Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:24:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_260623APB_FTO_86154
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-31-004-048-001/1027
(REVANAGAR) 		1831004000NRG24260620230043515 26/06/2023 Athaya Ganesh Pawara 1831004WL005148 Athaya Ganesh Pawara 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062895 Athaya Ganesh Pawara BANK OF BARODA(606985)
2 Taloda MH-31-004-048-001/1096
(REVANAGAR) 		1831004000NRG24260620230043517 26/06/2023 VALASHA JANGALYA PAWARA 1831004WL005148 VALASHA JANGALYA PAWARA 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062903 VALASHA JANGALYA PAWARA BANK OF BARODA(606985)
3 Taloda MH-31-004-048-001/274
(REVANAGAR) 		1831004000NRG24260620230043550 26/06/2023 Rogarya Minka Pawara 1831004WL005151 Rogarya Minka Pawara 00045 BARB0TALODA 1370 1370 Processed 01/07/2023 A182230062876 RANGARYA MENKA PAWARA BANK OF BARODA(606985)
4 Taloda MH-31-004-048-001/280
(REVANAGAR) 		1831004000NRG24260620230043551 26/06/2023 TARAKIBAI SHENDYA PAWARA 1831004WL005151 TARAKIBAI SHENDYA PAWARA 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062898 TARAKIBAI SHENDYA PAWARA BANK OF BARODA(606985)
5 Taloda MH-31-004-048-001/452
(REVANAGAR) 		1831004000NRG24260620230043595 26/06/2023 Mersing Huklya Pawara 1831004WL005155 Mersing Huklya Pawara 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062881 MERSING HUKALYA PAWARA BANK OF BARODA(606985)
6 Taloda MH-31-004-048-001/453
(REVANAGAR) 		1831004000NRG24260620230043596 26/06/2023 Dilip Raya Pawara 1831004WL005155 Dilip Raya Pawara 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062896 Dilip Raya Pawara BANK OF BARODA(606985)
7 Taloda MH-31-004-048-001/454
(REVANAGAR) 		1831004000NRG24260620230043597 26/06/2023 Pawra Ganesh Gildar 1831004WL005155 Pawra Ganesh Gildar 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062894 Pawra Ganesh Gildar BANK OF BARODA(606985)
8 Taloda MH-31-004-048-001/455
(REVANAGAR) 		1831004000NRG24260620230043598 26/06/2023 Rajesh Gildar Pawara 1831004WL005155 Rajesh Gildar Pawara 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062891 Rajesh Gildar Pawara BANK OF BARODA(606985)
9 Taloda MH-31-004-048-001/461
(REVANAGAR) 		1831004000NRG24260620230043601 26/06/2023 RAMAJYA DADALA PAWARA 1831004WL005155 RAMAJYA DADALA PAWARA 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062878 RAMJYA DADALA PAWARA BANK OF BARODA(606985)
10 Taloda MH-31-004-048-001/461
(REVANAGAR) 		1831004000NRG24260620230043602 26/06/2023 SIPAYADIBAI RAMJYA PAVARA 1831004WL005155 SIPAYADIBAI RAMJYA PAVARA 00045 BARB0TALODA 1641 1641 Processed 01/07/2023 A182230062879 SIPAYADIBAI RAMJYA PAVARA BANK OF BARODA(606985)
11 Taloda MH-31-004-048-001/464
(REVANAGAR) 		1831004000NRG24260620230043604 26/06/2023 Mahesh Jamsing Pawara 1831004WL005155 Mahesh Jamsing Pawara 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062885 MAHESH JAMASING PAWARA BANK OF BARODA(606985)
12 Taloda MH-31-004-048-001/465
