|
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-23-014-034-001/316
(KHEL SATWAJI)
|
1823014000NRG24220520230006937
|
22/05/2023
|
Nabutai Dattatray Deshmukh
|
1823014WL000597
|
Nabutai Dattatray Deshmukh
|
00051
|
MAHB0001905
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113349
|
|
Mrs. NABUTAI DATTATRAY DESHMUKH alias NA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
telhara
|
MH-23-014-034-001/341
(KHEL SATWAJI)
|
1823014000NRG24220520230006997
|
22/05/2023
|
Ramparsad Ramnath Dubey
|
1823014WL000600
|
Ramparsad Ramnath Dubey
|
00051
|
MAHB0001905
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113259
|
|
RAMPRSAD RAMNATH DUBEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
telhara
|
MH-23-014-049-001/58
(GADEGAON)
|
1823014000NRG24220520230006684
|
22/05/2023
|
ANANTA GOKUL KALANE
|
1823014WL000580
|
ANANTA GOKUL KALANE
|
00051
|
MAHB0001905
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113350
|
|
ANANTA GOKUL KALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-001-001/1055
(HIWARKHED)
|
1823014000NRG24220520230006897
|
22/05/2023
|
NASIR KHA GULSHER KHA
|
1823014WL000594
|
NASIR KHA GULSHER KHA
|
00089
|
CBIN0281379
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113370
|
|
Mr. NASIRKHA GULSHERKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
telhara
|
MH-23-014-001-001/2064
(HIWARKHED)
|
1823014000NRG24220520230006905
|
22/05/2023
|
VIMAL DIPAK DAROKAR
|
1823014WL000594
|
VIMAL DIPAK DAROKAR
|
00089
|
CBIN0281379
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113313
|
|
VIMAL DIPAK DAROKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
telhara
|
MH-23-014-001-001/223
(HIWARKHED)
|
1823014000NRG24220520230006916
|
22/05/2023
|
LILABAI NAGORAO SAVALE
|
1823014WL000595
|
LILABAI NAGORAO SAVALE
|
00089
|
CBIN0281379
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113260
|
|
MRS LILABAI NAGORAO SALAWE
|
STATE BANK OF INDIA(508548)
|
|
7
|
telhara
|
MH-23-014-001-001/2371
(HIWARKHED)
|
1823014000NRG24220520230006918
|
22/05/2023
|
NILKANTH NAMDEV SONONE
|
1823014WL000595
|
NILKANTH NAMDEV SONONE
|
00089
|
CBIN0281379
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113316
|
|
Mr. NILKANTH NAMDEV SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-001-001/2428
(HIWARKHED)
|
1823014000NRG24220520230006911
|
22/05/2023
|
MOHAN RAMKRUSHNA MAHOKAR
|
1823014WL000594
|
MOHAN RAMKRUSHNA MAHOKAR
|
00089
|
CBIN0281379
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113258
|
|
Mr. MOHAN RAMKRUSHNA MAHOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
telhara
|
MH-23-014-001-001/289
(HIWARKHED)
|
1823014000NRG24220520230006922
|
22/05/2023
|
PARVATI DINKAR DESHMUKH
|
1823014WL000595
|
PARVATI DINKAR DESHMUKH
|
00089
|
CBIN0281379
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113286
|
|
MRS PARVATI DINKAR DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
telhara
|
MH-23-014-001-001/3102
(HIWARKHED)
|
1823014000NRG24220520230006926
|
22/05/2023
|
RAMESH SHANKAR DHURDEV
|
1823014WL000595
|
RAMESH SHANKAR DHURDEV
|
00089
|
CBIN0281379
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113257
|
|
Mr. RAMESH SHANKAR DHURDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
telhara
|
MH-23-014-001-001/337
(HIWARKHED)
|
1823014000NRG24220520230006927
|
22/05/2023
|
DIPAK RAMBHAI VAKODE
|
1823014WL000595
|
DIPAK RAMBHAI VAKODE
|
00089
|
CBIN0281379
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113263
|
|
Mr. DIPAK RAMBHAI VAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
telhara
|
MH-23-014-001-001/73
(HIWARKHED)
|
1823014000NRG24220520230006929
|
22/05/2023
|
CHITRA RAGHUNATH SAPAKAL
|
1823014WL000595
|
CHITRA RAGHUNATH SAPAKAL
|
00089
|
CBIN0281379
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113369
|
|
Mrs. CHITRA RAGHUNATH SAPAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
telhara
|
MH-23-014-001-001/911
(HIWARKHED)
|
1823014000NRG24220520230006933
|
22/05/2023
|
LALITA GANESH PUNDKAR
|
1823014WL000595
|
LALITA GANESH PUNDKAR
|
00089
|
CBIN0281379
|
744
|
744
|
Processed
|
25/05/2023
|
|
A145230113317
|
|
LALITA GANESH PUNDKAR
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
14
|
telhara
|
MH-23-014-053-001/122
(HINGANI BK)
|
1823014000NRG24220520230006734
|
22/05/2023
|
Durga Vitthal Jodh
|
1823014WL000584
|
Durga Vitthal Jodh
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113322
|
|
Mrs. DURGA VITTHAL JODH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
telhara
|
MH-23-014-053-001/27
(HINGANI BK)
|
1823014000NRG24220520230006736
|
22/05/2023
|
Lalita Baliram Jodh
|
1823014WL000584
|
Lalita Baliram Jodh
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113323
|
|
LALITA BALIRAM JODH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
telhara
|
