|
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-23-014-017-001/419
(TALEGAON KD)
|
1823014000NRG24100420230000250
|
10/04/2023
|
Satish Bhanudas Chopade
|
1823014WL000022
|
Satish Bhanudas Chopade
|
00051
|
MAHB0001905
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047114
|
|
SATISH BHANUDAS CHOPADE
|
HDFC BANK LTD(607152)
|
|
2
|
telhara
|
MH-23-014-018-001/113
(AKOLI RUP)
|
1823014000NRG24100420230000030
|
10/04/2023
|
Gajanan Mahadev Tayade
|
1823014WL00004
|
Gajanan Mahadev Tayade
|
00051
|
MAHB0001905
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047072
|
|
MR GAJANAN MAHADEV TAYDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
telhara
|
MH-23-014-018-001/14
(AKOLI RUP)
|
1823014000NRG24100420230000032
|
10/04/2023
|
DADARAO MAROTI TAYADE
|
1823014WL00004
|
DADARAO MAROTI TAYADE
|
00051
|
MAHB0001905
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047068
|
|
Mr. Dadarav Maroti Tayde
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
telhara
|
MH-23-014-018-001/206
(AKOLI RUP)
|
1823014000NRG24100420230000035
|
10/04/2023
|
Vandana Suresh Tayde
|
1823014WL00004
|
Vandana Suresh Tayde
|
00051
|
MAHB0001905
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047071
|
|
Vandana Suresh Tayde
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
5
|
telhara
|
MH-23-014-018-001/352
(AKOLI RUP)
|
1823014000NRG24100420230000039
|
10/04/2023
|
Savita Vishal Bodale
|
1823014WL00004
|
Savita Vishal Bodale
|
00051
|
MAHB0001905
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230047070
|
|
Mrs. SAVITA VISHAL BODALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
telhara
|
MH-23-014-018-001/96
(AKOLI RUP)
|
1823014000NRG24100420230000040
|
10/04/2023
|
GANESH DAMODAR CHANDURKAR
|
1823014WL00004
|
GANESH DAMODAR CHANDURKAR
|
00051
|
MAHB0001905
|
512
|
512
|
Processed
|
11/05/2023
|
|
A130230047069
|
|
Mr. Ganesh Damodar Chandurkar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24100420230000003
|
10/04/2023
|
Shaikh Farhan Shaikh Munaf
|
1823014WL00001
|
Shaikh Farhan Shaikh Munaf
|
00051
|
MAHB0001905
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230047074
|
|
MR SHAIKH FARHAN SHAIKH MUNAF
|
STATE BANK OF INDIA(508548)
|
|
8
|
telhara
|
MH-23-014-046-001/44
(DAHIGAON)
|
1823014000NRG24100420230000172
|
10/04/2023
|
USHA KAILAS SARDAR
|
1823014WL000015
|
USHA KAILAS SARDAR
|
00051
|
MAHB0001905
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047073
|
|
Mrs. Usha Kailas Sardar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11997
|
11997
|
|
|
|
|
|
|
|
|
9
|
telhara
|
MH-23-014-016-001/111
(TALEGAON BK)
|
1823014000NRG24100420230000208
|
10/04/2023
|
RAJIYABI SHEKH AJMAT
|
1823014WL000019
|
RAJIYABI SHEKH AJMAT
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047005
|
|
Mrs. RAJIYABI SHEKH AJMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
telhara
|
MH-23-014-016-001/111
(TALEGAON BK)
|
1823014000NRG24100420230000207
|
10/04/2023
|
SHAIKH AJMAT SHAIKH HASAN
|
1823014WL000019
|
SHAIKH AJMAT SHAIKH HASAN
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047136
|
|
MR SHE AJAMAT SHE HASAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
telhara
|
MH-23-014-016-001/136
(TALEGAON BK)
|
1823014000NRG24100420230000234
|
10/04/2023
|
NALINI SHRIKRUSHNA GAVHALE
|
1823014WL000021
|
NALINI SHRIKRUSHNA GAVHALE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047059
|
|
MRS NALINI SHRIKRUSHNA GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
telhara
|
MH-23-014-016-001/169
(TALEGAON BK)
|
1823014000NRG24100420230000209
|
10/04/2023
|
SAVITA VIJAY BODADE
|
1823014WL000019
|
SAVITA VIJAY BODADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047095
|
|
Mrs. SAVITA VIJAY BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
telhara
|
MH-23-014-016-001/20
(TALEGAON BK)
|
1823014000NRG24100420230000211
|
10/04/2023
|
SUMAIYA BI JAMSHEER SHAH
|
1823014WL000019
|
SUMAIYA BI JAMSHEER SHAH
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047025
|
|
Mrs. SUMAIYA BI JAMSHEER SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
telhara
|
MH-23-014-016-001/220
(TALEGAON BK)
|
1823014000NRG24100420230000213
|
10/04/2023
|
ANNPURNA SANTOSH BODADE
|
1823014WL000019
|
ANNPURNA SANTOSH BODADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047091
|
|
Mrs. ANNAPURNA SANTOSH BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
telhara
|
MH-23-014-016-001/284
(TALEGAON BK)
|
1823014000NRG24100420230000216
|
10/04/2023
|
RAJESH JAGDEV JAVANJAL
|
1823014WL000019
|
RAJESH JAGDEV JAVANJAL
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047046
|
|
Mr. RAJESH JAGDEV JAVANJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
telhara
|
MH-23-014-016-001/372
(TALEGAON BK)
|
1823014000NRG24100420230000218
|
10/04/2023
|
RANJANA SHALIKRAM WANKHADE
|
1823014WL000019
|
RANJANA SHALIKRAM WANKHADE
|
00089
|
CBIN0281379
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230047058
|
|
RANJANA SHALIGRAM WANKHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
telhara
|
MH-23-014-016-001/372
(TALEGAON BK)
|
1823014000NRG24100420230000217
|
10/04/2023
|
SHALIGRAM SAMPAT WANKHADE
|
1823014WL000019
|
SHALIGRAM SAMPAT WANKHADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046936
|
|
Mr. SHALIKRAM SAMPAT WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
telhara
|
MH-23-014-016-001/470
(TALEGAON BK)
|
1823014000NRG24100420230000220
|
10/04/2023
|
Manisha Anil Chinchokar
|
1823014WL000019
|
Manisha Anil Chinchokar
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047057
|
|
Miss. MANISHA ANIL CHINCHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
telhara
|
MH-23-014-016-001/511
(TALEGAON BK)
|
1823014000NRG24100420230000238
|
10/04/2023
|
SANTOSH RAMDAS SHINGOKAR
|
1823014WL000021
|
SANTOSH RAMDAS SHINGOKAR
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047015
|
|
Mr. SANTOSH RAMDAS SHINGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
telhara
|
MH-23-014-016-001/513
(TALEGAON BK)
|
1823014000NRG24100420230000239
|
10/04/2023
|
SANDIP ONKAR THOMBARE
|
1823014WL000021
|
SANDIP ONKAR THOMBARE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047118
|
|
Mr. SANDIP ONKAR THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
telhara
|
MH-23-014-016-001/514
(TALEGAON BK)
|
1823014000NRG24100420230000240
|
10/04/2023
|
SHIVAJI ONKAR THOMBARE
|
1823014WL000021
|
SHIVAJI ONKAR THOMBARE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046916
|
|
Mr. SHIVAJI ONKAR THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
telhara
|
MH-23-014-016-001/524
(TALEGAON BK)
|
1823014000NRG24100420230000221
|
10/04/2023
|
GANESH PRABHAKAR CHINCHOLKAR
|
1823014WL000019
|
GANESH PRABHAKAR CHINCHOLKAR
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046959
|
|
Mr. GANESH PRABHAKAR CHICHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
telhara
|
MH-23-014-017-001/212
(TALEGAON KD)
|
1823014000NRG24100420230000243
|
10/04/2023
|
PRABHUDAS DEVIDAS CHOPADE
|
1823014WL000022
|
PRABHUDAS DEVIDAS CHOPADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047033
|
|
PRABHUDAS DEVIDAS CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
telhara
|
MH-23-014-017-001/263
(TALEGAON KD)
|
1823014000NRG24100420230000244
|
10/04/2023
|
UMESH SAMADHAN INGALE
|
1823014WL000022
|
UMESH SAMADHAN INGALE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
A130230047092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
telhara
|
MH-23-014-017-001/29
(TALEGAON KD)
|
1823014000NRG24100420230000246
|
10/04/2023
|
PRABHUDAS AMRUTA WAKODE
|
1823014WL000022
|
PRABHUDAS AMRUTA WAKODE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
A130230047032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
telhara
|
MH-23-014-017-001/4
(TALEGAON KD)
|
1823014000NRG24100420230000249
|
10/04/2023
|
BABURAO NAMDEV HIWARALE
|
1823014WL000022
|
BABURAO NAMDEV HIWARALE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047084
|
|
Mr. BABURAO NAMDEV HIWARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
telhara
|
MH-23-014-017-001/451
(TALEGAON KD)
|
1823014000NRG24100420230000251
|
10/04/2023
|
Sumitra Shantwan Hiwaale
|
1823014WL000022
|
Sumitra Shantwan Hiwaale
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046992
|
|
HIWRALE SUMITRA SHANTWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
telhara
|
MH-23-014-017-001/52
(TALEGAON KD)
|
1823014000NRG24100420230000252
|
10/04/2023
|
PANKAJ SHRIRAM HIWRALE
|
1823014WL000022
|
PANKAJ SHRIRAM HIWRALE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047113
|
|
Mr. PANKAJ SHRIRAM HIVRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
telhara
|
MH-23-014-017-001/82
(TALEGAON KD)
|
1823014000NRG24100420230000254
|
10/04/2023
|
SAHEBRAO KISAN HIVARALE
|
1823014WL000022
|
SAHEBRAO KISAN HIVARALE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047011
|
|
SAHEBRAO KISAN HIWARALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
telhara
|
MH-23-014-017-001/84
(TALEGAON KD)
|
1823014000NRG24100420230000255
|
10/04/2023
|
GOKUL DOMBAJI SAVALE
|
1823014WL000022
|
GOKUL DOMBAJI SAVALE
|
00089
|
CBIN0281379
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230046935
|
|
SAWALE GOKUL DOMBAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
telhara
|
