|
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-23-014-014-001/185
(KHANDALA)
|
1823014000NRG24111020230103058
|
11/10/2023
|
MUKINDA SHRIRAM KHANDERAO
|
1823014WL014100
|
MUKINDA SHRIRAM KHANDERAO
|
00089
|
CBIN0281379
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230910746
|
|
Mr. MUKINDA SHRIRAM KHANDERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-014-001/253
(KHANDALA)
|
1823014000NRG24111020230103065
|
11/10/2023
|
CHHAYA RAMCHANDRA DIGE
|
1823014WL014100
|
CHHAYA RAMCHANDRA DIGE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910742
|
|
Mrs. CHHAYA RAMCHANDRA DIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-014-001/315
(KHANDALA)
|
1823014000NRG24111020230103069
|
11/10/2023
|
GAJANAN SITARAM GAWANDE
|
1823014WL014100
|
GAJANAN SITARAM GAWANDE
|
00089
|
CBIN0281379
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230910724
|
|
GAJANAN SITARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-049-001/11
(GADEGAON)
|
1823014000NRG24111020230103020
|
11/10/2023
|
SANJAY WASUDEV KHARODE
|
1823014WL014096
|
SANJAY WASUDEV KHARODE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910743
|
|
SANJAY KHARODE
|
UNION BANK OF INDIA(508500)
|
|
5
|
telhara
|
MH-23-014-049-001/200
(GADEGAON)
|
1823014000NRG24111020230103022
|
11/10/2023
|
SUBHASH MAHADEV BORDE
|
1823014WL014096
|
SUBHASH MAHADEV BORDE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910752
|
|
SUBHASH MAHADEV BORDE
|
UNION BANK OF INDIA(508500)
|
|
6
|
telhara
|
MH-23-014-049-001/200
(GADEGAON)
|
1823014000NRG24111020230103023
|
11/10/2023
|
SUMAN SUBHASH BORDE
|
1823014WL014096
|
SUMAN SUBHASH BORDE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910751
|
|
Mrs. SUMAN SUBHASH BORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
telhara
|
MH-23-014-049-001/250
(GADEGAON)
|
1823014000NRG24111020230103028
|
11/10/2023
|
SHEKH HARUN SHEKH MUSA
|
1823014WL014096
|
SHEKH HARUN SHEKH MUSA
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910763
|
|
Mr. SHEKH HARUN SHEKH MUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-049-001/275
(GADEGAON)
|
1823014000NRG24111020230103029
|
11/10/2023
|
JIVAN BABURAO WANKHADE
|
1823014WL014096
|
JIVAN BABURAO WANKHADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910748
|
|
Mr. JIVAN BABURAO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
telhara
|
MH-23-014-049-001/425
(GADEGAON)
|
1823014000NRG24111020230103047
|
11/10/2023
|
RAJRATAN VIJAY WANKHADE
|
1823014WL014097
|
RAJRATAN VIJAY WANKHADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910753
|
|
RAJRATAN VIJAY WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
telhara
|
MH-23-014-049-001/425
(GADEGAON)
|
1823014000NRG24111020230103050
|
11/10/2023
|
SACHIN VIJAY WANKHADE
|
1823014WL014097
|
SACHIN VIJAY WANKHADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910754
|
|
Mr. SACHIN VIJAY WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
11
|
telhara
|
MH-23-014-049-001/346
(GADEGAON)
|
1823014000NRG24111020230103044
|
11/10/2023
|
MALU SIDHARTH WANKHDE
|
1823014WL014097
|
MALU SIDHARTH WANKHDE
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910755
|
|
MALU SIDHDARTH WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
12
|
telhara
|
MH-23-014-049-001/46
(GADEGAON)
|
1823014000NRG24111020230103051
|
11/10/2023
|
SAGAR AMBADAS WANKHADE
|
1823014WL014097
|
SAGAR AMBADAS WANKHADE
|
00415
|
SBIN0004818
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230910750
|
|
SAGAR AMBADAS WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
13
|
telhara
|
MH-23-014-014-001/188