MH-23-014-053-001/39
(HINGANI BK)
|
1823014000NRG24220520230006737
|
22/05/2023
|
Nilima Shrikrishna Bonde
|
1823014WL000584
|
Nilima Shrikrishna Bonde
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113299
|
|
Mrs. NILIMA SHRIKRISHNA BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
telhara
|
MH-23-014-053-001/80
(HINGANI BK)
|
1823014000NRG24220520230006745
|
22/05/2023
|
Vitthal Sadashiv Jodh
|
1823014WL000584
|
Vitthal Sadashiv Jodh
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113265
|
|
Mr. VITTHAL SADASIV JODH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24012
|
24012
|
|
|
|
|
|
|
|
|
18
|
telhara
|
MH-23-014-034-001/138
(KHEL SATWAJI)
|
1823014000NRG24220520230007006
|
22/05/2023
|
SUSHILA GAJANAN DANDE
|
1823014WL000601
|
SUSHILA GAJANAN DANDE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113301
|
|
MR SUSHILA GAJANAN DANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
telhara
|
MH-23-014-034-001/143
(KHEL SATWAJI)
|
1823014000NRG24220520230006993
|
22/05/2023
|
Rameshwar Sampat Banatkar
|
1823014WL000600
|
Rameshwar Sampat Banatkar
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113324
|
|
MR RAMESHWAR SAMPAT BANAYETKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
telhara
|
MH-23-014-034-001/299
(KHEL SATWAJI)
|
1823014000NRG24220520230007009
|
22/05/2023
|
MANOJ VISHWANATH DANDE
|
1823014WL000601
|
MANOJ VISHWANATH DANDE
|
00089
|
CBIN0284234
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230113373
|
|
MR MANOJ VISHWANATH DANDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
telhara
|
MH-23-014-034-001/300
(KHEL SATWAJI)
|
1823014000NRG24220520230007010
|
22/05/2023
|
Mahadeo Sadashiv Ingle
|
1823014WL000601
|
Mahadeo Sadashiv Ingle
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113302
|
|
MR MAHADEV SADASHIV INGLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
telhara
|
MH-23-014-034-001/330
(KHEL SATWAJI)
|
1823014000NRG24220520230006996
|
22/05/2023
|
Ashish Vasantrao Paraskat
|
1823014WL000600
|
Ashish Vasantrao Paraskat
|
00089
|
CBIN0284234
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230113314
|
|
ASHISH VASANTRAO PARASKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
telhara
|
MH-23-014-034-001/330
(KHEL SATWAJI)
|
1823014000NRG24220520230006995
|
22/05/2023
|
Rukhma Vasanta paraskar
|
1823014WL000600
|
Rukhma Vasanta paraskar
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113311
|
|
RUKHMA VASANTA PARASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
telhara
|
MH-23-014-034-002/152
(KHEL SATWAJI)
|
1823014000NRG24220520230006975
|
22/05/2023
|
GAJANAN SAKHARAM BHONGARE
|
1823014WL000599
|
GAJANAN SAKHARAM BHONGARE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113307
|
|
Mrs. SAVITA GAJANAN BHONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
telhara
|
MH-23-014-034-002/229
(KHEL SATWAJI)
|
1823014000NRG24220520230006965
|
22/05/2023
|
Paranali Shailesh Tawalkar
|
1823014WL000598
|
Paranali Shailesh Tawalkar
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113312
|
|
Mr. PRANALI SHAILESH TAWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
telhara
|
MH-23-014-034-002/249
(KHEL SATWAJI)
|
1823014000NRG24220520230006983
|
22/05/2023
|
SAURABH GOPAL WAYACHOL
|
1823014WL000599
|
SAURABH GOPAL WAYACHOL
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113320
|
|
Mr. SAURABH GOPAL WAYACHOL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
telhara
|
MH-23-014-034-003/101
(KHEL SATWAJI)
|
1823014000NRG24220520230007024
|
22/05/2023
|
PRAMOD GOPAL KALE
|
1823014WL000601
|
PRAMOD GOPAL KALE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113289
|
|
Mr. PRAMOD GOPAL KALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
telhara
|
MH-23-014-046-001/141
(DAHIGAON)
|
1823014000NRG24220520230005699
|
22/05/2023
|
Gajanan Sanotsh Jumbale
|
1823014WL000446
|
Gajanan Sanotsh Jumbale
|
00089
|
CBIN0284234
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113287
|
|
Mr. GAJANAN SANTOSH JUMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
telhara
|
MH-23-014-046-001/379
(DAHIGAON)
|
1823014000NRG24220520230005705
|
22/05/2023
|
GAJANAN WASUDEO DHORE
|
1823014WL000446
|
GAJANAN WASUDEO DHORE
|
00089
|
CBIN0284234
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113378
|
|
GAJANAN WASUDEO DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
telhara
|
MH-23-014-046-001/473
(DAHIGAON)
|
1823014000NRG24220520230005706
|
22/05/2023
|
GAJANAN DNYANDEO LONAGRE
|
1823014WL000446
|
GAJANAN DNYANDEO LONAGRE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Rejected
|
25/05/2023
|
|
A145230113377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
telhara
|
MH-23-014-046-001/515
(DAHIGAON)
|
1823014000NRG24220520230005707
|
22/05/2023
|
BHARTI NAGSEN SARDAR
