|
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-23-014-052-001/20-A
(UMARI)
|
1823014000NRG24050220240155570
|
05/02/2024
|
Kailash Purnaji Dhurandhar
|
1823014WL020784
|
Kailash Purnaji Dhurandhar
|
00089
|
CBIN0281234
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510212
|
|
Mr. KAILAS PURNAJI DHURANDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-001-001/1027
(HIWARKHED)
|
1823014000NRG24030220240155008
|
05/02/2024
|
MATHURA SANJAY KAINGE
|
1823014WL020710
|
MATHURA SANJAY KAINGE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510189
|
|
Mrs. MATHURA SANJAY KAINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-001-001/124
(HIWARKHED)
|
1823014000NRG24050220240155645
|
05/02/2024
|
ANAND GAJANAN GAWANDE
|
1823014WL020790
|
ANAND GAJANAN GAWANDE
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240510217
|
|
ANAND GAJANAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
telhara
|
MH-23-014-001-001/144
(HIWARKHED)
|
1823014000NRG24050220240155627
|
05/02/2024
|
HARIBHAU BHADUJI PACHPOR
|
1823014WL020789
|
HARIBHAU BHADUJI PACHPOR
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510247
|
|
PACHAPOR HARIBHAU BHADUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
telhara
|
MH-23-014-001-001/144
(HIWARKHED)
|
1823014000NRG24050220240155628
|
05/02/2024
|
Mrs. RUKHMA HARIBHAU PACHAPOR
|
1823014WL020789
|
Mrs. RUKHMA HARIBHAU PACHAPOR
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510205
|
|
MRS RUKHMA HARIBHAU PACHAPOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
telhara
|
MH-23-014-001-001/1504
(HIWARKHED)
|
1823014000NRG24030220240155009
|
05/02/2024
|
VARSHA NAGORAV VAKODE
|
1823014WL020710
|
VARSHA NAGORAV VAKODE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510203
|
|
VARSHA NAGORAV VAKODE
|
INDUSIND BANK(607189)
|
|
7
|
telhara
|
MH-23-014-001-001/1530
(HIWARKHED)
|
1823014000NRG24050220240155629
|
05/02/2024
|
SADANAND DNYADEV INGLE
|
1823014WL020789
|
SADANAND DNYADEV INGLE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510219
|
|
Mr. SADANAND DNYANDEV INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-001-001/1818
(HIWARKHED)
|
1823014000NRG24050220240155648
|
05/02/2024
|
NITESH SURESH SONONE
|
1823014WL020790
|
NITESH SURESH SONONE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510232
|
|
Mr. NITESH SURESH SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
telhara
|
MH-23-014-001-001/2803
(HIWARKHED)
|
1823014000NRG24050220240155632
|
05/02/2024
|
VIJAY PUNJAJI SAWALE
|
1823014WL020789
|
VIJAY PUNJAJI SAWALE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510218
|
|
Mr. VIJAY PUNJAJI SAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
telhara
|
MH-23-014-001-001/3000
(HIWARKHED)
|
1823014000NRG24050220240155633
|
05/02/2024
|
RAHUL MOTIRAL DALKE
|
1823014WL020789
|
RAHUL MOTIRAL DALKE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510168
|
|
RAHUL MOTIRAM DALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
telhara
|
MH-23-014-001-001/3172
(HIWARKHED)
|
1823014000NRG24050220240155656
|
05/02/2024
|
GAJANAN NARAYAN DALKE
|
1823014WL020791
|
GAJANAN NARAYAN DALKE
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240510167
|
|
GAJANAN NARAYAN DALKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
telhara
|
MH-23-014-001-001/337
(HIWARKHED)
|
1823014000NRG24050220240155638
|
05/02/2024
|
DIPAK RAMBHAI VAKODE
|
1823014WL020789
|
DIPAK RAMBHAI VAKODE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510145
|
|
Mr. DIPAK RAMBHAI VAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
telhara
|
MH-23-014-001-001/3507
(HIWARKHED)
|
1823014000NRG24050220240155639
|
05/02/2024
|
Mrs. SHITAL PRAVIN INGLE
|
1823014WL020789
|
Mrs. SHITAL PRAVIN INGLE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510207
|
|
SHITAL NAGORAO GAWAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
telhara
|
MH-23-014-001-001/909
(HIWARKHED)
|
1823014000NRG24050220240155640
|
05/02/2024
|
DIPAK MANAJI INGLE
|
1823014WL020789
|
DIPAK MANAJI INGLE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510239
|
|
Mr. DIPAK MANAJI INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
telhara
|
MH-23-014-012-001/92
(CHTALWADI)
|
1823014000NRG24050220240155597
|
05/02/2024
|
DURGA SURESH WANKHADE
|
1823014WL020786
|
DURGA SURESH WANKHADE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510226
|
|
DURGA SURESH WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
16
|
telhara
|
MH-23-014-011-002/133
(BHOKAR)
|
1823014000NRG24050220240155504
|
05/02/2024
|
ANIL RAMDAS GAWANDE
|
1823014WL020774
|
ANIL RAMDAS GAWANDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510246