(REVANAGAR) 		1831004000NRG24260620230043649 26/06/2023 Rajanya Jamsing Pawara 1831004WL005161 Rajanya Jamsing Pawara 00045 BARB0TALODA 1369 1369 Processed 01/07/2023 A182230062890 Rajanya Jamsing Pawara BANK OF BARODA(606985)
13 Taloda MH-31-004-048-001/468
(REVANAGAR) 		1831004000NRG24260620230043651 26/06/2023 Sukalal Mithya Pawara 1831004WL005161 Sukalal Mithya Pawara 00045 BARB0TALODA 1371 1371 Processed 01/07/2023 A182230062927 SUKALAL MITHYA PAWARA BANK OF BARODA(606985)
14 Taloda MH-31-004-048-001/48
(REVANAGAR) 		1831004000NRG24260620230043654 26/06/2023 ganesh jojadya pawar 1831004WL005161 ganesh jojadya pawar 00045 BARB0TALODA 1371 1371 Processed 01/07/2023 A182230062877 GANESH ZANJADAYA PAWARA BANK OF BARODA(606985)
15 Taloda MH-31-004-048-001/516
(REVANAGAR) 		1831004000NRG24260620230043657 26/06/2023 THUMALA RANGARYA PAWARA 1831004WL005161 THUMALA RANGARYA PAWARA 00045 BARB0TALODA 1371 1371 Processed 01/07/2023 A182230062915 THUMALA RANGARYA PAWARA BANK OF BARODA(606985)
16 Taloda MH-31-004-048-001/517
(REVANAGAR) 		1831004000NRG24260620230043658 26/06/2023 ISMAL RANGARYA PAWARA 1831004WL005161 ISMAL RANGARYA PAWARA 00045 BARB0TALODA 1371 1371 Processed 01/07/2023 A182230062912 ISMAL RANGARYA PAWARA BANK OF BARODA(606985)
17 Taloda MH-31-004-048-001/518
(REVANAGAR) 		1831004000NRG24260620230043690 26/06/2023 ARJUN TERSING PAWARA 1831004WL005166 ARJUN TERSING PAWARA 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062888 MR ARJUN TERASING PAWARA STATE BANK OF INDIA(508548)
18 Taloda MH-31-004-048-001/520
(REVANAGAR) 		1831004000NRG24260620230043692 26/06/2023 Gulab Raysing Pawara 1831004WL005166 Gulab Raysing Pawara 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062880 GULAB RAYSING PAWARA BANK OF BARODA(606985)
19 Taloda MH-31-004-048-001/523
(REVANAGAR) 		1831004000NRG24260620230043693 26/06/2023 GIRMATYA RANGARYA PAWARA 1831004WL005166 GIRMATYA RANGARYA PAWARA 00045 BARB0TALODA 1642 1642 Processed 01/07/2023 A182230062883 GIRMATYA RANGARYA PAWARA BANK OF BARODA(606985)
20 Taloda MH-31-004-048-001/525
(REVANAGAR) 		1831004000NRG24260620230043694 26/06/2023 Shildar Jordar Pawara 1831004WL005166 Shildar Jordar Pawara 00045 BARB0TALODA 1642 1642 Processed 01/07/2023 A182230062882 PAWARA SHILDAR JORDAR UNION BANK OF INDIA(508500)
21 Taloda MH-31-004-048-001/526
(REVANAGAR) 		1831004000NRG24260620230043695 26/06/2023 Cheramal Rangarya Pawara 1831004WL005166 Cheramal Rangarya Pawara 00045 BARB0TALODA 1642 1642 Processed 01/07/2023 A182230062924 MR CHERMAL RANGARYA PAWARA STATE BANK OF INDIA(508548)
22 Taloda MH-31-004-048-001/528
(REVANAGAR) 		1831004000NRG24260620230043696 26/06/2023 Sunil Ranya Pawra 1831004WL005166 Sunil Ranya Pawra 00045 BARB0TALODA 1642 1642 Processed 01/07/2023 A182230062917 SUNIL RANYA PAWRA BANK OF BARODA(606985)
23 Taloda MH-31-004-048-001/530
(REVANAGAR) 		1831004000NRG24260620230043698 26/06/2023 FUNTABAI LAXMAN PAVARA 1831004WL005166 FUNTABAI LAXMAN PAVARA 00045 BARB0TALODA 1642 1642 Processed 01/07/2023 A182230062886 FUNTABAI LAXMAN PAVARA BANK OF BARODA(606985)
24 Taloda MH-31-004-048-001/531
