|
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-23-014-016-001/67
(TALEGAON BK)
|
1823014000NRG24210620230036694
|
21/06/2023
|
YASHODHABAI MANIKRAO BODADE
|
1823014WL004908
|
YASHODHABAI MANIKRAO BODADE
|
00051
|
MAHB0001905
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230289709
|
|
Mrs. YASHODA MANIKRAO BODADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
telhara
|
MH-23-014-036-001/161
(WAKODI)
|
1823014000NRG24210620230036483
|
21/06/2023
|
SANTOSH SHAHADEV DABERAO
|
1823014WL004871
|
SANTOSH SHAHADEV DABERAO
|
00051
|
MAHB0001905
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289753
|
|
Mr. SANTOSH SHAHADEV DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
telhara
|
MH-23-014-036-001/36
(WAKODI)
|
1823014000NRG24210620230036484
|
21/06/2023
|
ISHWAR BHASHKAR DABERAO
|
1823014WL004871
|
ISHWAR BHASHKAR DABERAO
|
00051
|
MAHB0001905
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230289751
|
|
Mr. ISHWAR BHASKAR DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
telhara
|
MH-23-014-036-001/40
(WAKODI)
|
1823014000NRG24210620230036485
|
21/06/2023
|
GAJANAN PUNDLIK BHONDE
|
1823014WL004871
|
GAJANAN PUNDLIK BHONDE
|
00051
|
MAHB0001905
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289752
|
|
Mr. GAJANAN PUNDALIK BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
5
|
telhara
|
MH-23-014-014-001/185
(KHANDALA)
|
1823014000NRG24210620230036840
|
21/06/2023
|
MUKINDA SHRIRAM KHANDERAO
|
1823014WL004921
|
MUKINDA SHRIRAM KHANDERAO
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289628
|
|
Mr. MUKINDA SHRIRAM KHANDERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
telhara
|
MH-23-014-014-001/253
(KHANDALA)
|
1823014000NRG24210620230036818
|
21/06/2023
|
CHHAYA RAMCHANDRA DIGE
|
1823014WL004920
|
CHHAYA RAMCHANDRA DIGE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289620
|
|
Mrs. CHHAYA RAMCHANDRA DIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
telhara
|
MH-23-014-014-001/315
(KHANDALA)
|
1823014000NRG24210620230036819
|
21/06/2023
|
GAJANAN SITARAM GAWANDE
|
1823014WL004920
|
GAJANAN SITARAM GAWANDE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289572
|
|
GAJANAN SITARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
telhara
|
MH-23-014-014-001/392
(KHANDALA)
|
1823014000NRG24210620230036853
|
21/06/2023
|
CHANDRAKALA RAMESH SAGUNWEDHE
|
1823014WL004921
|
CHANDRAKALA RAMESH SAGUNWEDHE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289569
|
|
Mrs. CHANDRAKANTA RAMESH SANGUNWEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
telhara
|
MH-23-014-014-001/392
(KHANDALA)
|
1823014000NRG24210620230036854
|
21/06/2023
|
PRAVIN RAMESH SAGUNWEDHE
|
1823014WL004921
|
PRAVIN RAMESH SAGUNWEDHE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289737
|
|
MR PRAVIN RAMESH SANGUNWEDHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
telhara
|
MH-23-014-014-001/395
(KHANDALA)
|
1823014000NRG24210620230036820
|
21/06/2023
|
SANJAY DEVRAO ONKARE
|
1823014WL004920
|
SANJAY DEVRAO ONKARE
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289611
|
|
SANJAY DEVRAO ONKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
telhara
|
MH-23-014-014-001/469
(KHANDALA)
|
1823014000NRG24210620230036823
|
21/06/2023
|
ASHOK BALIRAM PANZADE
|
1823014WL004920
|
ASHOK BALIRAM PANZADE
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289570
|
|
Mr. ASHOK BALIRAM PANZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
telhara
|
MH-23-014-014-001/473
(KHANDALA)
|
1823014000NRG24210620230036865
|
21/06/2023
|
RAJENDRA VISHWANATH SANGUNVEDHE
|
1823014WL004923
|
RAJENDRA VISHWANATH SANGUNVEDHE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289571
|
|
Mr. RAJENDRA VISHWANATH SANGUNVEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
telhara
|
MH-23-014-014-001/541
(KHANDALA)
|
1823014000NRG24210620230036875
|
21/06/2023
|
PRASHANT GAJANAN SANGUNVEDHE
|
1823014WL004923
|
PRASHANT GAJANAN SANGUNVEDHE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289646
|
|
Mr. PRASHANT GAJANAN SANGUNVEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
telhara
|
MH-23-014-014-001/574
(KHANDALA)
|
1823014000NRG24210620230036827
|
21/06/2023
|
VARSHA SHYAM GAVANDE
|
1823014WL004920
|
VARSHA SHYAM GAVANDE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289653
|
|
VARSHA SHYAM GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
telhara
|
MH-23-014-014-001/580
(KHANDALA)
|
1823014000NRG24210620230036833
|
21/06/2023
|
Varsha Amol Panzade
|
1823014WL004920
|
Varsha Amol Panzade
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289622
|
|
Varsha Amol Panzade
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
16
|
telhara
|
MH-23-014-014-001/590
(KHANDALA)
|
1823014000NRG24210620230036834
|
21/06/2023
|
MALHARI SAMADHAN VAITKAR
|
1823014WL004920
|
MALHARI SAMADHAN VAITKAR
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289574
|
|
Mr. MALHARI SAMADHAN VAITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
telhara
|
MH-23-014-014-001/593
(KHANDALA)
|
1823014000NRG24210620230036836
|
21/06/2023
|
PUSHPA VASUDEV BODADE
|
1823014WL004920
|
PUSHPA VASUDEV BODADE
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289642
|
|
Mrs. PUSHPA VASUDEV BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
telhara
|
MH-23-014-014-001/91
(KHANDALA)
|
1823014000NRG24210620230036856
|
21/06/2023
|
GANESH PRABHAKAR KHUMKAR
|
1823014WL004921
|
GANESH PRABHAKAR KHUMKAR
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289644
|
|
Mr. GANESH PRABHAKAR KHUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
telhara
|
MH-23-014-016-001/111
(TALEGAON BK)
|
1823014000NRG24210620230036701
|
21/06/2023
|
SHAIKH AJMAT SHAIKH HASAN
|
1823014WL004909
|
SHAIKH AJMAT SHAIKH HASAN
|
00089
|
CBIN0281379
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230289721
|
|
MR SHE AJAMAT SHE HASAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
telhara
|
MH-23-014-016-001/169
(TALEGAON BK)
|
1823014000NRG24210620230036702
|
21/06/2023
|
SAVITA VIJAY BODADE
|
1823014WL004909
|
SAVITA VIJAY BODADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289728
|
|
Mrs. SAVITA VIJAY BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
telhara
|
MH-23-014-016-001/220
(TALEGAON BK)
|
1823014000NRG24210620230036705
|
21/06/2023
|
ANNPURNA SANTOSH BODADE
|
1823014WL004909
|
ANNPURNA SANTOSH BODADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289726
|
|
Mrs. ANNAPURNA SANTOSH BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
telhara
|
MH-23-014-016-001/284
(TALEGAON BK)
|
1823014000NRG24210620230036707
|
21/06/2023
|
RAJESH JAGDEV JAVANJAL
|
1823014WL004909
|
RAJESH JAGDEV JAVANJAL
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289668
|
|
Mr. RAJESH JAGDEV JAVANJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
telhara
|
MH-23-014-016-001/328
(TALEGAON BK)
|
1823014000NRG24210620230036687
|
21/06/2023
|
RAVINDRA GOVERDHAN TIVRE
|
1823014WL004908
|
RAVINDRA GOVERDHAN TIVRE
|
00089
|
CBIN0281379
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230289666
|
|
Mr. RAVINDRA GOVARDHAN TIVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
telhara
|
MH-23-014-016-001/36
(TALEGAON BK)
|
1823014000NRG24210620230036688
|
21/06/2023
|
KARISHMA PARVEEN LUKMAN SHEKH
|
1823014WL004908
|
KARISHMA PARVEEN LUKMAN SHEKH
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289649
|
|
KARISHMA PARVIN SHEKH LUKMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
telhara
|
MH-23-014-016-001/369
(TALEGAON BK)
|
1823014000NRG24210620230036710
|
