|
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-31-004-043-001/443
(SOMAWAL KH)
|
1831004000NRG24130320240309621
|
13/03/2024
|
Nilima Santosh Padvi
|
1831004WL047100
|
Nilima Santosh Padvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242083675
|
|
NILIMA SANTOSH PADVI
|
BANK OF BARODA(606985)
|
|
2
|
Taloda
|
MH-31-004-043-001/571
(SOMAWAL KH)
|
1831004000NRG24130320240309619
|
13/03/2024
|
Yashvant Tedgya Padvi
|
1831004WL047099
|
Yashvant Tedgya Padvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242083674
|
|
YASHVANT TEDGYA PADV
|
BANK OF BARODA(606985)
|
|
3
|
Taloda
|
MH-31-004-043-001/575
(SOMAWAL KH)
|
1831004000NRG24130320240309617
|
13/03/2024
|
SAVUBAI JALAMSING PADVI
|
1831004WL047097
|
SAVUBAI JALAMSING PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242083672
|
|
SAVUBAI JALAMSING PA
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-043-001/73
(SOMAWAL KH)
|
1831004000NRG24130320240309616
|
13/03/2024
|
Ramilabai Ajit Padvi
|
1831004WL047096
|
Ramilabai Ajit Padvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242083673
|
|
RAMILABAI AJIT PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
Taloda
|
MH-31-004-023-002/1246
(DHANPUR)
|
1831004000NRG24130320240309442
|
13/03/2024
|
MOGYA BIJLA VALVI
|
1831004WL047080
|
MOGYA BIJLA VALVI
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083676
|
|
MOGYA BIJLA VALVI
|
BANK OF BARODA(606985)
|
|
6
|
Taloda
|
MH-31-004-023-004/2050
(DHANPUR)
|
1831004000NRG24130320240309605
|
13/03/2024
|
Keshav Kondya Patle
|
1831004WL047094
|
Keshav Kondya Patle
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083618
|
|
MR KESHAV KONDYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Taloda
|
MH-31-004-023-004/2678
(DHANPUR)
|
1831004000NRG24130320240309446
|
13/03/2024
|
Ajay Kagada Pawar
|
1831004WL047080
|
Ajay Kagada Pawar
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083625
|
|
MR AJAY KAGADA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Taloda
|
MH-31-004-023-004/2679
(DHANPUR)
|
1831004000NRG24130320240309447
|
13/03/2024
|
GINABAI RAJESH NAIK
|
1831004WL047080
|
GINABAI RAJESH NAIK
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083619
|
|
MRS GINABAI RAJESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Taloda
|
MH-31-004-023-004/2730
(DHANPUR)
|
1831004000NRG24130320240309449
|
13/03/2024
|
SACHIN SURUPSING NAIK
|
1831004WL047080
|
SACHIN SURUPSING NAIK
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083626
|
|
MR SACHIN SURUPSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Taloda
|
MH-31-004-023-004/2745
(DHANPUR)
|
1831004000NRG24130320240309450
|
13/03/2024
|
Prakash Surupsing Naik
|
1831004WL047080
|
Prakash Surupsing Naik
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083627
|
|
PRAKASH SURUPSING NA
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-023-004/2797
(DHANPUR)
|
1831004000NRG24130320240309541
|
13/03/2024
|
Mogya Hunarya Valvi
|
1831004WL047086
|
Mogya Hunarya Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083621
|
|
MOGYA HUNARYA VLAVI
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-023-004/2797
(DHANPUR)
|
1831004000NRG24130320240309542
|
13/03/2024
|
Sunitabai Mogya Valvi
|
1831004WL047086
|
Sunitabai Mogya Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083622
|
|
SUNITABAI MOGYA VALV
|
BANK OF BARODA(606985)
|
|
13
|
Taloda
|
MH-31-004-023-004/2800
(DHANPUR)
|
1831004000NRG24130320240309543
|
13/03/2024
|
Bharatsing Hunarya Valvi
|
1831004WL047086
|
Bharatsing Hunarya Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083628
|
|
MR BHARATSING HUNARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Taloda
