|
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-31-004-027-001/2478
(AMONI)
|
1831004000NRG24260220240288194
|
26/02/2024
|
Anita Shantilal Valvi
|
1831004WL044562
|
Anita Shantilal Valvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710507
|
|
ANITA SHANTILAL VALV
|
BANK OF BARODA(606985)
|
|
2
|
Taloda
|
MH-31-004-027-001/5127
(AMONI)
|
1831004000NRG24260220240287790
|
26/02/2024
|
Akkabai Bahadursing Naik
|
1831004WL044508
|
Akkabai Bahadursing Naik
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710505
|
|
AKKABAI BAHADURSING
|
BANK OF BARODA(606985)
|
|
3
|
Taloda
|
MH-31-004-031-002/137
(LOBHANI)
|
1831004000NRG24260220240288158
|
26/02/2024
|
SUMANBAI VIRSING PADVI
|
1831004WL044558
|
SUMANBAI VIRSING PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710508
|
|
SUMANBAI VIRSING PAD
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-031-002/456
(LOBHANI)
|
1831004000NRG24260220240288159
|
26/02/2024
|
SAYSING GORAJI PADVI
|
1831004WL044558
|
SAYSING GORAJI PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710509
|
|
SAYSING GORAJI PADVI
|
BANK OF BARODA(606985)
|
|
5
|
Taloda
|
MH-31-004-031-002/66
(LOBHANI)
|
1831004000NRG24260220240288160
|
26/02/2024
|
RAVIDAS POHLYA VALVI
|
1831004WL044558
|
RAVIDAS POHLYA VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710506
|
|
RAVIDAS POHALYA VALV
|
BANK OF BARODA(606985)
|
|
6
|
Taloda
|
MH-31-004-037-001/424
(KHUSHGAVHAN)
|
1831004000NRG24260220240288161
|
26/02/2024
|
SUREKHA DAYARAM PADVI
|
1831004WL044559
|
SUREKHA DAYARAM PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710504
|
|
SUREKHA DAYARAM PADW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
Taloda
|
MH-31-004-018-001/1052
(MALDA)
|
1831004000NRG24260220240287890
|
26/02/2024
|
KESHAV POHALYA PATLE
|
1831004WL044529
|
KESHAV POHALYA PATLE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710503
|
|
KESHAV POHALYA PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Taloda
|
MH-31-004-018-001/1376
(MALDA)
|
1831004000NRG24260220240287998
|
26/02/2024
|
UJJVALA DINESH RAHASE
|
1831004WL044540
|
UJJVALA DINESH RAHASE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710502
|
|
MISS UJWALA SHIKARYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Taloda
|
MH-31-004-018-001/155
(MALDA)
|
1831004000NRG24260220240287938
|
26/02/2024
|
GAJRYA BUTYA THAKRE
|
1831004WL044534
|
GAJRYA BUTYA THAKRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710497
|
|
GAJARYA BUDHYA THAKA
|
BANK OF BARODA(606985)
|
|
10
|
Taloda
|
MH-31-004-018-001/171
(MALDA)
|
1831004000NRG24260220240287891
|
26/02/2024
|
SURUPSING KHATRYA VALVI
|
1831004WL044529
|
SURUPSING KHATRYA VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710496
|
|
SURAPSING KHATRYA VA
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-018-001/638
(MALDA)
|
1831004000NRG24260220240287940
|
26/02/2024
|
Lalita Deva Valvi
|
1831004WL044534
|
Lalita Deva Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710498
|
|
LALITA DEVA VALVI
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-018-001/651
(MALDA)
|
1831004000NRG24260220240287828
|
26/02/2024
|
MANGALSING OJARYA PAWRA
|
1831004WL044517
|
MANGALSING OJARYA PAWRA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710499
|
|
MANGALSING OJARYA PA
|
BANK OF BARODA(606985)
|
|
13
|
Taloda
|
MH-31-004-018-001/706
(MALDA)
|
1831004000NRG24260220240287830
|
26/02/2024
|
Hina Dayanad Valvi
|
1831004WL044517
|
Hina Dayanad Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710500
|
|
MISS HINA RATILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Taloda
|
MH-31-004-031-003/232
(LOBHANI)
