|
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-23-014-052-001/247
(UMARI)
|
1823014000NRG24280320240200148
|
28/03/2024
|
ANKIT DIGAMBAR SHELKE
|
1823014WL025778
|
ANKIT DIGAMBAR SHELKE
|
00089
|
CBIN0280701
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590352
|
|
Master ANKIT DIGAMBAR SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-052-001/20-A
(UMARI)
|
1823014052NRG24270320240198135
|
28/03/2024
|
Kailash Purnaji Dhurandhar
|
1823014052WL025539
|
Kailash Purnaji Dhurandhar
|
00089
|
CBIN0281234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590348
|
|
Mr. KAILAS PURNAJI DHURANDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-014-001/180
(KHANDALA)
|
1823014014NRG24270320240198643
|
28/03/2024
|
MINA BHAGAVAN KHANDERAO
|
1823014014WL025618
|
MINA BHAGAVAN KHANDERAO
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590342
|
|
MRS MINA BHAGAVAN KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
telhara
|
MH-23-014-014-001/251
(KHANDALA)
|
1823014014NRG24270320240198645
|
28/03/2024
|
NIRMALA SURESH KHANDERAO
|
1823014014WL025618
|
NIRMALA SURESH KHANDERAO
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590408
|
|
Mr. NIRMALA SURESH KHANDERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
telhara
|
MH-23-014-014-001/395
(KHANDALA)
|
1823014014NRG24270320240198613
|
28/03/2024
|
SANJAY DEVRAO ONKARE
|
1823014014WL025610
|
SANJAY DEVRAO ONKARE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590409
|
|
SANJAY DEVRAO ONKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
telhara
|
MH-23-014-014-001/469
(KHANDALA)
|
1823014014NRG24270320240198620
|
28/03/2024
|
AASHISH ASHOK PANZADE
|
1823014014WL025612
|
AASHISH ASHOK PANZADE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590316
|
|
Mr. AASHISH ASHOK PANZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
telhara
|
MH-23-014-014-001/469
(KHANDALA)
|
1823014014NRG24270320240198618
|
28/03/2024
|
ASHOK BALIRAM PANZADE
|
1823014014WL025612
|
ASHOK BALIRAM PANZADE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590418
|
|
Mr. ASHOK BALIRAM PANZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-014-001/477
(KHANDALA)
|
1823014014NRG24270320240198621
|
28/03/2024
|
KASHINATH BALIRAM PANZADE
|
1823014014WL025612
|
KASHINATH BALIRAM PANZADE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590419
|
|
MR KASHINATH BALIRAM PANZADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
telhara
|
MH-23-014-014-001/577
(KHANDALA)
|
1823014014NRG24270320240198637
|
28/03/2024
|
SULABHA SUDHIR PANZADE
|
1823014014WL025616
|
SULABHA SUDHIR PANZADE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590326
|
|
SULABHA SUDHIR PANAZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
telhara
|
MH-23-014-017-001/447
(TALEGAON KD)
|
1823014000NRG24280320240200305
|
28/03/2024
|
Vinod Parashram Vakode
|
1823014WL025807
|
Vinod Parashram Vakode
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590320
|
|
VINOD PARSHURAM WAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
telhara
|
MH-23-014-017-001/451
(TALEGAON KD)
|
1823014000NRG24280320240200205
|
28/03/2024
|
Sumitra Shantwan Hiwaale
|
1823014WL025789
|
Sumitra Shantwan Hiwaale
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590317
|
|
HIWRALE SUMITRA SHANTWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
telhara
|
MH-23-014-017-001/68
(TALEGAON KD)
|
1823014000NRG24280320240200307
|
28/03/2024
|
GAJANAN WAMANRAO MAGAR
|
1823014WL025807
|
GAJANAN WAMANRAO MAGAR
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590417
|
|
GAJANAN WAMANRAV MAGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
telhara
|
MH-23-014-017-001/82
(TALEGAON KD)
|
1823014000NRG24280320240200206
|
28/03/2024
|
SAHEBRAO KISAN HIVARALE
|
1823014WL025789
|
SAHEBRAO KISAN HIVARALE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590330
|
|
SAHEBRAO KISAN HIWARALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
14
|
telhara
|
MH-23-014-010-001/107
(SIRSOLI)
|
1823014000NRG24280320240200971
|
28/03/2024
|
VINAYAK NAMDEV CHITTE
|
1823014WL025879
|
VINAYAK NAMDEV CHITTE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590349
|
|
VINAYAK NAMDEV CHITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
telhara
|
MH-23-014-010-001/121
(SIRSOLI)
|
1823014000NRG24280320240200972
|
28/03/2024
|
DIGAMBAR SHADEO WANARE
|
1823014WL025879
|
DIGAMBAR SHADEO WANARE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590406
|
|
DIGAMBAR SHAHADEV WANARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
telhara
|
MH-23-014-010-001/265
(SIRSOLI)
|
1823014000NRG24280320240200973
|
28/03/2024
|
SURESH NARAYAN TAYADE
|
1823014WL025879
|
SURESH NARAYAN TAYADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590403
|
|
Mr. SURESH NARAYAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
telhara
|
MH-23-014-010-001/35
(SIRSOLI)
|
1823014000NRG24280320240200974
|
28/03/2024
|
SANTOSH SHESHRAO DATE
|
1823014WL025879
|
SANTOSH SHESHRAO DATE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590298
|
|
SANTOSH SHESHRAO DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
telhara
|
MH-23-014-010-001/444
(SIRSOLI)
|
1823014000NRG24280320240200976
|
28/03/2024
|
RAMDAS SHRIRAM VANARE
|
1823014WL025879
|
RAMDAS SHRIRAM VANARE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590328
|
|
RAMDAS SHIRAM WANARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
telhara
|
MH-23-014-010-001/604
(SIRSOLI)
|
1823014000NRG24280320240200977
|
28/03/2024
|
RAGHUNATH NAMDEV CHIKTE