(REVANAGAR) 		1831004000NRG24260620230043699 26/06/2023 Jamsing Jagan Pawara 1831004WL005166 Jamsing Jagan Pawara 00045 BARB0TALODA 1642 1642 Processed 01/07/2023 A182230062921 Jamsing Jagan Pawara BANK OF BARODA(606985)
25 Taloda MH-31-004-048-001/532
(REVANAGAR) 		1831004000NRG24260620230043771 26/06/2023 Ujwala Vajarya Pawra 1831004WL005169 Ujwala Vajarya Pawra 00045 BARB0TALODA 1642 1642 Processed 01/07/2023 A182230062889 Ujval Vajarya Pawara BANK OF BARODA(606985)
26 Taloda MH-31-004-048-001/533
(REVANAGAR) 		1831004000NRG24260620230043772 26/06/2023 SURESH RANYA PAWARA 1831004WL005169 SURESH RANYA PAWARA 00045 BARB0TALODA 1642 1642 Processed 01/07/2023 A182230062906 SURESH RANYA PAWARA BANK OF BARODA(606985)
27 Taloda MH-31-004-048-001/534
(REVANAGAR) 		1831004000NRG24260620230043774 26/06/2023 ARTI PINTYA PAWARA 1831004WL005169 ARTI PINTYA PAWARA 00045 BARB0TALODA 1642 1642 Processed 01/07/2023 A182230062887 ARTI PINTYA PAWARA BANK OF BARODA(606985)
28 Taloda MH-31-004-048-001/534
(REVANAGAR) 		1831004000NRG24260620230043773 26/06/2023 PINTYA MOCHADA PAWRA 1831004WL005169 PINTYA MOCHADA PAWRA 00045 BARB0TALODA 1643 1643 Processed 01/07/2023 A182230062919 PINTYA MOCHADA PAWRA BANK OF BARODA(606985)
29 Taloda MH-31-004-048-001/540
(REVANAGAR) 		1831004000NRG24260620230043776 26/06/2023 SANDIP GAJRYA PAWRA 1831004WL005169 SANDIP GAJRYA PAWRA 00045 BARB0TALODA 1642 1642 Processed 01/07/2023 A182230062901 SANDIP GAJRYA PAWRA BANK OF BARODA(606985)
30 Taloda MH-31-004-048-001/544
(REVANAGAR) 		1831004000NRG24260620230043854 26/06/2023 HUWARSING RANGLYA PAWARA 1831004WL005175 HUWARSING RANGLYA PAWARA 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062899 HUWARSING RANGLYA PAWARA BANK OF BARODA(606985)
31 Taloda MH-31-004-048-001/545
(REVANAGAR) 		1831004000NRG24260620230043856 26/06/2023 MITHUN RANGLYA PAWARA 1831004WL005175 MITHUN RANGLYA PAWARA 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062904 MITHUN RANGLYA PAWARA BANK OF BARODA(606985)
32 Taloda MH-31-004-048-001/548
(REVANAGAR) 		1831004000NRG24260620230043858 26/06/2023 REVANYA SHIVALYA PAWARA 1831004WL005175 REVANYA SHIVALYA PAWARA 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062900 REVANYA SHIVALYA PAWARA BANK OF BARODA(606985)
33 Taloda MH-31-004-048-001/549
(REVANAGAR) 		1831004000NRG24260620230043859 26/06/2023 Santosh Mersing Pawara 1831004WL005175 Santosh Mersing Pawara 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062925 SANTOSH MEARSING PAWRA BANK OF BARODA(606985)
34 Taloda MH-31-004-048-001/550
(REVANAGAR) 		1831004000NRG24260620230043860 26/06/2023 SARIBAI MERYA PAWARA 1831004WL005175 SARIBAI MERYA PAWARA 00045 BARB0TALODA 1642 1642 Processed 01/07/2023 A182230062897 SARIBAI MERYA PAWARA BANK OF BARODA(606985)
35 Taloda MH-31-004-048-001/557
(REVANAGAR) 		1831004000NRG24260620230043861 26/06/2023 RATILAL VIRSING PAWARA 1831004WL005175 RATILAL VIRSING PAWARA 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062908 RATILAL VIRSING PAWARA BANK OF BARODA(606985)
36 Taloda MH-31-004-048-001/613
(REVANAGAR) 		1831004000NRG24260620230043909 26/06/2023 BHAIDAS RATAN PAWARA 1831004WL005180 BHAIDAS RATAN PAWARA 00045 BARB0TALODA 1646 1646 Processed 01/07/2023 A182230062918 MR BHAIDAS RATAN PAWARA STATE BANK OF INDIA(508548)
