|
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-23-014-043-001/107
(WARUD WADNER)
|
1823014000NRG24040920230084091
|
04/09/2023
|
SUNIL SURESH INGLE
|
1823014WL011521
|
SUNIL SURESH INGLE
|
00048
|
BKID0009650
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024095
|
|
Ms. Sunil Suresh Ingle
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-018-001/14
(AKOLI RUP)
|
1823014000NRG24040920230084409
|
04/09/2023
|
DADARAO MAROTI TAYADE
|
1823014WL011574
|
DADARAO MAROTI TAYADE
|
00051
|
MAHB0001905
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230024091
|
|
Mr. Dadarav Maroti Tayde
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
telhara
|
MH-23-014-035-001/204
(TUDGAON)
|
1823014000NRG24040920230084100
|
04/09/2023
|
SANJAY JAGDEV BHATKAR
|
1823014WL011523
|
SANJAY JAGDEV BHATKAR
|
00051
|
MAHB0001905
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024097
|
|
Mr. Sanjay Jagdev Bhatkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-014-001/253
(KHANDALA)
|
1823014000NRG24040920230084507
|
04/09/2023
|
CHHAYA RAMCHANDRA DIGE
|
1823014WL011582
|
CHHAYA RAMCHANDRA DIGE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024023
|
|
Mrs. CHHAYA RAMCHANDRA DIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
telhara
|
MH-23-014-014-001/315
(KHANDALA)
|
1823014000NRG24040920230084454
|
04/09/2023
|
GAJANAN SITARAM GAWANDE
|
1823014WL011580
|
GAJANAN SITARAM GAWANDE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023947
|
|
GAJANAN SITARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
telhara
|
MH-23-014-014-001/35
(KHANDALA)
|
1823014000NRG24040920230084484
|
04/09/2023
|
JAGATRAM SHALIKRAM GOLAIT
|
1823014WL011581
|
JAGATRAM SHALIKRAM GOLAIT
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024009
|
|
JAGATRAM SHALIKRAM GOLAIT
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
7
|
telhara
|
MH-23-014-014-001/382
(KHANDALA)
|
1823014000NRG24040920230084488
|
04/09/2023
|
MAHANANDA BABURAO DHUL
|
1823014WL011581
|
MAHANANDA BABURAO DHUL
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024034
|
|
Mrs. MAHANANDA BABURAO DHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-014-001/382
(KHANDALA)
|
1823014000NRG24040920230084489
|
04/09/2023
|
PRASHANT BABURAO DHUL
|
1823014WL011581
|
PRASHANT BABURAO DHUL
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024006
|
|
MR PRASHANT BABURAO DHUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
telhara
|
MH-23-014-014-001/393
(KHANDALA)
|
1823014000NRG24040920230084490
|
04/09/2023
|
GODAVARI KISAN WANKHADE
|
1823014WL011581
|
GODAVARI KISAN WANKHADE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023949
|
|
GODAVARI KISAN VANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
telhara
|
MH-23-014-014-001/410
(KHANDALA)
|
1823014000NRG24040920230084459
|
04/09/2023
|
RAMESH SUKHADEV PATOLE
|
1823014WL011580
|
RAMESH SUKHADEV PATOLE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024012
|
|
RAMESH SUKHADEV PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
telhara
|
MH-23-014-014-001/428
(KHANDALA)
|
1823014000NRG24040920230084493
|
04/09/2023
|
PRADIP NAMDEV WASATKAR
|
1823014WL011581
|
PRADIP NAMDEV WASATKAR
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023950
|
|
Mr. PRADEEP NAMDEO WASATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
telhara
|
MH-23-014-014-001/431
(KHANDALA)
|
1823014000NRG24040920230084495
|
04/09/2023
|
SHILA SIDHARTH TELGOTE
|
1823014WL011581
|
SHILA SIDHARTH TELGOTE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024059
|
|
TELGOTE SHILA SIDDHARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
telhara
|
MH-23-014-014-001/469
(KHANDALA)
|
1823014000NRG24040920230084460
|
04/09/2023
|
AASHISH ASHOK PANZADE
|
1823014WL011580
|
AASHISH ASHOK PANZADE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024015
|
|
Mr. AASHISH ASHOK PANZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
telhara
|
MH-23-014-014-001/473
(KHANDALA)
|
1823014000NRG24040920230084511
|
04/09/2023
|
RAJENDRA VISHWANATH SANGUNVEDHE
|
1823014WL011582
|
RAJENDRA VISHWANATH SANGUNVEDHE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023946
|
|
Mr. RAJENDRA VISHWANATH SANGUNVEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
telhara
|
MH-23-014-014-001/487
(KHANDALA)
|
1823014000NRG24040920230084515
|
04/09/2023
|
PRAKASH TUKARAM LAKHE
|
1823014WL011582
|
PRAKASH TUKARAM LAKHE
|
00089
|
CBIN0281379
|
273
|
273
|
Processed
|
20/09/2023
|
|
A263230024048
|
|
PRAKASH TUKARAM LAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
telhara
|
MH-23-014-014-001/541
(KHANDALA)
|
1823014000NRG24040920230084522
|
04/09/2023
|
PRASHANT GAJANAN SANGUNVEDHE
|
1823014WL011582
|
PRASHANT GAJANAN SANGUNVEDHE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024058
|
|
Mr. PRASHANT GAJANAN SANGUNVEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
telhara
|
MH-23-014-014-001/574
(KHANDALA)
|
1823014000NRG24040920230084466
|
04/09/2023
|
VARSHA SHYAM GAVANDE
|
1823014WL011580
|
VARSHA SHYAM GAVANDE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024062
|
|
VARSHA SHYAM GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
telhara
|
MH-23-014-014-001/590
(KHANDALA)
|
1823014000NRG24040920230084468
|
04/09/2023
|
MALHARI SAMADHAN VAITKAR
|
1823014WL011580
|
MALHARI SAMADHAN VAITKAR
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023948
|
|
Mr. MALHARI SAMADHAN VAITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
telhara
|
MH-23-014-014-001/593
(KHANDALA)
|
1823014000NRG24040920230084498
|
04/09/2023
|
PUSHPA VASUDEV BODADE
|
1823014WL011581
|
PUSHPA VASUDEV BODADE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024051
|
|
Mrs. PUSHPA VASUDEV BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
telhara
|
MH-23-014-014-001/61
(KHANDALA)
|
1823014000NRG24040920230084523
|
04/09/2023
|
DIPAK MADHUKAR SHINDE
|
1823014WL011582
|
DIPAK MADHUKAR SHINDE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024016
|
|
Mrs. SHASHIKALA MADHUKARRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
telhara
|
MH-23-014-014-001/627
(KHANDALA)
|
1823014000NRG24040920230084473
|
04/09/2023
|
Venutai Rajpal Patole
|
1823014WL011580
|
Venutai Rajpal Patole
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024071
|
|
VENU RAJPAL PATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
telhara
|
MH-23-014-014-001/81
(KHANDALA)
|
1823014000NRG24040920230084500
|
04/09/2023
|
NARESH YASHWANT PILANTRE
|
1823014WL011581
|
NARESH YASHWANT PILANTRE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024129
|
|
Mr. NARESH YASHAVANT PILANTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
telhara
|
MH-23-014-014-001/91
(KHANDALA)
|
1823014000NRG24040920230084501
|
04/09/2023
|
GANESH PRABHAKAR KHUMKAR
|
1823014WL011581
|
GANESH PRABHAKAR KHUMKAR
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024056
|
|
Mr. GANESH PRABHAKAR KHUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
24
|
telhara
|
MH-23-014-006-001/740
(PATHARDI)
|
1823014000NRG24040920230084607
|
04/09/2023
|
MADHURI SATISH HIWARE
|
1823014WL011586
|
MADHURI SATISH HIWARE
|
00089
|
CBIN0281884
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024007
|
|
Mrs. MADHURI SATISH HIVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
telhara
|
MH-23-014-006-001/740
