|
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-23-014-036-001/146
(WAKODI)
|
1823014000NRG23241120220114836
|
24/11/2022
|
SANDIP MANOHAR GAVHANDE
|
1823014WL014097
|
SANDIP MANOHAR GAVHANDE
|
00051
|
MAHB0001905
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
SANDIPMANOHARGAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
telhara
|
MH-23-014-036-001/54
(WAKODI)
|
1823014000NRG23241120220114847
|
24/11/2022
|
TEJAROA MOTIRAM PUNDE
|
1823014WL014097
|
TEJAROA MOTIRAM PUNDE
|
00051
|
MAHB0001905
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
TEJAROAMOTIRAMPUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
telhara
|
MH-23-014-036-001/65
(WAKODI)
|
1823014000NRG23241120220114849
|
24/11/2022
|
DHIRAJ BHAGWAN GAVHANDE
|
1823014WL014097
|
DHIRAJ BHAGWAN GAVHANDE
|
00051
|
MAHB0001905
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
DHIRAJBHAGWANGAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
telhara
|
MH-23-014-036-001/74
(WAKODI)
|
1823014000NRG23241120220114850
|
24/11/2022
|
BHIKAJI JAGDEV GAVHANDE
|
1823014WL014097
|
BHIKAJI JAGDEV GAVHANDE
|
00051
|
MAHB0001905
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
BHIKAJIJAGDEVGAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
telhara
|
MH-23-014-036-001/77
(WAKODI)
|
1823014000NRG23241120220114851
|
24/11/2022
|
SUBHASH NARAYAN TEKADE
|
1823014WL014097
|
SUBHASH NARAYAN TEKADE
|
00051
|
MAHB0001905
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
SUBHASHNARAYANTEKADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
telhara
|
MH-23-014-036-001/81
(WAKODI)
|
1823014000NRG23241120220114853
|
24/11/2022
|
SATISH SHAHADEV BHONDE
|
1823014WL014097
|
SATISH SHAHADEV BHONDE
|
00051
|
MAHB0001905
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
SATISHSHAHADEVBHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
telhara
|
MH-23-014-003-001/154
(SHIVAJINAGAR)
|
1823014000NRG23241120220114927
|
24/11/2022
|
SHAKIR ALI MULKAT ALI
|
1823014WL014117
|
SHAKIR ALI MULKAT ALI
|
00089
|
CBIN0281903
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
SHAKIRALIMULKATALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-003-001/165
(SHIVAJINAGAR)
|
1823014000NRG23241120220114928
|
24/11/2022
|
FIROJAKHA A TAUKIRKHA
|
1823014WL014117
|
FIROJAKHA A TAUKIRKHA
|
00089
|
CBIN0281903
|
1792
|
1792
|
Rejected
|
01/12/2022
|
|
487418868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
telhara
|
MH-23-014-003-001/39
(SHIVAJINAGAR)
|
1823014000NRG23241120220114931
|
24/11/2022
|
GAJANAN ATMARAM GUHE
|
1823014WL014117
|
GAJANAN ATMARAM GUHE
|
00089
|
CBIN0281903
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
GAJANANATMARAMGUHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
telhara
|
MH-23-014-010-001/126
(SIRSOLI)
|
1823014000NRG23241120220114790
|
24/11/2022
|
NAMDEO NARAYAN KAPADE
|
1823014WL014091
|
NAMDEO NARAYAN KAPADE
|
00089
|
CBIN0281903
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
NAMDEONARAYANKAPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
telhara
|
MH-23-014-010-001/229
(SIRSOLI)
|
1823014000NRG23241120220114796
|
24/11/2022
|
SAVITA SUBHASH SONONE
|
1823014WL014091
|
SAVITA SUBHASH SONONE
|
00089
|
CBIN0281903
|
1024
|
1024
|
Processed
|
01/12/2022
|
|
487418868
|
|
SAVITASUBHASHSONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
telhara
|
MH-23-014-010-001/229
(SIRSOLI)
|
1823014000NRG23241120220114795
|
24/11/2022
|
SUBHASH MAROTI SONONE
|
1823014WL014091
|
SUBHASH MAROTI SONONE
|
00089
|
CBIN0281903
|
1024
|
1024
|
Processed
|
01/12/2022
|
|
487418868
|
|
SUBHASHMAROTISONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
telhara
|
MH-23-014-010-001/230
(SIRSOLI)
|
1823014000NRG23241120220114797
|
24/11/2022
|
SHANKAR VISHWANATH RAUT
|
1823014WL014091
|
SHANKAR VISHWANATH RAUT
|
00089
|
CBIN0281903
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
SHANKARVISHWANATHRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
