|
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-23-014-001-001/1475
(HIWARKHED)
|
1823014000NRG24080220240158623
|
08/02/2024
|
SURESH SHANKAR WAKODE
|
1823014WL021166
|
SURESH SHANKAR WAKODE
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586357
|
|
SURESH SHANKAR VAKODE
|
BANK OF INDIA(508505)
|
|
2
|
telhara
|
MH-23-014-001-001/1504
(HIWARKHED)
|
1823014000NRG24080220240158624
|
08/02/2024
|
NAGORAO SUDHAKAR WAKODE
|
1823014WL021166
|
NAGORAO SUDHAKAR WAKODE
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240585097
|
|
Mr. NAGORAO SUDHAKAR WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-001-001/2547
(HIWARKHED)
|
1823014000NRG24080220240158641
|
08/02/2024
|
SUNIL MAROTI BHAGAT
|
1823014WL021167
|
SUNIL MAROTI BHAGAT
|
00089
|
CBIN0281379
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240585102
|
|
Mr. SUNIL MAROTI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-001-001/2695
(HIWARKHED)
|
1823014000NRG24080220240158626
|
08/02/2024
|
MONALI AMOL TAYDE
|
1823014WL021166
|
MONALI AMOL TAYDE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240586354
|
|
Mrs. MONALI AMOL TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
telhara
|
MH-23-014-001-001/3172
(HIWARKHED)
|
1823014000NRG24080220240158078
|
08/02/2024
|
GAJANAN NARAYAN DALKE
|
1823014WL021112
|
GAJANAN NARAYAN DALKE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240586365
|
|
GAJANAN NARAYAN DALKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
telhara
|
MH-23-014-001-001/337
(HIWARKHED)
|
1823014000NRG24080220240158643
|
08/02/2024
|
DIPAK RAMBHAI VAKODE
|
1823014WL021167
|
DIPAK RAMBHAI VAKODE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240585096
|
|
Mr. DIPAK RAMBHAI VAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
telhara
|
MH-23-014-001-001/400
(HIWARKHED)
|
1823014000NRG24080220240158630
|
08/02/2024
|
UMESH KISANRAO WAKODE
|
1823014WL021166
|
UMESH KISANRAO WAKODE
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240585100
|
|
Mr. UMESH KISANRAO WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-001-001/662
(HIWARKHED)
|
1823014000NRG24080220240158644
|
08/02/2024
|
SANJAY BABAN RAYBOLE
|
1823014WL021167
|
SANJAY BABAN RAYBOLE
|
00089
|
CBIN0281379
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240586363
|
|
Mr. SANJAY BABAN RAYBOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
telhara
|
MH-23-014-053-001/165
(HINGANI BK)
|
1823014000NRG24080220240158618
|
08/02/2024
|
MAHADEV HARICHANDRA KALE
|
1823014WL021164
|
MAHADEV HARICHANDRA KALE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240586369
|
|
MAHADEV HARISHACHANDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
telhara
|
MH-23-014-053-001/349
(HINGANI BK)
|
1823014000NRG24080220240158619
|
08/02/2024
|
Mr. SACHIN KISAN JODH
|
1823014WL021164
|
Mr. SACHIN KISAN JODH
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240586368
|
|
Mr. SACHIN KISAN JODH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
telhara
|
MH-23-014-053-001/54
(HINGANI BK)
|
1823014000NRG24080220240158620
|
08/02/2024
|
ASHISH SHRIKRUSHNA GAWAI
|
1823014WL021164
|
ASHISH SHRIKRUSHNA GAWAI
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585126
|
|
ASHISH SHRIKRISHNA GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
12
|
telhara
|
MH-23-014-002-001/1537
(ADGAON BK)
|
1823014000NRG24080220240158519
|
08/02/2024
|
Master A. RASHID EKBAL A. RAFIK
|
1823014WL021157
|
Master A. RASHID EKBAL A. RAFIK
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240586377
|
|
A RASHID EKBAL A RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
telhara
|
MH-23-014-002-001/913
(ADGAON BK)
|
1823014000NRG24080220240158520