37 Taloda MH-31-004-048-001/627
(REVANAGAR) 		1831004000NRG24260620230043910 26/06/2023 Dursha Ruvan Pawara 1831004WL005180 Dursha Ruvan Pawara 00045 BARB0TALODA 1646 1646 Processed 01/07/2023 A182230062893 Dursha Ruvan Pawara BANK OF BARODA(606985)
38 Taloda MH-31-004-048-001/634
(REVANAGAR) 		1831004000NRG24260620230043912 26/06/2023 SABI VAKLYA PAWRA 1831004WL005180 SABI VAKLYA PAWRA 00045 BARB0TALODA 1646 1646 Processed 01/07/2023 A182230062910 SABI VAKLYA PAWRA BANK OF BARODA(606985)
39 Taloda MH-31-004-048-001/634
(REVANAGAR) 		1831004000NRG24260620230043911 26/06/2023 VAKLYA SHIVLYA PAWRA 1831004WL005180 VAKLYA SHIVLYA PAWRA 00045 BARB0TALODA 1646 1646 Processed 01/07/2023 A182230062907 VAKLYA SHIVLYA PAWRA BANK OF BARODA(606985)
40 Taloda MH-31-004-048-001/635
(REVANAGAR) 		1831004000NRG24260620230043913 26/06/2023 Shantu Shivlya Pawra 1831004WL005180 Shantu Shivlya Pawra 00045 BARB0TALODA 1646 1646 Processed 01/07/2023 A182230062892 Shantu Shivlya Pawra BANK OF BARODA(606985)
41 Taloda MH-31-004-048-001/751
(REVANAGAR) 		1831004000NRG24260620230043916 26/06/2023 ARDAS JIDLA PAWARA 1831004WL005180 ARDAS JIDLA PAWARA 00045 BARB0TALODA 1373 1373 Processed 01/07/2023 A182230062920 ARDAS JIDLA PAWARA BANK OF BARODA(606985)
42 Taloda MH-31-004-048-001/785
(REVANAGAR) 		1831004000NRG24260620230043937 26/06/2023 PAWARA MOHAN KALSHA 1831004WL005185 PAWARA MOHAN KALSHA 00045 BARB0TALODA 1646 1646 Processed 01/07/2023 A182230062909 PAWARA MOHAN KALSHA BANK OF BARODA(606985)
43 Taloda MH-31-004-048-001/788
(REVANAGAR) 		1831004000NRG24260620230043938 26/06/2023 ROHIDAS NARYA PAWRA 1831004WL005185 ROHIDAS NARYA PAWRA 00045 BARB0TALODA 1646 1646 Processed 01/07/2023 A182230062926 ROHIDAS NARYA PAWRA BANK OF BARODA(606985)
44 Taloda MH-31-004-048-001/823
(REVANAGAR) 		1831004000NRG24260620230043940 26/06/2023 MAGAN VIRSING PAWARA 1831004WL005185 MAGAN VIRSING PAWARA 00045 BARB0TALODA 1646 1646 Processed 01/07/2023 A182230062905 MAGAN VIRSING PAWARA BANK OF BARODA(606985)
45 Taloda MH-31-004-048-001/857
(REVANAGAR) 		1831004000NRG24260620230043942 26/06/2023 AMIT NARYA PAWRA 1831004WL005185 AMIT NARYA PAWRA 00045 BARB0TALODA 1646 1646 Processed 01/07/2023 A182230062914 AMIT NARYA PAWRA BANK OF BARODA(606985)
46 Taloda MH-31-004-048-001/864
(REVANAGAR) 		1831004000NRG24260620230043944 26/06/2023 Bebibai Jibhan Pawara 1831004WL005185 Bebibai Jibhan Pawara 00045 BARB0TALODA 1646 1646 Processed 01/07/2023 A182230062922 BEBIBAI JIBHAN PAWRA BANK OF BARODA(606985)
47 Taloda MH-31-004-048-001/878
(REVANAGAR) 		1831004000NRG24260620230043946 26/06/2023 RENABAI DURSHA PAWARA 1831004WL005185 RENABAI DURSHA PAWARA 00045 BARB0TALODA 1646 1646 Processed 01/07/2023 A182230062875 RENA DURASH PAWRA BANK OF BARODA(606985)
48 Taloda MH-31-004-048-001/890
(REVANAGAR) 		1831004000NRG24260620230043954 26/06/2023 SANDIP JAGAN PAWARA 1831004WL005188 SANDIP JAGAN PAWARA 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062913 PAWARA SANDIP JAGAN BANK OF BARODA(606985)