MH-23-014-019-001/145
(SAUNDALA)
|
1823014000NRG24100420230000262
|
10/04/2023
|
DIPMALA VINOD DHANDE
|
1823014WL000025
|
DIPMALA VINOD DHANDE
|
00089
|
CBIN0281379
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230047024
|
|
Mrs. DIPMALA VINOD DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
telhara
|
MH-23-014-019-001/278
(SAUNDALA)
|
1823014000NRG24100420230000265
|
10/04/2023
|
SAYABAI PANDURANG BHOJANE
|
1823014WL000026
|
SAYABAI PANDURANG BHOJANE
|
00089
|
CBIN0281379
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230046931
|
|
SAYABAI PANDURANG BHOJANE
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
33
|
telhara
|
MH-23-014-019-001/59
(SAUNDALA)
|
1823014000NRG24100420230000256
|
10/04/2023
|
NARAYAN NATHTHUJI SONONE
|
1823014WL000023
|
NARAYAN NATHTHUJI SONONE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046933
|
|
NARAYAN NATTHUJI SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
telhara
|
MH-23-014-019-001/59
(SAUNDALA)
|
1823014000NRG24100420230000258
|
10/04/2023
|
ROSHANI GAJANAN SONONE
|
1823014WL000023
|
ROSHANI GAJANAN SONONE
|
00089
|
CBIN0281379
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230047060
|
|
ROSHANI GAJANAN SONONE
|
INDUSIND BANK(607189)
|
|
35
|
telhara
|
MH-23-014-020-001/168
(WARKHED)
|
1823014000NRG24100420230000139
|
10/04/2023
|
KAILAS SHALIGRAM KHANDERAO
|
1823014WL000012
|
KAILAS SHALIGRAM KHANDERAO
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047021
|
|
MR KAILAS SHALIGRAM KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
telhara
|
MH-23-014-020-001/210
(WARKHED)
|
1823014000NRG24100420230000150
|
10/04/2023
|
SUMATI NAMDEV AKHARE
|
1823014WL000013
|
SUMATI NAMDEV AKHARE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046917
|
|
Mrs. SUMATI NAMDEV AKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
telhara
|
MH-23-014-020-001/237
(WARKHED)
|
1823014000NRG24100420230000140
|
10/04/2023
|
SANTOSH RAMCHANDRA CHARATE
|
1823014WL000012
|
SANTOSH RAMCHANDRA CHARATE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047006
|
|
Mr. SANTOSH RAMCHANDRA CHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
telhara
|
MH-23-014-020-001/237
(WARKHED)
|
1823014000NRG24100420230000141
|
10/04/2023
|
SAVITA SANTOSH CHARATE
|
1823014WL000012
|
SAVITA SANTOSH CHARATE
|
00089
|
CBIN0281379
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230047030
|
|
MRS SAVITA SANTOSH CHARATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
telhara
|
MH-23-014-020-001/303
(WARKHED)
|
1823014000NRG24100420230000143
|
10/04/2023
|
LAHU KAILAS KHANDERAO
|
1823014WL000012
|
LAHU KAILAS KHANDERAO
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047020
|
|
LAHU KAILAS KHANDERAO
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
40
|
telhara
|
MH-23-014-020-001/303
(WARKHED)
|
1823014000NRG24100420230000144
|
10/04/2023
|
Suman Lahu Khanderya
|
1823014WL000012
|
Suman Lahu Khanderya
|
00089
|
CBIN0281379
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230047029
|
|
Suman Lahu Khanderya
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
41
|
telhara
|
MH-23-014-020-001/309
(WARKHED)
|
1823014000NRG24100420230000153
|
10/04/2023
|
RAJKANYA ARUN GAWAI
|
1823014WL000013
|
RAJKANYA ARUN GAWAI
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047018
|
|
GAWAI RAJKANYA ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
telhara
|
MH-23-014-020-001/94
(WARKHED)
|
1823014000NRG24100420230000146
|
10/04/2023
|
USHA SHANTARAM WANKHADE
|
1823014WL000012
|
USHA SHANTARAM WANKHADE
|
00089
|
CBIN0281379
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230047061
|
|
USHA SHANTARAM WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
telhara
|
MH-23-014-055-001/100
(GORDHA)
|
1823014000NRG24100420230000196
|
10/04/2023
|
SANTOSH MANSARAM PURI
|
1823014WL000018
|
SANTOSH MANSARAM PURI
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046942
|
|
Mr. SANTOSH MANSARAM PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
telhara
|
MH-23-014-055-001/106
(GORDHA)
|
1823014000NRG24100420230000197
|
10/04/2023
|
BHASKAR MOTIRAM THORAT
|
1823014WL000018
|
BHASKAR MOTIRAM THORAT
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046915
|
|
Mr. BHASKAR MOTIRAM THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
telhara
|
MH-23-014-055-001/129
(GORDHA)
|
1823014000NRG24100420230000198
|
10/04/2023
|
PIR MAHMMAD SHEKH AMAD
|
1823014WL000018
|
PIR MAHMMAD SHEKH AMAD
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046937
|
|
Mr. PIR MAHMMAD SHEKH AMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
telhara
|
MH-23-014-055-001/130
(GORDHA)
|
1823014000NRG24100420230000199
|
10/04/2023
|
SHEKH FIROJ SHEKH PIRMOHAMMAD
|
1823014WL000018
|
SHEKH FIROJ SHEKH PIRMOHAMMAD
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046938
|
|
Mr. SHEKH FIROJ SHEKH PIRMOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
telhara
|
MH-23-014-055-001/143
(GORDHA)
|
1823014000NRG24100420230000201
|
10/04/2023
|
SUNITA SANJAY DABHADE
|
1823014WL000018
|
SUNITA SANJAY DABHADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047085
|
|
SUNITA SANJAY DABHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
telhara
|
MH-23-014-055-001/31
(GORDHA)
|
1823014000NRG24100420230000202
|
10/04/2023
|
Bharat
|
1823014WL000018
|
Bharat
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047117
|
|
Mr. BHARAT BALIRAM THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
telhara
|
MH-23-014-055-001/49
(GORDHA)
|
1823014000NRG24100420230000203
|
10/04/2023
|
SUHASH BHASKAR DESHMUKH
|
1823014WL000018
|
SUHASH BHASKAR DESHMUKH
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046977
|
|
Mr. SUHAS BHASKAR DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
telhara
|
MH-23-014-055-001/85
(GORDHA)
|
1823014000NRG24100420230000206
|
10/04/2023
|
DASHRATH KISAN THORAT
|
1823014WL000018
|
DASHRATH KISAN THORAT
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046914
|
|
Mr. DASHRATH KISAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68608
|
68608
|
|
|
|
|
|
|
|
|
51
|
telhara
|
MH-23-014-010-001/10
(SIRSOLI)
|
1823014000NRG24100420230000077
|
10/04/2023
|
DHAMMAPAL AATMARAM TAYADE
|
1823014WL00007
|
DHAMMAPAL AATMARAM TAYADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047048
|
|
Mr. DHAMMAPAL ALMARAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
telhara
|
MH-23-014-010-001/10
(SIRSOLI)
|
1823014000NRG24100420230000078
|
10/04/2023
|
DHANRAJ ATMARAM TAYADE
|
1823014WL00007
|
DHANRAJ ATMARAM TAYADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046951
|
|
Mr. DHANRAJ ATMARAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
telhara
|
MH-23-014-010-001/112
(SIRSOLI)
|
1823014000NRG24100420230000041
|
10/04/2023
|
SHAMRAO HARICHANDRA BHARSAKADE
|
1823014WL00005
|
SHAMRAO HARICHANDRA BHARSAKADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047133
|
|
Mr. SHAMRAO HARICHANDRA BHARSAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
telhara
|
MH-23-014-010-001/114
(SIRSOLI)
|
1823014000NRG24100420230000096
|
10/04/2023
|
PANCHFULA RAMKRUSHNA CHARATE
|
1823014WL00008
|
PANCHFULA RAMKRUSHNA CHARATE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046980
|
|
Mrs. PANCHFUKA RAMKRUSHNA CHARHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
telhara
|
MH-23-014-010-001/1181
(SIRSOLI)
|
1823014000NRG24100420230000058
|
10/04/2023
|
Indubai Ramrao Raut
|
1823014WL00006
|
Indubai Ramrao Raut
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046989
|
|
Mrs. INDUBAI RAMRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
telhara
|
MH-23-014-010-001/174
(SIRSOLI)
|
1823014000NRG24100420230000098
|
10/04/2023
|
PANCHFULA SHAHADEV ILAPATE
|
1823014WL00008
|
PANCHFULA SHAHADEV ILAPATE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047038
|
|
Mrs. PANCHAFULA SHAHADEV ILAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
telhara
|
MH-23-014-010-001/174
(SIRSOLI)
|
1823014000NRG24100420230000097
|
10/04/2023
|
SHAHADEV BALIRAM ILAPATE
|
1823014WL00008
|
SHAHADEV BALIRAM ILAPATE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047083
|
|
Mr. SHAHADEV BALIRAM ILAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
telhara
|
MH-23-014-010-001/19
(SIRSOLI)
|
1823014000NRG24100420230000079
|
10/04/2023
|
SANGITA UTTAM BHARSAKALE
|
1823014WL00007
|
SANGITA UTTAM BHARSAKALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047139
|
|
Mrs. SANGITA UTTAM BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
telhara
|
MH-23-014-010-001/20
(SIRSOLI)
|
1823014000NRG24100420230000080
|
10/04/2023
|
SANGITA HIMMAT BHARSAKALE
|
1823014WL00007
|
SANGITA HIMMAT BHARSAKALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047035
|
|
Mrs. SANGITA HIMMAT BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
telhara
|
MH-23-014-010-001/204
(SIRSOLI)
|
1823014000NRG24100420230000060
|
10/04/2023
|
Nirmala Purushottam Gebad
|
1823014WL00006
|
Nirmala Purushottam Gebad
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046981
|
|
Mrs. NIRMALA PURUSHOTTAM GEBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
telhara
|
MH-23-014-010-001/204
(SIRSOLI)
|
1823014000NRG24100420230000059
|
10/04/2023
|
PURUSHOTTAM ONKAR GEBAD
|
1823014WL00006
|
PURUSHOTTAM ONKAR GEBAD