|
08/02/2024
|
AB BASHIR AB RAZIQUE
|
1823014WL021157
|
AB BASHIR AB RAZIQUE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240586370
|
|
Mr. AB BASHIR AB RAZIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
telhara
|
MH-23-014-002-001/987
(ADGAON BK)
|
1823014000NRG24080220240158521
|
08/02/2024
|
ABDUL KADIR ABDUL WAHAB
|
1823014WL021157
|
ABDUL KADIR ABDUL WAHAB
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240585114
|
|
Mr. ABDUL_KADIR ABDUL_WAHAB
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
telhara
|
MH-23-014-012-001/135
(CHTALWADI)
|
1823014000NRG24080220240158122
|
08/02/2024
|
MANGESH RAMESH DHANDE
|
1823014WL021117
|
MANGESH RAMESH DHANDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240586364
|
|
MANGESH RAMESH DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
telhara
|
MH-23-014-012-001/135
(CHTALWADI)
|
1823014000NRG24080220240158121
|
08/02/2024
|
Mrs. SHALU RAMESH DHANDE
|
1823014WL021117
|
Mrs. SHALU RAMESH DHANDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240586378
|
|
Mrs. SHALU RAMESH DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
telhara
|
MH-23-014-012-001/1460
(CHTALWADI)
|
1823014000NRG24080220240158127
|
08/02/2024
|
SACHIN NAGSAN SARDAR
|
1823014WL021117
|
SACHIN NAGSAN SARDAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585122
|
|
MR SACHIN NAGSEN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
telhara
|
MH-23-014-012-001/315
(CHTALWADI)
|
1823014000NRG24080220240158131
|
08/02/2024
|
SIMA ASHWIN GAVHANDE
|
1823014WL021117
|
SIMA ASHWIN GAVHANDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240586360
|
|
SIMA ASWIN GAVHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
telhara
|
MH-23-014-012-001/429
(CHTALWADI)
|
1823014000NRG24080220240158133
|
08/02/2024
|
SANTOSH MAHADEV TAYADE
|
1823014WL021117
|
SANTOSH MAHADEV TAYADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240586367
|
|
Mr. SANTOSH MAHADEV TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
telhara
|
MH-23-014-012-001/608
(CHTALWADI)
|
1823014000NRG24080220240158134
|
08/02/2024
|
ASHOK DIGAMBAR TAYADE
|
1823014WL021117
|
ASHOK DIGAMBAR TAYADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585112
|
|
ASHOK DIGAMBAR TAYADE
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
21
|
telhara
|
MH-23-014-024-001/403
(GHODEGAON)
|
1823014000NRG24080220240158553
|
08/02/2024
|
PURUSHOTTAM UTTAMRAO DAMODAR
|
1823014WL021162
|
PURUSHOTTAM UTTAMRAO DAMODAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585119
|
|
Mr. PURUSHOTTAM UTTAMRAO DAMODAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
telhara
|
MH-23-014-024-001/416
(GHODEGAON)
|
1823014000NRG24080220240158541
|
08/02/2024
|
KISAN SHANKARRAO KHANDARE
|
1823014WL021160
|
KISAN SHANKARRAO KHANDARE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240586375
|
|
Mr. KISAN SHANKARRAO KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
telhara
|
MH-23-014-024-001/49
(GHODEGAON)
|
1823014000NRG24080220240158544
|
08/02/2024
|
USHABAI ASHOK KHANDARE
|
1823014WL021160
|
USHABAI ASHOK KHANDARE
|
00089
|
CBIN0284234
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240586362
|
|
ASHOK SHANKAR KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
24
|
telhara
|
MH-23-014-024-001/330
(GHODEGAON)
|
1823014000NRG24080220240158551
|
08/02/2024
|
RAJESH PRAKASH DHOLE
|
1823014WL021162
|
RAJESH PRAKASH DHOLE
|
00114
|
ADCC0000043
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585094
|
|
Mr. RAJESH PRAKASH DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
telhara
|
MH-23-014-024-001/578
(GHODEGAON)
|
1823014000NRG24080220240158555
|
08/02/2024
|
GOPAL LAKSHMAN KAVLE