|
|
Mr. ANIL RAMDAS GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
telhara
|
MH-23-014-011-002/31
(BHOKAR)
|
1823014000NRG24050220240155507
|
05/02/2024
|
Mr. SANTOSH JANRAO GAWAI
|
1823014WL020774
|
Mr. SANTOSH JANRAO GAWAI
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510146
|
|
SANTOSH JANRAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
telhara
|
MH-23-014-011-002/47
(BHOKAR)
|
1823014000NRG24050220240155508
|
05/02/2024
|
MADHAVRAO SHRIRAM AWARE
|
1823014WL020774
|
MADHAVRAO SHRIRAM AWARE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240510171
|
|
Mr. MADHAVRAO SHRIRAM AWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
telhara
|
MH-23-014-011-002/56
(BHOKAR)
|
1823014000NRG24050220240155509
|
05/02/2024
|
SURESH RAJARAM GAWAI
|
1823014WL020774
|
SURESH RAJARAM GAWAI
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510154
|
|
SURESH RAJARAM GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
telhara
|
MH-23-014-011-002/9
(BHOKAR)
|
1823014000NRG24050220240155510
|
05/02/2024
|
Mr. SOPAN KISANRAO CHAUKHANDE
|
1823014WL020774
|
Mr. SOPAN KISANRAO CHAUKHANDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510211
|
|
Mr. SOPAN KISANRAO CHAUKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
telhara
|
MH-23-014-012-001/27
(CHTALWADI)
|
1823014000NRG24050220240155602
|
05/02/2024
|
Mr. UMESH GAJANAN MALVE
|
1823014WL020787
|
Mr. UMESH GAJANAN MALVE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510224
|
|
Mr. UMESH GAJANAN MALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
telhara
|
MH-23-014-012-001/569
(CHTALWADI)
|
1823014000NRG24050220240155607
|
05/02/2024
|
BABURAO PUNDLIK TATHOD
|
1823014WL020787
|
BABURAO PUNDLIK TATHOD
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510245
|
|
Mr. BABURAO PUNDALIK TATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
telhara
|
MH-23-014-012-001/569
(CHTALWADI)
|
1823014000NRG24050220240155608
|
05/02/2024
|
MUKTA BABURAO TATHOD
|
1823014WL020787
|
MUKTA BABURAO TATHOD
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510225
|
|
Mrs. MUKTA BABURAO TATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
telhara
|
MH-23-014-012-001/587
(CHTALWADI)
|
1823014000NRG24050220240155609
|
05/02/2024
|
ASHA VASANTA NIMKARDE
|
1823014WL020787
|
ASHA VASANTA NIMKARDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510220
|
|
MRS ASHABAI VASANTA NIMKARDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
telhara
|
MH-23-014-012-001/587
(CHTALWADI)
|
1823014000NRG24050220240155610
|
05/02/2024
|
RUSHIKESH VASANTA NIMKARDE
|
1823014WL020787
|
RUSHIKESH VASANTA NIMKARDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510221
|
|
Mr. RUSHIKESH VASANTA NIMKARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
telhara
|
MH-23-014-012-001/616
(CHTALWADI)
|
1823014000NRG24050220240155612
|
05/02/2024
|
PARVATABAI GAJANAN MALAVE
|
1823014WL020787
|
PARVATABAI GAJANAN MALAVE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510222
|
|
Mrs. PARVATABI GAJANAN MALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
telhara
|
MH-23-014-012-001/938
(CHTALWADI)
|
1823014000NRG24050220240155617
|
05/02/2024
|
SACHIN BHASHKAR MALVE
|
1823014WL020787
|
SACHIN BHASHKAR MALVE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510215
|
|
Sachin Bhashkar Malve
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
telhara
|
MH-23-014-012-002/1466
(CHTALWADI)
|
1823014000NRG24050220240155618
|
05/02/2024
|
LAXMIBAI BHASKAR DAKHORE
|
1823014WL020787
|
LAXMIBAI BHASKAR DAKHORE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510223
|
|
Mrs. LAXMIBAI BHASKAR DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
29
|
telhara
|
MH-23-014-006-001/68
(PATHARDI)
|
1823014000NRG24020220240154496
|
05/02/2024
|
SK SHAHARUM SK HARUN
|
1823014WL020641
|
SK SHAHARUM SK HARUN
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510244
|
|
Mr. SHAHROONSHAIKH HARUNSHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
telhara
|
MH-23-014-006-001/801
(PATHARDI)
|
1823014000NRG24020220240154498
|
05/02/2024
|
Shamshad Parvin Sk Nisar
|
1823014WL020641
|
Shamshad Parvin Sk Nisar
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510183
|
|
Mr. SHAMSHAD PARVIN NISAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
telhara
|
MH-23-014-006-001/801
(PATHARDI)
|
1823014000NRG24020220240154497
|
05/02/2024
|
Sk Nisar Sk Khalil
|
1823014WL020641
|
Sk Nisar Sk Khalil
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510135
|
|
SHAIKH NISAR SHAIKH KHALIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
telhara
