|
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-23-014-036-001/207
(WAKODI)
|
1823014000NRG24190120240146608
|
19/01/2024
|
YASHODHA MURALIDHAR GAVHANDE
|
1823014WL019632
|
YASHODHA MURALIDHAR GAVHANDE
|
00051
|
MAHB0001905
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245744
|
|
MRS YASHODABAI MURLIDHAR GAWHANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
telhara
|
MH-23-014-036-001/222
(WAKODI)
|
1823014000NRG24190120240146609
|
19/01/2024
|
NANDA GAJANAN GAVHANDE
|
1823014WL019632
|
NANDA GAJANAN GAVHANDE
|
00051
|
MAHB0001905
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245743
|
|
GAJANANA KAILAS GAVANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-001-001/3172
(HIWARKHED)
|
1823014000NRG24190120240147265
|
19/01/2024
|
GAJANAN NARAYAN DALKE
|
1823014WL019710
|
GAJANAN NARAYAN DALKE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245718
|
|
GAJANAN NARAYAN DALKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-003-001/144
(SHIVAJINAGAR)
|
1823014000NRG24190120240146655
|
19/01/2024
|
RAMKRUSHNA GOVINDA BHOPALE
|
1823014WL019637
|
RAMKRUSHNA GOVINDA BHOPALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245706
|
|
Mr. RAMAKRISHNA GOVINDA BHOPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
telhara
|
MH-23-014-003-001/150
(SHIVAJINAGAR)
|
1823014000NRG24190120240146658
|
19/01/2024
|
NITINKUMAR SADASHIV CHIM
|
1823014WL019638
|
NITINKUMAR SADASHIV CHIM
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245751
|
|
MR NITINKUMAR SADASHIV CHIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
telhara
|
MH-23-014-003-001/39
(SHIVAJINAGAR)
|
1823014000NRG24190120240146656
|
19/01/2024
|
GAJANAN ATMARAM GUHE
|
1823014WL019637
|
GAJANAN ATMARAM GUHE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245750
|
|
Mr. GAJANAN ATMARAM GUHE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
telhara
|
MH-23-014-003-001/485
(SHIVAJINAGAR)
|
1823014000NRG24190120240146659
|
19/01/2024
|
SHANKAR VISHWANATH CHIM
|
1823014WL019638
|
SHANKAR VISHWANATH CHIM
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245735
|
|
MR SHANKAR VISHWANATH CHIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
telhara
|
MH-23-014-003-001/77
(SHIVAJINAGAR)
|
1823014000NRG24190120240146660
|
19/01/2024
|
DEVIDAS GANPAT DANGE
|
1823014WL019638
|
DEVIDAS GANPAT DANGE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245708
|
|
DEVIDAS GANPAT DANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
telhara
|
MH-23-014-003-001/77
(SHIVAJINAGAR)
|
1823014000NRG24190120240146661
|
19/01/2024
|
PURUSHOTTAM DEVIDAS DANGE
|
1823014WL019638
|
PURUSHOTTAM DEVIDAS DANGE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245736
|
|
MR PURUSHOTTAM DEVIDAS DANGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
telhara
|
MH-23-014-012-001/125
(CHTALWADI)
|
1823014000NRG24190120240147086
|
19/01/2024
|
ANIKET RAMESH WANKHADE
|
1823014WL019682
|
ANIKET RAMESH WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245721
|
|
Master ANIKET RAMESH WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
telhara
|
MH-23-014-012-001/129
(CHTALWADI)
|
1823014000NRG24190120240147088
|
19/01/2024
|
MILIND GAJANAN MESHRAM
|
1823014WL019682
|
MILIND GAJANAN MESHRAM
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245719
|
|
Mr. MILIND GAJANAN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
telhara
|
MH-23-014-012-001/135
(CHTALWADI)
|
1823014000NRG24190120240147090
|
19/01/2024
|
MANGESH RAMESH DHANDE
|
1823014WL019682
|
MANGESH RAMESH DHANDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245737
|
|
MANGESH RAMESH DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
telhara
|
MH-23-014-012-001/1512
(CHTALWADI)
|
1823014000NRG24190120240147095
|
19/01/2024
|
TRISHALA ANIL SARDAR
|
1823014WL019682
|
TRISHALA ANIL SARDAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245734
|
|
MISS TRISHALA GOUTAM WAKPANJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
