|
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
|
telhara
|
MH-23-014-023-001/156
(ZARI BZ)
|
1823014000NRG24031120230115401
|
03/11/2023
|
JAVEDKHAN MIR AFZARKHAN
|
1823014WL015586
|
JAVEDKHAN MIR AFZARKHAN
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088602
|
|
Mr. JAVED KHAN MIR AFJAL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-023-001/18
(ZARI BZ)
|
1823014000NRG24031120230115241
|
03/11/2023
|
SONABAI SABDUL GHATTE
|
1823014WL015554
|
SONABAI SABDUL GHATTE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088601
|
|
Mr. SONABAI SABDUL GHATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-023-002/53
(ZARI BZ)
|
1823014000NRG24031120230115255
|
03/11/2023
|
Manvar Gulzar Mahalle
|
1823014WL015554
|
Manvar Gulzar Mahalle
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088645
|
|
MAHALLE MANVAR GULJAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
telhara
|
MH-23-014-053-001/127
(HINGANI BK)
|
1823014000NRG24031120230115376
|
03/11/2023
|
DHAMMAPAL SIDDHARTH DHUNDE
|
1823014WL015583
|
DHAMMAPAL SIDDHARTH DHUNDE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088624
|
|
Mr. DHAMMAPAL SIDDHARTH DHUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
telhara
|
MH-23-014-053-001/94
(HINGANI BK)
|
1823014000NRG24031120230115379
|
03/11/2023
|
GOPAL JANUJI GAWAI
|
1823014WL015583
|
GOPAL JANUJI GAWAI
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088595
|
|
Mr. GOPAL JANUJI GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
telhara
|
MH-23-014-047-001/1067
(WADI ADAMPUR)
|
1823014000NRG24031120230115364
|
03/11/2023
|
PRAVIN GAJANAN JADHAV
|
1823014WL015582
|
PRAVIN GAJANAN JADHAV
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088603
|
|
PRAVIN GAJANAN JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
telhara
|
MH-23-014-047-001/1067
(WADI ADAMPUR)
|
1823014000NRG24031120230115363
|
03/11/2023
|
VAISHALI PRAVIN JADHAV
|
1823014WL015582
|
VAISHALI PRAVIN JADHAV
|
00089
|
CBIN0282873
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088633
|
|
Mrs. VAISHALI PRAVIN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-047-001/1103
(WADI ADAMPUR)
|
1823014000NRG24031120230115366
|
03/11/2023
|
NIRMALA PURUSHOTTAM RAUT
|
1823014WL015582
|
NIRMALA PURUSHOTTAM RAUT
|
00089
|
CBIN0282873
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088641
|
|
NIRMALA PURUTUSHOTTAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
telhara
|
MH-23-014-047-001/1103
(WADI ADAMPUR)
|
1823014000NRG24031120230115365
|
03/11/2023
|
PURUSHOTTAM JANAKIRAM RAUT
|
1823014WL015582
|
PURUSHOTTAM JANAKIRAM RAUT
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088614
|
|
Mr. PURUSHOTTAM JANKIRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
telhara
|
MH-23-014-047-001/177
(WADI ADAMPUR)
|
1823014000NRG24031120230115370
|
03/11/2023
|
MAHANANDA RAMDHAN JADHAV
|
1823014WL015582
|
MAHANANDA RAMDHAN JADHAV
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088625
|
|
Mrs. MAHANANDA RAMDHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
telhara
|
MH-23-014-047-001/204
(WADI ADAMPUR)
|
1823014000NRG24031120230115371
|
03/11/2023
|
MURALIDHAR SAMPAT GHATOL
|
1823014WL015582
|
MURALIDHAR SAMPAT GHATOL
|
00089
|
CBIN0282873
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088621
|
|
Mr. MURLIDHAR SAMPAT GHATOL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
telhara
|
MH-23-014-047-001/349
(WADI ADAMPUR)
|
1823014000NRG24031120230115372
|
03/11/2023
|
SHYAM BABANRAO MURTIJAPUR
|
1823014WL015582
|
SHYAM BABANRAO MURTIJAPUR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088623
|
|
SHYAM BABANRAO MURTIJAPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
telhara
|
MH-23-014-047-001/917
(WADI ADAMPUR)
|
1823014000NRG24031120230115375
|
03/11/2023
|
RADHA MEGHRAJ RATHI
|
1823014WL015582
|
RADHA MEGHRAJ RATHI
|
00089
|
CBIN0282873
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088635
|
|
