|
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-23-014-036-001/40
(WAKODI)
|
1823014000NRG24110720230054580
|
11/07/2023
|
GAJANAN PUNDLIK BHONDE
|
1823014WL007280
|
GAJANAN PUNDLIK BHONDE
|
00051
|
MAHB0001905
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059437
|
|
Mr. GAJANAN PUNDALIK BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
telhara
|
MH-23-014-036-001/81
(WAKODI)
|
1823014000NRG24110720230054583
|
11/07/2023
|
SATISH SHAHADEV BHONDE
|
1823014WL007280
|
SATISH SHAHADEV BHONDE
|
00051
|
MAHB0001905
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059438
|
|
Mr. SATISH SHAHADEV BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
telhara
|
MH-23-014-051-001/358
(ADSUL)
|
1823014000NRG24110720230054641
|
11/07/2023
|
Sagar Ramdas gavarguru
|
1823014WL007285
|
Sagar Ramdas gavarguru
|
00051
|
MAHB0001905
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059416
|
|
MR SAGAR RAMDAS GAVARAGURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
telhara
|
MH-23-014-051-001/358
(ADSUL)
|
1823014000NRG24110720230054642
|
11/07/2023
|
Vidhya Sagar Gavaraguru
|
1823014WL007285
|
Vidhya Sagar Gavaraguru
|
00051
|
MAHB0001905
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059417
|
|
VIDYA SAGAR GAVARAGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
telhara
|
MH-23-014-019-001/145
(SAUNDALA)
|
1823014000NRG24110720230054608
|
11/07/2023
|
DIPMALA VINOD DHANDE
|
1823014WL007282
|
DIPMALA VINOD DHANDE
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059404
|
|
Mrs. DIPMALA VINOD DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
telhara
|
MH-23-014-019-001/155
(SAUNDALA)
|
1823014000NRG24110720230054611
|
11/07/2023
|
SEVKRAM SADASHIV ANDURKAR
|
1823014WL007282
|
SEVKRAM SADASHIV ANDURKAR
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059400
|
|
ANDURKAR SEVAKRAM SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
telhara
|
MH-23-014-019-001/40-A
(SAUNDALA)
|
1823014000NRG24110720230054616
|
11/07/2023
|
SURESH RAMBHAU PAHURAKAR
|
1823014WL007282
|
SURESH RAMBHAU PAHURAKAR
|
00089
|
CBIN0281379
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
A196230059436
|
|
Mr. SURESH RAMBHAU PAHURAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5085
|
5085
|
|
|
|
|
|
|
|
|
8
|
telhara
|
MH-23-014-012-001/125
(CHTALWADI)
|
1823014000NRG24110720230054549
|
11/07/2023
|
ANIKET RAMESH WANKHADE
|
1823014WL007279
|
ANIKET RAMESH WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059381
|
|
Master ANIKET RAMESH WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
telhara
|
MH-23-014-012-001/126
(CHTALWADI)
|
1823014000NRG24110720230054552
|
11/07/2023
|
AAKANSHA RAMESH MESHRAM
|
1823014WL007279
|
AAKANSHA RAMESH MESHRAM
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059434
|
|
AKANSHA RAMESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
telhara
|
MH-23-014-012-001/126
(CHTALWADI)
|
1823014000NRG24110720230054551
|
11/07/2023
|
JYOTI RAMESH MESHRAM
|
1823014WL007279
|
JYOTI RAMESH MESHRAM
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059401
|
|
Mrs. JYOTI RAMESH MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
telhara
|
MH-23-014-012-001/132
(CHTALWADI)
|
1823014000NRG24110720230054555
|
11/07/2023
|
VISHWAS VISHWANATH SARDAR
|
1823014WL007279
|
VISHWAS VISHWANATH SARDAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059370
|
|
Mr. VISHWAS VISHWANATH SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
telhara
|
MH-23-014-012-001/1417
(CHTALWADI)
|
1823014000NRG24110720230054558
|
11/07/2023
|
RAHUL SHRIKRUSHNA SARDAR
|
1823014WL007279
|
RAHUL SHRIKRUSHNA SARDAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059435
