|
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-23-014-010-001/10
(SIRSOLI)
|
1823014000NRG24301120230124870
|
30/11/2023
|
DHAMMAPAL AATMARAM TAYADE
|
1823014WL016824
|
DHAMMAPAL AATMARAM TAYADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059217
|
|
Mr. DHAMMAPAL ALMARAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-010-001/208
(SIRSOLI)
|
1823014000NRG24301120230124871
|
30/11/2023
|
GOPAL SHRIRAM RAUT
|
1823014WL016824
|
GOPAL SHRIRAM RAUT
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059200
|
|
Mr. GOPAL SHRIRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-010-001/230
(SIRSOLI)
|
1823014000NRG24301120230124872
|
30/11/2023
|
SHANKAR VISHWANATH RAUT
|
1823014WL016824
|
SHANKAR VISHWANATH RAUT
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059198
|
|
Mr. SHANKAR VISHWANATH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-010-001/37
(SIRSOLI)
|
1823014000NRG24301120230124875
|
30/11/2023
|
CHHAYABAI VILAS BHARSAKALE
|
1823014WL016824
|
CHHAYABAI VILAS BHARSAKALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059229
|
|
Mrs. CHHAYABAI VILAS BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
telhara
|
MH-23-014-010-001/37
(SIRSOLI)
|
1823014000NRG24301120230124874
|
30/11/2023
|
VILAS SHIVRAM BHARSAKALE
|
1823014WL016824
|
VILAS SHIVRAM BHARSAKALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059213
|
|
Mr. VILAS SHIVRAM BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
telhara
|
MH-23-014-010-001/517
(SIRSOLI)
|
1823014000NRG24301120230124876
|
30/11/2023
|
VIKAS DEVIDAS WANKHADE
|
1823014WL016824
|
VIKAS DEVIDAS WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059199
|
|
Mr. VIKAS DEVIDAS WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
telhara
|
MH-23-014-010-001/568
(SIRSOLI)
|
1823014000NRG24301120230124877
|
30/11/2023
|
PADMAKAR PRABHAKAR INGALE
|
1823014WL016824
|
PADMAKAR PRABHAKAR INGALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059219
|
|
PADMAKAR PRABHAKAR INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
telhara
|
MH-23-014-010-001/597
(SIRSOLI)
|
1823014000NRG24301120230124878
|
30/11/2023
|
RAMESHWAR MOHAN BHARSAKALE
|
1823014WL016824
|
RAMESHWAR MOHAN BHARSAKALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059202
|
|
Mr. RAMESHWAR MOHAN BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
telhara
|
MH-23-014-010-001/657
(SIRSOLI)
|
1823014000NRG24301120230124879
|
30/11/2023
|
PUSHPA GAJANAN INGALE
|
1823014WL016824
|
PUSHPA GAJANAN INGALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059211
|
|
Mrs. PUSHPA GAJANAN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
telhara
|
MH-23-014-010-001/69
(SIRSOLI)
|
1823014000NRG24301120230124880
|
30/11/2023
|
SUVARNA RAMRAO BHARSAKALE
|
1823014WL016824
|
SUVARNA RAMRAO BHARSAKALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059184
|
|
Mrs. SUVARNA TUSHAR SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
telhara
|
MH-23-014-010-001/723
(SIRSOLI)
|
1823014000NRG24301120230124881
|
30/11/2023
|
UMESH ARJUN LONDHE
|
1823014WL016824
|
UMESH ARJUN LONDHE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059210
|
|
Mr. UMESH ARJUN LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
telhara
|
MH-23-014-010-001/767
(SIRSOLI)
|
1823014000NRG24301120230124882
|
30/11/2023
|
DIVAKAR SUDHAKAR MALTHANKAR
|
1823014WL016824
|
DIVAKAR SUDHAKAR MALTHANKAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059222
|
|
Mr. DIVAKAR SUDHAKAR MALTHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
telhara
|
MH-23-014-010-001/905
(SIRSOLI)
|
1823014000NRG24301120230124883
|
30/11/2023
|
Parmeshwar Mohan Bharasakale
|
1823014WL016824
|
Parmeshwar Mohan Bharasakale
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059214
|
|
PARAMESHWAR MOHAN BHARSAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
telhara
|
MH-23-014-010-001/94
(SIRSOLI)
|
