|
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-23-014-001-001/3000
(HIWARKHED)
|
1823014000NRG24110120240142748
|
11/01/2024
|
RAHUL MOTIRAL DALKE
|
1823014WL019089
|
RAHUL MOTIRAL DALKE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044863
|
|
RAHUL MOTIRAM DALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
telhara
|
MH-23-014-001-001/3000
(HIWARKHED)
|
1823014000NRG24110120240142928
|
11/01/2024
|
RAHUL MOTIRAL DALKE
|
1823014WL019101
|
RAHUL MOTIRAL DALKE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044862
|
|
RAHUL MOTIRAM DALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
telhara
|
MH-23-014-001-001/3172
(HIWARKHED)
|
1823014000NRG24110120240142878
|
11/01/2024
|
GAJANAN NARAYAN DALKE
|
1823014WL019094
|
GAJANAN NARAYAN DALKE
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240044861
|
|
GAJANAN NARAYAN DALKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
telhara
|
MH-23-014-001-001/398
(HIWARKHED)
|
1823014000NRG24110120240142873
|
11/01/2024
|
MOHAN SUDHAKAR WAKODE
|
1823014WL019093
|
MOHAN SUDHAKAR WAKODE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044853
|
|
Mr. MOHAN SUDHAKAR WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
telhara
|
MH-23-014-001-001/5425
(HIWARKHED)
|
1823014000NRG24110120240142929
|
11/01/2024
|
RADHA GANESH ONKARE
|
1823014WL019101
|
RADHA GANESH ONKARE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044878
|
|
Mrs. RADHA GANESH ONKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
telhara
|
MH-23-014-024-001/360
(GHODEGAON)
|
1823014000NRG24110120240142706
|
11/01/2024
|
TANVIR KHAN MOHIB KHAN
|
1823014WL019081
|
TANVIR KHAN MOHIB KHAN
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044875
|
|
Mr. TANVIR KHAN MOHIB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
telhara
|
MH-23-014-001-001/2658
(HIWARKHED)
|
1823014000NRG24110120240142870
|
11/01/2024
|
ANIL MADHUKAR BABHULKAR
|
1823014WL019093
|
ANIL MADHUKAR BABHULKAR
|
00114
|
ADCC0000045
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044851
|
|
ANIL MADHUKAR BABHULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
telhara
|
MH-23-014-001-001/2769
(HIWARKHED)
|
1823014000NRG24110120240142757
|
11/01/2024
|
IMDAD ALI SHAUKAT ALI
|
1823014WL019090
|
IMDAD ALI SHAUKAT ALI
|
00114
|
ADCC0000045
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044850
|
|
Mr. IMDADALI SHAUKATALI ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
telhara
|
MH-23-014-024-001/10
(GHODEGAON)
|
1823014000NRG24110120240142701
|
11/01/2024
|
VISHWAJIT BABURAO DAMODAR
|
1823014WL019080
|
VISHWAJIT BABURAO DAMODAR
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044856
|
|
MR VISHWAJEET BABURAO DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
telhara
|
MH-23-014-030-001/282
(KHEL DESHPANDE)
|
1823014000NRG24110120240142721
|
11/01/2024
|
Satish Samadhan Kogade
|
1823014WL019084
|
Satish Samadhan Kogade
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044892
|
|
MR SATISH SAMADHAN KOGADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
telhara
|
MH-23-014-030-001/298
(KHEL DESHPANDE)
|
1823014000NRG24110120240142722
|
11/01/2024
|
SAYYEDATTAURRAHEMAN SAYYEDNIYAZ ALI
|
1823014WL019084
|
SAYYEDATTAURRAHEMAN SAYYEDNIYAZ ALI
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044891
|
|
SAYYED ATAURRAHEMAN SAYYED NIYAZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
telhara
|
MH-23-014-001-001/1498
(HIWARKHED)
|
1823014000NRG24110120240142751
|
11/01/2024
|
SOPAN RAJESH BHATKAR
|
1823014WL019090
|
SOPAN RAJESH BHATKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044865
|
|
SOPAN RAJESH BHATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