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047115
|
|
Mr. PURUSHOTTAM ONKAR GEBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
telhara
|
MH-23-014-010-001/207
(SIRSOLI)
|
1823014000NRG24100420230000100
|
10/04/2023
|
DURGA PRABHAKAR JAMODE
|
1823014WL00008
|
DURGA PRABHAKAR JAMODE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047101
|
|
Mrs. DURGABAI PRABHAKAR JAMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
telhara
|
MH-23-014-010-001/230
(SIRSOLI)
|
1823014000NRG24100420230000081
|
10/04/2023
|
SHANKAR VISHWANATH RAUT
|
1823014WL00007
|
SHANKAR VISHWANATH RAUT
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047051
|
|
Mr. SHANKAR VISHWANATH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
telhara
|
MH-23-014-010-001/233
(SIRSOLI)
|
1823014000NRG24100420230000101
|
10/04/2023
|
SUDHAKAR MADHUKAR PAWAR
|
1823014WL00008
|
SUDHAKAR MADHUKAR PAWAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047053
|
|
Mr. SUDHAKAR MANOHAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
telhara
|
MH-23-014-010-001/241
(SIRSOLI)
|
1823014000NRG24100420230000061
|
10/04/2023
|
MUKINDA HARIBHAU KOWALE
|
1823014WL00006
|
MUKINDA HARIBHAU KOWALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046923
|
|
Mr. MUKUNDA HARIBHAU KOWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
telhara
|
MH-23-014-010-001/274
(SIRSOLI)
|
1823014000NRG24100420230000062
|
10/04/2023
|
SHIVSHANKAR PRALHAD SHAMATKAR
|
1823014WL00006
|
SHIVSHANKAR PRALHAD SHAMATKAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047112
|
|
MRS VANDANA SHIVSHANKAR SHAMTKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
telhara
|
MH-23-014-010-001/3
(SIRSOLI)
|
1823014000NRG24100420230000102
|
10/04/2023
|
DEVIDAS SITARAM WANRE
|
1823014WL00008
|
DEVIDAS SITARAM WANRE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047082
|
|
Mr. DEVIDAS SITARAM WANARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
telhara
|
MH-23-014-010-001/31
(SIRSOLI)
|
1823014000NRG24100420230000083
|
10/04/2023
|
NILUTAI RAMAN WANKHADE
|
1823014WL00007
|
NILUTAI RAMAN WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
A130230046996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
telhara
|
MH-23-014-010-001/31
(SIRSOLI)
|
1823014000NRG24100420230000082
|
10/04/2023
|
RAMAN MOTIRAM WANKHADE
|
1823014WL00007
|
RAMAN MOTIRAM WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047009
|
|
Ms. RAMAN MOTIRAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
telhara
|
MH-23-014-010-001/325
(SIRSOLI)
|
1823014000NRG24100420230000109
|
10/04/2023
|
BABURAO VISHWANATH KHOTARE
|
1823014WL00009
|
BABURAO VISHWANATH KHOTARE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046946
|
|
Mr. BABURAO VISHWANATH KHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
telhara
|
MH-23-014-010-001/345
(SIRSOLI)
|
1823014000NRG24100420230000042
|
10/04/2023
|
GAJANAN SAHEBRAO SHAMATKAR
|
1823014WL00005
|
GAJANAN SAHEBRAO SHAMATKAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046924
|
|
Mr. GAJANAN SAHEBRAO SHAMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
telhara
|
MH-23-014-010-001/345
(SIRSOLI)
|
1823014000NRG24100420230000043
|
10/04/2023
|
GODAVARI GAJANAN SHAMATKAR
|
1823014WL00005
|
GODAVARI GAJANAN SHAMATKAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046984
|
|
Mrs. GODAVARI GAJANAN SHAMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
telhara
|
MH-23-014-010-001/368
(SIRSOLI)
|
1823014000NRG24100420230000110
|
10/04/2023
|
MOHAN NARHARI MATE
|
1823014WL00009
|
MOHAN NARHARI MATE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046925
|
|
MOHAN NARHARI MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
telhara
|
MH-23-014-010-001/37
(SIRSOLI)
|
1823014000NRG24100420230000085
|
10/04/2023
|
CHHAYABAI VILAS BHARSAKALE
|
1823014WL00007
|
CHHAYABAI VILAS BHARSAKALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046986
|
|
Mrs. CHHAYABAI VILAS BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
telhara
|
MH-23-014-010-001/37
(SIRSOLI)
|
1823014000NRG24100420230000084
|
10/04/2023
|
VILAS SHIVRAM BHARSAKALE
|
1823014WL00007
|
VILAS SHIVRAM BHARSAKALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046928
|
|
Mr. VILAS SHIVRAM BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
telhara
|
MH-23-014-010-001/374
(SIRSOLI)
|
1823014000NRG24100420230000063
|
10/04/2023
|
NATTHU SHIVRAM WAGH
|
1823014WL00006
|
NATTHU SHIVRAM WAGH
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047054
|
|
Mr. NATTHU SHIVRAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
telhara
|
MH-23-014-010-001/405
(SIRSOLI)
|
1823014000NRG24100420230000044
|
10/04/2023
|
PARVATI SHAHADEV INGLE
|
1823014WL00005
|
PARVATI SHAHADEV INGLE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046952
|
|
Mrs. PARVATI SHAHADEV INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
telhara
|
MH-23-014-010-001/42
(SIRSOLI)
|
1823014000NRG24100420230000087
|
10/04/2023
|
AKSHAY RAVINDRA BHARSAKADE
|
1823014WL00007
|
AKSHAY RAVINDRA BHARSAKADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046960
|
|
Mr. AKSHAY RAVINDRA BHARSAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
telhara
|
MH-23-014-010-001/440
(SIRSOLI)
|
1823014000NRG24100420230000045
|
10/04/2023
|
Anil Amarsingh Asole
|
1823014WL00005
|
Anil Amarsingh Asole
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047050
|
|
ANIL AMARSING ASOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
telhara
|
MH-23-014-010-001/517
(SIRSOLI)
|
1823014000NRG24100420230000064
|
10/04/2023
|
DEVIDAS KISAN WANKHADE
|
1823014WL00006
|
DEVIDAS KISAN WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047041
|
|
Mr. DEVIDAS KISAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
telhara
|
MH-23-014-010-001/517
(SIRSOLI)
|
1823014000NRG24100420230000103
|
10/04/2023
|
VIKAS DEVIDAS WANKHADE
|
1823014WL00008
|
VIKAS DEVIDAS WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047042
|
|
Mr. VIKAS DEVIDAS WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
telhara
|
MH-23-014-010-001/527
(SIRSOLI)
|
1823014000NRG24100420230000088
|
10/04/2023
|
PRAKESH DAMODAR BADGE
|
1823014WL00007
|
PRAKESH DAMODAR BADGE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047110
|
|
Mr. PRAKASH DAMODAR BADAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
telhara
|
MH-23-014-010-001/568
(SIRSOLI)
|
1823014000NRG24100420230000065
|
10/04/2023
|
PADMAKAR PRABHAKAR INGALE
|
1823014WL00006
|
PADMAKAR PRABHAKAR INGALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046988
|
|
PADMAKAR PRABHAKAR INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
telhara
|
MH-23-014-010-001/602
(SIRSOLI)
|
1823014000NRG24100420230000046
|
10/04/2023
|
PRAKASH GUNVANT TAK
|
1823014WL00005
|
PRAKASH GUNVANT TAK
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046947
|
|
PRAKASH GUNAVANT TAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
telhara
|
MH-23-014-010-001/61
(SIRSOLI)
|
1823014000NRG24100420230000089
|
10/04/2023
|
VANMALA PRAKASH BHARSAKADE
|
1823014WL00007
|
VANMALA PRAKASH BHARSAKADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046930
|
|
Mrs. VANMALA PRAKASH BHARSAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
telhara
|
MH-23-014-010-001/612
(SIRSOLI)
|
1823014000NRG24100420230000105
|
10/04/2023
|
NANDA NIRANJAN CHANDAN
|
1823014WL00008
|
NANDA NIRANJAN CHANDAN
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047100
|
|
NANDA NIRANJAN CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
telhara
|
MH-23-014-010-001/612
(SIRSOLI)
|
1823014000NRG24100420230000104
|
10/04/2023
|
NIRANJAN UTTAM CHANDAN
|
1823014WL00008
|
NIRANJAN UTTAM CHANDAN
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046926
|
|
NIRANJAN UATTAM CHANDAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
telhara
|
MH-23-014-010-001/625
(SIRSOLI)
|
1823014000NRG24100420230000066
|
10/04/2023
|
IRFAN ALI ISLAM ALI
|
1823014WL00006
|
IRFAN ALI ISLAM ALI
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047134
|
|
Mr. IRFAN ALI ISLAM ALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
telhara
|
MH-23-014-010-001/626
(SIRSOLI)
|
1823014000NRG24100420230000067
|
10/04/2023
|
ANNAPURANA GANESH PACHPOHE
|
1823014WL00006
|
ANNAPURANA GANESH PACHPOHE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046940
|
|
Miss. ANAPURNA GANESH PANCHPOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
telhara
|
MH-23-014-010-001/640
(SIRSOLI)
|
1823014000NRG24100420230000068
|
10/04/2023
|
Rajeshwar Devsing Asole
|
1823014WL00006
|
Rajeshwar Devsing Asole
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047039
|
|
Mr. RAJESHWAR DEVISING ASOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
telhara
|
MH-23-014-010-001/643
(SIRSOLI)
|
1823014000NRG24100420230000047
|
10/04/2023
|
DHAYNDEV SRIRAM GAYAKWAD
|
1823014WL00005
|
DHAYNDEV SRIRAM GAYAKWAD
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046921
|
|
MR DNYANDEO SHRIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
telhara
|
MH-23-014-010-001/644
(SIRSOLI)
|
1823014000NRG24100420230000069
|
10/04/2023
|
IMRAN ISLAM ALI
|
1823014WL00006
|
IMRAN ISLAM ALI
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047040
|
|
IMRAN ALI ISLAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
telhara
