR GORJI VALVI 1831004WL006403 KISHOR GORJI VALVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108615 KISHOR GORAJI VALVI BANK OF BARODA(606985)
48 Taloda MH-31-004-031-003/608
(LOBHANI) 		1831004000NRG24050720230056429 05/07/2023 Yogehwar Kishor Valvi 1831004WL006403 Yogehwar Kishor Valvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108596 Yogesh Kishor Valvi BANK OF BARODA(606985)
49 Taloda MH-31-004-031-003/611
(LOBHANI) 		1831004000NRG24050720230056262 05/07/2023 Nilima Vilas Valvi 1831004WL006390 Nilima Vilas Valvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108597 Nilima Vilas Valvi BANK OF BARODA(606985)
50 Taloda MH-31-004-031-003/611
(LOBHANI) 		1831004000NRG24050720230056261 05/07/2023 VILAS RAJARAM VALVI 1831004WL006390 VILAS RAJARAM VALVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108579 VILAS RAJARAM VALVI BANK OF BARODA(606985)
51 Taloda MH-31-004-031-003/620
(LOBHANI) 		1831004000NRG24050720230056239 05/07/2023 AMITABAI VISHWAS VALVI 1831004WL006387 AMITABAI VISHWAS VALVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108562 AMIITABAI VISHWAS VALAVI BANK OF BARODA(606985)
52 Taloda MH-31-004-031-003/620
(LOBHANI) 		1831004000NRG24050720230056238 05/07/2023 VISHVAS RUPLA VALVI 1831004WL006387 VISHVAS RUPLA VALVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108599 Vishvas Rupala Valvi BANK OF BARODA(606985)
53 Taloda MH-31-004-033-001/103
(RAJVIHIR) 		1831004000NRG24050720230056445 05/07/2023 Naytubai Prabhakar Padvi 1831004WL006408 Naytubai Prabhakar Padvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108655 Maetubai Prabhatsing Padvi BANK OF BARODA(606985)
54 Taloda MH-31-004-033-001/103
(RAJVIHIR) 		1831004000NRG24050720230056444 05/07/2023 prabhakar nana padvi 1831004WL006408 prabhakar nana padvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108566 PRABHATSING NANA PADVI BANK OF BARODA(606985)
55 Taloda MH-31-004-033-001/140
(RAJVIHIR) 		1831004000NRG24050720230056441 05/07/2023 BARKIBAI SHIVA PADVI 1831004WL006407 BARKIBAI SHIVA PADVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108557 BARKIBAI SHIVA PADVI BANK OF BARODA(606985)
56 Taloda MH-31-004-033-001/140
(RAJVIHIR) 		1831004000NRG24050720230056440 05/07/2023 SHIVA PUNYA PADVI 1831004WL006407 SHIVA PUNYA PADVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108550 SHIVA PUNYA PADVI BANK OF BARODA(606985)
57 Taloda MH-31-004-033-001/217
(RAJVIHIR) 		1831004000NRG24050720230056458 05/07/2023 Savubai Yashavat Padvi 1831004WL006413 Savubai Yashavat Padvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108595 Savubai Yashvant Padvi BANK OF BARODA(606985)
58 Taloda MH-31-004-033-001/217
(RAJVIHIR) 		1831004000NRG24050720230056457 05/07/2023 Yashavat Sonya Padvi 1831004WL006413 Yashavat Sonya Padvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108593 Yashvanth Sonya Padvi BANK OF BARODA(606985)
59 Taloda MH-31-004-033-001/218
(RAJVIHIR) 		1831004000NRG24050720230056459 05/07/2023 SURESH KALUSING PADVI 1831004WL006413 SURESH KALUSING PADVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108560 TEJAS (MINOR) FNG SURENDRA PADVI BANK OF BARODA(606985)
60 Taloda MH-31-004-033-001/223
(RAJVIHIR) 		1831004000NRG24050720230056447 05/07/2023 hupa padvi 1831004WL006409 hupa padvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108551 HUPA BARKYA VALVI BANK OF BARODA(606985)
61 Taloda MH-31-004-033-001/226
(RAJVIHIR) 		1831004000NRG24050720230056448 05/07/2023 KASHIRAM MANGA PADVI 1831004WL006409 KASHIRAM MANGA PADVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108542 KASHIRAM MANGA PADVI BANK OF BARODA(606985)
62 Taloda MH-31-004-033-001/260
(RAJVIHIR) 		1831004000NRG24050720230056431 05/07/2023 KISHOR PIRSING PADVI 1831004WL006404 KISHOR PIRSING PADVI 00045 BARB0TALODA 1911 1911 Processed 29/07/2023 A209230108548 KISHOR PIRSING PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Taloda MH-31-004-033-001/260
(RAJVIHIR) 		1831004000NRG24050720230056430 05/07/2023 RAMILABAI ASHOK PADVI 1831004WL006404 RAMILABAI ASHOK PADVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108617 Ramilabai Ashok Padvi BANK OF BARODA(606985)
64 Taloda MH-31-004-033-001/260
(RAJVIHIR) 		1831004000NRG24050720230056432 05/07/2023 Saritabai Kishor Padvi 1831004WL006404 Saritabai Kishor Padvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108588 Saritabai Kishor Padvi BANK OF BARODA(606985)
65 Taloda MH-31-004-033-001/284
(RAJVIHIR) 		1831004000NRG24050720230056433 05/07/2023 ASHOK BHARATSING VALVI 1831004WL006405 ASHOK BHARATSING VALVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108620 ASHOK BHARATSING VALVI BANK OF BARODA(606985)
66 Taloda MH-31-004-033-001/463
(RAJVIHIR) 		1831004000NRG24050720230056443 05/07/2023 Arunabai Shantaram Padvi 1831004WL006407 Arunabai Shantaram Padvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108654 Arunabai Shantaram Padvi BANK OF BARODA(606985)
67 Taloda MH-31-004-033-001/468
(RAJVIHIR) 		1831004000NRG24050720230056454 05/07/2023 ravindra bhagatsing padvi 1831004WL006411 ravindra bhagatsing padvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108567 AARTI RAVINDRA PADVI BANK OF BARODA(606985)
68 Taloda MH-31-004-033-001/481
(RAJVIHIR) 		1831004000NRG24050720230056446 05/07/2023 PARVATI RAJNIKANT VALVI 1831004WL006408 PARVATI RAJNIKANT VALVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108604 Parvati Rajnikant Valvi BANK OF BARODA(606985)
69 Taloda MH-31-004-033-001/537
(RAJVIHIR) 		1831004000NRG24050720230056460 05/07/2023 CHETAN YASHVANT PADVI 1831004WL006413 CHETAN YASHVANT PADVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108657 Mr. CHETAN YASHWANT PADAVI CENTRAL BANK OF INDIA(607115)
70 Taloda MH-31-004-033-001/543
(RAJVIHIR) 		1831004000NRG24050720230056465 05/07/2023 Roshani Ganesh Kothare 1831004WL006415 Roshani Ganesh Kothare 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108576 ROSHNI GANESH KOTHARI BANK OF BARODA(606985)
71 Taloda MH-31-004-033-002/297
(RAJVIHIR) 		1831004000NRG24050720230056434 05/07/2023 RAVINDRA GEMU PADVI 1831004WL006405 RAVINDRA GEMU PADVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108545 RAVINDRA GEMU PADVI BANK OF BARODA(606985)
72 Taloda MH-31-004-033-002/388
(RAJVIHIR) 		1831004000NRG24050720230056466 05/07/2023 Rahu Kulama Kothari 1831004WL006415 Rahu Kulama Kothari 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108543 RAHU KALMA KOTHARI BANK OF BARODA(606985)
73 Taloda MH-31-004-033-002/398
(RAJVIHIR) 		1831004000NRG24050720230056449 05/07/2023 Dasu Viraji Padvi 1831004WL006410 Dasu Viraji Padvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108546 Mr. DASU VIRJI PADVI MAHARASHTRA GRAMIN BANK(607000)
74 Taloda MH-31-004-033-002/398
(RAJVIHIR) 		1831004000NRG24050720230056450 05/07/2023 Kushabai Dasu Padvi 1831004WL006410 Kushabai Dasu Padvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108656 KUSHABAI DASU PADVI BANK OF BARODA(606985)
75 Taloda MH-31-004-033-002/401
(RAJVIHIR) 		1831004000NRG24050720230056451 05/07/2023 Haridas Jagan Padvi 1831004WL006410 Haridas Jagan Padvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108589 Daridas Jagan Padvi BANK OF BARODA(606985)
76 Taloda MH-31-004-033-002/406
(RAJVIHIR) 		1831004000NRG24050720230056435 05/07/2023 Sardar Bharatsing Valvi 1831004WL006405 Sardar Bharatsing Valvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108547 VALVI SARDARSING BHARATSING BANK OF BARODA(606985)
77 Taloda MH-31-004-033-002/413
(RAJVIHIR) 		1831004000NRG24050720230056439 05/07/2023 BEBIBAI VIDYANAND PADVI 1831004WL006406 BEBIBAI VIDYANAND PADVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108544 BEBIBAI VIDYANAND PADVI BANK OF BARODA(606985)
78 Taloda MH-31-004-033-002/413
(RAJVIHIR) 		1831004000NRG24050720230056438 05/07/2023 VIDYANAND SHIYA PADVI 1831004WL006406 VIDYANAND SHIYA PADVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108614 VIDYANAND SHIPA PADVI BANK OF BARODA(606985)
79 Taloda MH-31-004-042-001/150
(MODALPADA) 		1831004000NRG24050720230056480 05/07/2023 UTTAM SUNKYA VALVI 1831004WL006422 UTTAM SUNKYA VALVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108607 UTTAM SUNKYA VALVI BANK OF BARODA(606985)
80 Taloda MH-31-004-042-001/939
(MODALPADA) 		1831004000NRG24050720230056511 05/07/2023 Magan Jangalsing Padvi 1831004WL006433 Magan Jangalsing Padvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108659 MAGAN JANGALSING PADVI BANK OF BARODA(606985)
81 Taloda MH-31-004-042-002/300
(MODALPADA) 		1831004000NRG24050720230056521 05/07/2023 Jivan Vijesing Valvi 1831004WL006436 Jivan Vijesing Valvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108602 Jivan Vijesing Valvi BANK OF BARODA(606985)
82 Taloda MH-31-004-042-002/333
(MODALPADA) 		1831004000NRG24050720230056560 05/07/2023 Suresh Ruta Padvi 1831004WL006442 Suresh Ruta Padvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108658 SURESH RUTA PADVI BANK OF BARODA(606985)
83 Taloda MH-31-004-042-002/402
(MODALPADA) 		1831004000NRG24050720230056549 05/07/2023 Dashrath Moja Padvi 1831004WL006438 Dashrath Moja Padvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108619 MR DASHRATH MOJA PADVI BANK OF BARODA(606985)