|
1823014WL000446
|
BHARTI NAGSEN SARDAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113298
|
|
Mrs. BHARTI NAGSEN SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
telhara
|
MH-23-014-046-001/520
(DAHIGAON)
|
1823014000NRG24220520230005708
|
22/05/2023
|
VAISHALI SHARTRUGHN SARDAR
|
1823014WL000446
|
VAISHALI SHARTRUGHN SARDAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113355
|
|
VAISHALI RAMESH WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
telhara
|
MH-23-014-046-001/7
(DAHIGAON)
|
1823014000NRG24220520230005714
|
22/05/2023
|
UTTAM UJAL SARDAR
|
1823014WL000446
|
UTTAM UJAL SARDAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113376
|
|
UTTAM UJAL SARDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
telhara
|
MH-23-014-049-001/225
(GADEGAON)
|
1823014000NRG24220520230006687
|
22/05/2023
|
HARISHCHANDRA PARASHRAM WANKHADE
|
1823014WL000581
|
HARISHCHANDRA PARASHRAM WANKHADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113362
|
|
Mr. HARISHCHANDRA PARASHRAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
telhara
|
MH-23-014-049-001/3750
(GADEGAON)
|
1823014000NRG24220520230006677
|
22/05/2023
|
PANKAJ DILIP WADATKAR
|
1823014WL000580
|
PANKAJ DILIP WADATKAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113306
|
|
Mr. PANKAJ DILIP WADATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
telhara
|
MH-23-014-049-001/81
(GADEGAON)
|
1823014000NRG24220520230006685
|
22/05/2023
|
PRASHANT SHANTARAM WADATKAR
|
1823014WL000580
|
PRASHANT SHANTARAM WADATKAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113319
|
|
PRASHANT SHANTARAM VADATKAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
telhara
|
MH-23-014-049-001/90
(GADEGAON)
|
1823014000NRG24220520230006692
|
22/05/2023
|
MANOHAR ATMARAM WANKHADE
|
1823014WL000581
|
MANOHAR ATMARAM WANKHADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113356
|
|
MR MANOHAR ATMARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
telhara
|
MH-23-014-049-001/90
(GADEGAON)
|
1823014000NRG24220520230006693
|
22/05/2023
|
VANDANA MANOHAR WANKHADE
|
1823014WL000581
|
VANDANA MANOHAR WANKHADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113357
|
|
Mrs. VANDANA MANOHAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
39
|
telhara
|
MH-23-014-001-001/2340
(HIWARKHED)
|
1823014000NRG24220520230006909
|
22/05/2023
|
RAVINDRA VASANTRAO BHARSAKADE
|
1823014WL000594
|
RAVINDRA VASANTRAO BHARSAKADE
|
00114
|
ADCC0000045
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113372
|
|
Mr. RAVINDRA VASANTRAO BHARSAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
telhara
|
MH-23-014-001-001/2340
(HIWARKHED)
|
1823014000NRG24220520230006910
|
22/05/2023
|
VARSHA RAVINDRA BHARSAKALE
|
1823014WL000594
|
VARSHA RAVINDRA BHARSAKALE
|
00114
|
ADCC0000045
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113371
|
|
VARSHA RAVINDRA BHARSAKALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
telhara
|
MH-23-014-001-001/79
(HIWARKHED)
|
1823014000NRG24220520230006932
|
22/05/2023
|
MAYA SUDHDODHAN INGLE
|
1823014WL000595
|
MAYA SUDHDODHAN INGLE
|
00114
|
ADCC0000045
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113256
|
|
MAYA SUDHDODHAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
42
|
telhara
|
MH-23-014-034-001/321
(KHEL SATWAJI)
|
1823014000NRG24220520230007014
|
22/05/2023
|
Akash Ramesh Tambde
|
1823014WL000601
|
Akash Ramesh Tambde
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113305
|
|
MR AKASH RAMESH TAMBDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
telhara
|
MH-23-014-034-001/321
(KHEL SATWAJI)
|
1823014000NRG24220520230007012
|
22/05/2023
|
RAMESH SAKHARAM TABDE
|
1823014WL000601
|
RAMESH SAKHARAM TABDE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113364
|
|
MR RAMESH SAKHARAM TAMBDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
telhara
|
MH-23-014-034-001/321
(KHEL SATWAJI)
|
1823014000NRG24220520230007013
|
22/05/2023
|
Sharda Ramesh Tambde
|
1823014WL000601
|
Sharda Ramesh Tambde
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113365
|
|
MRS SHARDA RAMESH TAMBDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
telhara
|
MH-23-014-034-001/39
(KHEL SATWAJI)
|
1823014000NRG24220520230006941
|
22/05/2023
|
MOHAMMAD MUNSIF MOHAMMAD SAKFI
|
1823014WL000597
|
MOHAMMAD MUNSIF MOHAMMAD SAKFI
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113359
|
|
MR MOHAMMADMUNSIF MOHAMMADSAKFI
|
STATE BANK OF INDIA(508548)
|
|
46
|
telhara
|
MH-23-014-034-002/277
(KHEL SATWAJI)
|
1823014000NRG24220520230006969
|
22/05/2023
|
Akshay prakash Tekade
|
1823014WL000598
|
Akshay prakash Tekade
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113360
|
|
MR AKSHAY PRAKASH TEKADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
telhara