|
1831004000NRG24260220240288155
|
26/02/2024
|
FATTESING KHOJYA PADVI
|
1831004WL044557
|
FATTESING KHOJYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710494
|
|
FATTESING KHOJYA PAD
|
BANK OF BARODA(606985)
|
|
15
|
Taloda
|
MH-31-004-031-003/297
(LOBHANI)
|
1831004000NRG24260220240288156
|
26/02/2024
|
ASHOK DHANYA PADVI
|
1831004WL044557
|
ASHOK DHANYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710495
|
|
ASHOK DHANA PADVI
|
BANK OF BARODA(606985)
|
|
16
|
Taloda
|
MH-31-004-031-003/576
(LOBHANI)
|
1831004000NRG24260220240288157
|
26/02/2024
|
Surekhabai Laxman Padvi
|
1831004WL044557
|
Surekhabai Laxman Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710501
|
|
SUREKHABAI LAXMAN PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
17
|
Taloda
|
MH-31-004-040-002/500
(PIMPARPADA)
|
1831004000NRG24260220240288129
|
26/02/2024
|
LAXMIBAI KHOJYA NAIK
|
1831004WL044554
|
LAXMIBAI KHOJYA NAIK
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710537
|
|
Ms. LAXMIBAI KHOJYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Taloda
|
MH-31-004-046-001/116
(AMALPADA)
|
1831004000NRG24260220240288217
|
26/02/2024
|
JAIYANA SUPADYA VALVI
|
1831004WL044567
|
JAIYANA SUPADYA VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710539
|
|
Mr. JAIYANA SUPADYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
19
|
Taloda
|
MH-31-004-013-001/1287
(BORAD)
|
1831004000NRG24260220240287791
|
26/02/2024
|
Sitaram Manohar Thakare
|
1831004WL044509
|
Sitaram Manohar Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710536
|
|
Mr. Sitaram Manohar Thakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Taloda
|
MH-31-004-013-001/1485
(BORAD)
|
1831004000NRG24260220240287735
|
26/02/2024
|
AMBALAL BAPU PATIL
|
1831004WL044505
|
AMBALAL BAPU PATIL
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710542
|
|
Ms. AMBALAL BAPU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Taloda
|
MH-31-004-013-001/1485
(BORAD)
|
1831004000NRG24260220240287736
|
26/02/2024
|
PRAMILA AMBALAL PATIL
|
1831004WL044505
|
PRAMILA AMBALAL PATIL
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710546
|
|
Ms. PRAMILA AMBALAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Taloda
|
MH-31-004-013-001/172
(BORAD)
|
1831004000NRG24260220240287803
|
26/02/2024
|
MIRABAI POLSING THAKARE
|
1831004WL044513
|
MIRABAI POLSING THAKARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710550
|
|
Mrs. MIRABAI POLSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Taloda
|
MH-31-004-013-001/2111
(BORAD)
|
1831004000NRG24260220240287792
|
26/02/2024
|
Kamalbai Uttam Mahire
|
1831004WL044510
|
Kamalbai Uttam Mahire
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710540
|
|
Mrs. KAMALBAI UTTAM MAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Taloda
|
MH-31-004-013-001/598
(BORAD)
|
1831004000NRG24260220240287795
|
26/02/2024
|
BABITA KALUSING BHIL
|
1831004WL044511
|
BABITA KALUSING BHIL
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710525
|
|
Mrs. BABITABAI LALUSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Taloda
|
MH-31-004-013-001/598
(BORAD)
|
1831004000NRG24260220240287794
|
26/02/2024
|
KANASHI SURYA BHIL
|
1831004WL044511
|
KANASHI SURYA BHIL
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710510
|
|
KAHIBAI SURYA THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Taloda
|
MH-31-004-013-001/598
(BORAD)
|
1831004000NRG24260220240287793
|
26/02/2024
|
SURYA BHABUTA BHIL
|
1831004WL044511
|
SURYA BHABUTA BHIL
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710524
|
|
Mr. SURYA BHABUTA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Taloda