(KHANDALA)
|
1823014000NRG24111020230103060
|
11/10/2023
|
GAJANAN RAMESH NAWAKAR
|
1823014WL014100
|
GAJANAN RAMESH NAWAKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910744
|
|
MR GAJANAN RAMESH NAWAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
telhara
|
MH-23-014-014-001/190
(KHANDALA)
|
1823014000NRG24111020230103061
|
11/10/2023
|
ASHOK NARAYAN TAYDE
|
1823014WL014100
|
ASHOK NARAYAN TAYDE
|
00415
|
SBIN0012314
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230910725
|
|
ASHOK NARAYAN TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
telhara
|
MH-23-014-014-001/190
(KHANDALA)
|
1823014000NRG24111020230103062
|
11/10/2023
|
RAJENDRA ASHOK TAYADE
|
1823014WL014100
|
RAJENDRA ASHOK TAYADE
|
00415
|
SBIN0012314
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230910727
|
|
MR RAJENDRA ASHOK TAYADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
telhara
|
MH-23-014-014-001/202
(KHANDALA)
|
1823014000NRG24111020230103063
|
11/10/2023
|
SHIVA SHALIKRAM GAVHALE
|
1823014WL014100
|
SHIVA SHALIKRAM GAVHALE
|
00415
|
SBIN0012314
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230910745
|
|
GAWHALE SHIVA SHALIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
telhara
|
MH-23-014-014-001/253
(KHANDALA)
|
1823014000NRG24111020230103064
|
11/10/2023
|
RAMCHANDRA MOTIRAM DIGE
|
1823014WL014100
|
RAMCHANDRA MOTIRAM DIGE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910765
|
|
Mr. RAMCHANDRA MOTIRAM DIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
telhara
|
MH-23-014-014-001/30
(KHANDALA)
|
1823014000NRG24111020230103066
|
11/10/2023
|
LAXMAN GOVINDA MORE
|
1823014WL014100
|
LAXMAN GOVINDA MORE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910764
|
|
MR LAXMAN GOVINDA MORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
telhara
|
MH-23-014-014-001/30
(KHANDALA)
|
1823014000NRG24111020230103068
|
11/10/2023
|
MALA SANTOSH MORE
|
1823014WL014100
|
MALA SANTOSH MORE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910749
|
|
MRS MALUTAI SANTOSH MORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
telhara
|
MH-23-014-014-001/30
(KHANDALA)
|
1823014000NRG24111020230103067
|
11/10/2023
|
SANTOSH LAXMAN MORE
|
1823014WL014100
|
SANTOSH LAXMAN MORE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910747
|
|
MR SANTOSH LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
telhara
|
MH-23-014-053-001/238
(HINGANI BK)
|
1823014000NRG24111020230103053
|
11/10/2023
|
RAVISHANKAR BHANUDAS NARAJE
|
1823014WL014098
|
RAVISHANKAR BHANUDAS NARAJE
|
00415
|
SBIN0012314
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230910726
|
|
MR RAVISHANKAR BHANUDAS NARAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
22
|
telhara
|
MH-23-014-049-001/140
(GADEGAON)
|
1823014000NRG24111020230103021
|
11/10/2023
|
SACHIN ARUN JALAMKAR
|
1823014WL014096
|
SACHIN ARUN JALAMKAR
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910740
|
|
SACHIN ARUN JALAMKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
telhara
|
MH-23-014-049-001/218
(GADEGAON)
|
1823014000NRG24111020230103024
|
11/10/2023
|
BASIRABI SK REHAMAN
|
1823014WL014096
|
BASIRABI SK REHAMAN
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910730
|
|
BASIRABI SK RAHEMAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
telhara
|
MH-23-014-049-001/223
(GADEGAON)
|
1823014000NRG24111020230103026
|
11/10/2023
|
SEKH HAMID SEKH
|
1823014WL014096
|
SEKH HAMID SEKH
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910766
|
|
SEKH HAMID SEKH
|
UNION BANK OF INDIA(508500)
|
|
25
|
telhara
|
