|
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-23-014-053-001/128
(HINGANI BK)
|
1823014000NRG24150120240144034
|
15/01/2024
|
PURUSHOTTAM PURNAJI KORADE
|
1823014WL019273
|
PURUSHOTTAM PURNAJI KORADE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048823
|
|
PURUSHOTTAM PURNAJI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
telhara
|
MH-23-014-053-001/140
(HINGANI BK)
|
1823014000NRG24150120240144035
|
15/01/2024
|
Vitthal Ramdasrao Korde
|
1823014WL019273
|
Vitthal Ramdasrao Korde
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048805
|
|
Mr. VITTHAL RAMDAS KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-053-001/19
(HINGANI BK)
|
1823014000NRG24150120240144036
|
15/01/2024
|
GAJANAN TOTARAM GAWAI
|
1823014WL019273
|
GAJANAN TOTARAM GAWAI
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048795
|
|
Mr. GAJANAN TOTARAM GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-053-001/306
(HINGANI BK)
|
1823014000NRG24150120240144038
|
15/01/2024
|
Mr. SUBHASH BABULAL MAVASKAR
|
1823014WL019273
|
Mr. SUBHASH BABULAL MAVASKAR
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048808
|
|
SUBHASH BABULAL MAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
telhara
|
MH-23-014-053-001/306
(HINGANI BK)
|
1823014000NRG24150120240144039
|
15/01/2024
|
Mrs. SARIKA SUBHASH MVASKAR
|
1823014WL019273
|
Mrs. SARIKA SUBHASH MVASKAR
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048798
|
|
Mrs. SARIKA SHUBHASH MVASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
telhara
|
MH-23-014-053-001/351
(HINGANI BK)
|
1823014000NRG24150120240144040
|
15/01/2024
|
Mr. NAVANATH RAMKRUSHNA BHISE
|
1823014WL019273
|
Mr. NAVANATH RAMKRUSHNA BHISE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048807
|
|
NAVNATH RAMKRUSHNA BHISE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
7
|
telhara
|
MH-23-014-010-001/100
(SIRSOLI)
|
1823014000NRG24150120240143978
|
15/01/2024
|
ANIL SHRIKRUSHNA BHARSAKDE
|
1823014WL019259
|
ANIL SHRIKRUSHNA BHARSAKDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048779
|
|
Mr. ANIL SHRIKRUSHNA BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-010-001/100
(SIRSOLI)
|
1823014000NRG24150120240143979
|
15/01/2024
|
MADHURI ANIL BHARSAKADE
|
1823014WL019259
|
MADHURI ANIL BHARSAKADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048799
|
|
Mrs. MADHURI ANIL BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
telhara
|
MH-23-014-010-001/107
(SIRSOLI)
|
1823014000NRG24150120240143968
|
15/01/2024
|
VINAYAK NAMDEV CHITTE
|
1823014WL019258
|
VINAYAK NAMDEV CHITTE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048802
|
|
VINAYAK NAMDEV CHITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
telhara
|
MH-23-014-010-001/125
(SIRSOLI)
|
1823014000NRG24150120240143969
|
15/01/2024
|
SUNIL SADASHIV PILANTRE
|
1823014WL019258
|
SUNIL SADASHIV PILANTRE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048792
|
|
Mr. Sunil Sadashiv Pilantre
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
telhara
|
MH-23-014-010-001/21
(SIRSOLI)
|
1823014000NRG24150120240143955
|
15/01/2024
|
SANTOSH KASHINATH DHANDE
|
1823014WL019257
|
SANTOSH KASHINATH DHANDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048794
|
|
Mr. SANTOSH KASHINATH DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
telhara
|
MH-23-014-010-001/214
(SIRSOLI)
|
1823014000NRG24150120240143957
|
15/01/2024
|
NIRMALA SANTOSH LONKAR
|
1823014WL019257
|
NIRMALA SANTOSH LONKAR
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048815
|
|
Mrs. NIRMALA SANTOSH LONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