|
1823014WL021162
|
GOPAL LAKSHMAN KAVLE
|
00114
|
ADCC0000043
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585098
|
|
GOPAL LAXMAN KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
telhara
|
MH-23-014-024-001/331
(GHODEGAON)
|
1823014000NRG24080220240158552
|
08/02/2024
|
Manohar Mahadev Bhatakar
|
1823014WL021162
|
Manohar Mahadev Bhatakar
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585104
|
|
Mr. Manohar Mahadev Bhatkar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
telhara
|
MH-23-014-024-001/416
(GHODEGAON)
|
1823014000NRG24080220240158542
|
08/02/2024
|
JAYA KISAN KHANDARE
|
1823014WL021160
|
JAYA KISAN KHANDARE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585099
|
|
MRS JAYA KISAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
telhara
|
MH-23-014-024-001/49
(GHODEGAON)
|
1823014000NRG24080220240158543
|
08/02/2024
|
ASHOK SHANKAR KHANDARE
|
1823014WL021160
|
ASHOK SHANKAR KHANDARE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240585120
|
|
Mr. ASHOK SHANKAR KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
29
|
telhara
|
MH-23-014-001-001/1266
(HIWARKHED)
|
1823014000NRG24080220240158635
|
08/02/2024
|
KASHIRAM SHAMRAO BHAGAT
|
1823014WL021167
|
KASHIRAM SHAMRAO BHAGAT
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585123
|
|
MR KASHIRAM SHAMRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
telhara
|
MH-23-014-001-001/1284
(HIWARKHED)
|
1823014000NRG24080220240158636
|
08/02/2024
|
GANPAT SHAMRAO BHAGAT
|
1823014WL021167
|
GANPAT SHAMRAO BHAGAT
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585124
|
|
MR GANPAT SHAMRAO BHAGAT MRS VANMALA GAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
telhara
|
MH-23-014-001-001/130
(HIWARKHED)
|
1823014000NRG24080220240158637
|
08/02/2024
|
SAVITA DEVANAND INGLE
|
1823014WL021167
|
SAVITA DEVANAND INGLE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585121
|
|
MRS SAVITA DEVANAND INGLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
telhara
|
MH-23-014-001-001/1972
(HIWARKHED)
|
1823014000NRG24080220240158638
|
08/02/2024
|
SAGAR PRABHAKAR DHURDEV
|
1823014WL021167
|
SAGAR PRABHAKAR DHURDEV
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585101
|
|
MR SAGAR PRABHAKAR DHURDEO
|
STATE BANK OF INDIA(508548)
|
|
33
|
telhara
|
MH-23-014-001-001/213
(HIWARKHED)
|
1823014000NRG24080220240158639
|
08/02/2024
|
SANDIP PRALHAD SURALKAR
|
1823014WL021167
|
SANDIP PRALHAD SURALKAR
|
00415
|
SBIN0012314
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240586371
|
|
MR SANDIP PRALHAD SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
telhara
|
MH-23-014-001-001/2153
(HIWARKHED)
|
1823014000NRG24080220240158075
|
08/02/2024
|
VINAYAK BHIKAJI MOROKAR
|
1823014WL021112
|
VINAYAK BHIKAJI MOROKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585095
|
|
MR VINAYAK BHIKAJI MOROKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
telhara
|
MH-23-014-001-001/2471
(HIWARKHED)
|
1823014000NRG24080220240158640
|
08/02/2024
|
KAILAS RAMDAS ASWAR
|
1823014WL021167
|
KAILAS RAMDAS ASWAR
|
00415
|
SBIN0012314
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240586374
|
|
MR KAILAS RAMDAS ASWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
telhara
|
MH-23-014-001-001/2547
(HIWARKHED)
|
1823014000NRG24080220240158642
|
08/02/2024
|
VRUSHALI BHAGAT
|
1823014WL021167
|
VRUSHALI BHAGAT
|
00415
|
SBIN0012314
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240586376
|
|
VRUSHALI SUNIL BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
telhara
|
MH-23-014-001-001/2647
(HIWARKHED)
|
1823014000NRG24080220240158625
|
08/02/2024
|
NITIN SANJAY WANKAR
|
1823014WL021166
|