telhara
|
MH-23-014-010-001/274
(SIRSOLI)
|
1823014000NRG23241120220114798
|
24/11/2022
|
SHIVSHANKAR PRALHAD SHAMATKAR
|
1823014WL014091
|
SHIVSHANKAR PRALHAD SHAMATKAR
|
00089
|
CBIN0281903
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
SHIVSHANKARPRALHADSHAMATKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
telhara
|
MH-23-014-010-001/690
(SIRSOLI)
|
1823014000NRG23241120220114806
|
24/11/2022
|
ASHOK DNYADEV WANARE
|
1823014WL014091
|
ASHOK DNYADEV WANARE
|
00089
|
CBIN0281903
|
1024
|
1024
|
Processed
|
01/12/2022
|
|
487418868
|
|
ASHOKDNYADEVWANARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
16
|
telhara
|
MH-23-014-043-001/164
(WARUD WADNER)
|
1823014000NRG23241120220114818
|
24/11/2022
|
NITESH SHALIGRAM DAMODAR
|
1823014WL014093
|
NITESH SHALIGRAM DAMODAR
|
00089
|
CBIN0282873
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
NITESHSHALIGRAMDAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
telhara
|
MH-23-014-047-001/1067
(WADI ADAMPUR)
|
1823014000NRG23241120220114907
|
24/11/2022
|
PRAVIN GAJANAN JADHAV
|
1823014WL014114
|
PRAVIN GAJANAN JADHAV
|
00089
|
CBIN0282873
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
PRAVINGAJANANJADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
telhara
|
MH-23-014-047-001/282
(WADI ADAMPUR)
|
1823014000NRG23241120220114911
|
24/11/2022
|
PRAMOD PRALHAD BAHAKAR
|
1823014WL014114
|
PRAMOD PRALHAD BAHAKAR
|
00089
|
CBIN0282873
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
PRAMODPRALHADBAHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
19
|
telhara
|
MH-23-014-011-001/62
(BHOKAR)
|
1823014000NRG23241120220114904
|
24/11/2022
|
INDURAI SURESH HIWRALE
|
1823014WL014113
|
INDURAI SURESH HIWRALE
|
00089
|
CBIN0284234
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
INDURAISURESHHIWRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
telhara
|
MH-23-014-033-001/21
(NARSIPUR)
|
1823014000NRG23241120220114783
|
24/11/2022
|
GAUTAM RAMKRUSHNA WANKHADE
|
1823014WL014090
|
GAUTAM RAMKRUSHNA WANKHADE
|
00089
|
CBIN0284234
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
GAUTAMRAMKRUSHNAWANKHADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
telhara
|
MH-23-014-041-001/100
(TALEGAON WADNER)
|
1823014000NRG23241120220114832
|
24/11/2022
|
MAHADEO RAMRAO BHAGEVAR
|
1823014WL014096
|
MAHADEO RAMRAO BHAGEVAR
|
00089
|
CBIN0284234
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
MAHADEORAMRAOBHAGEVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
telhara
|
MH-23-014-052-002/154
(UMARI)
|
1823014000NRG23241120220114811
|
24/11/2022
|
YUNIS SANDUMIYA DESHMUKH
|
1823014WL014092
|
YUNIS SANDUMIYA DESHMUKH
|
00089
|
CBIN0284234
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
YUNISSANDUMIYADESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
23
|
telhara
|
MH-23-014-033-001/123
(NARSIPUR)
|
1823014000NRG23241120220114872
|
24/11/2022
|
SURESH MAHADEO AGARKAR
|
1823014WL014103
|
SURESH MAHADEO AGARKAR
|
00415
|
SBIN0004818
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
SURESHMAHADEOAGARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
telhara
|
MH-23-014-033-001/2
(NARSIPUR)
|
1823014000NRG23241120220114781
|
24/11/2022
|
VINOD GAJANAN SHELKE
|
1823014WL014090
|
VINOD GAJANAN SHELKE
|
00415
|
SBIN0004818
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
VINODGAJANANSHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
telhara
|
MH-23-014-047-001/1029
(WADI ADAMPUR)
|
1823014000NRG23241120220114906
|
24/11/2022
|
MANOJ NARAYAN BHOJANE
|
1823014WL014114
|
MANOJ NARAYAN BHOJANE
|
00415
|
SBIN0004818
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
MANOJNARAYANBHOJANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
telhara
|
MH-23-014-047-001/209
(WADI ADAMPUR)
|
1823014000NRG23241120220114909
|
24/11/2022
|
ARUN BALUJI KOTKAR
|
1823014WL014114
|
ARUN BALUJI KOTKAR
|
00415
|
SBIN0004818