telhara
|
MH-23-014-001-001/1653
(HIWARKHED)
|
1823014000NRG24110120240142752
|
11/01/2024
|
AJAY RAMESH INGLE
|
1823014WL019090
|
AJAY RAMESH INGLE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044874
|
|
MR AJAY RAMESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
telhara
|
MH-23-014-001-001/1691
(HIWARKHED)
|
1823014000NRG24110120240142866
|
11/01/2024
|
YOGESH SUDHAKAR PISOLE
|
1823014WL019093
|
YOGESH SUDHAKAR PISOLE
|
00415
|
SBIN0012314
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240044873
|
|
MR YOGESH SUDHAKAR PISOLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
telhara
|
MH-23-014-001-001/2013
(HIWARKHED)
|
1823014000NRG24110120240142867
|
11/01/2024
|
SACHIN PRAKASH THAVAKAR
|
1823014WL019093
|
SACHIN PRAKASH THAVAKAR
|
00415
|
SBIN0012314
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240044854
|
|
MR SACHIN PRAKASH THAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
telhara
|
MH-23-014-001-001/2058
(HIWARKHED)
|
1823014000NRG24110120240142868
|
11/01/2024
|
SIMABAI SANTOSH MURKAR
|
1823014WL019093
|
SIMABAI SANTOSH MURKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044876
|
|
MRS SIMABAI SANTOSH MURKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
telhara
|
MH-23-014-001-001/2058
(HIWARKHED)
|
1823014000NRG24110120240142924
|
11/01/2024
|
SIMABAI SANTOSH MURKAR
|
1823014WL019100
|
SIMABAI SANTOSH MURKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044877
|
|
MRS SIMABAI SANTOSH MURKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
telhara
|
MH-23-014-001-001/2146
(HIWARKHED)
|
1823014000NRG24110120240142869
|
11/01/2024
|
RAVINDRA PRAKASH THAVKAR
|
1823014WL019093
|
RAVINDRA PRAKASH THAVKAR
|
00415
|
SBIN0012314
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240044872
|
|
MR RAVINDRA PRAKASH THAVKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
telhara
|
MH-23-014-001-001/2153
(HIWARKHED)
|
1823014000NRG24110120240142875
|
11/01/2024
|
VINAYAK BHIKAJI MOROKAR
|
1823014WL019094
|
VINAYAK BHIKAJI MOROKAR
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240044852
|
|
MR VINAYAK BHIKAJI MOROKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
telhara
|
MH-23-014-001-001/2410
(HIWARKHED)
|
1823014000NRG24110120240142754
|
11/01/2024
|
ABDULKALIM ABDUL AJIJ
|
1823014WL019090
|
ABDULKALIM ABDUL AJIJ
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044866
|
|
MR A KALIM A AJIJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
telhara
|
MH-23-014-001-001/2658
(HIWARKHED)
|
1823014000NRG24110120240142877
|
11/01/2024
|
ANUP ANIL BABHULKAR
|
1823014WL019094
|
ANUP ANIL BABHULKAR
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240044879
|
|
MR ANUP ANIL BABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
telhara
|
MH-23-014-001-001/2713
(HIWARKHED)
|
1823014000NRG24110120240142871
|
11/01/2024
|
DNYANDEO PANDURANG BHATKAR
|
1823014WL019093
|
DNYANDEO PANDURANG BHATKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044864
|
|
DNYANDEO PANDURANG BHATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
telhara
|
MH-23-014-001-001/2862
(HIWARKHED)
|
1823014000NRG24110120240142872
|
11/01/2024
|
BABURAO N KHANDERAO
|
1823014WL019093
|
BABURAO N KHANDERAO
|
00415
|
SBIN0012314
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240044869
|
|
KHANDERAO BABURAO NIRANJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
telhara
|
MH-23-014-001-001/3149
(HIWARKHED)
|
1823014000NRG24110120240142758
|
11/01/2024
|
ABHINAV KAILAS DANGE
|
1823014WL019090
|
ABHINAV KAILAS DANGE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044868
|
|