|
MH-31-004-023-004/2832
(DHANPUR)
|
1831004000NRG24130320240309544
|
13/03/2024
|
Ishwar Sonya Valvi
|
1831004WL047086
|
Ishwar Sonya Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083620
|
|
SHRI ISHVAR SONYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Taloda
|
MH-31-004-023-004/3835
(DHANPUR)
|
1831004000NRG24130320240309512
|
13/03/2024
|
Kokila Vilas Valvi
|
1831004WL047082
|
Kokila Vilas Valvi
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083630
|
|
MS KOKILA GANSHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Taloda
|
MH-31-004-023-004/3838
(DHANPUR)
|
1831004000NRG24130320240309610
|
13/03/2024
|
Dinesh Saysing Valvi
|
1831004WL047094
|
Dinesh Saysing Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083629
|
|
DINESH SAYSING VALVI
|
BANK OF BARODA(606985)
|
|
17
|
Taloda
|
MH-31-004-023-004/3838
(DHANPUR)
|
1831004000NRG24130320240309611
|
13/03/2024
|
Lalitabai Dinesh Valvi
|
1831004WL047094
|
Lalitabai Dinesh Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083623
|
|
LALITABAI DINESH VAL
|
BANK OF BARODA(606985)
|
|
18
|
Taloda
|
MH-31-004-023-004/3891
(DHANPUR)
|
1831004000NRG24130320240309513
|
13/03/2024
|
CHUNILAL MOGYA VALVI
|
1831004WL047082
|
CHUNILAL MOGYA VALVI
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083616
|
|
CHUNILAL MOGYA VALVI
|
BANK OF BARODA(606985)
|
|
19
|
Taloda
|
MH-31-004-023-004/3891
(DHANPUR)
|
1831004000NRG24130320240309514
|
13/03/2024
|
FOTI CHUNILAL VALVI
|
1831004WL047082
|
FOTI CHUNILAL VALVI
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083617
|
|
FOTI CHUNILAL VALVI
|
BANK OF BARODA(606985)
|
|
20
|
Taloda
|
MH-31-004-023-004/3940
(DHANPUR)
|
1831004000NRG24130320240309613
|
13/03/2024
|
MUNNI SANDIP VALVI
|
1831004WL047094
|
MUNNI SANDIP VALVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083631
|
|
MUNNI SANDIP VALVI
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-023-004/3940
(DHANPUR)
|
1831004000NRG24130320240309612
|
13/03/2024
|
SANDIP KHIMJI VLAVI
|
1831004WL047094
|
SANDIP KHIMJI VLAVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083624
|
|
SANDIP KHIMJI VLAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
22
|
Taloda
|
MH-31-004-023-001/1686
(DHANPUR)
|
1831004000NRG24130320240309531
|
13/03/2024
|
DAJLIBAI SINGA VALVI
|
1831004WL047085
|
DAJLIBAI SINGA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083641
|
|
DAJLIBAI SINGA VLAVI
|
BANK OF BARODA(606985)
|
|
23
|
Taloda
|
MH-31-004-023-001/1686
(DHANPUR)
|
1831004000NRG24130320240309530
|
13/03/2024
|
SINGA KAGDA VALVI
|
1831004WL047085
|
SINGA KAGDA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083670
|
|
SINGA KAGDYA VALVI
|
BANK OF BARODA(606985)
|
|
24
|
Taloda
|
MH-31-004-023-001/1693
(DHANPUR)
|
1831004000NRG24130320240309441
|
13/03/2024
|
JOMIBAI VINOD VALVI
|
1831004WL047080
|
JOMIBAI VINOD VALVI
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083653
|
|
MRS DOMIBAI VINOD VALVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Taloda
|
MH-31-004-023-002/1233
(DHANPUR)
|
1831004000NRG24130320240309549
|
13/03/2024
|
khomji
|
1831004WL047088
|
khomji
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083671
|
|
KHIMJI RAJYA VALVI
|
BANK OF BARODA(606985)
|
|
26
|
Taloda
|
MH-31-004-023-002/1233
(DHANPUR)
|
1831004000NRG24130320240309550
|
13/03/2024
|
MITHU KHINJI VALVI
|
1831004WL047088
|
MITHU KHINJI VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083679
|
|
MISUBAI KHEMAJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Taloda
|
MH-31-004-023-002/1235
(DHANPUR)
|
1831004000NRG24130320240309551
|
13/03/2024
|