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
ARUNBALUJIKOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
27
|
telhara
|
MH-23-014-011-001/55
(BHOKAR)
|
1823014000NRG23241120220114902
|
24/11/2022
|
PRABHUDAS JANKIRAM MIRGE
|
1823014WL014113
|
PRABHUDAS JANKIRAM MIRGE
|
00415
|
SBIN0012314
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
PRABHUDASJANKIRAMMIRGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
telhara
|
MH-23-014-011-001/62
(BHOKAR)
|
1823014000NRG23241120220114903
|
24/11/2022
|
SURESH AMRUTA HIWRALE
|
1823014WL014113
|
SURESH AMRUTA HIWRALE
|
00415
|
SBIN0012314
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
SURESHAMRUTAHIWRALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
telhara
|
MH-23-014-022-001/123
(PIMPARKHED)
|
1823014000NRG23241120220114944
|
24/11/2022
|
Onkar Shanu Bhikavekar
|
1823014WL014120
|
Onkar Shanu Bhikavekar
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
OnkarShanuBhikavekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
30
|
telhara
|
MH-23-014-033-001/14
(NARSIPUR)
|
1823014000NRG23241120220114779
|
24/11/2022
|
SATYABHAMA SITARAM DABERAO
|
1823014WL014090
|
SATYABHAMA SITARAM DABERAO
|
00468
|
UBIN0532371
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
SATYABHAMASITARAMDABERAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
telhara
|
MH-23-014-033-001/14
(NARSIPUR)
|
1823014000NRG23241120220114778
|
24/11/2022
|
SITARAM HARICHANDRA DABERAO
|
1823014WL014090
|
SITARAM HARICHANDRA DABERAO
|
00468
|
UBIN0532371
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
SITARAMHARICHANDRADABERAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
telhara
|
MH-23-014-033-001/219
(NARSIPUR)
|
1823014000NRG23241120220114784
|
24/11/2022
|
KAILASH DAULAT WANKHADE
|
1823014WL014090
|
KAILASH DAULAT WANKHADE
|
00468
|
UBIN0532371
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
KAILASHDAULATWANKHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
telhara
|
MH-23-014-036-001/58
(WAKODI)
|
1823014000NRG23241120220114848
|
24/11/2022
|
RATAN SHIYRAM GAYHANDE
|
1823014WL014097
|
RATAN SHIYRAM GAYHANDE
|
00468
|
UBIN0532371
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
RATANSHIYRAMGAYHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
34
|
telhara
|
MH-23-014-032-001/170
(MANATRI BK)
|
1823014000NRG23241120220114762
|
24/11/2022
|
UMESH KESHAV THORAT
|
1823014WL014089
|
UMESH KESHAV THORAT
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
UMESHKESHAVTHORAT
|
UNION BANK OF INDIA(508500)
|
|
35
|
telhara
|
MH-23-014-032-001/179
(MANATRI BK)
|
1823014000NRG23241120220114763
|
24/11/2022
|
GOPAL SHESHRAO MANATKAR
|
1823014WL014089
|
GOPAL SHESHRAO MANATKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
GOPALSHESHRAOMANATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
telhara
|
MH-23-014-032-001/179
(MANATRI BK)
|
1823014000NRG23241120220114764
|
24/11/2022
|
VIDDHYA GOPAL MANATKAR
|
1823014WL014089
|
VIDDHYA GOPAL MANATKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
VIDDHYAGOPALMANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
telhara
|
MH-23-014-032-001/193
(MANATRI BK)
|
1823014000NRG23241120220114765
|
24/11/2022
|
NILESH GAJANAN THORAT
|
1823014WL014089
|
NILESH GAJANAN THORAT
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
NILESHGAJANANTHORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
telhara
|
MH-23-014-032-001/214
(MANATRI BK)
|
1823014000NRG23241120220114766
|
24/11/2022
|
ASHOK DEVMAN MANATKAR
|
1823014WL014089
|
ASHOK DEVMAN MANATKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
ASHOKDEVMANMANATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
telhara
|
MH-23-014-032-001/214
(MANATRI BK)
|
1823014000NRG23241120220114767
|
24/11/2022
|
RUKHMABAI ASHOK MANATKAR
|
1823014WL014089
|
RUKHMABAI ASHOK MANATKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
RUKHMABAIASHOKMANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