NITIN SANJAY WANKAR
|
00415
|
SBIN0012314
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240586372
|
|
MR NITIN SANJAY WANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
telhara
|
MH-23-014-001-001/3013
(HIWARKHED)
|
1823014000NRG24080220240158627
|
08/02/2024
|
SHE SABIR SHE BAKI
|
1823014WL021166
|
SHE SABIR SHE BAKI
|
00415
|
SBIN0012314
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240586356
|
|
MR SHESABIR SHE BAKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
telhara
|
MH-23-014-001-001/3013
(HIWARKHED)
|
1823014000NRG24080220240158628
|
08/02/2024
|
SOFIYABI SHE JABIR
|
1823014WL021166
|
SOFIYABI SHE JABIR
|
00415
|
SBIN0012314
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240586355
|
|
MRS SOFIYABI J SHE SABIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
telhara
|
MH-23-014-001-001/3172
(HIWARKHED)
|
1823014000NRG24080220240158079
|
08/02/2024
|
SIMA GAJANAN DALKE
|
1823014WL021112
|
SIMA GAJANAN DALKE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240586366
|
|
MRS SIMA GAJANAN DALKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
telhara
|
MH-23-014-001-001/337
(HIWARKHED)
|
1823014000NRG24080220240158629
|
08/02/2024
|
SUNANDA DIPAK WAKODE
|
1823014WL021166
|
SUNANDA DIPAK WAKODE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585125
|
|
MRS SUNANDA DIPAK WAKODE
|
STATE BANK OF INDIA(508548)
|
|
42
|
telhara
|
MH-23-014-001-001/465
(HIWARKHED)
|
1823014000NRG24080220240158631
|
08/02/2024
|
KHANDU TULSHIRAM DHOLE
|
1823014WL021166
|
KHANDU TULSHIRAM DHOLE
|
00415
|
SBIN0012314
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240585106
|
|
MR KHANDU TULSHIRAM DHOLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
telhara
|
MH-23-014-001-001/688
(HIWARKHED)
|
1823014000NRG24080220240158632
|
08/02/2024
|
GANESH SHANKAR WAKODE
|
1823014WL021166
|
GANESH SHANKAR WAKODE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240586361
|
|
MR GANESH SHANKAR WAKODE
|
STATE BANK OF INDIA(508548)
|
|
44
|
telhara
|
MH-23-014-001-001/688
(HIWARKHED)
|
1823014000NRG24080220240158633
|
08/02/2024
|
VISHAL GANESH WAKODE
|
1823014WL021166
|
VISHAL GANESH WAKODE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240586373
|
|
MR VISHAL GANESH WAKODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
telhara
|
MH-23-014-012-001/1430
(CHTALWADI)
|
1823014000NRG24080220240158125
|
08/02/2024
|
PRAMILA DNYANDEO SITRE
|
1823014WL021117
|
PRAMILA DNYANDEO SITRE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585110
|
|
MRS PRAMILA DNAYNDEO SHITRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
telhara
|
MH-23-014-012-001/202
(CHTALWADI)
|
1823014000NRG24080220240158128
|
08/02/2024
|
Mrs. REKHA WASUDEO TAYADE
|
1823014WL021117
|
Mrs. REKHA WASUDEO TAYADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585113
|
|
MRS REKHA WASUDEO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
telhara
|
MH-23-014-012-001/315
(CHTALWADI)
|
1823014000NRG24080220240158129
|
08/02/2024
|
ASHVIN ARUN GAVHANDE
|
1823014WL021117
|
ASHVIN ARUN GAVHANDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585111
|
|
MR ASHVIN ARUN GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
telhara
|
MH-23-014-012-001/315
(CHTALWADI)
|
1823014000NRG24080220240158130
|
08/02/2024
|
ASHVIN ARUN GAVHANDE
|
1823014WL021117
|
ASHVIN ARUN GAVHANDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240586358
|
|
MR ASHVIN ARUN GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
telhara
|
MH-23-014-012-001/323
(CHTALWADI)
|
1823014000NRG24080220240158132
|
08/02/2024
|
NARMADA ARUN GAVHANDE
|
1823014WL021117
|
NARMADA ARUN GAVHANDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585115