|
1823014WL025879
|
RAGHUNATH NAMDEV CHIKTE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590289
|
|
Mr. RAGHUNATH NAMDEO CHITTE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
telhara
|
MH-23-014-010-001/826
(SIRSOLI)
|
1823014000NRG24280320240200978
|
28/03/2024
|
GAURAV SHANKAR INGLE
|
1823014WL025879
|
GAURAV SHANKAR INGLE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590315
|
|
Mr. SHANKAR SHAHADEV INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
21
|
telhara
|
MH-23-014-057-001/184
(RAIKHED)
|
1823014000NRG24280320240200285
|
28/03/2024
|
DNYANESHWAR SHESHRAO NEMADE
|
1823014WL025802
|
DNYANESHWAR SHESHRAO NEMADE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590292
|
|
Mr. DNYANESHWAR SHESHRAO NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
telhara
|
MH-23-014-057-001/95
(RAIKHED)
|
1823014000NRG24280320240200288
|
28/03/2024
|
Miss BHARATI PRALHAD NEMADE
|
1823014WL025802
|
Miss BHARATI PRALHAD NEMADE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590413
|
|
Mr. PRALHAD VINAYAK NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
telhara
|
MH-23-014-057-001/95
(RAIKHED)
|
1823014000NRG24280320240200287
|
28/03/2024
|
PRALHAD VINAYAK NEMADE
|
1823014WL025802
|
PRALHAD VINAYAK NEMADE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590414
|
|
PRAHALAD VINAYAK NEMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
24
|
telhara
|
MH-23-014-007-001/114
(TAKALI)
|
1823014000NRG24280320240200210
|
28/03/2024
|
DHAMMADIP BALIRAM GAWAI
|
1823014WL025791
|
DHAMMADIP BALIRAM GAWAI
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590412
|
|
Mr. DHAMMADIP BALIRAM GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
telhara
|
MH-23-014-007-001/12
(TAKALI)
|
1823014000NRG24280320240200211
|
28/03/2024
|
SUBHASH SHRIRAM GAWAI
|
1823014WL025791
|
SUBHASH SHRIRAM GAWAI
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590402
|
|
Mr. SUBHASH SHRIRAM GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
telhara
|
MH-23-014-007-001/166
(TAKALI)
|
1823014000NRG24280320240200299
|
28/03/2024
|
Shrikant Suresh Gawai
|
1823014WL025805
|
Shrikant Suresh Gawai
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590358
|
|
Mr. SRIKANT SURESH GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
telhara
|
MH-23-014-007-001/167
(TAKALI)
|
1823014000NRG24280320240200300
|
28/03/2024
|
Amol Prakash Gawai
|
1823014WL025805
|
Amol Prakash Gawai
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590359
|
|
Mr. Amol Prakash Gawai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
telhara
|
MH-23-014-007-001/65
(TAKALI)
|
1823014000NRG24280320240200212
|
28/03/2024
|
RAJESH SUKHDEV GAWAI
|
1823014WL025791
|
RAJESH SUKHDEV GAWAI
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590290
|
|
Mr. RAJESH SUKDEV GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
29
|
telhara
|
MH-23-014-052-001/276
(UMARI)
|
1823014000NRG24280320240200150
|
28/03/2024
|
PRASHANT BHASHKAR KAKADE
|
1823014WL025778
|
PRASHANT BHASHKAR KAKADE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590291
|
|
Mr. PRASHANT BHASHKAR KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
telhara
|
MH-23-014-039-001/105
(BABHULGAON)
|
1823014039NRG24280320240201169
|
28/03/2024
|
Mr. BHARAT SHRIRAM WAITKAR
|
1823014039WL025903
|
Mr. BHARAT SHRIRAM WAITKAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590302
|
|
Mr. BHARAT SHRIRAM WAITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
telhara
|
MH-23-014-039-001/158
(BABHULGAON)
|
1823014039NRG24280320240201172
|
28/03/2024
|
SHRAWAN NARAYAN MESARE
|
1823014039WL025903
|
SHRAWAN NARAYAN MESARE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590344
|
|
MR SHRAWAN NARAYAN MESARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
telhara
|
MH-23-014-039-001/182
(BABHULGAON)
|
1823014039NRG24280320240201174
|
28/03/2024
|
Mr. SUDHAKAR BALIRAM ONKARE
|
1823014039WL025903
|
Mr. SUDHAKAR BALIRAM ONKARE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590354
|
|
Mr. SUDHAKAR BALIRAM ONKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
telhara
|
MH-23-014-044-001/101
(WANGARGAON)
|
1823014000NRG24280320240200996
|
28/03/2024
|
Mr. SUPARDAJI ONKAR NAGE
|
1823014WL025882
|
Mr. SUPARDAJI ONKAR NAGE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590301
|
|
Mr. SUPARDAJI ONKAR NAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
telhara
|
MH-23-014-044-001/104
(WANGARGAON)
|
1823014000NRG24280320240200997
|
28/03/2024
|
ARUN JANGLUMAN DAMODHAR
|
1823014WL025882
|
ARUN JANGLUMAN DAMODHAR
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590300
|
|
Mr. ARUN JANGLUMAN DAMODHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
telhara
|
MH-23-014-044-001/114
(WANGARGAON)
|
1823014000NRG24280320240200998
|
28/03/2024
|
LAXMAN UKARDA ZUMALE
|
1823014WL025882
|
LAXMAN UKARDA ZUMALE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590307
|
|
LAXMAN UKARDA ZUMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
telhara
|
MH-23-014-044-001/116
(WANGARGAON)
|
1823014000NRG24280320240200999
|
28/03/2024
|
GAJANAN LAXMAN LALAMKAR
|
1823014WL025882
|
GAJANAN LAXMAN LALAMKAR
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590299
|
|
Mr. GAJANAN LAXMAN KALAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
telhara
|
MH-23-014-044-001/116
(WANGARGAON)
|
1823014000NRG24280320240201001
|
28/03/2024
|
RAMESH LAXMAN KALAMKAR
|
1823014WL025882
|
RAMESH LAXMAN KALAMKAR
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590312