|
|
Mr. RAHUL SRIKRISHNA SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
telhara
|
MH-23-014-012-001/1460
(CHTALWADI)
|
1823014000NRG24110720230054562
|
11/07/2023
|
SACHIN NAGSAN SARDAR
|
1823014WL007279
|
SACHIN NAGSAN SARDAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059399
|
|
MR SACHIN NAGSEN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
telhara
|
MH-23-014-012-001/212
(CHTALWADI)
|
1823014000NRG24110720230054566
|
11/07/2023
|
niramala shrikrushna saradar
|
1823014WL007279
|
niramala shrikrushna saradar
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059407
|
|
NIRMALA SHRIKRUSHNA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
telhara
|
MH-23-014-012-001/22
(CHTALWADI)
|
1823014000NRG24110720230054567
|
11/07/2023
|
Satyabhama Janrao meshram
|
1823014WL007279
|
Satyabhama Janrao meshram
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059362
|
|
Mrs. SATYABHAMABAI JANRAO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
telhara
|
MH-23-014-012-002/1461
(CHTALWADI)
|
1823014000NRG24110720230054576
|
11/07/2023
|
Suresh Krushnaappa Mode
|
1823014WL007279
|
Suresh Krushnaappa Mode
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059361
|
|
Mr. SURESH KRUSHNAPPA MODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
17
|
telhara
|
MH-23-014-009-001/155
(MALEGAON BZ)
|
1823014000NRG24110720230054848
|
11/07/2023
|
NILESH SHANKARRAO MHASAL
|
1823014WL007340
|
NILESH SHANKARRAO MHASAL
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059439
|
|
NILESH SHANKAR MHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
telhara
|
MH-23-014-009-001/160
(MALEGAON BZ)
|
1823014000NRG24110720230054849
|
11/07/2023
|
RUKAMINI PRALHAD BHATKAR
|
1823014WL007340
|
RUKAMINI PRALHAD BHATKAR
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059422
|
|
Mr. RUKAMINI PRALHAD BHATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
telhara
|
MH-23-014-009-001/198
(MALEGAON BZ)
|
1823014000NRG24110720230054851
|
11/07/2023
|
Vilas Waman Mhasal
|
1823014WL007340
|
Vilas Waman Mhasal
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059368
|
|
Mr. VILAS WAMANRAO MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
telhara
|
MH-23-014-009-001/237
(MALEGAON BZ)
|
1823014000NRG24110720230054854
|
11/07/2023
|
Ganesh Ramkrushna Gomase
|
1823014WL007340
|
Ganesh Ramkrushna Gomase
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059427
|
|
Mr. GANESH RAMKRISHNA GOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
telhara
|
MH-23-014-009-001/242
(MALEGAON BZ)
|
1823014000NRG24110720230054855
|
11/07/2023
|
GANESH GAJANAN WARKARI
|
1823014WL007340
|
GANESH GAJANAN WARKARI
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059406
|
|
Mr. GANESH GAJANAN WARKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
telhara
|
MH-23-014-009-001/268
(MALEGAON BZ)
|
1823014000NRG24110720230054856
|
11/07/2023
|
Nilesh Purushttom Tayade
|
1823014WL007340
|
Nilesh Purushttom Tayade
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059377
|
|
Mr. NILESH PURUSHOTTAM TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
telhara
|
MH-23-014-009-001/302
(MALEGAON BZ)
|
1823014000NRG24110720230054857
|
11/07/2023
|
DIPAK SAHEBRAO GAWAI
|
1823014WL007340
|
DIPAK SAHEBRAO GAWAI
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059372
|
|
Mr. DIPAK SAHEBRAO GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
telhara
|
MH-23-014-009-001/375
(MALEGAON BZ)
|
1823014000NRG24110720230054860
|
11/07/2023
|
Sunil Pandurang Gawai
|
1823014WL007340
|
Sunil Pandurang Gawai
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059366
|
|