21/06/2023
|
SHANKAR RAMRAO ASWAR
|
1823014WL004909
|
SHANKAR RAMRAO ASWAR
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289722
|
|
Mr. SHANKAR RAMRAO ASWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
telhara
|
MH-23-014-016-001/39
(TALEGAON BK)
|
1823014000NRG24210620230036689
|
21/06/2023
|
MINA AVINASH BODADE
|
1823014WL004908
|
MINA AVINASH BODADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289670
|
|
Mrs. MINA AVINASH BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
telhara
|
MH-23-014-016-001/407
(TALEGAON BK)
|
1823014000NRG24210620230036711
|
21/06/2023
|
MAYUR ARUN KHARODE
|
1823014WL004909
|
MAYUR ARUN KHARODE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289627
|
|
Mr. MAYUR ARUN KHARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
telhara
|
MH-23-014-016-001/412
(TALEGAON BK)
|
1823014000NRG24210620230036712
|
21/06/2023
|
BABANRAO GULABRAO KHARODE
|
1823014WL004909
|
BABANRAO GULABRAO KHARODE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289582
|
|
Mr. BABANRAO GULABRAO KHARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
telhara
|
MH-23-014-016-001/457
(TALEGAON BK)
|
1823014000NRG24210620230036690
|
21/06/2023
|
USHABAI MILIND TAYADE
|
1823014WL004908
|
USHABAI MILIND TAYADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289645
|
|
MRS USHABAI MILIND TAYADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
telhara
|
MH-23-014-016-001/511
(TALEGAON BK)
|
1823014000NRG24210620230036714
|
21/06/2023
|
SANTOSH RAMDAS SHINGOKAR
|
1823014WL004909
|
SANTOSH RAMDAS SHINGOKAR
|
00089
|
CBIN0281379
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230289637
|
|
Mr. SANTOSH RAMDAS SHINGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
telhara
|
MH-23-014-016-001/513
(TALEGAON BK)
|
1823014000NRG24210620230036715
|
21/06/2023
|
SANDIP ONKAR THOMBARE
|
1823014WL004909
|
SANDIP ONKAR THOMBARE
|
00089
|
CBIN0281379
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230289573
|
|
Mr. SANDIP ONKAR THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
telhara
|
MH-23-014-016-001/514
(TALEGAON BK)
|
1823014000NRG24210620230036716
|
21/06/2023
|
SHIVAJI ONKAR THOMBARE
|
1823014WL004909
|
SHIVAJI ONKAR THOMBARE
|
00089
|
CBIN0281379
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230289575
|
|
Mr. SHIVAJI ONKAR THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
telhara
|
MH-23-014-016-001/59
(TALEGAON BK)
|
1823014000NRG24210620230036692
|
21/06/2023
|
SATISH NIRANJAN BODADE
|
1823014WL004908
|
SATISH NIRANJAN BODADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289665
|
|
Mr. SATISH NIRANJAN BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
telhara
|
MH-23-014-016-001/98
(TALEGAON BK)
|
1823014000NRG24210620230036697
|
21/06/2023
|
JAYDEV SHIVRAM BODADE
|
1823014WL004908
|
JAYDEV SHIVRAM BODADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289749
|
|
Mr. JAYDEV SHIVRAM BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
telhara
|
MH-23-014-016-001/98
(TALEGAON BK)
|
1823014000NRG24210620230036698
|
21/06/2023
|
KOKILABAI JAYDEV BODADE
|
1823014WL004908
|
KOKILABAI JAYDEV BODADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289669
|
|
Mrs. KOKILABAI JAYDEV BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
telhara
|
MH-23-014-016-001/98
(TALEGAON BK)
|
1823014000NRG24210620230036699
|
21/06/2023
|
RAVINDRA JAYDEV BODADE
|
1823014WL004908
|
RAVINDRA JAYDEV BODADE
|
00089
|
CBIN0281379
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289667
|
|
Mr. RAVINDRA JAYDEV BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
telhara
|
MH-23-014-022-001/19
(PIMPARKHED)
|
1823014000NRG24210620230036774
|
21/06/2023
|
SONI DADU MAVSE
|
1823014WL004913
|
SONI DADU MAVSE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289689
|
|
SONI DADU MAVSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
telhara
|
MH-23-014-053-001/122
(HINGANI BK)
|
1823014000NRG24210620230036592
|
21/06/2023
|
Durga Vitthal Jodh
|
1823014WL004894
|
Durga Vitthal Jodh
|
00089
|
CBIN0281379
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230289687
|
|
Mrs. DURGA VITTHAL JODH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
telhara
|
MH-23-014-053-001/39
(HINGANI BK)
|
1823014000NRG24210620230036593
|
21/06/2023
|
Nilima Shrikrishna Bonde
|
1823014WL004894
|
Nilima Shrikrishna Bonde
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289630
|
|
Mrs. NILIMA SHRIKRISHNA BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
telhara
|
MH-23-014-053-001/80
(HINGANI BK)
|
1823014000NRG24210620230036595
|
21/06/2023
|
Vitthal Sadashiv Jodh
|
1823014WL004894
|
Vitthal Sadashiv Jodh
|
00089
|
CBIN0281379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289746
|
|
Mr. VITTHAL SADASIV JODH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61859
|
61859
|
|
|
|
|
|
|
|
|
41
|
telhara
|
MH-23-014-002-001/1007
(ADGAON BK)
|
1823014000NRG24210620230036736
|
21/06/2023
|
NASIM KHAN TAKADIR KHAN
|
1823014WL004911
|
NASIM KHAN TAKADIR KHAN
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289750
|
|
Mr. NASIMA KHAN . TAKADIRA KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
telhara
|
MH-23-014-002-001/1083
(ADGAON BK)
|
1823014000NRG24210620230036737
|
21/06/2023
|
SHABANA KHATUN TASLIM KHA
|
1823014WL004911
|
SHABANA KHATUN TASLIM KHA
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289686
|
|
MRS SHABANAKHATUN TASLIMKHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
telhara
|
MH-23-014-002-001/1144
(ADGAON BK)
|
1823014000NRG24210620230036718
|
21/06/2023
|
RAMBHAU SAKHARAM ROHANKAR
|
1823014WL004910
|
RAMBHAU SAKHARAM ROHANKAR
|
00089
|
CBIN0281903
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230289603
|
|
Mr. RAMBHAU SAKHARAM ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
telhara
|
MH-23-014-002-001/1287
(ADGAON BK)
|
1823014000NRG24210620230036778
|
21/06/2023
|
SK YUSUF SK MAHEBUB
|
1823014WL004914
|
SK YUSUF SK MAHEBUB
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289672
|
|
Mr. SK YUSUF SK MAHEBUB
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
telhara
|
MH-23-014-002-001/1335
(ADGAON BK)
|
1823014000NRG24210620230036739
|
21/06/2023
|
RASUL AB MAJID
|
1823014WL004911
|
RASUL AB MAJID
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289679
|
|
GU RASUL A MAJID
|
CANARA BANK(508532)
|
|
46
|
telhara
|
MH-23-014-002-001/1377
(ADGAON BK)
|
1823014000NRG24210620230036740
|
21/06/2023
|
VINOD JAGDEV WANKHADE
|
1823014WL004911
|
VINOD JAGDEV WANKHADE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289589
|
|
Mr. VINOD JAGDEO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
telhara
|
MH-23-014-002-001/1447
(ADGAON BK)
|
1823014000NRG24210620230036779
|
21/06/2023
|
SHAISTA BI SK KALU
|
1823014WL004914
|
SHAISTA BI SK KALU
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289612
|
|
Mrs. SHAISTA SK KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
telhara
|
MH-23-014-002-001/1473
(ADGAON BK)
|
1823014000NRG24210620230036741
|
21/06/2023
|
SANTOSH MAHADEVRAO BAJOD
|
1823014WL004911
|
SANTOSH MAHADEVRAO BAJOD
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230289647
|
|
SANTOSH MAHADEVRAV BAJOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
telhara
|
MH-23-014-002-001/1491
(ADGAON BK)
|
1823014000NRG24210620230036742
|
21/06/2023
|
ANIL NARAYAN BHOPLE
|
1823014WL004911
|
ANIL NARAYAN BHOPLE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289576
|
|
Mr. ANIL NARAYAN BHOPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
telhara
|
MH-23-014-002-001/1519