|
MH-23-014-010-001/646
(SIRSOLI)
|
1823014000NRG24100420230000048
|
10/04/2023
|
BEBINANDA DEVIDAS SALUNKE
|
1823014WL00005
|
BEBINANDA DEVIDAS SALUNKE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046920
|
|
Mrs. BEBITAI DEVIDAS SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
telhara
|
MH-23-014-010-001/653
(SIRSOLI)
|
1823014000NRG24100420230000070
|
10/04/2023
|
RAMESH GOVIND MALTHANKAR
|
1823014WL00006
|
RAMESH GOVIND MALTHANKAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047036
|
|
Mr. RAMESH GOVIND MALTHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
telhara
|
MH-23-014-010-001/657
(SIRSOLI)
|
1823014000NRG24100420230000071
|
10/04/2023
|
PUSHPA GAJANAN INGALE
|
1823014WL00006
|
PUSHPA GAJANAN INGALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046934
|
|
Mrs. PUSHPA GAJANAN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
telhara
|
MH-23-014-010-001/69
(SIRSOLI)
|
1823014000NRG24100420230000090
|
10/04/2023
|
RAMRAO SAMPAT BHARSAKALE
|
1823014WL00007
|
RAMRAO SAMPAT BHARSAKALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046932
|
|
RAMRAO SAMPAT BHARASAKALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
telhara
|
MH-23-014-010-001/69
(SIRSOLI)
|
1823014000NRG24100420230000091
|
10/04/2023
|
SUVARNA RAMRAO BHARSAKALE
|
1823014WL00007
|
SUVARNA RAMRAO BHARSAKALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047043
|
|
Mrs. SUVARNA TUSHAR SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
telhara
|
MH-23-014-010-001/690
(SIRSOLI)
|
1823014000NRG24100420230000111
|
10/04/2023
|
ASHOK DNYADEV WANARE
|
1823014WL00009
|
ASHOK DNYADEV WANARE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046972
|
|
Mr. ASHOK DNYANDEV WANARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
telhara
|
MH-23-014-010-001/709
(SIRSOLI)
|
1823014000NRG24100420230000050
|
10/04/2023
|
MANOJ ASHOK SARBHUKAN
|
1823014WL00005
|
MANOJ ASHOK SARBHUKAN
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046954
|
|
Mr. MANOJ ASHOK SARBHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
telhara
|
MH-23-014-010-001/746
(SIRSOLI)
|
1823014000NRG24100420230000072
|
10/04/2023
|
RAJU RAMBHAU AKHARE
|
1823014WL00006
|
RAJU RAMBHAU AKHARE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046922
|
|
RAJU RAMBHAU AKHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
telhara
|
MH-23-014-010-001/767
(SIRSOLI)
|
1823014000NRG24100420230000051
|
10/04/2023
|
DIVAKAR SUDHAKAR MALTHANKAR
|
1823014WL00005
|
DIVAKAR SUDHAKAR MALTHANKAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046941
|
|
Mr. DIVAKAR SUDHAKAR MALTHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
telhara
|
MH-23-014-010-001/767
(SIRSOLI)
|
1823014000NRG24100420230000052
|
10/04/2023
|
RANJANA DIVAKAR MALTHANKAR
|
1823014WL00005
|
RANJANA DIVAKAR MALTHANKAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047037
|
|
Mrs. RANJANA DIWAKAR MALTHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
telhara
|
MH-23-014-010-001/768
(SIRSOLI)
|
1823014000NRG24100420230000112
|
10/04/2023
|
SHESHRAO NARAHAR MATE
|
1823014WL00009
|
SHESHRAO NARAHAR MATE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047055
|
|
Mr. SHESHRAO NARAHAR MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
telhara
|
MH-23-014-010-001/80
(SIRSOLI)
|
1823014000NRG24100420230000113
|
10/04/2023
|
BHARAT SAMBHAJI AOLE
|
1823014WL00009
|
BHARAT SAMBHAJI AOLE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046963
|
|
Mr. BHARAT SAMBHAJI ASOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
telhara
|
MH-23-014-010-001/810
(SIRSOLI)
|
1823014000NRG24100420230000114
|
10/04/2023
|
DILIP SHESHRAO RAFOKAR
|
1823014WL00009
|
DILIP SHESHRAO RAFOKAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047056
|
|
Mr. DILIP SHESHRAO RAFOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
telhara
|
MH-23-014-010-001/826
(SIRSOLI)
|
1823014000NRG24100420230000053
|
10/04/2023
|
GAURAV SHANKAR INGLE
|
1823014WL00005
|
GAURAV SHANKAR INGLE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046987
|
|
Mr. SHANKAR SHAHADEV INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
telhara
|
MH-23-014-010-001/836
(SIRSOLI)
|
1823014000NRG24100420230000115
|
10/04/2023
|
SHANKAR KISAN LOANDE
|
1823014WL00009
|
SHANKAR KISAN LOANDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046929
|
|
Mr. SHANKAR KISAN LONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
telhara
|
MH-23-014-010-001/84
(SIRSOLI)
|
1823014000NRG24100420230000054
|
10/04/2023
|
EJAJ ALI SHABBIR ALI
|
1823014WL00005
|
EJAJ ALI SHABBIR ALI
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047138
|
|
Mr. EJAJ ALI SHABBIR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
telhara
|
MH-23-014-010-001/846
(SIRSOLI)
|
1823014000NRG24100420230000073
|
10/04/2023
|
Dipak Ramrao Raut
|
1823014WL00006
|
Dipak Ramrao Raut
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046983
|
|
Mr. DIPAK RAMRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
telhara
|
MH-23-014-010-001/860
(SIRSOLI)
|
1823014000NRG24100420230000055
|
10/04/2023
|
VINAYAKRAO MURLIDHAR KHATOD
|
1823014WL00005
|
VINAYAKRAO MURLIDHAR KHATOD
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046943
|
|
Mr. VINAYAKRAO MURLIDHAR KHATOD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
telhara
|
MH-23-014-010-001/868
(SIRSOLI)
|
1823014000NRG24100420230000116
|
10/04/2023
|
KAPIL RAMKRUSHNA ATHARALE
|
1823014WL00009
|
KAPIL RAMKRUSHNA ATHARALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046985
|
|
Mr. KAPIL RAMKRUSHNA ATHARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
telhara
|
MH-23-014-010-001/89
(SIRSOLI)
|
1823014000NRG24100420230000117
|
10/04/2023
|
GAJANAN PURANSINGH DABERAO
|
1823014WL00009
|
GAJANAN PURANSINGH DABERAO
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047010
|
|
Mr. GAJANAN PURAMSING DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
telhara
|
MH-23-014-010-001/893
(SIRSOLI)
|
1823014000NRG24100420230000093
|
10/04/2023
|
BUDDHABHUSHAN HIMMAT BHARSAKALE
|
1823014WL00007
|
BUDDHABHUSHAN HIMMAT BHARSAKALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047034
|
|
Mr. BUDDHABHUSHAN HIMMAT BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
telhara
|
MH-23-014-010-001/898
(SIRSOLI)
|
1823014000NRG24100420230000056
|
10/04/2023
|
MANGESH SHIVDAS INGALE
|
1823014WL00005
|
MANGESH SHIVDAS INGALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047044
|
|
Mr. MANGESH SHIVDAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
telhara
|
MH-23-014-010-001/898
(SIRSOLI)
|
1823014000NRG24100420230000094
|
10/04/2023
|
PRITI MANGESH INGALE
|
1823014WL00007
|
PRITI MANGESH INGALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047045
|
|
Mrs. PRITI MANGESH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
telhara
|
MH-23-014-010-001/9
(SIRSOLI)
|
1823014000NRG24100420230000106
|
10/04/2023
|
GOKULA DEVIDAS WANKHADE
|
1823014WL00008
|
GOKULA DEVIDAS WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047135
|
|
Mrs. GOKULA DEVIDAS WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
telhara
|
MH-23-014-010-001/900
(SIRSOLI)
|
1823014000NRG24100420230000074
|
10/04/2023
|
Nagorao Narayan Chavhan
|
1823014WL00006
|
Nagorao Narayan Chavhan
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047047
|
|
Mr. NAGORAO NARAYAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
telhara
|
MH-23-014-010-001/904
(SIRSOLI)
|
1823014000NRG24100420230000075
|
10/04/2023
|
NANDKISHOR PANJABRAO THOKAL
|
1823014WL00006
|
NANDKISHOR PANJABRAO THOKAL
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046965
|
|
Mr. NANDKISHORE PUNJABRAO THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
telhara
|
MH-23-014-010-001/908
(SIRSOLI)
|
1823014000NRG24100420230000107
|
10/04/2023
|
Punjaji Balkrishna Pawar
|
1823014WL00008
|
Punjaji Balkrishna Pawar
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046927
|
|
Mr. PUNJAJI BALKRISHNA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
telhara
|
MH-23-014-010-001/923
(SIRSOLI)
|
1823014000NRG24100420230000076
|
10/04/2023
|
Vijay Sukhdev Solanke Sunita Vijay Solanke
|
1823014WL00006
|
Vijay Sukhdev Solanke Sunita Vijay Solanke
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046949
|
|
VIJAY SUKHADEV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
telhara
|
MH-23-014-010-001/94
(SIRSOLI)
|
1823014000NRG24100420230000095
|
10/04/2023
|
LAXMI ARJUN LONDHE
|
1823014WL00007
|
LAXMI ARJUN LONDHE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046982
|
|
Mrs. LAXMI ARJUN LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
telhara
|
MH-23-014-010-001/94
(SIRSOLI)
|
1823014000NRG24100420230000057
|
10/04/2023
|
YOGESH ARJUN LONDHE
|
1823014WL00005
|
YOGESH ARJUN LONDHE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047099
|
|
Mr. YOGESH ARJUN LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
telhara
|
MH-23-014-011-002/137
(BHOKAR)
|
1823014000NRG24100420230000129
|
10/04/2023
|
SANTOSH TULSHIRAM VASTAKAR
|
1823014WL000011
|
SANTOSH TULSHIRAM VASTAKAR
|
00089
|
CBIN0281903
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047132
|
|
Mr. SANTOSH TULASHIRAM VASTAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
telhara
|
MH-23-014-011-002/140