MR ABHIBAV KAILAS DANGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
telhara
|
MH-23-014-001-001/3172
(HIWARKHED)
|
1823014000NRG24110120240142879
|
11/01/2024
|
SIMA GAJANAN DALKE
|
1823014WL019094
|
SIMA GAJANAN DALKE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240044867
|
|
MRS SIMA GAJANAN DALKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
telhara
|
MH-23-014-001-001/641
(HIWARKHED)
|
1823014000NRG24110120240142927
|
11/01/2024
|
YSHODA ASHOK URKADE
|
1823014WL019100
|
YSHODA ASHOK URKADE
|
00415
|
SBIN0012314
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240044882
|
|
MRS YSHODA ASHOK URKADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
telhara
|
MH-23-014-001-001/641
(HIWARKHED)
|
1823014000NRG24110120240142874
|
11/01/2024
|
YSHODA ASHOK URKADE
|
1823014WL019093
|
YSHODA ASHOK URKADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044881
|
|
MRS YSHODA ASHOK URKADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
telhara
|
MH-23-014-001-001/960
(HIWARKHED)
|
1823014000NRG24110120240142750
|
11/01/2024
|
Aruna Kailash Bedurkar
|
1823014WL019089
|
Aruna Kailash Bedurkar
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044870
|
|
MRS ARUNA KAILAS BEDURKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
telhara
|
MH-23-014-001-001/960
(HIWARKHED)
|
1823014000NRG24110120240142930
|
11/01/2024
|
Aruna Kailash Bedurkar
|
1823014WL019101
|
Aruna Kailash Bedurkar
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044871
|
|
MRS ARUNA KAILAS BEDURKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
telhara
|
MH-23-014-001-001/960
(HIWARKHED)
|
1823014000NRG24110120240142749
|
11/01/2024
|
Kailash Jagderao Bedurkar
|
1823014WL019089
|
Kailash Jagderao Bedurkar
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044855
|
|
Kailash Jagderao Bedurkar
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
31
|
telhara
|
MH-23-014-024-001/41
(GHODEGAON)
|
1823014000NRG24110120240142704
|
11/01/2024
|
RADHA RAJESH SIRSAT
|
1823014WL019080
|
RADHA RAJESH SIRSAT
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044880
|
|
MS RADHA RAJESH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
32
|
telhara
|
MH-23-014-024-001/105
(GHODEGAON)
|
1823014000NRG24110120240142705
|
11/01/2024
|
RAFIQUE KHAN MAKSUD KHAN
|
1823014WL019081
|
RAFIQUE KHAN MAKSUD KHAN
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044857
|
|
RAFIQUE KHAN MAKSUD KHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
telhara
|
MH-23-014-024-001/315
(GHODEGAON)
|
1823014000NRG24110120240142702
|
11/01/2024
|
BABURAO PURNAJI DAMODAR
|
1823014WL019080
|
BABURAO PURNAJI DAMODAR
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044895
|
|
BABURAV PURNAJI DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
telhara
|
MH-23-014-024-001/366
(GHODEGAON)
|
1823014000NRG24110120240142707
|
11/01/2024
|
ARASHAD KHA GULAB KHO KHA
|
1823014WL019081
|
ARASHAD KHA GULAB KHO KHA
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044858
|
|
ARASHAD KHA GULAB KHO KHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
telhara
|
MH-23-014-024-001/372
(GHODEGAON)
|
1823014000NRG24110120240142708
|
11/01/2024
|
ISRA KHAN GULAB KHA
|
1823014WL019081
|
ISRA KHAN GULAB KHA
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044859
|
|
ISRAKHA GULABKHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
telhara
|
MH-23-014-024-001/41
(GHODEGAON)
|
1823014000NRG24110120240142703
|
11/01/2024
|
RAJESH GAJANAN SIRSAT
|
1823014WL019080
|
RAJESH GAJANAN SIRSAT
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044894
|
|
RAJESH GAJANAN SHIRSAT
|
UNION BANK OF INDIA(508500)
|
|
37
|
telhara