49 Taloda MH-31-004-048-001/908
(REVANAGAR) 		1831004000NRG24260620230043955 26/06/2023 LUNYA JANA PAWARA 1831004WL005188 LUNYA JANA PAWARA 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062916 LUNYA JANA PAWARA BANK OF BARODA(606985)
50 Taloda MH-31-004-048-001/939
(REVANAGAR) 		1831004000NRG24260620230043959 26/06/2023 JALABIBAI NASARYA PAWARA 1831004WL005188 JALABIBAI NASARYA PAWARA 00045 BARB0TALODA 1642 1642 Processed 01/07/2023 A182230062923 JALABIBAI NASARYA PAWARA BANK OF BARODA(606985)
51 Taloda MH-31-004-048-001/966
(REVANAGAR) 		1831004000NRG24260620230043960 26/06/2023 DEVDAS TARYA PAWARA 1831004WL005188 DEVDAS TARYA PAWARA 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062884 DEVDAS TARYA PAWARA BANK OF BARODA(606985)
52 Taloda MH-31-004-048-001/967
(REVANAGAR) 		1831004000NRG24260620230043961 26/06/2023 Ishwar Jiban Pawara 1831004WL005188 Ishwar Jiban Pawara 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062911 ISHWAR JIBAN PAWARA BANK OF BARODA(606985)
53 Taloda MH-31-004-048-001/989
(REVANAGAR) 		1831004000NRG24260620230043962 26/06/2023 SURESH JORADAR PAWARA 1831004WL005188 SURESH JORADAR PAWARA 00045 BARB0TALODA 1644 1644 Processed 01/07/2023 A182230062902 SURESH JORADAR PAWARA BANK OF BARODA(606985)
SubTotal 85214 85214
54 Taloda MH-31-004-018-001/205
(MALDA) 		1831004000NRG24260620230043673 26/06/2023 DEVIDAS KALUSING KHARDE 1831004WL005164 DEVIDAS KALUSING KHARDE 00089 CBIN0282092 1911 1911 Processed 01/07/2023 A182230062929 Mr. DEVIDAS KALUSING KHARDE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
55 Taloda MH-31-004-048-001/712
(REVANAGAR) 		1831004000NRG24260620230043672 26/06/2023 DILIP FHOPA PAWARA 1831004WL005163 DILIP FHOPA PAWARA 00415 SBIN0002174 1638 1638 Processed 01/07/2023 A182230062945 MR DILIP FHOPA PAWARA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
56 Taloda MH-31-004-048-001/1028
(REVANAGAR) 		1831004000NRG24260620230043516 26/06/2023 RAMESH KHUMANYA PAWRA 1831004WL005148 RAMESH KHUMANYA PAWRA 00415 SBIN0010487 1644 1644 Processed 01/07/2023 A182230062954 MR RAMESH KHUMANYA PAWRA STATE BANK OF INDIA(508548)
57 Taloda MH-31-004-048-001/1210
(REVANAGAR) 		1831004000NRG24260620230043518 26/06/2023 AKSHYA LEHARYA PAWARA 1831004WL005148 AKSHYA LEHARYA PAWARA 00415 SBIN0010487 1644 1644 Processed 01/07/2023 A182230062953 MR AKSHAY LEHARYA PAWARA STATE BANK OF INDIA(508548)
58 Taloda MH-31-004-048-001/1243
(REVANAGAR) 		1831004000NRG24260620230043519 26/06/2023 Suresh Jordar Pawar 1831004WL005148 Suresh Jordar Pawar 00415 SBIN0010487 1644 1644 Processed 01/07/2023 A182230062955 MR SURESH JORDAR PAWARA STATE BANK OF INDIA(508548)
59 Taloda MH-31-004-048-001/1253
(REVANAGAR) 		1831004000NRG24260620230043520 26/06/2023 BHAIDAS RELYA PAWARA 1831004WL005148 BHAIDAS RELYA PAWARA 00415 SBIN0010487 1644 1644 Processed 01/07/2023 A182230062958 BHAIDAS RELYA PAWRA BANK OF BARODA(606985)
60 Taloda MH-31-004-048-001/215
(REVANAGAR) 		1831004000NRG24260620230043521 26/06/2023 RUVAN KALYA PAWARA 1831004WL005148 RUVAN KALYA PAWARA 00415 SBIN0010487 1644 1644 Processed 01/07/2023 A182230062938 MR RUVAN KALYA PAWARA STATE BANK OF INDIA(508548)