84 Taloda MH-31-004-042-002/600
(MODALPADA) 		1831004000NRG24050720230056486 05/07/2023 Sudam Panya Padvi 1831004WL006423 Sudam Panya Padvi 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108598 Sudam Panya Padvi BANK OF BARODA(606985)
85 Taloda MH-31-004-042-002/920
(MODALPADA) 		1831004000NRG24050720230056487 05/07/2023 SHANKAR SUDAM PADVI 1831004WL006423 SHANKAR SUDAM PADVI 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108660 SHANKAR SUDAM PADVI BANK OF BARODA(606985)
86 Taloda MH-31-004-048-001/1027
(REVANAGAR) 		1831004000NRG24050720230056822 05/07/2023 Athaya Ganesh Pawara 1831004WL006520 Athaya Ganesh Pawara 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108592 Athaya Ganesh Pawara BANK OF BARODA(606985)
87 Taloda MH-31-004-048-001/1096
(REVANAGAR) 		1831004000NRG24050720230056824 05/07/2023 VALASHA JANGALYA PAWARA 1831004WL006520 VALASHA JANGALYA PAWARA 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108622 VALASHA JANGALYA PAWARA BANK OF BARODA(606985)
88 Taloda MH-31-004-048-001/274
(REVANAGAR) 		1831004000NRG24050720230056835 05/07/2023 Rogarya Minka Pawara 1831004WL006521 Rogarya Minka Pawara 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108553 RANGARYA MENKA PAWARA BANK OF BARODA(606985)
89 Taloda MH-31-004-048-001/280
(REVANAGAR) 		1831004000NRG24050720230056836 05/07/2023 TARAKIBAI SHENDYA PAWARA 1831004WL006521 TARAKIBAI SHENDYA PAWARA 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108608 TARAKIBAI SHENDYA PAWARA BANK OF BARODA(606985)
90 Taloda MH-31-004-048-001/452
(REVANAGAR) 		1831004000NRG24050720230056842 05/07/2023 Mersing Huklya Pawara 1831004WL006522 Mersing Huklya Pawara 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108559 MERSING HUKALYA PAWARA BANK OF BARODA(606985)
91 Taloda MH-31-004-048-001/453
(REVANAGAR) 		1831004000NRG24050720230056843 05/07/2023 Dilip Raya Pawara 1831004WL006522 Dilip Raya Pawara 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108594 Dilip Raya Pawara BANK OF BARODA(606985)
92 Taloda MH-31-004-048-001/454
(REVANAGAR) 		1831004000NRG24050720230056844 05/07/2023 Pawra Ganesh Gildar 1831004WL006522 Pawra Ganesh Gildar 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108591 Pawra Ganesh Gildar BANK OF BARODA(606985)
93 Taloda MH-31-004-048-001/455
(REVANAGAR) 		1831004000NRG24050720230056845 05/07/2023 Rajesh Gildar Pawara 1831004WL006522 Rajesh Gildar Pawara 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108584 Rajesh Gildar Pawara BANK OF BARODA(606985)
94 Taloda MH-31-004-048-001/461
(REVANAGAR) 		1831004000NRG24050720230056848 05/07/2023 RAMAJYA DADALA PAWARA 1831004WL006522 RAMAJYA DADALA PAWARA 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108555 RAMJYA DADALA PAWARA BANK OF BARODA(606985)
95 Taloda MH-31-004-048-001/461
(REVANAGAR) 		1831004000NRG24050720230056849 05/07/2023 SIPAYADIBAI RAMJYA PAVARA 1831004WL006522 SIPAYADIBAI RAMJYA PAVARA 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108556 SIPAYADIBAI RAMJYA PAVARA BANK OF BARODA(606985)
96 Taloda MH-31-004-048-001/464
(REVANAGAR) 		1831004000NRG24050720230056851 05/07/2023 Mahesh Jamsing Pawara 1831004WL006522 Mahesh Jamsing Pawara 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108564 MAHESH JAMASING PAWARA BANK OF BARODA(606985)
97 Taloda MH-31-004-048-001/465
(REVANAGAR) 		1831004000NRG24050720230056852 05/07/2023 Rajanya Jamsing Pawara 1831004WL006523 Rajanya Jamsing Pawara 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108583 Rajanya Jamsing Pawara BANK OF BARODA(606985)
98 Taloda MH-31-004-048-001/468
(REVANAGAR) 		1831004000NRG24050720230056854 05/07/2023 Sukalal Mithya Pawara 1831004WL006523 Sukalal Mithya Pawara 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108663 SUKALAL MITHYA PAWARA BANK OF BARODA(606985)
99 Taloda MH-31-004-048-001/48
(REVANAGAR) 		1831004000NRG24050720230056857 05/07/2023 ganesh jojadya pawar 1831004WL006523 ganesh jojadya pawar 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108554 GANESH ZANJADAYA PAWARA BANK OF BARODA(606985)
100 Taloda MH-31-004-048-001/516
(REVANAGAR) 		1831004000NRG24050720230056859 05/07/2023 THUMALA RANGARYA PAWARA 1831004WL006523 THUMALA RANGARYA PAWARA 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108637 THUMALA RANGARYA PAWARA BANK OF BARODA(606985)
101 Taloda MH-31-004-048-001/517
(REVANAGAR) 		1831004000NRG24050720230056860 05/07/2023 ISMAL RANGARYA PAWARA 1831004WL006523 ISMAL RANGARYA PAWARA 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108633 ISMAL RANGARYA PAWARA BANK OF BARODA(606985)
102 Taloda MH-31-004-048-001/518
(REVANAGAR) 		1831004000NRG24050720230056861 05/07/2023 ARJUN TERSING PAWARA 1831004WL006523 ARJUN TERSING PAWARA 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108578 MR ARJUN TERASING PAWARA STATE BANK OF INDIA(508548)
103 Taloda MH-31-004-048-001/520
(REVANAGAR) 		1831004000NRG24050720230056870 05/07/2023 Gulab Raysing Pawara 1831004WL006527 Gulab Raysing Pawara 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108558 GULAB RAYSING PAWARA BANK OF BARODA(606985)
104 Taloda MH-31-004-048-001/525
(REVANAGAR) 		1831004000NRG24050720230056871 05/07/2023 Shildar Jordar Pawara 1831004WL006527 Shildar Jordar Pawara 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108561 PAWARA SHILDAR JORDAR UNION BANK OF INDIA(508500)
105 Taloda MH-31-004-048-001/526
(REVANAGAR) 		1831004000NRG24050720230056872 05/07/2023 Cheramal Rangarya Pawara 1831004WL006527 Cheramal Rangarya Pawara 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108650 MR CHERMAL RANGARYA PAWARA STATE BANK OF INDIA(508548)
106 Taloda MH-31-004-048-001/528
(REVANAGAR) 		1831004000NRG24050720230056873 05/07/2023 Sunil Ranya Pawra 1831004WL006527 Sunil Ranya Pawra 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108639 SUNIL RANYA PAWRA BANK OF BARODA(606985)
107 Taloda MH-31-004-048-001/530
(REVANAGAR) 		1831004000NRG24050720230056875 05/07/2023 FUNTABAI LAXMAN PAVARA 1831004WL006527 FUNTABAI LAXMAN PAVARA 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108565 FUNTABAI LAXMAN PAVARA BANK OF BARODA(606985)
108 Taloda MH-31-004-048-001/531
(REVANAGAR) 		1831004000NRG24050720230056876 05/07/2023 Jamsing Jagan Pawara 1831004WL006527 Jamsing Jagan Pawara 00045 BARB0TALODA 825 825 Processed 28/07/2023 A209230108647 Jamsing Jagan Pawara BANK OF BARODA(606985)
109 Taloda MH-31-004-048-001/532
(REVANAGAR) 		1831004000NRG24050720230056877 05/07/2023 Ujwala Vajarya Pawra 1831004WL006527 Ujwala Vajarya Pawra 00045 BARB0TALODA 824 824 Processed 28/07/2023 A209230108582 Ujval Vajarya Pawara BANK OF BARODA(606985)
110 Taloda MH-31-004-048-001/533
(REVANAGAR) 		1831004000NRG24050720230056878 05/07/2023 SURESH RANYA PAWARA 1831004WL006527 SURESH RANYA PAWARA 00045 BARB0TALODA 822 822 Processed 28/07/2023 A209230108625 SURESH RANYA PAWARA BANK OF BARODA(606985)
111 Taloda MH-31-004-048-001/534
(REVANAGAR) 		1831004000NRG24050720230056888 05/07/2023 ARTI PINTYA PAWARA 1831004WL006530 ARTI PINTYA PAWARA 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108577 ARTI PINTYA PAWARA BANK OF BARODA(606985)
112 Taloda MH-31-004-048-001/534
(REVANAGAR) 		1831004000NRG24050720230056887 05/07/2023 PINTYA MOCHADA PAWRA 1831004WL006530 PINTYA MOCHADA PAWRA 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108641 PINTYA MOCHADA PAWRA BANK OF BARODA(606985)
113 Taloda MH-31-004-048-001/540
(REVANAGAR) 		1831004000NRG24050720230056890 05/07/2023 SANDIP GAJRYA PAWRA 1831004WL006530 SANDIP GAJRYA PAWRA 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108611 SANDIP GAJRYA PAWRA BANK OF BARODA(606985)
114 Taloda MH-31-004-048-001/544
(REVANAGAR) 		1831004000NRG24050720230056895 05/07/2023 HUWARSING RANGLYA PAWARA 1831004WL006530 HUWARSING RANGLYA PAWARA 00045 BARB0TALODA 822 822 Processed 28/07/2023 A209230108609 HUWARSING RANGLYA PAWARA BANK OF BARODA(606985)
115 Taloda MH-31-004-048-001/545
(REVANAGAR) 		1831004000NRG24050720230056904 05/07/2023 MITHUN RANGLYA PAWARA 1831004WL006533 MITHUN RANGLYA PAWARA 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108623 MITHUN RANGLYA PAWARA BANK OF BARODA(606985)
116 Taloda MH-31-004-048-001/548
(REVANAGAR) 		1831004000NRG24050720230056906 05/07/2023 REVANYA SHIVALYA PAWARA 1831004WL006533 REVANYA SHIVALYA PAWARA 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108610 REVANYA SHIVALYA PAWARA BANK OF BARODA(606985)
117 Taloda MH-31-004-048-001/549
(REVANAGAR) 		1831004000NRG24050720230056907 05/07/2023 Santosh Mersing Pawara 1831004WL006533 Santosh Mersing Pawara 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108651 SANTOSH MEARSING PAWRA BANK OF BARODA(606985)
118 Taloda MH-31-004-048-001/550
(REVANAGAR) 		1831004000NRG24050720230056908 05/07/2023 SARIBAI MERYA PAWARA 1831004WL006533 SARIBAI MERYA PAWARA 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108605 SARIBAI MERYA PAWARA BANK OF BARODA(606985)
119 Taloda MH-31-004-048-001/613
(REVANAGAR) 		1831004000NRG24050720230056912 05/07/2023 BHAIDAS RATAN PAWARA 1831004WL006533 BHAIDAS RATAN PAWARA 00045 BARB0TALODA 822 822 Processed 28/07/2023 A209230108640 MR BHAIDAS RATAN PAWARA STATE BANK OF INDIA(508548)