Mr. SUNIL PANDURANG GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
telhara
|
MH-23-014-009-001/382
(MALEGAON BZ)
|
1823014000NRG24110720230054862
|
11/07/2023
|
DEVIDAS LAXMAN SAPKAL
|
1823014WL007340
|
DEVIDAS LAXMAN SAPKAL
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059363
|
|
Mr. DEVIDAS LAXMAN SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
telhara
|
MH-23-014-009-001/412
(MALEGAON BZ)
|
1823014000NRG24110720230054863
|
11/07/2023
|
MAYUR ASHOK MHASAL
|
1823014WL007340
|
MAYUR ASHOK MHASAL
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059393
|
|
Mr. MAYUR ASHOK MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
telhara
|
MH-23-014-009-001/413
(MALEGAON BZ)
|
1823014000NRG24110720230054864
|
11/07/2023
|
ANKIT UTTAM MHASAL
|
1823014WL007340
|
ANKIT UTTAM MHASAL
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059433
|
|
Mr. ANKIT UTTAM MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
telhara
|
MH-23-014-009-001/418
(MALEGAON BZ)
|
1823014000NRG24110720230054865
|
11/07/2023
|
SANJAY JAGGANATH SONONE
|
1823014WL007340
|
SANJAY JAGGANATH SONONE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059364
|
|
Mr. SANJAY JAGGANATH SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
telhara
|
MH-23-014-009-001/75
(MALEGAON BZ)
|
1823014000NRG24110720230054868
|
11/07/2023
|
RAJESH SHRIKRUSHNA GIRHE
|
1823014WL007340
|
RAJESH SHRIKRUSHNA GIRHE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059365
|
|
Mr. RAJESH SHRIKRUSHNA GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
telhara
|
MH-23-014-009-001/77
(MALEGAON BZ)
|
1823014000NRG24110720230054869
|
11/07/2023
|
chandabai mohan tayde
|
1823014WL007340
|
chandabai mohan tayde
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059367
|
|
Mrs. CHANDABAI MOHANRAO TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
31
|
telhara
|
MH-23-014-047-001/1067
(WADI ADAMPUR)
|
1823014000NRG24110720230054586
|
11/07/2023
|
PRAVIN GAJANAN JADHAV
|
1823014WL007281
|
PRAVIN GAJANAN JADHAV
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059426
|
|
PRAVIN GAJANAN JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
telhara
|
MH-23-014-047-001/1108
(WADI ADAMPUR)
|
1823014000NRG24110720230054589
|
11/07/2023
|
SADANAND PREMSUKH BHOJNE
|
1823014WL007281
|
SADANAND PREMSUKH BHOJNE
|
00089
|
CBIN0282873
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230059403
|
|
Mr. ABHISHEK SADANAND BHOJNE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
telhara
|
MH-23-014-047-001/177
(WADI ADAMPUR)
|
1823014000NRG24110720230054592
|
11/07/2023
|
MAHANANDA RAMDHAN JADHAV
|
1823014WL007281
|
MAHANANDA RAMDHAN JADHAV
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059383
|
|
Mrs. MAHANANDA RAMDHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
telhara
|
MH-23-014-047-001/199
(WADI ADAMPUR)
|
1823014000NRG24110720230054593
|
11/07/2023
|
VASANTA OMKAR GIRI
|
1823014WL007281
|
VASANTA OMKAR GIRI
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059371
|
|
Mr. VASANTA OMKAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
telhara
|
MH-23-014-047-001/389
(WADI ADAMPUR)
|
1823014000NRG24110720230054594
|
11/07/2023
|
Madhukar Mulidhar Chitode
|
1823014WL007281
|
Madhukar Mulidhar Chitode
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059405
|
|
Mr. MADHUKAR MURLIDHAR CHITONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
telhara
|
MH-23-014-047-001/397
(WADI ADAMPUR)
|
1823014000NRG24110720230054595
|
11/07/2023
|
SHOBHA GAJANAN WAGH
|
1823014WL007281
|
SHOBHA GAJANAN WAGH
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059385
|
|
Mrs. SHOBHA GAJANAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