(PATHARDI)
|
1823014000NRG24040920230084606
|
04/09/2023
|
SATISH GULABRAO HIWARE
|
1823014WL011586
|
SATISH GULABRAO HIWARE
|
00089
|
CBIN0281884
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023952
|
|
Mr. SATISH GULABRAO HIWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
telhara
|
MH-23-014-010-001/100
(SIRSOLI)
|
1823014000NRG24040920230083668
|
04/09/2023
|
ANIL SHRIKRUSHNA BHARSAKDE
|
1823014WL011472
|
ANIL SHRIKRUSHNA BHARSAKDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023951
|
|
Mr. ANIL SHRIKRUSHNA BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
telhara
|
MH-23-014-010-001/100
(SIRSOLI)
|
1823014000NRG24040920230083669
|
04/09/2023
|
MADHURI ANIL BHARSAKADE
|
1823014WL011472
|
MADHURI ANIL BHARSAKADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024066
|
|
Mrs. MADHURI ANIL BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
telhara
|
MH-23-014-010-001/232
(SIRSOLI)
|
1823014000NRG24040920230083670
|
04/09/2023
|
PRAMOD PANDURANG GAWANDE
|
1823014WL011472
|
PRAMOD PANDURANG GAWANDE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024101
|
|
Mr. PRAMOD PANDURANG GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
telhara
|
MH-23-014-010-001/325
(SIRSOLI)
|
1823014000NRG24040920230083671
|
04/09/2023
|
BABURAO VISHWANATH KHOTARE
|
1823014WL011472
|
BABURAO VISHWANATH KHOTARE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024121
|
|
Mr. BABURAO VISHWANATH KHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
telhara
|
MH-23-014-010-001/517
(SIRSOLI)
|
1823014000NRG24040920230083673
|
04/09/2023
|
DEVIDAS KISAN WANKHADE
|
1823014WL011472
|
DEVIDAS KISAN WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024100
|
|
Mr. DEVIDAS KISAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
telhara
|
MH-23-014-010-001/517
(SIRSOLI)
|
1823014000NRG24040920230083674
|
04/09/2023
|
VIKAS DEVIDAS WANKHADE
|
1823014WL011472
|
VIKAS DEVIDAS WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024068
|
|
Mr. VIKAS DEVIDAS WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
telhara
|
MH-23-014-010-001/640
(SIRSOLI)
|
1823014000NRG24040920230083675
|
04/09/2023
|
Rajeshwar Devsing Asole
|
1823014WL011472
|
Rajeshwar Devsing Asole
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024067
|
|
Mr. RAJESHWAR DEVISING ASOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
telhara
|
MH-23-014-010-001/709
(SIRSOLI)
|
1823014000NRG24040920230083677
|
04/09/2023
|
MANOJ ASHOK SARBHUKAN
|
1823014WL011472
|
MANOJ ASHOK SARBHUKAN
|
00089
|
CBIN0281903
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230024120
|
|
Mr. MANOJ ASHOK SARBHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
telhara
|
MH-23-014-010-001/709
(SIRSOLI)
|
1823014000NRG24040920230083676
|
04/09/2023
|
REKHA ASHOK SARBHUKAN
|
1823014WL011472
|
REKHA ASHOK SARBHUKAN
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230023973
|
|
Ms. REKHA ASHOK SARBHUKAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
telhara
|
MH-23-014-010-001/747
(SIRSOLI)
|
1823014000NRG24040920230083678
|
04/09/2023
|
RAMESHWAR MAHADEO PALASKAR
|
1823014WL011472
|
RAMESHWAR MAHADEO PALASKAR
|
00089
|
CBIN0281903
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230024069
|
|
Mr. RAMESHWAR MAHADEO PALASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
telhara
|
MH-23-014-010-001/99
(SIRSOLI)
|
1823014000NRG24040920230083679
|
04/09/2023
|
SHUDDHODHAN KISAN GAVHANDE
|
1823014WL011472
|
SHUDDHODHAN KISAN GAVHANDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023972
|
|
SHUDHODHAN KISAN GAVHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
37
|
telhara
|
MH-23-014-006-001/103
(PATHARDI)
|
1823014000NRG24040920230084545
|
04/09/2023
|
KAVITA PRAMOD MOHOD
|
1823014WL011584
|
KAVITA PRAMOD MOHOD
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023978
|
|
Kavita Pramod Mohod
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
telhara
|
MH-23-014-006-001/103
(PATHARDI)
|
1823014000NRG24040920230084544
|
04/09/2023
|
PRAMOD SHRIKRUSHNA MOHOD
|
1823014WL011584
|
PRAMOD SHRIKRUSHNA MOHOD
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024128
|
|
Mr. PRAMOD SHRIKRISHNA MOHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
telhara
|
MH-23-014-006-001/114
(PATHARDI)
|
1823014000NRG24040920230084546
|
04/09/2023
|
Bhimrao Khushal Mohod
|
1823014WL011584
|
Bhimrao Khushal Mohod
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023967
|
|
BHIMRAO KHUSHAL MOHOD
|
INDUSIND BANK(607189)
|
|
40
|
telhara
|
MH-23-014-006-001/114
(PATHARDI)
|
1823014000NRG24040920230084547
|
04/09/2023
|
Ranjana Bhimrao Mohod
|
1823014WL011584
|
Ranjana Bhimrao Mohod
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024008
|
|
Mrs. RANJANA BHIMRAO MOHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
telhara
|
MH-23-014-006-001/135
(PATHARDI)
|
1823014000NRG24040920230084590
|
04/09/2023
|
ANIL BABURAO TAYADE
|
1823014WL011586
|
ANIL BABURAO TAYADE
|
00089
|
CBIN0282717
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024102
|
|
ANIL BABURAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
telhara
|
MH-23-014-006-001/143
(PATHARDI)
|
1823014000NRG24040920230084526
|
04/09/2023
|
BABAN BAPURAO MOHOD
|
1823014WL011583
|
BABAN BAPURAO MOHOD
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023957
|
|
BABAN BAPURAO MOHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
telhara
|
MH-23-014-006-001/143
(PATHARDI)
|
1823014000NRG24040920230084527
|
04/09/2023
|
DIPAK BABAN MOHOD
|
1823014WL011583
|
DIPAK BABAN MOHOD
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023977
|
|
Mr. DIPAK BABANRAO MOHOD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
telhara
|
MH-23-014-006-001/145
(PATHARDI)
|
1823014000NRG24040920230084566
|
04/09/2023
|
MANGLA GANRSH BAHAKAR
|
1823014WL011585
|
MANGLA GANRSH BAHAKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024019
|
|
Mrs. MANGLA GANESH BAHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
telhara
|
MH-23-014-006-001/157
(PATHARDI)
|
1823014000NRG24040920230084529
|
04/09/2023
|
MANORAMA RAMKRISHN MOHOD
|
1823014WL011583
|
MANORAMA RAMKRISHN MOHOD
|
00089
|
CBIN0282717
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230024123
|
|
Mrs. MANORAMA RAMKRISHNA MOHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
telhara
|
MH-23-014-006-001/157
(PATHARDI)
|
1823014000NRG24040920230084528
|
04/09/2023
|
RAMKRUSHNA SHRIRAM MOHOD
|
1823014WL011583
|
RAMKRUSHNA SHRIRAM MOHOD
|
00089
|
CBIN0282717
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230023958
|
|
RAMKRUSHN SHRIRAM MOHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
telhara
|
MH-23-014-006-001/161
(PATHARDI)
|
1823014000NRG24040920230084548
|
04/09/2023
|
GANESH GOPAL TAYADE
|
1823014WL011584
|
GANESH GOPAL TAYADE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023968
|
|
Mr. Ganesh Gopal Tayade
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
telhara
|
MH-23-014-006-001/162
(PATHARDI)
|
1823014000NRG24040920230084567
|
04/09/2023
|
RAJESH RAGHUNATH DABADAGHAV
|
1823014WL011585
|
RAJESH RAGHUNATH DABADAGHAV
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023969
|
|
RAJESH RAGHUNATH DABADGHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
telhara
|
MH-23-014-006-001/165
(PATHARDI)
|
1823014000NRG24040920230084568