|
MH-23-014-034-003/97
(KHEL SATWAJI)
|
1823014000NRG24220520230006991
|
22/05/2023
|
POOJA GANESH RAMCHAURE
|
1823014WL000599
|
POOJA GANESH RAMCHAURE
|
00415
|
SBIN0004818
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230113309
|
|
MRS POOJA GANESH RAMCHAURE
|
STATE BANK OF INDIA(508548)
|
|
48
|
telhara
|
MH-23-014-046-001/271
(DAHIGAON)
|
1823014000NRG24220520230005701
|
22/05/2023
|
MANOHAR SUKHDEO MHASAL
|
1823014WL000446
|
MANOHAR SUKHDEO MHASAL
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113375
|
|
MR MANOHAR SUKHADEV MHASAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
telhara
|
MH-23-014-046-001/275
(DAHIGAON)
|
1823014000NRG24220520230005703
|
22/05/2023
|
SUBHASH VITTHAL MHASAL
|
1823014WL000446
|
SUBHASH VITTHAL MHASAL
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113367
|
|
SUBHASH VITTHAL MHASAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
telhara
|
MH-23-014-046-001/278
(DAHIGAON)
|
1823014000NRG24220520230005704
|
22/05/2023
|
SHRIKRUSHNA MAHADEV LONAGRE
|
1823014WL000446
|
SHRIKRUSHNA MAHADEV LONAGRE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113264
|
|
MR SHRIKRUSHNA MAHADEO LONAGRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
telhara
|
MH-23-014-046-001/528
(DAHIGAON)
|
1823014000NRG24220520230005709
|
22/05/2023
|
NITESH GANPAT INGLE
|
1823014WL000446
|
NITESH GANPAT INGLE
|
00415
|
SBIN0004818
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113358
|
|
MR NITESH GANPAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
telhara
|
MH-23-014-046-001/662
(DAHIGAON)
|
1823014000NRG24220520230005713
|
22/05/2023
|
Sarala Gajanan Jumble
|
1823014WL000446
|
Sarala Gajanan Jumble
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113315
|
|
MRS SARALA GAJANAN JUMBLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
telhara
|
MH-23-014-049-001/346
(GADEGAON)
|
1823014000NRG24220520230006690
|
22/05/2023
|
MALU SIDHARTH WANKHDE
|
1823014WL000581
|
MALU SIDHARTH WANKHDE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113318
|
|
MALU SIDHDARTH WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
54
|
telhara
|
MH-23-014-049-001/382
(GADEGAON)
|
1823014000NRG24220520230006678
|
22/05/2023
|
YOGESH JAYRAM KALE
|
1823014WL000580
|
YOGESH JAYRAM KALE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113366
|
|
MR YOGESH JAYRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
telhara
|
MH-23-014-049-001/46
(GADEGAON)
|
1823014000NRG24220520230006691
|
22/05/2023
|
SAGAR AMBADAS WANKHADE
|
1823014WL000581
|
SAGAR AMBADAS WANKHADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113361
|
|
SAGAR AMBADAS WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
56
|
telhara
|
MH-23-014-001-001/1055
(HIWARKHED)
|
1823014000NRG24220520230006898
|
22/05/2023
|
PARVINBANO J NASIRKHA
|
1823014WL000594
|
PARVINBANO J NASIRKHA
|
00415
|
SBIN0012314
|
744
|
744
|
Processed
|
25/05/2023
|
|
A145230113296
|
|
MRS PARVINBANO J NASIRKHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
telhara
|
MH-23-014-001-001/1196
(HIWARKHED)
|
1823014000NRG24220520230006899
|
22/05/2023
|
ANANDA TOTARAM INGLE
|
1823014WL000594
|
ANANDA TOTARAM INGLE
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113363
|
|
MR ANANDA TOTARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
telhara
|
MH-23-014-001-001/1259
(HIWARKHED)
|
1823014000NRG24220520230006878
|
22/05/2023
|
RAMRATAN PANDURANG BHONDE
|
1823014WL000593
|
RAMRATAN PANDURANG BHONDE
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113261
|
|
BHONDE RAMRATAN PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
telhara
|
MH-23-014-001-001/130
(HIWARKHED)
|
1823014000NRG24220520230006881
|
22/05/2023
|
SAVITA DEVANAND INGLE
|
1823014WL000593
|
SAVITA DEVANAND INGLE
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113374
|
|
MRS SAVITA DEVANAND INGLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
telhara
|
MH-23-014-001-001/1416
(HIWARKHED)
|
1823014000NRG24220520230006914
|
22/05/2023
|
KALPANA JAYANAND WANKKHADE
|
1823014WL000595
|
KALPANA JAYANAND WANKKHADE
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113304
|
|
MRS KALPANA JAYANAND WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
telhara
|
MH-23-014-001-001/1523
(HIWARKHED)
|
1823014000NRG24220520230006900
|
22/05/2023
|
BHARAT WANKAR
|
1823014WL000594
|
BHARAT WANKAR
|
00415
|
SBIN0012314
|
744
|
744
|
Processed
|
25/05/2023
|
|
A145230113297
|
|
MR BHARAT RAMBHAU VANKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
telhara
|
MH-23-014-001-001/1667
(HIWARKHED)
|
1823014000NRG24220520230006901
|
22/05/2023
|
SHEVANTABAI SUBHASH GHUNGAD
|
1823014WL000594
|
SHEVANTABAI SUBHASH GHUNGAD
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113291
|
|