telhara
|
MH-23-014-047-001/398
(WADI ADAMPUR)
|
1823014000NRG24110720230054596
|
11/07/2023
|
Gunavanta Atmaram Chiotode
|
1823014WL007281
|
Gunavanta Atmaram Chiotode
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059382
|
|
GUNAWANTRAO ATMARAM CHITODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
telhara
|
MH-23-014-047-001/458
(WADI ADAMPUR)
|
1823014000NRG24110720230054597
|
11/07/2023
|
Santosh Atmaram Chitode
|
1823014WL007281
|
Santosh Atmaram Chitode
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059379
|
|
Mr. SANTOSH ATMARAM CHITODE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
telhara
|
MH-23-014-047-001/917
(WADI ADAMPUR)
|
1823014000NRG24110720230054603
|
11/07/2023
|
RADHA MEGHRAJ RATHI
|
1823014WL007281
|
RADHA MEGHRAJ RATHI
|
00089
|
CBIN0282873
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230059388
|
|
Mrs. RADHA MEGHRAJ RATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
40
|
telhara
|
MH-23-014-049-001/57
(GADEGAON)
|
1823014000NRG24110720230054649
|
11/07/2023
|
Bhaskar Shankar Bunde
|
1823014WL007286
|
Bhaskar Shankar Bunde
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059402
|
|
BHASKAR SHANKAR BUNDE
|
UNION BANK OF INDIA(508500)
|
|
41
|
telhara
|
MH-23-014-051-001/127
(ADSUL)
|
1823014000NRG24110720230054638
|
11/07/2023
|
BALABHAU SADASHIV WANKHADE
|
1823014WL007285
|
BALABHAU SADASHIV WANKHADE
|
00089
|
CBIN0284234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059397
|
|
MR BALABHAU SADASHIV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
telhara
|
MH-23-014-051-001/297
(ADSUL)
|
1823014000NRG24110720230054639
|
11/07/2023
|
PRAMOD SURYABHAN WANKHADE
|
1823014WL007285
|
PRAMOD SURYABHAN WANKHADE
|
00089
|
CBIN0284234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059395
|
|
Mr. PRAMOD SURYABHAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
telhara
|
MH-23-014-051-001/303
(ADSUL)
|
1823014000NRG24110720230054640
|
11/07/2023
|
BHASKAR NAVLAJI PUND
|
1823014WL007285
|
BHASKAR NAVLAJI PUND
|
00089
|
CBIN0284234
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230059396
|
|
MR BHASKAR NAVALAJI PUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
44
|
telhara
|
MH-23-014-019-001/145
(SAUNDALA)
|
1823014000NRG24110720230054607
|
11/07/2023
|
VINOD ZINGAJI DHANDE
|
1823014WL007282
|
VINOD ZINGAJI DHANDE
|
00114
|
ADCC0000045
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230059440
|
|
VINOD ZINGAJI DHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
telhara
|
MH-23-014-019-001/81
(SAUNDALA)
|
1823014000NRG24110720230054619
|
11/07/2023
|
SHILA DAYARAM WAKHADE
|
1823014WL007282
|
SHILA DAYARAM WAKHADE
|
00114
|
ADCC0000045
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059360
|
|
SHILA DAYARAM WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
46
|
telhara
|
MH-23-014-047-001/1060
(WADI ADAMPUR)
|
1823014000NRG24110720230054584
|
11/07/2023
|
VITTHAL GAJANAN JADHAV
|
1823014WL007281
|
VITTHAL GAJANAN JADHAV
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059423
|
|
VITHOBA GAJANAN JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
telhara
|
MH-23-014-047-001/1097
(WADI ADAMPUR)
|
1823014000NRG24110720230054588
|
11/07/2023
|
MAYAVATI SIDDHARTH BHOJANE
|
1823014WL007281
|
MAYAVATI SIDDHARTH BHOJANE
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059389
|
|
MRS MAYAVATI SIDDHARTH BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
telhara
|
MH-23-014-047-001/1108
(WADI ADAMPUR)
|
1823014000NRG24110720230054590
|
11/07/2023
|
MADHURI SADANAND BHOJANE
|
1823014WL007281
|
MADHURI SADANAND BHOJANE
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059390