1823014000NRG24301120230124884
|
30/11/2023
|
LAXMI ARJUN LONDHE
|
1823014WL016824
|
LAXMI ARJUN LONDHE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059220
|
|
Mrs. LAXMI ARJUN LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
15
|
telhara
|
MH-23-014-005-001/1223
(DANAPUR)
|
1823014000NRG24301120230125225
|
30/11/2023
|
Ganesh Shankarrao Yeul
|
1823014WL016877
|
Ganesh Shankarrao Yeul
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240059235
|
|
GANESH SHANKAR YEAUL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
telhara
|
MH-23-014-005-001/1419
(DANAPUR)
|
1823014000NRG24301120230125227
|
30/11/2023
|
VIVEK RAJARAM HAGE
|
1823014WL016877
|
VIVEK RAJARAM HAGE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240059196
|
|
MR VIVEK RAJARAM HAGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
telhara
|
MH-23-014-005-001/1473
(DANAPUR)
|
1823014000NRG24301120230125230
|
30/11/2023
|
Gajanan Ramesh Dhakare
|
1823014WL016877
|
Gajanan Ramesh Dhakare
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240059186
|
|
GAJANAN RAMESH DHAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
telhara
|
MH-23-014-005-001/1494
(DANAPUR)
|
1823014000NRG24301120230125231
|
30/11/2023
|
SURESH DNYANDEV NATHE
|
1823014WL016877
|
SURESH DNYANDEV NATHE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240059212
|
|
Shri SURESH DNYANDEV NATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
telhara
|
MH-23-014-005-001/179
(DANAPUR)
|
1823014000NRG24301120230125071
|
30/11/2023
|
BHASKAR RAMDAS TARAPURE
|
1823014WL016861
|
BHASKAR RAMDAS TARAPURE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059208
|
|
BHASKAR RAMDAS TARAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
telhara
|
MH-23-014-005-001/240
(DANAPUR)
|
1823014000NRG24301120230125234
|
30/11/2023
|
VITTHAL SHANKAR JAYALE
|
1823014WL016877
|
VITTHAL SHANKAR JAYALE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240059225
|
|
MR VITTHAL SHANKARRAO JAYALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
telhara
|
MH-23-014-005-001/274
(DANAPUR)
|
1823014000NRG24301120230125072
|
30/11/2023
|
SONAJI MAHADEV UNHALE
|
1823014WL016861
|
SONAJI MAHADEV UNHALE
|
00089
|
CBIN0282091
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240059226
|
|
Mr. SONAJI MAHADEO UNHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
telhara
|
MH-23-014-005-001/596
(DANAPUR)
|
1823014000NRG24301120230125237
|
30/11/2023
|
SHALIGRAM NAMDEV GHAYAL
|
1823014WL016877
|
SHALIGRAM NAMDEV GHAYAL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240059227
|
|
Mr. SHALIGRAM NAMDEO GHAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
telhara
|
MH-23-014-005-001/708
(DANAPUR)
|
1823014000NRG24301120230125239
|
30/11/2023
|
RAVINDRA SHRIKRUSHNA DABERAO
|
1823014WL016877
|
RAVINDRA SHRIKRUSHNA DABERAO
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240059188
|
|
RAVINDRA SHRIKRUSHNA DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
telhara
|
MH-23-014-005-001/711
(DANAPUR)
|
1823014000NRG24301120230125240
|
30/11/2023
|
SHUBHAM UTTAMRAO SOLANKE
|
1823014WL016877
|
SHUBHAM UTTAMRAO SOLANKE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240059234
|
|
Mr. SHUBHAM UTTAMRAO SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
telhara
|
MH-23-014-005-001/734
(DANAPUR)
|
1823014000NRG24301120230125241
|
30/11/2023
|
Rajesh Jayram Ghayal
|
1823014WL016877
|
Rajesh Jayram Ghayal
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240059232
|
|
Mr. Rajesh Jayram Ghayal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
telhara
|
MH-23-014-005-001/735
(DANAPUR)
|
1823014000NRG24301120230125242
|
30/11/2023
|
Mohan Suryabhan Ghayal
|
1823014WL016877
|
Mohan Suryabhan Ghayal
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240059187
|
|
MOHAN SURYABHAN GHAYAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
telhara
|