|
MH-23-014-006-001/89
(PATHARDI)
|
1823014000NRG24020220240154499
|
05/02/2024
|
SIKANDARLI MUZAFFAR ALI
|
1823014WL020641
|
SIKANDARLI MUZAFFAR ALI
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510173
|
|
SIKANDAR ALI MUZAFFAR ALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
33
|
telhara
|
MH-23-014-042-001/518
(UKALI BZ)
|
1823014000NRG24050220240155230
|
05/02/2024
|
UMESH BALKRUSHAN FUNDKAR
|
1823014WL020736
|
UMESH BALKRUSHAN FUNDKAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510155
|
|
Mr. UMESH BALKRUSHAN FUNDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
telhara
|
MH-23-014-047-001/288
(WADI ADAMPUR)
|
1823014000NRG24050220240155537
|
05/02/2024
|
PRAKASH BHAGWAN WAGH
|
1823014WL020780
|
PRAKASH BHAGWAN WAGH
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510243
|
|
Mr. PRAKASH BHAGWAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
telhara
|
MH-23-014-047-001/288
(WADI ADAMPUR)
|
1823014000NRG24050220240155538
|
05/02/2024
|
Sindutai Prakash Bhojane
|
1823014WL020780
|
Sindutai Prakash Bhojane
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510214
|
|
SINDHUTAI PRAKASH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
36
|
telhara
|
MH-23-014-033-001/472
(NARSIPUR)
|
1823014000NRG24050220240155563
|
05/02/2024
|
narayan Rambhau rothe
|
1823014WL020783
|
narayan Rambhau rothe
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510213
|
|
ROTHE NARAYAN RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
telhara
|
MH-23-014-046-001/103
(DAHIGAON)
|
1823014046NRG24020220240154503
|
05/02/2024
|
NIRMALA HIMMATRAO TAYDE
|
1823014046WL020644
|
NIRMALA HIMMATRAO TAYDE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510196
|
|
Mrs. NIRMALA HIMMATRAO TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
telhara
|
MH-23-014-046-001/365
(DAHIGAON)
|
1823014046NRG24020220240154504
|
05/02/2024
|
KANTABAI ASHOK TAYDE
|
1823014046WL020644
|
KANTABAI ASHOK TAYDE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510231
|
|
Mrs. KANTABAI ASHOK TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
telhara
|
MH-23-014-052-001/145
(UMARI)
|
1823014000NRG24050220240155565
|
05/02/2024
|
SANDIP WAMANRAO TAYADE
|
1823014WL020784
|
SANDIP WAMANRAO TAYADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510210
|
|
SANDIP WAMANRAO TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
telhara
|
MH-23-014-052-001/161
(UMARI)
|
1823014000NRG24050220240155566
|
05/02/2024
|
ARUN RAMDAS DHURANDHAR
|
1823014WL020784
|
ARUN RAMDAS DHURANDHAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510197
|
|
ARUN RAMDAS DHURANGDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
telhara
|
MH-23-014-052-001/30-A
(UMARI)
|
1823014000NRG24050220240155571
|
05/02/2024
|
BALKRISHN BHONAJI THOSAR
|
1823014WL020784
|
BALKRISHN BHONAJI THOSAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510233
|
|
Mr. BALKRISHN BHONAJI THOSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
telhara
|
MH-23-014-052-001/49-A
(UMARI)
|
1823014000NRG24050220240155572
|
05/02/2024
|
UTTAM ZINGAJI TAYADE
|
1823014WL020784
|
UTTAM ZINGAJI TAYADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510198
|
|
UTTAM ZINGAJI TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
telhara
|
MH-23-014-052-002/163
(UMARI)
|
1823014000NRG24050220240155573
|
05/02/2024
|
JAGDEO SUKHDEO GAWARGURU
|
1823014WL020784
|
JAGDEO SUKHDEO GAWARGURU
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510201
|
|
Mr. JAGDEO SUKHDEO GAWARGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
44
|
telhara
|
MH-23-014-001-001/2658
(HIWARKHED)
|
1823014000NRG24050220240155631
|
05/02/2024
|
ANIL MADHUKAR BABHULKAR
|
1823014WL020789
|
ANIL MADHUKAR BABHULKAR
|
00114
|
ADCC0000045
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510137
|
|
ANIL MADHUKAR BABHULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
telhara
|
MH-23-014-011-002/105
(BHOKAR)
|
1823014000NRG24050220240155503
|
05/02/2024
|
ASHOK NARAYAN GAWAI
|
1823014WL020774
|
ASHOK NARAYAN GAWAI
|
00415
|
SBIN0004818
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240510234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
telhara
|
MH-23-014-033-001/123
(NARSIPUR)
|
1823014000NRG24050220240155558
|
05/02/2024
|
SURESH MAHADEO AGARKAR
|
1823014WL020783
|
SURESH MAHADEO AGARKAR
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510237
|
|
SURESH MAHADEO AGRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
telhara
|
MH-23-014-033-001/142
(NARSIPUR)
|
1823014000NRG24050220240155559
|
05/02/2024
|
YOGESH GAJANAN MAHORE
|
1823014WL020783
|
