|
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)
|
1823014000NRG24110920230087901
|
12/09/2023
|
SUNIL SURESH INGLE
|
1823014WL012026
|
SUNIL SURESH INGLE
|
00048
|
BKID0009650
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077099
|
|
Ms. Sunil Suresh Ingle
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-053-001/122
(HINGANI BK)
|
1823014000NRG24110920230087825
|
12/09/2023
|
Durga Vitthal Jodh
|
1823014WL012016
|
Durga Vitthal Jodh
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077043
|
|
Mrs. DURGA VITTHAL JODH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-053-001/17
(HINGANI BK)
|
1823014000NRG24110920230087827
|
12/09/2023
|
VITTHAL SUPADAJI SOLANKE
|
1823014WL012016
|
VITTHAL SUPADAJI SOLANKE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077101
|
|
Mr. VITTHAL SUPADAJI SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-053-001/27
(HINGANI BK)
|
1823014000NRG24110920230087829
|
12/09/2023
|
Lalita Baliram Jodh
|
1823014WL012016
|
Lalita Baliram Jodh
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077044
|
|
LALITA BALIRAM JODH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
telhara
|
MH-23-014-053-001/39
(HINGANI BK)
|
1823014000NRG24110920230087830
|
12/09/2023
|
Nilima Shrikrishna Bonde
|
1823014WL012016
|
Nilima Shrikrishna Bonde
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077023
|
|
Mrs. NILIMA SHRIKRISHNA BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
telhara
|
MH-23-014-053-001/54
(HINGANI BK)
|
1823014000NRG24110920230087831
|
12/09/2023
|
ASHISH SHRIKRUSHNA GAWAI
|
1823014WL012016
|
ASHISH SHRIKRUSHNA GAWAI
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077026
|
|
ASHISH SHRIKRISHNA GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
telhara
|
MH-23-014-053-001/6
(HINGANI BK)
|
1823014000NRG24110920230087832
|
12/09/2023
|
SACHIN SANJAY GAWAI
|
1823014WL012016
|
SACHIN SANJAY GAWAI
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077005
|
|
Master SACHIN SANJAY GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-053-001/60
(HINGANI BK)
|
1823014000NRG24110920230087834
|
12/09/2023
|
GAJANAN SADASHIV JODHA
|
1823014WL012016
|
GAJANAN SADASHIV JODHA
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077004
|
|
Mr. GAJANAN SADASHIV JODH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
telhara
|
MH-23-014-053-001/80
(HINGANI BK)
|
1823014000NRG24110920230087835
|
12/09/2023
|
Vitthal Sadashiv Jodh
|
1823014WL012016
|
Vitthal Sadashiv Jodh
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077007
|
|
Mr. VITTHAL SADASIV JODH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
10
|
telhara
|
MH-23-014-057-001/197
(RAIKHED)
|
1823014000NRG24110920230087865
|
12/09/2023
|
VIJAY VASUDEV BHALERAO
|
1823014WL012022
|
VIJAY VASUDEV BHALERAO
|
00089
|
CBIN0282091
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077032
|
|
MR VIJAY VASUDEVRAO BHALEKAR MRS VIDYA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
telhara
|
MH-23-014-057-001/70
(RAIKHED)
|
1823014000NRG24110920230087870
|
12/09/2023
|
Umesh Tulshiram Kadu
|
1823014WL012022
|
Umesh Tulshiram Kadu
|
00089
|
CBIN0282091
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077027
|
|
UMESH TULSHIRAM KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
telhara
|
MH-23-014-059-001/492
(WARUD BK)
|
1823014000NRG24110920230087849
|
12/09/2023
|
ABHISHEK GAJANAN WAYKAR
|
1823014WL012019
|
ABHISHEK GAJANAN WAYKAR
|
00089
|
CBIN0282717
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230077034
|
|
ABHISHEK GAJANAN WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
telhara
|
MH-23-014-040-001/247
(TALEGAON PA)
|
1823014000NRG24110920230087511
|
12/09/2023
|
SUNIL RAMDAS INGALE
|
1823014WL011981
|
SUNIL RAMDAS INGALE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077029
|
|
SUNIL RAMADAS INGALE
|
UNION BANK OF INDIA(508500)
|
|
14
|
telhara
|
MH-23-014-040-001/36
(TALEGAON PA)
|
1823014000NRG24110920230087514
|
12/09/2023
|
MANKARNABAI MAHADEVO NEMADE
|
1823014WL011981
|
MANKARNABAI MAHADEVO NEMADE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077041
|
|
Mr. MAHADEO RUJAJI NEMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
telhara
|
MH-23-014-040-001/77
(TALEGAON PA)
|
1823014000NRG24110920230087516
|
12/09/2023
|
PANCHFULA NARAYAN PACHPOR
|
1823014WL011981
|
PANCHFULA NARAYAN PACHPOR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077096