|
|
Mr. RAMESH LAXMAN KALAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
telhara
|
MH-23-014-044-001/160
(WANGARGAON)
|
1823014000NRG24280320240201003
|
28/03/2024
|
RAVINDRA BHIKAJI NAGE
|
1823014WL025882
|
RAVINDRA BHIKAJI NAGE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590295
|
|
Mr. RAVINDRA BHIKA NAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
telhara
|
MH-23-014-044-001/170
(WANGARGAON)
|
1823014000NRG24280320240201005
|
28/03/2024
|
VASUDEV UDEBHAN BHANGE
|
1823014WL025882
|
VASUDEV UDEBHAN BHANGE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590405
|
|
Mr. WASUDEO UDEBHAN BHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
telhara
|
MH-23-014-044-001/179
(WANGARGAON)
|
1823014000NRG24280320240201006
|
28/03/2024
|
RAMESH LILADHAR DAMODAR
|
1823014WL025882
|
RAMESH LILADHAR DAMODAR
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590323
|
|
Mr. RAMESH LILADHAR DAMODAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
telhara
|
MH-23-014-044-001/204
(WANGARGAON)
|
1823014000NRG24280320240201007
|
28/03/2024
|
SANJAY JANGALUMAN BHANGE
|
1823014WL025882
|
SANJAY JANGALUMAN BHANGE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590395
|
|
Mr. SANJAY JANGALUMAN BHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
telhara
|
MH-23-014-044-001/27
(WANGARGAON)
|
1823014000NRG24280320240201021
|
28/03/2024
|
SATYAPAL JANGLUMAN BHANGE
|
1823014WL025883
|
SATYAPAL JANGLUMAN BHANGE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590304
|
|
Mr. SATYAPAL JANGLUMAN BHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
telhara
|
MH-23-014-044-001/289
(WANGARGAON)
|
1823014000NRG24280320240201010
|
28/03/2024
|
DAMODAR BAJIRAOJI MARKE
|
1823014WL025882
|
DAMODAR BAJIRAOJI MARKE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590293
|
|
Mr. DAMODAR BAJIRAOJI MARKE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
telhara
|
MH-23-014-044-001/37
(WANGARGAON)
|
1823014000NRG24280320240201012
|
28/03/2024
|
DATTA NARAYAN GADHE
|
1823014WL025882
|
DATTA NARAYAN GADHE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590391
|
|
DATTATRAY NARAYAN GATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
telhara
|
MH-23-014-044-001/37
(WANGARGAON)
|
1823014000NRG24280320240201013
|
28/03/2024
|
Ms. Samadhan Narayan Gathe
|
1823014WL025882
|
Ms. Samadhan Narayan Gathe
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590360
|
|
SAMADHAN NARAYAN GATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
telhara
|
MH-23-014-044-001/37
(WANGARGAON)
|
1823014000NRG24280320240201011
|
28/03/2024
|
NARAYAN LAXMAN GADHE
|
1823014WL025882
|
NARAYAN LAXMAN GADHE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590333
|
|
Mr. NARAYAN LAXMAN GATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
telhara
|
MH-23-014-044-001/41
(WANGARGAON)
|
1823014000NRG24280320240201022
|
28/03/2024
|
BALKRUSHNA DHONDU KOTKAR
|
1823014WL025883
|
BALKRUSHNA DHONDU KOTKAR
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590400
|
|
Mr. BALKRUSHNA KOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
telhara
|
MH-23-014-044-001/62
(WANGARGAON)
|
1823014000NRG24280320240201015
|
28/03/2024
|
RAMESHWAR JAYRAM MARKE
|
1823014WL025882
|
RAMESHWAR JAYRAM MARKE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590306
|
|
RAMESHWAR JAYRAM MARKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
telhara
|
MH-23-014-044-001/71
(WANGARGAON)
|
1823014000NRG24280320240201024
|
28/03/2024
|
SHESHRAO BHIKU MARKE
|
1823014WL025883
|
SHESHRAO BHIKU MARKE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590296
|
|
Mr. SHESHRAO BHIKU MARKE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
telhara
|
MH-23-014-044-001/73
(WANGARGAON)
|
1823014000NRG24280320240201025
|
28/03/2024
|
ARJUN SHANKAR ZUMALE
|
1823014WL025883
|
ARJUN SHANKAR ZUMALE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590297
|
|
Mr. ARJUN SHANKAR ZUMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
telhara
|
MH-23-014-044-001/82
(WANGARGAON)
|
1823014000NRG24280320240201016
|
28/03/2024
|
BHANUDAS PUNJAJI MARKE
|
1823014WL025882
|
BHANUDAS PUNJAJI MARKE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590305
|
|
BHANUDAS PUJAJI MARKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
telhara
|
MH-23-014-044-001/82
(WANGARGAON)
|
1823014000NRG24280320240201017
|
28/03/2024
|
RAHUL BHANUDAS MARKE
|
1823014WL025882
|
RAHUL BHANUDAS MARKE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590318
|
|
Mr. RAHUL BHANUDAS MARKE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
telhara
|
MH-23-014-044-001/92
(WANGARGAON)
|
1823014000NRG24280320240201026
|
28/03/2024
|
GANESH ARJUN BHANGE
|
1823014WL025883
|
GANESH ARJUN BHANGE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590399
|
|
Mr. GANESH BHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
54
|
telhara
|
MH-23-014-004-001/1025
(BELKHED)
|
1823014004NRG24280320240200786
|
28/03/2024
|
Arun Ramdas Yenkar
|
1823014004WL025865
|
Arun Ramdas Yenkar
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590340
|
|
Mr. ARUN RAMDAS YENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
telhara
|
MH-23-014-004-001/1030
(BELKHED)
|
1823014004NRG24280320240200787
|
28/03/2024
|
PRAMOD MOTIRAM BAND
|
1823014004WL025865
|
PRAMOD MOTIRAM BAND
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590339
|
|
PRAMOD MOTIRAM BAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
telhara
|
MH-23-014-004-001/1031
(BELKHED)
|
1823014004NRG24280320240201381