YOGESH GAJANAN MAHORE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510187
|
|
MR YOGESH GAJANAN MAHORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
telhara
|
MH-23-014-033-001/228
(NARSIPUR)
|
1823014000NRG24050220240155560
|
05/02/2024
|
RUPALI SHIVA UPADHYE
|
1823014WL020783
|
RUPALI SHIVA UPADHYE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510208
|
|
MRS RUPALI SHIVA UPADHYE
|
STATE BANK OF INDIA(508548)
|
|
49
|
telhara
|
MH-23-014-033-001/298
(NARSIPUR)
|
1823014000NRG24050220240155562
|
05/02/2024
|
AKSHAY DEVIDAS ROTHE
|
1823014WL020783
|
AKSHAY DEVIDAS ROTHE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510194
|
|
MR AKSHAY DEVIDAS ROTHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
telhara
|
MH-23-014-046-001/63
(DAHIGAON)
|
1823014046NRG24050220240155533
|
05/02/2024
|
SUNITA SUBHASH PATIL
|
1823014046WL020779
|
SUNITA SUBHASH PATIL
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510186
|
|
MRS SUNITA SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
telhara
|
MH-23-014-046-001/75
(DAHIGAON)
|
1823014046NRG24020220240154505
|
05/02/2024
|
SADASHIV BALKRUSHNA TAYADE
|
1823014046WL020644
|
SADASHIV BALKRUSHNA TAYADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510185
|
|
SADASHIV BALKRUSHNA TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
telhara
|
MH-23-014-046-001/83
(DAHIGAON)
|
1823014046NRG24050220240155534
|
05/02/2024
|
SIMA SANTOSH TAYADE
|
1823014046WL020779
|
SIMA SANTOSH TAYADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510236
|
|
MRS SIMA SANTOSH TAYDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
telhara
|
MH-23-014-046-001/86
(DAHIGAON)
|
1823014046NRG24020220240154506
|
05/02/2024
|
LATA GANESH NIKADE
|
1823014046WL020644
|
LATA GANESH NIKADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510147
|
|
MRS LATA GANESH NIKADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
telhara
|
MH-23-014-046-001/89
(DAHIGAON)
|
1823014046NRG24050220240155535
|
05/02/2024
|
MAYAWATI NAMDEV INGLE
|
1823014046WL020779
|
MAYAWATI NAMDEV INGLE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510153
|
|
MS MAYA NAMDEO INGLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
telhara
|
MH-23-014-050-001/214
(THAR)
|
1823014000NRG24050220240155577
|
05/02/2024
|
Shalini Vasudev Fokmare
|
1823014WL020785
|
Shalini Vasudev Fokmare
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510166
|
|
MISS SHALINI VASUDEV FOKMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
56
|
telhara
|
MH-23-014-001-001/124
(HIWARKHED)
|
1823014000NRG24050220240155643
|
05/02/2024
|
GAJANAN RAMKRUSHNA GAWANDE
|
1823014WL020790
|
GAJANAN RAMKRUSHNA GAWANDE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240510170
|
|
GAJANAN RAMKRUSHNA GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
telhara
|
MH-23-014-001-001/124
(HIWARKHED)
|
1823014000NRG24050220240155644
|
05/02/2024
|
PRATIKSHA GAJANAN GAWANDE
|
1823014WL020790
|
PRATIKSHA GAJANAN GAWANDE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240510216
|
|
MISS PRATIKSHA GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
telhara
|
MH-23-014-001-001/130
(HIWARKHED)
|
1823014000NRG24050220240155624
|
05/02/2024
|
SAVITA DEVANAND INGLE
|
1823014WL020789
|
SAVITA DEVANAND INGLE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510238
|
|
MRS SAVITA DEVANAND INGLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
telhara
|
MH-23-014-001-001/1416
(HIWARKHED)
|
1823014000NRG24050220240155625
|
05/02/2024
|
JAYANAND ATMARAM WANKHADE
|
1823014WL020789
|
JAYANAND ATMARAM WANKHADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510151
|
|
MR JAYANAND ATMARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
telhara
|
MH-23-014-001-001/1416
(HIWARKHED)
|
1823014000NRG24050220240155626
|
05/02/2024
|
KALPANA JAYANAND WANKKHADE
|
1823014WL020789
|
KALPANA JAYANAND WANKKHADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510199
|
|
MRS KALPANA JAYANAND WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
telhara
|
MH-23-014-001-001/1498
(HIWARKHED)
|
1823014000NRG24050220240155646
|
05/02/2024
|
SOPAN RAJESH BHATKAR
|
1823014WL020790
|
SOPAN RAJESH BHATKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510174
|
|
SOPAN RAJESH BHATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
telhara
|
MH-23-014-001-001/1653
(HIWARKHED)
|
1823014000NRG24050220240155647
|
05/02/2024
|
AJAY RAMESH INGLE
|
1823014WL020790
|
AJAY RAMESH INGLE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510195
|
|
MR AJAY RAMESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
telhara
|
MH-23-014-001-001/2153
(HIWARKHED)
|