|
|
PANCHAFULA NARAYAN PACHAPOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
telhara
|
MH-23-014-040-001/77
(TALEGAON PA)
|
1823014000NRG24110920230087515
|
12/09/2023
|
PURUSHOTTAM NARAYAN PACHPOR
|
1823014WL011981
|
PURUSHOTTAM NARAYAN PACHPOR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077016
|
|
Mr. PURUSHOTTAM NARAYAN PACHPOR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
telhara
|
MH-23-014-043-001/1
(WARUD WADNER)
|
1823014000NRG24110920230087900
|
12/09/2023
|
JANARDHAN GONDUJI DAMODAR
|
1823014WL012026
|
JANARDHAN GONDUJI DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077081
|
|
Mr. JANARDHAN GONDUJI DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
telhara
|
MH-23-014-043-001/134
(WARUD WADNER)
|
1823014000NRG24110920230087902
|
12/09/2023
|
RAJENDRA SHAMRAO HIROLE
|
1823014WL012026
|
RAJENDRA SHAMRAO HIROLE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077080
|
|
Mr. RAJENDRA SHYAMRAO HIWARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
telhara
|
MH-23-014-043-001/163
(WARUD WADNER)
|
1823014000NRG24110920230087906
|
12/09/2023
|
RAJU BALUCHAND DAMODAR
|
1823014WL012028
|
RAJU BALUCHAND DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077085
|
|
Mr. RAJU BALCHAND DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
telhara
|
MH-23-014-043-001/94
(WARUD WADNER)
|
1823014000NRG24110920230087909
|
12/09/2023
|
VITTHAL KAILAS DAHI
|
1823014WL012028
|
VITTHAL KAILAS DAHI
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077008
|
|
VITTHAL KAILAS DAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
21
|
telhara
|
MH-23-014-024-001/218
(GHODEGAON)
|
1823014000NRG24110920230087172
|
12/09/2023
|
BALKRUSHNA RAMKRUSHNA BHAKARE
|
1823014WL011929
|
BALKRUSHNA RAMKRUSHNA BHAKARE
|
00089
|
CBIN0284234
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077039
|
|
BALKRISHNA RAMKRISHNA BHAKRE
|
UNION BANK OF INDIA(508500)
|
|
22
|
telhara
|
MH-23-014-041-001/137
(TALEGAON WADNER)
|
1823014000NRG24110920230087809
|
12/09/2023
|
ANANTA TRAMBAK TATHOD
|
1823014WL012014
|
ANANTA TRAMBAK TATHOD
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077087
|
|
ANANT TRYAMBAK TATHOD
|
HDFC BANK LTD(607152)
|
|
23
|
telhara
|
MH-23-014-041-001/16
(TALEGAON WADNER)
|
1823014000NRG24110920230087803
|
12/09/2023
|
Shobha Mahadev Sabhole
|
1823014WL012013
|
Shobha Mahadev Sabhole
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077045
|
|
SHOBHA MAHADEV SABHOLE
|
UNION BANK OF INDIA(508500)
|
|
24
|
telhara
|
MH-23-014-041-001/177
(TALEGAON WADNER)
|
1823014000NRG24110920230087811
|
12/09/2023
|
Janardhan Haribhau Bajod
|
1823014WL012014
|
Janardhan Haribhau Bajod
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077088
|
|
Mr. JANARDAN HAIRBHAU BAJOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
telhara
|
MH-23-014-041-001/225
(TALEGAON WADNER)
|
1823014000NRG24110920230087813
|
12/09/2023
|
ANURADHA BHASKAR JUMLE
|
1823014WL012014
|
ANURADHA BHASKAR JUMLE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077028
|
|
Mrs. ANURADHA BHASKAR JUMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
telhara
|
MH-23-014-041-001/23
(TALEGAON WADNER)
|
1823014000NRG24110920230087814
|
12/09/2023
|
SOPAN MAHADEO DIGOLE
|
1823014WL012014
|
SOPAN MAHADEO DIGOLE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077021
|
|
Mr. SOPAN MAHADEO DIGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
telhara
|
MH-23-014-041-001/288
(TALEGAON WADNER)
|
1823014000NRG24110920230087805
|
12/09/2023
|
Dhammdip Mahadevrao Sabhole
|
1823014WL012013
|
Dhammdip Mahadevrao Sabhole
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077025
|
|
MR DHAMMDIP MAHADEVRAO SABHOLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
telhara
|
MH-23-014-041-001/288
(TALEGAON WADNER)
|
1823014000NRG24110920230087806
|
12/09/2023
|
Gita Dhammdip Sabhole
|
1823014WL012013
|
Gita Dhammdip Sabhole
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077042
|
|
GITA DHAMMADIP SABHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
telhara
|
MH-23-014-041-001/32
(TALEGAON WADNER)
|
1823014000NRG24110920230087815
|
12/09/2023
|
NARAYAN GOVINDA LASURKAR
|
1823014WL012014
|
NARAYAN GOVINDA LASURKAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077020
|
|
Mr. NARAYAN GOVINDA LASURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
telhara
|
MH-23-014-041-001/44