RITYA GORDHA VALVI
|
1831004WL047088
|
RITYA GORDHA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083633
|
|
RITYA GARDYA VALVI
|
BANK OF BARODA(606985)
|
|
28
|
Taloda
|
MH-31-004-023-002/1236
(DHANPUR)
|
1831004000NRG24130320240309552
|
13/03/2024
|
JONU SAYSING VALVI
|
1831004WL047088
|
JONU SAYSING VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083655
|
|
Mrs. JANUBAI SAYSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Taloda
|
MH-31-004-023-002/1255
(DHANPUR)
|
1831004000NRG24130320240309554
|
13/03/2024
|
BOGI SURMYA VALVI
|
1831004WL047088
|
BOGI SURMYA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083636
|
|
Mrs. VANGIBAI SURAMYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Taloda
|
MH-31-004-023-002/1255
(DHANPUR)
|
1831004000NRG24130320240309555
|
13/03/2024
|
SHANTILAL SURMYA VALVI
|
1831004WL047088
|
SHANTILAL SURMYA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083658
|
|
Mr. SHANTARAM SURMYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Taloda
|
MH-31-004-023-002/1255
(DHANPUR)
|
1831004000NRG24130320240309553
|
13/03/2024
|
SURMYA POHLYA VALVI
|
1831004WL047088
|
SURMYA POHLYA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083637
|
|
SURMYA VAHARYA VALVI
|
BANK OF BARODA(606985)
|
|
32
|
Taloda
|
MH-31-004-023-002/1256
(DHANPUR)
|
1831004000NRG24130320240309556
|
13/03/2024
|
mansing
|
1831004WL047088
|
mansing
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083678
|
|
Mr. MANSING SURMYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Taloda
|
MH-31-004-023-002/1256
(DHANPUR)
|
1831004000NRG24130320240309557
|
13/03/2024
|
SURTI MANSING VALVI
|
1831004WL047088
|
SURTI MANSING VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083680
|
|
Mrs. SURTIBAI MANSING VALVI (AASHA YOJNA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Taloda
|
MH-31-004-023-002/1257
(DHANPUR)
|
1831004000NRG24130320240309558
|
13/03/2024
|
pilkya
|
1831004WL047088
|
pilkya
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083677
|
|
Mr. PILKYA SURMYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Taloda
|
MH-31-004-023-002/1268
(DHANPUR)
|
1831004000NRG24130320240309604
|
13/03/2024
|
BONDA ROJYA VALVI
|
1831004WL047094
|
BONDA ROJYA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083644
|
|
BONDA RAJA VALVI
|
BANK OF BARODA(606985)
|
|
36
|
Taloda
|
MH-31-004-023-002/1278
(DHANPUR)
|
1831004000NRG24130320240309533
|
13/03/2024
|
AASMA BAVA VALVI
|
1831004WL047085
|
AASMA BAVA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083664
|
|
Mrs. ASMABAI BAVA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Taloda
|
MH-31-004-023-004/2050
(DHANPUR)
|
1831004000NRG24130320240309606
|
13/03/2024
|
Ranubai Keshav Patle
|
1831004WL047094
|
Ranubai Keshav Patle
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083640
|
|
MRS RANUBAI KESHAV PATLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Taloda
|
MH-31-004-023-004/2114
(DHANPUR)
|
1831004000NRG24130320240309535
|
13/03/2024
|
KANTIBAI NIMJI VALVI
|
1831004WL047085
|
KANTIBAI NIMJI VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083656
|
|
Mrs. KANTIBAI NIMJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Taloda
|
MH-31-004-023-004/2308
(DHANPUR)
|
1831004000NRG24130320240309536
|
13/03/2024
|
Sonya Kalshya Valvi
|
1831004WL047085
|
Sonya Kalshya Valvi
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083638
|
|
Mr. SONYA KALSHA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Taloda
|
MH-31-004-023-004/2342
(DHANPUR)
|
1831004000NRG24130320240309537
|
13/03/2024
|
Hunarya Runjya Valvi
|
1831004WL047085
|
Hunarya Runjya Valvi
