|
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-31-004-007-001/137
(SALSADI)
|
1831004000NRG24240520230010628
|
24/05/2023
|
GANGABAI TEJPAL THAKARE
|
1831004WL000826
|
GANGABAI TEJPAL THAKARE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036912
|
|
GANGABAI TEJPAL THAKARE
|
BANK OF BARODA(606985)
|
|
2
|
Taloda
|
MH-31-004-025-001/132
(KARADE)
|
1831004000NRG24240520230010874
|
24/05/2023
|
Jeharabai Himmat Bhilav
|
1831004WL000870
|
Jeharabai Himmat Bhilav
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036911
|
|
JEHARABAI HIMMAT BHILAV
|
BANK OF BARODA(606985)
|
|
3
|
Taloda
|
MH-31-004-025-001/132
(KARADE)
|
1831004000NRG24240520230010875
|
24/05/2023
|
Vishal Himat Bhilav
|
1831004WL000870
|
Vishal Himat Bhilav
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036907
|
|
Vishal Himat Bhilav
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-025-001/29
(KARADE)
|
1831004000NRG24240520230010850
|
24/05/2023
|
Gimba Divalya Rahase
|
1831004WL000862
|
Gimba Divalya Rahase
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036904
|
|
Mr. GIMBA DIVALYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Taloda
|
MH-31-004-025-001/387
(KARADE)
|
1831004000NRG24240520230010863
|
24/05/2023
|
ANILKUMAR TUKARAM BHILAV
|
1831004WL000866
|
ANILKUMAR TUKARAM BHILAV
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036908
|
|
ANILKUMAR TUKARAM BHILAV
|
BANK OF BARODA(606985)
|
|
6
|
Taloda
|
MH-31-004-025-001/387
(KARADE)
|
1831004000NRG24240520230010861
|
24/05/2023
|
BHILAV T ZHUNJAR
|
1831004WL000866
|
BHILAV T ZHUNJAR
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036891
|
|
BHILAV T ZHUNJAR
|
BANK OF BARODA(606985)
|
|
7
|
Taloda
|
MH-31-004-026-001/372
(KADEL)
|
1831004000NRG24240520230010823
|
24/05/2023
|
LAXMAN GULAB BHILAVE
|
1831004WL000857
|
LAXMAN GULAB BHILAVE
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230036903
|
|
LAXMAN GULAB BHILAVE
|
BANK OF BARODA(606985)
|
|
8
|
Taloda
|
MH-31-004-027-010/3949
(AMONI)
|
1831004000NRG24240520230010893
|
24/05/2023
|
Mithun Subhash Pawara
|
1831004WL000877
|
Mithun Subhash Pawara
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036915
|
|
MITHUN SUBHASH PAWARA
|
BANK OF BARODA(606985)
|
|
9
|
Taloda
|
MH-31-004-027-010/4540
(AMONI)
|
1831004000NRG24240520230010890
|
24/05/2023
|
KIRTIKUMAR DEKALYA PAWRA
|
1831004WL000876
|
KIRTIKUMAR DEKALYA PAWRA
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230036905
|
|
KIRTIKUMAR DEKALYA PAWRA
|
BANK OF BARODA(606985)
|
|
10
|
Taloda
|
MH-31-004-048-001/287
(REVANAGAR)
|
1831004000NRG24240520230010789
|
24/05/2023
|
NARYA HORADYA PAWARA
|
1831004WL000849
|
NARYA HORADYA PAWARA
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230036893
|
|
NARYA HORADYA PAWARA
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-048-001/517
(REVANAGAR)
|
1831004000NRG24240520230010778
|
24/05/2023
|
ISMAL RANGARYA PAWARA
|
1831004WL000847
|
ISMAL RANGARYA PAWARA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036914
|
|
ISMAL RANGARYA PAWARA
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-048-001/859
(REVANAGAR)
|
1831004000NRG24240520230010796
|
24/05/2023
|
Vikram Kamadar Pawara
|
1831004WL000850
|
Vikram Kamadar Pawara
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230036909
|
|
VIKRAM KAMADAR PAWRA
|
BANK OF BARODA(606985)
|
|
13
|
Taloda
|
MH-31-004-049-001/102
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010589
|
24/05/2023
|
Asali
|
1831004WL000821
|
Asali
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036898
|
|
ASALIBAI LALA PAWARA
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-049-001/133
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010590
|
24/05/2023
|
Dadala
|
1831004WL000821
|
Dadala
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036901
|
|
Mr. DADLA CHAMARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Taloda
|
MH-31-004-049-001/133
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010591
|
24/05/2023
|
Sakiabai
|
1831004WL000821
|
Sakiabai
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036902
|
|
MRS SOKHI IDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Taloda
|
MH-31-004-049-001/179
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010593
|
24/05/2023
|
Thokya
|
1831004WL000821
|
Thokya
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036896
|
|