120 Taloda MH-31-004-048-001/627
(REVANAGAR) 		1831004000NRG24050720230056917 05/07/2023 Dursha Ruvan Pawara 1831004WL006535 Dursha Ruvan Pawara 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108590 Dursha Ruvan Pawara BANK OF BARODA(606985)
121 Taloda MH-31-004-048-001/634
(REVANAGAR) 		1831004000NRG24050720230056919 05/07/2023 SABI VAKLYA PAWRA 1831004WL006535 SABI VAKLYA PAWRA 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108629 SABI VAKLYA PAWRA BANK OF BARODA(606985)
122 Taloda MH-31-004-048-001/634
(REVANAGAR) 		1831004000NRG24050720230056918 05/07/2023 VAKLYA SHIVLYA PAWRA 1831004WL006535 VAKLYA SHIVLYA PAWRA 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108626 VAKLYA SHIVLYA PAWRA BANK OF BARODA(606985)
123 Taloda MH-31-004-048-001/635
(REVANAGAR) 		1831004000NRG24050720230056920 05/07/2023 Shantu Shivlya Pawra 1831004WL006535 Shantu Shivlya Pawra 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108586 Shantu Shivlya Pawra BANK OF BARODA(606985)
124 Taloda MH-31-004-048-001/751
(REVANAGAR) 		1831004000NRG24050720230056923 05/07/2023 ARDAS JIDLA PAWARA 1831004WL006535 ARDAS JIDLA PAWARA 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108642 ARDAS JIDLA PAWARA BANK OF BARODA(606985)
125 Taloda MH-31-004-048-001/785
(REVANAGAR) 		1831004000NRG24050720230056924 05/07/2023 PAWARA MOHAN KALSHA 1831004WL006535 PAWARA MOHAN KALSHA 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108628 PAWARA MOHAN KALSHA BANK OF BARODA(606985)
126 Taloda MH-31-004-048-001/788
(REVANAGAR) 		1831004000NRG24050720230056925 05/07/2023 ROHIDAS NARYA PAWRA 1831004WL006535 ROHIDAS NARYA PAWRA 00045 BARB0TALODA 822 822 Processed 28/07/2023 A209230108662 ROHIDAS NARYA PAWRA BANK OF BARODA(606985)
127 Taloda MH-31-004-048-001/823
(REVANAGAR) 		1831004000NRG24050720230056928 05/07/2023 MAGAN VIRSING PAWARA 1831004WL006537 MAGAN VIRSING PAWARA 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108624 MAGAN VIRSING PAWARA BANK OF BARODA(606985)
128 Taloda MH-31-004-048-001/857
(REVANAGAR) 		1831004000NRG24050720230056930 05/07/2023 AMIT NARYA PAWRA 1831004WL006537 AMIT NARYA PAWRA 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108636 AMIT NARYA PAWRA BANK OF BARODA(606985)
129 Taloda MH-31-004-048-001/864
(REVANAGAR) 		1831004000NRG24050720230056932 05/07/2023 Bebibai Jibhan Pawara 1831004WL006537 Bebibai Jibhan Pawara 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108648 BEBIBAI JIBHAN PAWRA BANK OF BARODA(606985)
130 Taloda MH-31-004-048-001/878
(REVANAGAR) 		1831004000NRG24050720230056934 05/07/2023 RENABAI DURSHA PAWARA 1831004WL006537 RENABAI DURSHA PAWARA 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108552 RENA DURASH PAWRA BANK OF BARODA(606985)
131 Taloda MH-31-004-048-001/890
(REVANAGAR) 		1831004000NRG24050720230056935 05/07/2023 SANDIP JAGAN PAWARA 1831004WL006537 SANDIP JAGAN PAWARA 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108635 PAWARA SANDIP JAGAN BANK OF BARODA(606985)
132 Taloda MH-31-004-048-001/908
(REVANAGAR) 		1831004000NRG24050720230056936 05/07/2023 LUNYA JANA PAWARA 1831004WL006537 LUNYA JANA PAWARA 00045 BARB0TALODA 822 822 Processed 28/07/2023 A209230108638 LUNYA JANA PAWARA BANK OF BARODA(606985)
133 Taloda MH-31-004-048-001/939
(REVANAGAR) 		1831004000NRG24050720230056943 05/07/2023 JALABIBAI NASARYA PAWARA 1831004WL006539 JALABIBAI NASARYA PAWARA 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108649 JALABIBAI NASARYA PAWARA BANK OF BARODA(606985)
134 Taloda MH-31-004-048-001/966
(REVANAGAR) 		1831004000NRG24050720230056944 05/07/2023 DEVDAS TARYA PAWARA 1831004WL006539 DEVDAS TARYA PAWARA 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108563 DEVDAS TARYA PAWARA BANK OF BARODA(606985)
135 Taloda MH-31-004-048-001/967
(REVANAGAR) 		1831004000NRG24050720230056945 05/07/2023 Ishwar Jiban Pawara 1831004WL006539 Ishwar Jiban Pawara 00045 BARB0TALODA 823 823 Processed 28/07/2023 A209230108631 ISHWAR JIBAN PAWARA BANK OF BARODA(606985)
136 Taloda MH-31-004-048-001/989
(REVANAGAR) 		1831004000NRG24050720230056946 05/07/2023 SURESH JORADAR PAWARA 1831004WL006539 SURESH JORADAR PAWARA 00045 BARB0TALODA 822 822 Processed 28/07/2023 A209230108621 SURESH JORADAR PAWARA BANK OF BARODA(606985)
137 Taloda MH-31-004-049-001/393
(ROZAVE PUNARVASAN) 		1831004000NRG24050720230056468 05/07/2023 MOHAN BHUVATA PAWARA 1831004WL006417 MOHAN BHUVATA PAWARA 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108574 MOHAN BHUVATA PAWARA BANK OF BARODA(606985)
138 Taloda MH-31-004-049-001/5
(ROZAVE PUNARVASAN) 		1831004000NRG24050720230056461 05/07/2023 Vahrya 1831004WL006414 Vahrya 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108549 VAHRYA SINGA PAWARA BANK OF BARODA(606985)
139 Taloda MH-31-004-049-001/831
(ROZAVE PUNARVASAN) 		1831004000NRG24050720230056469 05/07/2023 Kapil Mohan Pawara 1831004WL006417 Kapil Mohan Pawara 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108581 MASTER KAPIL MOHAN PAWARAMINOR STATE BANK OF INDIA(508548)
140 Taloda MH-31-004-051-001/438
(MOHIDA) 		1831004000NRG24050720230056775 05/07/2023 RAJKORBAI JAYSING GIRASE 1831004WL006501 RAJKORBAI JAYSING GIRASE 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108643 RAJKORBAI JAYSING GIRASE BANK OF BARODA(606985)
141 Taloda MH-31-004-051-001/526
(MOHIDA) 		1831004000NRG24050720230056772 05/07/2023 BALIRAM VIKRAM THAKARE 1831004WL006499 BALIRAM VIKRAM THAKARE 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108573 Mr. Baliram Vikram Thakare MAHARASHTRA GRAMIN BANK(607000)
142 Taloda MH-31-004-051-001/544
(MOHIDA) 		1831004000NRG24050720230056776 05/07/2023 BHAUSAHEB JAYSING GIRASE 1831004WL006501 BHAUSAHEB JAYSING GIRASE 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108568 Mr. BHAUSAHEB JAYASING GIRASE CENTRAL BANK OF INDIA(607115)
143 Taloda MH-31-004-051-001/544
(MOHIDA) 		1831004000NRG24050720230056777 05/07/2023 GAYTRI BHUSAHEB GIRASE 1831004WL006501 GAYTRI BHUSAHEB GIRASE 00045 BARB0TALODA 1911 1911 Processed 28/07/2023 A209230108570 MRS GAYATRI BHAUSAHEB GIRASE STATE BANK OF INDIA(508548)
SubTotal 182336 182336
144 Taloda MH-31-004-006-001/155
(CHAUGAON BK) 		1831004000NRG24050720230056994 05/07/2023 SHIVA CHNINDHA BAGUL 1831004WL006546 SHIVA CHNINDHA BAGUL 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108665 MR SHIVA CHINDHA BAGUL STATE BANK OF INDIA(508548)
145 Taloda MH-31-004-006-001/155
(CHAUGAON BK) 		1831004000NRG24050720230056995 05/07/2023 SINDHUBAI SHIVA BAGUL 1831004WL006546 SINDHUBAI SHIVA BAGUL 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108668 Mrs. SINDHUBAI SHIVA BAGUL CENTRAL BANK OF INDIA(607115)
146 Taloda MH-31-004-019-001/182
(CHINODE) 		1831004000NRG24050720230056621 05/07/2023 RAJESING DHANSING PADVI 1831004WL006470 RAJESING DHANSING PADVI 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108699 Mr. RAJESING DHANSING PADVI CENTRAL BANK OF INDIA(607115)
147 Taloda MH-31-004-019-001/186
(CHINODE) 		1831004000NRG24050720230056759 05/07/2023 RUBA GAVA PADVI 1831004WL006495 RUBA GAVA PADVI 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108810 Mr. RUBA GAVA PADVI CENTRAL BANK OF INDIA(607115)
148 Taloda MH-31-004-019-001/186
(CHINODE) 		1831004000NRG24050720230056760 05/07/2023 Vasubai Ruba Padvi 1831004WL006495 Vasubai Ruba Padvi 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108809 Mrs. Vasubai Ruba Padvi CENTRAL BANK OF INDIA(607115)
149 Taloda MH-31-004-019-001/199
(CHINODE) 		1831004000NRG24050720230056773 05/07/2023 Mogara Pravin Padvi 1831004WL006500 Mogara Pravin Padvi 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108785 Miss. MOGARA PRAVIN PADVI CENTRAL BANK OF INDIA(607115)
150 Taloda MH-31-004-019-001/214
(CHINODE) 		1831004000NRG24050720230056610 05/07/2023 Indubai Shivaji Balade 1831004WL006464 Indubai Shivaji Balade 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108790 Mrs. INDUBAI SHIVAJI BALADE CENTRAL BANK OF INDIA(607115)
151 Taloda MH-31-004-019-001/214
(CHINODE) 		1831004000NRG24050720230056611 05/07/2023 Prakash Shivaji Balade 1831004WL006464 Prakash Shivaji Balade 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108788 Mr. PRAKASH SHIVAJI BALDE CENTRAL BANK OF INDIA(607115)
152 Taloda MH-31-004-019-001/214
(CHINODE) 		1831004000NRG24050720230056609 05/07/2023 Shivaji Punju Balade 1831004WL006464 Shivaji Punju Balade 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108729 SHIVAJI PUNJU BALDE BANK OF BARODA(606985)
153 Taloda MH-31-004-019-001/23
(CHINODE) 		1831004000NRG24050720230056743 05/07/2023 MEENABAI VINOD MARATHE 1831004WL006488 MEENABAI VINOD MARATHE 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108695 Mrs. MEENABAI VINOD MARATHE CENTRAL BANK OF INDIA(607115)
154 Taloda MH-31-004-019-001/246
(CHINODE) 		1831004000NRG24050720230056617 05/07/2023 VINOD PRATAP THAKARE 1831004WL006468 VINOD PRATAP THAKARE 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108698 Mr. VINOD PRATAP THAKARE CENTRAL BANK OF INDIA(607115)
155 Taloda MH-31-004-019-001/299
(CHINODE) 		1831004000NRG24050720230056618 05/07/2023 RAMILABAI RAJU PADVI 1831004WL006468 RAMILABAI RAJU PADVI 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108789 Mrs. RAMILA RAJU PADVI CENTRAL BANK OF INDIA(607115)