|
28/03/2024
|
JANARDHAN SUKHADEV RAHATE
|
1823014004WL025938
|
JANARDHAN SUKHADEV RAHATE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590392
|
|
MR JANARDHAN SUKHADEV RAHATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
telhara
|
MH-23-014-004-001/1188
(BELKHED)
|
1823014004NRG24280320240200832
|
28/03/2024
|
Ganesh Bhagwan Pachkor
|
1823014004WL025870
|
Ganesh Bhagwan Pachkor
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590313
|
|
Mr. GANESH BHAGWAN PACHKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
telhara
|
MH-23-014-004-001/153
(BELKHED)
|
1823014004NRG24280320240200936
|
28/03/2024
|
BALKRUSHNA DAULAT WANKHADE
|
1823014004WL025873
|
BALKRUSHNA DAULAT WANKHADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590341
|
|
Mr. BALKRUSHNA DAULAT WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
telhara
|
MH-23-014-044-001/101
(WANGARGAON)
|
1823014000NRG24280320240201018
|
28/03/2024
|
Ganesh Onkar Nage
|
1823014WL025883
|
Ganesh Onkar Nage
|
00089
|
CBIN0284234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590303
|
|
GANESH ONKAR NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
telhara
|
MH-23-014-052-001/144
(UMARI)
|
1823014000NRG24280320240200145
|
28/03/2024
|
Sudhir Sheshrao Tayde
|
1823014WL025778
|
Sudhir Sheshrao Tayde
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590390
|
|
SUDHIR SHESHARAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
telhara
|
MH-23-014-052-001/145
(UMARI)
|
1823014052NRG24270320240198134
|
28/03/2024
|
SANDIP WAMANRAO TAYADE
|
1823014052WL025539
|
SANDIP WAMANRAO TAYADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590345
|
|
SANDIP WAMANRAO TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
telhara
|
MH-23-014-052-001/181
(UMARI)
|
1823014000NRG24280320240200146
|
28/03/2024
|
YADURAJ DEVIDAS DIKKAR
|
1823014WL025778
|
YADURAJ DEVIDAS DIKKAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590332
|
|
Mr. YADURAJ DEVIDAS DIKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
telhara
|
MH-23-014-052-001/237
(UMARI)
|
1823014000NRG24280320240200147
|
28/03/2024
|
DATTATRAY BALIRAM DIKKAR
|
1823014WL025778
|
DATTATRAY BALIRAM DIKKAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590334
|
|
DATTATRAY BALIRAM DIKKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
telhara
|
MH-23-014-052-001/49-A
(UMARI)
|
1823014052NRG24270320240198136
|
28/03/2024
|
UTTAM ZINGAJI TAYADE
|
1823014052WL025539
|
UTTAM ZINGAJI TAYADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590336
|
|
UTTAM ZINGAJI TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
telhara
|
MH-23-014-052-001/89-A
(UMARI)
|
1823014000NRG24280320240200151
|
28/03/2024
|
SHESHRAO OMKAR TAYDE
|
1823014WL025778
|
SHESHRAO OMKAR TAYDE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590347
|
|
SHESHRAO ONKAR TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
telhara
|
MH-23-014-052-002/150
(UMARI)
|
1823014052NRG24270320240198109
|
28/03/2024
|
RAZIQUE PATEL MANNAN PATEL
|
1823014052WL025535
|
RAZIQUE PATEL MANNAN PATEL
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590397
|
|
Mr. RAZIQUE PATEL MANNAN PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
telhara
|
MH-23-014-052-002/160
(UMARI)
|
1823014052NRG24270320240198131
|
28/03/2024
|
SADANAND MAHADEO GAWARGURU
|
1823014052WL025538
|
SADANAND MAHADEO GAWARGURU
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590398
|
|
Mr. SADANAND MAHADEO GAWARGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
telhara
|
MH-23-014-052-002/163
(UMARI)
|
1823014052NRG24270320240198137
|
28/03/2024
|
JAGDEO SUKHDEO GAWARGURU
|
1823014052WL025539
|
JAGDEO SUKHDEO GAWARGURU
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590343
|
|
Mr. JAGDEO SUKHDEO GAWARGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
telhara
|
MH-23-014-052-002/23
(UMARI)
|
1823014052NRG24270320240198132
|
28/03/2024
|
NILESH RAMESH GAWARGURU
|
1823014052WL025538
|
NILESH RAMESH GAWARGURU
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590396
|
|
MR NILESH RAMESH GAWARGURU
|
STATE BANK OF INDIA(508548)
|
|
70
|
telhara
|
MH-23-014-052-002/40
(UMARI)
|
1823014052NRG24270320240198138
|
28/03/2024
|
KHALIK KHA SADIK KHA
|
1823014052WL025539
|
KHALIK KHA SADIK KHA
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590325
|
|
Mr. KHALIK KHA SADIK KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
telhara
|
MH-23-014-052-002/64
(UMARI)
|
1823014052NRG24270320240198133
|
28/03/2024
|
NITIN SHRIRANG GAWARUGURU
|
1823014052WL025538
|
NITIN SHRIRANG GAWARUGURU
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590335
|
|
Mr. NITIN SHRIRANG GAWARGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
telhara
|
MH-23-014-052-002/67
(UMARI)
|
1823014052NRG24270320240198140
|
28/03/2024
|
Sunil Suryabhan Gawarguru
|
1823014052WL025540
|
Sunil Suryabhan Gawarguru
|
00089
|
CBIN0284234
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242590346
|
|
Mr. SUNIL SURYABHAN GAWARGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
telhara
|
MH-23-014-052-002/9
(UMARI)
|
1823014052NRG24270320240198141
|
28/03/2024
|
RAHEMAN PATEL MANNAN PATEL
|
1823014052WL025540
|
RAHEMAN PATEL MANNAN PATEL
|
00089
|
CBIN0284234
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242590324
|
|
RAHEMAN PATEL MANNAN PATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
telhara
|
MH-23-014-057-001/238
(RAIKHED)
|
1823014000NRG24280320240200286
|
28/03/2024
|
MANIKRAO VINAYAKRAO NEMADE
|
1823014WL025802
|