DOKAYA BOLAGA PAWARA
|
BANK OF BARODA(606985)
|
|
17
|
Taloda
|
MH-31-004-049-001/196
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010594
|
24/05/2023
|
Khetya
|
1831004WL000821
|
Khetya
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036895
|
|
KHETYA KHATRYA PAWARA
|
BANK OF BARODA(606985)
|
|
18
|
Taloda
|
MH-31-004-049-001/209
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010595
|
24/05/2023
|
Shevaji Padakya Padvi
|
1831004WL000821
|
Shevaji Padakya Padvi
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036899
|
|
SHEVAJI P PADVI
|
BANK OF BARODA(606985)
|
|
19
|
Taloda
|
MH-31-004-049-001/246
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010598
|
24/05/2023
|
Narasing Sama Padvi
|
1831004WL000821
|
Narasing Sama Padvi
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036897
|
|
Mr. NARSING SAMA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Taloda
|
MH-31-004-049-001/276
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010599
|
24/05/2023
|
Damanibai Relya Tadvi
|
1831004WL000822
|
Damanibai Relya Tadvi
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036918
|
|
DAMNIBAI RELYA TADVI
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-049-001/424
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010603
|
24/05/2023
|
Kisan Padkya Padvi
|
1831004WL000822
|
Kisan Padkya Padvi
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036892
|
|
Mr. KISAN PADKYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Taloda
|
MH-31-004-049-001/437
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010605
|
24/05/2023
|
Relya Burjya Tadvi
|
1831004WL000822
|
Relya Burjya Tadvi
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036906
|
|
Relya Bhurjya Tadvi
|
BANK OF BARODA(606985)
|
|
23
|
Taloda
|
MH-31-004-049-001/534
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010608
|
24/05/2023
|
Bhaidas Padkya Padavi
|
1831004WL000822
|
Bhaidas Padkya Padavi
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036913
|
|
Mr. BHAIDAS PADKYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Taloda
|
MH-31-004-050-001/119
(SARDARNAGAR)
|
1831004000NRG24240520230010700
|
24/05/2023
|
SHAYDIBAI KAGDYA PADVI
|
1831004WL000837
|
SHAYDIBAI KAGDYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Rejected
|
30/05/2023
|
|
A150230036900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Taloda
|
MH-31-004-050-001/132
(SARDARNAGAR)
|
1831004000NRG24240520230010675
|
24/05/2023
|
Hunya pisa padvi
|
1831004WL000834
|
Hunya pisa padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036894
|
|
MR HUNYA PISA TADVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Taloda
|
MH-31-004-050-001/377
(SARDARNAGAR)
|
1831004000NRG24240520230010758
|
24/05/2023
|
MANISHA NANA PADVI
|
1831004WL000845
|
MANISHA NANA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036917
|
|
MANISHA NANA PADVI
|
BANK OF BARODA(606985)
|
|
27
|
Taloda
|
MH-31-004-050-001/386
(SARDARNAGAR)
|
1831004000NRG24240520230010722
|
24/05/2023
|
Jaysing Divalya Vasave
|
1831004WL000840
|
Jaysing Divalya Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036910
|
|
JAYSING DIVALYA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
28
|
Taloda
|
MH-31-004-050-001/410
(SARDARNAGAR)
|
1831004000NRG24240520230010677
|
24/05/2023
|
Sangita Hunya Tadvi
|
1831004WL000834
|
Sangita Hunya Tadvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036916
|
|
SANGITA HUNARYA TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
29
|
Taloda
|
MH-31-004-027-009/1640
(AMONI)
|
1831004000NRG24240520230010888
|
24/05/2023
|
BAYSIBAI DEKALYA PAWARA
|
1831004WL000876
|
BAYSIBAI DEKALYA PAWARA
|
00089
|
CBIN0281678
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230036929
|
|
Mr. BAYSIBAI DEKALAYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Taloda
|
MH-31-004-027-009/2560
(AMONI)
|
1831004000NRG24240520230010903
|
24/05/2023
|
KRUSHNA MANGA PADVI
|
1831004WL000883
|
KRUSHNA MANGA PADVI
|
00089
|
CBIN0281678
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230036938
|
|
Mr. KRUSHNA MANGA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Taloda
|
MH-31-004-027-010/1769
(AMONI)
|
1831004000NRG24240520230010921
|
24/05/2023
|
CHHAGAN TUMBDYA PAWRA
|
1831004WL000887
|
CHHAGAN TUMBDYA PAWRA
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036919
|
|