|
MH-31-004-013-001/676
(BORAD)
|
1831004000NRG24260220240287734
|
26/02/2024
|
Sudhakar Amrutlal Vasave
|
1831004WL044504
|
Sudhakar Amrutlal Vasave
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710543
|
|
Mr. SUDHAKAR AMRUTLAL VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Taloda
|
MH-31-004-018-001/1297
(MALDA)
|
1831004000NRG24260220240287997
|
26/02/2024
|
SUNIL RAMESH RAHASE
|
1831004WL044540
|
SUNIL RAMESH RAHASE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710556
|
|
Mr. SUNIL RAMESH RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Taloda
|
MH-31-004-018-001/149
(MALDA)
|
1831004000NRG24260220240288067
|
26/02/2024
|
PADVI MOTA THAKRE
|
1831004WL044546
|
PADVI MOTA THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710513
|
|
Mr. PADVI MOTIRAM THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Taloda
|
MH-31-004-018-001/332
(MALDA)
|
1831004000NRG24260220240287868
|
26/02/2024
|
DAJI SUKLYA MORE
|
1831004WL044524
|
DAJI SUKLYA MORE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710521
|
|
Mr. DAJI SUKALYA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Taloda
|
MH-31-004-018-001/332
(MALDA)
|
1831004000NRG24260220240287869
|
26/02/2024
|
RADA DAJI MORE
|
1831004WL044524
|
RADA DAJI MORE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710519
|
|
Mr. RADHABAI DAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Taloda
|
MH-31-004-018-001/351
(MALDA)
|
1831004000NRG24260220240287824
|
26/02/2024
|
GULI OJARYA PAWRA
|
1831004WL044517
|
GULI OJARYA PAWRA
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710518
|
|
Mrs. GULIBAI OJARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Taloda
|
MH-31-004-018-001/351
(MALDA)
|
1831004000NRG24260220240287823
|
26/02/2024
|
OJARYA RELYA PAWRA
|
1831004WL044517
|
OJARYA RELYA PAWRA
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710517
|
|
Mr. OJARYA RELYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Taloda
|
MH-31-004-018-001/360
(MALDA)
|
1831004000NRG24260220240287999
|
26/02/2024
|
ramesh duvla rahase
|
1831004WL044540
|
ramesh duvla rahase
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710516
|
|
Mr. RAMESH DULYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Taloda
|
MH-31-004-018-001/364
(MALDA)
|
1831004000NRG24260220240288001
|
26/02/2024
|
JASMANTIBAI KRUSHNA PATLE
|
1831004WL044540
|
JASMANTIBAI KRUSHNA PATLE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710522
|
|
Mr. JASMATI RUCHNYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Taloda
|
MH-31-004-018-001/364
(MALDA)
|
1831004000NRG24260220240288000
|
26/02/2024
|
KRUSHNA PECHRA PTLE
|
1831004WL044540
|
KRUSHNA PECHRA PTLE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710527
|
|
Mr. RUCHNYA PECHRA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Taloda
|
MH-31-004-018-001/365
(MALDA)
|
1831004000NRG24260220240287870
|
26/02/2024
|
Sangalya Diwalya Patale
|
1831004WL044524
|
Sangalya Diwalya Patale
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710520
|
|
Mr. SANGALYA DIWALYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Taloda
|
MH-31-004-018-001/365
(MALDA)
|
1831004000NRG24260220240287871
|
26/02/2024
|
SOMDA SAGLYA PATLE
|
1831004WL044524
|
SOMDA SAGLYA PATLE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710523
|
|
Mrs. SAMDABAI SANGALYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Taloda
|
MH-31-004-018-001/433
(MALDA)
|
1831004000NRG24260220240287825
|
26/02/2024
|
bhaidas jamsar pawara
|
1831004WL044517
|
bhaidas jamsar pawara
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710535
|
|