(ADGAON BK)
|
1823014000NRG24210620230036743
|
21/06/2023
|
AZIZ KHA HAMID KHA
|
1823014WL004911
|
AZIZ KHA HAMID KHA
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289610
|
|
Mr. AJIJ KHA HAMID KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
telhara
|
MH-23-014-002-001/1522
(ADGAON BK)
|
1823014000NRG24210620230036744
|
21/06/2023
|
MAJARKHAN KADIRKHA
|
1823014WL004911
|
MAJARKHAN KADIRKHA
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289577
|
|
MAJARKHAN KADIRKHAN
|
CANARA BANK(508532)
|
|
52
|
telhara
|
MH-23-014-002-001/1630
(ADGAON BK)
|
1823014000NRG24210620230036721
|
21/06/2023
|
SURAYA BI FIROJ KHA
|
1823014WL004910
|
SURAYA BI FIROJ KHA
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289682
|
|
Mrs. SURAYA BI FIROJ KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
telhara
|
MH-23-014-002-001/332
(ADGAON BK)
|
1823014000NRG24210620230036748
|
21/06/2023
|
A SOHIL A KADIR
|
1823014WL004911
|
A SOHIL A KADIR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289685
|
|
Master A.SOHIL A.KADIR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
telhara
|
MH-23-014-002-001/332
(ADGAON BK)
|
1823014000NRG24210620230036746
|
21/06/2023
|
AB KADIR AB KARIM
|
1823014WL004911
|
AB KADIR AB KARIM
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289738
|
|
Mr. AB KADIR AB KARIM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
telhara
|
MH-23-014-002-001/415
(ADGAON BK)
|
1823014000NRG24210620230036749
|
21/06/2023
|
SAVITA SHANKAR GAWANDE
|
1823014WL004911
|
SAVITA SHANKAR GAWANDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289675
|
|
Mrs. SAVITA SHANKAR GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
telhara
|
MH-23-014-002-001/421
(ADGAON BK)
|
1823014000NRG24210620230036751
|
21/06/2023
|
SUDHAKAR BHADHUJI WANKHADE
|
1823014WL004911
|
SUDHAKAR BHADHUJI WANKHADE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230289742
|
|
SUDHAKAR BHADUJI WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
telhara
|
MH-23-014-002-001/423
(ADGAON BK)
|
1823014000NRG24210620230036781
|
21/06/2023
|
SHE MATIN SHE KALU
|
1823014WL004914
|
SHE MATIN SHE KALU
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289614
|
|
Mr. SHE MATIN SHE KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
telhara
|
MH-23-014-002-001/448
(ADGAON BK)
|
1823014000NRG24210620230036722
|
21/06/2023
|
A RAJIK A MUNSHI
|
1823014WL004910
|
A RAJIK A MUNSHI
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289671
|
|
Mr. A.RAJIQUE A.MANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
telhara
|
MH-23-014-002-001/541
(ADGAON BK)
|
1823014000NRG24210620230036724
|
21/06/2023
|
SANDHYA MAHADEORAO PAWAR
|
1823014WL004910
|
SANDHYA MAHADEORAO PAWAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289678
|
|
Mrs. SANDHYA MAHADEORAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
telhara
|
MH-23-014-002-001/55
(ADGAON BK)
|
1823014000NRG24210620230036725
|
21/06/2023
|
SK ANIS SK MUNIR
|
1823014WL004910
|
SK ANIS SK MUNIR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289719
|
|
Mr. SK ANIS SK MUNIR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
telhara
|
MH-23-014-002-001/586
(ADGAON BK)
|
1823014000NRG24210620230036752
|
21/06/2023
|
SHAHADEV MOTIRAM RELE
|
1823014WL004911
|
SHAHADEV MOTIRAM RELE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289597
|
|
Mr. SHAHADEV MOTIRAM RELE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
telhara
|
MH-23-014-002-001/614
(ADGAON BK)
|
1823014000NRG24210620230036726
|
21/06/2023
|
SHE RAUF SHE SHAMESHU
|
1823014WL004910
|
SHE RAUF SHE SHAMESHU
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289673
|
|
Mr. SHE RAUF SHE SHAMESHU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
telhara
|
MH-23-014-002-001/625
(ADGAON BK)
|
1823014000NRG24210620230036727
|
21/06/2023
|
VAISHALI SURESH MORE
|
1823014WL004910
|
VAISHALI SURESH MORE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289683
|
|
Mrs. VAISHALI SURESH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
telhara
|
MH-23-014-002-001/696
(ADGAON BK)
|
1823014000NRG24210620230036728
|
21/06/2023
|
AB FAYAK AB TAKIR
|
1823014WL004910
|
AB FAYAK AB TAKIR
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289607
|
|
Mr. AB FAYAK AB TAKDIR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
telhara
|
MH-23-014-002-001/730
(ADGAON BK)
|
1823014000NRG24210620230036753
|
21/06/2023
|
SHOYEB KHA KARAMAT KHA
|
1823014WL004911
|
SHOYEB KHA KARAMAT KHA
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289681
|
|
Mr. SHOYEBKHA KARAMATKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
telhara
|
MH-23-014-002-001/74
(ADGAON BK)
|
1823014000NRG24210620230036730
|
21/06/2023
|
NOORMOHMMAD SK ISMAIL
|
1823014WL004910
|
NOORMOHMMAD SK ISMAIL
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289579
|
|
Mr. NURAMOAMMAD SK ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
telhara
|
MH-23-014-002-001/74
(ADGAON BK)
|
1823014000NRG24210620230036731
|
21/06/2023
|
She Nisar She Nur Mohammad
|
1823014WL004910
|
She Nisar She Nur Mohammad
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289650
|
|
Mr. SHE NISAR SHE NUR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
telhara
|
MH-23-014-002-001/745
(ADGAON BK)
|
1823014000NRG24210620230036755
|
21/06/2023
|
MUMTAJKHA HAMID KHA
|
1823014WL004911
|
MUMTAJKHA HAMID KHA
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289663
|
|
Mr. MUMTAJKHA HAMID KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
telhara
|
MH-23-014-002-001/776
(ADGAON BK)
|
1823014000NRG24210620230036733
|
21/06/2023
|
SALMAN KHAN RAHEMAT KHAN
|
1823014WL004910
|
SALMAN KHAN RAHEMAT KHAN
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289717
|
|
Mr. SALMAN KHAN RAHMAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
telhara
|
MH-23-014-002-001/8115
(ADGAON BK)
|
1823014000NRG24210620230036734
|
21/06/2023
|
A NAJIM SHE NAJIR
|
1823014WL004910
|
A NAJIM SHE NAJIR
|
00089
|
CBIN0281903
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230289664
|
|
Mr. A NAJIM SHE NAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
telhara
|
MH-23-014-002-001/820
(ADGAON BK)
|
1823014000NRG24210620230036756
|
21/06/2023
|
ASHFAQ ALI LIYAQAT ALI
|
1823014WL004911
|
ASHFAQ ALI LIYAQAT ALI
|
00089
|
CBIN0281903
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230289739
|
|
Mr. ASHFAQ ALI LIYAQAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
telhara
|
MH-23-014-002-001/93
(ADGAON BK)
|
1823014000NRG24210620230036735
|
21/06/2023
|
SHE RAHEMAN SHE SUBHAN
|
1823014WL004910
|
SHE RAHEMAN SHE SUBHAN
|
00089
|
CBIN0281903
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230289718
|
|
Mr. SHE.RAHEMAN SHE.SUBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
telhara
|
MH-23-014-010-001/114
(SIRSOLI)
|
1823014000NRG24210620230036758
|
21/06/2023
|
PANCHFULA RAMKRUSHNA CHARATE
|
1823014WL004912
|
PANCHFULA RAMKRUSHNA CHARATE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289615
|
|
Mrs. PANCHFUKA RAMKRUSHNA CHARHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
telhara
|
MH-23-014-010-001/141
(SIRSOLI)
|
1823014000NRG24210620230036760
|
21/06/2023
|
DILIP DEVSINGH DAVERAO
|
1823014WL004912
|
DILIP DEVSINGH DAVERAO
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289680
|
|
Mr. DILIP DEVSINGH DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
telhara
|
MH-23-014-010-001/207
(SIRSOLI)
|
1823014000NRG24210620230036762
|
21/06/2023
|
DURGA PRABHAKAR JAMODE
|
1823014WL004912
|