MR CHAGAN TUMDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Taloda
|
MH-31-004-027-010/1779
(AMONI)
|
1831004000NRG24240520230010906
|
24/05/2023
|
Apsing Pawara
|
1831004WL000884
|
Apsing Pawara
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036930
|
|
Mr. AAPSING GANYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Taloda
|
MH-31-004-027-010/1817
(AMONI)
|
1831004000NRG24240520230010892
|
24/05/2023
|
SUBHASH BOHATYA PAWRA
|
1831004WL000877
|
SUBHASH BOHATYA PAWRA
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036922
|
|
Mr. SUBHASH BOHATYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Taloda
|
MH-31-004-027-010/3949
(AMONI)
|
1831004000NRG24240520230010894
|
24/05/2023
|
SAVITA MITHUN PAWARA
|
1831004WL000877
|
SAVITA MITHUN PAWARA
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036953
|
|
MRS SAVITA MITHUN PAWRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Taloda
|
MH-31-004-027-010/3973
(AMONI)
|
1831004000NRG24240520230010925
|
24/05/2023
|
SARASWATI SHARAVAN PAWARA
|
1831004WL000888
|
SARASWATI SHARAVAN PAWARA
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036928
|
|
Mrs. SARASWATI SHARAVAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
36
|
Taloda
|
MH-31-004-018-001/333
(MALDA)
|
1831004000NRG24240520230010619
|
24/05/2023
|
Kanti Seema Pawra
|
1831004WL000824
|
Kanti Seema Pawra
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036962
|
|
Mrs. KANTIBAI SIMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Taloda
|
MH-31-004-018-001/704
(MALDA)
|
1831004000NRG24240520230010620
|
24/05/2023
|
jordar jirya pawara
|
1831004WL000824
|
jordar jirya pawara
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036961
|
|
Ms. JORDAR JIRYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Taloda
|
MH-31-004-018-001/950
(MALDA)
|
1831004000NRG24240520230010621
|
24/05/2023
|
Kisan Gajarya Thakare
|
1831004WL000824
|
Kisan Gajarya Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036987
|
|
Mr. Kisan Gajrya Thakre
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Taloda
|
MH-31-004-018-002/496
(MALDA)
|
1831004000NRG24240520230010622
|
24/05/2023
|
sanjay reda pawara
|
1831004WL000824
|
sanjay reda pawara
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036978
|
|
Mr. SANJAY REDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Taloda
|
MH-31-004-025-001/132
(KARADE)
|
1831004000NRG24240520230010873
|
24/05/2023
|
HIMMAT SURSING BHILAV
|
1831004WL000870
|
HIMMAT SURSING BHILAV
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036932
|
|
HIMMAT SURSING BHILAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Taloda
|
MH-31-004-025-001/191
(KARADE)
|
1831004000NRG24240520230010857
|
24/05/2023
|
LATA PRAKASH SHEVALE
|
1831004WL000864
|
LATA PRAKASH SHEVALE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036926
|
|
Mrs. LATABAI PRAKASH SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Taloda
|
MH-31-004-025-001/191
(KARADE)
|
1831004000NRG24240520230010856
|
24/05/2023
|
PRAKASH KAMALSING SHEVALE
|
1831004WL000864
|
PRAKASH KAMALSING SHEVALE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036925
|
|
Mr. PRAKASH KAMALSING SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Taloda
|
MH-31-004-025-001/193
(KARADE)
|
1831004000NRG24240520230010858
|
24/05/2023
|
SALUBAI PRAKASH SHEVALE
|
1831004WL000864
|
SALUBAI PRAKASH SHEVALE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036927
|
|
Mrs. SALITA PRAKASH SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Taloda
|
MH-31-004-025-001/225
(KARADE)
|
1831004000NRG24240520230010882
|
24/05/2023
|
MANUDEV TANAJI MOTE
|
1831004WL000873
|
MANUDEV TANAJI MOTE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036984
|
|
MR MANU TANAJI MOTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Taloda
|
MH-31-004-025-001/225
(KARADE)
|
1831004000NRG24240520230010881
|
24/05/2023
|
TANAJI UDESING MOTE
|
1831004WL000873
|
TANAJI UDESING MOTE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036921
|
|
Mr. TANAJI UDESING MOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Taloda
|
MH-31-004-025-001/243
(KARADE)
|
1831004000NRG24240520230010883
|
24/05/2023
|
DEVIDAS RAMANLAL JAMBHORE
|
1831004WL000873
|
DEVIDAS RAMANLAL JAMBHORE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036933
|
|
MR DEVIDAS RAMANLAL JAMBHORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Taloda