(BHOKAR)
|
1823014000NRG24100420230000130
|
10/04/2023
|
GAJANAN SHRIRAM CHIKTE
|
1823014WL000011
|
GAJANAN SHRIRAM CHIKTE
|
00089
|
CBIN0281903
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047116
|
|
Mr. GAJANAN SHRIRAM CHIKATE AND VITTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
telhara
|
MH-23-014-011-002/21
(BHOKAR)
|
1823014000NRG24100420230000131
|
10/04/2023
|
RAJKANYA RANGRAO GAWAI
|
1823014WL000011
|
RAJKANYA RANGRAO GAWAI
|
00089
|
CBIN0281903
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046945
|
|
Mrs. RAJKANYA RANGRAO GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
telhara
|
MH-23-014-011-002/80
(BHOKAR)
|
1823014000NRG24100420230000135
|
10/04/2023
|
shyamrao Jyotiram Gawai
|
1823014WL000011
|
shyamrao Jyotiram Gawai
|
00089
|
CBIN0281903
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046919
|
|
Mr. SHAMRAO JYOTIRAM GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
telhara
|
MH-23-014-011-002/98
(BHOKAR)
|
1823014000NRG24100420230000137
|
10/04/2023
|
RAMKRUSHNA BHASKARRAO CHIKATE
|
1823014WL000011
|
RAMKRUSHNA BHASKARRAO CHIKATE
|
00089
|
CBIN0281903
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046918
|
|
Mr. RAMKRUSHAN BHASKARRAO CHIKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
telhara
|
MH-23-014-016-001/143
(TALEGAON BK)
|
1823014000NRG24100420230000235
|
10/04/2023
|
SHARDA SHRIKRUSHNA PINJARKAR
|
1823014WL000021
|
SHARDA SHRIKRUSHNA PINJARKAR
|
00089
|
CBIN0281903
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046976
|
|
MRS SHARDA SHRIKRUSHNA PINJARKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
telhara
|
MH-23-014-016-001/266
(TALEGAON BK)
|
1823014000NRG24100420230000215
|
10/04/2023
|
RAVINDRA NARAYAN BODADE
|
1823014WL000019
|
RAVINDRA NARAYAN BODADE
|
00089
|
CBIN0281903
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046975
|
|
Mr. RAVINDRA NARAYAN BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150136
|
150136
|
|
|
|
|
|
|
|
|
130
|
telhara
|
MH-23-014-009-001/170
(MALEGAON BZ)
|
1823014000NRG24100420230000012
|
10/04/2023
|
DAWARKABAI LIBAS TAYADE
|
1823014WL00002
|
DAWARKABAI LIBAS TAYADE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046955
|
|
Mrs. DAWARKABAI LIBAS TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
telhara
|
MH-23-014-009-001/237
(MALEGAON BZ)
|
1823014000NRG24100420230000013
|
10/04/2023
|
Ganesh Ramkrushna Gomase
|
1823014WL00002
|
Ganesh Ramkrushna Gomase
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046968
|
|
Mr. GANESH RAMKRISHNA GOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
telhara
|
MH-23-014-009-001/314
(MALEGAON BZ)
|
1823014000NRG24100420230000015
|
10/04/2023
|
VASANT NARAYAN CHAJGUNE
|
1823014WL00002
|
VASANT NARAYAN CHAJGUNE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046967
|
|
Mr. VASANT NARAYAN CHAHAJGUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
telhara
|
MH-23-014-009-001/388
(MALEGAON BZ)
|
1823014000NRG24100420230000016
|
10/04/2023
|
KAILAS KASHIRAM MHASAL
|
1823014WL00002
|
KAILAS KASHIRAM MHASAL
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046971
|
|
Mr. KAILAS KASHIRAM MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
telhara
|
MH-23-014-009-001/413
(MALEGAON BZ)
|
1823014000NRG24100420230000017
|
10/04/2023
|
ANKIT UTTAM MHASAL
|
1823014WL00002
|
ANKIT UTTAM MHASAL
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046948
|
|
Mr. ANKIT UTTAM MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
135
|
telhara
|
MH-23-014-044-001/15
(WANGARGAON)
|
1823014000NRG24100420230000156
|
10/04/2023
|
BALKRUSHAN SITARAM CHARHATE
|
1823014WL000014
|
BALKRUSHAN SITARAM CHARHATE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047103
|
|
Mr. CHARHATE BALU SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
telhara
|
MH-23-014-044-001/160
(WANGARGAON)
|
1823014000NRG24100420230000158
|
10/04/2023
|
RAVINDRA BHIKAJI NAGE
|
1823014WL000014
|
RAVINDRA BHIKAJI NAGE
|
00089
|
CBIN0282873
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230047142
|
|
Mr. RAVINDRA BHIKA NAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
telhara
|
MH-23-014-044-001/170
(WANGARGAON)
|
1823014000NRG24100420230000159
|
10/04/2023
|
VASUDEV UDEBHAN BHANGE
|
1823014WL000014
|
VASUDEV UDEBHAN BHANGE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230047098
|
|
Mr. WASUDEO UDEBHAN BHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
telhara
|
MH-23-014-044-001/3
(WANGARGAON)
|
1823014000NRG24100420230000162
|
10/04/2023
|
PANJABRAO ANNATA ZADOKAR
|
1823014WL000014
|
PANJABRAO ANNATA ZADOKAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046990
|
|
Mr. PUNJABRAO ANANTA ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
telhara
|
MH-23-014-044-001/54
(WANGARGAON)
|
1823014000NRG24100420230000163
|
10/04/2023
|
PRAKASH RAMBHAU KOTKAR
|
1823014WL000014
|
PRAKASH RAMBHAU KOTKAR
|
00089
|
CBIN0282873
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230047088
|
|
Mr. PRAKASH RAMBHAU KOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
telhara
|
MH-23-014-044-001/56
(WANGARGAON)
|
1823014000NRG24100420230000164
|
10/04/2023
|
LAXMAN DHONDUJI NAGE
|
1823014WL000014
|
LAXMAN DHONDUJI NAGE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047144
|
|
Mr. LAXMAN DHONDUJI NAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
141
|
telhara
|
MH-23-014-011-001/184
(BHOKAR)
|
1823014000NRG24100420230000128
|
10/04/2023
|
GAUTAM NAGSEN TAYADE
|
1823014WL000011
|
GAUTAM NAGSEN TAYADE
|
00089
|
CBIN0284234
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047109
|
|
Ms. GAUTAM NAGSHEN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
telhara
|
MH-23-014-018-001/170
(AKOLI RUP)
|
1823014000NRG24100420230000033
|
10/04/2023
|
BHANUDAS SHRIRAM LASURKAR
|
1823014WL00004
|
BHANUDAS SHRIRAM LASURKAR
|
00089
|
CBIN0284234
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047003
|
|
Mr. BHANUDAS SHRIRAM LASURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
telhara
|
MH-23-014-041-001/23
(TALEGAON WADNER)
|
1823014000NRG24100420230000118
|
10/04/2023
|
SOPAN MAHADEO DIGOLE
|
1823014WL000010
|
SOPAN MAHADEO DIGOLE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046994
|
|
Mr. SOPAN MAHADEO DIGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
telhara
|
MH-23-014-041-001/32
(TALEGAON WADNER)
|
1823014000NRG24100420230000119
|
10/04/2023
|
NARAYAN GOVINDA LASURKAR
|
1823014WL000010
|
NARAYAN GOVINDA LASURKAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046993
|
|
Mr. NARAYAN GOVINDA LASURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
telhara
|
MH-23-014-041-001/44
(TALEGAON WADNER)
|
1823014000NRG24100420230000121
|
10/04/2023
|
MANGALA VIJAY THATHOD
|
1823014WL000010
|
MANGALA VIJAY THATHOD
|
00089
|
CBIN0284234
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047089
|
|
Mrs. MANGALA VIJAY THATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
telhara
|
MH-23-014-041-001/44
(TALEGAON WADNER)
|
1823014000NRG24100420230000120
|
10/04/2023
|
Manohar
|
1823014WL000010
|
Manohar
|
00089
|
CBIN0284234
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047141
|
|
Mr. MANOHAR PRALHAD TATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
telhara
|
MH-23-014-041-001/45
(TALEGAON WADNER)
|
1823014000NRG24100420230000122
|
10/04/2023
|
TULSHIRAM PRALHAD TATHOD
|
1823014WL000010
|
TULSHIRAM PRALHAD TATHOD
|
00089
|
CBIN0284234
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047094
|
|
TULSHIRAM PRALHAD TATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
telhara
|
MH-23-014-041-001/6
(TALEGAON WADNER)
|
1823014000NRG24100420230000124
|
10/04/2023
|
RAMBHAU BHIKAJI DIGOLE
|
1823014WL000010
|
RAMBHAU BHIKAJI DIGOLE
|
00089
|
CBIN0284234
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230046998
|
|
Mr. RAMBHAU BHIKAJI DIGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
telhara
|
MH-23-014-041-001/81
(TALEGAON WADNER)
|
1823014000NRG24100420230000125
|
10/04/2023
|
SHANKAR RAMCHANDRA BHAGEWAR
|
1823014WL000010
|
SHANKAR RAMCHANDRA BHAGEWAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047090
|
|
SHANKAR RAMCHANDRA BHAGEWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
telhara
|
MH-23-014-041-001/83
(TALEGAON WADNER)
|
1823014000NRG24100420230000127
|
10/04/2023
|
Pandurang
|
1823014WL000010
|
Pandurang
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047108
|
|
Mr. PANDURANG BAJIRAO TATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
telhara
|
MH-23-014-046-001/103
(DAHIGAON)
|
1823014000NRG24100420230000166
|
10/04/2023
|
NIRMALA HIMMATRAO TAYDE
|
1823014WL000015
|
NIRMALA HIMMATRAO TAYDE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047012
|
|
Mrs. NIRMALA HIMMATRAO TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
telhara
|
MH-23-014-046-001/22
(DAHIGAON)
|
1823014000NRG24100420230000168
|
10/04/2023
|
NAMDEV VISHWANATH SARDAR
|
1823014WL000015
|
NAMDEV VISHWANATH SARDAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047104
|
|
MR NAMDEV VISHWANATH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
telhara
|
MH-23-014-046-001/28
(DAHIGAON)
|
1823014000NRG24100420230000169
|
10/04/2023
|
RAJENDRA JAGDEV SARDAR
|
1823014WL000015
|
RAJENDRA JAGDEV SARDAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046973