|
04/09/2023
|
Santosh Haribhau Navkar
|
1823014WL011585
|
Santosh Haribhau Navkar
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023954
|
|
Mr. Santosh Haribhau Navkar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
telhara
|
MH-23-014-006-001/167
(PATHARDI)
|
1823014000NRG24040920230084569
|
04/09/2023
|
WASUDEV BALIRAM RATHOD
|
1823014WL011585
|
WASUDEV BALIRAM RATHOD
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023953
|
|
Mr. WASUDEO BALIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
telhara
|
MH-23-014-006-001/168
(PATHARDI)
|
1823014000NRG24040920230084570
|
04/09/2023
|
PADURANG BABURAO TAYADE
|
1823014WL011585
|
PADURANG BABURAO TAYADE
|
00089
|
CBIN0282717
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024126
|
|
Mr. PANDURANG BABURAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
telhara
|
MH-23-014-006-001/168
(PATHARDI)
|
1823014000NRG24040920230084571
|
04/09/2023
|
USHA PANDURANG TAYDE
|
1823014WL011585
|
USHA PANDURANG TAYDE
|
00089
|
CBIN0282717
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024030
|
|
Mrs. USHA PANDURANG TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
telhara
|
MH-23-014-006-001/171
(PATHARDI)
|
1823014000NRG24040920230084530
|
04/09/2023
|
Ganesh Baburao Tayade
|
1823014WL011583
|
Ganesh Baburao Tayade
|
00089
|
CBIN0282717
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230023961
|
|
GANESH BABURAV TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
telhara
|
MH-23-014-006-001/18
(PATHARDI)
|
1823014000NRG24040920230084592
|
04/09/2023
|
MEERA RAMESH BHADKE
|
1823014WL011586
|
MEERA RAMESH BHADKE
|
00089
|
CBIN0282717
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024054
|
|
MIRABAI RAMESH BHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
telhara
|
MH-23-014-006-001/180
(PATHARDI)
|
1823014000NRG24040920230084531
|
04/09/2023
|
RATANSINGH RAMSINGH GOTHWAL
|
1823014WL011583
|
RATANSINGH RAMSINGH GOTHWAL
|
00089
|
CBIN0282717
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230023987
|
|
RATANSHING RAMSHING GOTHAWAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
telhara
|
MH-23-014-006-001/193
(PATHARDI)
|
1823014000NRG24040920230084550
|
04/09/2023
|
Rukhma Shyamrao Bavne
|
1823014WL011584
|
Rukhma Shyamrao Bavne
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024025
|
|
Mrs. RUKHMA SHAMRAV BAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
telhara
|
MH-23-014-006-001/200
(PATHARDI)
|
1823014000NRG24040920230084572
|
04/09/2023
|
RAMDAS HARIBHAU NAVKAR
|
1823014WL011585
|
RAMDAS HARIBHAU NAVKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024049
|
|
Mr. RAMDAS HARIBHAU NAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
telhara
|
MH-23-014-006-001/210
(PATHARDI)
|
1823014000NRG24040920230084552
|
04/09/2023
|
KALPANA RAJU MOHOD
|
1823014WL011584
|
KALPANA RAJU MOHOD
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024018
|
|
Mrs. KALPANA RAJU MOHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
telhara
|
MH-23-014-006-001/210
(PATHARDI)
|
1823014000NRG24040920230084551
|
04/09/2023
|
RAJU SUKHADEV MOHOD
|
1823014WL011584
|
RAJU SUKHADEV MOHOD
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023970
|
|
Mr. RAJU SUGDEV MOHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
telhara
|
MH-23-014-006-001/268
(PATHARDI)
|
1823014000NRG24040920230084593
|
04/09/2023
|
Raju Ramesh Dandge
|
1823014WL011586
|
Raju Ramesh Dandge
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024073
|
|
Mr. Raju Ramesh Dandge
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
telhara
|
MH-23-014-006-001/268
(PATHARDI)
|
1823014000NRG24040920230084594
|
04/09/2023
|
Sunita Raju Dandage
|
1823014WL011586
|
Sunita Raju Dandage
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024070
|
|
SUNITA RAJU DANDAGE
|
INDUSIND BANK(607189)
|
|
62
|
telhara
|
MH-23-014-006-001/314
(PATHARDI)
|
1823014000NRG24040920230084553
|
04/09/2023
|
RAVI UMESH SHEVANE
|
1823014WL011584
|
RAVI UMESH SHEVANE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023962
|
|
Mr. RAVI UMESH SHEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
telhara
|
MH-23-014-006-001/321
(PATHARDI)
|
1823014000NRG24040920230084596
|
04/09/2023
|
MANGALA VISHNU BHATKAR
|
1823014WL011586
|
MANGALA VISHNU BHATKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024057
|
|
Mr. VISHNU CHIRAKH BHATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
telhara
|
MH-23-014-006-001/325
(PATHARDI)
|
1823014000NRG24040920230084533
|
04/09/2023
|
SANJAY KESHAV MODOKAR
|
1823014WL011583
|
SANJAY KESHAV MODOKAR
|
00089
|
CBIN0282717
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230024013
|
|
Mr. SANJAY KESHAV MODOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
telhara
|
MH-23-014-006-001/367
(PATHARDI)
|
1823014000NRG24040920230084575
|
04/09/2023
|
PRASHANT SURESH ZAPARDE
|
1823014WL011585
|
PRASHANT SURESH ZAPARDE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023964
|
|
Mr. PRASHANT SURESH ZAPARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
telhara
|
MH-23-014-006-001/379
(PATHARDI)
|
1823014000NRG24040920230084597
|
04/09/2023
|
SUBHASH MAHADEV INGALE
|
1823014WL011586
|
SUBHASH MAHADEV INGALE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023999
|
|
SUBHASH MAHADEO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
telhara
|
MH-23-014-006-001/398
(PATHARDI)
|
1823014000NRG24040920230084554
|
04/09/2023
|
Charansing Harsing Gothval
|
1823014WL011584
|
Charansing Harsing Gothval
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023990
|
|
CHARANSINGH HARSINGH GOTHWAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
telhara
|
MH-23-014-006-001/437
(PATHARDI)
|
1823014000NRG24040920230084534
|
04/09/2023
|
Arun Gunvant Wayle
|
1823014WL011583
|
Arun Gunvant Wayle
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024053
|
|
Mr. ARUN GUNWANT WAYLE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
telhara
|
MH-23-014-006-001/470
(PATHARDI)
|
1823014000NRG24040920230084598
|
04/09/2023
|
CHAMPABAI DEVIDAS NAGE
|
1823014WL011586
|
CHAMPABAI DEVIDAS NAGE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023960
|
|
Mrs. CHAMPABAI DEVIDAS NAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
telhara
|
MH-23-014-006-001/470
(PATHARDI)
|
1823014000NRG24040920230084599
|
04/09/2023
|
PRASHANT DEVIDAS NAGE
|
1823014WL011586
|
PRASHANT DEVIDAS NAGE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023998
|
|
PRASHANT DEVIDAS NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
telhara
|
MH-23-014-006-001/52
(PATHARDI)
|
1823014000NRG24040920230084555
|
04/09/2023
|
DIPAK BHAURAO TAYDE
|
1823014WL011584
|
DIPAK BHAURAO TAYDE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023971
|
|
DIPAK BHAURAO TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
telhara
|
MH-23-014-006-001/552
(PATHARDI)
|
1823014000NRG24040920230084576
|
04/09/2023
|
RAMRAO KISAN MAMANKAR
|
1823014WL011585
|
RAMRAO KISAN MAMANKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023988
|
|
Mr. RAMRAO KISAN MAMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
telhara
|
MH-23-014-006-001/552
(PATHARDI)
|
1823014000NRG24040920230084577
|
04/09/2023
|
SHUSHILA RAMRAO MAMANKAR
|
1823014WL011585
|
SHUSHILA RAMRAO MAMANKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023965