|
MH-31-004-025-001/378
(KARADE)
|
1831004000NRG24240520230010870
|
24/05/2023
|
RANJIT TATYA VASAVE
|
1831004WL000869
|
RANJIT TATYA VASAVE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036920
|
|
Mr. RANJIT TAKTYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Taloda
|
MH-31-004-025-001/451
(KARADE)
|
1831004000NRG24240520230010871
|
24/05/2023
|
SANTOSH PIRAN THAKRE
|
1831004WL000869
|
SANTOSH PIRAN THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036923
|
|
Mr. SANTOSH PIRYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Taloda
|
MH-31-004-025-001/451
(KARADE)
|
1831004000NRG24240520230010872
|
24/05/2023
|
SARITA SANTOSH THAKARE
|
1831004WL000869
|
SARITA SANTOSH THAKARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036939
|
|
Mrs. SARITA SANTOSH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Taloda
|
MH-31-004-025-001/489
(KARADE)
|
1831004000NRG24240520230010860
|
24/05/2023
|
Savita Dilavarsing Ravtade
|
1831004WL000865
|
Savita Dilavarsing Ravtade
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036950
|
|
MRS SAVITA PIDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Taloda
|
MH-31-004-025-001/54
(KARADE)
|
1831004000NRG24240520230010851
|
24/05/2023
|
JATAN RANYA DUMKUL
|
1831004WL000862
|
JATAN RANYA DUMKUL
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036924
|
|
Mr. JATAN RANYA DUMKUD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Taloda
|
MH-31-004-026-001/250
(KADEL)
|
1831004000NRG24240520230010825
|
24/05/2023
|
RAVINDRA UTTAMSING GIRASE
|
1831004WL000858
|
RAVINDRA UTTAMSING GIRASE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036951
|
|
Mr. RAVINDRA UTTAMSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Taloda
|
MH-31-004-026-001/254
(KADEL)
|
1831004000NRG24240520230010811
|
24/05/2023
|
PRAKASH RUPSING GIRASE
|
1831004WL000854
|
PRAKASH RUPSING GIRASE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036969
|
|
MR PRAKASH RUPSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
54
|
Taloda
|
MH-31-004-049-001/210
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010596
|
24/05/2023
|
KANJI SAMA PADVI
|
1831004WL000821
|
KANJI SAMA PADVI
|
00089
|
CBIN0282542
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036952
|
|
Mr. KANJI SAMA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Taloda
|
MH-31-004-049-001/210
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010597
|
24/05/2023
|
RAMA KANAJI PADVI
|
1831004WL000821
|
RAMA KANAJI PADVI
|
00089
|
CBIN0282542
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036949
|
|
Mrs. RAMA KANAJI PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Taloda
|
MH-31-004-049-001/419
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010602
|
24/05/2023
|
Shiledar Padnya Padavi
|
1831004WL000822
|
Shiledar Padnya Padavi
|
00089
|
CBIN0282542
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036983
|
|
Mr. SHILEDAR PADKYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
Taloda
|
MH-31-004-049-001/445
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010606
|
24/05/2023
|
Thumla Ronjya Tadvi
|
1831004WL000822
|
Thumla Ronjya Tadvi
|
00415
|
SBIN0001162
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036960
|
|
MR THUMLA RONJYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
58
|
Taloda
|
MH-31-004-007-001/128
(SALSADI)
|
1831004000NRG24240520230010629
|
24/05/2023
|
BHAMTYA SOTYA VASAVE
|
1831004WL000827
|
BHAMTYA SOTYA VASAVE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036943
|
|
Mr. BHA,TA SITA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Taloda
|
MH-31-004-007-001/149
(SALSADI)
|
1831004000NRG24240520230010630
|
24/05/2023
|
PRAVIN BHAMTYA VASAVE
|
1831004WL000827
|
PRAVIN BHAMTYA VASAVE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036979
|
|
MR PRAVIN BHAMTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Taloda
|
MH-31-004-018-001/1279
(MALDA)
|
1831004000NRG24240520230010618
|
24/05/2023
|
Dipak Jirya Pawara
|
1831004WL000824
|
Dipak Jirya Pawara
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036976
|
|
MR DIPAK JIRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Taloda
|
MH-31-004-025-001/204
(KARADE)
|
1831004000NRG24240520230010849
|
24/05/2023
|
SANJAY SAKHARAM PADVI
|
1831004WL000862
|
SANJAY SAKHARAM PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036975
|
|