telhara
|
MH-23-014-010-001/214
(SIRSOLI)
|
1823014000NRG24150120240143956
|
15/01/2024
|
SANTOSH SITARAM LONKAR
|
1823014WL019257
|
SANTOSH SITARAM LONKAR
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048816
|
|
Mr. SANTOSH SITARAM LONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
telhara
|
MH-23-014-010-001/264
(SIRSOLI)
|
1823014000NRG24150120240143981
|
15/01/2024
|
AVINASH SURESH PALASAKAR
|
1823014WL019259
|
AVINASH SURESH PALASAKAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048780
|
|
Mr. AVINASH SURESH PALASAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
telhara
|
MH-23-014-010-001/274
(SIRSOLI)
|
1823014000NRG24150120240143982
|
15/01/2024
|
SHIVSHANKAR PRALHAD SHAMATKAR
|
1823014WL019259
|
SHIVSHANKAR PRALHAD SHAMATKAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048782
|
|
MRS VANDANA SHIVSHANKAR SHAMTKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
telhara
|
MH-23-014-010-001/280
(SIRSOLI)
|
1823014000NRG24150120240143970
|
15/01/2024
|
Ganesh Gajanan Uike Kalpana Ganesh Uike
|
1823014WL019258
|
Ganesh Gajanan Uike Kalpana Ganesh Uike
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048806
|
|
Mr. GANESH GAJANAN UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
telhara
|
MH-23-014-010-001/325
(SIRSOLI)
|
1823014000NRG24150120240143958
|
15/01/2024
|
BABURAO VISHWANATH KHOTARE
|
1823014WL019257
|
BABURAO VISHWANATH KHOTARE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048821
|
|
Mr. BABURAO VISHWANATH KHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
telhara
|
MH-23-014-010-001/374
(SIRSOLI)
|
1823014000NRG24150120240143971
|
15/01/2024
|
NATTHU SHIVRAM WAGH
|
1823014WL019258
|
NATTHU SHIVRAM WAGH
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048813
|
|
Mr. NATTHU SHIVRAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
telhara
|
MH-23-014-010-001/445
(SIRSOLI)
|
1823014000NRG24150120240143972
|
15/01/2024
|
SANDIP MADHUKAR AMBUSKAR
|
1823014WL019258
|
SANDIP MADHUKAR AMBUSKAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048820
|
|
Mr. SANDIP MADHUKAR AMBUSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
telhara
|
MH-23-014-010-001/517
(SIRSOLI)
|
1823014000NRG24150120240143983
|
15/01/2024
|
DEVIDAS KISAN WANKHADE
|
1823014WL019259
|
DEVIDAS KISAN WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048803
|
|
Mr. DEVIDAS KISAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
telhara
|
MH-23-014-010-001/54
(SIRSOLI)
|
1823014000NRG24150120240143974
|
15/01/2024
|
VENUTAI VISHNU ILLPATE
|
1823014WL019258
|
VENUTAI VISHNU ILLPATE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048819
|
|
Mrs. VENUTAI VISHNU ILLPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
telhara
|
MH-23-014-010-001/54
(SIRSOLI)
|
1823014000NRG24150120240143973
|
15/01/2024
|
VISHNU JAYRAM ILLPATE
|
1823014WL019258
|
VISHNU JAYRAM ILLPATE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048817
|
|
Mr. VISHNU JAYRAM IILPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
telhara
|
MH-23-014-010-001/603
(SIRSOLI)
|
1823014000NRG24150120240143959
|
15/01/2024
|
JANARDHAN MURLIDHAR KHATODE
|
1823014WL019257
|
JANARDHAN MURLIDHAR KHATODE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048793
|
|
Mr. JANARDHAN MURLIDHAR KHATOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
telhara
|
MH-23-014-010-001/61
(SIRSOLI)
|
1823014000NRG24150120240143960
|
15/01/2024
|
VANMALA PRAKASH BHARSAKADE
|
1823014WL019257
|
VANMALA PRAKASH BHARSAKADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048784
|
|
Mrs. VANMALA PRAKASH BHARSAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