|
|
MR RAJENDRA JAGADEV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
telhara
|
MH-23-014-046-001/35
(DAHIGAON)
|
1823014000NRG24100420230000171
|
10/04/2023
|
MAHANANDA DIPAK SARDAR
|
1823014WL000015
|
MAHANANDA DIPAK SARDAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047093
|
|
Mrs. MAHANANDA DIPAK SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
telhara
|
MH-23-014-046-001/515
(DAHIGAON)
|
1823014000NRG24100420230000173
|
10/04/2023
|
BHARTI NAGSEN SARDAR
|
1823014WL000015
|
BHARTI NAGSEN SARDAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047004
|
|
Mrs. BHARTI NAGSEN SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
telhara
|
MH-23-014-046-001/520
(DAHIGAON)
|
1823014000NRG24100420230000174
|
10/04/2023
|
VAISHALI SHARTRUGHN SARDAR
|
1823014WL000015
|
VAISHALI SHARTRUGHN SARDAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047052
|
|
VAISHALI RAMESH WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
telhara
|
MH-23-014-046-001/603
(DAHIGAON)
|
1823014000NRG24100420230000175
|
10/04/2023
|
Milind Arun Sardar
|
1823014WL000015
|
Milind Arun Sardar
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047019
|
|
Mr. MILIND ARUN SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
telhara
|
MH-23-014-046-001/65
(DAHIGAON)
|
1823014000NRG24100420230000177
|
10/04/2023
|
Ashok Narayan Sardar
|
1823014WL000015
|
Ashok Narayan Sardar
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047028
|
|
Mr. ASHOK NARAYAN SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
telhara
|
MH-23-014-046-001/675
(DAHIGAON)
|
1823014000NRG24100420230000178
|
10/04/2023
|
RAMA VIKAS SARDAR
|
1823014WL000015
|
RAMA VIKAS SARDAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047049
|
|
Miss. RAMA VIKAS SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
telhara
|
MH-23-014-046-001/7
(DAHIGAON)
|
1823014000NRG24100420230000180
|
10/04/2023
|
KESARBAI UTTAM SARDAR
|
1823014WL000015
|
KESARBAI UTTAM SARDAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
A130230047102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
telhara
|
MH-23-014-046-001/7
(DAHIGAON)
|
1823014000NRG24100420230000179
|
10/04/2023
|
UTTAM UJAL SARDAR
|
1823014WL000015
|
UTTAM UJAL SARDAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047140
|
|
UTTAM UJAL SARDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
telhara
|
MH-23-014-046-001/91
(DAHIGAON)
|
1823014000NRG24100420230000183
|
10/04/2023
|
MANOHAR SAKHARAM TAYADE
|
1823014WL000015
|
MANOHAR SAKHARAM TAYADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047027
|
|
MR MANOHAR SAKHARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
telhara
|
MH-23-014-046-001/91
(DAHIGAON)
|
1823014000NRG24100420230000184
|
10/04/2023
|
SAVITA MANOHAR TAYDE
|
1823014WL000015
|
SAVITA MANOHAR TAYDE
|
00089
|
CBIN0284234
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230047023
|
|
SavitaManoharTayde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
telhara
|
MH-23-014-052-001/145
(UMARI)
|
1823014000NRG24100420230000019
|
10/04/2023
|
SANDIP WAMANRAO TAYADE
|
1823014WL00003
|
SANDIP WAMANRAO TAYADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047026
|
|
SANDIP WAMANRAO TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
telhara
|
MH-23-014-052-001/160
(UMARI)
|
1823014000NRG24100420230000021
|
10/04/2023
|
DATTARAM MAHADEV ARBAT
|
1823014WL00003
|
DATTARAM MAHADEV ARBAT
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047014
|
|
DATTARAM MAHADEVRAO ARABAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
telhara
|
MH-23-014-052-001/49-A
(UMARI)
|
1823014000NRG24100420230000023
|
10/04/2023
|
UTTAM ZINGAJI TAYADE
|
1823014WL00003
|
UTTAM ZINGAJI TAYADE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047016
|
|
UTTAM ZINGAJI TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
telhara
|
MH-23-014-052-001/82-A
(UMARI)
|
1823014000NRG24100420230000024
|
10/04/2023
|
ramesh pandhari kakde
|
1823014WL00003
|
ramesh pandhari kakde
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047031
|
|
RAMESH PANDHARI KAKDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
telhara
|
MH-23-014-052-002/157
(UMARI)
|
1823014000NRG24100420230000028
|
10/04/2023
|
SHEKH HARUN SHEKH RASHID
|
1823014WL00003
|
SHEKH HARUN SHEKH RASHID
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046974
|
|
Mr. SHAIKH HAROON SHAIKH RASHEED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50729
|
50729
|
|
|
|
|
|
|
|
|
169
|
telhara
|
MH-23-014-030-002/240
(KHEL DESHPANDE)
|
1823014000NRG24100420230000011
|
10/04/2023
|
BHAGAWAN NARAYAN GAWARGURU
|
1823014WL00001
|
BHAGAWAN NARAYAN GAWARGURU
|
00114
|
ADCC0000043
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047119
|
|
BHAGWAN NARAYAN GAWARGURU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
telhara
|
MH-23-014-044-001/252
(WANGARGAON)
|
1823014000NRG24100420230000160
|
10/04/2023
|
DILIP BABURAO BOBADE
|
1823014WL000014
|
DILIP BABURAO BOBADE
|
00114
|
ADCC0000043
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230046906
|
|
DILIP BABURAO BOBADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
telhara
|
MH-23-014-044-001/252
(WANGARGAON)
|
1823014000NRG24100420230000161
|
10/04/2023
|
REKHA DILIP BOBADE
|
1823014WL000014
|
REKHA DILIP BOBADE
|
00114
|
ADCC0000043
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230046907
|
|
REKHA DILIP BOBADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
172
|
telhara
|
MH-23-014-016-001/112
(TALEGAON BK)
|
1823014000NRG24100420230000233
|
10/04/2023
|
VIJAYDEVMAN SHENGOKAR
|
1823014WL000021
|
VIJAYDEVMAN SHENGOKAR
|
00114
|
ADCC0000045
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046913
|
|
VIJAY DEVMAN SHENGOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
173
|
telhara
|
MH-23-014-019-001/129
(SAUNDALA)
|
1823014000NRG24100420230000264
|
10/04/2023
|
ATMARAM RAVJI WANKHADE
|
1823014WL000026
|
ATMARAM RAVJI WANKHADE
|
00114
|
ADCC0000045
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230046908
|
|
AKARAM RAOJI WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
telhara
|
MH-23-014-019-001/145
(SAUNDALA)
|
1823014000NRG24100420230000261
|
10/04/2023
|
VINOD ZINGAJI DHANDE
|
1823014WL000025
|
VINOD ZINGAJI DHANDE
|
00114
|
ADCC0000045
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230046909
|
|
VINOD ZINGAJI DHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
175
|
telhara
|
MH-23-014-020-001/401
(WARKHED)
|
1823014000NRG24100420230000154
|
10/04/2023
|
SUVARNA GOPAL DUTONDE
|
1823014WL000013
|
SUVARNA GOPAL DUTONDE
|
00114
|
ADCC0000046
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047121
|
|
SUWRANA GOPAL DUTONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
176
|
telhara
|
MH-23-014-041-001/55
(TALEGAON WADNER)
|
1823014000NRG24100420230000123
|
10/04/2023
|
SANTOSH BHIKAJI WAGHODE
|
1823014WL000010
|
SANTOSH BHIKAJI WAGHODE
|
00114
|
ADCC0000049
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047120
|
|
SANTOSH BHIKAJI WAGHODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
telhara
|
MH-23-014-041-001/81
(TALEGAON WADNER)
|
1823014000NRG24100420230000126
|
10/04/2023
|
DNYANESHWAR SHANKAR BHAGEWAR
|
1823014WL000010
|
DNYANESHWAR SHANKAR BHAGEWAR
|
00114
|
ADCC0000049
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046910
|
|
DNYANESHWAR SHANKAR BHAGEWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
178
|
telhara
|
MH-23-014-010-001/673
(SIRSOLI)
|
1823014000NRG24100420230000049
|
10/04/2023
|
JAGANNATH GANGARAM JAMODE
|
1823014WL00005
|
JAGANNATH GANGARAM JAMODE
|
00114
|
ADCC0000050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046911
|
|
JAGANNATH GANGARAMJI JAMODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
telhara
|
MH-23-014-010-001/814
(SIRSOLI)
|
1823014000NRG24100420230000092
|
10/04/2023
|
SUNIL UKARDA CHICHOLKAR
|
1823014WL00007
|
SUNIL UKARDA CHICHOLKAR
|
00114
|
ADCC0000050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046912
|
|
SUNIL UKARDA CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
180
|
telhara
|
MH-23-014-009-001/281
(MALEGAON BZ)
|
1823014000NRG24100420230000014
|
10/04/2023
|
Sonaji Ganpat Date
|
1823014WL00002
|
Sonaji Ganpat Date
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046995
|
|
MR SONAJI GANPAT DATE
|
STATE BANK OF INDIA(508548)
|
|
181
|
telhara
|
MH-23-014-010-001/382
(SIRSOLI)
|
1823014000NRG24100420230000086
|
10/04/2023
|
DAMODAR MANOHAR MALTHANKAR
|
1823014WL00007
|
DAMODAR MANOHAR MALTHANKAR
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046970
|
|
DAMODAR MANOHAR MALTHANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
telhara
|
MH-23-014-018-001/113
(AKOLI RUP)
|
1823014000NRG24100420230000031
|
10/04/2023
|
VAIBHAV GAJANAN TAYADE
|
1823014WL00004
|
VAIBHAV GAJANAN TAYADE
|
00415
|
SBIN0004818
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047017
|
|
MR VAIBHAV GAJANAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
telhara
|
MH-23-014-018-001/175
(AKOLI RUP)
|
1823014000NRG24100420230000034
|
10/04/2023
|
MITHUN SHESHRAO TAYADE
|
1823014WL00004
|
MITHUN SHESHRAO TAYADE
|
00415
|
SBIN0004818
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230046956
|
|