MH-23-014-049-001/228
(GADEGAON)
|
1823014000NRG24111020230103038
|
11/10/2023
|
AJAY JAGDEV WANKHADE
|
1823014WL014097
|
AJAY JAGDEV WANKHADE
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910731
|
|
AJAY JAGDEO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
26
|
telhara
|
MH-23-014-049-001/228
(GADEGAON)
|
1823014000NRG24111020230103037
|
11/10/2023
|
SANJAY JAGDEV WANKHADE
|
1823014WL014097
|
SANJAY JAGDEV WANKHADE
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910729
|
|
SANJAY JAGADEO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
27
|
telhara
|
MH-23-014-049-001/232
(GADEGAON)
|
1823014000NRG24111020230103027
|
11/10/2023
|
BABURAO JAGDEV WANKHADE
|
1823014WL014096
|
BABURAO JAGDEV WANKHADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910769
|
|
Mr. BABURAO JAGDEO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
telhara
|
MH-23-014-049-001/29
(GADEGAON)
|
1823014000NRG24111020230103039
|
11/10/2023
|
ANANTA DNYANDEO BHUSARI
|
1823014WL014097
|
ANANTA DNYANDEO BHUSARI
|
00468
|
UBIN0532371
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230910768
|
|
ANANTA DNYANDEO BHUSARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
telhara
|
MH-23-014-049-001/327
(GADEGAON)
|
1823014000NRG24111020230103040
|
11/10/2023
|
DARSHAN SUKHDEV TAYDE
|
1823014WL014097
|
DARSHAN SUKHDEV TAYDE
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910741
|
|
DARSHAN SUKHDEV TAYDE SUKHDEV TAYDE TAYD
|
UNION BANK OF INDIA(508500)
|
|
30
|
telhara
|
MH-23-014-049-001/327
(GADEGAON)
|
1823014000NRG24111020230103041
|
11/10/2023
|
NANDINI DARSHAN TAYADE
|
1823014WL014097
|
NANDINI DARSHAN TAYADE
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910735
|
|
NANDINI DARSHAN TAYADE
|
UNION BANK OF INDIA(508500)
|
|
31
|
telhara
|
MH-23-014-049-001/328
(GADEGAON)
|
1823014000NRG24111020230103043
|
11/10/2023
|
MANGALA PRAMOD TAYDE
|
1823014WL014097
|
MANGALA PRAMOD TAYDE
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910734
|
|
MANGALA PRAMOD TAYDE
|
UNION BANK OF INDIA(508500)
|
|
32
|
telhara
|
MH-23-014-049-001/328
(GADEGAON)
|
1823014000NRG24111020230103042
|
11/10/2023
|
PRAMOD SUKHDEO TAYDE
|
1823014WL014097
|
PRAMOD SUKHDEO TAYDE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910728
|
|
PRAMOD SUKHDEV TAYDE SUKHDEV TAYDE TAYDE
|
UNION BANK OF INDIA(508500)
|
|
33
|
telhara
|
MH-23-014-049-001/35
(GADEGAON)
|
1823014000NRG24111020230103046
|
11/10/2023
|
JANKI VIKAS PINGLE
|
1823014WL014097
|
JANKI VIKAS PINGLE
|
00468
|
UBIN0532371
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230910739
|
|
JANKITAI VIKAS PINGLE
|
UNION BANK OF INDIA(508500)
|
|
34
|
telhara
|
MH-23-014-049-001/35
(GADEGAON)
|
1823014000NRG24111020230103045
|
11/10/2023
|
VIKAS KISAN PINGALE
|
1823014WL014097
|
VIKAS KISAN PINGALE
|
00468
|
UBIN0532371
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230910732
|
|
VIKAS KISAN PINGALE
|
UNION BANK OF INDIA(508500)
|
|
35
|
telhara
|
MH-23-014-049-001/368
(GADEGAON)
|
1823014000NRG24111020230103031
|
11/10/2023
|
Prashant Gulabrav Ujad
|
1823014WL014096
|
Prashant Gulabrav Ujad
|
00468
|
UBIN0532371
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230910770
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
telhara
|
MH-23-014-049-001/375
(GADEGAON)
|
1823014000NRG24111020230103032
|
11/10/2023
|
ABHIMAN RAMESH WANKHADE
|
1823014WL014096
|
ABHIMAN RAMESH WANKHADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230910767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
telhara
|
MH-23-014-049-001/3753
(GADEGAON)
|
1823014000NRG24111020230103033