DURGA PRABHAKAR JAMODE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289613
|
|
Mrs. DURGABAI PRABHAKAR JAMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
telhara
|
MH-23-014-010-001/208
(SIRSOLI)
|
1823014000NRG24210620230036763
|
21/06/2023
|
GOPAL SHRIRAM RAUT
|
1823014WL004912
|
GOPAL SHRIRAM RAUT
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289720
|
|
Mr. GOPAL SHRIRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
telhara
|
MH-23-014-010-001/222
(SIRSOLI)
|
1823014000NRG24210620230036765
|
21/06/2023
|
DURGA MAROTI DABERAO
|
1823014WL004912
|
DURGA MAROTI DABERAO
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289674
|
|
Mrs. DURGA MAROTI DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
telhara
|
MH-23-014-010-001/222
(SIRSOLI)
|
1823014000NRG24210620230036764
|
21/06/2023
|
MAROTI DEVSING DABERAO
|
1823014WL004912
|
MAROTI DEVSING DABERAO
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289588
|
|
Mr. MAROTI DEVSING DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
telhara
|
MH-23-014-010-001/230
(SIRSOLI)
|
1823014000NRG24210620230036766
|
21/06/2023
|
SHANKAR VISHWANATH RAUT
|
1823014WL004912
|
SHANKAR VISHWANATH RAUT
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289676
|
|
Mr. SHANKAR VISHWANATH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
telhara
|
MH-23-014-010-001/235
(SIRSOLI)
|
1823014000NRG24210620230036577
|
21/06/2023
|
DEVIDAS SAHADEV SOLANKE
|
1823014WL004893
|
DEVIDAS SAHADEV SOLANKE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289677
|
|
DEVIDAS SAHADEV SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
telhara
|
MH-23-014-010-001/325
(SIRSOLI)
|
1823014000NRG24210620230036578
|
21/06/2023
|
BABURAO VISHWANATH KHOTARE
|
1823014WL004893
|
BABURAO VISHWANATH KHOTARE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289595
|
|
Mr. BABURAO VISHWANATH KHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
telhara
|
MH-23-014-010-001/368
(SIRSOLI)
|
1823014000NRG24210620230036579
|
21/06/2023
|
MOHAN NARHARI MATE
|
1823014WL004893
|
MOHAN NARHARI MATE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289578
|
|
MOHAN NARHARI MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
telhara
|
MH-23-014-010-001/517
(SIRSOLI)
|
1823014000NRG24210620230036580
|
21/06/2023
|
VIKAS DEVIDAS WANKHADE
|
1823014WL004893
|
VIKAS DEVIDAS WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289659
|
|
Mr. VIKAS DEVIDAS WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
telhara
|
MH-23-014-010-001/568
(SIRSOLI)
|
1823014000NRG24210620230036581
|
21/06/2023
|
PADMAKAR PRABHAKAR INGALE
|
1823014WL004893
|
PADMAKAR PRABHAKAR INGALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289618
|
|
PADMAKAR PRABHAKAR INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
telhara
|
MH-23-014-010-001/612
(SIRSOLI)
|
1823014000NRG24210620230036768
|
21/06/2023
|
NANDA NIRANJAN CHANDAN
|
1823014WL004912
|
NANDA NIRANJAN CHANDAN
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289735
|
|
NANDA NIRANJAN CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
telhara
|
MH-23-014-010-001/612
(SIRSOLI)
|
1823014000NRG24210620230036767
|
21/06/2023
|
NIRANJAN UTTAM CHANDAN
|
1823014WL004912
|
NIRANJAN UTTAM CHANDAN
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289580
|
|
NIRANJAN UATTAM CHANDAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
telhara
|
MH-23-014-010-001/640
(SIRSOLI)
|
1823014000NRG24210620230036582
|
21/06/2023
|
Rajeshwar Devsing Asole
|
1823014WL004893
|
Rajeshwar Devsing Asole
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289658
|
|
Mr. RAJESHWAR DEVISING ASOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
telhara
|
MH-23-014-010-001/690
(SIRSOLI)
|
1823014000NRG24210620230036583
|
21/06/2023
|
ASHOK DNYADEV WANARE
|
1823014WL004893
|
ASHOK DNYADEV WANARE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289740
|
|
Mr. ASHOK DNYANDEV WANARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
telhara
|
MH-23-014-010-001/709
(SIRSOLI)
|
1823014000NRG24210620230036585
|
21/06/2023
|
MANOJ ASHOK SARBHUKAN
|
1823014WL004893
|
MANOJ ASHOK SARBHUKAN
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289596
|
|
Mr. MANOJ ASHOK SARBHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
telhara
|
MH-23-014-010-001/709
(SIRSOLI)
|
1823014000NRG24210620230036584
|
21/06/2023
|
REKHA ASHOK SARBHUKAN
|
1823014WL004893
|
REKHA ASHOK SARBHUKAN
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289581
|
|
Ms. REKHA ASHOK SARBHUKAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
telhara
|
MH-23-014-010-001/723
(SIRSOLI)
|
1823014000NRG24210620230036769
|
21/06/2023
|
UMESH ARJUN LONDHE
|
1823014WL004912
|
UMESH ARJUN LONDHE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289744
|
|
Mr. UMESH ARJUN LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
telhara
|
MH-23-014-010-001/747
(SIRSOLI)
|
1823014000NRG24210620230036586
|
21/06/2023
|
RAMESHWAR MAHADEO PALASKAR
|
1823014WL004893
|
RAMESHWAR MAHADEO PALASKAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289662
|
|
Mr. RAMESHWAR MAHADEO PALASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
telhara
|
MH-23-014-010-001/767
(SIRSOLI)
|
1823014000NRG24210620230036587
|
21/06/2023
|
DIVAKAR SUDHAKAR MALTHANKAR
|
1823014WL004893
|
DIVAKAR SUDHAKAR MALTHANKAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289587
|
|
Mr. DIVAKAR SUDHAKAR MALTHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
telhara
|
MH-23-014-010-001/767
(SIRSOLI)
|
1823014000NRG24210620230036588
|
21/06/2023
|
RANJANA DIVAKAR MALTHANKAR
|
1823014WL004893
|
RANJANA DIVAKAR MALTHANKAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289657
|
|
Mrs. RANJANA DIWAKAR MALTHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
telhara
|
MH-23-014-010-001/78
(SIRSOLI)
|
1823014000NRG24210620230036589
|
21/06/2023
|
NARENDRA DNYADEV VANARE
|
1823014WL004893
|
NARENDRA DNYADEV VANARE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289606
|
|
NARENDRA DNANDEO WANARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
telhara
|
MH-23-014-010-001/810
(SIRSOLI)
|
1823014000NRG24210620230036590
|
21/06/2023
|
DILIP SHESHRAO RAFOKAR
|
1823014WL004893
|
DILIP SHESHRAO RAFOKAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289684
|
|
Mr. DILIP SHESHRAO RAFOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
telhara
|
MH-23-014-010-001/868
(SIRSOLI)
|
1823014000NRG24210620230036770
|
21/06/2023
|
KAPIL RAMKRUSHNA ATHARALE
|
1823014WL004912
|
KAPIL RAMKRUSHNA ATHARALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289617
|
|
Mr. KAPIL RAMKRUSHNA ATHARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
telhara
|
MH-23-014-010-001/898
(SIRSOLI)
|
1823014000NRG24210620230036771
|
21/06/2023
|
MANGESH SHIVDAS INGALE
|
1823014WL004912
|
MANGESH SHIVDAS INGALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289660
|
|
Mr. MANGESH SHIVDAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
telhara
|
MH-23-014-010-001/898
(SIRSOLI)
|
1823014000NRG24210620230036772
|
21/06/2023
|
PRITI MANGESH INGALE
|
1823014WL004912
|
PRITI MANGESH INGALE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289661
|
|
Mrs. PRITI MANGESH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
telhara
|
MH-23-014-010-001/904
(SIRSOLI)
|
1823014000NRG24210620230036591
|
21/06/2023
|
NANDKISHOR PANJABRAO THOKAL
|
1823014WL004893
|
NANDKISHOR PANJABRAO THOKAL
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289604
|
|
Mr. NANDKISHORE PUNJABRAO THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