Mr. BHAIDAS JAMSAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Taloda
|
MH-31-004-018-001/434
(MALDA)
|
1831004000NRG24260220240288068
|
26/02/2024
|
Rayasing Dohanya Pawra
|
1831004WL044546
|
Rayasing Dohanya Pawra
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710514
|
|
Mr. RAYSING DOHANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Taloda
|
MH-31-004-018-001/509
(MALDA)
|
1831004000NRG24260220240287826
|
26/02/2024
|
narendra kesarya padavi
|
1831004WL044517
|
narendra kesarya padavi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710526
|
|
SHRI NARENDRA KESARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Taloda
|
MH-31-004-018-001/509
(MALDA)
|
1831004000NRG24260220240287827
|
26/02/2024
|
Vanti Narendra Pawra
|
1831004WL044517
|
Vanti Narendra Pawra
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710515
|
|
Mrs. VANTIBAI NARENDRA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Taloda
|
MH-31-004-018-001/612
(MALDA)
|
1831004000NRG24260220240287939
|
26/02/2024
|
ANJANA GANESH VALVI
|
1831004WL044534
|
ANJANA GANESH VALVI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710544
|
|
Miss. ANJANA GANESH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Taloda
|
MH-31-004-018-001/676
(MALDA)
|
1831004000NRG24260220240288069
|
26/02/2024
|
BETAB GANYA PAWRA
|
1831004WL044546
|
BETAB GANYA PAWRA
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710511
|
|
Mr. BETAB GANYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Taloda
|
MH-31-004-018-001/677
(MALDA)
|
1831004000NRG24260220240288070
|
26/02/2024
|
JAHAGIR BHAMTA PAWRA
|
1831004WL044546
|
JAHAGIR BHAMTA PAWRA
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710528
|
|
Mr. JAHANGIR BHAMTA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Taloda
|
MH-31-004-018-001/677
(MALDA)
|
1831004000NRG24260220240288071
|
26/02/2024
|
LADKIBAI JAHAGIR PAWRA
|
1831004WL044546
|
LADKIBAI JAHAGIR PAWRA
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710512
|
|
Mrs. LADKIBAI JAHAGIR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Taloda
|
MH-31-004-018-001/697
(MALDA)
|
1831004000NRG24260220240287872
|
26/02/2024
|
SUNIL BANDU THAKRE
|
1831004WL044524
|
SUNIL BANDU THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710530
|
|
Mr. SUNIL BANDU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Taloda
|
MH-31-004-018-001/698
(MALDA)
|
1831004000NRG24260220240287941
|
26/02/2024
|
SANGITABAI PRATAP THAKRE
|
1831004WL044534
|
SANGITABAI PRATAP THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710531
|
|
Mr. SANGITA PRATAP THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Taloda
|
MH-31-004-018-001/706
(MALDA)
|
1831004000NRG24260220240287829
|
26/02/2024
|
DAYANAND BARKYA VALVI
|
1831004WL044517
|
DAYANAND BARKYA VALVI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710529
|
|
Mr. DAYANAND BARKYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Taloda
|
MH-31-004-018-001/717
(MALDA)
|
1831004000NRG24260220240287942
|
26/02/2024
|
YOGESH MADHAVRAO VALVI
|
1831004WL044534
|
YOGESH MADHAVRAO VALVI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710551
|
|
Mr. YOGESH MADHAVRAO VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Taloda
|
MH-31-004-018-001/730
(MALDA)
|
1831004000NRG24260220240287840
|
26/02/2024
|
vijay indas kharde
|
1831004WL044520
|
vijay indas kharde
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710533
|
|
MR VIJAY INDAS KHARDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Taloda
|
MH-31-004-018-001/770
(MALDA)
|
1831004000NRG24260220240287873
|
26/02/2024
|
KIRTA SANGLYA PATLE
|
1831004WL044524