telhara
|
MH-23-014-012-001/161
(CHTALWADI)
|
1823014000NRG24190120240147097
|
19/01/2024
|
SUMAN GAJANAN MESHRAM
|
1823014WL019682
|
SUMAN GAJANAN MESHRAM
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245732
|
|
Mr. SUMAN GAJANANA MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
telhara
|
MH-23-014-012-001/177
(CHTALWADI)
|
1823014000NRG24190120240147101
|
19/01/2024
|
NANDLAL KISAN WANKHADE
|
1823014WL019682
|
NANDLAL KISAN WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245707
|
|
Mr. NANDLAL KISAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
telhara
|
MH-23-014-012-001/315
(CHTALWADI)
|
1823014000NRG24190120240147106
|
19/01/2024
|
SIMA ASHWIN GAVHANDE
|
1823014WL019682
|
SIMA ASHWIN GAVHANDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245729
|
|
SIMA ASWIN GAVHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
telhara
|
MH-23-014-012-001/429
(CHTALWADI)
|
1823014000NRG24190120240147109
|
19/01/2024
|
SANTOSH MAHADEV TAYADE
|
1823014WL019682
|
SANTOSH MAHADEV TAYADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245733
|
|
Mr. SANTOSH MAHADEV TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
18
|
telhara
|
MH-23-014-041-001/53
(TALEGAON WADNER)
|
1823014000NRG24190120240146663
|
19/01/2024
|
SHANKAR MANOHAR BHARSAKALE
|
1823014WL019639
|
SHANKAR MANOHAR BHARSAKALE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245730
|
|
Mr. SHANKAR MANOHAR BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
telhara
|
MH-23-014-041-001/60
(TALEGAON WADNER)
|
1823014000NRG24190120240146664
|
19/01/2024
|
GANESH NAGORAO DIGOLE
|
1823014WL019639
|
GANESH NAGORAO DIGOLE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245749
|
|
GANESHRAO NAGORAO DIGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
telhara
|
MH-23-014-041-001/60
(TALEGAON WADNER)
|
1823014000NRG24190120240146665
|
19/01/2024
|
KISHOR GANESH DIGOLE
|
1823014WL019639
|
KISHOR GANESH DIGOLE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245745
|
|
Mr. KISHOR GANESHRAO DIGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
21
|
telhara
|
MH-23-014-003-001/446
(SHIVAJINAGAR)
|
1823014000NRG24190120240146657
|
19/01/2024
|
Anil Ramdas ingle
|
1823014WL019637
|
Anil Ramdas ingle
|
00114
|
ADCC0000050
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245704
|
|
ANIL RAMDAS INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
telhara
|
MH-23-014-001-001/2153
(HIWARKHED)
|
1823014000NRG24190120240147262
|
19/01/2024
|
VINAYAK BHIKAJI MOROKAR
|
1823014WL019710
|
VINAYAK BHIKAJI MOROKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245705
|
|
MR VINAYAK BHIKAJI MOROKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
telhara
|
MH-23-014-001-001/2658
(HIWARKHED)
|
1823014000NRG24190120240147264
|
19/01/2024
|
ANUP ANIL BABHULKAR
|
1823014WL019710
|
ANUP ANIL BABHULKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245731
|
|
MR ANUP ANIL BABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
telhara
|
MH-23-014-001-001/3172
(HIWARKHED)
|
1823014000NRG24190120240147266
|
19/01/2024
|
SIMA GAJANAN DALKE
|
1823014WL019710
|
SIMA GAJANAN DALKE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245723
|
|
MRS SIMA GAJANAN DALKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
telhara
|
MH-23-014-012-001/127
(CHTALWADI)
|
1823014000NRG24190120240147087
|
19/01/2024
|
HARSHA SANDIP WANKHADE
|
1823014WL019682
|
HARSHA SANDIP WANKHADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245726
|
|
MR HARSHA SANDIP WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
telhara
|
MH-23-014-012-001/135
(CHTALWADI)
|
1823014000NRG24190120240147089
|
19/01/2024
|
RAMESH PANDURANG DHANDE
|
1823014WL019682
|
RAMESH PANDURANG DHANDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245716
|
|
MR RAMESH PANDURANG DHANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
telhara
|
MH-23-014-012-001/1512