telhara
|
MH-23-014-010-001/94
(SIRSOLI)
|
1823014000NRG24210620230036773
|
21/06/2023
|
LAXMI ARJUN LONDHE
|
1823014WL004912
|
LAXMI ARJUN LONDHE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289616
|
|
Mrs. LAXMI ARJUN LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
telhara
|
MH-23-014-016-001/266
(TALEGAON BK)
|
1823014000NRG24210620230036706
|
21/06/2023
|
RAVINDRA NARAYAN BODADE
|
1823014WL004909
|
RAVINDRA NARAYAN BODADE
|
00089
|
CBIN0281903
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289736
|
|
Mr. RAVINDRA NARAYAN BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
telhara
|
MH-23-014-016-001/67
(TALEGAON BK)
|
1823014000NRG24210620230036717
|
21/06/2023
|
AVINASH MANIKRAO BODADE
|
1823014WL004909
|
AVINASH MANIKRAO BODADE
|
00089
|
CBIN0281903
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230289609
|
|
Mr. AVINASH MANIKRAO BODALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
telhara
|
MH-23-014-016-001/83
(TALEGAON BK)
|
1823014000NRG24210620230036696
|
21/06/2023
|
SONU RAJESH BODADE
|
1823014WL004908
|
SONU RAJESH BODADE
|
00089
|
CBIN0281903
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289608
|
|
Mr. SONUBAI RAJESH BODALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116248
|
116248
|
|
|
|
|
|
|
|
|
105
|
telhara
|
MH-23-014-052-001/124
(UMARI)
|
1823014000NRG24210620230036609
|
21/06/2023
|
SAHEBRAO BALIRAM GAWARBURU
|
1823014WL004898
|
SAHEBRAO BALIRAM GAWARBURU
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289725
|
|
Mr. SAHEBRAO BALIRAM GAWARGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
telhara
|
MH-23-014-052-001/147
(UMARI)
|
1823014000NRG24210620230036625
|
21/06/2023
|
Devika Raju Dhurandhar
|
1823014WL004900
|
Devika Raju Dhurandhar
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289652
|
|
DEVITA RAJU DHURANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
telhara
|
MH-23-014-052-001/148
(UMARI)
|
1823014000NRG24210620230036626
|
21/06/2023
|
PRAKASH ONKAR MORE
|
1823014WL004900
|
PRAKASH ONKAR MORE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289655
|
|
PRAKASH ONKAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
telhara
|
MH-23-014-052-001/160
(UMARI)
|
1823014000NRG24210620230036612
|
21/06/2023
|
DATTARAM MAHADEV ARBAT
|
1823014WL004898
|
DATTARAM MAHADEV ARBAT
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289636
|
|
DATTARAM MAHADEVRAO ARABAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
telhara
|
MH-23-014-052-001/190
(UMARI)
|
1823014000NRG24210620230036627
|
21/06/2023
|
Onkar Harichandra More
|
1823014WL004900
|
Onkar Harichandra More
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289648
|
|
ONKAR HARICHANDRA MORE&SARASWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
telhara
|
MH-23-014-052-001/30-A
(UMARI)
|
1823014000NRG24210620230036613
|
21/06/2023
|
BALKRISHN BHONAJI THOSAR
|
1823014WL004898
|
BALKRISHN BHONAJI THOSAR
|
00089
|
CBIN0284234
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230289724
|
|
Mr. BALKRISHN BHONAJI THOSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
telhara
|
MH-23-014-052-001/68-A
(UMARI)
|
1823014000NRG24210620230036629
|
21/06/2023
|
Jankiram Gonduji Dhurandhar
|
1823014WL004900
|
Jankiram Gonduji Dhurandhar
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230289651
|
|
JANKIRAM GONDUJI DHURANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
telhara
|
MH-23-014-052-001/82-A
(UMARI)
|
1823014000NRG24210620230036614
|
21/06/2023
|
ramesh pandhari kakde
|
1823014WL004898
|
ramesh pandhari kakde
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289656
|
|
RAMESH PANDHARI KAKDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
telhara
|
MH-23-014-052-002/12
(UMARI)
|
1823014000NRG24210620230036630
|
21/06/2023
|
ULHAS TUKARAM DONGARE
|
1823014WL004900
|
ULHAS TUKARAM DONGARE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289732
|
|
ULHAS TUKARAM DONGRE,SUNANDA ULHAS DONG
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
telhara
|
MH-23-014-052-002/160
(UMARI)
|
1823014000NRG24210620230036632
|
21/06/2023
|
SADANAND MAHADEO GAWARGURU
|
1823014WL004900
|
SADANAND MAHADEO GAWARGURU
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289729
|
|
Mr. SADANAND MAHADEO GAWARGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
telhara
|
MH-23-014-052-002/25
(UMARI)
|
1823014000NRG24210620230036634
|
21/06/2023
|
NANDKISHOR LAXMAN GAWARGURU
|
1823014WL004900
|
NANDKISHOR LAXMAN GAWARGURU
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289629
|
|
Mr. NANDKISHOR LAXMAN GAWARGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
telhara
|
MH-23-014-052-002/5
(UMARI)
|
1823014000NRG24210620230036636
|
21/06/2023
|
DEVANAND MAHADEV GAWARGURU
|
1823014WL004900
|
DEVANAND MAHADEV GAWARGURU
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289730
|
|
Mr. DEVANAND MAHADEV GAWARGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
telhara
|
MH-23-014-052-002/64
(UMARI)
|
1823014000NRG24210620230036637
|
21/06/2023
|
NITIN SHRIRANG GAWARUGURU
|
1823014WL004900
|
NITIN SHRIRANG GAWARUGURU
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289638
|
|
Mr. NITIN SHRIRANG GAWARGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
telhara
|
MH-23-014-052-002/67
(UMARI)
|
1823014000NRG24210620230036618
|
21/06/2023
|
Sunil Suryabhan Gawarguru
|
1823014WL004898
|
Sunil Suryabhan Gawarguru
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289654
|
|
SUNIL SURYABHAN GAWARGURU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
119
|
telhara
|
MH-23-014-046-001/306
(DAHIGAON)
|
1823014000NRG24210620230036574
|
21/06/2023
|
MURALIDHAR GANGADHAR BHARSAKALE
|
1823014WL004892
|
MURALIDHAR GANGADHAR BHARSAKALE
|
00114
|
ADCC0000043
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230289560
|
|
MR MURLIDHAR GANGADHAR BHARASAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
120
|
telhara
|
MH-23-014-014-001/530
(KHANDALA)
|
1823014000NRG24210620230036872
|
21/06/2023
|
RUKHSANA PARVEEN SHAIKH NAJIM
|
1823014WL004923
|
RUKHSANA PARVEEN SHAIKH NAJIM
|
00114
|
ADCC0000045
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289564
|
|
RUKHSANA PARVEEN SHAIKH NAJIM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
telhara
|
MH-23-014-014-001/561
(KHANDALA)
|
1823014000NRG24210620230036825
|
21/06/2023
|
SWATI SHASHIKANT PANZADE
|
1823014WL004920
|
SWATI SHASHIKANT PANZADE
|
00114
|
ADCC0000045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289563
|
|
MISS SWATI SHRAWAN GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
telhara
|
MH-23-014-016-001/192
(TALEGAON BK)
|
1823014000NRG24210620230036703
|
21/06/2023
|
Subhash Gulabrao Kharode
|
1823014WL004909
|
Subhash Gulabrao Kharode
|
00114
|
ADCC0000045
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289562
|
|
Mr. SUBHASH GULABRAO KHARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
telhara
|
MH-23-014-016-001/413
(TALEGAON BK)
|
1823014000NRG24210620230036713
|
21/06/2023
|
SADANAND MAHADEVRAO KHARODE
|
1823014WL004909
|
SADANAND MAHADEVRAO KHARODE
|
00114
|
ADCC0000045
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289561
|
|
SADANAND MAHADEVRAO KHARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7133
|
7133
|
|
|
|
|
|
|
|
|
124
|
telhara
|
MH-23-014-014-001/194
(KHANDALA)
|
1823014000NRG24210620230036845
|
21/06/2023
|
Vandana Anil Telgote
|
1823014WL004921
|
Vandana Anil Telgote
|
00114
|
ADCC0000050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289566
|
|
VANDANA ANIL TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