|
|
Mrs. SHUSHILA RAMRAO MAMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
telhara
|
MH-23-014-006-001/613
(PATHARDI)
|
1823014000NRG24040920230084600
|
04/09/2023
|
Madhukar Pundlik Khirodkar
|
1823014WL011586
|
Madhukar Pundlik Khirodkar
|
00089
|
CBIN0282717
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230023989
|
|
Mr. MADHUKAR PUNDLIK KHIRODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
telhara
|
MH-23-014-006-001/616
(PATHARDI)
|
1823014000NRG24040920230084535
|
04/09/2023
|
ANITA DNYANESHVAR NERKAR
|
1823014WL011583
|
ANITA DNYANESHVAR NERKAR
|
00089
|
CBIN0282717
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230024046
|
|
Mrs. ANITA DYANESHVAR NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
telhara
|
MH-23-014-006-001/624
(PATHARDI)
|
1823014000NRG24040920230084536
|
04/09/2023
|
ANANTRAV MAHADEVRAV KUKADE
|
1823014WL011583
|
ANANTRAV MAHADEVRAV KUKADE
|
00089
|
CBIN0282717
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230024052
|
|
ANANTRAV MAHADEVRAV KUKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
telhara
|
MH-23-014-006-001/624
(PATHARDI)
|
1823014000NRG24040920230084537
|
04/09/2023
|
SARALA ANANTRAO KUKADE
|
1823014WL011583
|
SARALA ANANTRAO KUKADE
|
00089
|
CBIN0282717
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230023963
|
|
SARALA ANANTRAV KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
telhara
|
MH-23-014-006-001/629
(PATHARDI)
|
1823014000NRG24040920230084602
|
04/09/2023
|
PRAMOD OMKAR NEMADE
|
1823014WL011586
|
PRAMOD OMKAR NEMADE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023992
|
|
PRAMOD ONKAR NEMADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
telhara
|
MH-23-014-006-001/648
(PATHARDI)
|
1823014000NRG24040920230084556
|
04/09/2023
|
SANTOSH SARNGDHAR MOHOD
|
1823014WL011584
|
SANTOSH SARNGDHAR MOHOD
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024042
|
|
SANTOSH SARNGDHAR MOHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
telhara
|
MH-23-014-006-001/664
(PATHARDI)
|
1823014000NRG24040920230084604
|
04/09/2023
|
PRAKASH SHAMRAO BHADKE
|
1823014WL011586
|
PRAKASH SHAMRAO BHADKE
|
00089
|
CBIN0282717
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230024055
|
|
PRAKASH SHAMRAO BHADKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
telhara
|
MH-23-014-006-001/675
(PATHARDI)
|
1823014000NRG24040920230084605
|
04/09/2023
|
ONKAR JANRAO NERKAR
|
1823014WL011586
|
ONKAR JANRAO NERKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023956
|
|
ONKAR JANRAO NERKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
telhara
|
MH-23-014-006-001/70
(PATHARDI)
|
1823014000NRG24040920230084560
|
04/09/2023
|
SANDIP PRALHAD SARDAR
|
1823014WL011584
|
SANDIP PRALHAD SARDAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023984
|
|
SANDIP PRALHAD SARDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
telhara
|
MH-23-014-006-001/71
(PATHARDI)
|
1823014000NRG24040920230084541
|
04/09/2023
|
SANGITA SUMEDH SARDAR
|
1823014WL011583
|
SANGITA SUMEDH SARDAR
|
00089
|
CBIN0282717
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024040
|
|
Mr. SANGITA SUMEDH SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
telhara
|
MH-23-014-006-001/71
(PATHARDI)
|
1823014000NRG24040920230084540
|
04/09/2023
|
SUMEDH PRALHAD SARDAR
|
1823014WL011583
|
SUMEDH PRALHAD SARDAR
|
00089
|
CBIN0282717
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230023985
|
|
Mr. SUMEDH PRALHAD SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
telhara
|
MH-23-014-006-001/711
(PATHARDI)
|
1823014000NRG24040920230084581
|
04/09/2023
|
Vinod Shahadeo Borkar
|
1823014WL011585
|
Vinod Shahadeo Borkar
|
00089
|
CBIN0282717
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024043
|
|
Mr. VINOD SHAHADEO BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
telhara
|
MH-23-014-006-001/729
(PATHARDI)
|
1823014000NRG24040920230084583
|
04/09/2023
|
PRAMOD GANESHRAO TAYADE
|
1823014WL011585
|
PRAMOD GANESHRAO TAYADE
|
00089
|
CBIN0282717
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230024017
|
|
Mr. PRAMOD GANESHRAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
telhara
|
MH-23-014-006-001/731
(PATHARDI)
|
1823014000NRG24040920230084584
|
04/09/2023
|
DIPAK BALABHAU AKHARE
|
1823014WL011585
|
DIPAK BALABHAU AKHARE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023993
|
|
Mr. DIPAK BALABHAU AKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
telhara
|
MH-23-014-006-001/731
(PATHARDI)
|
1823014000NRG24040920230084585
|
04/09/2023
|
SIMA DIPAK AKHARE
|
1823014WL011585
|
SIMA DIPAK AKHARE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024011
|
|
Mrs. SIMA DIPAK AKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
telhara
|
MH-23-014-006-001/738
(PATHARDI)
|
1823014000NRG24040920230084561
|
04/09/2023
|
MANBHAVATI SHARAD NAGAPURE
|
1823014WL011584
|
MANBHAVATI SHARAD NAGAPURE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023959
|
|
Mrs. MANBHAVATI SHARAD NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
telhara
|
MH-23-014-006-001/744
(PATHARDI)
|
1823014000NRG24040920230084586
|
04/09/2023
|
DINESH MAHADEVRAO BORKAR
|
1823014WL011585
|
DINESH MAHADEVRAO BORKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023955
|
|
Mr. DINESH MAHADEVRAO BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
telhara
|
MH-23-014-006-001/754
(PATHARDI)
|
1823014000NRG24040920230084542
|
04/09/2023
|
VARSHA SACHIN SARDAR
|
1823014WL011583
|
VARSHA SACHIN SARDAR
|
00089
|
CBIN0282717
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024041
|
|
Mr. VARSHA SACHIN SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
telhara
|
MH-23-014-006-001/785
(PATHARDI)
|
1823014000NRG24040920230084543
|
04/09/2023
|
SUDHIR MITHARAM KUKADE
|
1823014WL011583
|
SUDHIR MITHARAM KUKADE
|
00089
|
CBIN0282717
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230024124
|
|
SUDHIR MITHARAM KUKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
telhara
|
MH-23-014-006-001/80
(PATHARDI)
|
1823014000NRG24040920230084587
|
04/09/2023
|
KAILASH HARIRAM WANKHADE
|
1823014WL011585
|
KAILASH HARIRAM WANKHADE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023991
|
|
KAILAS HARIRAM WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
telhara
|
MH-23-014-006-001/80
(PATHARDI)
|
1823014000NRG24040920230084588
|
04/09/2023
|
SHOBHA KAILASH WANKHADE
|
1823014WL011585
|
SHOBHA KAILASH WANKHADE
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023980
|
|
SHOBHA KAILAS WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
telhara
|
MH-23-014-006-001/96
(PATHARDI)
|
1823014000NRG24040920230084589
|
04/09/2023
|
GANESH MAHADEV TALOKAR
|
1823014WL011585
|
GANESH MAHADEV TALOKAR
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023983
|
|
Mr. GANESH MAHADEO TALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
96
|
telhara
|
MH-23-014-042-001/145
(UKALI BZ)
|
1823014000NRG24040920230084150
|
04/09/2023
|
GOPAL JAYDEO SOLANKE
|
1823014WL011532
|
GOPAL JAYDEO SOLANKE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023966
|
|
GOPAL JAIDEV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
telhara
|
MH-23-014-042-001/165
(UKALI BZ)
|
1823014000NRG24040920230084152
|
04/09/2023
|
Archana Amol Wankhade
|
1823014WL011532
|
Archana Amol Wankhade