1823014000NRG24050220240155653
|
05/02/2024
|
VINAYAK BHIKAJI MOROKAR
|
1823014WL020791
|
VINAYAK BHIKAJI MOROKAR
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240510136
|
|
MR VINAYAK BHIKAJI MOROKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
telhara
|
MH-23-014-001-001/3011
(HIWARKHED)
|
1823014000NRG24050220240155634
|
05/02/2024
|
AKSHAY GANESH BHATKAR
|
1823014WL020789
|
AKSHAY GANESH BHATKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510228
|
|
MASTER AKSHAY GANESH BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
telhara
|
MH-23-014-001-001/3172
(HIWARKHED)
|
1823014000NRG24050220240155657
|
05/02/2024
|
SIMA GAJANAN DALKE
|
1823014WL020791
|
SIMA GAJANAN DALKE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240510184
|
|
MRS SIMA GAJANAN DALKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
telhara
|
MH-23-014-001-001/3328
(HIWARKHED)
|
1823014000NRG24050220240155635
|
05/02/2024
|
KAILAS RAMDAS DHORE
|
1823014WL020789
|
KAILAS RAMDAS DHORE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510191
|
|
MR KAILAS RAMDAS DHORE
|
STATE BANK OF INDIA(508548)
|
|
67
|
telhara
|
MH-23-014-001-001/3329
(HIWARKHED)
|
1823014000NRG24050220240155636
|
05/02/2024
|
VAIBHAV SUDHAKAR MANKAR
|
1823014WL020789
|
VAIBHAV SUDHAKAR MANKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510200
|
|
MR VAIBHAV SUDHAKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
telhara
|
MH-23-014-001-001/3330
(HIWARKHED)
|
1823014000NRG24050220240155637
|
05/02/2024
|
SANKET VITTHAL VADODE
|
1823014WL020789
|
SANKET VITTHAL VADODE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510209
|
|
MR SANKET VITTHAL VADODE
|
STATE BANK OF INDIA(508548)
|
|
69
|
telhara
|
MH-23-014-001-001/454
(HIWARKHED)
|
1823014000NRG24050220240155649
|
05/02/2024
|
SHAILENDRA AMBADAS WAKODE
|
1823014WL020790
|
SHAILENDRA AMBADAS WAKODE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510148
|
|
MR SHAILENDRA AMBADAS WAKODE
|
STATE BANK OF INDIA(508548)
|
|
70
|
telhara
|
MH-23-014-001-001/580
(HIWARKHED)
|
1823014000NRG24050220240155650
|
05/02/2024
|
MINA KAILAS WAKODE
|
1823014WL020790
|
MINA KAILAS WAKODE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510188
|
|
MRS MINA KAILAS WAKODE
|
STATE BANK OF INDIA(508548)
|
|
71
|
telhara
|
MH-23-014-001-001/960
(HIWARKHED)
|
1823014000NRG24050220240155642
|
05/02/2024
|
Kailash Jagderao Bedurkar
|
1823014WL020789
|
Kailash Jagderao Bedurkar
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510150
|
|
Kailash Jagderao Bedurkar
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
72
|
telhara
|
MH-23-014-011-002/164
(BHOKAR)
|
1823014000NRG24050220240155505
|
05/02/2024
|
Mrs. Karuna Subhash Gawai
|
1823014WL020774
|
Mrs. Karuna Subhash Gawai
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240510227
|
|
Mrs. KARUNA SUBHASH GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
telhara
|
MH-23-014-012-001/135
(CHTALWADI)
|
1823014000NRG24050220240155619
|
05/02/2024
|
RAMESH PANDURANG DHANDE
|
1823014WL020788
|
RAMESH PANDURANG DHANDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510240
|
|
MR RAMESH PANDURANG DHANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
telhara
|
MH-23-014-012-001/1425
(CHTALWADI)
|
1823014000NRG24050220240155620
|
05/02/2024
|
RADHESHAM MOHANLAL RATHOD
|
1823014WL020788
|
RADHESHAM MOHANLAL RATHOD
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510235
|
|
MR RADHESHYAM MOHANLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
telhara
|
MH-23-014-012-001/1430
(CHTALWADI)
|
1823014000NRG24050220240155621
|
05/02/2024
|
PRAMILA DNYANDEO SITRE
|
1823014WL020788
|
PRAMILA DNYANDEO SITRE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510164
|
|
MRS PRAMILA DNAYNDEO SHITRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
telhara
|
MH-23-014-012-001/1509
(CHTALWADI)
|
1823014000NRG24050220240155578
|
05/02/2024
|
SHYAM VINAYAK ROHANKAR
|
1823014WL020786
|
SHYAM VINAYAK ROHANKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510175
|
|
SHAM VINAYAK ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
telhara
|
MH-23-014-012-001/1509
(CHTALWADI)
|
1823014000NRG24050220240155579
|
05/02/2024
|
SONUTAI SHYAM ROHANKAR
|
1823014WL020786
|
SONUTAI SHYAM ROHANKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510206
|
|
MRS SAUSONUTAI SHYAM ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
telhara
|
MH-23-014-012-001/187
(CHTALWADI)
|
1823014000NRG24050220240155580
|
05/02/2024
|
ASHISH BHAGWAN MESHRAM
|
1823014WL020786
|
ASHISH BHAGWAN MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510181
|
|