Mrs. RADHA MEGHRAJ RATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
14
|
telhara
|
MH-23-014-008-001/334
(BHAMBERI)
|
1823014000NRG24031120230115230
|
03/11/2023
|
VIMAL RAMRAO BHONDOKAR
|
1823014WL015553
|
VIMAL RAMRAO BHONDOKAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088629
|
|
Mrs. VIMALBAI RAMRAO BHONDOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
telhara
|
MH-23-014-031-001/225
(NER)
|
1823014000NRG24031120230115002
|
03/11/2023
|
Sharad Bajirao Ambhore
|
1823014WL015527
|
Sharad Bajirao Ambhore
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088638
|
|
Mrs. SANGITA SHARAD AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
telhara
|
MH-23-014-051-001/122
(ADSUL)
|
1823014000NRG24031120230115008
|
03/11/2023
|
SJROJARO RAJAD BAHE
|
1823014WL015528
|
SJROJARO RAJAD BAHE
|
00089
|
CBIN0284234
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088637
|
|
Mr. SHRIHARI PRALHAD BAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
telhara
|
MH-23-014-031-001/202
(NER)
|
1823014000NRG24031120230115001
|
03/11/2023
|
SUGANCHAND BHIKAJI MOHOD
|
1823014WL015527
|
SUGANCHAND BHIKAJI MOHOD
|
00114
|
ADCC0000049
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088596
|
|
MOHOD SUGANDHCHAND BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
telhara
|
MH-23-014-031-001/25
(NER)
|
1823014000NRG24031120230115003
|
03/11/2023
|
Anil Ramrao Tayde
|
1823014WL015527
|
Anil Ramrao Tayde
|
00114
|
ADCC0000049
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088598
|
|
ANIL RAMRAO TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
19
|
telhara
|
MH-23-014-031-001/70
(NER)
|
1823014000NRG24031120230115007
|
03/11/2023
|
Raju Waman Tayade
|
1823014WL015527
|
Raju Waman Tayade
|
00165
|
IBKL0000569
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088600
|
|
Mr. RAJU WAMAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
telhara
|
MH-23-014-008-001/436
(BHAMBERI)
|
1823014000NRG24031120230115232
|
03/11/2023
|
GANESH PRALHAD TEKADE
|
1823014WL015553
|
GANESH PRALHAD TEKADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088626
|
|
GANESH PRALHAD TEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
telhara
|
MH-23-014-008-001/436
(BHAMBERI)
|
1823014000NRG24031120230115231
|
03/11/2023
|
VINAYAK PRALHAD TEKADE
|
1823014WL015553
|
VINAYAK PRALHAD TEKADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088627
|
|
MR VINAYAK PRALHAD TEKADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
telhara
|
MH-23-014-008-001/612
(BHAMBERI)
|
1823014000NRG24031120230115233
|
03/11/2023
|
NAJUKRAO SHALIGRAM BODADE
|
1823014WL015553
|
NAJUKRAO SHALIGRAM BODADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088608
|
|
MR NAJUKRAO SHALIGRAM BODADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
telhara
|
MH-23-014-008-001/81
(BHAMBERI)
|
1823014000NRG24031120230115234
|
03/11/2023
|
JYOTI SHAMRAO LAHASE
|
1823014WL015553
|
JYOTI SHAMRAO LAHASE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088606
|
|
MRS JYOTI SHAMRAO LAHASE
|
STATE BANK OF INDIA(508548)
|
|
24
|
telhara
|
MH-23-014-008-001/851
(BHAMBERI)
|
1823014000NRG24031120230115235
|
03/11/2023
|
NARENDRA BABAN BHOJANE
|
1823014WL015553
|
NARENDRA BABAN BHOJANE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088617
|
|
MR NARENDRA BABANRAO BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
telhara
|
MH-23-014-008-001/867
(BHAMBERI)
|
1823014000NRG24031120230115236
|
03/11/2023
|
CHAYA BHGWAN BODADE
|
1823014WL015553
|
CHAYA BHGWAN BODADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088643
|
|
MRS CHAYA BHGWAN BODADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
telhara
|
MH-23-014-008-001/888
(BHAMBERI)
|
1823014000NRG24031120230115237
|
03/11/2023
|
SUNITA SANJAY KALAMKAR
|
1823014WL015553
|
SUNITA SANJAY KALAMKAR
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088628
|
|
MRS SUNITA SANJAY KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