61 Taloda MH-31-004-048-001/246
(REVANAGAR) 		1831004000NRG24260620230043522 26/06/2023 GINALA JINTA PAWARA 1831004WL005148 GINALA JINTA PAWARA 00415 SBIN0010487 1644 1644 Processed 01/07/2023 A182230062950 MR GINLA JINLA PAWARA STATE BANK OF INDIA(508548)
62 Taloda MH-31-004-048-001/248
(REVANAGAR) 		1831004000NRG24260620230043523 26/06/2023 VANKAR RAYA PAWARA 1831004WL005148 VANKAR RAYA PAWARA 00415 SBIN0010487 1644 1644 Processed 01/07/2023 A182230062936 MR VANKAR RAYA PAWARA STATE BANK OF INDIA(508548)
63 Taloda MH-31-004-048-001/253
(REVANAGAR) 		1831004000NRG24260620230043524 26/06/2023 Bhaidas 1831004WL005148 Bhaidas 00415 SBIN0010487 1644 1644 Processed 01/07/2023 A182230062944 MR BHAIDAS RAMSING PAWARA STATE BANK OF INDIA(508548)
64 Taloda MH-31-004-048-001/254
(REVANAGAR) 		1831004000NRG24260620230043547 26/06/2023 RANGALYA PATALYA PAVARA 1831004WL005151 RANGALYA PATALYA PAVARA 00415 SBIN0010487 1370 1370 Processed 01/07/2023 A182230062941 MR RANGALYA PATALYA PAVARA STATE BANK OF INDIA(508548)
65 Taloda MH-31-004-048-001/268
(REVANAGAR) 		1831004000NRG24260620230043548 26/06/2023 BHOGYA KISNYA PAWARA 1831004WL005151 BHOGYA KISNYA PAWARA 00415 SBIN0010487 1370 1370 Processed 01/07/2023 A182230062951 MR BHANGA KISAN PAVRA STATE BANK OF INDIA(508548)
66 Taloda MH-31-004-048-001/271
(REVANAGAR) 		1831004000NRG24260620230043549 26/06/2023 DURSHYA PISA PAWARA 1831004WL005151 DURSHYA PISA PAWARA 00415 SBIN0010487 1370 1370 Processed 01/07/2023 A182230062935 Mr. DURASHA PISA PAWARA MAHARASHTRA GRAMIN BANK(607000)
67 Taloda MH-31-004-048-001/282
(REVANAGAR) 		1831004000NRG24260620230043553 26/06/2023 DIVANSING PAWARA 1831004WL005151 DIVANSING PAWARA 00415 SBIN0010487 1371 1371 Processed 01/07/2023 A182230062937 MR DIVANSING JONJADYA PAWARA STATE BANK OF INDIA(508548)
68 Taloda MH-31-004-048-001/380
(REVANAGAR) 		1831004000NRG24260620230043555 26/06/2023 RAMESH ROTA VASAVE 1831004WL005151 RAMESH ROTA VASAVE 00415 SBIN0010487 1371 1371 Processed 01/07/2023 A182230062947 MR RAMESH ROTA VASAVE STATE BANK OF INDIA(508548)
69 Taloda MH-31-004-048-001/451
(REVANAGAR) 		1831004000NRG24260620230043556 26/06/2023 Dilwar Nimbaji Pawara 1831004WL005151 Dilwar Nimbaji Pawara 00415 SBIN0010487 1371 1371 Processed 01/07/2023 A182230062956 Dilwar Nimbaji Pawara BANK OF BARODA(606985)
70 Taloda MH-31-004-048-001/459
(REVANAGAR) 		1831004000NRG24260620230043599 26/06/2023 SUBHASH RAMSING PAWARA 1831004WL005155 SUBHASH RAMSING PAWARA 00415 SBIN0010487 1644 1644 Processed 01/07/2023 A182230062940 MASTER SUBHASH RAMSING PAWARA STATE BANK OF INDIA(508548)
71 Taloda MH-31-004-048-001/463
(REVANAGAR) 		1831004000NRG24260620230043603 26/06/2023 RAVIN SAMA PAWARA 1831004WL005155 RAVIN SAMA PAWARA 00415 SBIN0010487 1644 1644 Processed 01/07/2023 A182230062932 MR PAWARA RAVIN SAMA STATE BANK OF INDIA(508548)
72 Taloda MH-31-004-048-001/496
(REVANAGAR) 		1831004000NRG24260620230043655 26/06/2023 RAMESH NANSHA PAWARA 1831004WL005161 RAMESH NANSHA PAWARA 00415 SBIN0010487 1371 1371 Processed 01/07/2023 A182230062933 MR RAMESH NANSHA PAWARA STATE BANK OF INDIA(508548)