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024024
|
|
Mrs. ARCHANA AMOL WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
telhara
|
MH-23-014-042-001/168
(UKALI BZ)
|
1823014000NRG24040920230084137
|
04/09/2023
|
PRAKASH BABURAO WANKHADE
|
1823014WL011530
|
PRAKASH BABURAO WANKHADE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024004
|
|
Mr. PRAKASH BABURAO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
telhara
|
MH-23-014-042-001/32
(UKALI BZ)
|
1823014000NRG24040920230084127
|
04/09/2023
|
Shantaram Parsharam tayade
|
1823014WL011528
|
Shantaram Parsharam tayade
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024127
|
|
SHANTARAM PARASHRAM TAYDE
|
UNION BANK OF INDIA(508500)
|
|
100
|
telhara
|
MH-23-014-042-001/528-A
(UKALI BZ)
|
1823014000NRG24040920230084139
|
04/09/2023
|
Anita Rahul Bhojane
|
1823014WL011530
|
Anita Rahul Bhojane
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024064
|
|
Mr. RAUL SHALIKGRAM BHOJNE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
telhara
|
MH-23-014-042-001/528-A
(UKALI BZ)
|
1823014000NRG24040920230084138
|
04/09/2023
|
Rahul Shaligram Bhojane
|
1823014WL011530
|
Rahul Shaligram Bhojane
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230023994
|
|
Mr. RAUL SHALIKGRAM BHOJNE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
telhara
|
MH-23-014-042-001/535-A
(UKALI BZ)
|
1823014000NRG24040920230084140
|
04/09/2023
|
Rekha Prabhakar Savale
|
1823014WL011530
|
Rekha Prabhakar Savale
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024065
|
|
REKHA PRABHAKAR SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
telhara
|
MH-23-014-043-001/1
(WARUD WADNER)
|
1823014000NRG24040920230084090
|
04/09/2023
|
JANARDHAN GONDUJI DAMODAR
|
1823014WL011521
|
JANARDHAN GONDUJI DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024104
|
|
Mr. JANARDHAN GONDUJI DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
telhara
|
MH-23-014-043-001/134
(WARUD WADNER)
|
1823014000NRG24040920230084092
|
04/09/2023
|
RAJENDRA SHAMRAO HIROLE
|
1823014WL011521
|
RAJENDRA SHAMRAO HIROLE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024103
|
|
Mr. RAJENDRA SHYAMRAO HIWARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
telhara
|
MH-23-014-043-001/163
(WARUD WADNER)
|
1823014000NRG24040920230084095
|
04/09/2023
|
RAJU BALUCHAND DAMODAR
|
1823014WL011522
|
RAJU BALUCHAND DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024112
|
|
Mr. RAJU BALCHAND DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
telhara
|
MH-23-014-043-001/19
(WARUD WADNER)
|
1823014000NRG24040920230084093
|
04/09/2023
|
GANESH VITTHAL DAMODAR
|
1823014WL011521
|
GANESH VITTHAL DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024021
|
|
Mr. GANESH VITHTHAL DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
telhara
|
MH-23-014-043-001/31
(WARUD WADNER)
|
1823014000NRG24040920230084098
|
04/09/2023
|
MOHAN MANIK DAMODAR
|
1823014WL011522
|
MOHAN MANIK DAMODAR
|
00089
|
CBIN0282873
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230024020
|
|
Mr. MOHAN MANIK DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
108
|
telhara
|
MH-23-014-008-001/873
(BHAMBERI)
|
1823014000NRG24040920230084406
|
04/09/2023
|
SHRIKRUSHNA NARAYAN BODADE
|
1823014WL011573
|
SHRIKRUSHNA NARAYAN BODADE
|
00089
|
CBIN0284234
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024047
|
|
SHRIKRUSHNA NARAYAN BODADE
|
UNION BANK OF INDIA(508500)
|
|
109
|
telhara
|
MH-23-014-033-001/75
(NARSIPUR)
|
1823014000NRG24040920230084439
|
04/09/2023
|
SHESHRAO KISAN NIWANE
|
1823014WL011578
|
SHESHRAO KISAN NIWANE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024072
|
|
SHESHRAO KISAN NIVANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
telhara
|
MH-23-014-052-002/154
(UMARI)
|
1823014000NRG24040920230084442
|
04/09/2023
|
YUNIS SANDUMIYA DESHMUKH
|
1823014WL011579
|
YUNIS SANDUMIYA DESHMUKH
|
00089
|
CBIN0284234
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024106
|
|
YUNNUS SANDUMIYA DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
111
|
telhara
|
MH-23-014-014-001/573
(KHANDALA)
|
1823014000NRG24040920230084463
|
04/09/2023
|
RAVINDRA BALIRAM PILANTRE
|
1823014WL011580
|
RAVINDRA BALIRAM PILANTRE
|
00114
|
ADCC0000045
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023942
|
|
RAVINDRA BALIRAM PILANTRE
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
112
|
telhara
|
MH-23-014-014-001/194
(KHANDALA)
|
1823014000NRG24040920230084478
|
04/09/2023
|
Vandana Anil Telgote
|
1823014WL011581
|
Vandana Anil Telgote
|
00114
|
ADCC0000050
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023943
|
|
VANDANA ANIL TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
113
|
telhara
|
MH-23-014-006-001/756
(PATHARDI)
|
1823014000NRG24040920230084609
|
04/09/2023
|
GULABRAO HARIBHAU HIWARE
|
1823014WL011586
|
GULABRAO HARIBHAU HIWARE
|
00415
|
SBIN0000306
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023982
|
|
MR GULABRAO HARIBHAU HIWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
114
|
telhara
|
MH-23-014-008-001/118
(BHAMBERI)
|
1823014000NRG24040920230084402
|
04/09/2023
|
Vinod Devidas Datkar
|
1823014WL011573
|
Vinod Devidas Datkar
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024002
|
|
MR VINOD DEVIDAS DATKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
telhara
|
MH-23-014-008-001/873
(BHAMBERI)
|
1823014000NRG24040920230084407
|
04/09/2023
|
SANGITA SHRIKRUSHNA BODADE
|
1823014WL011573
|
SANGITA SHRIKRUSHNA BODADE
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024108
|
|
MRS SANGITA SHRIKRUSHNA BODADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
telhara
|
MH-23-014-018-001/349
(AKOLI RUP)
|
1823014000NRG24040920230084410
|
04/09/2023
|
KAILAS JAYSHRIRAM TAYADE
|
1823014WL011574
|
KAILAS JAYSHRIRAM TAYADE
|
00415
|
SBIN0004818
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230024039
|
|
MR KAILAS JAYSHRIRAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
telhara
|
MH-23-014-018-001/351
(AKOLI RUP)
|
1823014000NRG24040920230084411
|
04/09/2023
|
UMESH DADARAO TAYADE
|
1823014WL011574
|
UMESH DADARAO TAYADE
|
00415
|
SBIN0004818
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230024036
|
|
MR UMESH DADARAV TAYDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
telhara
|
MH-23-014-033-001/142
(NARSIPUR)
|
1823014000NRG24040920230084429
|
04/09/2023
|
YOGESH GAJANAN MAHORE
|
1823014WL011578
|
YOGESH GAJANAN MAHORE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024107
|
|
MR YOGESH GAJANAN MAHORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
telhara
|
MH-23-014-033-001/18
(NARSIPUR)
|
1823014000NRG24040920230084431
|
04/09/2023
|
Rohan Santosh Anjankar
|
1823014WL011578
|
Rohan Santosh Anjankar
|
00415
|
SBIN0004818
|
1911
|
1911
|
Rejected
|
20/09/2023
|
|
A263230024026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
telhara
|
MH-23-014-033-001/18
(NARSIPUR)
|
1823014000NRG24040920230084430
|
04/09/2023
|
Santosh sukhdeo Anjankar
|
1823014WL011578
|
Santosh sukhdeo Anjankar
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024014
|
|
MR SANTOSH SUKHDEV ANJANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
telhara
|
MH-23-014-033-001/228
(NARSIPUR)
|
1823014000NRG24040920230084433
|
04/09/2023
|