MRS SHEVANTABAI SUBHASH GHUNGAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
telhara
|
MH-23-014-001-001/1676
(HIWARKHED)
|
1823014000NRG24220520230006902
|
22/05/2023
|
INDUBAI MAHADEV GHUNGAD
|
1823014WL000594
|
INDUBAI MAHADEV GHUNGAD
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113290
|
|
MRS INDUBAI MAHADEV GHUNGAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
telhara
|
MH-23-014-001-001/1763
(HIWARKHED)
|
1823014000NRG24220520230006883
|
22/05/2023
|
JYOTI SANJAY DHARPAWAR
|
1823014WL000593
|
JYOTI SANJAY DHARPAWAR
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113292
|
|
MRS JYOTI SANJAY DHARPAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
telhara
|
MH-23-014-001-001/1998
(HIWARKHED)
|
1823014000NRG24220520230006904
|
22/05/2023
|
ASHOK PRALHAD UGALE
|
1823014WL000594
|
ASHOK PRALHAD UGALE
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113267
|
|
MR ASHOK PRALHAD UGALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
telhara
|
MH-23-014-001-001/2077
(HIWARKHED)
|
1823014000NRG24220520230006906
|
22/05/2023
|
GANESH MANOHAR WAKODE
|
1823014WL000594
|
GANESH MANOHAR WAKODE
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113294
|
|
MR GANESH MANOHAR WAKODE
|
STATE BANK OF INDIA(508548)
|
|
67
|
telhara
|
MH-23-014-001-001/2248
(HIWARKHED)
|
1823014000NRG24220520230006917
|
22/05/2023
|
ANURADHA RAHUL GAWAI
|
1823014WL000595
|
ANURADHA RAHUL GAWAI
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113308
|
|
MRS ANURADHA RAHUL GAWAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
telhara
|
MH-23-014-001-001/2299
(HIWARKHED)
|
1823014000NRG24220520230006907
|
22/05/2023
|
MINA SANTOSH CHAVAN
|
1823014WL000594
|
MINA SANTOSH CHAVAN
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113310
|
|
MRS MINA SANTOSH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
telhara
|
MH-23-014-001-001/2534
(HIWARKHED)
|
1823014000NRG24220520230006919
|
22/05/2023
|
MANGESH DINKAR MANKAR
|
1823014WL000595
|
MANGESH DINKAR MANKAR
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113288
|
|
MR MANGESH DINKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
telhara
|
MH-23-014-001-001/259
(HIWARKHED)
|
1823014000NRG24220520230006920
|
22/05/2023
|
SANDIP BHAGWAN GAWAI
|
1823014WL000595
|
SANDIP BHAGWAN GAWAI
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113321
|
|
Sandip Bhagwan Gawai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
telhara
|
MH-23-014-001-001/289
(HIWARKHED)
|
1823014000NRG24220520230006921
|
22/05/2023
|
DINKAR VYANKATRAV DESHMUKH
|
1823014WL000595
|
DINKAR VYANKATRAV DESHMUKH
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113295
|
|
MR DINKAR VYANKATRAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
telhara
|
MH-23-014-001-001/3080
(HIWARKHED)
|
1823014000NRG24220520230006925
|
22/05/2023
|
SAYABAI BHAUDEV GAWAI
|
1823014WL000595
|
SAYABAI BHAUDEV GAWAI
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113303
|
|
MRS SAYABAI BHAUDEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
telhara
|
MH-23-014-001-001/337
(HIWARKHED)
|
1823014000NRG24220520230006928
|
22/05/2023
|
SUNANDA DIPAK WAKODE
|
1823014WL000595
|
SUNANDA DIPAK WAKODE
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113300
|
|
MRS SUNANDA DIPAK WAKODE
|
STATE BANK OF INDIA(508548)
|
|
74
|
telhara
|
MH-23-014-001-001/395
(HIWARKHED)
|
1823014000NRG24220520230006893
|
22/05/2023
|
PADMA RAMESH BHONDE
|
1823014WL000593
|
PADMA RAMESH BHONDE
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113262
|
|
PADMA RAMESH BHONDE
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
75
|
telhara
|
MH-23-014-001-001/73
(HIWARKHED)
|
1823014000NRG24220520230006930
|
22/05/2023
|
AMOL RAGHUNATH SAPKAL
|
1823014WL000595
|
AMOL RAGHUNATH SAPKAL
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113266
|
|
MASTER AMOL RAGHUNATH SAPKAL MINOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
telhara
|
MH-23-014-001-001/79
(HIWARKHED)
|
1823014000NRG24220520230006931
|
22/05/2023
|
SHUDDHODHAN DEVRAO INGALE
|
1823014WL000595
|
SHUDDHODHAN DEVRAO INGALE
|
00415
|
SBIN0012314
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113293
|
|
SHUDDHODHAN DEVRAO INGALE
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34472
|
34472
|
|
|
|
|
|
|
|
|
77
|
telhara
|
MH-23-014-034-001/74
(KHEL SATWAJI)
|
1823014000NRG24220520230006972
|
22/05/2023
|
RAMESH SADASHIV RAMCHURE
|
1823014WL000599
|
RAMESH SADASHIV RAMCHURE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113272
|
|
RAMESH SADASHIV RAMCHAURE
|
UNION BANK OF INDIA(508500)
|
|
78
|
telhara
|
MH-23-014-034-002/246
(KHEL SATWAJI)
|
1823014000NRG24220520230006982
|
22/05/2023
|
GOVIND NANASA WAYCHOL
|
1823014WL000599
|
GOVIND NANASA WAYCHOL
|
00468
|
UBIN0532371
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230113271