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083632
|
|
Mr. HUNARYA RUNJA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Taloda
|
MH-31-004-023-004/2342
(DHANPUR)
|
1831004000NRG24130320240309538
|
13/03/2024
|
Jomnabai Hunarya Valvi
|
1831004WL047085
|
Jomnabai Hunarya Valvi
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083635
|
|
Mrs. JAMANABAI HUNARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Taloda
|
MH-31-004-023-004/2784
(DHANPUR)
|
1831004000NRG24130320240309607
|
13/03/2024
|
Ramilabai Bonda Valvi
|
1831004WL047094
|
Ramilabai Bonda Valvi
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083634
|
|
Mrs. RAMILA BODA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Taloda
|
MH-31-004-023-004/2832
(DHANPUR)
|
1831004000NRG24130320240309545
|
13/03/2024
|
Khusabai Ishwar Valvi
|
1831004WL047086
|
Khusabai Ishwar Valvi
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083654
|
|
Mrs. KHUSABAI ISHWAR VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Taloda
|
MH-31-004-023-004/3298
(DHANPUR)
|
1831004000NRG24130320240309608
|
13/03/2024
|
RODVIBAI DEVISING VALVI
|
1831004WL047094
|
RODVIBAI DEVISING VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083639
|
|
Mrs. RODVIBAI DEVISING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Taloda
|
MH-31-004-023-004/3299
(DHANPUR)
|
1831004000NRG24130320240309609
|
13/03/2024
|
HANIBAI KHAM VALVI
|
1831004WL047094
|
HANIBAI KHAM VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083659
|
|
Mrs. HANIBAI KHAM VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Taloda
|
MH-31-004-023-004/3700
(DHANPUR)
|
1831004000NRG24130320240309510
|
13/03/2024
|
LILABAI NIKHIL PAWAR
|
1831004WL047082
|
LILABAI NIKHIL PAWAR
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083662
|
|
MRS LILABAI NIKHIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Taloda
|
MH-31-004-023-004/3801
(DHANPUR)
|
1831004000NRG24130320240309511
|
13/03/2024
|
Rajubai Dhansing Pawar
|
1831004WL047082
|
Rajubai Dhansing Pawar
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083660
|
|
RAJUBAI DHANSING PAW
|
BANK OF BARODA(606985)
|
|
48
|
Taloda
|
MH-31-004-023-004/3880
(DHANPUR)
|
1831004000NRG24130320240309546
|
13/03/2024
|
Kunta Shinkya Valvi
|
1831004WL047086
|
Kunta Shinkya Valvi
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083663
|
|
Mrs. Kunta Shinkya Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Taloda
|
MH-31-004-023-004/446
(DHANPUR)
|
1831004000NRG24130320240309515
|
13/03/2024
|
Dhana
|
1831004WL047082
|
Dhana
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083669
|
|
Mr. DHANSING MAHARYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Taloda
|
MH-31-004-023-004/460
(DHANPUR)
|
1831004000NRG24130320240309518
|
13/03/2024
|
surupsing
|
1831004WL047083
|
surupsing
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083667
|
|
Mr. SURUPSING BAMAJI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Taloda
|
MH-31-004-023-004/462
(DHANPUR)
|
1831004000NRG24130320240309519
|
13/03/2024
|
Bili Suratya Naik
|
1831004WL047083
|
Bili Suratya Naik
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083657
|
|
Mrs. BILIBAI SURTAYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Taloda
|
MH-31-004-023-004/462
(DHANPUR)
|
1831004000NRG24130320240309520
|
13/03/2024
|
romash
|
1831004WL047083
|
romash
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083668
|
|
Mr. RAMESH BAMJI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
53
|
Taloda
|
MH-31-004-023-002/1246
(DHANPUR)
|
1831004000NRG24130320240309443
|
13/03/2024
|
ROVLI MOGYA VALVI
|
1831004WL047080