MR SANJAY SAKHARAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Taloda
|
MH-31-004-025-001/319
(KARADE)
|
1831004000NRG24240520230010859
|
24/05/2023
|
Dilavarsing Bhimsing Ravthale
|
1831004WL000865
|
Dilavarsing Bhimsing Ravthale
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230037010
|
|
MR DILVAR BHIMSING RAVTADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Taloda
|
MH-31-004-025-001/387
(KARADE)
|
1831004000NRG24240520230010862
|
24/05/2023
|
SAMBHAJI TUKARAM BHILAV
|
1831004WL000866
|
SAMBHAJI TUKARAM BHILAV
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036945
|
|
MASTER SAMBHAJI TUKARAM BHILAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Taloda
|
MH-31-004-026-001/254
(KADEL)
|
1831004000NRG24240520230010812
|
24/05/2023
|
SANGITA PRAKASH GIRASE
|
1831004WL000854
|
SANGITA PRAKASH GIRASE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036958
|
|
MRS SANGITA PRAKASH GIRASE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Taloda
|
MH-31-004-026-002/154
(KADEL)
|
1831004000NRG24240520230010814
|
24/05/2023
|
DEDAKYA AELJI PADAVI
|
1831004WL000855
|
DEDAKYA AELJI PADAVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036946
|
|
MR DEDAKYA AELJI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Taloda
|
MH-31-004-026-002/154
(KADEL)
|
1831004000NRG24240520230010815
|
24/05/2023
|
MOTAN DEDTYA PADAVI
|
1831004WL000855
|
MOTAN DEDTYA PADAVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036947
|
|
MRS MOTAN DEDTYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Taloda
|
MH-31-004-027-001/90
(AMONI)
|
1831004000NRG24240520230010918
|
24/05/2023
|
PACHYA RAMDAS VALVI
|
1831004WL000886
|
PACHYA RAMDAS VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036967
|
|
SHRI PACHYA RAMDAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Taloda
|
MH-31-004-027-008/1558
(AMONI)
|
1831004000NRG24240520230010919
|
24/05/2023
|
ASHOK KOCHRYA PADVI
|
1831004WL000886
|
ASHOK KOCHRYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036964
|
|
SHRI ASHOK KOCHARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Taloda
|
MH-31-004-027-008/1558
(AMONI)
|
1831004000NRG24240520230010920
|
24/05/2023
|
KHEMA ASHOK PADVI
|
1831004WL000886
|
KHEMA ASHOK PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036965
|
|
Mr. KHEMABAI ASHOK PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Taloda
|
MH-31-004-027-010/1738
(AMONI)
|
1831004000NRG24240520230010899
|
24/05/2023
|
arjun shankar pawara
|
1831004WL000881
|
arjun shankar pawara
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036944
|
|
Mr. ARJUN SHANKAR PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Taloda
|
MH-31-004-027-010/1738
(AMONI)
|
1831004000NRG24240520230010900
|
24/05/2023
|
PUNJARIBAI ARJUN PAWARA
|
1831004WL000881
|
PUNJARIBAI ARJUN PAWARA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036955
|
|
MRS PUNJARIBAI ARJUN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Taloda
|
MH-31-004-027-010/1744
(AMONI)
|
1831004000NRG24240520230010923
|
24/05/2023
|
ANAJYA HARI PAWRA
|
1831004WL000888
|
ANAJYA HARI PAWRA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036982
|
|
MR ANAJYA HARI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Taloda
|
MH-31-004-027-010/1769
(AMONI)
|
1831004000NRG24240520230010922
|
24/05/2023
|
devkibai Chhagan pawara
|
1831004WL000887
|
devkibai Chhagan pawara
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036954
|
|
MRS DEVAKIBAI CHAGAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Taloda
|
MH-31-004-027-010/1779
(AMONI)
|
1831004000NRG24240520230010905
|
24/05/2023
|
Banibai Ganya Pawara
|
1831004WL000884
|
Banibai Ganya Pawara
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036963
|
|
MRS BANIBAI GANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Taloda
|
MH-31-004-027-010/1810
(AMONI)
|
1831004000NRG24240520230010895
|
24/05/2023
|
Ushabai Survel Chaudhari
|
1831004WL000878
|
Ushabai Survel Chaudhari
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036985
|
|
Mrs. USHABAI SURVEL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Taloda
|
MH-31-004-027-010/3236
(AMONI)
|
1831004000NRG24240520230010924
|
24/05/2023
|
SHRAVAN A PAWAR
|
1831004WL000888
|
SHRAVAN A PAWAR
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036931
|
|
Mr. SHRAVAN ANAJYA PAWARA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Taloda