73 Taloda MH-31-004-048-001/536
(REVANAGAR) 		1831004000NRG24260620230043775 26/06/2023 THIKYA PAVARA 1831004WL005169 THIKYA PAVARA 00415 SBIN0010487 1642 1642 Processed 01/07/2023 A182230062948 MR THIKYA SARDAR PAWARA STATE BANK OF INDIA(508548)
74 Taloda MH-31-004-048-001/542
(REVANAGAR) 		1831004000NRG24260620230043779 26/06/2023 ABDUL PATLYA PAWARA 1831004WL005169 ABDUL PATLYA PAWARA 00415 SBIN0010487 1642 1642 Processed 01/07/2023 A182230062943 MR AABDUL PATLYA PAWRA STATE BANK OF INDIA(508548)
75 Taloda MH-31-004-048-001/542
(REVANAGAR) 		1831004000NRG24260620230043780 26/06/2023 SHANTIBAI ABUDL PAVARA 1831004WL005169 SHANTIBAI ABUDL PAVARA 00415 SBIN0010487 1369 1369 Processed 01/07/2023 A182230062942 MRS SHANTIBAI ABDUL PAVARA STATE BANK OF INDIA(508548)
76 Taloda MH-31-004-048-001/547
(REVANAGAR) 		1831004000NRG24260620230043857 26/06/2023 NARYA KONSING PAWARA 1831004WL005175 NARYA KONSING PAWARA 00415 SBIN0010487 1644 1644 Processed 01/07/2023 A182230062934 MR NARYA KANSING PAWRA STATE BANK OF INDIA(508548)
77 Taloda MH-31-004-048-001/639
(REVANAGAR) 		1831004000NRG24260620230043914 26/06/2023 GOVIND SAKRYA PAWARA 1831004WL005180 GOVIND SAKRYA PAWARA 00415 SBIN0010487 1646 1646 Processed 01/07/2023 A182230062946 Govind Sokarya Pawara BANK OF BARODA(606985)
78 Taloda MH-31-004-048-001/688
(REVANAGAR) 		1831004000NRG24260620230043915 26/06/2023 MOHAN LEHRYA PAWARA 1831004WL005180 MOHAN LEHRYA PAWARA 00415 SBIN0010487 1648 1648 Processed 01/07/2023 A182230062928 MR MOHAN LEHRYA PAWARA STATE BANK OF INDIA(508548)
79 Taloda MH-31-004-048-001/799
(REVANAGAR) 		1831004000NRG24260620230043939 26/06/2023 SHAYULIBAI KONASING PAWARA 1831004WL005185 SHAYULIBAI KONASING PAWARA 00415 SBIN0010487 1646 1646 Processed 01/07/2023 A182230062939 MRS SHAYLIBAI KONASING PAWARA STATE BANK OF INDIA(508548)
80 Taloda MH-31-004-048-001/829
(REVANAGAR) 		1831004000NRG24260620230043941 26/06/2023 PRATAP RUVAN PAWARA 1831004WL005185 PRATAP RUVAN PAWARA 00415 SBIN0010487 1646 1646 Processed 01/07/2023 A182230062952 MR PRATAP RUVAN PAWARA STATE BANK OF INDIA(508548)
81 Taloda MH-31-004-048-001/864
(REVANAGAR) 		1831004000NRG24260620230043943 26/06/2023 Jiban Chandrasing Pawara 1831004WL005185 Jiban Chandrasing Pawara 00415 SBIN0010487 1646 1646 Processed 01/07/2023 A182230062930 MR JIBAN CHANDRASING PAWARA STATE BANK OF INDIA(508548)
82 Taloda MH-31-004-048-001/877
(REVANAGAR) 		1831004000NRG24260620230043945 26/06/2023 Jitendra Ramesh Vasave 1831004WL005185 Jitendra Ramesh Vasave 00415 SBIN0010487 1646 1646 Processed 01/07/2023 A182230062931 MR JITENDRA RAMESH VASAVE STATE BANK OF INDIA(508548)
83 Taloda MH-31-004-048-001/912
(REVANAGAR) 		1831004000NRG24260620230043957 26/06/2023 SHEVANTIBAI PAVARA 1831004WL005188 SHEVANTIBAI PAVARA 00415 SBIN0010487 1642 1642 Processed 01/07/2023 A182230062949 MRS SHEVANTIBAI RUVAN PAVARA STATE BANK OF INDIA(508548)
84 Taloda MH-31-004-048-001/939