telhara
|
MH-23-014-010-001/612
(SIRSOLI)
|
1823014000NRG24150120240143962
|
15/01/2024
|
NANDA NIRANJAN CHANDAN
|
1823014WL019257
|
NANDA NIRANJAN CHANDAN
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048818
|
|
NANDA NIRANJAN CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
telhara
|
MH-23-014-010-001/612
(SIRSOLI)
|
1823014000NRG24150120240143961
|
15/01/2024
|
NIRANJAN UTTAM CHANDAN
|
1823014WL019257
|
NIRANJAN UTTAM CHANDAN
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048781
|
|
NIRANJAN UATTAM CHANDAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
telhara
|
MH-23-014-010-001/626
(SIRSOLI)
|
1823014000NRG24150120240143963
|
15/01/2024
|
ANNAPURANA GANESH PACHPOHE
|
1823014WL019257
|
ANNAPURANA GANESH PACHPOHE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048786
|
|
Miss. ANAPURNA GANESH PANCHPOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
telhara
|
MH-23-014-010-001/638
(SIRSOLI)
|
1823014000NRG24150120240143975
|
15/01/2024
|
SHEIKH AYUB SHEIKH YAKUB
|
1823014WL019258
|
SHEIKH AYUB SHEIKH YAKUB
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048814
|
|
Mr. SHEIKH AYUB SHEIKH YAKUB
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
telhara
|
MH-23-014-010-001/640
(SIRSOLI)
|
1823014000NRG24150120240143964
|
15/01/2024
|
Rajeshwar Devsing Asole
|
1823014WL019257
|
Rajeshwar Devsing Asole
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048801
|
|
Mr. RAJESHWAR DEVISING ASOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
telhara
|
MH-23-014-010-001/69
(SIRSOLI)
|
1823014000NRG24150120240143965
|
15/01/2024
|
SUVARNA RAMRAO BHARSAKALE
|
1823014WL019257
|
SUVARNA RAMRAO BHARSAKALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048804
|
|
Mrs. SUVARNA TUSHAR SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
telhara
|
MH-23-014-010-001/709
(SIRSOLI)
|
1823014000NRG24150120240143976
|
15/01/2024
|
MANOJ ASHOK SARBHUKAN
|
1823014WL019258
|
MANOJ ASHOK SARBHUKAN
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048790
|
|
Mr. MANOJ ASHOK SARBHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
telhara
|
MH-23-014-010-001/746
(SIRSOLI)
|
1823014000NRG24150120240143984
|
15/01/2024
|
RAJU RAMBHAU AKHARE
|
1823014WL019259
|
RAJU RAMBHAU AKHARE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048778
|
|
RAJU RAMBHAU AKHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
telhara
|
MH-23-014-010-001/767
(SIRSOLI)
|
1823014000NRG24150120240143966
|
15/01/2024
|
DIVAKAR SUDHAKAR MALTHANKAR
|
1823014WL019257
|
DIVAKAR SUDHAKAR MALTHANKAR
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048787
|
|
Mr. DIVAKAR SUDHAKAR MALTHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
telhara
|
MH-23-014-010-001/767
(SIRSOLI)
|
1823014000NRG24150120240143967
|
15/01/2024
|
RANJANA DIVAKAR MALTHANKAR
|
1823014WL019257
|
RANJANA DIVAKAR MALTHANKAR
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048800
|
|
Mrs. RANJANA DIWAKAR MALTHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
telhara
|
MH-23-014-010-001/836
(SIRSOLI)
|
1823014000NRG24150120240143977
|
15/01/2024
|
SHANKAR KISAN LOANDE
|
1823014WL019258
|
SHANKAR KISAN LOANDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048822
|
|
SHANKAR KISAN LONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
telhara
|
MH-23-014-010-001/99
(SIRSOLI)
|
1823014000NRG24150120240143985
|
15/01/2024
|
SHUDDHODHAN KISAN GAVHANDE
|
1823014WL019259
|
SHUDDHODHAN KISAN GAVHANDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048783
|
|
SHUDHODHAN KISAN GAVHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