|
MH-31-004-027-010/3276
(AMONI)
|
1831004000NRG24240520230010889
|
24/05/2023
|
SHANTIBAI PACHYA PAWAR
|
1831004WL000876
|
SHANTIBAI PACHYA PAWAR
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230036966
|
|
MRS SHANTIBAI PACHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Taloda
|
MH-31-004-027-010/4072
(AMONI)
|
1831004000NRG24240520230010896
|
24/05/2023
|
MEGHARAJ SURAVAL CHAUDHARI
|
1831004WL000878
|
MEGHARAJ SURAVAL CHAUDHARI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036937
|
|
MR MEGHARAJ SURAVEL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Taloda
|
MH-31-004-027-010/4543
(AMONI)
|
1831004000NRG24240520230010891
|
24/05/2023
|
SHIRISH DEKALYA PAWARA
|
1831004WL000876
|
SHIRISH DEKALYA PAWARA
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230036959
|
|
MR SHIRISHKUMAR DEKALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Taloda
|
MH-31-004-027-010/5155
(AMONI)
|
1831004000NRG24240520230010898
|
24/05/2023
|
RAKESH CHHAGAN PAWRA
|
1831004WL000880
|
RAKESH CHHAGAN PAWRA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036971
|
|
MR RAKESH CHHAGAN PAWRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Taloda
|
MH-31-004-048-001/1
(REVANAGAR)
|
1831004000NRG24240520230010797
|
24/05/2023
|
Iramal
|
1831004WL000851
|
Iramal
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036942
|
|
MR IRMAL SONYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Taloda
|
MH-31-004-048-001/1
(REVANAGAR)
|
1831004000NRG24240520230010798
|
24/05/2023
|
SURESH ERAMAL PAWARA
|
1831004WL000851
|
SURESH ERAMAL PAWARA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036970
|
|
MR SURESH ERAMAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Taloda
|
MH-31-004-048-001/25
(REVANAGAR)
|
1831004000NRG24240520230010793
|
24/05/2023
|
GULALYA JOGYA PAWARA
|
1831004WL000850
|
GULALYA JOGYA PAWARA
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230036941
|
|
MR GULALYA JOGYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Taloda
|
MH-31-004-048-001/287
(REVANAGAR)
|
1831004000NRG24240520230010791
|
24/05/2023
|
KANI KOMA PAWARA
|
1831004WL000849
|
KANI KOMA PAWARA
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230036956
|
|
MRS KANI KOMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Taloda
|
MH-31-004-048-001/287
(REVANAGAR)
|
1831004000NRG24240520230010790
|
24/05/2023
|
koma narya pawara
|
1831004WL000849
|
koma narya pawara
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230036974
|
|
MR KOMA NARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Taloda
|
MH-31-004-048-001/287
(REVANAGAR)
|
1831004000NRG24240520230010792
|
24/05/2023
|
RAMESH NARYA PAWARA
|
1831004WL000849
|
RAMESH NARYA PAWARA
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230036948
|
|
MR RAMESH NARYA PAWRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Taloda
|
MH-31-004-048-001/32
(REVANAGAR)
|
1831004000NRG24240520230010794
|
24/05/2023
|
Gotya Khajya Pawra
|
1831004WL000850
|
Gotya Khajya Pawra
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230036980
|
|
GOTYA KHAJYA PAWARA
|
BANK OF BARODA(606985)
|
|
88
|
Taloda
|
MH-31-004-048-001/365
(REVANAGAR)
|
1831004000NRG24240520230010795
|
24/05/2023
|
MERSING GULA PAWARA
|
1831004WL000850
|
MERSING GULA PAWARA
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230036981
|
|
Mersing Gula Pawara
|
BANK OF BARODA(606985)
|
|
89
|
Taloda
|
MH-31-004-048-001/378
(REVANAGAR)
|
1831004000NRG24240520230010776
|
24/05/2023
|
Saysing Khumanya Pawara
|
1831004WL000847
|
Saysing Khumanya Pawara
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036986
|
|
SAYASING KHUMANYA PAVRA
|
BANK OF BARODA(606985)
|
|
90
|
Taloda
|
MH-31-004-049-001/162
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010592
|
24/05/2023
|
BHAVASING BOLAGA PAWARA
|
1831004WL000821
|
BHAVASING BOLAGA PAWARA
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036973
|
|
MR BHAVSING BOLGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Taloda
|
MH-31-004-049-001/297
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010600
|
24/05/2023
|
DHUDKYA GUNJARYA PAWARA
|
1831004WL000822
|
DHUDKYA GUNJARYA PAWARA
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036934
|
|
DHUDKYA G PAWARA
|
BANK OF BARODA(606985)
|
|
92
|
Taloda
|
MH-31-004-049-001/432
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010604