MH-23-014-005-001/742
(DANAPUR)
|
1823014000NRG24301120230125244
|
30/11/2023
|
Ravindra Manohar Bhad
|
1823014WL016877
|
Ravindra Manohar Bhad
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240059228
|
|
Mr. RAVINDRA MANHOR BHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
telhara
|
MH-23-014-005-001/749
(DANAPUR)
|
1823014000NRG24301120230125245
|
30/11/2023
|
Sunil Shrikrushna Raut
|
1823014WL016877
|
Sunil Shrikrushna Raut
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240059190
|
|
Mr. Sunil Shrikrushna Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
telhara
|
MH-23-014-060-001/7148
(SHERI BK)
|
1823014000NRG24301120230125165
|
30/11/2023
|
DHAMMPAL RAMDAS WANKHADE
|
1823014WL016868
|
DHAMMPAL RAMDAS WANKHADE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059209
|
|
Mr. DHAMMPAL RAMDAS WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
telhara
|
MH-23-014-060-001/7150
(SHERI BK)
|
1823014000NRG24301120230125166
|
30/11/2023
|
SANDIP LAXMAN INGLE
|
1823014WL016868
|
SANDIP LAXMAN INGLE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059206
|
|
Mr. SANDIP LAXMAN INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
telhara
|
MH-23-014-060-001/7152
(SHERI BK)
|
1823014000NRG24301120230125167
|
30/11/2023
|
CHAYA MANGAL SHAMSKAR
|
1823014WL016868
|
CHAYA MANGAL SHAMSKAR
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059221
|
|
Mrs. CHHAYA MANGAL SHAMASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
telhara
|
MH-23-014-060-001/7161
(SHERI BK)
|
1823014000NRG24301120230125168
|
30/11/2023
|
ARCHANA SUDESH SHAMASKAR
|
1823014WL016868
|
ARCHANA SUDESH SHAMASKAR
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059191
|
|
ARCHANA SUDESH SHAMASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
telhara
|
MH-23-014-060-001/8
(SHERI BK)
|
1823014000NRG24301120230125162
|
30/11/2023
|
PRAMOD RAMDAS SARDAR
|
1823014WL016867
|
PRAMOD RAMDAS SARDAR
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059185
|
|
PRAMOD RAMDAS SARDAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
telhara
|
MH-23-014-060-002/7219
(SHERI BK)
|
1823014000NRG24301120230125164
|
30/11/2023
|
LALITA BHASKAR POHARKAR
|
1823014WL016867
|
LALITA BHASKAR POHARKAR
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059230
|
|
Mrs. LALITA BHASHKAR POHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
35
|
telhara
|
MH-23-014-043-001/139
(WARUD WADNER)
|
1823014000NRG24301120230124893
|
30/11/2023
|
DADARAO DATTUJI INGLE
|
1823014WL016826
|
DADARAO DATTUJI INGLE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059203
|
|
Mr. DADARAO DATTU INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
telhara
|
MH-23-014-043-001/139
(WARUD WADNER)
|
1823014000NRG24301120230124895
|
30/11/2023
|
ESHWAR DADARAO INGLE
|
1823014WL016826
|
ESHWAR DADARAO INGLE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059201
|
|
Mr. ESHWAR DADARAO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
telhara
|
MH-23-014-043-001/139
(WARUD WADNER)
|
1823014000NRG24301120230124894
|
30/11/2023
|
KAUSALABAI DADARAO INGLE
|
1823014WL016826
|
KAUSALABAI DADARAO INGLE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059231
|
|
Mr. DADARAO DATTU INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
telhara
|
MH-23-014-043-001/163
(WARUD WADNER)
|
1823014000NRG24301120230124897
|
30/11/2023
|
RAJU BALUCHAND DAMODAR
|
1823014WL016827
|
RAJU BALUCHAND DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059218
|
|
Mr. RAJU BALCHAND DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
telhara
|
MH-23-014-043-001/2
(WARUD WADNER)
|
1823014000NRG24301120230124898
|
30/11/2023
|
ASHWINI VILAS DAMODAR
|
1823014WL016827
|
ASHWINI VILAS DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059207
|
|
Mrs. ASHVINI VILAS DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
telhara
|
MH-23-014-043-001/243
(WARUD WADNER)