|
|
GOVIND NANASA WAYCHOL
|
UNION BANK OF INDIA(508500)
|
|
79
|
telhara
|
MH-23-014-034-003/101
(KHEL SATWAJI)
|
1823014000NRG24220520230007023
|
22/05/2023
|
PAWAN GOPAL KALE
|
1823014WL000601
|
PAWAN GOPAL KALE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113274
|
|
PAWAN GOPAL KALE
|
UNION BANK OF INDIA(508500)
|
|
80
|
telhara
|
MH-23-014-049-001/116
(GADEGAON)
|
1823014000NRG24220520230006686
|
22/05/2023
|
BHIMRAO PANDHARI WANKHADE
|
1823014WL000581
|
BHIMRAO PANDHARI WANKHADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113368
|
|
BHIMRAO PANDHARI WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
81
|
telhara
|
MH-23-014-049-001/121
(GADEGAON)
|
1823014000NRG24220520230006669
|
22/05/2023
|
CHAYA WANKHADE
|
1823014WL000580
|
CHAYA WANKHADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113282
|
|
CHAYA WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
82
|
telhara
|
MH-23-014-049-001/121
(GADEGAON)
|
1823014000NRG24220520230006668
|
22/05/2023
|
DINESH KAILASH WANKHADE
|
1823014WL000580
|
DINESH KAILASH WANKHADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113279
|
|
DINESH KAILASH WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
83
|
telhara
|
MH-23-014-049-001/121
(GADEGAON)
|
1823014000NRG24220520230006670
|
22/05/2023
|
SANDESH KAILAS WANKHADE
|
1823014WL000580
|
SANDESH KAILAS WANKHADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113270
|
|
SANDESH KAILAH VANKHADE
|
UNION BANK OF INDIA(508500)
|
|
84
|
telhara
|
MH-23-014-049-001/228
(GADEGAON)
|
1823014000NRG24220520230006689
|
22/05/2023
|
AJAY JAGDEV WANKHADE
|
1823014WL000581
|
AJAY JAGDEV WANKHADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113273
|
|
AJAY JAGDEO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
85
|
telhara
|
MH-23-014-049-001/228
(GADEGAON)
|
1823014000NRG24220520230006688
|
22/05/2023
|
SANJAY JAGDEV WANKHADE
|
1823014WL000581
|
SANJAY JAGDEV WANKHADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113268
|
|
SANJAY JAGADEO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
86
|
telhara
|
MH-23-014-049-001/294
(GADEGAON)
|
1823014000NRG24220520230006672
|
22/05/2023
|
Nikhil Tejrav Wankhade
|
1823014WL000580
|
Nikhil Tejrav Wankhade
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113283
|
|
NIKHIL TEJRAV WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
87
|
telhara
|
MH-23-014-049-001/294
(GADEGAON)
|
1823014000NRG24220520230006673
|
22/05/2023
|
Priyanka Tejrao Wankhade
|
1823014WL000580
|
Priyanka Tejrao Wankhade
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113284
|
|
PRIYANKA TEJRAO WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
88
|
telhara
|
MH-23-014-049-001/315
(GADEGAON)
|
1823014000NRG24220520230006674
|
22/05/2023
|
Suvarna Rahul Wankhade
|
1823014WL000580
|
Suvarna Rahul Wankhade
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113280
|
|
SUVARNA RAHUL WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
89
|
telhara
|
MH-23-014-049-001/35
(GADEGAON)
|
1823014000NRG24220520230006676
|
22/05/2023
|
JANKI VIKAS PINGLE
|
1823014WL000580
|
JANKI VIKAS PINGLE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113285
|
|
JANKITAI VIKAS PINGLE
|
UNION BANK OF INDIA(508500)
|
|
90
|
telhara
|
MH-23-014-049-001/35
(GADEGAON)
|
1823014000NRG24220520230006675
|
22/05/2023
|
VIKAS KISAN PINGALE
|
1823014WL000580
|
VIKAS KISAN PINGALE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113275
|
|
VIKAS KISAN PINGALE
|
UNION BANK OF INDIA(508500)
|
|
91
|
telhara
|
MH-23-014-049-001/392
(GADEGAON)
|
1823014000NRG24220520230006679
|
22/05/2023
|
Yogesh Ganesh Wankhade
|
1823014WL000580
|
Yogesh Ganesh Wankhade
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113269
|
|
YOGESH GANESH WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
92
|
telhara
|
MH-23-014-049-001/418
(GADEGAON)
|
1823014000NRG24220520230006680
|
22/05/2023
|
KARUNA JIVAN WANKHADE
|
1823014WL000580
|
KARUNA JIVAN WANKHADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113281
|
|
KARUNA JIVAN WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
93
|
telhara
|
MH-23-014-049-001/423
(GADEGAON)
|
1823014000NRG24220520230006681
|
22/05/2023
|
NANDA MADHUKAR WANK
|
1823014WL000580
|
NANDA MADHUKAR WANK
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113278
|
|
NANDA MADHUKAR WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
94
|
telhara
|
MH-23-014-049-001/423
(GADEGAON)
|
1823014000NRG24220520230006682
|
22/05/2023
|
SANGPAL MADHUKAR WANKHADE
|
1823014WL000580
|
SANGPAL MADHUKAR WANKHADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113276
|
|
SANGHPAL MADHUKAR WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
95
|
telhara
|
MH-23-014-049-001/423
(GADEGAON)
|
1823014000NRG24220520230006683
|
22/05/2023