(REVANAGAR) 		1831004000NRG24260620230043958 26/06/2023 Nasarya Gildar Pawara 1831004WL005188 Nasarya Gildar Pawara 00415 SBIN0010487 1644 1644 Processed 01/07/2023 A182230062957 MR NASARYA GILDAR PAWARA STATE BANK OF INDIA(508548)
SubTotal 45495 45495
85 Taloda MH-31-004-048-001/198
(REVANAGAR) 		1831004000NRG24260620230043669 26/06/2023 MANI VILYA PAWRA 1831004WL005163 MANI VILYA PAWRA 1143 MAHG0006004 1638 1638 Processed 01/07/2023 A182230062959 MANIBAI VILA PAWRA BANK OF BARODA(606985)
86 Taloda MH-31-004-048-001/466
(REVANAGAR) 		1831004000NRG24260620230043650 26/06/2023 Janya Jamsing Pawra 1831004WL005161 Janya Jamsing Pawra 1143 MAHG0006004 1371 1371 Processed 01/07/2023 A182230062964 JANYA J PAWARA BANK OF BARODA(606985)
87 Taloda MH-31-004-048-001/47
(REVANAGAR) 		1831004000NRG24260620230043652 26/06/2023 Jahagir Sokrya Pawara 1831004WL005161 Jahagir Sokrya Pawara 1143 MAHG0006004 1371 1371 Processed 01/07/2023 A182230062967 DUMKIBAI JANHAGIR PAWARA BANK OF BARODA(606985)
88 Taloda MH-31-004-048-001/498
(REVANAGAR) 		1831004000NRG24260620230043656 26/06/2023 Maganlal Raya Pawara 1831004WL005161 Maganlal Raya Pawara 1143 MAHG0006004 1371 1371 Processed 01/07/2023 A182230062965 MR MAGANLAL RAYA PAWARA STATE BANK OF INDIA(508548)
89 Taloda MH-31-004-048-001/570
(REVANAGAR) 		1831004000NRG24260620230043862 26/06/2023 Bebi Manshya Pawara 1831004WL005175 Bebi Manshya Pawara 1143 MAHG0006004 1642 1642 Processed 01/07/2023 A182230062966 MRS BEBI NANSHYA PAWARA STATE BANK OF INDIA(508548)
90 Taloda MH-31-004-048-001/583
(REVANAGAR) 		1831004000NRG24260620230043907 26/06/2023 JATNYA JANGLYA PAWARA 1831004WL005180 JATNYA JANGLYA PAWARA 1143 MAHG0006004 1646 1646 Processed 01/07/2023 A182230062963 Jatanya Jangalya Pawara AIRTEL PAYMENTS BANK LIMITED(990288)
91 Taloda MH-31-004-048-001/583
(REVANAGAR) 		1831004000NRG24260620230043908 26/06/2023 MANGALA JATNYA PAWARA 1831004WL005180 MANGALA JATNYA PAWARA 1143 MAHG0006004 1646 1646 Processed 01/07/2023 A182230062962 Mrs. MANGALA JATNYA PAWARA MAHARASHTRA GRAMIN BANK(607000)
92 Taloda MH-31-004-048-001/622
(REVANAGAR) 		1831004000NRG24260620230043670 26/06/2023 KHANDYA VILA PAWARA 1831004WL005163 KHANDYA VILA PAWARA 1143 MAHG0006004 1638 1638 Processed 01/07/2023 A182230062960 Mr. KHANDYA VILA PAWARA MAHARASHTRA GRAMIN BANK(607000)
93 Taloda MH-31-004-048-001/622
(REVANAGAR) 		1831004000NRG24260620230043671 26/06/2023 MELADIBAI KHANDYA PAWARA 1831004WL005163 MELADIBAI KHANDYA PAWARA 1143 MAHG0006004 1638 1638 Processed 01/07/2023 A182230062961 Mrs. MELADIBAI KHANDYA PAWARA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13961 13961
Total 148219 148219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_260623APB_FTO_86154 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 85214
2 Taloda MH1831004999_260623APB_FTO_86154 Central Bank Of India CBIN0282092 BORAD 1911
3 Taloda MH1831004999_260623APB_FTO_86154 State Bank of India SBIN0002174 SAKRI 1638
4 Taloda MH1831004999_260623APB_FTO_86154 State Bank of India SBIN0010487 TALODA 45495
5 Taloda MH1831004999_260623APB_FTO_86154 Maharashtra Gramin Bank MAHG0006004 TALODA 13961

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