MR AASHISH BHAGWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
telhara
|
MH-23-014-012-001/187
(CHTALWADI)
|
1823014000NRG24050220240155581
|
05/02/2024
|
RUPALI ASHISH MESHRAM
|
1823014WL020786
|
RUPALI ASHISH MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510182
|
|
MRS RUPALI ASHISH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
telhara
|
MH-23-014-012-001/219
(CHTALWADI)
|
1823014000NRG24050220240155600
|
05/02/2024
|
KOKILA DADARAO ROHANKAR
|
1823014WL020787
|
KOKILA DADARAO ROHANKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510165
|
|
KOKILA DADARAO ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
telhara
|
MH-23-014-012-001/224
(CHTALWADI)
|
1823014000NRG24050220240155584
|
05/02/2024
|
Mrs ARATI VITTHAL SADAFALE
|
1823014WL020786
|
Mrs ARATI VITTHAL SADAFALE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510193
|
|
MR VITTHAL MADHUKAR SADFALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
telhara
|
MH-23-014-012-001/264
(CHTALWADI)
|
1823014000NRG24050220240155586
|
05/02/2024
|
UJWALA RAVINDRA MESHRAM
|
1823014WL020786
|
UJWALA RAVINDRA MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510176
|
|
MRS UJWALA RAVINDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
telhara
|
MH-23-014-012-001/291
(CHTALWADI)
|
1823014000NRG24050220240155605
|
05/02/2024
|
KARAN SUNIL PATHRIKAR
|
1823014WL020787
|
KARAN SUNIL PATHRIKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510204
|
|
MR KARAN SUNIL PATHRIKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
telhara
|
MH-23-014-012-001/291
(CHTALWADI)
|
1823014000NRG24050220240155603
|
05/02/2024
|
SUNIL RAMDAS PATHRIKAR
|
1823014WL020787
|
SUNIL RAMDAS PATHRIKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510144
|
|
PATHRIKAR SUNIL RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
telhara
|
MH-23-014-012-001/32
(CHTALWADI)
|
1823014000NRG24050220240155587
|
05/02/2024
|
Mr. SANTOSH JANU SARDAR
|
1823014WL020786
|
Mr. SANTOSH JANU SARDAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510162
|
|
MR SANTOSH JANUJI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
telhara
|
MH-23-014-012-001/32
(CHTALWADI)
|
1823014000NRG24050220240155588
|
05/02/2024
|
Mrs. SANGITA SANTOSH SARDAR
|
1823014WL020786
|
Mrs. SANGITA SANTOSH SARDAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510192
|
|
MRS SANGITA SANTOSH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
telhara
|
MH-23-014-012-001/334
(CHTALWADI)
|
1823014000NRG24050220240155590
|
05/02/2024
|
ARCHANA LILADHAR MESHRAM
|
1823014WL020786
|
ARCHANA LILADHAR MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510179
|
|
MRS ARCHANA LEELADHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
telhara
|
MH-23-014-012-001/334
(CHTALWADI)
|
1823014000NRG24050220240155589
|
05/02/2024
|
LILADHAR BHIKA MESHRAM
|
1823014WL020786
|
LILADHAR BHIKA MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510172
|
|
MR LILADHAR BHIKAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
telhara
|
MH-23-014-012-001/49
(CHTALWADI)
|
1823014000NRG24050220240155591
|
05/02/2024
|
BHAGWAN YASHVANT MESHRAM
|
1823014WL020786
|
BHAGWAN YASHVANT MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510163
|
|
Mr. BHAGWAN YASHWANT MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
telhara
|
MH-23-014-012-001/55
(CHTALWADI)
|
1823014000NRG24050220240155606
|
05/02/2024
|
ONKAR SHANKAR KAWALE
|
1823014WL020787
|
ONKAR SHANKAR KAWALE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510241
|
|
ONKAR SHANKAR KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
telhara
|
MH-23-014-012-001/610
(CHTALWADI)
|
1823014000NRG24050220240155623
|
05/02/2024
|
MEGHA GOPAL SHITRE
|
1823014WL020788
|
MEGHA GOPAL SHITRE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510178
|
|
MRS MEGHA GOPAL SITRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
telhara
|
MH-23-014-012-001/616
(CHTALWADI)
|
1823014000NRG24050220240155611
|
05/02/2024
|
GAJANAN DEVSHING MALVE
|
1823014WL020787
|
GAJANAN DEVSHING MALVE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510152
|
|
Mr. GAJANAN DEVASHING MALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
telhara
|
MH-23-014-012-001/70
(CHTALWADI)
|
1823014000NRG24050220240155593
|
05/02/2024
|
Bharat Pandurang Dhande
|
1823014WL020786
|
Bharat Pandurang Dhande
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510169
|
|
MR BHARAT PANDURANG DHANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
telhara
|
MH-23-014-012-001/70
(CHTALWADI)
|
1823014000NRG24050220240155594
|
05/02/2024
|
Savita Bharat Dhande
|
1823014WL020786
|
Savita Bharat Dhande