125
|
telhara
|
MH-23-014-062-001/21
(BARUKHEDA)
|
1823014000NRG24210620230036788
|
21/06/2023
|
Vishram Babu Potari
|
1823014WL004916
|
Vishram Babu Potari
|
00415
|
SBIN0000307
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289592
|
|
VISHRAM BABU POHRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
telhara
|
MH-23-014-062-001/60
(BARUKHEDA)
|
1823014000NRG24210620230036799
|
21/06/2023
|
Lilabai Dyaram Zarekar
|
1823014WL004917
|
Lilabai Dyaram Zarekar
|
00415
|
SBIN0000307
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289593
|
|
MS LILABAI DAYARAM ZAREKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
telhara
|
MH-23-014-062-001/74
(BARUKHEDA)
|
1823014000NRG24210620230036795
|
21/06/2023
|
SHIVLAL SHIKARI IMLIKAR
|
1823014WL004916
|
SHIVLAL SHIKARI IMLIKAR
|
00415
|
SBIN0000307
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289594
|
|
SHIVLAL SHIKARI IMLIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
128
|
telhara
|
MH-23-014-016-001/319
(TALEGAON BK)
|
1823014000NRG24210620230036709
|
21/06/2023
|
PRAMOD MAHADEV BAVANE
|
1823014WL004909
|
PRAMOD MAHADEV BAVANE
|
00415
|
SBIN0004818
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289747
|
|
Mr. PRAMOD MAHADEO BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
telhara
|
MH-23-014-034-002/150
(KHEL SATWAJI)
|
1823014000NRG24210620230036489
|
21/06/2023
|
RAJESH SUDHAKAR SONURKAR
|
1823014WL004872
|
RAJESH SUDHAKAR SONURKAR
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289640
|
|
MR RAJESH SUDHAKAR SONURKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
telhara
|
MH-23-014-046-001/272
(DAHIGAON)
|
1823014000NRG24210620230036572
|
21/06/2023
|
SANDIP RAMKRUSHNA DANDALE
|
1823014WL004892
|
SANDIP RAMKRUSHNA DANDALE
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289723
|
|
MR SANDIP RAMKRISHNA DANDALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
telhara
|
MH-23-014-046-001/281
(DAHIGAON)
|
1823014000NRG24210620230036573
|
21/06/2023
|
PRAKASH AMBADAS MOGARE
|
1823014WL004892
|
PRAKASH AMBADAS MOGARE
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289567
|
|
MR PRAKASH AMBADAS MOGARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
telhara
|
MH-23-014-046-001/338
(DAHIGAON)
|
1823014000NRG24210620230036575
|
21/06/2023
|
DNYANESHWAR RAMKRUSHNA AGHADATE
|
1823014WL004892
|
DNYANESHWAR RAMKRUSHNA AGHADATE
|
00415
|
SBIN0004818
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230289632
|
|
MR DNYANESHWAR RAMKRUSHNA AGHADATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
telhara
|
MH-23-014-052-001/139
(UMARI)
|
1823014000NRG24210620230036610
|
21/06/2023
|
SURAJ BALKRUSHNA THOSAR
|
1823014WL004898
|
SURAJ BALKRUSHNA THOSAR
|
00415
|
SBIN0004818
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230289602
|
|
SURAJ BALKRISHNA THOSAR
|
UCO BANK(607066)
|
|
134
|
telhara
|
MH-23-014-052-001/149
(UMARI)
|
1823014000NRG24210620230036611
|
21/06/2023
|
PRASHANT GAJANAN MOHOD
|
1823014WL004898
|
PRASHANT GAJANAN MOHOD
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289601
|
|
PRASHANT GAJANAN MOHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
telhara
|
MH-23-014-052-002/153
(UMARI)
|
1823014000NRG24210620230036615
|
21/06/2023
|
MUDDSIR KHAN MUJMIIL KHAN
|
1823014WL004898
|
MUDDSIR KHAN MUJMIIL KHAN
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289731
|
|
Mr. MUDSSIR KHAN MUZMMIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
telhara
|
MH-23-014-052-002/19
(UMARI)
|
1823014000NRG24210620230036633
|
21/06/2023
|
Ansarkha Ladde Kha
|
1823014WL004900
|
Ansarkha Ladde Kha
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289623
|
|
MR ANSARKHA LADDE KHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15169
|
15169
|
|
|
|
|
|
|
|
|
137
|
telhara
|
MH-23-014-010-001/163
(SIRSOLI)
|
1823014000NRG24210620230036576
|
21/06/2023
|
Rajknya Niranjan Bharsakale
|
1823014WL004893
|
Rajknya Niranjan Bharsakale
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289688
|
|
Mrs. RAJKANYA NIRANJAN BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
telhara
|
MH-23-014-014-001/176
(KHANDALA)
|
1823014000NRG24210620230036838
|
21/06/2023
|
SUREKHA LAXMAN PATOLE
|
1823014WL004921
|
SUREKHA LAXMAN PATOLE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289643
|
|
SUREKHA LAXMAN PATOLE NANDLAL LAXMAN PA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
telhara
|
MH-23-014-014-001/188
(KHANDALA)
|
1823014000NRG24210620230036842
|
21/06/2023
|
GAJANAN RAMESH NAWAKAR
|
1823014WL004921
|
GAJANAN RAMESH NAWAKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289624
|
|
Mr. RAMESH ONKAR NAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
telhara
|
MH-23-014-014-001/188
(KHANDALA)
|
1823014000NRG24210620230036843
|
21/06/2023
|
GAJANAN RAMESH NAWAKAR
|
1823014WL004921
|
GAJANAN RAMESH NAWAKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289625
|
|
MR GAJANAN RAMESH NAWAKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
telhara
|
MH-23-014-014-001/195
(KHANDALA)
|
1823014000NRG24210620230036846
|
21/06/2023
|
Rameshvar Mahadev Panzade
|
1823014WL004921
|
Rameshvar Mahadev Panzade
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289568
|
|
MR RAMESHWAR MAHADEV PANZADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
telhara
|
MH-23-014-014-001/202
(KHANDALA)
|
1823014000NRG24210620230036847
|
21/06/2023
|
SHIVA SHALIKRAM GAVHALE
|
1823014WL004921
|
SHIVA SHALIKRAM GAVHALE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289626
|
|
GAWHALE SHIVA SHALIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
telhara
|
MH-23-014-014-001/242
(KHANDALA)
|
1823014000NRG24210620230036848
|
21/06/2023
|
JITENDRA TUKARAM PATOLE
|
1823014WL004921
|
JITENDRA TUKARAM PATOLE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289619
|
|
MR JITENDRA TUKARAM PATOLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
telhara
|
MH-23-014-014-001/253
(KHANDALA)
|
1823014000NRG24210620230036851
|
21/06/2023
|
RAMCHANDRA MOTIRAM DIGE
|
1823014WL004921
|
RAMCHANDRA MOTIRAM DIGE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289741
|
|
MR RAMCHANDRA MOTIRAM DIGE
|
STATE BANK OF INDIA(508548)
|
|
145
|
telhara
|
MH-23-014-014-001/276
(KHANDALA)
|
1823014000NRG24210620230036861
|
21/06/2023
|
RABIYABI SHEKH VAZIR
|
1823014WL004923
|
RABIYABI SHEKH VAZIR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289635
|
|
MRS RABIYABI SHEKH VAZIR
|
STATE BANK OF INDIA(508548)
|
|
146
|
telhara
|
MH-23-014-014-001/307
(KHANDALA)
|
1823014000NRG24210620230036864
|
21/06/2023
|
NALINI GAJANAN GAYAKWAD
|
1823014WL004923
|
NALINI GAJANAN GAYAKWAD
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289733
|
|
MRS NALINI GAJANAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
telhara
|
MH-23-014-014-001/392
(KHANDALA)
|
1823014000NRG24210620230036852
|
21/06/2023
|
RAMESH NATTHUJI SANGUNWEDHE
|
1823014WL004921
|
RAMESH NATTHUJI SANGUNWEDHE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289584
|
|
Mr. RAMESH NATTHUJI SANGUNWEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
telhara
|
MH-23-014-014-001/402
(KHANDALA)
|
1823014000NRG24210620230036822
|
21/06/2023
|
SHUBHAM KASHIRAM WAGHODE
|
1823014WL004920
|
SHUBHAM KASHIRAM WAGHODE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289734
|
|
MR SHUBHAM KASHIRAM WAGHODE
|
STATE BANK OF INDIA(508548)
|
|
149
|
telhara
|
MH-23-014-014-001/473
(KHANDALA)
|
1823014000NRG24210620230036866
|
21/06/2023
|
NANDA RAJENDRA SANGUNVEDHE
|
1823014WL004923
|