(CHTALWADI)
|
1823014000NRG24190120240147094
|
19/01/2024
|
ANIL BHASKAR SARDAR
|
1823014WL019682
|
ANIL BHASKAR SARDAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245720
|
|
ANIL BHASKAR SARADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
telhara
|
MH-23-014-012-001/161
(CHTALWADI)
|
1823014000NRG24190120240147096
|
19/01/2024
|
GAJANAN NAMDEV MESHRAM
|
1823014WL019682
|
GAJANAN NAMDEV MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245746
|
|
Mr. GAJANAN NAMDEO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
telhara
|
MH-23-014-012-001/166
(CHTALWADI)
|
1823014000NRG24190120240147098
|
19/01/2024
|
ARUN JAGDEV MESHRAM
|
1823014WL019682
|
ARUN JAGDEV MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245725
|
|
MR ARUN JAGDEO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
telhara
|
MH-23-014-012-001/171
(CHTALWADI)
|
1823014000NRG24190120240147099
|
19/01/2024
|
RAJKUMAR JAGDEV MESHRAM
|
1823014WL019682
|
RAJKUMAR JAGDEV MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245713
|
|
RAJKUMAR JAYDEO MESHRAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
telhara
|
MH-23-014-012-001/176
(CHTALWADI)
|
1823014000NRG24190120240147100
|
19/01/2024
|
BALDEV MAHADEV SARDAR
|
1823014WL019682
|
BALDEV MAHADEV SARDAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245712
|
|
MR BALDEV MAHADEV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
telhara
|
MH-23-014-012-001/177
(CHTALWADI)
|
1823014000NRG24190120240147102
|
19/01/2024
|
GOPAL NANDLAL WANKHADE
|
1823014WL019682
|
GOPAL NANDLAL WANKHADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245724
|
|
GOPAL NANDLAL WANKHADE
|
CANARA BANK(508532)
|
|
33
|
telhara
|
MH-23-014-012-001/202
(CHTALWADI)
|
1823014000NRG24190120240147103
|
19/01/2024
|
Mrs. REKHA WASUDEO TAYADE
|
1823014WL019682
|
Mrs. REKHA WASUDEO TAYADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245715
|
|
MRS REKHA WASUDEO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
telhara
|
MH-23-014-012-001/259
(CHTALWADI)
|
1823014000NRG24190120240147104
|
19/01/2024
|
DILIP JAGADEVRAV MESHRAM
|
1823014WL019682
|
DILIP JAGADEVRAV MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245722
|
|
DILIP JAGDEO MESHRAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
telhara
|
MH-23-014-012-001/315
(CHTALWADI)
|
1823014000NRG24190120240147105
|
19/01/2024
|
ASHVIN ARUN GAVHANDE
|
1823014WL019682
|
ASHVIN ARUN GAVHANDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245717
|
|
MR ASHVIN ARUN GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
telhara
|
MH-23-014-012-001/323
(CHTALWADI)
|
1823014000NRG24190120240147107
|
19/01/2024
|
NARMADA ARUN GAVHANDE
|
1823014WL019682
|
NARMADA ARUN GAVHANDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245709
|
|
NARMDA ARUN GAVHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
telhara
|
MH-23-014-012-001/59-A
(CHTALWADI)
|
1823014000NRG24190120240147110
|
19/01/2024
|
ADITYA RAJKUMAR MESHRAM
|
1823014WL019682
|
ADITYA RAJKUMAR MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245728
|
|
MR ADITYA RAJKUMAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
telhara
|
MH-23-014-012-001/59-A
(CHTALWADI)
|
1823014000NRG24190120240147111
|
19/01/2024
|
ANKIT RAJKUMAR MESHRAM
|
1823014WL019682
|
ANKIT RAJKUMAR MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245727
|
|
MR ANKIT RAJKUMAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
telhara
|
MH-23-014-012-001/663
(CHTALWADI)
|
1823014000NRG24190120240147112
|
19/01/2024
|
VIDYANAND GAJANAN MESHRAM
|
1823014WL019682
|
VIDYANAND GAJANAN MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245710
|
|
MR VIDYANAND GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
telhara
|
MH-23-014-012-001/952
(CHTALWADI)
|
1823014000NRG24190120240147114
|
19/01/2024
|
Mrs. MATHURABAI MAHADEO TAYDE
|
1823014WL019682
|
Mrs. MATHURABAI MAHADEO TAYDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245714