156 Taloda MH-31-004-019-001/353
(CHINODE) 		1831004000NRG24050720230056741 05/07/2023 LAHU CHINTAMAN PADVI 1831004WL006487 LAHU CHINTAMAN PADVI 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108697 Mr. LAHU CHINTAMAN PADVI CENTRAL BANK OF INDIA(607115)
157 Taloda MH-31-004-019-001/368
(CHINODE) 		1831004000NRG24050720230056754 05/07/2023 Latabai Baban Thakare 1831004WL006493 Latabai Baban Thakare 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108753 Mrs. LATABAI BABAN THAKARE CENTRAL BANK OF INDIA(607115)
158 Taloda MH-31-004-019-001/59
(CHINODE) 		1831004000NRG24050720230056778 05/07/2023 JIJABAI ISHWAR PADVI 1831004WL006502 JIJABAI ISHWAR PADVI 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108786 Mrs. JIJABAI ISHWAR PADVI CENTRAL BANK OF INDIA(607115)
159 Taloda MH-31-004-019-001/638
(CHINODE) 		1831004000NRG24050720230056800 05/07/2023 Kamalabai Vasudeo Patil 1831004WL006512 Kamalabai Vasudeo Patil 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108696 Mrs. KAMALABAI VASUDEO PATIL CENTRAL BANK OF INDIA(607115)
160 Taloda MH-31-004-019-001/644
(CHINODE) 		1831004000NRG24050720230056624 05/07/2023 EKNATH AASARAM BHAMARE 1831004WL006472 EKNATH AASARAM BHAMARE 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108700 Mr. EKNATH AASARAM BHAMARE CENTRAL BANK OF INDIA(607115)
161 Taloda MH-31-004-019-001/66
(CHINODE) 		1831004000NRG24050720230056614 05/07/2023 SURATABAI MURLYA PADVI 1831004WL006466 SURATABAI MURLYA PADVI 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108701 Mrs. SURATABAI MURLYA PADVI CENTRAL BANK OF INDIA(607115)
162 Taloda MH-31-004-019-001/671
(CHINODE) 		1831004000NRG24050720230056770 05/07/2023 MANOJ PRAKASH MARATHE 1831004WL006498 MANOJ PRAKASH MARATHE 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108799 Master MANOJ PRAKASH MARATHE CENTRAL BANK OF INDIA(607115)
163 Taloda MH-31-004-019-001/671
(CHINODE) 		1831004000NRG24050720230056768 05/07/2023 PRAKASH LAXMAN MARATHE 1831004WL006498 PRAKASH LAXMAN MARATHE 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108784 Mr. PARKASH LAXMAN MARATHE CENTRAL BANK OF INDIA(607115)
164 Taloda MH-31-004-019-001/77
(CHINODE) 		1831004000NRG24050720230056779 05/07/2023 SUPADI NARAYAN PADVI 1831004WL006502 SUPADI NARAYAN PADVI 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108787 Mrs. SUPADI NARAYAN PADVI CENTRAL BANK OF INDIA(607115)
165 Taloda MH-31-004-027-009/1652
(AMONI) 		1831004000NRG24050720230056615 05/07/2023 ICHHARAM SITARAM NAIK 1831004WL006467 ICHHARAM SITARAM NAIK 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108703 Mr. ICHHARAM SITAMAR NAIK CENTRAL BANK OF INDIA(607115)
166 Taloda MH-31-004-027-010/1910
(AMONI) 		1831004000NRG24050720230056622 05/07/2023 BHAIDAS VELJI PAVARA 1831004WL006471 BHAIDAS VELJI PAVARA 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108704 Mr. BHAIDAS VELJI PAVARA CENTRAL BANK OF INDIA(607115)
167 Taloda MH-31-004-027-010/1910
(AMONI) 		1831004000NRG24050720230056623 05/07/2023 GEETUBAI BHAIDAS PAWARA 1831004WL006471 GEETUBAI BHAIDAS PAWARA 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108720 Ms. GEETUBAI BHAIDAS PAWARA CENTRAL BANK OF INDIA(607115)
168 Taloda MH-31-004-027-010/1934
(AMONI) 		1831004000NRG24050720230056613 05/07/2023 USHABAI GUMAN PAWRA 1831004WL006465 USHABAI GUMAN PAWRA 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108721 Mrs. USHABAI GUMAN PAWRA CENTRAL BANK OF INDIA(607115)
169 Taloda MH-31-004-027-010/3177
(AMONI) 		1831004000NRG24050720230056616 05/07/2023 NILESH ICHHARAM NAIK 1831004WL006467 NILESH ICHHARAM NAIK 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108693 NILESH ICHCHHARAM NAIK BANK OF BARODA(606985)
170 Taloda MH-31-004-031-003/191
(LOBHANI) 		1831004000NRG24050720230056260 05/07/2023 RAJARAM SOMU VLAVI 1831004WL006390 RAJARAM SOMU VLAVI 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108667 Mr. RAJARAM SOMU VALVI CENTRAL BANK OF INDIA(607115)
171 Taloda MH-31-004-039-002/129
(NALGAVAN) 		1831004000NRG24050720230056814 05/07/2023 SHIVATA VALAJI VALAVI 1831004WL006516 SHIVATA VALAJI VALAVI 00089 CBIN0281678 1092 1092 Processed 28/07/2023 A209230108740 Ms. SHIVATA VALAJI VALAVI CENTRAL BANK OF INDIA(607115)
172 Taloda MH-31-004-042-001/150
(MODALPADA) 		1831004000NRG24050720230056481 05/07/2023 Fulabai Uttam Valvi 1831004WL006422 Fulabai Uttam Valvi 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108796 FULABAI UTTAM VALVI BANK OF BARODA(606985)
173 Taloda MH-31-004-042-001/150
(MODALPADA) 		1831004000NRG24050720230056482 05/07/2023 PINTU UTTAM VALAVI 1831004WL006422 PINTU UTTAM VALAVI 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108708 Mr. PINTU UTTAM VALAVI CENTRAL BANK OF INDIA(607115)
174 Taloda MH-31-004-042-001/164
(MODALPADA) 		1831004000NRG24050720230056477 05/07/2023 Laxmibai Prabhakar Padvi 1831004WL006421 Laxmibai Prabhakar Padvi 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108808 Miss. Laxmibai Prabhakar Padvi CENTRAL BANK OF INDIA(607115)
175 Taloda MH-31-004-042-001/165
(MODALPADA) 		1831004000NRG24050720230056478 05/07/2023 jayvant reshma padvi 1831004WL006421 jayvant reshma padvi 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108707 Mr. JAYAVANT RESHAMYA PADAVI CENTRAL BANK OF INDIA(607115)
176 Taloda MH-31-004-042-001/165
(MODALPADA) 		1831004000NRG24050720230056479 05/07/2023 saralabai jayvant padvi 1831004WL006421 saralabai jayvant padvi 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108711 Ms. SARLA JAYWANT PADAVI CENTRAL BANK OF INDIA(607115)
177 Taloda MH-31-004-042-001/178
(MODALPADA) 		1831004000NRG24050720230056475 05/07/2023 KAPUBAI RAJALYA VALVI 1831004WL006420 KAPUBAI RAJALYA VALVI 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108712 Mr. KAPUBAI RAJALYA VALVI CENTRAL BANK OF INDIA(607115)
178 Taloda MH-31-004-042-001/294
(MODALPADA) 		1831004000NRG24050720230056470 05/07/2023 Kishan Bala Vasave 1831004WL006418 Kishan Bala Vasave 00089 CBIN0281678 1365 1365 Processed 28/07/2023 A209230108669 Mr. KISAN BALA VASAVE CENTRAL BANK OF INDIA(607115)
179 Taloda MH-31-004-042-001/611
(MODALPADA) 		1831004000NRG24050720230056513 05/07/2023 RAJU BHIKA PADVI 1831004WL006434 RAJU BHIKA PADVI 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108706 Mr. RAJU BHIKA PADAVI CENTRAL BANK OF INDIA(607115)
180 Taloda MH-31-004-042-001/613
(MODALPADA) 		1831004000NRG24050720230056497 05/07/2023 kundabai jagdish valvi 1831004WL006426 kundabai jagdish valvi 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108747 Mrs. KUNDABAI JAGDISH VALVI CENTRAL BANK OF INDIA(607115)
181 Taloda MH-31-004-042-001/931
(MODALPADA) 		1831004000NRG24050720230056514 05/07/2023 Vandana Shidya Padvi 1831004WL006434 Vandana Shidya Padvi 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108811 Ms. VANDANA AMARSING PADVI MAHARASHTRA GRAMIN BANK(607000)
182 Taloda MH-31-004-042-002/300
(MODALPADA) 		1831004000NRG24050720230056519 05/07/2023 Kamabai Vijesing Valvi 1831004WL006436 Kamabai Vijesing Valvi 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108713 Ms. KAMABAI VIJAYSING VALVI CENTRAL BANK OF INDIA(607115)
183 Taloda MH-31-004-042-002/354
(MODALPADA) 		1831004000NRG24050720230056499 05/07/2023 VILAS DASHRATH VALVI 1831004WL006428 VILAS DASHRATH VALVI 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108865 Mr. VILAS DASHRATH VALVI CENTRAL BANK OF INDIA(607115)
184 Taloda MH-31-004-042-002/402
(MODALPADA) 		1831004000NRG24050720230056550 05/07/2023 SUNITABAI DASHRATH PADVI 1831004WL006438 SUNITABAI DASHRATH PADVI 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108715 Mr. SUNITABAI DASHRATH PADVI CENTRAL BANK OF INDIA(607115)
185 Taloda MH-31-004-042-002/405
(MODALPADA) 		1831004000NRG24050720230056500 05/07/2023 ABHISING GONJI VASAVE 1831004WL006428 ABHISING GONJI VASAVE 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108716 Mr. ABHISING GONJI VASAVE CENTRAL BANK OF INDIA(607115)
186 Taloda MH-31-004-042-002/436
(MODALPADA) 		1831004000NRG24050720230056492 05/07/2023 Laxmibai Kisan Thakare 1831004WL006425 Laxmibai Kisan Thakare 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108812 Laxmibai Kisan Thakare BANK OF BARODA(606985)
187 Taloda MH-31-004-042-002/464
(MODALPADA) 		1831004000NRG24050720230056522 05/07/2023 JATRYA VANJYA VALVI 1831004WL006436 JATRYA VANJYA VALVI 00089 CBIN0281678 1638 1638 Processed 28/07/2023 A209230108714 Mr. JATARYA VAJA VALVI CENTRAL BANK OF INDIA(607115)
188 Taloda MH-31-004-042-002/601
(MODALPADA) 		1831004000NRG24050720230056493 05/07/2023 SHANTARAM DASHRATH PADVI 1831004WL006425 SHANTARAM DASHRATH PADVI 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108717 Mr. SHANTARAM DASHRATH PADVI CENTRAL BANK OF INDIA(607115)
189 Taloda MH-31-004-051-001/72
(MOHIDA) 		1831004000NRG24050720230056796 05/07/2023 Indrasing Goma Pawar 1831004WL006511 Indrasing Goma Pawar 00089 CBIN0281678 1911 1911 Processed 28/07/2023 A209230108666 Mr. INDRASING GOMA PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 86268 86268
190 Taloda MH-31-004-003-001/1457