NANDA RAJENDRA SANGUNVEDHE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289598
|
|
MRS NANDA RAJENDRA SANGUNVEDHE
|
STATE BANK OF INDIA(508548)
|
|
150
|
telhara
|
MH-23-014-014-001/49
(KHANDALA)
|
1823014000NRG24210620230036867
|
21/06/2023
|
RAVINDRA GAJANAN GAVANDE
|
1823014WL004923
|
RAVINDRA GAJANAN GAVANDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289590
|
|
MR RAVINDRA GAJANAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
telhara
|
MH-23-014-014-001/530
(KHANDALA)
|
1823014000NRG24210620230036871
|
21/06/2023
|
She Najim She Najir
|
1823014WL004923
|
She Najim She Najir
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289634
|
|
SHE NAJIM SHE NAJIR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
telhara
|
MH-23-014-014-001/541
(KHANDALA)
|
1823014000NRG24210620230036873
|
21/06/2023
|
GAJANAN VISHWANATH SANGUNVEDHE
|
1823014WL004923
|
GAJANAN VISHWANATH SANGUNVEDHE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289585
|
|
MR GAJANAN VISHWANATH SANGUNVEDHE
|
STATE BANK OF INDIA(508548)
|
|
153
|
telhara
|
MH-23-014-014-001/541
(KHANDALA)
|
1823014000NRG24210620230036874
|
21/06/2023
|
SAGAR GAJANAN SANGUNVEDHE
|
1823014WL004923
|
SAGAR GAJANAN SANGUNVEDHE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289641
|
|
MR SAGAR SANGUNVEDHE
|
STATE BANK OF INDIA(508548)
|
|
154
|
telhara
|
MH-23-014-014-001/577
(KHANDALA)
|
1823014000NRG24210620230036830
|
21/06/2023
|
SUDHIR LAXMANRAO PANZADE
|
1823014WL004920
|
SUDHIR LAXMANRAO PANZADE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289586
|
|
SUDHIR LAXMANRAO PANZADE
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
155
|
telhara
|
MH-23-014-014-001/580
(KHANDALA)
|
1823014000NRG24210620230036832
|
21/06/2023
|
AMOL KASHINATH PANZADE
|
1823014WL004920
|
AMOL KASHINATH PANZADE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289583
|
|
AMOL KASHINATH PANZADE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
156
|
telhara
|
MH-23-014-014-001/60
(KHANDALA)
|
1823014000NRG24210620230036880
|
21/06/2023
|
PRATIKSHA PRAMOD DHUL
|
1823014WL004923
|
PRATIKSHA PRAMOD DHUL
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289639
|
|
MISS PRATIKSHA PRAMOD DHUL
|
STATE BANK OF INDIA(508548)
|
|
157
|
telhara
|
MH-23-014-016-001/20
(TALEGAON BK)
|
1823014000NRG24210620230036685
|
21/06/2023
|
JABBAR SHAH SATTAR SHAH
|
1823014WL004908
|
JABBAR SHAH SATTAR SHAH
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289743
|
|
MR JABBARSHAH SATTARSHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
telhara
|
MH-23-014-016-001/248
(TALEGAON BK)
|
1823014000NRG24210620230036686
|
21/06/2023
|
SHRIKRUSHNA CHINDHAJI KHANDARE
|
1823014WL004908
|
SHRIKRUSHNA CHINDHAJI KHANDARE
|
00415
|
SBIN0012314
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230289605
|
|
SHRIKRUSHNA CHINDHAJI KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
telhara
|
MH-23-014-016-001/313
(TALEGAON BK)
|
1823014000NRG24210620230036708
|
21/06/2023
|
RAM ANANTRAO KHARODE
|
1823014WL004909
|
RAM ANANTRAO KHARODE
|
00415
|
SBIN0012314
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230289748
|
|
MR RAM ANATRAO KHARODE
|
STATE BANK OF INDIA(508548)
|
|
160
|
telhara
|
MH-23-014-053-001/6
(HINGANI BK)
|
1823014000NRG24210620230036594
|
21/06/2023
|
NITIN SANJAY GAWAI
|
1823014WL004894
|
NITIN SANJAY GAWAI
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289727
|
|
NITIN SANJAY GAWAI U/G SANJAY MAHADEV G
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
telhara
|
MH-23-014-062-001/109
(BARUKHEDA)
|
1823014000NRG24210620230036785
|
21/06/2023
|
SAGAR GAJANAN PATHAK
|
1823014WL004916
|
SAGAR GAJANAN PATHAK
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289633
|
|
SAGAR GAJANAN PATAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
telhara
|
MH-23-014-062-001/32
(BARUKHEDA)
|
1823014000NRG24210620230036791
|
21/06/2023
|
RAMKALI BUDA BETHEKAR
|
1823014WL004916
|
RAMKALI BUDA BETHEKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289621
|
|
RAMKALI BUDA BETHEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
telhara
|
MH-23-014-062-001/75
(BARUKHEDA)
|
1823014000NRG24210620230036782
|
21/06/2023
|
RAMSING BABU DHANDE
|
1823014WL004915
|
RAMSING BABU DHANDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289631
|
|
MR RAMASING BATU DHANDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
telhara
|
MH-23-014-062-002/17
(BARUKHEDA)
|
1823014000NRG24210620230036797
|
21/06/2023
|
SOHANLAL MANSARAM GAWATE
|
1823014WL004916
|
SOHANLAL MANSARAM GAWATE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289591
|
|
MR SOHANLAL MANSARAM GAVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51803
|
51803
|
|
|
|
|
|
|
|
|
165
|
telhara
|
MH-23-014-036-001/48
(WAKODI)
|
1823014000NRG24210620230036487
|
21/06/2023
|
GAUTAM MURLIDHAR GAVHANDE
|
1823014WL004871
|
GAUTAM MURLIDHAR GAVHANDE
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289600
|
|
GAUTAM MURLIDHAR GAVHANDE
|
UNION BANK OF INDIA(508500)
|
|
166
|
telhara
|
MH-23-014-036-001/58
(WAKODI)
|
1823014000NRG24210620230036488
|
21/06/2023
|
RATAN SHIYRAM GAYHANDE
|
1823014WL004871
|
RATAN SHIYRAM GAYHANDE
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289745
|
|
RATAN SHIVRAM GAVHANDE
|
UNION BANK OF INDIA(508500)
|
|
167
|
telhara
|
MH-23-014-052-001/113
(UMARI)
|
1823014000NRG24210620230036608
|
21/06/2023
|
LAKHAN TEJRAO GAWARGURU
|
1823014WL004898
|
LAKHAN TEJRAO GAWARGURU
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289599
|
|
LAKHAN TEJRAO GAWARGURU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
168
|
telhara
|
MH-23-014-014-001/176
(KHANDALA)
|
1823014000NRG24210620230036837
|
21/06/2023
|
SHILA NANDLAL PATOLE
|
1823014WL004921
|
SHILA NANDLAL PATOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289699
|
|
SHILA NANDLAL PATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
telhara
|
MH-23-014-014-001/181
(KHANDALA)
|
1823014000NRG24210620230036839
|
21/06/2023
|
SUMAN SHRIRAM PATOLE
|
1823014WL004921
|
SUMAN SHRIRAM PATOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289695
|
|
SUMAN SHRIRAM PATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
telhara
|
MH-23-014-014-001/185
(KHANDALA)
|
1823014000NRG24210620230036841
|
21/06/2023
|
CHANDABAI MUKINDA KHANDERAO
|
1823014WL004921
|
CHANDABAI MUKINDA KHANDERAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289698
|
|
CHANDABAI MUKINDA KHANDERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
telhara
|
MH-23-014-014-001/187
(KHANDALA)
|
1823014000NRG24210620230036816
|
21/06/2023
|
RANJANA DEVANAND PATOLE
|
1823014WL004920
|
RANJANA DEVANAND PATOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289715
|
|
RANJANA DEVANAND PATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
telhara
|
MH-23-014-014-001/194
(KHANDALA)
|
1823014000NRG24210620230036844
|
21/06/2023
|
TELGOTE ANIL NAMDEO
|
1823014WL004921
|
TELGOTE ANIL NAMDEO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289691
|
|
TELGOTE ANIL NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
telhara
|
MH-23-014-014-001/242
(KHANDALA)
|
1823014000NRG24210620230036849
|
21/06/2023
|
MINABAI JITENDRA PATOLE
|
1823014WL004921
|
MINABAI JITENDRA PATOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289697
|
|
PATOLE MINAKSHI JITENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
telhara
|
MH-23-014-014-001/245
(KHANDALA)
|
1823014000NRG24210620230036850
|
21/06/2023
|
CHARATE RAMA RAJESH
|
1823014WL004921
|
CHARATE RAMA RAJESH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289690
|
|