|
SATISH MADHUKAR WANKHDE
|
1823014WL000580
|
SATISH MADHUKAR WANKHDE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113277
|
|
SATISH MADHUKAR WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
96
|
telhara
|
MH-23-014-001-001/739
(HIWARKHED)
|
1823014000NRG24220520230006913
|
22/05/2023
|
PRABHA BHARAT INGLE
|
1823014WL000594
|
PRABHA BHARAT INGLE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230113354
|
|
PRABHA BHARAT INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
telhara
|
MH-23-014-029-001/117
(PIWANDAL KD)
|
1823014000NRG24220520230007037
|
22/05/2023
|
RAMESH RAMKRUSHAN SHIREKAR
|
1823014WL000603
|
RAMESH RAMKRUSHAN SHIREKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113352
|
|
RAMESH RAMKRUSHNA SHIRKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
telhara
|
MH-23-014-029-001/32
(PIWANDAL KD)
|
1823014000NRG24220520230007038
|
22/05/2023
|
SUNIL SHRIRAM BHIGEWAR
|
1823014WL000603
|
SUNIL SHRIRAM BHIGEWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113353
|
|
MR SUNIL SHRIRAM BHAGEWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
telhara
|
MH-23-014-029-001/52
(PIWANDAL KD)
|
1823014000NRG24220520230007039
|
22/05/2023
|
SUKHADEV KHEMAJI WANKHADE
|
1823014WL000603
|
SUKHADEV KHEMAJI WANKHADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113341
|
|
SUKHDEV KHEMAJI WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
telhara
|
MH-23-014-029-001/66
(PIWANDAL KD)
|
1823014000NRG24220520230007040
|
22/05/2023
|
MANKARNA SHAMRAO BAGHE
|
1823014WL000603
|
MANKARNA SHAMRAO BAGHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113344
|
|
MR SHANMRAO MOTIRAM BAGHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
telhara
|
MH-23-014-034-001/108
(KHEL SATWAJI)
|
1823014000NRG24220520230006935
|
22/05/2023
|
KAZIMODDIN ANISODDIN
|
1823014WL000597
|
KAZIMODDIN ANISODDIN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113331
|
|
KAZIMODDIN ANISODDIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
telhara
|
MH-23-014-034-001/11327
(KHEL SATWAJI)
|
1823014000NRG24220520230006992
|
22/05/2023
|
SHANKAR DAMODAR BHAGWAT
|
1823014WL000600
|
SHANKAR DAMODAR BHAGWAT
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230113345
|
|
SHANKAR DAMODAR BHAGWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
telhara
|
MH-23-014-034-001/165
(KHEL SATWAJI)
|
1823014000NRG24220520230006994
|
22/05/2023
|
Vandana Rameshwar Banatkar
|
1823014WL000600
|
Vandana Rameshwar Banatkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230113328
|
|
VANDANA RAMESHWAR BANAITKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
telhara
|
MH-23-014-034-001/38
(KHEL SATWAJI)
|
1823014000NRG24220520230006939
|
22/05/2023
|
Mo.YUSUF MO. RAFI
|
1823014WL000597
|
Mo.YUSUF MO. RAFI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113326
|
|
MO.YOSUF MO RAFI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
telhara
|
MH-23-014-034-001/74
(KHEL SATWAJI)
|
1823014000NRG24220520230006973
|
22/05/2023
|
DINESH RAMESH RAMCHAURE
|
1823014WL000599
|
DINESH RAMESH RAMCHAURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113339
|
|
DINESH RAMESH RAMCHAURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
telhara
|
MH-23-014-034-001/74
(KHEL SATWAJI)
|
1823014000NRG24220520230006974
|
22/05/2023
|
GANESH RAMESH RAMCHAURE
|
1823014WL000599
|
GANESH RAMESH RAMCHAURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113338
|
|
GANESH RAMESH RAMCHAURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
telhara
|
MH-23-014-034-002/162
(KHEL SATWAJI)
|
1823014000NRG24220520230006977
|
22/05/2023
|
ASHWINI PRAVIN UDATKAR
|
1823014WL000599
|
ASHWINI PRAVIN UDATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113342
|
|
MS ASHWINI VINOD SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
telhara
|
MH-23-014-034-002/162
(KHEL SATWAJI)
|
1823014000NRG24220520230006976
|
22/05/2023
|
PRAVIN SUDHAKAR UDATKAR
|
1823014WL000599
|
PRAVIN SUDHAKAR UDATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113332
|
|
PRAVIN SUDHAKAR UDATKAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
telhara
|
MH-23-014-034-002/186
(KHEL SATWAJI)
|
1823014000NRG24220520230006944
|
22/05/2023
|
YOGESH RAVICHAND KHADSAN
|
1823014WL000597
|
YOGESH RAVICHAND KHADSAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113351
|
|
YOGESH RAVICHANDRA KHADSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
telhara
|
MH-23-014-034-002/195
(KHEL SATWAJI)
|
1823014000NRG24220520230007020
|
22/05/2023
|
Ramesh Vishnu Khadsan
|
1823014WL000601
|
Ramesh Vishnu Khadsan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113327
|
|
MR RAMESH VISHNU KHADSAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
telhara
|
MH-23-014-034-002/196
(KHEL SATWAJI)
|
1823014000NRG24220520230006945