(MOD) 		1831004000NRG24050720230056880 05/07/2023 Girish Vitthal Chaudhari 1831004WL006528 Girish Vitthal Chaudhari 00089 CBIN0282092 1792 1792 Processed 28/07/2023 A209230108801 GIRISHBHAI VITTHALBHAI CHAUDHARI BANK OF BARODA(606985)
191 Taloda MH-31-004-013-001/1142
(BORAD) 		1831004000NRG24050720230056597 05/07/2023 Mangalaben Girdhar Patil 1831004WL006455 Mangalaben Girdhar Patil 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108692 Mrs. MANGALABEN GIRDHAR PATIL CENTRAL BANK OF INDIA(607115)
192 Taloda MH-31-004-013-001/1309
(BORAD) 		1831004000NRG24050720230056600 05/07/2023 Manoj Pandit Koli 1831004WL006458 Manoj Pandit Koli 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108800 Mr. MANOJ PANDIT KOLI MAHARASHTRA GRAMIN BANK(607000)
193 Taloda MH-31-004-013-001/1309
(BORAD) 		1831004000NRG24050720230056601 05/07/2023 PRAMILA MANOJ KOLI 1831004WL006458 PRAMILA MANOJ KOLI 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108749 Mrs. PRAMILA MANOJ KOLI CENTRAL BANK OF INDIA(607115)
194 Taloda MH-31-004-013-001/1362
(BORAD) 		1831004000NRG24050720230056554 05/07/2023 Lilabai Tulasidas Koli 1831004WL006439 Lilabai Tulasidas Koli 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108793 Mrs. LILABAI TULASIDAS KOLI CENTRAL BANK OF INDIA(607115)
195 Taloda MH-31-004-013-001/1462
(BORAD) 		1831004000NRG24050720230056516 05/07/2023 Jostana Santosh Koli 1831004WL006435 Jostana Santosh Koli 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108792 Mrs. JOSTANA SANTOSH KOLI CENTRAL BANK OF INDIA(607115)
196 Taloda MH-31-004-013-001/1976
(BORAD) 		1831004000NRG24050720230056584 05/07/2023 Ashok Kashiram Pawar 1831004WL006450 Ashok Kashiram Pawar 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108694 Mr. ASHOK KASHIRAM VISHAL ASHOK PAWAR CENTRAL BANK OF INDIA(607115)
197 Taloda MH-31-004-013-001/1976
(BORAD) 		1831004000NRG24050720230056585 05/07/2023 Rekhabai Ashok Pawar 1831004WL006450 Rekhabai Ashok Pawar 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108807 Mrs. Rekhabai Ashok Pawar CENTRAL BANK OF INDIA(607115)
198 Taloda MH-31-004-013-001/354
(BORAD) 		1831004000NRG24050720230056517 05/07/2023 SANTOSH GULAB KOLI 1831004WL006435 SANTOSH GULAB KOLI 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108702 Mr. SANTOSH GULAB KOLI CENTRAL BANK OF INDIA(607115)
199 Taloda MH-31-004-013-001/355
(BORAD) 		1831004000NRG24050720230056518 05/07/2023 Chhotu Gulab Koli 1831004WL006435 Chhotu Gulab Koli 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108791 Mr. CHHOTU GULAB KOLI CENTRAL BANK OF INDIA(607115)
200 Taloda MH-31-004-013-001/49
(BORAD) 		1831004000NRG24050720230056580 05/07/2023 Vinod Yuvraj Thakare 1831004WL006448 Vinod Yuvraj Thakare 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108719 Mr. VINOD YUVRAJ THAKARE CENTRAL BANK OF INDIA(607115)
201 Taloda MH-31-004-014-001/351
(LAKHAPUR (RE)) 		1831004000NRG24050720230056756 05/07/2023 kisubai Mohan Bhilave 1831004WL006494 kisubai Mohan Bhilave 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108718 BHIL KILUBAI MOHAN BANK OF BARODA(606985)
202 Taloda MH-31-004-014-001/367
(LAKHAPUR (RE)) 		1831004000NRG24050720230056739 05/07/2023 Sitaram senkya valvi 1831004WL006486 Sitaram senkya valvi 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108709 Mr. SITARAM SHANKAR VALVI CENTRAL BANK OF INDIA(607115)
203 Taloda MH-31-004-014-001/367
(LAKHAPUR (RE)) 		1831004000NRG24050720230056740 05/07/2023 Sunanda Sitaram Valvi 1831004WL006486 Sunanda Sitaram Valvi 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108804 Ms. Sunanda Sitaram Valvi CENTRAL BANK OF INDIA(607115)
204 Taloda MH-31-004-014-001/371
(LAKHAPUR (RE)) 		1831004000NRG24050720230056750 05/07/2023 Dilip PRatap Thakare 1831004WL006492 Dilip PRatap Thakare 00089 CBIN0282092 1365 1365 Processed 28/07/2023 A209230108710 Mr. DILIP PRATAP THAKARE CENTRAL BANK OF INDIA(607115)
205 Taloda MH-31-004-014-001/376
(LAKHAPUR (RE)) 		1831004000NRG24050720230056758 05/07/2023 Somarya 1831004WL006494 Somarya 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108730 Mr. SOMVARYA TIRSING BHIL CENTRAL BANK OF INDIA(607115)
206 Taloda MH-31-004-014-001/390
(LAKHAPUR (RE)) 		1831004000NRG24050720230056751 05/07/2023 SURESH JIRYA PADVI 1831004WL006492 SURESH JIRYA PADVI 00089 CBIN0282092 1365 1365 Processed 28/07/2023 A209230108728 Mr. SURESH JIRYA PADVI CENTRAL BANK OF INDIA(607115)
207 Taloda MH-31-004-014-001/503
(LAKHAPUR (RE)) 		1831004000NRG24050720230056747 05/07/2023 Ranjit Bhbuna Thakare 1831004WL006489 Ranjit Bhbuna Thakare 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108803 Miss. HEENA RANJIT THAKARE BANK OF MAHARASHTRA(607387)
208 Taloda MH-31-004-015-001/1065
(LAKHAPUR (FOREST)) 		1831004000NRG24050720230056604 05/07/2023 Ratilal Manga Thakare 1831004WL006461 Ratilal Manga Thakare 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108805 MR RATILAL MANGA THAKARE STATE BANK OF INDIA(508548)
209 Taloda MH-31-004-015-001/1156
(LAKHAPUR (FOREST)) 		1831004000NRG24050720230056594 05/07/2023 Ganesh Virsing Thakare 1831004WL006454 Ganesh Virsing Thakare 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108806 GANESH VIRSING THAKRE PUNJAB NATIONAL BANK(508568)
210 Taloda MH-31-004-015-001/137
(LAKHAPUR (FOREST)) 		1831004000NRG24050720230056582 05/07/2023 VIJAY ROHIDAS PAWAR 1831004WL006449 VIJAY ROHIDAS PAWAR 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108863 Mr. VIJAY ROHIDAS PAWAR CENTRAL BANK OF INDIA(607115)
211 Taloda MH-31-004-015-001/259
(LAKHAPUR (FOREST)) 		1831004000NRG24050720230056577 05/07/2023 DARASING GUDYA RAHASE 1831004WL006447 DARASING GUDYA RAHASE 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108852 Mr. DARASING GULYA RAHSE CENTRAL BANK OF INDIA(607115)
212 Taloda MH-31-004-015-001/300
(LAKHAPUR (FOREST)) 		1831004000NRG24050720230056588 05/07/2023 BHAGATSING MOHANJI NAIK 1831004WL006451 BHAGATSING MOHANJI NAIK 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108862 Mr. BHAGATSING MONAJI NAIK CENTRAL BANK OF INDIA(607115)
213 Taloda MH-31-004-015-001/36
(LAKHAPUR (FOREST)) 		1831004000NRG24050720230056578 05/07/2023 TIRSING JAMSING PADVI 1831004WL006447 TIRSING JAMSING PADVI 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108743 Mr. TIRSING JAMSING PADAVI CENTRAL BANK OF INDIA(607115)
214 Taloda MH-31-004-015-001/432
(LAKHAPUR (FOREST)) 		1831004000NRG24050720230056579 05/07/2023 JANGALSING BAJYA RAHASE 1831004WL006447 JANGALSING BAJYA RAHASE 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108705 Mr. JANGALSING BAJYA RAHASE CENTRAL BANK OF INDIA(607115)
215 Taloda MH-31-004-015-001/629
(LAKHAPUR (FOREST)) 		1831004000NRG24050720230056605 05/07/2023 SHILABAI VANSING NAIK 1831004WL006461 SHILABAI VANSING NAIK 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108767 Mrs. SILABAI VANSING NAIK CENTRAL BANK OF INDIA(607115)
216 Taloda MH-31-004-015-001/974
(LAKHAPUR (FOREST)) 		1831004000NRG24050720230056599 05/07/2023 Chhagan Jalamsing Rahase 1831004WL006457 Chhagan Jalamsing Rahase 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108851 Mr. Chhagan Jalamsing Rahase CENTRAL BANK OF INDIA(607115)
217 Taloda MH-31-004-025-001/489
(KARADE) 		1831004000NRG24050720230056952 05/07/2023 Savita Dilavarsing Ravtade 1831004WL006541 Savita Dilavarsing Ravtade 00089 CBIN0282092 1911 1911 Processed 28/07/2023 A209230108760 MRS SAVITA PIDYA PAWARA STATE BANK OF INDIA(508548)
SubTotal 52297 52297
218 Taloda MH-31-004-027-002/642
(AMONI) 		1831004000NRG24050720230056155 05/07/2023 Shitaram Virya Valvi 1831004WL006375 Shitaram Virya Valvi 00089 CBIN0282542 1911 1911 Processed 28/07/2023 A209230108864 Mr. SITARAM VIRYA VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
219 Taloda MH-31-004-042-002/911
(MODALPADA) 		1831004000NRG24050720230056552 05/07/2023 VIPUL DASHRATH PADVI 1831004WL006438 VIPUL DASHRATH PADVI 00415 SBIN0001162 1911 1911 Processed 28/07/2023 A209230108759 MR VIPUL DASHRATH PADVI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
220 Taloda MH-31-004-003-001/593
(MOD) 		1831004000NRG24050720230056927 05/07/2023 MAYABAI ROHIDAS MALI 1831004WL006536 MAYABAI ROHIDAS MALI 00415 SBIN0010487 1792 1792 Processed 28/07/2023 A209230108783 MRS MAYABAI ROHIDAS MALI STATE BANK OF INDIA(508548)
221 Taloda MH-31-004-012-001/158
(TARHAWAD) 		1831004000NRG24050720230056948 05/07/2023 KASHIBAI RAMESH THAKRE 1831004WL006540 KASHIBAI RAMESH THAKRE 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108772 MRS KASHIBAI RAMESH THAKARE STATE BANK OF INDIA(508548)
222 Taloda MH-31-004-012-001/158
(TARHAWAD) 		1831004000NRG24050720230056947 05/07/2023 RAMESH GULAB THAKRE 1831004WL006540 RAMESH GULAB THAKRE 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108745 MR RAMESH GULAB THAKARE STATE BANK OF INDIA(508548)
223 Taloda MH-31-004-012-001/158
(TARHAWAD) 		1831004000NRG24050720230056949 05/07/2023 UJWALA SANJAY THAKRE 1831004WL006540 UJWALA SANJAY THAKRE 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108762 MS UJWALABAI SANJAY THAKARE STATE BANK OF INDIA(508548)
224 Taloda MH-31-004-012-001/252
(TARHAWAD) 		1831004000NRG24050720230056302 05/07/2023 DEVISING AMBARSING BHIL 1831004WL006394 DEVISING AMBARSING BHIL 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108859 MR DEVISING ANBARSING BHIL STATE BANK OF INDIA(508548)