RUPALI SHIVA UPADHYE
|
1823014WL011578
|
RUPALI SHIVA UPADHYE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024061
|
|
MRS RUPALI SHIVA UPADHYE
|
STATE BANK OF INDIA(508548)
|
|
122
|
telhara
|
MH-23-014-033-001/268
(NARSIPUR)
|
1823014000NRG24040920230084434
|
04/09/2023
|
Kausalyabai Rameshwar Belurkar
|
1823014WL011578
|
Kausalyabai Rameshwar Belurkar
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024000
|
|
MR NITIN R BELURAKAR MRS KAUSALYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
telhara
|
MH-23-014-033-001/298
(NARSIPUR)
|
1823014000NRG24040920230084436
|
04/09/2023
|
AKSHAY DEVIDAS ROTHE
|
1823014WL011578
|
AKSHAY DEVIDAS ROTHE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024037
|
|
MR AKSHAY DEVIDAS ROTHE
|
STATE BANK OF INDIA(508548)
|
|
124
|
telhara
|
MH-23-014-052-002/152
(UMARI)
|
1823014000NRG24040920230084441
|
04/09/2023
|
MUJEEEBUDDIN IKRAMUDDIN
|
1823014WL011579
|
MUJEEEBUDDIN IKRAMUDDIN
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024111
|
|
MUJEEBUDDIN IKARMUDDIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
telhara
|
MH-23-014-052-002/156
(UMARI)
|
1823014000NRG24040920230084443
|
04/09/2023
|
ZAKIR PATEL ABDUL PATEL
|
1823014WL011579
|
ZAKIR PATEL ABDUL PATEL
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024031
|
|
MOHAMMED ZAKIR ABDUL PATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
126
|
telhara
|
MH-23-014-014-001/188
(KHANDALA)
|
1823014000NRG24040920230084502
|
04/09/2023
|
GAJANAN RAMESH NAWAKAR
|
1823014WL011582
|
GAJANAN RAMESH NAWAKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024027
|
|
Mr. RAMESH ONKAR NAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
telhara
|
MH-23-014-014-001/188
(KHANDALA)
|
1823014000NRG24040920230084503
|
04/09/2023
|
GAJANAN RAMESH NAWAKAR
|
1823014WL011582
|
GAJANAN RAMESH NAWAKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024028
|
|
MR GAJANAN RAMESH NAWAKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
telhara
|
MH-23-014-014-001/190
(KHANDALA)
|
1823014000NRG24040920230084445
|
04/09/2023
|
ASHOK NARAYAN TAYDE
|
1823014WL011580
|
ASHOK NARAYAN TAYDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023976
|
|
ASHOK NARAYAN TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
telhara
|
MH-23-014-014-001/190
(KHANDALA)
|
1823014000NRG24040920230084446
|
04/09/2023
|
RAJENDRA ASHOK TAYADE
|
1823014WL011580
|
RAJENDRA ASHOK TAYADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023979
|
|
MR RAJENDRA ASHOK TAYADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
telhara
|
MH-23-014-014-001/195
(KHANDALA)
|
1823014000NRG24040920230084479
|
04/09/2023
|
Rameshvar Mahadev Panzade
|
1823014WL011581
|
Rameshvar Mahadev Panzade
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023944
|
|
MR RAMESHWAR MAHADEV PANZADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
telhara
|
MH-23-014-014-001/200
(KHANDALA)
|
1823014000NRG24040920230084481
|
04/09/2023
|
DINESH MAHADEV KHANDERAO
|
1823014WL011581
|
DINESH MAHADEV KHANDERAO
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024022
|
|
DINESH MAHADEV KHANDERAO
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
132
|
telhara
|
MH-23-014-014-001/202
(KHANDALA)
|
1823014000NRG24040920230084505
|
04/09/2023
|
SHIVA SHALIKRAM GAVHALE
|
1823014WL011582
|
SHIVA SHALIKRAM GAVHALE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024029
|
|
GAWHALE SHIVA SHALIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
telhara
|
MH-23-014-014-001/237
(KHANDALA)
|
1823014000NRG24040920230084448
|
04/09/2023
|
JIVAN DAULAT PATOLE
|
1823014WL011580
|
JIVAN DAULAT PATOLE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024035
|
|
MR JIVAN DAULAT PATOLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
telhara
|
MH-23-014-014-001/253
(KHANDALA)
|
1823014000NRG24040920230084506
|
04/09/2023
|
RAMCHANDRA MOTIRAM DIGE
|
1823014WL011582
|
RAMCHANDRA MOTIRAM DIGE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024001
|
|
Mr. RAMCHANDRA MOTIRAM DIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
telhara
|
MH-23-014-014-001/276
(KHANDALA)
|
1823014000NRG24040920230084449
|
04/09/2023
|
RABIYABI SHEKH VAZIR
|
1823014WL011580
|
RABIYABI SHEKH VAZIR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024045
|
|
MRS RABIYABI SHEKH VAZIR
|
STATE BANK OF INDIA(508548)
|
|
136
|
telhara
|
MH-23-014-014-001/30
(KHANDALA)
|
1823014000NRG24040920230084450
|
04/09/2023
|
LAXMAN GOVINDA MORE
|
1823014WL011580
|
LAXMAN GOVINDA MORE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024105
|
|
MR LAXMAN GOVINDA MORE
|
STATE BANK OF INDIA(508548)
|
|
137
|
telhara
|
MH-23-014-014-001/30
(KHANDALA)
|
1823014000NRG24040920230084451
|
04/09/2023
|
SANTOSH LAXMAN MORE
|
1823014WL011580
|
SANTOSH LAXMAN MORE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024032
|
|
MR SANTOSH LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
telhara
|
MH-23-014-014-001/307
(KHANDALA)
|
1823014000NRG24040920230084453
|
04/09/2023
|
NALINI GAJANAN GAYAKWAD
|
1823014WL011580
|
NALINI GAJANAN GAYAKWAD
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024110
|
|
MRS NALINI GAJANAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
telhara
|
MH-23-014-014-001/337
(KHANDALA)
|
1823014000NRG24040920230084508
|
04/09/2023
|
RATNA ASHOK KHANDARE
|
1823014WL011582
|
RATNA ASHOK KHANDARE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024044
|
|
MS RATNA ASHOK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
telhara
|
MH-23-014-014-001/35
(KHANDALA)
|
1823014000NRG24040920230084485
|
04/09/2023
|
PURUSHOTTAM JAGATRAM GOLAYET
|
1823014WL011581
|
PURUSHOTTAM JAGATRAM GOLAYET
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024010
|
|
PURUSHOTTAM JAGATRAM GOLAIT
|
INDUSIND BANK(607189)
|
|
141
|
telhara
|
MH-23-014-014-001/393
(KHANDALA)
|
1823014000NRG24040920230084491
|
04/09/2023
|
GAJANAN KISANRAO WANKHADE
|
1823014WL011581
|
GAJANAN KISANRAO WANKHADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024125
|
|
GAJANAN KISANRAO WANKHADE
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
142
|
telhara
|
MH-23-014-014-001/411
(KHANDALA)
|
1823014000NRG24040920230084492
|
04/09/2023
|
BALKRUSHNA GAJANAN GAWANDE
|
1823014WL011581
|
BALKRUSHNA GAJANAN GAWANDE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230023975
|
|
BALKRUSHNA GAJANAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
telhara
|
MH-23-014-014-001/428
(KHANDALA)
|
1823014000NRG24040920230084494
|
04/09/2023
|
SATYABHAMA PRADIP WASATKAR
|
1823014WL011581
|
SATYABHAMA PRADIP WASATKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024005
|
|
SATYABHAMA PRADIP VASATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
telhara
|
MH-23-014-014-001/433
(KHANDALA)
|
1823014000NRG24040920230084496
|
04/09/2023
|
SHILA SUDHAKAR KAKAD
|
1823014WL011581
|
SHILA SUDHAKAR KAKAD
|
00415
|
SBIN0012314
|
546
|
546
|
Processed
|
20/09/2023
|
|
A263230024060
|
|
MRS SHILA SUDHKAR KAKAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
telhara
|
MH-23-014-014-001/44
(KHANDALA)
|
1823014000NRG24040920230084510
|
04/09/2023
|
MAHADEV TRYAMBAK KATAV
|
1823014WL011582
|
MAHADEV TRYAMBAK KATAV
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024038
|
|
MR MAHADEV TRYAMBAK KATAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