|
|
MRS MATHURABAI MAHADEO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
telhara
|
MH-23-014-012-001/976
(CHTALWADI)
|
1823014000NRG24190120240147115
|
19/01/2024
|
GOPAL DAMODAR NAVALKAR
|
1823014WL019682
|
GOPAL DAMODAR NAVALKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245711
|
|
GOPAL DAMODAR NAVALKAR
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
42
|
telhara
|
MH-23-014-036-001/48
(WAKODI)
|
1823014000NRG24190120240146610
|
19/01/2024
|
GAUTAM MURLIDHAR GAVHANDE
|
1823014WL019632
|
GAUTAM MURLIDHAR GAVHANDE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245747
|
|
GAUTAM MURLIDHAR GAVHANDE
|
UNION BANK OF INDIA(508500)
|
|
43
|
telhara
|
MH-23-014-036-001/58
(WAKODI)
|
1823014000NRG24190120240146611
|
19/01/2024
|
RATAN SHIYRAM GAYHANDE
|
1823014WL019632
|
RATAN SHIYRAM GAYHANDE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245748
|
|
RATAN SHIVRAM GAVHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
44
|
telhara
|
MH-23-014-012-001/36
(CHTALWADI)
|
1823014000NRG24190120240147108
|
19/01/2024
|
NAWALKAR DAMODHAR JAYRAM
|
1823014WL019682
|
NAWALKAR DAMODHAR JAYRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245738
|
|
NAWALKAR DAMODHAR JAYRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
telhara
|
MH-23-014-052-002/151
(UMARI)
|
1823014000NRG24190120240146612
|
19/01/2024
|
KALAM KHA SANDU MIYAN
|
1823014WL019633
|
KALAM KHA SANDU MIYAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245740
|
|
KALAM KHAN SANDU MIYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
telhara
|
MH-23-014-052-002/36
(UMARI)
|
1823014000NRG24190120240146613
|
19/01/2024
|
RIYAZ KHAN RAZIQUE KHAN
|
1823014WL019633
|
RIYAZ KHAN RAZIQUE KHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245739
|
|
RIYAZ KHAN RAZIQUE KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
telhara
|
MH-23-014-052-002/37
(UMARI)
|
1823014000NRG24190120240146614
|
19/01/2024
|
Wajid Khan Sadique Khan
|
1823014WL019633
|
Wajid Khan Sadique Khan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245742
|
|
WAJID KHAN SAJID KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
telhara
|
MH-23-014-052-002/83
(UMARI)
|
1823014000NRG24190120240146615
|
19/01/2024
|
Aleem Kha Gulzar Kha
|
1823014WL019633
|
Aleem Kha Gulzar Kha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245741
|
|
ALEEM KHA GULZAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
49
|
telhara
|
MH-23-014-012-001/140
(CHTALWADI)
|
1823014000NRG24190120240147091
|
19/01/2024
|
DINESH GAUTAM SARDAR
|
1823014WL019682
|
DINESH GAUTAM SARDAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245752
|
|
DINESH GAUTAM SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
telhara
|
MH-23-014-012-001/140
(CHTALWADI)
|
1823014000NRG24190120240147092
|
19/01/2024
|
GOVINDA GAUTAM SARDAR
|
1823014WL019682
|
GOVINDA GAUTAM SARDAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245753
|
|
GOVINDA GAUTAM SARADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
telhara
|
MH-23-014-012-001/1499
(CHTALWADI)
|
1823014000NRG24190120240147093
|
19/01/2024
|
Bhaskar Kashiram Sardar
|
1823014WL019682
|
Bhaskar Kashiram Sardar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245754
|
|
BHASKAR KASHIRAM SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
telhara
|
MH-23-014-012-001/663
(CHTALWADI)
|
1823014000NRG24190120240147113
|
19/01/2024
|
POOJA VIDYANAND MESHRAM
|
1823014WL019682
|
POOJA VIDYANAND MESHRAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245702
|
|
POOJA VIDYANAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
telhara
|
MH-23-014-012-001/976
(CHTALWADI)
|
1823014000NRG24190120240147116
|
19/01/2024
|
Dipali G Nawalkar
|
1823014WL019682
|
Dipali G Nawalkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240245703
|
|
DIPALI GOPAL NAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101283
|
101283
|
|
|
|
|
|
|
|