|
ROVLI MOGYA VALVI
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083665
|
|
MRS REVALIBAI MOGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Taloda
|
MH-31-004-023-002/1278
(DHANPUR)
|
1831004000NRG24130320240309532
|
13/03/2024
|
BOVA JORMYA VALVI
|
1831004WL047085
|
BOVA JORMYA VALVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083666
|
|
BAVA JERAMYA VLAVI
|
BANK OF BARODA(606985)
|
|
55
|
Taloda
|
MH-31-004-023-004/2048
(DHANPUR)
|
1831004000NRG24130320240309534
|
13/03/2024
|
KHIMJI HUNARYA VALVI
|
1831004WL047085
|
KHIMJI HUNARYA VALVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083652
|
|
Mr. KHIMAJI HUNANYA VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Taloda
|
MH-31-004-023-004/2343
(DHANPUR)
|
1831004000NRG24130320240309540
|
13/03/2024
|
BIJRABAI GULABSING VALVI
|
1831004WL047086
|
BIJRABAI GULABSING VALVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083642
|
|
MRS BIJARABAI GULABSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Taloda
|
MH-31-004-023-004/2343
(DHANPUR)
|
1831004000NRG24130320240309539
|
13/03/2024
|
Gulabsing Hunarya Valvi
|
1831004WL047085
|
Gulabsing Hunarya Valvi
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083643
|
|
MR GULABSING HUNARYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Taloda
|
MH-31-004-023-004/2670
(DHANPUR)
|
1831004000NRG24130320240309445
|
13/03/2024
|
BHURIBAI KUVARSING PAWAR
|
1831004WL047080
|
BHURIBAI KUVARSING PAWAR
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083649
|
|
MRS BHURIBAI KUVARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Taloda
|
MH-31-004-023-004/2670
(DHANPUR)
|
1831004000NRG24130320240309444
|
13/03/2024
|
KUVARSING KAGDA PAWAR
|
1831004WL047080
|
KUVARSING KAGDA PAWAR
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083648
|
|
SHRI KUVARSING KAGDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Taloda
|
MH-31-004-023-004/2685
(DHANPUR)
|
1831004000NRG24130320240309448
|
13/03/2024
|
SAKHARAM AAMSHA PAWAR
|
1831004WL047080
|
SAKHARAM AAMSHA PAWAR
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083651
|
|
MASTER SAKHARAM AAMSHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Taloda
|
MH-31-004-023-004/2758
(DHANPUR)
|
1831004000NRG24130320240309509
|
13/03/2024
|
KOSRI SUNIL PAWAR
|
1831004WL047082
|
KOSRI SUNIL PAWAR
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083646
|
|
MRS KOSRI SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Taloda
|
MH-31-004-023-004/2758
(DHANPUR)
|
1831004000NRG24130320240309508
|
13/03/2024
|
SUNIL RAMA PAWAR
|
1831004WL047082
|
SUNIL RAMA PAWAR
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083650
|
|
SHRI SUNIL RAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Taloda
|
MH-31-004-023-004/453
(DHANPUR)
|
1831004000NRG24130320240309516
|
13/03/2024
|
LALJI GUNSARYA PATLE
|
1831004WL047082
|
LALJI GUNSARYA PATLE
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083645
|
|
SHRI LALJI GUSRYA PATKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Taloda
|
MH-31-004-023-004/453
(DHANPUR)
|
1831004000NRG24130320240309517
|
13/03/2024
|
SHANTI LALJI PATLE
|
1831004WL047082
|
SHANTI LALJI PATLE
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242083647
|
|
MRS SHANTIBAI LALJI PATLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Taloda
|
MH-31-004-043-001/443
(SOMAWAL KH)
|
1831004000NRG24130320240309620
|
13/03/2024
|
Santosh Yashwant Padvi
|
1831004WL047100
|
Santosh Yashwant Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242083661
|
|
SANTOSH YASHWANT PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102375
|
102375
|
|
|
|
|
|
|
|