|
22/05/2023
|
RAVINDRA SHRIRAM WADATKAR
|
1823014WL000597
|
RAVINDRA SHRIRAM WADATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113337
|
|
RAVINDRA SHRIRAM WADATKAR
|
ICICI BANK LTD(508534)
|
|
112
|
telhara
|
MH-23-014-034-002/199
(KHEL SATWAJI)
|
1823014000NRG24220520230007000
|
22/05/2023
|
Abhijeet Suresh Tekade
|
1823014WL000600
|
Abhijeet Suresh Tekade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113330
|
|
MR ABHIJEET SURESH TEKADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
telhara
|
MH-23-014-034-002/201
(KHEL SATWAJI)
|
1823014000NRG24220520230007001
|
22/05/2023
|
SHOBHA ONKARRAO TEKADE
|
1823014WL000600
|
SHOBHA ONKARRAO TEKADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113348
|
|
SHOBHA ONKARRAO TEKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
telhara
|
MH-23-014-034-002/228
(KHEL SATWAJI)
|
1823014000NRG24220520230006963
|
22/05/2023
|
Rupesh Devidas Tawalkar
|
1823014WL000598
|
Rupesh Devidas Tawalkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230113340
|
|
RUPESH DEVIDAS TAWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
telhara
|
MH-23-014-034-002/229
(KHEL SATWAJI)
|
1823014000NRG24220520230006964
|
22/05/2023
|
Shailesh Devidas Tawalkar
|
1823014WL000598
|
Shailesh Devidas Tawalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113336
|
|
SHAILEH DEVIDAS TAWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
telhara
|
MH-23-014-034-002/244
(KHEL SATWAJI)
|
1823014000NRG24220520230006966
|
22/05/2023
|
Dilip Mutiram Ruthe
|
1823014WL000598
|
Dilip Mutiram Ruthe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113334
|
|
DILIP MOTIRAM ROTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
telhara
|
MH-23-014-034-002/249
(KHEL SATWAJI)
|
1823014000NRG24220520230006984
|
22/05/2023
|
GOPAL NANA WAYCHOL
|
1823014WL000599
|
GOPAL NANA WAYCHOL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113329
|
|
GOPAL NANA WAYCHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
telhara
|
MH-23-014-034-002/249
(KHEL SATWAJI)
|
1823014000NRG24220520230006985
|
22/05/2023
|
SAVITA GOPAL WAYCHOL
|
1823014WL000599
|
SAVITA GOPAL WAYCHOL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113343
|
|
SAVITAGOPALWAYCHOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
telhara
|
MH-23-014-034-002/89
(KHEL SATWAJI)
|
1823014000NRG24220520230007003
|
22/05/2023
|
SHOBHA SUDHAKAR UDATKAR
|
1823014WL000600
|
SHOBHA SUDHAKAR UDATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113333
|
|
SOBHA SUDHAKAR UDATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
telhara
|
MH-23-014-034-002/89
(KHEL SATWAJI)
|
1823014000NRG24220520230007002
|
22/05/2023
|
SUDHAKAR NAMDEV UDATKAR
|
1823014WL000600
|
SUDHAKAR NAMDEV UDATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113335
|
|
SUDHAKAR NAMDEO UDATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
telhara
|
MH-23-014-034-002/94
(KHEL SATWAJI)
|
1823014000NRG24220520230006970
|
22/05/2023
|
PRAKASH RAMCHANDRA TEKADE
|
1823014WL000598
|
PRAKASH RAMCHANDRA TEKADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113325
|
|
TEKADE PRAKASH RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
telhara
|
MH-23-014-034-003/11369
(KHEL SATWAJI)
|
1823014000NRG24220520230006988
|
22/05/2023
|
VIMAL VISHWANATH BOBADE
|
1823014WL000599
|
VIMAL VISHWANATH BOBADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113346
|
|
VIMALBAI VISHWANATH BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
telhara
|
MH-23-014-034-003/120
(KHEL SATWAJI)
|
1823014000NRG24220520230007026
|
22/05/2023
|
Nazish Anjum Mohammad Yusuf
|
1823014WL000601
|
Nazish Anjum Mohammad Yusuf
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113347
|
|
NAZISH ANJUM MOHAMMAD YUSUF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47873
|
47873
|
|
|
|
|
|
|
|
|
124
|
telhara
|
MH-23-014-034-001/38
(KHEL SATWAJI)
|
1823014000NRG24220520230006940
|
22/05/2023
|
Arayesh Anjum Mohammad Yusuf
|
1823014WL000597
|
Arayesh Anjum Mohammad Yusuf
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230113255
|
|
ARAYESH ANJUM MOHAMMAD YUSUF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
telhara
|
MH-23-014-034-002/7
(KHEL SATWAJI)
|
1823014000NRG24220520230006950
|
22/05/2023
|
SHANKAR PRAMOD BOBADE
|
1823014WL000597
|
SHANKAR PRAMOD BOBADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230113253
|
|
MR SHANKAR PRAMOD BOBADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
telhara
|
MH-23-014-034-002/7
(KHEL SATWAJI)
|
1823014000NRG24220520230006951
|
22/05/2023
|
SHARDA SHANKAR BOBADE
|
1823014WL000597
|
SHARDA SHANKAR BOBADE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230113254
|
|
SHARDA SHANKAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216943
|
216943
|
|
|
|
|
|
|
|