MR MITHUN SHESHRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
telhara
|
MH-23-014-018-001/259
(AKOLI RUP)
|
1823014000NRG24100420230000036
|
10/04/2023
|
Vilas
|
1823014WL00004
|
Vilas
|
00415
|
SBIN0004818
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046969
|
|
MR VILAS MADHUKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
telhara
|
MH-23-014-018-001/343
(AKOLI RUP)
|
1823014000NRG24100420230000037
|
10/04/2023
|
GANESH RUPCHAND GAWANDE
|
1823014WL00004
|
GANESH RUPCHAND GAWANDE
|
00415
|
SBIN0004818
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230047013
|
|
Mr. GANESH RUPCHAND GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
telhara
|
MH-23-014-018-001/351
(AKOLI RUP)
|
1823014000NRG24100420230000038
|
10/04/2023
|
UMESH DADARAO TAYADE
|
1823014WL00004
|
UMESH DADARAO TAYADE
|
00415
|
SBIN0004818
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047007
|
|
MR UMESH DADARAV TAYDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
telhara
|
MH-23-014-030-001/282
(KHEL DESHPANDE)
|
1823014000NRG24100420230000004
|
10/04/2023
|
Satish Samadhan Kogade
|
1823014WL00001
|
Satish Samadhan Kogade
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047087
|
|
MR SATISH SAMADHAN KOGADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
telhara
|
MH-23-014-046-001/2
(DAHIGAON)
|
1823014000NRG24100420230000167
|
10/04/2023
|
SUNANDA KACHARU SARDAR
|
1823014WL000015
|
SUNANDA KACHARU SARDAR
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046966
|
|
SUNANDA KACHARU SARDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
189
|
telhara
|
MH-23-014-046-001/63
(DAHIGAON)
|
1823014000NRG24100420230000176
|
10/04/2023
|
SUNITA SUBHASH PATIL
|
1823014WL000015
|
SUNITA SUBHASH PATIL
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047096
|
|
MRS SUNITA SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
190
|
telhara
|
MH-23-014-046-001/83
(DAHIGAON)
|
1823014000NRG24100420230000181
|
10/04/2023
|
SIMA SANTOSH TAYADE
|
1823014WL000015
|
SIMA SANTOSH TAYADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047002
|
|
MRS SIMA SANTOSH TAYDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
telhara
|
MH-23-014-046-001/85
(DAHIGAON)
|
1823014000NRG24100420230000182
|
10/04/2023
|
SUBHASH GENDU INGLE
|
1823014WL000015
|
SUBHASH GENDU INGLE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047086
|
|
MR SUBHASH GENDU INGLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
telhara
|
MH-23-014-052-001/149
(UMARI)
|
1823014000NRG24100420230000020
|
10/04/2023
|
PRASHANT GAJANAN MOHOD
|
1823014WL00003
|
PRASHANT GAJANAN MOHOD
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046961
|
|
PRASHANT GAJANAN MOHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
telhara
|
MH-23-014-052-002/152
(UMARI)
|
1823014000NRG24100420230000026
|
10/04/2023
|
MUJEEEBUDDIN IKRAMUDDIN
|
1823014WL00003
|
MUJEEEBUDDIN IKRAMUDDIN
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047097
|
|
MUJEEBUDDIN IKARMUDDIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
telhara
|
MH-23-014-052-002/153
(UMARI)
|
1823014000NRG24100420230000027
|
10/04/2023
|
MUDDSIR KHAN MUJMIIL KHAN
|
1823014WL00003
|
MUDDSIR KHAN MUJMIIL KHAN
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047000
|
|
Mr. MUDSSIR KHAN MUZMMIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26022
|
26022
|
|
|
|
|
|
|
|
|
195
|
telhara
|
MH-23-014-016-001/20
(TALEGAON BK)
|
1823014000NRG24100420230000210
|
10/04/2023
|
JABBAR SHAH SATTAR SHAH
|
1823014WL000019
|
JABBAR SHAH SATTAR SHAH
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046962
|
|
MR JABBARSHAH SATTARSHAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
telhara
|
MH-23-014-016-001/203
(TALEGAON BK)
|
1823014000NRG24100420230000212
|
10/04/2023
|
NANDKISHOR SHANKAR CHINCHOLKAR
|
1823014WL000019
|
NANDKISHOR SHANKAR CHINCHOLKAR
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047008
|
|
MR NANDKISHOR SHANKAR CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
telhara
|
MH-23-014-016-001/245
(TALEGAON BK)
|
1823014000NRG24100420230000214
|
10/04/2023
|
SANJAY SHANKAR CHIMANKAR
|
1823014WL000019
|
SANJAY SHANKAR CHIMANKAR
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046978
|
|
SANJAY SHANKAR CHIMNKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
telhara
|
MH-23-014-016-001/315
(TALEGAON BK)
|
1823014000NRG24100420230000236
|
10/04/2023
|
MUKTABAI DNYANDEO KHUMKAR
|
1823014WL000021
|
MUKTABAI DNYANDEO KHUMKAR
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047143
|
|
MUKTABAI DNYANDEV KHUMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
telhara
|
MH-23-014-016-001/355
(TALEGAON BK)
|
1823014000NRG24100420230000237
|
10/04/2023
|
PRASHANT WASUDEV GAVHALE
|
1823014WL000021
|
PRASHANT WASUDEV GAVHALE
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046997
|
|
MR PRASHANT WASUDEV GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
telhara
|
MH-23-014-016-001/394
(TALEGAON BK)
|
1823014000NRG24100420230000219
|
10/04/2023
|
RAJKANYA ANANTA GAWANDE
|
1823014WL000019
|
RAJKANYA ANANTA GAWANDE
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047022
|
|
Mrs. RAJKNYA ANANTA GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
telhara
|
MH-23-014-016-001/95
(TALEGAON BK)
|
1823014000NRG24100420230000222
|
10/04/2023
|
AKSHAY SHANTARAM INGLE
|
1823014WL000019
|
AKSHAY SHANTARAM INGLE
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047106
|
|
MASTER AKSHAY SHANTARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
telhara
|
MH-23-014-017-001/296
(TALEGAON KD)
|
1823014000NRG24100420230000247
|
10/04/2023
|
DAYARAM GAJANAN CHOPADE
|
1823014WL000022
|
DAYARAM GAJANAN CHOPADE
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046979
|
|
MR DAYARAM GAJANAN CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
telhara
|
MH-23-014-017-001/38
(TALEGAON KD)
|
1823014000NRG24100420230000248
|
10/04/2023
|
RAVINDRA VISHVANATH DAMODAR
|
1823014WL000022
|
RAVINDRA VISHVANATH DAMODAR
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046953
|
|
MR RAVINDRA VISHWANATH DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
telhara
|
MH-23-014-019-001/720
(SAUNDALA)
|
1823014000NRG24100420230000259
|
10/04/2023
|
SHANKAR RAMESH TAYADE
|
1823014WL000024
|
SHANKAR RAMESH TAYADE
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047001
|
|
MR SHANKAR RAMESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
telhara
|
MH-23-014-020-001/2
(WARKHED)
|
1823014000NRG24100420230000148
|
10/04/2023
|
KAMALA WAMAN DUTONDE
|
1823014WL000013
|
KAMALA WAMAN DUTONDE
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046999
|
|
MRS KAMALA WAMAN DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
telhara
|
MH-23-014-020-001/2
(WARKHED)
|
1823014000NRG24100420230000149
|
10/04/2023
|
SANTOSH VAMAN DUTONDE
|
1823014WL000013
|
SANTOSH VAMAN DUTONDE
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047137
|
|
Mr. SANTOSH VAMAN DUTONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
telhara
|
MH-23-014-020-001/212
(WARKHED)
|
1823014000NRG24100420230000151
|
10/04/2023
|
SANTOSH VISHWNATH MURUKH
|
1823014WL000013
|
SANTOSH VISHWNATH MURUKH
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046939
|
|
MR SANTOSH VISHWANATH MURUKH
|
STATE BANK OF INDIA(508548)
|
|
208
|
telhara
|
MH-23-014-020-001/257
(WARKHED)
|
1823014000NRG24100420230000152
|
10/04/2023
|
YOGESH SUBHASH MURUKH
|
1823014WL000013
|
YOGESH SUBHASH MURUKH
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046944
|
|
YOGESH SUBHASH MURUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
telhara
|
MH-23-014-020-001/281
(WARKHED)
|
1823014000NRG24100420230000142
|
10/04/2023
|
SHILA BHAGWAN AMBHORE
|
1823014WL000012
|
SHILA BHAGWAN AMBHORE
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046964
|
|
MRS SHILABAI BHAGWAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
210
|
telhara
|
MH-23-014-020-001/55
(WARKHED)
|
1823014000NRG24100420230000155
|
10/04/2023
|
PRAKASH UMAJI KHANDAGADE
|
1823014WL000013
|
PRAKASH UMAJI KHANDAGADE
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047107
|
|
MR PRAKASH UMAJI KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
telhara
|
MH-23-014-020-001/94
(WARKHED)
|
1823014000NRG24100420230000145
|
10/04/2023
|
SHANTARAM SHAMRAO WANKHADE
|
1823014WL000012
|
SHANTARAM SHAMRAO WANKHADE
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047105
|
|
MR SHANTARAM SHAMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
telhara
|
MH-23-014-055-001/143
(GORDHA)
|
1823014000NRG24100420230000200
|
10/04/2023
|
SHUBHAM SANJAY DABHADE
|
1823014WL000018
|
SHUBHAM SANJAY DABHADE
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047111
|
|
Mr. SHUBHAM SANJAY DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
telhara
|
MH-23-014-055-001/64
(GORDHA)
|
1823014000NRG24100420230000204
|
10/04/2023
|
VIJAY PURUSHOTTAM AMLE
|
1823014WL000018
|
VIJAY PURUSHOTTAM AMLE
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046950
|
|
MR VIJAY PURUSHOTTAM AMLE
|
STATE BANK OF INDIA(508548)
|
|
214
|
telhara
|
MH-23-014-055-001/85
(GORDHA)
|
1823014000NRG24100420230000205
|
10/04/2023
|
SWAPNIL DASHRATH THORAT
|
1823014WL000018
|
SWAPNIL DASHRATH THORAT
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046991
|
|