|
|
MRS MADHURI SADANAND BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
telhara
|
MH-23-014-047-001/1173
(WADI ADAMPUR)
|
1823014000NRG24110720230054591
|
11/07/2023
|
Rashtrapal Premsukh Bjojane
|
1823014WL007281
|
Rashtrapal Premsukh Bjojane
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059391
|
|
Mr. RASHTRAPAL PREMSUKHA BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
telhara
|
MH-23-014-047-001/463
(WADI ADAMPUR)
|
1823014000NRG24110720230054598
|
11/07/2023
|
Dnyandeo Sarangdhar Chitode
|
1823014WL007281
|
Dnyandeo Sarangdhar Chitode
|
00415
|
SBIN0004818
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230059384
|
|
MR DNYANDEO SARANGDHAR CHITODE
|
STATE BANK OF INDIA(508548)
|
|
51
|
telhara
|
MH-23-014-047-001/61
(WADI ADAMPUR)
|
1823014000NRG24110720230054600
|
11/07/2023
|
VILAS HARIBHAU JAMNIK
|
1823014WL007281
|
VILAS HARIBHAU JAMNIK
|
00415
|
SBIN0004818
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230059394
|
|
MR VILAS HARIBHAU JAMNIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
telhara
|
MH-23-014-047-001/63
(WADI ADAMPUR)
|
1823014000NRG24110720230054601
|
11/07/2023
|
WASUDEV BALIRAM INGLE
|
1823014WL007281
|
WASUDEV BALIRAM INGLE
|
00415
|
SBIN0004818
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230059425
|
|
MR WASUDEO BALIRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
telhara
|
MH-23-014-051-001/364
(ADSUL)
|
1823014000NRG24110720230054644
|
11/07/2023
|
REKHA RAJESH GAWARGURU
|
1823014WL007285
|
REKHA RAJESH GAWARGURU
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059398
|
|
MRS REKHA RAJESH GAWARGURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
54
|
telhara
|
MH-23-014-012-001/126
(CHTALWADI)
|
1823014000NRG24110720230054550
|
11/07/2023
|
RAMESH JANRAO MESHRAM
|
1823014WL007279
|
RAMESH JANRAO MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059428
|
|
Mr. RAMESH JANRAO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
telhara
|
MH-23-014-012-001/127
(CHTALWADI)
|
1823014000NRG24110720230054553
|
11/07/2023
|
HARSHA SANDIP WANKHADE
|
1823014WL007279
|
HARSHA SANDIP WANKHADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059387
|
|
MR HARSHA SANDIP WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
telhara
|
MH-23-014-012-001/128
(CHTALWADI)
|
1823014000NRG24110720230054554
|
11/07/2023
|
VACHHLABAI UKARDA WANKHADE
|
1823014WL007279
|
VACHHLABAI UKARDA WANKHADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059424
|
|
MRS VACHHLABAI UKARDA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
telhara
|
MH-23-014-012-001/135
(CHTALWADI)
|
1823014000NRG24110720230054557
|
11/07/2023
|
RAMESH PANDURANG DHANDE
|
1823014WL007279
|
RAMESH PANDURANG DHANDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059429
|
|
MR RAMESH PANDURANG DHANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
telhara
|
MH-23-014-012-001/1425
(CHTALWADI)
|
1823014000NRG24110720230054559
|
11/07/2023
|
RADHESHAM MOHANLAL RATHOD
|
1823014WL007279
|
RADHESHAM MOHANLAL RATHOD
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059386
|
|
MR RADHESHYAM MOHANLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
telhara
|
MH-23-014-012-001/1430
(CHTALWADI)
|
1823014000NRG24110720230054560
|
11/07/2023
|
PRAMILA DNYANDEO SITRE
|
1823014WL007279
|
PRAMILA DNYANDEO SITRE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059376
|
|
MRS PRAMILA DNAYNDEO SHITRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
telhara
|
MH-23-014-012-001/221
(CHTALWADI)
|
1823014000NRG24110720230054568
|
11/07/2023
|
RAMCHANDRA DNYANESHWAR INGALE
|
1823014WL007279
|