|
24/05/2023
|
Dilvarsing Gopal Tadavi
|
1831004WL000822
|
Dilvarsing Gopal Tadavi
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036972
|
|
MR DILVARSING GOPAL TADVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Taloda
|
MH-31-004-049-001/527
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010607
|
24/05/2023
|
Vanya Sita Vasave
|
1831004WL000822
|
Vanya Sita Vasave
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036940
|
|
MR VAJARYA VANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Taloda
|
MH-31-004-050-001/202
(SARDARNAGAR)
|
1831004000NRG24240520230010755
|
24/05/2023
|
Saysing Rajya Tadvi
|
1831004WL000844
|
Saysing Rajya Tadvi
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230036977
|
|
Mr. SAYSING RAJYA TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Taloda
|
MH-31-004-050-001/217
(SARDARNAGAR)
|
1831004000NRG24240520230010738
|
24/05/2023
|
Vijay Jatrya Padvi
|
1831004WL000842
|
Vijay Jatrya Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036935
|
|
MR VIJAY JATRYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Taloda
|
MH-31-004-050-001/226
(SARDARNAGAR)
|
1831004000NRG24240520230010702
|
24/05/2023
|
rina bhimsing padvi
|
1831004WL000837
|
rina bhimsing padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036968
|
|
MRS RINA BHIMSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Taloda
|
MH-31-004-050-001/29
(SARDARNAGAR)
|
1831004000NRG24240520230010756
|
24/05/2023
|
Hutarya Sunya Padvi
|
1831004WL000845
|
Hutarya Sunya Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036936
|
|
MR HUTARYA SUNYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Taloda
|
MH-31-004-050-001/351
(SARDARNAGAR)
|
1831004000NRG24240520230010721
|
24/05/2023
|
Sagar Bharatsing Vasave
|
1831004WL000840
|
Sagar Bharatsing Vasave
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036957
|
|
MR SAGAR BHARATSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
99
|
Taloda
|
MH-31-004-003-001/420
(MOD)
|
1831004000NRG24240520230010799
|
24/05/2023
|
KUVARSING SANVAR THAKARE
|
1831004WL000852
|
KUVARSING SANVAR THAKARE
|
1143
|
MAHG0006002
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230036991
|
|
Mr. KUVARSING SANVAR THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Taloda
|
MH-31-004-003-001/420
(MOD)
|
1831004000NRG24240520230010800
|
24/05/2023
|
RUKHAMABAI KUVARSING THAKARE
|
1831004WL000852
|
RUKHAMABAI KUVARSING THAKARE
|
1143
|
MAHG0006002
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230036990
|
|
Miss. RUKHAMABAI KUVARSING THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Taloda
|
MH-31-004-003-001/432
(MOD)
|
1831004000NRG24240520230010802
|
24/05/2023
|
ARUNABAI TUKARAM PATIL
|
1831004WL000852
|
ARUNABAI TUKARAM PATIL
|
1143
|
MAHG0006002
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230036989
|
|
ARUNABAI TUKARAM PATIL
|
BANK OF BARODA(606985)
|
|
102
|
Taloda
|
MH-31-004-003-001/432
(MOD)
|
1831004000NRG24240520230010801
|
24/05/2023
|
Tukaram Kashiram Patil
|
1831004WL000852
|
Tukaram Kashiram Patil
|
1143
|
MAHG0006002
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230036999
|
|
Mr. Tukaram Kashiram Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Taloda
|
MH-31-004-026-001/255
(KADEL)
|
1831004000NRG24240520230010826
|
24/05/2023
|
DHIRAJ RUPASING RAJPUT
|
1831004WL000858
|
DHIRAJ RUPASING RAJPUT
|
1143
|
MAHG0006002
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037001
|
|
SHRI DHIRAJ RUPSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Taloda
|
MH-31-004-026-001/275
(KADEL)
|
1831004000NRG24240520230010822
|
24/05/2023
|
Ashvini Sanjay Valvi
|
1831004WL000857
|
Ashvini Sanjay Valvi
|
1143
|
MAHG0006002
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037005
|
|
Miss. ASHWINI AANANDA VASAWE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Taloda
|
MH-31-004-026-001/295
(KADEL)
|
1831004000NRG24240520230010813
|
24/05/2023
|
RAMANBAI RUPSING GIRASE
|
1831004WL000854
|
RAMANBAI RUPSING GIRASE
|
1143
|
MAHG0006002
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230036998
|
|
RAMANBAI RUPSING GIRASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Taloda
|
MH-31-004-026-001/372
(KADEL)
|
1831004000NRG24240520230010824
|
24/05/2023
|
RADHABAI LAXMAN BHILAVE
|
1831004WL000857
|
RADHABAI LAXMAN BHILAVE
|
1143
|
MAHG0006002