37
|
telhara
|
MH-23-014-048-001/196
(ISAPUR)
|
1823014000NRG24150120240144013
|
15/01/2024
|
SURESH AMRUTA BODADE
|
1823014WL019266
|
SURESH AMRUTA BODADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048797
|
|
Mr. SURESH AMRUTA BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
telhara
|
MH-23-014-048-001/7
(ISAPUR)
|
1823014000NRG24150120240144016
|
15/01/2024
|
NAGORAOO MOTIRAM JADHAV
|
1823014WL019266
|
NAGORAOO MOTIRAM JADHAV
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048789
|
|
NAGORAO MOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
39
|
telhara
|
MH-23-014-048-001/163
(ISAPUR)
|
1823014000NRG24150120240144012
|
15/01/2024
|
MILIND SHASHDEORAO BODADE
|
1823014WL019266
|
MILIND SHASHDEORAO BODADE
|
00415
|
SBIN0003296
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048785
|
|
Mr. MILIND SAHADEORAO BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
telhara
|
MH-23-014-048-001/308
(ISAPUR)
|
1823014000NRG24150120240144014
|
15/01/2024
|
Mr. Rupesh Pritam Ghatol
|
1823014WL019266
|
Mr. Rupesh Pritam Ghatol
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048788
|
|
Mr. RUPESH PRITAM GHATOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
telhara
|
MH-23-014-053-001/248
(HINGANI BK)
|
1823014000NRG24150120240144037
|
15/01/2024
|
Sopan Ramdas Korde
|
1823014WL019273
|
Sopan Ramdas Korde
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048791
|
|
SOPAN RAMDAS KORDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
telhara
|
MH-23-014-053-001/6
(HINGANI BK)
|
1823014000NRG24150120240144041
|
15/01/2024
|
NITIN SANJAY GAWAI
|
1823014WL019273
|
NITIN SANJAY GAWAI
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048796
|
|
Mr. NITIN SANJAY GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
telhara
|
MH-23-014-021-001/46
(KARLA BK)
|
1823014000NRG24150120240144043
|
15/01/2024
|
SANTOSH HIRAMAN WAGARE
|
1823014WL019274
|
SANTOSH HIRAMAN WAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048811
|
|
WAGARE SANTOSH HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
telhara
|
MH-23-014-021-001/64
(KARLA BK)
|
1823014000NRG24150120240144044
|
15/01/2024
|
SANTOSH BALKRUSHAN GAWALI
|
1823014WL019274
|
SANTOSH BALKRUSHAN GAWALI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048812
|
|
GAWALI SANTOSH BALKRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
telhara
|
MH-23-014-021-001/87
(KARLA BK)
|
1823014000NRG24150120240144045
|
15/01/2024
|
ANANDA KISAN CHAUDHARI
|
1823014WL019274
|
ANANDA KISAN CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048810
|
|
ANANDA KISAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
telhara
|
MH-23-014-021-001/9
(KARLA BK)
|
1823014000NRG24150120240144046
|
15/01/2024
|
AJAY GOPALA WAGH
|
1823014WL019274
|
AJAY GOPALA WAGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048809
|
|
WAGH AJAY GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
47
|
telhara
|
MH-23-014-048-001/308
(ISAPUR)
|
1823014000NRG24150120240144015
|
15/01/2024
|
PUNAM RUPESH GHATOL
|
1823014WL019266
|
PUNAM RUPESH GHATOL
|
00729
|
ADCC0000043
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048777
|
|
Miss. POONAM KAILAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
telhara
|
MH-23-014-010-001/207
(SIRSOLI)
|
1823014000NRG24150120240143980
|
15/01/2024
|
PRABHAKAR VISHWNATH JAMODE
|
1823014WL019259
|
PRABHAKAR VISHWNATH JAMODE
|
400001
|
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240048824
|
|
PRABHAKAR VISHWANATH JAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88725
|
88725
|
|
|
|
|
|
|
|