MANIKRAO VINAYAKRAO NEMADE
|
00089
|
CBIN0284234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590351
|
|
Mr. MANIKRAO VINAYAKRAO NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
75
|
telhara
|
MH-23-014-044-001/103
(WANGARGAON)
|
1823014000NRG24280320240201019
|
28/03/2024
|
Shivaji
|
1823014WL025883
|
Shivaji
|
00114
|
ADCC0000043
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590425
|
|
MR SHIVAJI VITHAL KOTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
telhara
|
MH-23-014-014-001/561
(KHANDALA)
|
1823014014NRG24270320240198635
|
28/03/2024
|
SWATI SHASHIKANT PANZADE
|
1823014014WL025616
|
SWATI SHASHIKANT PANZADE
|
00114
|
ADCC0000045
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590288
|
|
MISS SWATI SHRAWAN GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
telhara
|
MH-23-014-017-001/43
(TALEGAON KD)
|
1823014000NRG24280320240200204
|
28/03/2024
|
GANESHRAO WAMANRAO MAGAR
|
1823014WL025789
|
GANESHRAO WAMANRAO MAGAR
|
00114
|
ADCC0000045
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590424
|
|
Mr. GANESH WAMANRAO MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
telhara
|
MH-23-014-021-001/407
(KARLA BK)
|
1823014000NRG24280320240199992
|
28/03/2024
|
SANGHPAL RAMDAS GAWARGURU
|
1823014WL025766
|
SANGHPAL RAMDAS GAWARGURU
|
00114
|
ADCC0000045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590287
|
|
SANGHPAL RAMDAS GAWARGURU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
telhara
|
MH-23-014-021-001/464
(KARLA BK)
|
1823014000NRG24280320240199994
|
28/03/2024
|
SUNIL RAMDAS GAWARGURU
|
1823014WL025766
|
SUNIL RAMDAS GAWARGURU
|
00114
|
ADCC0000045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590286
|
|
GAVARGURU SUNIL RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
80
|
telhara
|
MH-23-014-004-001/110
(BELKHED)
|
1823014004NRG24280320240200947
|
28/03/2024
|
SANJAY MADHUKAR UMALE
|
1823014004WL025875
|
SANJAY MADHUKAR UMALE
|
00114
|
ADCC0000048
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242590421
|
|
MR SANJAY MADHUKAR UMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
81
|
telhara
|
MH-23-014-004-001/1044
(BELKHED)
|
1823014004NRG24280320240200945
|
28/03/2024
|
Praful Shriram Divare
|
1823014004WL025875
|
Praful Shriram Divare
|
00415
|
SBIN0004818
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242590327
|
|
MR PRAFUL SHRIRAM DIVARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
telhara
|
MH-23-014-004-001/1103
(BELKHED)
|
1823014004NRG24280320240200830
|
28/03/2024
|
GYASUDDIN KHUDBODDIN
|
1823014004WL025870
|
GYASUDDIN KHUDBODDIN
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590407
|
|
MR GYASUDDIN KHUDBODDIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
telhara
|
MH-23-014-004-001/1126
(BELKHED)
|
1823014004NRG24280320240200831
|
28/03/2024
|
PANDURANG SHANKAR KSHIRSAGAR
|
1823014004WL025870
|
PANDURANG SHANKAR KSHIRSAGAR
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590319
|
|
PANDURANG SHANKAR KSHIRSAGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
telhara
|
MH-23-014-004-001/1135
(BELKHED)
|
1823014004NRG24280320240201306
|
28/03/2024
|
GAJANAN PRALHAD KARANGALE
|
1823014004WL025921
|
GAJANAN PRALHAD KARANGALE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590337
|
|
MRS GAJANAN PRALHAD KARANGALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
telhara
|
MH-23-014-004-001/1270
(BELKHED)
|
1823014004NRG24280320240200934
|
28/03/2024
|
Bhimrao Samrat Tayade
|
1823014004WL025873
|
Bhimrao Samrat Tayade
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590310
|
|
Mr. BHIMRAO SAMRAT TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
telhara
|
MH-23-014-004-001/1294
(BELKHED)
|
1823014004NRG24280320240200788
|
28/03/2024
|
MINA SANJAY NAGPURE
|
1823014004WL025865
|
MINA SANJAY NAGPURE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590350
|
|
MRS MINA SANJAY NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
87
|
telhara
|
MH-23-014-004-001/1311
(BELKHED)
|
1823014004NRG24280320240200935
|
28/03/2024
|
Vidhyabhar Suryabhan Bhatkar
|
1823014004WL025873
|
Vidhyabhar Suryabhan Bhatkar
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590404
|
|
MR VIDYADHAR SURYABHAN BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
telhara
|
MH-23-014-004-001/1317
(BELKHED)
|
1823014004NRG24280320240201382
|
28/03/2024
|
KISHOR OMPRAKASH INGLE
|
1823014004WL025938
|
KISHOR OMPRAKASH INGLE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590394
|
|
MR KISHOR OMPRAKASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
telhara
|
MH-23-014-004-001/1325
(BELKHED)
|
1823014004NRG24280320240201383
|
28/03/2024
|
Mrs. Sharda Sandip Wankhade
|
1823014004WL025938
|
Mrs. Sharda Sandip Wankhade
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590356
|
|
MRS SHARDA SANDIP WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
telhara
|
MH-23-014-004-001/195
(BELKHED)
|
1823014004NRG24280320240201384
|
28/03/2024
|
JYOTI JANARDHAN RAHATE
|
1823014004WL025938
|
JYOTI JANARDHAN RAHATE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590338
|
|
MRS JYOTI JANARDAN RAHATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
telhara
|
MH-23-014-004-001/597
(BELKHED)
|
1823014004NRG24280320240200789
|
28/03/2024
|
NANDKISHOR SHANTARAM INGLE
|
1823014004WL025865
|
NANDKISHOR SHANTARAM INGLE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590322
|
|
MR NANDKISHOR SHANTARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
telhara
|
MH-23-014-004-001/722