telhara
|
MH-23-014-031-001/109
(NER)
|
1823014000NRG24031120230115000
|
03/11/2023
|
PRADIP RAJARAM INGLE
|
1823014WL015527
|
PRADIP RAJARAM INGLE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088631
|
|
MR PRADIP RAJARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
telhara
|
MH-23-014-047-001/1019
(WADI ADAMPUR)
|
1823014000NRG24031120230115360
|
03/11/2023
|
JIVAN BALKRUSHNA JADHAV
|
1823014WL015582
|
JIVAN BALKRUSHNA JADHAV
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088604
|
|
MR JIVAN BALKRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
telhara
|
MH-23-014-047-001/1060
(WADI ADAMPUR)
|
1823014000NRG24031120230115361
|
03/11/2023
|
VITTHAL GAJANAN JADHAV
|
1823014WL015582
|
VITTHAL GAJANAN JADHAV
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088622
|
|
VITHOBA GAJANAN JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
telhara
|
MH-23-014-047-001/162
(WADI ADAMPUR)
|
1823014000NRG24031120230115367
|
03/11/2023
|
BALKRUSHNA SADASHIV JADHAV
|
1823014WL015582
|
BALKRUSHNA SADASHIV JADHAV
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088619
|
|
Mr. BALKRUSHNA SADASHIV JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
telhara
|
MH-23-014-047-001/163
(WADI ADAMPUR)
|
1823014000NRG24031120230115368
|
03/11/2023
|
VINOD KISANRAO JADHAV
|
1823014WL015582
|
VINOD KISANRAO JADHAV
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088620
|
|
VINOD KISANRAO JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
telhara
|
MH-23-014-047-001/175
(WADI ADAMPUR)
|
1823014000NRG24031120230115369
|
03/11/2023
|
NITIN TEJRAO JADHAV
|
1823014WL015582
|
NITIN TEJRAO JADHAV
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088639
|
|
MR NITIN TEJRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
telhara
|
MH-23-014-047-001/349
(WADI ADAMPUR)
|
1823014000NRG24031120230115373
|
03/11/2023
|
SHITAL SHYAM MURTIJAPURKAR
|
1823014WL015582
|
SHITAL SHYAM MURTIJAPURKAR
|
00415
|
SBIN0004818
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088640
|
|
SHITAL SHYAM MURTIJAPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
34
|
telhara
|
MH-23-014-012-001/217
(CHTALWADI)
|
1823014000NRG24031120230115353
|
03/11/2023
|
ANITA SANTOSH INGLE
|
1823014WL015580
|
ANITA SANTOSH INGLE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088612
|
|
MRS ANITA SANTOSH INGLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
telhara
|
MH-23-014-012-001/217
(CHTALWADI)
|
1823014000NRG24031120230115352
|
03/11/2023
|
SANTOSH DEVIDAS INGLE
|
1823014WL015580
|
SANTOSH DEVIDAS INGLE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088611
|
|
MR SANTOSH DEVIDAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
telhara
|
MH-23-014-022-001/183
(PIMPARKHED)
|
1823014000NRG24031120230115199
|
03/11/2023
|
OMPRAKASH HIRAMAN MAVSE
|
1823014WL015549
|
OMPRAKASH HIRAMAN MAVSE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088644
|
|
MR OMPRAKASH HIRAMAN MAVSE
|
STATE BANK OF INDIA(508548)
|
|
37
|
telhara
|
MH-23-014-022-001/431
(PIMPARKHED)
|
1823014000NRG24031120230115204
|
03/11/2023
|
Ruuplal Mansu Gavte
|
1823014WL015549
|
Ruuplal Mansu Gavte
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088609
|
|
MR RUPA MANSU GAVATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
telhara
|
MH-23-014-022-001/432
(PIMPARKHED)
|
1823014000NRG24031120230115205
|
03/11/2023
|
Ambar Ramaji Domale
|
1823014WL015549
|
Ambar Ramaji Domale
|
00415
|
SBIN0012314
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240088642
|
|
DOMALE AMBAR RAMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
telhara
|
MH-23-014-022-001/45
(PIMPARKHED)
|
1823014000NRG24031120230115206
|
03/11/2023
|
AATISH BALIRAM KASOTE
|
1823014WL015549
|
AATISH BALIRAM KASOTE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088613
|
|
MR ATISH BALIRAM KASOTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
telhara
|
MH-23-014-023-001/96