CHARATE RAMA RAJESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
telhara
|
MH-23-014-014-001/307
(KHANDALA)
|
1823014000NRG24210620230036863
|
21/06/2023
|
GAJANAN MANOHAR GAIKWAD
|
1823014WL004923
|
GAJANAN MANOHAR GAIKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289716
|
|
GAJANAN MANOHAR GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
telhara
|
MH-23-014-014-001/395
(KHANDALA)
|
1823014000NRG24210620230036821
|
21/06/2023
|
PRAGATI SANJAY ONKARE
|
1823014WL004920
|
PRAGATI SANJAY ONKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289702
|
|
PRAGATI SANJAY ONKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
telhara
|
MH-23-014-014-001/547
(KHANDALA)
|
1823014000NRG24210620230036876
|
21/06/2023
|
PRALHAD SINGROJI SHEGOKAR
|
1823014WL004923
|
PRALHAD SINGROJI SHEGOKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289694
|
|
PRALHAD SINGROJI SHEGOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
telhara
|
MH-23-014-014-001/574
(KHANDALA)
|
1823014000NRG24210620230036826
|
21/06/2023
|
SHYAM SITARAM GAWANDE
|
1823014WL004920
|
SHYAM SITARAM GAWANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289692
|
|
GAVANDE SHYAM SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
telhara
|
MH-23-014-014-001/575
(KHANDALA)
|
1823014000NRG24210620230036829
|
21/06/2023
|
ASHA DNYANESHWAR GAVANDE
|
1823014WL004920
|
ASHA DNYANESHWAR GAVANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289701
|
|
ASHA DNYANESHWAR GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
telhara
|
MH-23-014-014-001/575
(KHANDALA)
|
1823014000NRG24210620230036828
|
21/06/2023
|
DNYANESHWAR SITARAM GAWANDE
|
1823014WL004920
|
DNYANESHWAR SITARAM GAWANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289693
|
|
Mr. DNYANESHWAR SITARAM GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
telhara
|
MH-23-014-014-001/8
(KHANDALA)
|
1823014000NRG24210620230036855
|
21/06/2023
|
GOPAL PRABHAKAR KHUMKAR
|
1823014WL004921
|
GOPAL PRABHAKAR KHUMKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289696
|
|
KHUMKAR GOPAL PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
telhara
|
MH-23-014-022-001/24
(PIMPARKHED)
|
1823014000NRG24210620230036775
|
21/06/2023
|
SONKALI BHURA SHELUKAR
|
1823014WL004913
|
SONKALI BHURA SHELUKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289714
|
|
SONKALI BHURA SHELURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
telhara
|
MH-23-014-022-001/426
(PIMPARKHED)
|
1823014000NRG24210620230036776
|
21/06/2023
|
GANESH DAYARAM KASOTE
|
1823014WL004913
|
GANESH DAYARAM KASOTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289700
|
|
GANESH DAYARAM KASOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
telhara
|
MH-23-014-052-001/113
(UMARI)
|
1823014000NRG24210620230036607
|
21/06/2023
|
TEJRAO BALIRAM GAVARGURU
|
1823014WL004898
|
TEJRAO BALIRAM GAVARGURU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289703
|
|
TEJRAO BALIRAM GAWARGURU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
telhara
|
MH-23-014-052-001/147
(UMARI)
|
1823014000NRG24210620230036624
|
21/06/2023
|
Raju Jankiram Dhurandhar
|
1823014WL004900
|
Raju Jankiram Dhurandhar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289707
|
|
RAJU JANKIRAM DHURANDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
telhara
|
MH-23-014-052-002/142
(UMARI)
|
1823014000NRG24210620230036631
|
21/06/2023
|
TAKDIR KHA KADIR KHA
|
1823014WL004900
|
TAKDIR KHA KADIR KHA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289704
|
|
TAKDIR KHA KADIR KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
187
|
telhara
|
MH-23-014-052-002/37
(UMARI)
|
1823014000NRG24210620230036617
|
21/06/2023
|
Wajid Khan Sadique Khan
|
1823014WL004898
|
Wajid Khan Sadique Khan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289708
|
|
WAJID KHAN SAJID KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
telhara
|
MH-23-014-052-002/41
(UMARI)
|
1823014000NRG24210620230036635
|
21/06/2023
|
Shaikh Jamil Shaikh Shamid
|
1823014WL004900
|
Shaikh Jamil Shaikh Shamid
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289705
|
|
SHAIKH JAMIL SHAIKH SHAMID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
telhara
|
MH-23-014-052-002/79
(UMARI)
|
1823014000NRG24210620230036638
|
21/06/2023
|
Nadar Patel Kadar Patel
|
1823014WL004900
|
Nadar Patel Kadar Patel
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289706
|
|
NADAR PATEL KADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
190
|
telhara
|
MH-23-014-002-001/74
(ADGAON BK)
|
1823014000NRG24210620230036729
|
21/06/2023
|
SHE ANSAR SHE NUR MOHAMMAD
|
1823014WL004910
|
SHE ANSAR SHE NUR MOHAMMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230289558
|
|
SHEKH ANSAR SHEKH NUR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
telhara
|
MH-23-014-014-001/277
(KHANDALA)
|
1823014000NRG24210620230036862
|
21/06/2023
|
ARIF KHA KARIM KHA
|
1823014WL004923
|
ARIF KHA KARIM KHA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289559
|
|
ARIF KHA JAMIR KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
telhara
|
MH-23-014-014-001/583
(KHANDALA)
|
1823014000NRG24210620230036878
|
21/06/2023
|
RUPALI SHIVCHARAN PUNDE
|
1823014WL004923
|
RUPALI SHIVCHARAN PUNDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289555
|
|
RUPALI SHIVCHARAN PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
telhara
|
MH-23-014-014-001/583
(KHANDALA)
|
1823014000NRG24210620230036877
|
21/06/2023
|
SHIVCHARAN SHANKAR PUNDE
|
1823014WL004923
|
SHIVCHARAN SHANKAR PUNDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289557
|
|
SHIVCHARAN SHANKAR PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
telhara
|
MH-23-014-062-002/20
(BARUKHEDA)
|
1823014000NRG24210620230036800
|
21/06/2023
|
ANIL D ZAREKAR
|
1823014WL004917
|
ANIL D ZAREKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289556
|
|
ANIL DAYARAM ZAREKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
195
|
telhara
|
MH-23-014-062-002/17
(BARUKHEDA)
|
1823014000NRG24210620230036796
|
21/06/2023
|
Chanda Sohanlal Gavate
|
1823014WL004916
|
Chanda Sohanlal Gavate
|
00729
|
ADCC0000045
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289565
|
|
CHANDA SOHANLAL GAVATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
196
|
telhara
|
MH-23-014-010-001/114
(SIRSOLI)
|
1823014000NRG24210620230036759
|
21/06/2023
|
BUDHAM RAMKRUSHAN CHARHATE
|
1823014WL004912
|
BUDHAM RAMKRUSHAN CHARHATE
|
400001
|
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289711
|
|
Mr. BUDHAM RAMKRUSHNA CHARHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
telhara
|
MH-23-014-010-001/207
(SIRSOLI)
|
1823014000NRG24210620230036761
|
21/06/2023
|
PRABHAKAR VISHWNATH JAMODE
|
1823014WL004912
|
PRABHAKAR VISHWNATH JAMODE
|
400001
|
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230289710
|
|
PRABHAKAR VISHWANATH JAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
telhara
|
MH-23-014-014-001/187
(KHANDALA)
|
1823014000NRG24210620230036815
|
21/06/2023
|
DEVANAND VISHRAM PATOLE
|
1823014WL004920
|
DEVANAND VISHRAM PATOLE
|
400001
|
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289713
|
|
DEVANAND VISHRAM PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
telhara
|
MH-23-014-014-001/187
(KHANDALA)
|
1823014000NRG24210620230036814
|
21/06/2023
|
DIPAK VISHRAM PATOLE
|
1823014WL004920
|
DIPAK VISHRAM PATOLE
|
400001
|
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230289712
|
|
Mr. DIPAK VISHRAM PATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358307
|
358307
|
|
|
|
|
|
|
|