|
11/10/2023
|
VIMAL SANJAY WANKHADE
|
1823014WL014096
|
VIMAL SANJAY WANKHADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910738
|
|
Mrs. VIMAL SANJAY WANKAHDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
telhara
|
MH-23-014-049-001/425
(GADEGAON)
|
1823014000NRG24111020230103048
|
11/10/2023
|
VARSHA RAJRATAN WANKHADE
|
1823014WL014097
|
VARSHA RAJRATAN WANKHADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910733
|
|
VARSHA RAJRATAN WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
39
|
telhara
|
MH-23-014-049-001/51
(GADEGAON)
|
1823014000NRG24111020230103034
|
11/10/2023
|
ROSHAN ARJUN GAWAI
|
1823014WL014096
|
ROSHAN ARJUN GAWAI
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910736
|
|
ROSHAN ARJUN GAWAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
telhara
|
MH-23-014-049-001/56
(GADEGAON)
|
1823014000NRG24111020230103035
|
11/10/2023
|
RAVINDRA SONAJI WANKHADE
|
1823014WL014096
|
RAVINDRA SONAJI WANKHADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910737
|
|
Ravindra Sonaji Wankhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34089
|
34089
|
|
|
|
|
|
|
|
|
41
|
telhara
|
MH-23-014-014-001/185
(KHANDALA)
|
1823014000NRG24111020230103059
|
11/10/2023
|
CHANDABAI MUKINDA KHANDERAO
|
1823014WL014100
|
CHANDABAI MUKINDA KHANDERAO
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230910756
|
|
CHANDABAI MUKINDA KHANDERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
telhara
|
MH-23-014-014-001/315
(KHANDALA)
|
1823014000NRG24111020230103070
|
11/10/2023
|
SUMAN GAJANAN GAWANDE
|
1823014WL014100
|
SUMAN GAJANAN GAWANDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230910757
|
|
SUMAN GAJANAN GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
telhara
|
MH-23-014-034-001/30
(KHEL SATWAJI)
|
1823014000NRG24111020230103055
|
11/10/2023
|
ATIK KHA RASHID KHA
|
1823014WL014099
|
ATIK KHA RASHID KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910762
|
|
ATEEQUE KHAN SANAULLAH KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
telhara
|
MH-23-014-034-001/30
(KHEL SATWAJI)
|
1823014000NRG24111020230103054
|
11/10/2023
|
RASHID KHA SANAULLA KHA
|
1823014WL014099
|
RASHID KHA SANAULLA KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910758
|
|
RASHID KHAN SANAULLAH KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
telhara
|
MH-23-014-034-001/31
(KHEL SATWAJI)
|
1823014000NRG24111020230103056
|
11/10/2023
|
AZAZ KHA AZAMAT KHA
|
1823014WL014099
|
AZAZ KHA AZAMAT KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910760
|
|
EJAZ KHAN AZMAT KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
telhara
|
MH-23-014-034-001/31
(KHEL SATWAJI)
|
1823014000NRG24111020230103057
|
11/10/2023
|
SHEHJAD KHA AZAMAT KHA
|
1823014WL014099
|
SHEHJAD KHA AZAMAT KHA
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230910759
|
|
SHAHEZAD KHAN AZMAT KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
47
|
telhara
|
MH-23-014-053-001/123
(HINGANI BK)
|
1823014000NRG24111020230103052
|
11/10/2023
|
Suresh Ramdas Jodh
|
1823014WL014098
|
Suresh Ramdas Jodh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230910723
|
|
SURESH RAMDAS JODH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
48
|
telhara
|
MH-23-014-014-001/36
(KHANDALA)
|
1823014000NRG24111020230103071
|
11/10/2023
|
PURUSHOTTAM KISAN KUTE
|
1823014WL014100
|
PURUSHOTTAM KISAN KUTE
|
400001
|
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230910761
|
|
KUTE PURUSHOTTAM KISAN& REKHA P.KUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78861
|
78861
|
|
|
|
|
|
|
|