225 Taloda MH-31-004-012-001/252
(TARHAWAD) 		1831004000NRG24050720230056303 05/07/2023 Radhibai Devidas Bhil 1831004WL006394 Radhibai Devidas Bhil 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108773 MRS RADHIBAI DEVISING BHIL STATE BANK OF INDIA(508548)
226 Taloda MH-31-004-012-001/252
(TARHAWAD) 		1831004000NRG24050720230056304 05/07/2023 SHATRUGHNA DEVIDAS BHIL 1831004WL006394 SHATRUGHNA DEVIDAS BHIL 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108856 SHATRUGHN DEVISING BHIL AXIS BANK(607153)
227 Taloda MH-31-004-012-001/332
(TARHAWAD) 		1831004000NRG24050720230056950 05/07/2023 SANJAY RAMESH THAKARE 1831004WL006540 SANJAY RAMESH THAKARE 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108758 Sanjay Ramesh Thakre BANK OF BARODA(606985)
228 Taloda MH-31-004-019-001/368
(CHINODE) 		1831004000NRG24050720230056755 05/07/2023 Jagan Baban Thakare 1831004WL006493 Jagan Baban Thakare 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108731 MR JAGAN BABAN THAKARE STATE BANK OF INDIA(508548)
229 Taloda MH-31-004-019-001/458
(CHINODE) 		1831004000NRG24050720230056742 05/07/2023 NAVNATH LAHU PADVI 1831004WL006487 NAVNATH LAHU PADVI 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108724 MR NAVNATH LAHU PADAVI STATE BANK OF INDIA(508548)
230 Taloda MH-31-004-022-002/1159
(RANIPUR) 		1831004000NRG24050720230056427 05/07/2023 ARJUN MADANSING PADVI 1831004WL006402 ARJUN MADANSING PADVI 00415 SBIN0010487 819 819 Processed 28/07/2023 A209230108853 MR ARJUN MADANSING PADAVI STATE BANK OF INDIA(508548)
231 Taloda MH-31-004-025-001/319
(KARADE) 		1831004000NRG24050720230056951 05/07/2023 Dilavarsing Bhimsing Ravthale 1831004WL006541 Dilavarsing Bhimsing Ravthale 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108774 MR DILVAR BHIMSING RAVTADE STATE BANK OF INDIA(508548)
232 Taloda MH-31-004-027-002/2596
(AMONI) 		1831004000NRG24050720230056205 05/07/2023 Nilavar Bhimasing Kothari 1831004WL006383 Nilavar Bhimasing Kothari 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108722 MR NILAVAR BHIMSING KOTHARI STATE BANK OF INDIA(508548)
233 Taloda MH-31-004-027-002/514
(AMONI) 		1831004000NRG24050720230056153 05/07/2023 BILABAI HONYA VALVI 1831004WL006375 BILABAI HONYA VALVI 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108765 MRS BILABAI HONYA VALVI STATE BANK OF INDIA(508548)
234 Taloda MH-31-004-027-002/635
(AMONI) 		1831004000NRG24050720230056203 05/07/2023 Niteen Kagada Vasave 1831004WL006381 Niteen Kagada Vasave 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108854 MR NITIN KAGADA VASAVE STATE BANK OF INDIA(508548)
235 Taloda MH-31-004-027-002/655
(AMONI) 		1831004000NRG24050720230056204 05/07/2023 SAGU KANTILAL VALVI 1831004WL006382 SAGU KANTILAL VALVI 00415 SBIN0010487 1638 1638 Processed 28/07/2023 A209230108770 MRS SAGU KANTILAL VALVI STATE BANK OF INDIA(508548)
236 Taloda MH-31-004-027-010/1934
(AMONI) 		1831004000NRG24050720230056612 05/07/2023 GUMAN SUKLAL PAWRA 1831004WL006465 GUMAN SUKLAL PAWRA 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108725 MR GUMANSING SUKLAL PAWARA STATE BANK OF INDIA(508548)
237 Taloda MH-31-004-031-001/395
(LOBHANI) 		1831004000NRG24050720230056256 05/07/2023 SUDHAKAR AMARSING PADVI 1831004WL006389 SUDHAKAR AMARSING PADVI 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108670 MR SUDHAKAR AMARSING PADVI STATE BANK OF INDIA(508548)
238 Taloda MH-31-004-031-003/779
(LOBHANI) 		1831004000NRG24050720230056234 05/07/2023 Vishal Kisan Valvi 1831004WL006385 Vishal Kisan Valvi 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108797 VISHAL KISHAN VALVI IDBI BANK(607095)
239 Taloda MH-31-004-039-002/144
(NALGAVAN) 		1831004000NRG24050720230056801 05/07/2023 KRUSHNABAI VISHNU PADVI 1831004WL006513 KRUSHNABAI VISHNU PADVI 00415 SBIN0010487 1092 1092 Processed 28/07/2023 A209230108781 MRS KRUSHNABAI VISHNU PADVI STATE BANK OF INDIA(508548)
240 Taloda MH-31-004-042-001/101
(MODALPADA) 		1831004000NRG24050720230056495 05/07/2023 VILAS SHALMSING PADVI 1831004WL006426 VILAS SHALMSING PADVI 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108855 MR VILAS SALAMSING PADAVI STATE BANK OF INDIA(508548)
241 Taloda MH-31-004-042-001/511
(MODALPADA) 		1831004000NRG24050720230056507 05/07/2023 BANSILAL BHAVA PADVI 1831004WL006432 BANSILAL BHAVA PADVI 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108741 MR BANSILAL BAJYA VALVI STATE BANK OF INDIA(508548)
242 Taloda MH-31-004-042-001/76
(MODALPADA) 		1831004000NRG24050720230056556 05/07/2023 AMBIKA RAMESHCHANDRA VASAVE 1831004WL006441 AMBIKA RAMESHCHANDRA VASAVE 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108778 MRS AMBIKA RAMESHCHANDRA VASAVE STATE BANK OF INDIA(508548)
243 Taloda MH-31-004-042-001/76
(MODALPADA) 		1831004000NRG24050720230056557 05/07/2023 MANORAMA RAMESHCHANDRA VASAVE 1831004WL006441 MANORAMA RAMESHCHANDRA VASAVE 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108777 MISS MANORAMA RAMESHCHANDRA VASAVE STATE BANK OF INDIA(508548)
244 Taloda MH-31-004-042-001/796
(MODALPADA) 		1831004000NRG24050720230056559 05/07/2023 PRAMOD SARVARSING VASAVE 1831004WL006441 PRAMOD SARVARSING VASAVE 00415 SBIN0010487 1638 1638 Processed 28/07/2023 A209230108779 MR PRAMOD SARVARSING VASAVE STATE BANK OF INDIA(508548)
245 Taloda MH-31-004-042-001/796
(MODALPADA) 		1831004000NRG24050720230056558 05/07/2023 VASUBAI MAHAYA VALVI 1831004WL006441 VASUBAI MAHAYA VALVI 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108766 MRS VASUBAI MAHARYA VALVI STATE BANK OF INDIA(508548)
246 Taloda MH-31-004-042-002/300
(MODALPADA) 		1831004000NRG24050720230056520 05/07/2023 RAJU VIJESING VALVI 1831004WL006436 RAJU VIJESING VALVI 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108860 Mr. RAJU VIJAYSING VALVI CENTRAL BANK OF INDIA(607115)
247 Taloda MH-31-004-042-002/328
(MODALPADA) 		1831004000NRG24050720230056472 05/07/2023 KRUSHNA MANSING VALVI 1831004WL006419 KRUSHNA MANSING VALVI 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108780 MR KRUSHNA MANSING VALVI STATE BANK OF INDIA(508548)
248 Taloda MH-31-004-042-002/341
(MODALPADA) 		1831004000NRG24050720230056473 05/07/2023 RAMESH ROTU VASAVE 1831004WL006419 RAMESH ROTU VASAVE 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108744 MR RAMESH ROTU VASAVE STATE BANK OF INDIA(508548)
249 Taloda MH-31-004-042-002/413
(MODALPADA) 		1831004000NRG24050720230056505 05/07/2023 BAHADURSING BAVA VALVI 1831004WL006430 BAHADURSING BAVA VALVI 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108861 Mr. BAHADURSING BAWA VALVI CENTRAL BANK OF INDIA(607115)
250 Taloda MH-31-004-042-002/452
(MODALPADA) 		1831004000NRG24050720230056485 05/07/2023 ABHSING PANYA VALVI 1831004WL006423 ABHSING PANYA VALVI 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108739 MR ABHISING PANYA PADVI STATE BANK OF INDIA(508548)
251 Taloda MH-31-004-042-002/733
(MODALPADA) 		1831004000NRG24050720230056494 05/07/2023 UMADYA PUKHALYA VASAVE 1831004WL006425 UMADYA PUKHALYA VASAVE 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108742 MR UMADYA PUKHLYA VASAVE STATE BANK OF INDIA(508548)
252 Taloda MH-31-004-048-001/1028
(REVANAGAR) 		1831004000NRG24050720230056823 05/07/2023 RAMESH KHUMANYA PAWRA 1831004WL006520 RAMESH KHUMANYA PAWRA 00415 SBIN0010487 825 825 Processed 28/07/2023 A209230108771 MR RAMESH KHUMANYA PAWRA STATE BANK OF INDIA(508548)
253 Taloda MH-31-004-048-001/1210
(REVANAGAR) 		1831004000NRG24050720230056825 05/07/2023 AKSHYA LEHARYA PAWARA 1831004WL006520 AKSHYA LEHARYA PAWARA 00415 SBIN0010487 825 825 Processed 28/07/2023 A209230108769 MR AKSHAY LEHARYA PAWARA STATE BANK OF INDIA(508548)
254 Taloda MH-31-004-048-001/1243
(REVANAGAR) 		1831004000NRG24050720230056826 05/07/2023 Suresh Jordar Pawar 1831004WL006520 Suresh Jordar Pawar 00415 SBIN0010487 825 825 Processed 28/07/2023 A209230108776 MR SURESH JORDAR PAWARA STATE BANK OF INDIA(508548)
255 Taloda MH-31-004-048-001/1253
(REVANAGAR) 		1831004000NRG24050720230056827 05/07/2023 BHAIDAS RELYA PAWARA 1831004WL006520 BHAIDAS RELYA PAWARA 00415 SBIN0010487 825 825 Processed 28/07/2023 A209230108802 BHAIDAS RELYA PAWRA BANK OF BARODA(606985)
256 Taloda MH-31-004-048-001/215
(REVANAGAR) 		1831004000NRG24050720230056828 05/07/2023 RUVAN KALYA PAWARA 1831004WL006520 RUVAN KALYA PAWARA 00415 SBIN0010487 825 825 Processed 28/07/2023 A209230108736 MR RUVAN KALYA PAWARA STATE BANK OF INDIA(508548)
257 Taloda MH-31-004-048-001/246
(REVANAGAR) 		1831004000NRG24050720230056829 05/07/2023 JINALA AAHJYA PAWAR 1831004WL006520 JINALA AAHJYA PAWAR 00415 SBIN0010487 825 825 Processed 28/07/2023 A209230108738 MR JIVALA AAHEJYA PAWARA STATE BANK OF INDIA(508548)
258 Taloda MH-31-004-048-001/248
(REVANAGAR) 		1831004000NRG24050720230056830 05/07/2023 VANKAR RAYA PAWARA 1831004WL006520 VANKAR RAYA PAWARA 00415 SBIN0010487 825 825 Processed 28/07/2023 A209230108734 MR VANKAR RAYA PAWARA STATE BANK OF INDIA(508548)
259 Taloda MH-31-004-048-001/253
(REVANAGAR) 		1831004000NRG24050720230056831 05/07/2023 Bhaidas 1831004WL006520 Bhaidas 00415 SBIN0010487 825 825 Processed 28/07/2023 A209230108754 MR BHAIDAS RAMSING PAWARA STATE BANK OF INDIA(508548)