telhara
|
MH-23-014-032-001/34
(MANATRI BK)
|
1823014000NRG23241120220114768
|
24/11/2022
|
KANTABAI SHEKHRAO MANATAKR
|
1823014WL014089
|
KANTABAI SHEKHRAO MANATAKR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
KANTABAISHEKHRAOMANATAKR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
telhara
|
MH-23-014-032-001/35
(MANATRI BK)
|
1823014000NRG23241120220114769
|
24/11/2022
|
PARVATI SAHEBRAO MANATKAR
|
1823014WL014089
|
PARVATI SAHEBRAO MANATKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
PARVATISAHEBRAOMANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
telhara
|
MH-23-014-032-001/35
(MANATRI BK)
|
1823014000NRG23241120220114770
|
24/11/2022
|
SUDAM SAHEBRAO MANATKAR
|
1823014WL014089
|
SUDAM SAHEBRAO MANATKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
SUDAMSAHEBRAOMANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
telhara
|
MH-23-014-032-001/47
(MANATRI BK)
|
1823014000NRG23241120220114772
|
24/11/2022
|
LATA SANTOSH KARALE
|
1823014WL014089
|
LATA SANTOSH KARALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
LATASANTOSHKARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
telhara
|
MH-23-014-032-001/77
(MANATRI BK)
|
1823014000NRG23241120220114774
|
24/11/2022
|
MUKTABAI GAJANAN MANATKAR
|
1823014WL014089
|
MUKTABAI GAJANAN MANATKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
MUKTABAIGAJANANMANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
telhara
|
MH-23-014-032-002/117
(MANATRI BK)
|
1823014000NRG23241120220114776
|
24/11/2022
|
MAHANANDA RAJESH THORAT
|
1823014WL014089
|
MAHANANDA RAJESH THORAT
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
01/12/2022
|
|
487418868
|
|
MAHANANDARAJESHTHORAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
telhara
|
MH-23-014-032-002/117
(MANATRI BK)
|
1823014000NRG23241120220114775
|
24/11/2022
|
RAJESH UKARDA THORAT
|
1823014WL014089
|
RAJESH UKARDA THORAT
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
RAJESHUKARDATHORAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
telhara
|
MH-23-014-041-001/104
(TALEGAON WADNER)
|
1823014000NRG23241120220114834
|
24/11/2022
|
PRALHAD ATTAMARAM BHONGRE
|
1823014WL014096
|
PRALHAD ATTAMARAM BHONGRE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487418868
|
|
PRALHADATTAMARAMBHONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
48
|
telhara
|
MH-23-014-027-001/137
(MANABDA)
|
1823014000NRG23241120220114939
|
24/11/2022
|
SUBHASH RAMKRUSHANA SIKHARE
|
1823014WL014119
|
SUBHASH RAMKRUSHANA SIKHARE
|
400001
|
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
SUBHASHRAMKRUSHANASIKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
telhara
|
MH-23-014-027-001/300
(MANABDA)
|
1823014000NRG23241120220114942
|
24/11/2022
|
DILIP SHRIDHAR PATHRIKAR
|
1823014WL014119
|
DILIP SHRIDHAR PATHRIKAR
|
400001
|
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
DILIPSHRIDHARPATHRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
telhara
|
MH-23-014-030-001/219
(KHEL DESHPANDE)
|
1823014000NRG23241120220114760
|
24/11/2022
|
DNYANDEO JANUJI MOHOD
|
1823014WL014088
|
DNYANDEO JANUJI MOHOD
|
400001
|
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
DNYANDEOJANUJIMOHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
telhara
|
MH-23-014-032-001/47
(MANATRI BK)
|
1823014000NRG23241120220114771
|
24/11/2022
|
SANTOSH RAMKRUSHNA KARALE
|
1823014WL014089
|
SANTOSH RAMKRUSHNA KARALE
|
400001
|
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
SANTOSHRAMKRUSHNAKARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
telhara
|
MH-23-014-032-001/77
(MANATRI BK)
|
1823014000NRG23241120220114773
|
24/11/2022
|
GAJANAN TEJRAO MANATKAR
|
1823014WL014089
|
GAJANAN TEJRAO MANATKAR
|
400001
|
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487418868
|
|
GAJANANTEJRAOMANATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84992
|
84992
|
|
|
|
|
|
|
|