telhara
|
MH-23-014-014-001/473
(KHANDALA)
|
1823014000NRG24040920230084512
|
04/09/2023
|
NANDA RAJENDRA SANGUNVEDHE
|
1823014WL011582
|
NANDA RAJENDRA SANGUNVEDHE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023995
|
|
MRS NANDA RAJENDRA SANGUNVEDHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
telhara
|
MH-23-014-014-001/481
(KHANDALA)
|
1823014000NRG24040920230084513
|
04/09/2023
|
NARESH DNYANDEV LAKHE
|
1823014WL011582
|
NARESH DNYANDEV LAKHE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023945
|
|
MR NARESH DNYANDEVRAO LAKHE
|
STATE BANK OF INDIA(508548)
|
|
148
|
telhara
|
MH-23-014-014-001/49
(KHANDALA)
|
1823014000NRG24040920230084516
|
04/09/2023
|
RAVINDRA GAJANAN GAVANDE
|
1823014WL011582
|
RAVINDRA GAJANAN GAVANDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023981
|
|
MR RAVINDRA GAJANAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
telhara
|
MH-23-014-014-001/541
(KHANDALA)
|
1823014000NRG24040920230084520
|
04/09/2023
|
GAJANAN VISHWANATH SANGUNVEDHE
|
1823014WL011582
|
GAJANAN VISHWANATH SANGUNVEDHE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023974
|
|
MR GAJANAN VISHWANATH SANGUNVEDHE
|
STATE BANK OF INDIA(508548)
|
|
150
|
telhara
|
MH-23-014-014-001/541
(KHANDALA)
|
1823014000NRG24040920230084521
|
04/09/2023
|
SAGAR GAJANAN SANGUNVEDHE
|
1823014WL011582
|
SAGAR GAJANAN SANGUNVEDHE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024050
|
|
MR SAGAR SANGUNVEDHE
|
STATE BANK OF INDIA(508548)
|
|
151
|
telhara
|
MH-23-014-014-001/556
(KHANDALA)
|
1823014000NRG24040920230084462
|
04/09/2023
|
VINOD PANJABRAO SANGUNWEDHE
|
1823014WL011580
|
VINOD PANJABRAO SANGUNWEDHE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024063
|
|
MR VINOD PANJABRAO SANGUNWEDHE
|
STATE BANK OF INDIA(508548)
|
|
152
|
telhara
|
MH-23-014-014-001/60
(KHANDALA)
|
1823014000NRG24040920230084470
|
04/09/2023
|
PRAMOD SHANKAR DHUL
|
1823014WL011580
|
PRAMOD SHANKAR DHUL
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023986
|
|
Mr. PRAMOD SHANKAR DHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
telhara
|
MH-23-014-021-001/76
(KARLA BK)
|
1823014000NRG24040920230084276
|
04/09/2023
|
BHASKAR VITTHAL MATOLE
|
1823014WL011547
|
BHASKAR VITTHAL MATOLE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024109
|
|
MR BHASKAR VITTHAL MATOLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
telhara
|
MH-23-014-022-001/334
(PIMPARKHED)
|
1823014000NRG24040920230084413
|
04/09/2023
|
SANJAY BUDHA GAVATE
|
1823014WL011576
|
SANJAY BUDHA GAVATE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024003
|
|
MR SANJAY BUDHA GAWTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
telhara
|
MH-23-014-022-001/81
(PIMPARKHED)
|
1823014000NRG24040920230084416
|
04/09/2023
|
KALAVATI RAMESH JAMBLE
|
1823014WL011576
|
KALAVATI RAMESH JAMBLE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
A263230024033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
telhara
|
MH-23-014-022-002/27
(PIMPARKHED)
|
1823014000NRG24040920230084418
|
04/09/2023
|
JABAYBAI BALIRAM JAMUNAKAR
|
1823014WL011576
|
JABAYBAI BALIRAM JAMUNAKAR
|
00415
|
SBIN0012314
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230024122
|
|
MRS JUBAYBAI BALIRAM JAMUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
157
|
telhara
|
MH-23-014-027-001/175
(MANABDA)
|
1823014000NRG24040920230084423
|
04/09/2023
|
SAVITA MANOHAR PATHRIKAR
|
1823014WL011577
|
SAVITA MANOHAR PATHRIKAR
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024113
|
|
SAVITA PATHRIKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
telhara
|
MH-23-014-027-001/181
(MANABDA)
|
1823014000NRG24040920230084424
|
04/09/2023
|
SANTOSH NARAYAN kHETTE
|
1823014WL011577
|
SANTOSH NARAYAN kHETTE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024117
|
|
SANTOSH NARAYAN KHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
telhara
|
MH-23-014-033-001/104
(NARSIPUR)
|
1823014000NRG24040920230084427
|
04/09/2023
|
MANGESH RAMDAS ROTHE
|
1823014WL011578
|
MANGESH RAMDAS ROTHE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024115
|
|
MANGESH RAMDAS ROTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
telhara
|
MH-23-014-033-001/14
(NARSIPUR)
|
1823014000NRG24040920230084428
|
04/09/2023
|
SITARAM HARICHANDRA DABERAO
|
1823014WL011578
|
SITARAM HARICHANDRA DABERAO
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024116
|
|
SITARAM HARICHANDRA DABERAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
telhara
|
MH-23-014-033-001/213
(NARSIPUR)
|
1823014000NRG24040920230084432
|
04/09/2023
|
NITIN RAMESHWAR BELURKAR
|
1823014WL011578
|
NITIN RAMESHWAR BELURKAR
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023996
|
|
NITIN RAMESHWAR BELURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
telhara
|
MH-23-014-033-001/268
(NARSIPUR)
|
1823014000NRG24040920230084435
|
04/09/2023
|
DHANRAJ RAMESHWAR BELURKAR
|
1823014WL011578
|
DHANRAJ RAMESHWAR BELURKAR
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023997
|
|
DHANRAJ RAMESHWAR BELURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
telhara
|
MH-23-014-035-001/138
(TUDGAON)
|
1823014000NRG24040920230084099
|
04/09/2023
|
SHRIKRUSHAN SAMADHAN TAYADE
|
1823014WL011523
|
SHRIKRUSHAN SAMADHAN TAYADE
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024114
|
|
SHRIKRISHNA SAMADHAN TAYADE
|
UNION BANK OF INDIA(508500)
|
|
164
|
telhara
|
MH-23-014-035-001/27
(TUDGAON)
|
1823014000NRG24040920230084101
|
04/09/2023
|
VITTHAL SHALIGRAM JALAMKAR
|
1823014WL011523
|
VITTHAL SHALIGRAM JALAMKAR
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024118
|
|
Mr. VITTHAL SHALIKRAM JALAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
telhara
|
MH-23-014-035-001/73
(TUDGAON)
|
1823014000NRG24040920230084102
|
04/09/2023
|
JANRAO UTTAMRAO TAYDE
|
1823014WL011523
|
JANRAO UTTAMRAO TAYDE
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024119
|
|
JANRAO UTTAM TAYDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
166
|
telhara
|
MH-23-014-014-001/194
(KHANDALA)
|
1823014000NRG24040920230084477
|
04/09/2023
|
TELGOTE ANIL NAMDEO
|
1823014WL011581
|
TELGOTE ANIL NAMDEO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024077
|
|
TELGOTE ANIL NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
telhara
|
MH-23-014-014-001/200
(KHANDALA)
|
1823014000NRG24040920230084482
|
04/09/2023
|
BABITA DINESH KHANDERAO
|
1823014WL011581
|
BABITA DINESH KHANDERAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024098
|
|
KHANDERAO BABITA DINESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
telhara
|
MH-23-014-014-001/307
(KHANDALA)
|
1823014000NRG24040920230084452
|
04/09/2023
|
GAJANAN MANOHAR GAIKWAD
|
1823014WL011580
|
GAJANAN MANOHAR GAIKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024075
|
|
GAJANAN MANOHAR GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
telhara
|
MH-23-014-014-001/315
(KHANDALA)
|
1823014000NRG24040920230084455
|
04/09/2023
|
SUMAN GAJANAN GAWANDE
|
1823014WL011580
|
SUMAN GAJANAN GAWANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024086
|
|
SUMAN GAJANAN GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
telhara
|
MH-23-014-014-001/328
(KHANDALA)
|
1823014000NRG24040920230084456
|
04/09/2023
|
RUKHMA RAVISHANKAR CHOPADE
|
1823014WL011580
|