|
MH-23-014-024-001/449
(GHODEGAON)
|
1823014000NRG24110120240142709
|
11/01/2024
|
BHARAT PRAKASH DAMODAR
|
1823014WL019081
|
BHARAT PRAKASH DAMODAR
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044893
|
|
BHARAT PRAKASH DAMODAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
telhara
|
MH-23-014-024-001/89
(GHODEGAON)
|
1823014000NRG24110120240142710
|
11/01/2024
|
MR MATIN KHAN
|
1823014WL019081
|
MR MATIN KHAN
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044860
|
|
MATIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
39
|
telhara
|
MH-23-014-001-001/2355
(HIWARKHED)
|
1823014000NRG24110120240142753
|
11/01/2024
|
UGALE ADITYA GAJANAN
|
1823014WL019090
|
UGALE ADITYA GAJANAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044884
|
|
MR ADITYA GAJANAN UGLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
telhara
|
MH-23-014-001-001/3360
(HIWARKHED)
|
1823014000NRG24110120240142925
|
11/01/2024
|
REKHATE PRALHAD KISAN
|
1823014WL019100
|
REKHATE PRALHAD KISAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044883
|
|
REKHATE PRALHAD KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
telhara
|
MH-23-014-001-001/467
(HIWARKHED)
|
1823014000NRG24110120240142926
|
11/01/2024
|
PRAKASH SHAMRAO SURJUSE
|
1823014WL019100
|
PRAKASH SHAMRAO SURJUSE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044885
|
|
Mr. PRAKASH SHAMRAO SURJUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
telhara
|
MH-23-014-030-001/250
(KHEL DESHPANDE)
|
1823014000NRG24110120240142720
|
11/01/2024
|
SADIK KHAN HASAN KHAN
|
1823014WL019084
|
SADIK KHAN HASAN KHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044888
|
|
SADIK KHAN HASAN KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
telhara
|
MH-23-014-030-001/72
(KHEL DESHPANDE)
|
1823014000NRG24110120240142726
|
11/01/2024
|
NARGIS PARVIN SAIYYAD SHAUKAT
|
1823014WL019084
|
NARGIS PARVIN SAIYYAD SHAUKAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044889
|
|
Mr. SAIYYAD SHAUKAT SAIYYAD MUNSAB
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
telhara
|
MH-23-014-030-001/72
(KHEL DESHPANDE)
|
1823014000NRG24110120240142725
|
11/01/2024
|
SAIYYAD SHAUKAT SAIYYAD MANSAB
|
1823014WL019084
|
SAIYYAD SHAUKAT SAIYYAD MANSAB
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044890
|
|
MS AYASHA PARVEEN SHOKAT SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
45
|
telhara
|
MH-23-014-030-001/567
(KHEL DESHPANDE)
|
1823014000NRG24110120240142724
|
11/01/2024
|
Sayyed Zainulabedin Sayyed Razik
|
1823014WL019084
|
Sayyed Zainulabedin Sayyed Razik
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044848
|
|
SAYYED ZAINULABEDIN SAYYED RAZIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
telhara
|
MH-23-014-030-001/585
(KHEL DESHPANDE)
|
1823014000NRG24110120240142696
|
11/01/2024
|
Mohan Vasant Parale
|
1823014WL019078
|
Mohan Vasant Parale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044849
|
|
MOHAN VASANT PARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
47
|
telhara
|
MH-23-014-030-001/104
(KHEL DESHPANDE)
|
1823014000NRG24110120240142719
|
11/01/2024
|
SD.HATAM SD.NIYAJALI
|
1823014WL019084
|
SD.HATAM SD.NIYAJALI
|
400001
|
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044887
|
|
SAYYED NAZAKAT ALI SAYYED NIYAZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
telhara
|
MH-23-014-030-001/37
(KHEL DESHPANDE)
|
1823014000NRG24110120240142723
|
11/01/2024
|
SD RAJIK SD BASHIR
|
1823014WL019084
|
SD RAJIK SD BASHIR
|
400001
|
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240044886
|
|
SYED RAZIQUE SYED BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|