(ZARI BZ)
|
1823014000NRG24031120230115404
|
03/11/2023
|
Hatam Raheman Suratnae
|
1823014WL015586
|
Hatam Raheman Suratnae
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088615
|
|
Mr. HATAM RAHEMAN SURATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
telhara
|
MH-23-014-023-001/96
(ZARI BZ)
|
1823014000NRG24031120230115405
|
03/11/2023
|
NAZAMABAI HATAM SURTANE
|
1823014WL015586
|
NAZAMABAI HATAM SURTANE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088616
|
|
MRS NAJMABAI HATAM SURTANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
telhara
|
MH-23-014-023-002/54
(ZARI BZ)
|
1823014000NRG24031120230115256
|
03/11/2023
|
Anvar Gulzar Mahalle
|
1823014WL015554
|
Anvar Gulzar Mahalle
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088618
|
|
ANVAR G MAHALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
telhara
|
MH-23-014-053-001/138
(HINGANI BK)
|
1823014000NRG24031120230115377
|
03/11/2023
|
BABURAO JANUJI DHUNDE
|
1823014WL015583
|
BABURAO JANUJI DHUNDE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088610
|
|
MR BABURAO JANUJI DHUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
44
|
telhara
|
MH-23-014-031-001/33
(NER)
|
1823014000NRG24031120230115005
|
03/11/2023
|
RAHUL GOVINDRAO TAYADE
|
1823014WL015527
|
RAHUL GOVINDRAO TAYADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088607
|
|
RAHUL GOVINDARAO TAYADE
|
UNION BANK OF INDIA(508500)
|
|
45
|
telhara
|
MH-23-014-047-001/917
(WADI ADAMPUR)
|
1823014000NRG24031120230115374
|
03/11/2023
|
MEGHARAJ HARIKISAN RATHI
|
1823014WL015582
|
MEGHARAJ HARIKISAN RATHI
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088605
|
|
MEGHRAJ HARIKISAN RATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
46
|
telhara
|
MH-23-014-022-001/144
(PIMPARKHED)
|
1823014000NRG24031120230115198
|
03/11/2023
|
BHURI KISAN CHATUR
|
1823014WL015549
|
BHURI KISAN CHATUR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088655
|
|
BHURI KISAN CHATUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
telhara
|
MH-23-014-022-001/144
(PIMPARKHED)
|
1823014000NRG24031120230115197
|
03/11/2023
|
KISAN RAMBHAU CHATUR
|
1823014WL015549
|
KISAN RAMBHAU CHATUR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088630
|
|
KISAN RAMBHAU CHATUR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
telhara
|
MH-23-014-022-001/424
(PIMPARKHED)
|
1823014000NRG24031120230115202
|
03/11/2023
|
ARCHANA MUKESH KASOTE
|
1823014WL015549
|
ARCHANA MUKESH KASOTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088652
|
|
MRS ARCHANA MUKESH KASOTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
telhara
|
MH-23-014-022-001/424
(PIMPARKHED)
|
1823014000NRG24031120230115201
|
03/11/2023
|
MUKESH RAMESHWA KASOTE
|
1823014WL015549
|
MUKESH RAMESHWA KASOTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088632
|
|
MUKESH RAMESHVAR KASOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
telhara
|
MH-23-014-022-001/426
(PIMPARKHED)
|
1823014000NRG24031120230115203
|
03/11/2023
|
GANESH DAYARAM KASOTE
|
1823014WL015549
|
GANESH DAYARAM KASOTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088653
|
|
GANESH DAYARAM KASOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
telhara
|
MH-23-014-022-001/464
(PIMPARKHED)
|
1823014000NRG24031120230115208
|
03/11/2023
|
DEVKI LAXMAN CHATUR
|
1823014WL015549
|
DEVKI LAXMAN CHATUR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088654
|
|
DEVKI LAXMAN CHATUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
telhara
|
MH-23-014-023-001/156
(ZARI BZ)
|
1823014000NRG24031120230115402
|
03/11/2023
|
SHARIN KAUSAR JAVED KHAN
|
1823014WL015586
|
SHARIN KAUSAR JAVED KHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088646
|
|
SHIRIN KAUSHAR JAVED KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
telhara
|
MH-23-014-023-001/3
(ZARI BZ)
|
1823014000NRG24031120230115245
|
03/11/2023
|
Kulchanbai Manvar Ghatte
|
1823014WL015554