|
|
NARMDA ARUN GAVHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
telhara
|
MH-23-014-012-001/610
(CHTALWADI)
|
1823014000NRG24080220240158136
|
08/02/2024
|
MEGHA GOPAL SHITRE
|
1823014WL021117
|
MEGHA GOPAL SHITRE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240586359
|
|
MRS MEGHA GOPAL SITRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
telhara
|
MH-23-014-012-001/952
(CHTALWADI)
|
1823014000NRG24080220240158137
|
08/02/2024
|
Mrs. MATHURABAI MAHADEO TAYDE
|
1823014WL021117
|
Mrs. MATHURABAI MAHADEO TAYDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585116
|
|
MRS MATHURABAI MAHADEO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
52
|
telhara
|
MH-23-014-024-001/177
(GHODEGAON)
|
1823014000NRG24080220240158548
|
08/02/2024
|
PRAKASH MANIKRAO DAMODAR
|
1823014WL021162
|
PRAKASH MANIKRAO DAMODAR
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585118
|
|
PRAKASH MANIKRAO DAMODAR DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
telhara
|
MH-23-014-024-001/184
(GHODEGAON)
|
1823014000NRG24080220240158549
|
08/02/2024
|
Gajanan Sammpat Gavali
|
1823014WL021162
|
Gajanan Sammpat Gavali
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585109
|
|
GAJANAN SAMPAT GAVALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
telhara
|
MH-23-014-024-001/195
(GHODEGAON)
|
1823014000NRG24080220240158550
|
08/02/2024
|
SHRIDHAR BALIKRAM DHOLE
|
1823014WL021162
|
SHRIDHAR BALIKRAM DHOLE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585105
|
|
SHIRIDHAR DHOLE
|
UNION BANK OF INDIA(508500)
|
|
55
|
telhara
|
MH-23-014-024-001/403
(GHODEGAON)
|
1823014000NRG24080220240158554
|
08/02/2024
|
MEENA PURUSHOTTAM DAMODAR
|
1823014WL021162
|
MEENA PURUSHOTTAM DAMODAR
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585103
|
|
MINA PURUSHOTTAM DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
telhara
|
MH-23-014-049-001/400
(GADEGAON)
|
1823014000NRG24080220240158545
|
08/02/2024
|
SURESH ANANDA WANKHADE
|
1823014WL021161
|
SURESH ANANDA WANKHADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585117
|
|
SURESH ANANDA WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
57
|
telhara
|
MH-23-014-049-001/418
(GADEGAON)
|
1823014000NRG24080220240158546
|
08/02/2024
|
KARUNA JIVAN WANKHADE
|
1823014WL021161
|
KARUNA JIVAN WANKHADE
|
00468
|
UBIN0532371
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240585108
|
|
KARUNA JIVAN WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
58
|
telhara
|
MH-23-014-049-001/423
(GADEGAON)
|
1823014000NRG24080220240158547
|
08/02/2024
|
SATISH MADHUKAR WANKHDE
|
1823014WL021161
|
SATISH MADHUKAR WANKHDE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585107
|
|
SATISH MADHUKAR WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
59
|
telhara
|
MH-23-014-012-001/1430
(CHTALWADI)
|
1823014000NRG24080220240158126
|
08/02/2024
|
GOPAL DNYANESHWAR SITRE
|
1823014WL021117
|
GOPAL DNYANESHWAR SITRE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585092
|
|
MR GOPAL DNYANDEO SITRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
telhara
|
MH-23-014-012-001/608
(CHTALWADI)
|
1823014000NRG24080220240158135
|
08/02/2024
|
KASTURABAI ASHOK TAYADE
|
1823014WL021117
|
KASTURABAI ASHOK TAYADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585091
|
|
KASTURABAI ASHOK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
telhara
|
MH-23-014-012-001/953
(CHTALWADI)
|
1823014000NRG24080220240158138
|
08/02/2024
|
VIDYASAGAR ASHOK TAYADE
|
1823014WL021117
|
VIDYASAGAR ASHOK TAYADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240585093
|
|
VIDYASAGAR ASHOK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|