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230036997
|
|
Mrs. RADHABAI LAXMAN BHILAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Taloda
|
MH-31-004-026-002/154
(KADEL)
|
1831004000NRG24240520230010816
|
24/05/2023
|
Sunil Detakya Padvi
|
1831004WL000855
|
Sunil Detakya Padvi
|
1143
|
MAHG0006002
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037000
|
|
Mr. SUNIL DETAKYA PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13993
|
13993
|
|
|
|
|
|
|
|
|
108
|
Taloda
|
MH-31-004-027-009/2560
(AMONI)
|
1831004000NRG24240520230010904
|
24/05/2023
|
NAYAKIBAI KRUSHNA PADAWI
|
1831004WL000883
|
NAYAKIBAI KRUSHNA PADAWI
|
1143
|
MAHG0006004
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230036988
|
|
Mrs. NAYAKIBAI KRUSHNA PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Taloda
|
MH-31-004-048-001/47
(REVANAGAR)
|
1831004000NRG24240520230010777
|
24/05/2023
|
Jahagir Sokrya Pawara
|
1831004WL000847
|
Jahagir Sokrya Pawara
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230037008
|
|
DUMKIBAI JANHAGIR PAWARA
|
BANK OF BARODA(606985)
|
|
110
|
Taloda
|
MH-31-004-049-001/415
(ROZAVE PUNARVASAN)
|
1831004000NRG24240520230010601
|
24/05/2023
|
KUSHAL DADLA PAWARA
|
1831004WL000822
|
KUSHAL DADLA PAWARA
|
1143
|
MAHG0006004
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230037004
|
|
KUSHAL DADLA PAWARA
|
BANK OF BARODA(606985)
|
|
111
|
Taloda
|
MH-31-004-050-001/119
(SARDARNAGAR)
|
1831004000NRG24240520230010699
|
24/05/2023
|
kagadya kadya padvi
|
1831004WL000837
|
kagadya kadya padvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230037009
|
|
Mr. KAGADA KANDYA PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Taloda
|
MH-31-004-050-001/200
(SARDARNAGAR)
|
1831004000NRG24240520230010665
|
24/05/2023
|
kalusing panya tadvi
|
1831004WL000832
|
kalusing panya tadvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036993
|
|
MR KALUSING PALYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Taloda
|
MH-31-004-050-001/226
(SARDARNAGAR)
|
1831004000NRG24240520230010701
|
24/05/2023
|
bhimsing kagda padvi
|
1831004WL000837
|
bhimsing kagda padvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036995
|
|
Bhimsing Kagada Padvi
|
BANK OF BARODA(606985)
|
|
114
|
Taloda
|
MH-31-004-050-001/259
(SARDARNAGAR)
|
1831004000NRG24240520230010739
|
24/05/2023
|
narsing jatrya padvi
|
1831004WL000842
|
narsing jatrya padvi
|
1143
|
MAHG0006004
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230036994
|
|
Mr. NARSING JATRYA PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Taloda
|
MH-31-004-050-001/29
(SARDARNAGAR)
|
1831004000NRG24240520230010757
|
24/05/2023
|
kalavati hutarya padvi
|
1831004WL000845
|
kalavati hutarya padvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036992
|
|
MRS KALAVATI HUTARYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Taloda
|
MH-31-004-050-001/293
(SARDARNAGAR)
|
1831004000NRG24240520230010720
|
24/05/2023
|
Jitendra Tukya Valavi
|
1831004WL000840
|
Jitendra Tukya Valavi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230037003
|
|
MR JITENDRA TUKYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Taloda
|
MH-31-004-050-001/382
(SARDARNAGAR)
|
1831004000NRG24240520230010759
|
24/05/2023
|
Sangita Mithya Padvi
|
1831004WL000845
|
Sangita Mithya Padvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230036996
|
|
MRS SANGITA MIDHYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Taloda
|
MH-31-004-050-001/405
(SARDARNAGAR)
|
1831004000NRG24240520230010676
|
24/05/2023
|
Bhimsing Hunya Tadvi
|
1831004WL000834
|
Bhimsing Hunya Tadvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230037006
|
|
BHIMSING SUNYA TADVI
|
BANK OF BARODA(606985)
|
|
119
|
Taloda
|
MH-31-004-050-001/430
(SARDARNAGAR)
|
1831004000NRG24240520230010666
|
24/05/2023
|
Mograibai Kalusing Tadvi
|
1831004WL000832
|
Mograibai Kalusing Tadvi
|
1143
|
MAHG0006004
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037007
|
|
Mrs. Mogaribai Kalusing Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Taloda
|
MH-31-004-050-001/7
(SARDARNAGAR)
|
1831004000NRG24240520230010760
|
24/05/2023
|
Nana Rukhama Padvi
|
1831004WL000845
|
Nana Rukhama Padvi
|
1143
|
MAHG0006004
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230037002
|
|
Mr. Nana Rukhama Padvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203728
|
203728
|
|
|
|
|
|
|
|