(BELKHED)
|
1823014004NRG24280320240201308
|
28/03/2024
|
LILABAI PANDURANG SADAFALE
|
1823014004WL025921
|
LILABAI PANDURANG SADAFALE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590321
|
|
MRS LILABAI PANDURANG SADAFALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
telhara
|
MH-23-014-004-001/887
(BELKHED)
|
1823014004NRG24280320240200937
|
28/03/2024
|
SAGAR SHAHADEV DIGE
|
1823014004WL025873
|
SAGAR SHAHADEV DIGE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590416
|
|
MR SAGAR SHADEV DIGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
telhara
|
MH-23-014-004-001/951
(BELKHED)
|
1823014004NRG24280320240200833
|
28/03/2024
|
ASABIR A RAFIK
|
1823014004WL025870
|
ASABIR A RAFIK
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590393
|
|
MR ASABIR A RAFIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
telhara
|
MH-23-014-010-001/382
(SIRSOLI)
|
1823014000NRG24280320240200975
|
28/03/2024
|
DAMODAR MANOHAR MALTHANKAR
|
1823014WL025879
|
DAMODAR MANOHAR MALTHANKAR
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590411
|
|
DAMODAR MANOHAR MALTHANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
telhara
|
MH-23-014-039-001/176
(BABHULGAON)
|
1823014039NRG24280320240201173
|
28/03/2024
|
GAWANDE PARVATABAI SHIVRAM
|
1823014039WL025903
|
GAWANDE PARVATABAI SHIVRAM
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590422
|
|
MRS PARVATABAI SHIVRAM GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
telhara
|
MH-23-014-044-001/280
(WANGARGAON)
|
1823014000NRG24280320240201008
|
28/03/2024
|
MURALIDHAR NARAYAN KHOTARE
|
1823014WL025882
|
MURALIDHAR NARAYAN KHOTARE
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590355
|
|
MR MURLIDHAR NARAYAN KHOTARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
telhara
|
MH-23-014-044-001/281
(WANGARGAON)
|
1823014000NRG24280320240201009
|
28/03/2024
|
Sadguru Murlidhar Khotare
|
1823014WL025882
|
Sadguru Murlidhar Khotare
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590353
|
|
MR SADGURU MURALIDHAR KHOTARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
telhara
|
MH-23-014-044-001/52
(WANGARGAON)
|
1823014000NRG24280320240201014
|
28/03/2024
|
Mr. Datta Shrikrushna Marke
|
1823014WL025882
|
Mr. Datta Shrikrushna Marke
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590357
|
|
MR DATTA SHRIKRUSHNA MARKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
100
|
telhara
|
MH-23-014-014-001/107
(KHANDALA)
|
1823014014NRG24270320240198611
|
28/03/2024
|
VIJAY SAHEBRAO SANGUNVEHDE
|
1823014014WL025610
|
VIJAY SAHEBRAO SANGUNVEHDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590430
|
|
MR VIJAY SAHEBRAO SANGUNVEDHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
telhara
|
MH-23-014-014-001/111
(KHANDALA)
|
1823014014NRG24270320240198622
|
28/03/2024
|
BHASKAR MAHADEV SANGUNWEDHE
|
1823014014WL025613
|
BHASKAR MAHADEV SANGUNWEDHE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590331
|
|
MR BHASHKAR MAHADEV SANGUNWEDHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
telhara
|
MH-23-014-014-001/2
(KHANDALA)
|
1823014014NRG24270320240198612
|
28/03/2024
|
DIPAK NAMADEVARAV VASATAKAR
|
1823014014WL025610
|
DIPAK NAMADEVARAV VASATAKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590311
|
|
DIPAK NAMADEVARAV VASATAKAR
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
103
|
telhara
|
MH-23-014-014-001/481
(KHANDALA)
|
1823014014NRG24270320240198632
|
28/03/2024
|
NARESH DNYANDEV LAKHE
|
1823014014WL025615
|
NARESH DNYANDEV LAKHE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590420
|
|
MR NARESH DNYANDEVRAO LAKHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
telhara
|
MH-23-014-014-001/561
(KHANDALA)
|
1823014014NRG24270320240198634
|
28/03/2024
|
SHASHIKANT LAXMAN PANZADE
|
1823014014WL025616
|
SHASHIKANT LAXMAN PANZADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590314
|
|
SHASHIKANT LAXMAN PANAZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
telhara
|
MH-23-014-014-001/577
(KHANDALA)
|
1823014014NRG24270320240198636
|
28/03/2024
|
SUDHIR LAXMANRAO PANZADE
|
1823014014WL025616
|
SUDHIR LAXMANRAO PANZADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590294
|
|
SUDHIR LAXMANRAO PANZADE
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
106
|
telhara
|
MH-23-014-014-001/591
(KHANDALA)
|
1823014014NRG24270320240198623
|
28/03/2024
|
KENATH SHESHRAO SANGUNVEDHE
|
1823014014WL025613
|
KENATH SHESHRAO SANGUNVEDHE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590329
|
|
MR EKNATH SHESHRAO SANGUNVEDHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
telhara
|
MH-23-014-014-001/620
(KHANDALA)
|
1823014014NRG24270320240198624
|
28/03/2024
|
EKNATH PURNAJI SANGUNVEDHE
|
1823014014WL025613
|
EKNATH PURNAJI SANGUNVEDHE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590401
|
|
Mr. EKNATH PURNAJI SANGUNWEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
telhara
|
MH-23-014-017-001/420
(TALEGAON KD)
|
1823014000NRG24280320240200203
|
28/03/2024
|
RAHUL VASANTRAO CHOPADE
|
1823014WL025789
|
RAHUL VASANTRAO CHOPADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590410
|
|
RAHUL VASANTA CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
telhara
|
MH-23-014-017-001/68
(TALEGAON KD)
|
1823014000NRG24280320240200308
|
28/03/2024
|
VISHAL GAJANAK MAGAR
|
1823014WL025807
|
VISHAL GAJANAK MAGAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590415
|
|
MASTER VISHAL GAJANAN MAGAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