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510180
|
|
MRS SAVITA BHARAT DHANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
telhara
|
MH-23-014-012-001/86
(CHTALWADI)
|
1823014000NRG24050220240155595
|
05/02/2024
|
SHANKAR VASUDEV PAVAR
|
1823014WL020786
|
SHANKAR VASUDEV PAVAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510161
|
|
MR SHANKAR VASUDEV PAVAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
telhara
|
MH-23-014-012-001/86
(CHTALWADI)
|
1823014000NRG24050220240155596
|
05/02/2024
|
UJWALA SHANKAR PAWAR
|
1823014WL020786
|
UJWALA SHANKAR PAWAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510190
|
|
MR UJWALA SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
telhara
|
MH-23-014-012-001/89
(CHTALWADI)
|
1823014000NRG24050220240155613
|
05/02/2024
|
BHASKAR DEVSING MALVE
|
1823014WL020787
|
BHASKAR DEVSING MALVE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510149
|
|
MR BHASKAR DEVSING MALVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
telhara
|
MH-23-014-012-001/89
(CHTALWADI)
|
1823014000NRG24050220240155614
|
05/02/2024
|
PRAMILA BHASKAR MALVE
|
1823014WL020787
|
PRAMILA BHASKAR MALVE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510202
|
|
MRS PRAMILA BHASKAR MALVE
|
STATE BANK OF INDIA(508548)
|
|
99
|
telhara
|
MH-23-014-012-001/928
(CHTALWADI)
|
1823014000NRG24050220240155615
|
05/02/2024
|
GANESH GAJANAN MALAWE
|
1823014WL020787
|
GANESH GAJANAN MALAWE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510177
|
|
MR GANESH GAJANAN MALAWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
100
|
telhara
|
MH-23-014-033-001/104
(NARSIPUR)
|
1823014000NRG24050220240155557
|
05/02/2024
|
MANGESH RAMDAS ROTHE
|
1823014WL020783
|
MANGESH RAMDAS ROTHE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510242
|
|
MANGESH RAMDAS ROTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
telhara
|
MH-23-014-033-001/271
(NARSIPUR)
|
1823014000NRG24050220240155561
|
05/02/2024
|
VICKY SUNIL WAGH
|
1823014WL020783
|
VICKY SUNIL WAGH
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510156
|
|
VICKY SUNIL WAGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
telhara
|
MH-23-014-046-001/90
(DAHIGAON)
|
1823014046NRG24050220240155536
|
05/02/2024
|
MS SIMA RAMBHAU INGLE
|
1823014046WL020779
|
MS SIMA RAMBHAU INGLE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510160
|
|
SIMA RAMBHAU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
telhara
|
MH-23-014-050-001/13
(THAR)
|
1823014000NRG24050220240155575
|
05/02/2024
|
Kanchan Prakash Fokmare
|
1823014WL020785
|
Kanchan Prakash Fokmare
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510158
|
|
KANCHAN PRAKASH FOKMARE
|
UNION BANK OF INDIA(508500)
|
|
104
|
telhara
|
MH-23-014-050-001/13
(THAR)
|
1823014000NRG24050220240155574
|
05/02/2024
|
Prakash Vasudev Fokmare
|
1823014WL020785
|
Prakash Vasudev Fokmare
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510157
|
|
PRAKASH VASUDEV FOKMARE
|
UNION BANK OF INDIA(508500)
|
|
105
|
telhara
|
MH-23-014-050-001/157
(THAR)
|
1823014000NRG24050220240155576
|
05/02/2024
|
BABURAO JAGANNATH FOKMARE
|
1823014WL020785
|
BABURAO JAGANNATH FOKMARE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510159
|
|
BABURAO JAGANATH FOKAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
106
|
telhara
|
MH-23-014-001-001/909
(HIWARKHED)
|
1823014000NRG24050220240155641
|
05/02/2024
|
MALA DIPAK INGLE
|
1823014WL020789
|
MALA DIPAK INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510229
|
|
INGLE SAU MALA DIPAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
telhara
|
MH-23-014-021-001/64
(KARLA BK)
|
1823014021NRG24050220240155384
|
05/02/2024
|
SANTOSH BALKRUSHAN GAWALI
|
1823014021WL020757
|
SANTOSH BALKRUSHAN GAWALI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510123
|
|
GAWALI SANTOSH BALKRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
telhara
|
MH-23-014-021-001/65
(KARLA BK)
|
1823014021NRG24050220240155385
|
05/02/2024
|
Hariram Shaligram Thakare
|
1823014021WL020757
|
Hariram Shaligram Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510230
|
|
THAKARE HARIRAM SHALIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
telhara
|
MH-23-014-021-001/9
(KARLA BK)
|
1823014021NRG24050220240155386
|
05/02/2024
|
AJAY GOPALA WAGH
|
1823014021WL020757
|
AJAY GOPALA WAGH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510143
|
|
WAGH AJAY GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
telhara
|
MH-23-014-047-001/920
(WADI ADAMPUR)
|
1823014000NRG24050220240155539
|
05/02/2024
|
MURALIDHAR JANARDHAN PATOND
|