|
1823014000NRG24301120230124896
|
30/11/2023
|
Sandhya Ishwar Ingle
|
1823014WL016826
|
Sandhya Ishwar Ingle
|
00089
|
CBIN0282873
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
A031240059197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
telhara
|
MH-23-014-043-001/297
(WARUD WADNER)
|
1823014000NRG24301120230124900
|
30/11/2023
|
DHIRAJ GANESH INGALE
|
1823014WL016827
|
DHIRAJ GANESH INGALE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059189
|
|
DHIRAJ GANESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
telhara
|
MH-23-014-043-001/31
(WARUD WADNER)
|
1823014000NRG24301120230124901
|
30/11/2023
|
PRAVIN MANIKRAO DAMODAR
|
1823014WL016827
|
PRAVIN MANIKRAO DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059205
|
|
Mr. PRAVIN MANIK DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
43
|
telhara
|
MH-23-014-060-001/17
(SHERI BK)
|
1823014000NRG24301120230125161
|
30/11/2023
|
VINOD RAMDAS SARDAR
|
1823014WL016867
|
VINOD RAMDAS SARDAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059204
|
|
Mr. VINOD RAMDAS SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
telhara
|
MH-23-014-060-002/7215
(SHERI BK)
|
1823014000NRG24301120230125163
|
30/11/2023
|
HIMMAT DEVRAO POHARKAR
|
1823014WL016867
|
HIMMAT DEVRAO POHARKAR
|
00114
|
ADCC0000043
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059215
|
|
Mr. HIMMAT DEVRAO POHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
telhara
|
MH-23-014-005-001/737
(DANAPUR)
|
1823014000NRG24301120230125243
|
30/11/2023
|
Shiwala Namdev Khawale
|
1823014WL016877
|
Shiwala Namdev Khawale
|
00114
|
ADCC0000046
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240059223
|
|
SHIWLAL NAMDEV KHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
telhara
|
MH-23-014-005-001/1431
(DANAPUR)
|
1823014000NRG24301120230125229
|
30/11/2023
|
MEENA JAGLAL RAUNDALE
|
1823014WL016877
|
MEENA JAGLAL RAUNDALE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240059233
|
|
MS MEENA JAGLAL RAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
telhara
|
MH-23-014-021-001/112
(KARLA BK)
|
1823014000NRG24301120230124983
|
30/11/2023
|
RAJENDRA MUKUTRAO MURKUTE
|
1823014WL016848
|
RAJENDRA MUKUTRAO MURKUTE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240059216
|
|
MURKUTE RAJENDRA MUKUTRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
telhara
|
MH-23-014-021-001/123
(KARLA BK)
|
1823014000NRG24301120230124984
|
30/11/2023
|
SHRIKRUSHNA RAMBHAU SITRE
|
1823014WL016848
|
SHRIKRUSHNA RAMBHAU SITRE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240059194
|
|
SHRIKRISHNA RAMBHAU SHITRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
telhara
|
MH-23-014-021-001/336
(KARLA BK)
|
1823014000NRG24301120230124985
|
30/11/2023
|
ASHOK BALU AMBHORE
|
1823014WL016848
|
ASHOK BALU AMBHORE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240059195
|
|
MR ASHOK BALU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
telhara
|
MH-23-014-021-001/9
(KARLA BK)
|
1823014000NRG24301120230124987
|
30/11/2023
|
AJAY GOPALA WAGH
|
1823014WL016848
|
AJAY GOPALA WAGH
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240059192
|
|
WAGH AJAY GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
51
|
telhara
|
MH-23-014-005-001/1581
(DANAPUR)
|
1823014000NRG24301120230125232
|
30/11/2023
|
DIPAK MOTIRAM GADAGE
|
1823014WL016877
|
DIPAK MOTIRAM GADAGE
|
00729
|
ADCC0000046
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240059224
|
|
DIPAK MOTIRAM GADAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
telhara
|
MH-23-014-010-001/317
(SIRSOLI)
|
1823014000NRG24301120230124873
|
30/11/2023
|
MIRAJI NAMDEV INGLE
|
1823014WL016824
|
MIRAJI NAMDEV INGLE
|
400001
|
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240059193
|
|
Mr. MIRAJI NAMDEV INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92001
|
92001
|
|
|
|
|
|
|
|