110
|
telhara
|
MH-23-014-044-001/116
(WANGARGAON)
|
1823014000NRG24280320240201000
|
28/03/2024
|
DURGA GAJANAN KALAMKAR
|
1823014WL025882
|
DURGA GAJANAN KALAMKAR
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590309
|
|
Mr. GAJANAN LAXMAN KALAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
telhara
|
MH-23-014-044-001/116
(WANGARGAON)
|
1823014000NRG24280320240201002
|
28/03/2024
|
POOJA GAJANAN KALAMKAR
|
1823014WL025882
|
POOJA GAJANAN KALAMKAR
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590308
|
|
Mr. RAMESH LAXMAN KALAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
112
|
telhara
|
MH-23-014-014-001/180
(KHANDALA)
|
1823014014NRG24270320240198642
|
28/03/2024
|
BHAGWAN GANPAT KHANDERAO
|
1823014014WL025618
|
BHAGWAN GANPAT KHANDERAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590361
|
|
KHANDERAO BHAGAWAN GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
telhara
|
MH-23-014-014-001/251
(KHANDALA)
|
1823014014NRG24270320240198644
|
28/03/2024
|
SURESH SHANKAR KHANDERAO
|
1823014014WL025618
|
SURESH SHANKAR KHANDERAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590364
|
|
Mr. SURESH SHANKAR KHANDERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
telhara
|
MH-23-014-014-001/376
(KHANDALA)
|
1823014014NRG24270320240198630
|
28/03/2024
|
DILIP NARAYAN NANDURKAR
|
1823014014WL025615
|
DILIP NARAYAN NANDURKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590389
|
|
NANDURKAR DILIP NARAYANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
telhara
|
MH-23-014-014-001/376
(KHANDALA)
|
1823014014NRG24270320240198631
|
28/03/2024
|
SANGITA DILIP NANDURKAR
|
1823014014WL025615
|
SANGITA DILIP NANDURKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590387
|
|
NANDURKAR SAU SANGITA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
telhara
|
MH-23-014-014-001/469
(KHANDALA)
|
1823014014NRG24270320240198619
|
28/03/2024
|
Minal Ashok Panzade
|
1823014014WL025612
|
Minal Ashok Panzade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590369
|
|
MINAL ASHOK PANZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
telhara
|
MH-23-014-014-001/481
(KHANDALA)
|
1823014014NRG24270320240198633
|
28/03/2024
|
CHHAYA NARESH LAKHE
|
1823014014WL025615
|
CHHAYA NARESH LAKHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590370
|
|
CHHAYA NARESH LAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
telhara
|
MH-23-014-014-001/620
(KHANDALA)
|
1823014014NRG24270320240198625
|
28/03/2024
|
YAMUNA EKNATH SANGUNVEDHE
|
1823014014WL025613
|
YAMUNA EKNATH SANGUNVEDHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590366
|
|
SANGUNWEDHE YAMUNABAI EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
telhara
|
MH-23-014-014-001/77
(KHANDALA)
|
1823014014NRG24270320240198614
|
28/03/2024
|
GANESH BHAUDEV KALBANDE
|
1823014014WL025611
|
GANESH BHAUDEV KALBANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590386
|
|
KALBANDE GANESH BHAUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
telhara
|
MH-23-014-014-001/77
(KHANDALA)
|
1823014014NRG24270320240198615
|
28/03/2024
|
SAVITA GANESH KALBANDE
|
1823014014WL025611
|
SAVITA GANESH KALBANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590385
|
|
KALBANDE SAVITA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
telhara
|
MH-23-014-014-001/78
(KHANDALA)
|
1823014014NRG24270320240198617
|
28/03/2024
|
LATA VILAS KALBANDE
|
1823014014WL025611
|
LATA VILAS KALBANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590365
|
|
KALBANDE LATA VILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
telhara
|
MH-23-014-021-001/333
(KARLA BK)
|
1823014000NRG24280320240200649
|
28/03/2024
|
SURESH MACCHA AMBHORE
|
1823014WL025851
|
SURESH MACCHA AMBHORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590388
|
|
SURESH MACCHA AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
telhara
|
MH-23-014-021-001/333
(KARLA BK)
|
1823014000NRG24280320240200650
|
28/03/2024
|
TAIBAI SURESH AMBHORE
|
1823014WL025851
|
TAIBAI SURESH AMBHORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590368
|
|
TAIBAI SURESH AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
telhara
|
MH-23-014-021-001/407
(KARLA BK)
|
1823014000NRG24280320240199993
|
28/03/2024
|
MANDA SANGHPAL GAWARGURU
|
1823014WL025766
|
MANDA SANGHPAL GAWARGURU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590363
|
|
GAWARGURU MANDA SANGHAPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
telhara
|
MH-23-014-021-001/464
(KARLA BK)
|
1823014000NRG24280320240199995
|
28/03/2024
|
MAYA SUNIL GAWARGURU
|
1823014WL025766
|
MAYA SUNIL GAWARGURU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590362
|
|
MAYAWATI SUNIL GAWARGURU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
telhara
|
MH-23-014-021-001/508
(KARLA BK)
|
1823014000NRG24280320240200651
|
28/03/2024
|
ASHWINI KISHOR TAYADE
|
1823014WL025851
|
ASHWINI KISHOR TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590367
|
|
ASHWINI KISHOR TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
telhara
|
MH-23-014-052-001/223
(UMARI)
|
1823014052NRG24270320240198129
|
28/03/2024
|
Mohan Kisan Dhurandhar
|
1823014052WL025537
|
Mohan Kisan Dhurandhar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590372
|
|
MOHAN KISAN DHURANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
telhara
|
MH-23-014-052-001/259
(UMARI)
|
1823014000NRG24280320240200149
|
28/03/2024
|
SONAL PRAMOD KHODKE
|
1823014WL025778
|
SONAL PRAMOD KHODKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590373