MR SWAPNIL DASHRATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
215
|
telhara
|
MH-23-014-009-001/425
(MALEGAON BZ)
|
1823014000NRG24100420230000018
|
10/04/2023
|
KISHOR SHANKARRAO TAYADE
|
1823014WL00002
|
KISHOR SHANKARRAO TAYADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046957
|
|
Mr. KISHOR SHANKAR TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24100420230000002
|
10/04/2023
|
Mohammad Rehan Shaikh Munaf
|
1823014WL00001
|
Mohammad Rehan Shaikh Munaf
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230046958
|
|
MOHD REHAN SHAIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
217
|
telhara
|
MH-23-014-019-001/420
(SAUNDALA)
|
1823014000NRG24100420230000263
|
10/04/2023
|
GAJANAN AATMARAM SABALE
|
1823014WL000025
|
GAJANAN AATMARAM SABALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230047081
|
|
SABALE GAJANAN ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
telhara
|
MH-23-014-019-001/59
(SAUNDALA)
|
1823014000NRG24100420230000257
|
10/04/2023
|
SONONE GAJANAN NARAYAN
|
1823014WL000023
|
SONONE GAJANAN NARAYAN
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047062
|
|
GAJANAN NARAYAN SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
219
|
telhara
|
MH-23-014-020-001/117
(WARKHED)
|
1823014000NRG24100420230000147
|
10/04/2023
|
SHUBHAM VISHWASH WANKHADE
|
1823014WL000013
|
SHUBHAM VISHWASH WANKHADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047063
|
|
WANKHADE SHUBHAM VISHWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
telhara
|
MH-23-014-030-001/406
(KHEL DESHPANDE)
|
1823014000NRG24100420230000006
|
10/04/2023
|
Razeqa Parveen Sk.Bismilla
|
1823014WL00001
|
Razeqa Parveen Sk.Bismilla
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047064
|
|
RAZEQA PRVEEN SK. BISMILLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
telhara
|
MH-23-014-030-001/406
(KHEL DESHPANDE)
|
1823014000NRG24100420230000005
|
10/04/2023
|
SHE BISMILLA SHE MUNAF
|
1823014WL00001
|
SHE BISMILLA SHE MUNAF
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047065
|
|
SK.BISMILLA SK.MUNAF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
telhara
|
MH-23-014-030-002/174
(KHEL DESHPANDE)
|
1823014000NRG24100420230000010
|
10/04/2023
|
VIJAY SAMPAT GAWARGURU
|
1823014WL00001
|
VIJAY SAMPAT GAWARGURU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230047131
|
|
Mrs. PRAMILA VIJAY GAWARGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
telhara
|
MH-23-014-052-001/169
(UMARI)
|
1823014000NRG24100420230000022
|
10/04/2023
|
VINOD WAMAN TAYADE
|
1823014WL00003
|
VINOD WAMAN TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047067
|
|
VINOD WAMAN TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
telhara
|
MH-23-014-052-002/142
(UMARI)
|
1823014000NRG24100420230000025
|
10/04/2023
|
TAKDIR KHA KADIR KHA
|
1823014WL00003
|
TAKDIR KHA KADIR KHA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047066
|
|
TAKDIR KHA KADIR KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
225
|
telhara
|
MH-23-014-052-002/6
(UMARI)
|
1823014000NRG24100420230000029
|
10/04/2023
|
DIPAK DEVANAND GAWARGURU
|
1823014WL00003
|
DIPAK DEVANAND GAWARGURU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047130
|
|
DIPAK DEVIDAS POHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16313
|
16313
|
|
|
|
|
|
|
|
|
226
|
telhara
|
MH-23-014-011-002/40
(BHOKAR)
|
1823014000NRG24100420230000132
|
10/04/2023
|
RAGHUNATH JOTIRAM GAWAI
|
1823014WL000011
|
RAGHUNATH JOTIRAM GAWAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047124
|
|
Mr. RAGHUNATH JYOTIRAM GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
telhara
|
MH-23-014-011-002/40
(BHOKAR)
|
1823014000NRG24100420230000133
|
10/04/2023
|
SHASHIKALA RAGHUNATH GAWAI
|
1823014WL000011
|
SHASHIKALA RAGHUNATH GAWAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046903
|
|
SHASHIKALA RAGHUNATH GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
telhara
|
MH-23-014-011-002/73
(BHOKAR)
|
1823014000NRG24100420230000134
|
10/04/2023
|
Gautam Uttamrao Dhande
|
1823014WL000011
|
Gautam Uttamrao Dhande
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047122
|
|
GAUTAM UTTAMRAV DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
telhara
|
MH-23-014-011-002/95
(BHOKAR)
|
1823014000NRG24100420230000136
|
10/04/2023
|
NAGORAO RAJARAM BHOVAR
|
1823014WL000011
|
NAGORAO RAJARAM BHOVAR
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047125
|
|
NAGORAO RAJARAM BHOVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
telhara
|
MH-23-014-011-002/98
(BHOKAR)
|
1823014000NRG24100420230000138
|
10/04/2023
|
SHOBHA RAMKRUSHNA CHIKATE
|
1823014WL000011
|
SHOBHA RAMKRUSHNA CHIKATE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230046902
|
|
SHOBHA RAMKRUSHNA CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
telhara
|
MH-23-014-017-001/201
(TALEGAON KD)
|
1823014000NRG24100420230000242
|
10/04/2023
|
DIP VILAS CHOPADE
|
1823014WL000022
|
DIP VILAS CHOPADE
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230047126
|
|
DIP VILAS CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
telhara
|
MH-23-014-019-001/720
(SAUNDALA)
|
1823014000NRG24100420230000260
|
10/04/2023
|
LAXMI SHANKAR TAYADE
|
1823014WL000024
|
LAXMI SHANKAR TAYADE
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230047123
|
|
LAXMI SHANKAR TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
telhara
|
MH-23-014-030-001/416
(KHEL DESHPANDE)
|
1823014000NRG24100420230000007
|
10/04/2023
|
ABDUL MALIK ABDUL RAJJAQUE
|
1823014WL00001
|
ABDUL MALIK ABDUL RAJJAQUE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230047127
|
|
ABDUL MALIK ABDUL RAZZAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
telhara
|
MH-23-014-030-001/416
(KHEL DESHPANDE)
|
1823014000NRG24100420230000008
|
10/04/2023
|
SHAJIYA BAANO ABDUL MALIK
|
1823014WL00001
|
SHAJIYA BAANO ABDUL MALIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230046904
|
|
SHAZIYA BAANO ABDUL MAILK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
telhara
|
MH-23-014-030-001/554
(KHEL DESHPANDE)
|
1823014000NRG24100420230000009
|
10/04/2023
|
Sayyed Daniyal Sayyed Razik
|
1823014WL00001
|
Sayyed Daniyal Sayyed Razik
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046901
|
|
SAYYED DANIYAL SAYYED RAZIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
telhara
|
MH-23-014-046-001/330
(DAHIGAON)
|
1823014000NRG24100420230000170
|
10/04/2023
|
Shalini Govinda Wankhade
|
1823014WL000015
|
Shalini Govinda Wankhade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230046905
|
|
SHALINI GOVIND WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17594
|
17594
|
|
|
|
|
|
|
|
|
237
|
telhara
|
MH-23-014-010-001/11
(SIRSOLI)
|
1823014000NRG24100420230000108
|
10/04/2023
|
BHIMRAO BHAGWAN DAROKAR
|
1823014WL00009
|
BHIMRAO BHAGWAN DAROKAR
|
400001
|
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047079
|
|
Mr. BHIMRAV BHAGAWAN DAROKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
telhara
|
MH-23-014-010-001/207
(SIRSOLI)
|
1823014000NRG24100420230000099
|
10/04/2023
|
PRABHAKAR VISHWNATH JAMODE
|
1823014WL00008
|
PRABHAKAR VISHWNATH JAMODE
|
400001
|
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047076
|
|
PRABHAKAR VISHWANATH JAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
telhara
|
MH-23-014-017-001/145
(TALEGAON KD)
|
1823014000NRG24100420230000241
|
10/04/2023
|
SANJAY SAVAJI HIWARALE
|
1823014WL000022
|
SANJAY SAVAJI HIWARALE
|
400001
|
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047077
|
|
Mr. SANJAY SAVJI HIVARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
telhara
|
MH-23-014-017-001/278
(TALEGAON KD)
|
1823014000NRG24100420230000245
|
10/04/2023
|
SADANAND SAVAJI HIWRALE
|
1823014WL000022
|
SADANAND SAVAJI HIWRALE
|
400001
|
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047078
|
|
Mr. SADANAND SAOJI HIVRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
telhara
|
MH-23-014-017-001/64
(TALEGAON KD)
|
1823014000NRG24100420230000253
|
10/04/2023
|
PRAMOD PARASRAM WAKODE
|
1823014WL000022
|
PRAMOD PARASRAM WAKODE
|
400001
|
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230047128
|
|
PRAMOD PARSHARAM WAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
242
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG24100420230000001
|
10/04/2023
|
NAJAMA PARVIN SHIKH MUNAF
|
1823014WL00001
|
NAJAMA PARVIN SHIKH MUNAF
|
400001
|
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230047080
|
|
NAJMA BI SHAIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
telhara
|
MH-23-014-044-001/160
(WANGARGAON)
|
1823014000NRG24100420230000157
|
10/04/2023
|
SUBHASH BHIKAJI NAGE
|
1823014WL000014
|
SUBHASH BHIKAJI NAGE
|
400001
|
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047129
|
|
Mr. SUBHASH BHIKAJI NAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
telhara
|
MH-23-014-044-001/56
(WANGARGAON)
|
1823014000NRG24100420230000165
|
10/04/2023
|
SHAHADEV DHONJUJI NAGE
|
1823014WL000014
|
SHAHADEV DHONJUJI NAGE
|
400001
|
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047075
|
|
Mr. SAHDEV DHONDU NAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14658
|
14658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434043
|
434043
|
|
|
|
|
|
|
|