RAMCHANDRA DNYANESHWAR INGALE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059378
|
|
MR RAMCHANDRA DNYANESHWAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
telhara
|
MH-23-014-012-001/307
(CHTALWADI)
|
1823014000NRG24110720230054569
|
11/07/2023
|
Sunita Kashinath Savai
|
1823014WL007279
|
Sunita Kashinath Savai
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059392
|
|
MRS SUNITA KASHINATH SAVAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
telhara
|
MH-23-014-012-001/610
(CHTALWADI)
|
1823014000NRG24110720230054571
|
11/07/2023
|
MEGHA GOPAL SHITRE
|
1823014WL007279
|
MEGHA GOPAL SHITRE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059380
|
|
MRS MEGHA GOPAL SITRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
telhara
|
MH-23-014-012-001/71
(CHTALWADI)
|
1823014000NRG24110720230054572
|
11/07/2023
|
SANJAY LAXMAN DABERAO
|
1823014WL007279
|
SANJAY LAXMAN DABERAO
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059369
|
|
MR SANJAY LAXMAN DABERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
64
|
telhara
|
MH-23-014-036-001/48
(WAKODI)
|
1823014000NRG24110720230054581
|
11/07/2023
|
GAUTAM MURLIDHAR GAVHANDE
|
1823014WL007280
|
GAUTAM MURLIDHAR GAVHANDE
|
00468
|
UBIN0532371
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230059374
|
|
GAUTAM MURLIDHAR GAVHANDE
|
UNION BANK OF INDIA(508500)
|
|
65
|
telhara
|
MH-23-014-036-001/58
(WAKODI)
|
1823014000NRG24110720230054582
|
11/07/2023
|
RATAN SHIYRAM GAYHANDE
|
1823014WL007280
|
RATAN SHIYRAM GAYHANDE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059373
|
|
RATAN SHIVRAM GAVHANDE
|
UNION BANK OF INDIA(508500)
|
|
66
|
telhara
|
MH-23-014-047-001/1093
(WADI ADAMPUR)
|
1823014000NRG24110720230054587
|
11/07/2023
|
SHARAD DEVIDAS GAWAI
|
1823014WL007281
|
SHARAD DEVIDAS GAWAI
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059431
|
|
Mr. SHARAD DEVIDAS GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
telhara
|
MH-23-014-047-001/466
(WADI ADAMPUR)
|
1823014000NRG24110720230054599
|
11/07/2023
|
ANIL NAGORAO KHARODE
|
1823014WL007281
|
ANIL NAGORAO KHARODE
|
00468
|
UBIN0532371
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230059430
|
|
ANIL NAGORAO KHARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
telhara
|
MH-23-014-047-001/917
(WADI ADAMPUR)
|
1823014000NRG24110720230054602
|
11/07/2023
|
MEGHARAJ HARIKISAN RATHI
|
1823014WL007281
|
MEGHARAJ HARIKISAN RATHI
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059432
|
|
MEGHRAJ HARIKISAN RATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
telhara
|
MH-23-014-049-001/57
(GADEGAON)
|
1823014000NRG24110720230054650
|
11/07/2023
|
Nirmala Bhaskar Bunde
|
1823014WL007286
|
Nirmala Bhaskar Bunde
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059375
|
|
NIRMALA BHASKAR BUNDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
70
|
telhara
|
MH-23-014-019-001/192
(SAUNDALA)
|
1823014000NRG24110720230054613
|
11/07/2023
|
PREMILA SHESHRAO PINJARKAR
|
1823014WL007282
|
PREMILA SHESHRAO PINJARKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230059409
|
|
PREMILA SHESHARAO PINJARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
telhara
|
MH-23-014-019-001/741
(SAUNDALA)
|
1823014000NRG24110720230054617
|
11/07/2023
|
KAVITA VIKAS INGLE
|
1823014WL007282
|
KAVITA VIKAS INGLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
A196230059410
|
|
KAVITA VIKAS INGLE
|
INDUSIND BANK(607189)
|
|
72
|
telhara
|
MH-23-014-019-001/94
(SAUNDALA)
|
1823014000NRG24110720230054623
|
11/07/2023
|
TAI DEORAO INGLE
|
1823014WL007282
|
TAI DEORAO INGLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
A196230059408
|
|
TAI DEORAO INGLE
|