|
KIRTA SANGLYA PATLE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710541
|
|
Mr. KIRTI SANGALYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Taloda
|
MH-31-004-018-001/826
(MALDA)
|
1831004000NRG24260220240287842
|
26/02/2024
|
REETABAI VIJAY KHARDE
|
1831004WL044520
|
REETABAI VIJAY KHARDE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710545
|
|
Mr. REETABAI VIJAY KHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Taloda
|
MH-31-004-018-001/858
(MALDA)
|
1831004000NRG24260220240287943
|
26/02/2024
|
Vandana Laxman Valvi
|
1831004WL044534
|
Vandana Laxman Valvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710534
|
|
Ms. Vandana Laxman Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Taloda
|
MH-31-004-018-002/1222
(MALDA)
|
1831004000NRG24260220240287831
|
26/02/2024
|
Vishanu Kalidas Valvi
|
1831004WL044517
|
Vishanu Kalidas Valvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710555
|
|
VISHNU KALIDAS VALVI
|
BANK OF BARODA(606985)
|
|
56
|
Taloda
|
MH-31-004-018-002/1356
(MALDA)
|
1831004000NRG24260220240287944
|
26/02/2024
|
Mogubai Madhavrav Valvi
|
1831004WL044534
|
Mogubai Madhavrav Valvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710549
|
|
Miss. Mogubai Madhavrav Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Taloda
|
MH-31-004-018-002/499
(MALDA)
|
1831004000NRG24260220240287892
|
26/02/2024
|
rohidas pohalya patle
|
1831004WL044529
|
rohidas pohalya patle
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710552
|
|
Mr. ROHIDAS POHLYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Taloda
|
MH-31-004-018-002/683
(MALDA)
|
1831004000NRG24260220240287893
|
26/02/2024
|
BHAIDAS POHLYA PATLE
|
1831004WL044529
|
BHAIDAS POHLYA PATLE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710553
|
|
BHAIDAS POHALYA PATA
|
BANK OF BARODA(606985)
|
|
59
|
Taloda
|
MH-31-004-018-002/692
(MALDA)
|
1831004000NRG24260220240287894
|
26/02/2024
|
VASABAI DALPAT PATLE
|
1831004WL044529
|
VASABAI DALPAT PATLE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710547
|
|
Mr. VASABAI DALPAT PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
60
|
Taloda
|
MH-31-004-021-001/1260
(PRATAPPUR)
|
1831004000NRG24260220240288214
|
26/02/2024
|
BEBIBAI RAMANSING JOHARI
|
1831004WL044565
|
BEBIBAI RAMANSING JOHARI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710538
|
|
Mrs. BENIBAI RAMAN JOHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Taloda
|
MH-31-004-021-001/639
(PRATAPPUR)
|
1831004000NRG24260220240288374
|
26/02/2024
|
Sumitra Bhima More
|
1831004WL044585
|
Sumitra Bhima More
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710554
|
|
MRS SUMITRABAI BHIMRAV MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
62
|
Taloda
|
MH-31-004-018-001/825
(MALDA)
|
1831004000NRG24260220240287841
|
26/02/2024
|
Govind Indas Kharde
|
1831004WL044520
|
Govind Indas Kharde
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710532
|
|
MR GOVIN INDAS KHARDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Taloda
|
MH-31-004-027-001/2478
(AMONI)
|
1831004000NRG24260220240288193
|
26/02/2024
|
shantilal ditya valvi
|
1831004WL044562
|
shantilal ditya valvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710548
|
|
MR SHANTILAL DITYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
64
|
Taloda
|
MH-31-004-003-001/1738
(MOD)
|
1831004000NRG24260220240288430
|
26/02/2024
|
AJIT BHAGVAN PADVI
|
1831004WL044591
|
AJIT BHAGVAN PADVI
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710557
|
|
Mr. AJIT BHAGVAN PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122304
|
122304
|
|
|
|
|
|
|
|