RUKHMA RAVISHANKAR CHOPADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024082
|
|
RUKHMA RAVISHANKAR CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
telhara
|
MH-23-014-014-001/36
(KHANDALA)
|
1823014000NRG24040920230084458
|
04/09/2023
|
REKHA PURUSHOTTAM KUTE
|
1823014WL011580
|
REKHA PURUSHOTTAM KUTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024088
|
|
REKHA PURUSHOTTAM KUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
telhara
|
MH-23-014-014-001/481
(KHANDALA)
|
1823014000NRG24040920230084514
|
04/09/2023
|
CHHAYA NARESH LAKHE
|
1823014WL011582
|
CHHAYA NARESH LAKHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024085
|
|
CHHAYA NARESH LAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
telhara
|
MH-23-014-014-001/573
(KHANDALA)
|
1823014000NRG24040920230084464
|
04/09/2023
|
VIMAL RAVINDRA PILANTRE
|
1823014WL011580
|
VIMAL RAVINDRA PILANTRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024087
|
|
VIMAL RAVINDRA PILANTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
telhara
|
MH-23-014-014-001/574
(KHANDALA)
|
1823014000NRG24040920230084465
|
04/09/2023
|
SHYAM SITARAM GAWANDE
|
1823014WL011580
|
SHYAM SITARAM GAWANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024078
|
|
GAVANDE SHYAM SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
telhara
|
MH-23-014-014-001/575
(KHANDALA)
|
1823014000NRG24040920230084467
|
04/09/2023
|
DNYANESHWAR SITARAM GAWANDE
|
1823014WL011580
|
DNYANESHWAR SITARAM GAWANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024079
|
|
Mr. DNYANESHWAR SITARAM GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
telhara
|
MH-23-014-014-001/60
(KHANDALA)
|
1823014000NRG24040920230084471
|
04/09/2023
|
SHILA PRAMOD DHUL
|
1823014WL011580
|
SHILA PRAMOD DHUL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024076
|
|
DHUL SHILA PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
telhara
|
MH-23-014-014-001/8
(KHANDALA)
|
1823014000NRG24040920230084499
|
04/09/2023
|
GOPAL PRABHAKAR KHUMKAR
|
1823014WL011581
|
GOPAL PRABHAKAR KHUMKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024081
|
|
KHUMKAR GOPAL PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
telhara
|
MH-23-014-021-001/3
(KARLA BK)
|
1823014000NRG24040920230084272
|
04/09/2023
|
DHIRAJ JANARDHAN SAPKAL
|
1823014WL011547
|
DHIRAJ JANARDHAN SAPKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024099
|
|
SAPKAL DHIRAJ JANARDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
telhara
|
MH-23-014-021-001/65
(KARLA BK)
|
1823014000NRG24040920230084274
|
04/09/2023
|
Hariram Shaligram Thakare
|
1823014WL011547
|
Hariram Shaligram Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024074
|
|
THAKARE HARIRAM SHALIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
telhara
|
MH-23-014-022-001/81
(PIMPARKHED)
|
1823014000NRG24040920230084415
|
04/09/2023
|
RAMESH LALA JAMBALE
|
1823014WL011576
|
RAMESH LALA JAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024080
|
|
MR RAMESH LALA JAMBLE
|
STATE BANK OF INDIA(508548)
|
|
181
|
telhara
|
MH-23-014-022-002/27
(PIMPARKHED)
|
1823014000NRG24040920230084417
|
04/09/2023
|
BALIRAM DEVLYA JAMUNKAR
|
1823014WL011576
|
BALIRAM DEVLYA JAMUNKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024084
|
|
BALIRAM DEVLYA JAMUNKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
telhara
|
MH-23-014-022-002/75
(PIMPARKHED)
|
1823014000NRG24040920230084419
|
04/09/2023
|
GIRJALAL BANSILAL JAMUNKAR
|
1823014WL011576
|
GIRJALAL BANSILAL JAMUNKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024083
|
|
Mr. GIRJALAL BANSILAL JAMUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
telhara
|
MH-23-014-033-001/75
(NARSIPUR)
|
1823014000NRG24040920230084440
|
04/09/2023
|
KOKILA SHESHRAO NIWANE
|
1823014WL011578
|
KOKILA SHESHRAO NIWANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024090
|
|
KOKILA SHESHRAO NIWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
telhara
|
MH-23-014-052-002/37
(UMARI)
|
1823014000NRG24040920230084444
|
04/09/2023
|
Wajid Khan Sadique Khan
|
1823014WL011579
|
Wajid Khan Sadique Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024089
|
|
WAJID KHAN SAJID KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
185
|
telhara
|
MH-23-014-006-001/129
(PATHARDI)
|
1823014000NRG24040920230084525
|
04/09/2023
|
VIJAY VISHWASH MOHOD
|
1823014WL011583
|
VIJAY VISHWASH MOHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024130
|
|
VIJAYKUMAR VISHWASRAO MOHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
telhara
|
MH-23-014-014-001/485
(KHANDALA)
|
1823014000NRG24040920230084461
|
04/09/2023
|
NARENDRA ANANTA SANGUNVEDHE
|
1823014WL011580
|
NARENDRA ANANTA SANGUNVEDHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023939
|
|
NARENDRA ANANTRAO SANGUNWEDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
telhara
|
MH-23-014-014-001/636
(KHANDALA)
|
1823014000NRG24040920230084474
|
04/09/2023
|
ASHISH NAMDEV LAKHE
|
1823014WL011580
|
ASHISH NAMDEV LAKHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023940
|
|
ASHISH NAMADEV LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
telhara
|
MH-23-014-027-001/207
(MANABDA)
|
1823014000NRG24040920230084425
|
04/09/2023
|
SHARDA SARANGDHAR PATHIRKAR
|
1823014WL011577
|
SHARDA SARANGDHAR PATHIRKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024131
|
|
SHARDA SARANGDHAR PATHRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
telhara
|
MH-23-014-033-001/472
(NARSIPUR)
|
1823014000NRG24040920230084437
|
04/09/2023
|
Rajesh Narayan Rothe
|
1823014WL011578
|
Rajesh Narayan Rothe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023941
|
|
RAJESH NARAYAN ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
telhara
|
MH-23-014-033-001/5
(NARSIPUR)
|
1823014000NRG24040920230084438
|
04/09/2023
|
ANANTA SUDHAKAR UPADHYE
|
1823014WL011578
|
ANANTA SUDHAKAR UPADHYE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230023938
|
|
ANANTA SUDHAKAR UAPADHYE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
191
|
telhara
|
MH-23-014-014-001/193
(KHANDALA)
|
1823014000NRG24040920230084476
|
04/09/2023
|
Mohan Ramkrushna Dange
|
1823014WL011581
|
Mohan Ramkrushna Dange
|
400001
|
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024096
|
|
MOHAN RAMKRUSHNA DANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
telhara
|
MH-23-014-014-001/21
(KHANDALA)
|
1823014000NRG24040920230084483
|
04/09/2023
|
Sahebrao Baliram Chincolkar
|
1823014WL011581
|
Sahebrao Baliram Chincolkar
|
400001
|
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230024092
|
|
SAHEBRAO BALIRAM CHINCOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
telhara
|
MH-23-014-014-001/36
(KHANDALA)
|
1823014000NRG24040920230084457
|
04/09/2023
|
PURUSHOTTAM KISAN KUTE
|
1823014WL011580
|
PURUSHOTTAM KISAN KUTE
|
400001
|
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024093
|
|
KUTE PURUSHOTTAM KISAN& REKHA P.KUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
telhara
|
MH-23-014-014-001/50
(KHANDALA)
|
1823014000NRG24040920230084518
|
04/09/2023
|
GOPAL PRALHAD SHENGOKAR
|
1823014WL011582
|
GOPAL PRALHAD SHENGOKAR
|
400001
|
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230024094
|
|
Mr. GOPAL PRALHAD SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345618
|
345618
|
|
|
|
|
|
|
|