1823014WL020780
|
MURALIDHAR JANARDHAN PATOND
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510142
|
|
MURLIDHAR JANARDAN PATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
telhara
|
MH-23-014-052-001/183
(UMARI)
|
1823014000NRG24050220240155567
|
05/02/2024
|
Kachru Kaluji Dhurandhar
|
1823014WL020784
|
Kachru Kaluji Dhurandhar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510125
|
|
KACHARU KALUJI DHURANGDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
telhara
|
MH-23-014-052-001/183
(UMARI)
|
1823014000NRG24050220240155568
|
05/02/2024
|
Kamlabi Kachru Dhurandhar
|
1823014WL020784
|
Kamlabi Kachru Dhurandhar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510124
|
|
KAMALABAI KHACHRU DHURANDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
telhara
|
MH-23-014-052-001/186
(UMARI)
|
1823014000NRG24050220240155569
|
05/02/2024
|
SATISH RAMRAO GAWARGURU
|
1823014WL020784
|
SATISH RAMRAO GAWARGURU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510126
|
|
SATISH RAMRAO GAWARGURU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
114
|
telhara
|
MH-23-014-011-002/19
(BHOKAR)
|
1823014000NRG24050220240155506
|
05/02/2024
|
Khanduji Kelaji Gawande
|
1823014WL020774
|
Khanduji Kelaji Gawande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510133
|
|
KHANDUJI KELAJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
telhara
|
MH-23-014-012-001/1430
(CHTALWADI)
|
1823014000NRG24050220240155622
|
05/02/2024
|
GOPAL DNYANESHWAR SITRE
|
1823014WL020788
|
GOPAL DNYANESHWAR SITRE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510130
|
|
MR GOPAL DNYANDEO SITRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
telhara
|
MH-23-014-012-001/186
(CHTALWADI)
|
1823014000NRG24050220240155599
|
05/02/2024
|
JAYSHRI YOGESH MALAVE
|
1823014WL020787
|
JAYSHRI YOGESH MALAVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510140
|
|
JAYSHRI YOGESH MALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
telhara
|
MH-23-014-012-001/189
(CHTALWADI)
|
1823014000NRG24050220240155582
|
05/02/2024
|
GANESH ANNAJI WANKHADE
|
1823014WL020786
|
GANESH ANNAJI WANKHADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510141
|
|
MR GANESH ANNAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
telhara
|
MH-23-014-012-001/264
(CHTALWADI)
|
1823014000NRG24050220240155585
|
05/02/2024
|
RAVINDRA BHIKAJI MESHRAM
|
1823014WL020786
|
RAVINDRA BHIKAJI MESHRAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510132
|
|
RAVINDRA BHIKAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
telhara
|
MH-23-014-012-001/291
(CHTALWADI)
|
1823014000NRG24050220240155604
|
05/02/2024
|
JYOTI SUNIL PATHRIKAR
|
1823014WL020787
|
JYOTI SUNIL PATHRIKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510127
|
|
PATHRIKAR JYOTI SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
telhara
|
MH-23-014-012-001/49
(CHTALWADI)
|
1823014000NRG24050220240155592
|
05/02/2024
|
REKHA BHAGWAN MESHRAM
|
1823014WL020786
|
REKHA BHAGWAN MESHRAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510129
|
|
REKHA BHAGAVAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
telhara
|
MH-23-014-012-001/928
(CHTALWADI)
|
1823014000NRG24050220240155616
|
05/02/2024
|
DURGA GANESH MALAVE
|
1823014WL020787
|
DURGA GANESH MALAVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510128
|
|
DURGA GANESH MALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
telhara
|
MH-23-014-012-001/959
(CHTALWADI)
|
1823014000NRG24050220240155598
|
05/02/2024
|
NAGESH RAMDAS SULTANE
|
1823014WL020786
|
NAGESH RAMDAS SULTANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510131
|
|
MR NAGESH RAMDAS SULTANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
telhara
|
MH-23-014-030-001/585
(KHEL DESHPANDE)
|
1823014030NRG24300120240152396
|
05/02/2024
|
Mohan Vasant Parale
|
1823014030WL020388
|
Mohan Vasant Parale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510134
|
|
MOHAN VASANT PARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
telhara
|
MH-23-014-033-001/472
(NARSIPUR)
|
1823014000NRG24050220240155564
|
05/02/2024
|
Rajesh Narayan Rothe
|
1823014WL020783
|
Rajesh Narayan Rothe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240510138
|
|
RAJESH NARAYAN ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
telhara
|
MH-23-014-042-001/51
(UKALI BZ)
|
1823014000NRG24050220240155229
|
05/02/2024
|
YAMUNA MARIBHAA GAWAI
|
1823014WL020736
|
YAMUNA MARIBHAA GAWAI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240510139
|
|
Mrs. YAMUNABAI MARIBHAN GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236418
|
236418
|
|
|
|
|
|
|
|