|
|
SONAL PRAMOD KHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
telhara
|
MH-23-014-052-001/80-A
(UMARI)
|
1823014052NRG24270320240198130
|
28/03/2024
|
Sharad Kachru Dhurandhar
|
1823014052WL025537
|
Sharad Kachru Dhurandhar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590384
|
|
SHARAD KACHRU DHURANDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
telhara
|
MH-23-014-052-002/16
(UMARI)
|
1823014052NRG24270320240198139
|
28/03/2024
|
ALIYAR KHAN AMIR KHAN
|
1823014052WL025540
|
ALIYAR KHAN AMIR KHAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242590371
|
|
ALIYAR KHAN AMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
131
|
telhara
|
MH-23-014-004-001/1044
(BELKHED)
|
1823014004NRG24280320240200946
|
28/03/2024
|
Minakshi P Divare
|
1823014004WL025875
|
Minakshi P Divare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242590285
|
|
MINAKSHI PRAFUL DIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
telhara
|
MH-23-014-030-001/585
(KHEL DESHPANDE)
|
1823014030NRG24270320240198315
|
28/03/2024
|
Mohan Vasant Parale
|
1823014030WL025558
|
Mohan Vasant Parale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242590426
|
|
MOHAN VASANT PARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
133
|
telhara
|
MH-23-014-004-001/262
(BELKHED)
|
1823014004NRG24280320240201307
|
28/03/2024
|
DHURPATI RAMDAS NAGE
|
1823014004WL025921
|
DHURPATI RAMDAS NAGE
|
00729
|
ADCC0000048
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590423
|
|
DHURPATI RAMDAS NAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
134
|
telhara
|
MH-23-014-014-001/10
(KHANDALA)
|
1823014014NRG24270320240198610
|
28/03/2024
|
GOPAL RAMDAS BODADE
|
1823014014WL025610
|
GOPAL RAMDAS BODADE
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590428
|
|
Mr. GOPAL RAMDAS BODLE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
telhara
|
MH-23-014-014-001/78
(KHANDALA)
|
1823014014NRG24270320240198616
|
28/03/2024
|
Vilas Bhaudeo Kalbande
|
1823014014WL025611
|
Vilas Bhaudeo Kalbande
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590429
|
|
VILAS BHAUDEO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
telhara
|
MH-23-014-017-001/64
(TALEGAON KD)
|
1823014000NRG24280320240200306
|
28/03/2024
|
PRAMOD PARASRAM WAKODE
|
1823014WL025807
|
PRAMOD PARASRAM WAKODE
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590427
|
|
PRAMOD PARSHARAM WAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
telhara
|
MH-23-014-039-001/118
(BABHULGAON)
|
1823014039NRG24280320240201170
|
28/03/2024
|
SANDIP SUGDEV ANJANKAR
|
1823014039WL025903
|
SANDIP SUGDEV ANJANKAR
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590382
|
|
MRS SANDIP SUKHDEO ANJANKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
telhara
|
MH-23-014-039-001/119
(BABHULGAON)
|
1823014039NRG24280320240201171
|
28/03/2024
|
NILESH TULSHIRAM KOKATE
|
1823014039WL025903
|
NILESH TULSHIRAM KOKATE
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590375
|
|
MR NILESH TULSHIRAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
139
|
telhara
|
MH-23-014-039-001/19
(BABHULGAON)
|
1823014039NRG24280320240201176
|
28/03/2024
|
JYOTI KASHIRAM DAMODAR
|
1823014039WL025903
|
JYOTI KASHIRAM DAMODAR
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590376
|
|
JYOTI KASHIRAM DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
telhara
|
MH-23-014-039-001/19
(BABHULGAON)
|
1823014039NRG24280320240201175
|
28/03/2024
|
KASHIRAM TULSHIRAM DAMODAR
|
1823014039WL025903
|
KASHIRAM TULSHIRAM DAMODAR
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590378
|
|
Mr. KASHIRAM TULSHIRAM DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
telhara
|
MH-23-014-039-001/51
(BABHULGAON)
|
1823014039NRG24280320240201177
|
28/03/2024
|
RAMESH MOTIRAM JAMNIK
|
1823014039WL025903
|
RAMESH MOTIRAM JAMNIK
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590379
|
|
Mr. RAMESH MOTIRAM JAMNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
telhara
|
MH-23-014-039-001/51
(BABHULGAON)
|
1823014039NRG24280320240201178
|
28/03/2024
|
SUMAN RAMESH JAMNIK
|
1823014039WL025903
|
SUMAN RAMESH JAMNIK
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590380
|
|
Mr. RAMESH MOTIRAM JAMNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
telhara
|
MH-23-014-039-001/9
(BABHULGAON)
|
1823014039NRG24280320240201179
|
28/03/2024
|
SURESH DHONDUJI DAMODAR
|
1823014039WL025903
|
SURESH DHONDUJI DAMODAR
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242590377
|
|
Mr. SURESH DHONDU DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
telhara
|
MH-23-014-044-001/141
(WANGARGAON)
|
1823014000NRG24280320240201020
|
28/03/2024
|
VIJAY ARJUN BHANAGE
|
1823014WL025883
|
VIJAY ARJUN BHANAGE
|
400001
|
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242590374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
telhara
|
MH-23-014-044-001/160
(WANGARGAON)
|
1823014000NRG24280320240201004
|
28/03/2024
|
SUBHASH BHIKAJI NAGE
|
1823014WL025882
|
SUBHASH BHIKAJI NAGE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590383
|
|
Mr. SUBHASH BHIKAJI NAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
telhara
|
MH-23-014-044-001/56
(WANGARGAON)
|
1823014000NRG24280320240201023
|
28/03/2024
|
SHAHADEV DHONJUJI NAGE
|
1823014WL025883
|
SHAHADEV DHONJUJI NAGE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242590381
|
|
Mr. SAHDEV DHONDU NAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264537
|
264537
|
|
|
|
|
|
|
|