|
Kulchanbai Manvar Ghatte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088656
|
|
KULCHANBAI MANVAR GHATTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
telhara
|
MH-23-014-023-001/37
(ZARI BZ)
|
1823014000NRG24031120230115246
|
03/11/2023
|
SONAL SUSHIL GHATTE
|
1823014WL015554
|
SONAL SUSHIL GHATTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088650
|
|
SONAL SUSHIL GHATTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
telhara
|
MH-23-014-023-001/38
(ZARI BZ)
|
1823014000NRG24031120230115248
|
03/11/2023
|
BABITA VILAS GHATTE
|
1823014WL015554
|
BABITA VILAS GHATTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088636
|
|
BABITA VILAS GHATTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
telhara
|
MH-23-014-023-001/38
(ZARI BZ)
|
1823014000NRG24031120230115247
|
03/11/2023
|
VILAS SABDUL GHATTE
|
1823014WL015554
|
VILAS SABDUL GHATTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088634
|
|
VILAS SABDUL GHATTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
telhara
|
MH-23-014-023-001/41
(ZARI BZ)
|
1823014000NRG24031120230115250
|
03/11/2023
|
Sumitra Raju Dhakre
|
1823014WL015554
|
Sumitra Raju Dhakre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088649
|
|
SUMITRA HATAM SURTANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
telhara
|
MH-23-014-023-001/88
(ZARI BZ)
|
1823014000NRG24031120230115403
|
03/11/2023
|
ANIL ANVAR GHATTE
|
1823014WL015586
|
ANIL ANVAR GHATTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088648
|
|
ANIL ANVAR GHATTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
telhara
|
MH-23-014-023-002/154
(ZARI BZ)
|
1823014000NRG24031120230115253
|
03/11/2023
|
DEVAKABAI GULJAR MAHALLE
|
1823014WL015554
|
DEVAKABAI GULJAR MAHALLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088647
|
|
MAHALLE DEVKABAI GULJAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
60
|
telhara
|
MH-23-014-012-001/940
(CHTALWADI)
|
1823014000NRG24031120230115354
|
03/11/2023
|
SARIKA BAJRANG INGLE
|
1823014WL015580
|
SARIKA BAJRANG INGLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088593
|
|
MRS SARIKA BAJRANG INGLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
telhara
|
MH-23-014-012-001/941
(CHTALWADI)
|
1823014000NRG24031120230115355
|
03/11/2023
|
PUSHPATAI BHIMRAO INGLE
|
1823014WL015580
|
PUSHPATAI BHIMRAO INGLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088592
|
|
PUSHPATAI BHIMRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
telhara
|
MH-23-014-031-001/386
(NER)
|
1823014000NRG24031120230115006
|
03/11/2023
|
SUJATA PRADIP INGALE
|
1823014WL015527
|
SUJATA PRADIP INGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088591
|
|
SUJATA PRADIP INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
telhara
|
MH-23-014-051-001/122
(ADSUL)
|
1823014000NRG24031120230115009
|
03/11/2023
|
Sarla Shivhari Bahe
|
1823014WL015528
|
Sarla Shivhari Bahe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088594
|
|
SARLA SHIVHARI BAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
telhara
|
MH-23-014-051-001/253
(ADSUL)
|
1823014000NRG24031120230115010
|
03/11/2023
|
Minabai pralhad bahe
|
1823014WL015528
|
Minabai pralhad bahe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088599
|
|
MAINABAI PRALHAD BAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
telhara
|
MH-23-014-051-001/254
(ADSUL)
|
1823014000NRG24031120230115011
|
03/11/2023
|
KAVITA SHRIHARI BAHE
|
1823014WL015528
|
KAVITA SHRIHARI BAHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088597
|
|
KAVITA SHRIHARI BAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
66
|
telhara
|
MH-23-014-053-001/9
(HINGANI BK)
|
1823014000NRG24031120230115378
|
03/11/2023
|
ANIL SHAHADEV GAWAI
|
1823014WL015583
|
ANIL SHAHADEV GAWAI
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088651
|
|
ANIL SHAHADEV GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115479
|
115479
|
|
|
|
|
|
|
|