260 Taloda MH-31-004-048-001/254
(REVANAGAR) 		1831004000NRG24050720230056832 05/07/2023 RANGALYA PATALYA PAVARA 1831004WL006521 RANGALYA PATALYA PAVARA 00415 SBIN0010487 825 825 Processed 28/07/2023 A209230108750 MR RANGALYA PATALYA PAVARA STATE BANK OF INDIA(508548)
261 Taloda MH-31-004-048-001/268
(REVANAGAR) 		1831004000NRG24050720230056833 05/07/2023 BHOGYA KISNYA PAWARA 1831004WL006521 BHOGYA KISNYA PAWARA 00415 SBIN0010487 825 825 Processed 28/07/2023 A209230108757 MR BHANGA KISAN PAVRA STATE BANK OF INDIA(508548)
262 Taloda MH-31-004-048-001/271
(REVANAGAR) 		1831004000NRG24050720230056834 05/07/2023 DURSHYA PISA PAWARA 1831004WL006521 DURSHYA PISA PAWARA 00415 SBIN0010487 825 825 Processed 28/07/2023 A209230108733 Mr. DURASHA PISA PAWARA MAHARASHTRA GRAMIN BANK(607000)
263 Taloda MH-31-004-048-001/282
(REVANAGAR) 		1831004000NRG24050720230056838 05/07/2023 DIVANSING PAWARA 1831004WL006521 DIVANSING PAWARA 00415 SBIN0010487 825 825 Processed 28/07/2023 A209230108735 MR DIVANSING JONJADYA PAWARA STATE BANK OF INDIA(508548)
264 Taloda MH-31-004-048-001/380
(REVANAGAR) 		1831004000NRG24050720230056840 05/07/2023 RAMESH ROTA VASAVE 1831004WL006521 RAMESH ROTA VASAVE 00415 SBIN0010487 825 825 Processed 28/07/2023 A209230108857 MR RAMESH ROTA VASAVE STATE BANK OF INDIA(508548)
265 Taloda MH-31-004-048-001/451
(REVANAGAR) 		1831004000NRG24050720230056841 05/07/2023 Dilwar Nimbaji Pawara 1831004WL006521 Dilwar Nimbaji Pawara 00415 SBIN0010487 825 825 Processed 28/07/2023 A209230108795 Dilwar Nimbaji Pawara BANK OF BARODA(606985)
266 Taloda MH-31-004-048-001/459
(REVANAGAR) 		1831004000NRG24050720230056846 05/07/2023 SUBHASH RAMSING PAWARA 1831004WL006522 SUBHASH RAMSING PAWARA 00415 SBIN0010487 825 825 Processed 28/07/2023 A209230108748 MASTER SUBHASH RAMSING PAWARA STATE BANK OF INDIA(508548)
267 Taloda MH-31-004-048-001/463
(REVANAGAR) 		1831004000NRG24050720230056850 05/07/2023 RAVIN SAMA PAWARA 1831004WL006522 RAVIN SAMA PAWARA 00415 SBIN0010487 825 825 Processed 28/07/2023 A209230108727 MR PAWARA RAVIN SAMA STATE BANK OF INDIA(508548)
268 Taloda MH-31-004-048-001/536
(REVANAGAR) 		1831004000NRG24050720230056889 05/07/2023 THIKYA PAVARA 1831004WL006530 THIKYA PAVARA 00415 SBIN0010487 823 823 Processed 28/07/2023 A209230108755 MR THIKYA SARDAR PAWARA STATE BANK OF INDIA(508548)
269 Taloda MH-31-004-048-001/542
(REVANAGAR) 		1831004000NRG24050720230056893 05/07/2023 ABDUL PATLYA PAWARA 1831004WL006530 ABDUL PATLYA PAWARA 00415 SBIN0010487 823 823 Processed 28/07/2023 A209230108752 MR AABDUL PATLYA PAWRA STATE BANK OF INDIA(508548)
270 Taloda MH-31-004-048-001/542
(REVANAGAR) 		1831004000NRG24050720230056894 05/07/2023 SHANTIBAI ABUDL PAVARA 1831004WL006530 SHANTIBAI ABUDL PAVARA 00415 SBIN0010487 823 823 Processed 28/07/2023 A209230108751 MRS SHANTIBAI ABDUL PAVARA STATE BANK OF INDIA(508548)
271 Taloda MH-31-004-048-001/547
(REVANAGAR) 		1831004000NRG24050720230056905 05/07/2023 NARYA KONSING PAWARA 1831004WL006533 NARYA KONSING PAWARA 00415 SBIN0010487 823 823 Processed 28/07/2023 A209230108732 MR NARYA KANSING PAWRA STATE BANK OF INDIA(508548)
272 Taloda MH-31-004-048-001/639
(REVANAGAR) 		1831004000NRG24050720230056921 05/07/2023 GOVIND SAKRYA PAWARA 1831004WL006535 GOVIND SAKRYA PAWARA 00415 SBIN0010487 823 823 Processed 28/07/2023 A209230108858 Govind Sokarya Pawara BANK OF BARODA(606985)
273 Taloda MH-31-004-048-001/688
(REVANAGAR) 		1831004000NRG24050720230056922 05/07/2023 MOHAN LEHRYA PAWARA 1831004WL006535 MOHAN LEHRYA PAWARA 00415 SBIN0010487 823 823 Processed 28/07/2023 A209230108671 MR MOHAN LEHRYA PAWARA STATE BANK OF INDIA(508548)
274 Taloda MH-31-004-048-001/799
(REVANAGAR) 		1831004000NRG24050720230056926 05/07/2023 SHAYULIBAI KONASING PAWARA 1831004WL006535 SHAYULIBAI KONASING PAWARA 00415 SBIN0010487 822 822 Processed 28/07/2023 A209230108737 MRS SHAYLIBAI KONASING PAWARA STATE BANK OF INDIA(508548)
275 Taloda MH-31-004-048-001/829
(REVANAGAR) 		1831004000NRG24050720230056929 05/07/2023 PRATAP RUVAN PAWARA 1831004WL006537 PRATAP RUVAN PAWARA 00415 SBIN0010487 823 823 Processed 28/07/2023 A209230108764 MR PRATAP RUVAN PAWARA STATE BANK OF INDIA(508548)
276 Taloda MH-31-004-048-001/864
(REVANAGAR) 		1831004000NRG24050720230056931 05/07/2023 Jiban Chandrasing Pawara 1831004WL006537 Jiban Chandrasing Pawara 00415 SBIN0010487 823 823 Processed 28/07/2023 A209230108723 MR JIBAN CHANDRASING PAWARA STATE BANK OF INDIA(508548)
277 Taloda MH-31-004-048-001/877
(REVANAGAR) 		1831004000NRG24050720230056933 05/07/2023 Jitendra Ramesh Vasave 1831004WL006537 Jitendra Ramesh Vasave 00415 SBIN0010487 823 823 Processed 28/07/2023 A209230108726 MR JITENDRA RAMESH VASAVE STATE BANK OF INDIA(508548)
278 Taloda MH-31-004-048-001/912
(REVANAGAR) 		1831004000NRG24050720230056941 05/07/2023 SHEVANTIBAI PAVARA 1831004WL006539 SHEVANTIBAI PAVARA 00415 SBIN0010487 823 823 Processed 28/07/2023 A209230108756 MRS SHEVANTIBAI RUVAN PAVARA STATE BANK OF INDIA(508548)
279 Taloda MH-31-004-048-001/939
(REVANAGAR) 		1831004000NRG24050720230056942 05/07/2023 Nasarya Gildar Pawara 1831004WL006539 Nasarya Gildar Pawara 00415 SBIN0010487 823 823 Processed 28/07/2023 A209230108798 MR NASARYA GILDAR PAWARA STATE BANK OF INDIA(508548)
280 Taloda MH-31-004-051-001/112
(MOHIDA) 		1831004000NRG24050720230056771 05/07/2023 PINTU VIKRAM THAKRE 1831004WL006499 PINTU VIKRAM THAKRE 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108782 MR PINTYA VIKRAM THAKARE STATE BANK OF INDIA(508548)
281 Taloda MH-31-004-051-001/171
(MOHIDA) 		1831004000NRG24050720230056780 05/07/2023 SARLABAI RATILAL THAKRE 1831004WL006503 SARLABAI RATILAL THAKRE 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108768 MRS SARLABAI RATILAL THAKRE STATE BANK OF INDIA(508548)
282 Taloda MH-31-004-051-001/270
(MOHIDA) 		1831004000NRG24050720230056789 05/07/2023 Kishor Motiram Shinde 1831004WL006507 Kishor Motiram Shinde 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108761 Kishor Motiram Shinde BANK OF BARODA(606985)
283 Taloda MH-31-004-051-001/270
(MOHIDA) 		1831004000NRG24050720230056790 05/07/2023 REKHA KISHOR SHINDE 1831004WL006507 REKHA KISHOR SHINDE 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108763 MRS REKHABAI KISHOR SHINDE STATE BANK OF INDIA(508548)
284 Taloda MH-31-004-051-001/416
(MOHIDA) 		1831004000NRG24050720230056782 05/07/2023 Saraswati Prakash Pawar 1831004WL006503 Saraswati Prakash Pawar 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108775 MRS SARASWATI PRAKASH PAWAR STATE BANK OF INDIA(508548)
285 Taloda MH-31-004-051-001/471
(MOHIDA) 		1831004000NRG24050720230056795 05/07/2023 Anita Amarsing Thakare 1831004WL006511 Anita Amarsing Thakare 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108794 MISS ANITA AMRSING THAKARE STATE BANK OF INDIA(508548)
286 Taloda MH-31-004-051-001/494
(MOHIDA) 		1831004000NRG24050720230056787 05/07/2023 SUBHASH SHIVDAS PATIL 1831004WL006505 SUBHASH SHIVDAS PATIL 00415 SBIN0010487 1911 1911 Processed 28/07/2023 A209230108746 MR SUBHASH SHIVDAS PATIL STATE BANK OF INDIA(508548)
SubTotal 95028 95028
287 Taloda MH-31-004-003-001/1030
(MOD) 		1831004000NRG24050720230056862 05/07/2023 KENABAI RATILAL VALVI 1831004WL006524 KENABAI RATILAL VALVI 1143 MAHG0006002 1536 1536 Processed 28/07/2023 A209230108814 Mrs. KALABAI RATILAL VALVI MAHARASHTRA GRAMIN BANK(607000)
288 Taloda MH-31-004-003-001/1140
(MOD) 		1831004000NRG24050720230056879 05/07/2023 Roshan Rajaram Chaudhari 1831004WL006528 Roshan Rajaram Chaudhari 1143 MAHG0006002 1792 1792 Processed 28/07/2023 A209230108830 MR ROSHAN RAJARAM CHAUDHARI STATE BANK OF INDIA(508548)
289 Taloda MH-31-004-003-001/116
(MOD) 		1831004000NRG24050720230056913 05/07/2023 VARIBAI RAMA PAWAR 1831004WL006534 VARIBAI RAMA PAWAR 1143 MAHG0006002 1792 1792 Processed 28/07/2023 A209230108829 VARIBAI RAMA PAWAR MAHARASHTRA GRAMIN BANK(607000)
290 Taloda MH-31-004-003-001/121
(MOD) 		1831004000NRG24050720230056901 05/07/2023 GOMA SHANKAR SONAVNE 1831004WL006532 GOMA SHANKAR SONAVNE 1143 MAHG0006002 1792 1792 Processed 28/07/2023 A209230108817 GOMA SHANKAR SONVANE BANK OF BARODA(606985)
291 Taloda MH-31-004-003-001/129
(MOD) 		1831004000NRG24050720230056914 05/07/2023 VASANTI JAMSING THAKRE 1831004WL006534 VASANTI JAMSING THAKRE 1143 MAHG0006002 1792 1792 Processed 28/07/2023 A209230108846 MRS VASUBAI JAMSING THAKARE STATE BANK OF INDIA(508548)
292 Taloda MH-31-004-003-001/134
(MOD) 		1831004000NRG24050720230056916 05/07/2023 RAJUBAI PARSHA THAKRE 1831004WL006534 RAJUBAI PARSHA THAKRE 1143 MAHG0006002 1792 1792 Processed 28/07/2023 A209230108834 Mrs. Ranjubai Parshya Thakre MAHARASHTRA GRAMIN BANK(607000)
293 Taloda MH-31-004-003-001/191
(MOD) 		1831004000NRG24050720230056884 05/07/2023 MOTIRAM RUNYA THAKARE 1831004WL006529 MOTIRAM RUNYA THAKARE 1143 MAHG0006002 1792 1792 Processed 28/07/2023 A209230108831 SHRI MOTIRAM RUNYA THAKRE STATE BANK OF INDIA(508548)
294 Taloda MH-31-004-003-001/191
(MOD) 		1831004000NRG24050720230056883 05/07/2023 Runya Punya Thakare 1831004WL006529 Runya Punya Thakare 1143 MAHG0006002 1792 1792 Processed 28/07/2023 A209230108845 Mr. Runya Punya Thakare MAHARASHTRA GRAMIN BANK(607000)