INDUSIND BANK(607189)
|
|
73
|
telhara
|
MH-23-014-029-001/125
(PIWANDAL KD)
|
1823014000NRG24110720230054624
|
11/07/2023
|
BHASKAR BHAURAO BILEWAR
|
1823014WL007283
|
BHASKAR BHAURAO BILEWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059411
|
|
BHASKAR BHAURAO BILEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
telhara
|
MH-23-014-029-001/125
(PIWANDAL KD)
|
1823014000NRG24110720230054625
|
11/07/2023
|
RAJKANYA BHASKAR BELEWAR
|
1823014WL007283
|
RAJKANYA BHASKAR BELEWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059421
|
|
RAJKANYA BHASKAR BILEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
telhara
|
MH-23-014-029-001/15
(PIWANDAL KD)
|
1823014000NRG24110720230054627
|
11/07/2023
|
SHANKAR KISAN CHAULE
|
1823014WL007283
|
SHANKAR KISAN CHAULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059413
|
|
SHANKAR KISAN CHOUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
telhara
|
MH-23-014-029-001/32
(PIWANDAL KD)
|
1823014000NRG24110720230054628
|
11/07/2023
|
SUNIL SHRIRAM BHIGEWAR
|
1823014WL007283
|
SUNIL SHRIRAM BHIGEWAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230059412
|
|
MR SUNIL SHRIRAM BHAGEWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
telhara
|
MH-23-014-029-001/43
(PIWANDAL KD)
|
1823014000NRG24110720230054629
|
11/07/2023
|
NIRANJAN DHONDUGI WANKHADE
|
1823014WL007283
|
NIRANJAN DHONDUGI WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059420
|
|
NIRANJAN DHONDU WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
telhara
|
MH-23-014-029-001/43
(PIWANDAL KD)
|
1823014000NRG24110720230054630
|
11/07/2023
|
VANMALA NIGRANJAN WANKHADE
|
1823014WL007283
|
VANMALA NIGRANJAN WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059414
|
|
VANMALA NIRANJAN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
telhara
|
MH-23-014-029-001/5
(PIWANDAL KD)
|
1823014000NRG24110720230054631
|
11/07/2023
|
VINOD VISHWASRAO TALOKAR
|
1823014WL007283
|
VINOD VISHWASRAO TALOKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059415
|
|
VINOD VISHWASRAO TALOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16722
|
16722
|
|
|
|
|
|
|
|
|
80
|
telhara
|
MH-23-014-012-001/132
(CHTALWADI)
|
1823014000NRG24110720230054556
|
11/07/2023
|
ANITA VISHWAS SARDAR
|
1823014WL007279
|
ANITA VISHWAS SARDAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059441
|
|
ANITA VISHWAS SARADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
telhara
|
MH-23-014-012-001/1430
(CHTALWADI)
|
1823014000NRG24110720230054561
|
11/07/2023
|
GOPAL DNYANESHWAR SITRE
|
1823014WL007279
|
GOPAL DNYANESHWAR SITRE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059442
|
|
MR GOPAL DNYANDEO SITRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
telhara
|
MH-23-014-012-002/1460
(CHTALWADI)
|
1823014000NRG24110720230054575
|
11/07/2023
|
PANJABARAO R METKAR
|
1823014WL007279
|
PANJABARAO R METKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059359
|
|
PANJABRAV RUPRAV METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
83
|
telhara
|
MH-23-014-019-001/81
(SAUNDALA)
|
1823014000NRG24110720230054618
|
11/07/2023
|
DAYARAM MITHARAM WANKHADE
|
1823014WL007282
|
DAYARAM MITHARAM WANKHADE
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059419
|
|
DAYARAM MITHARAM WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
telhara
|
MH-23-014-019-001/81
(SAUNDALA)
|
1823014000NRG24110720230054620
|
11/07/2023
|
SHRIKRUSHNA DAYARAM WANKHADE
|
1823014WL007282
|
SHRIKRUSHNA DAYARAM WANKHADE
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059418
|
|
SHRIKRUSHNA DAYARAM WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146841
|
146841
|
|
|
|
|
|
|
|