295 Taloda MH-31-004-003-001/215
(MOD) 		1831004000NRG24050720230056818 05/07/2023 BHILA GULAB MORE 1831004WL006519 BHILA GULAB MORE 1143 MAHG0006002 1792 1792 Processed 28/07/2023 A209230108836 Mrs. Bhilibai Gulab More MAHARASHTRA GRAMIN BANK(607000)
296 Taloda MH-31-004-003-001/261
(MOD) 		1831004000NRG24050720230056881 05/07/2023 Rajaram Puna Chaudhari 1831004WL006528 Rajaram Puna Chaudhari 1143 MAHG0006002 1792 1792 Processed 28/07/2023 A209230108815 MR RAJARAM PUNA CHAUDHARI STATE BANK OF INDIA(508548)
297 Taloda MH-31-004-003-001/343
(MOD) 		1831004000NRG24050720230056899 05/07/2023 Lila Tukaram Pawar 1831004WL006531 Lila Tukaram Pawar 1143 MAHG0006002 1792 1792 Processed 28/07/2023 A209230108840 Mrs. Lilabai Tukaram Pawar MAHARASHTRA GRAMIN BANK(607000)
298 Taloda MH-31-004-003-001/343
(MOD) 		1831004000NRG24050720230056897 05/07/2023 Yedya Manga Pawar 1831004WL006531 Yedya Manga Pawar 1143 MAHG0006002 1792 1792 Processed 28/07/2023 A209230108837 Mr. Yedya Manga Pawar MAHARASHTRA GRAMIN BANK(607000)
299 Taloda MH-31-004-003-001/501
(MOD) 		1831004000NRG24050720230056882 05/07/2023 BHIMA DEVRAM MALI 1831004WL006528 BHIMA DEVRAM MALI 1143 MAHG0006002 1792 1792 Processed 28/07/2023 A209230108813 Mr. BHIMA DEVRAM MALI MAHARASHTRA GRAMIN BANK(607000)
300 Taloda MH-31-004-003-001/563
(MOD) 		1831004000NRG24050720230056506 05/07/2023 PRALHAD RAMGIR BHIL 1831004WL006431 PRALHAD RAMGIR BHIL 1143 MAHG0006002 768 768 Processed 28/07/2023 A209230108823 Mr. PRALHAD RAMAGIR GAVIT MAHARASHTRA GRAMIN BANK(607000)
301 Taloda MH-31-004-003-001/571
(MOD) 		1831004000NRG24050720230056864 05/07/2023 DOMIBAI RANAJI PADVI 1831004WL006525 DOMIBAI RANAJI PADVI 1143 MAHG0006002 1280 1280 Processed 28/07/2023 A209230108847 Mrs. DOMIBAI RANAJI PADVI MAHARASHTRA GRAMIN BANK(607000)
302 Taloda MH-31-004-003-001/571
(MOD) 		1831004000NRG24050720230056863 05/07/2023 RANAJI UKHA PADVI 1831004WL006525 RANAJI UKHA PADVI 1143 MAHG0006002 1280 1280 Processed 28/07/2023 A209230108819 Mr. RANAJI UKHA PADVI MAHARASHTRA GRAMIN BANK(607000)
303 Taloda MH-31-004-003-001/636
(MOD) 		1831004000NRG24050720230056819 05/07/2023 DEVIDAS RUMA MALI 1831004WL006519 DEVIDAS RUMA MALI 1143 MAHG0006002 1792 1792 Processed 28/07/2023 A209230108824 DEVIDAS RUMA MALI MAHARASHTRA GRAMIN BANK(607000)
304 Taloda MH-31-004-003-001/795
(MOD) 		1831004000NRG24050720230056886 05/07/2023 Supadya Ukhadya Padvi 1831004WL006529 Supadya Ukhadya Padvi 1143 MAHG0006002 1792 1792 Processed 28/07/2023 A209230108832 Mr. Supdya Vikaram Pawar MAHARASHTRA GRAMIN BANK(607000)
305 Taloda MH-31-004-003-002/670
(MOD) 		1831004000NRG24050720230056817 05/07/2023 Ashok Govind Patil 1831004WL006518 Ashok Govind Patil 1143 MAHG0006002 1536 1536 Processed 28/07/2023 A209230108833 Mr. ASHOK GOVIND PATIL MAHARASHTRA GRAMIN BANK(607000)
306 Taloda MH-31-004-051-001/171
(MOHIDA) 		1831004000NRG24050720230056781 05/07/2023 SATISH PANDU THAKARE 1831004WL006503 SATISH PANDU THAKARE 1143 MAHG0006002 1911 1911 Processed 28/07/2023 A209230108838 Mr. SATISH PANDU THAKARE CENTRAL BANK OF INDIA(607115)
307 Taloda MH-31-004-051-001/354
(MOHIDA) 		1831004000NRG24050720230056792 05/07/2023 VIJAYABAI UTTAM PATIL 1831004WL006509 VIJAYABAI UTTAM PATIL 1143 MAHG0006002 1911 1911 Processed 28/07/2023 A209230108827 Mrs. VIJAYABAI UTTAM PATIL MAHARASHTRA GRAMIN BANK(607000)
308 Taloda MH-31-004-051-001/355
(MOHIDA) 		1831004000NRG24050720230056793 05/07/2023 SANGITABAI NARAYAN PATIL 1831004WL006509 SANGITABAI NARAYAN PATIL 1143 MAHG0006002 1911 1911 Processed 28/07/2023 A209230108826 Mrs. SANGITABAI NARAYAN PATIL MAHARASHTRA GRAMIN BANK(607000)
309 Taloda MH-31-004-051-001/493
(MOHIDA) 		1831004000NRG24050720230056786 05/07/2023 Nitan Subhash Patil 1831004WL006505 Nitan Subhash Patil 1143 MAHG0006002 1911 1911 Processed 28/07/2023 A209230108842 Mr. Nitin Subhash Patil MAHARASHTRA GRAMIN BANK(607000)
SubTotal 39132 39132
310 Taloda MH-31-004-015-001/573
(LAKHAPUR (FOREST)) 		1831004000NRG24050720230056589 05/07/2023 KARAMSING BHAGATSING NAIK 1831004WL006451 KARAMSING BHAGATSING NAIK 1143 MAHG0006004 1911 1911 Processed 28/07/2023 A209230108835 KARAMSING BHAGATSING NAIK MAHARASHTRA GRAMIN BANK(607000)
311 Taloda MH-31-004-027-002/567
(AMONI) 		1831004000NRG24050720230056202 05/07/2023 RELUBAI RAMSING VALVI 1831004WL006381 RELUBAI RAMSING VALVI 1143 MAHG0006004 1911 1911 Processed 28/07/2023 A209230108818 Mrs. RELU RAMSING VALVI MAHARASHTRA GRAMIN BANK(607000)
312 Taloda MH-31-004-027-002/588
(AMONI) 		1831004000NRG24050720230056172 05/07/2023 BHARATSING RAMSING VALVI 1831004WL006378 BHARATSING RAMSING VALVI 1143 MAHG0006004 1911 1911 Processed 28/07/2023 A209230108850 Mr. BHARATSING RAMSING VALAVI MAHARASHTRA GRAMIN BANK(607000)
313 Taloda MH-31-004-027-002/588
(AMONI) 		1831004000NRG24050720230056173 05/07/2023 mogarabai bharatsing valvi 1831004WL006378 mogarabai bharatsing valvi 1143 MAHG0006004 1911 1911 Processed 28/07/2023 A209230108849 Mrs. MOGARABAI BHARATSING VALVI MAHARASHTRA GRAMIN BANK(607000)
314 Taloda MH-31-004-027-002/668
(AMONI) 		1831004000NRG24050720230056174 05/07/2023 MOGIBAI KHUMA VALVI 1831004WL006378 MOGIBAI KHUMA VALVI 1143 MAHG0006004 1911 1911 Processed 28/07/2023 A209230108848 Mrs. MOGIBAI KHUMA VALVI MAHARASHTRA GRAMIN BANK(607000)
315 Taloda MH-31-004-027-010/2350
(AMONI) 		1831004000NRG24050720230056620 05/07/2023 SHANTIBAI VILAS VASAVE 1831004WL006469 SHANTIBAI VILAS VASAVE 1143 MAHG0006004 1911 1911 Processed 28/07/2023 A209230108820 Mrs. SHANTIBAI VILAS VALVI MAHARASHTRA GRAMIN BANK(607000)
316 Taloda MH-31-004-027-010/2350
(AMONI) 		1831004000NRG24050720230056619 05/07/2023 VILAS GIRAJA VASAVE 1831004WL006469 VILAS GIRAJA VASAVE 1143 MAHG0006004 1911 1911 Processed 28/07/2023 A209230108816 Mr. VILAS GIRAJYA VALAVI MAHARASHTRA GRAMIN BANK(607000)
317 Taloda MH-31-004-033-001/229
(RAJVIHIR) 		1831004000NRG24050720230056436 05/07/2023 MADHUKAR KOTA VALVI 1831004WL006406 MADHUKAR KOTA VALVI 1143 MAHG0006004 1911 1911 Processed 28/07/2023 A209230108825 Mr. MADHUKAR KOTA VALVI MAHARASHTRA GRAMIN BANK(607000)
318 Taloda MH-31-004-048-001/466
(REVANAGAR) 		1831004000NRG24050720230056853 05/07/2023 Janya Jamsing Pawra 1831004WL006523 Janya Jamsing Pawra 1143 MAHG0006004 825 825 Processed 28/07/2023 A209230108841 JANYA J PAWARA BANK OF BARODA(606985)
319 Taloda MH-31-004-048-001/47
(REVANAGAR) 		1831004000NRG24050720230056855 05/07/2023 Jahagir Sokrya Pawara 1831004WL006523 Jahagir Sokrya Pawara 1143 MAHG0006004 825 825 Processed 28/07/2023 A209230108866 DUMKIBAI JANHAGIR PAWARA BANK OF BARODA(606985)
320 Taloda MH-31-004-048-001/498
(REVANAGAR) 		1831004000NRG24050720230056858 05/07/2023 Maganlal Raya Pawara 1831004WL006523 Maganlal Raya Pawara 1143 MAHG0006004 825 825 Processed 28/07/2023 A209230108843 MR MAGANLAL RAYA PAWARA STATE BANK OF INDIA(508548)
321 Taloda MH-31-004-048-001/570
(REVANAGAR) 		1831004000NRG24050720230056909 05/07/2023 Bebi Manshya Pawara 1831004WL006533 Bebi Manshya Pawara 1143 MAHG0006004 823 823 Processed 28/07/2023 A209230108844 MRS BEBI NANSHYA PAWARA STATE BANK OF INDIA(508548)
322 Taloda MH-31-004-048-001/583
(REVANAGAR) 		1831004000NRG24050720230056910 05/07/2023 JATNYA JANGLYA PAWARA 1831004WL006533 JATNYA JANGLYA PAWARA 1143 MAHG0006004 823 823 Processed 28/07/2023 A209230108822 Jatanya Jangalya Pawara AIRTEL PAYMENTS BANK LIMITED(990288)
323 Taloda MH-31-004-048-001/583
(REVANAGAR) 		1831004000NRG24050720230056911 05/07/2023 MANGALA JATNYA PAWARA 1831004WL006533 MANGALA JATNYA PAWARA 1143 MAHG0006004 822 822 Processed 28/07/2023 A209230108821 Mrs. MANGALA JATNYA PAWARA MAHARASHTRA GRAMIN BANK(607000)
324 Taloda MH-31-004-049-001/594
(ROZAVE PUNARVASAN) 		1831004000NRG24050720230056462 05/07/2023 Ramesh Vaharya Pawara 1831004WL006414 Ramesh Vaharya Pawara 1143 MAHG0006004 1911 1911 Processed 28/07/2023 A209230108839 Mr. Ramesh Vaharya Pawara MAHARASHTRA GRAMIN BANK(607000)
325 Taloda MH-31-004-049-001/594
(ROZAVE PUNARVASAN) 		1831004000NRG24050720230056463 05/07/2023 SHUSHILA RAMESH PAWARA 1831004WL006414 SHUSHILA RAMESH PAWARA 1143 MAHG0006004 1911 1911 Processed 28/07/2023 A209230108828 Mrs. SUSHILA RAMESH PAWARA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24053 24053
Total 517334 517334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_050723APB_FTO_101865 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 34398
2 Taloda MH1831004999_050723APB_FTO_101865 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 182336
3 Taloda MH1831004999_050723APB_FTO_101865 Central Bank Of India CBIN0281678 TALODA 86268
4 Taloda MH1831004999_050723APB_FTO_101865 Central Bank Of India CBIN0282092 BORAD 52297
5 Taloda MH1831004999_050723APB_FTO_101865 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 1911
6 Taloda MH1831004999_050723APB_FTO_101865 State Bank of India SBIN0001162 NAVAPUR 1911
7 Taloda MH1831004999_050723APB_FTO_101865 State Bank of India SBIN0010487 TALODA 95028
8 Taloda MH1831004999_050723APB_FTO_101865 Maharashtra Gramin Bank MAHG0006002 Mod 39132
9 Taloda MH1831004999_050723APB_FTO_101865 Maharashtra Gramin Bank MAHG0006004 TALODA 24053

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