(TALEGAON WADNER)
|
1823014000NRG24110920230087816
|
12/09/2023
|
Manohar
|
1823014WL012014
|
Manohar
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077095
|
|
Mr. MANOHAR PRALHAD TATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
telhara
|
MH-23-014-041-001/72
(TALEGAON WADNER)
|
1823014000NRG24110920230087820
|
12/09/2023
|
PRASHANT PANDURANG TATHOD
|
1823014WL012014
|
PRASHANT PANDURANG TATHOD
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077019
|
|
Mr. PRASHANT PANDURANG TATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
telhara
|
MH-23-014-041-002/71
(TALEGAON WADNER)
|
1823014000NRG24110920230087800
|
12/09/2023
|
ANANTA BHIKAJI MANTKAR
|
1823014WL012012
|
ANANTA BHIKAJI MANTKAR
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077015
|
|
Mr. ANANTA BHAGWAN MANATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
telhara
|
MH-23-014-052-001/140
(UMARI)
|
1823014000NRG24110920230087881
|
12/09/2023
|
JANARDHAN SADASHIV MHASAYE
|
1823014WL012024
|
JANARDHAN SADASHIV MHASAYE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077040
|
|
JANARDHAN SADASHIV MHASAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
telhara
|
MH-23-014-052-001/147
(UMARI)
|
1823014000NRG24110920230087883
|
12/09/2023
|
Devika Raju Dhurandhar
|
1823014WL012024
|
Devika Raju Dhurandhar
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077036
|
|
DEVITA RAJU DHURANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
telhara
|
MH-23-014-052-001/63-A
(UMARI)
|
1823014000NRG24110920230087889
|
12/09/2023
|
MAHADEV GULAB GAYAKWAD
|
1823014WL012024
|
MAHADEV GULAB GAYAKWAD
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077030
|
|
MRS MAHADEV GULAB GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
telhara
|
MH-23-014-052-001/68-A
(UMARI)
|
1823014000NRG24110920230087891
|
12/09/2023
|
Jankiram Gonduji Dhurandhar
|
1823014WL012024
|
Jankiram Gonduji Dhurandhar
|
00089
|
CBIN0284234
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230077035
|
|
JANKIRAM GONDUJI DHURANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
telhara
|
MH-23-014-052-002/12
(UMARI)
|
1823014000NRG24110920230087893
|
12/09/2023
|
ULHAS TUKARAM DONGARE
|
1823014WL012024
|
ULHAS TUKARAM DONGARE
|
00089
|
CBIN0284234
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077022
|
|
ULHAS TUKARAM DONGRE,SUNANDA ULHAS DONG
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
telhara
|
MH-23-014-052-002/63
(UMARI)
|
1823014000NRG24110920230087896
|
12/09/2023
|
VINOD PRALHAD GAWARGURU
|
1823014WL012024
|
VINOD PRALHAD GAWARGURU
|
00089
|
CBIN0284234
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077082
|
|
Ms. VINOD PRALHAD GAWARGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
telhara
|
MH-23-014-052-002/67
(UMARI)
|
1823014000NRG24110920230087897
|
12/09/2023
|
Sunil Suryabhan Gawarguru
|
1823014WL012024
|
Sunil Suryabhan Gawarguru
|
00089
|
CBIN0284234
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077037
|
|
Mr. SUNIL SURYABHAN GAWARGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
telhara
|
MH-23-014-052-002/90
(UMARI)
|
1823014000NRG24110920230087898
|
12/09/2023
|
Imran Shaheed Patel
|
1823014WL012024
|
Imran Shaheed Patel
|
00089
|
CBIN0284234
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230077031
|
|
IMRAN PATEL SHAHEED PATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
41
|
telhara
|
MH-23-014-059-001/124
(WARUD BK)
|
1823014000NRG24110920230087846
|
12/09/2023
|
BABARAO CHANNU SONONE
|
1823014WL012018
|
BABARAO CHANNU SONONE
|
00114
|
ADCC0000043
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077098
|
|
BABARAO CHHANNU SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
telhara
|
MH-23-014-041-001/5
(TALEGAON WADNER)
|
1823014000NRG24110920230087817
|
12/09/2023
|
DIGAMBAR DEVLAL DIGOLE
|
1823014WL012014
|
DIGAMBAR DEVLAL DIGOLE
|
00114
|
ADCC0000049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230076997
|
|
MR DIGAMBAR DEVLAL DIGOLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
telhara
|
MH-23-014-041-001/55
(TALEGAON WADNER)
|
1823014000NRG24110920230087818
|
12/09/2023
|
SANTOSH BHIKAJI WAGHODE
|
1823014WL012014
|
SANTOSH BHIKAJI WAGHODE
|
00114
|
ADCC0000049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230076995
|
|
SANTOSH BHIKAJI WAGHODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
telhara
|
MH-23-014-041-002/93
(TALEGAON WADNER)
|
1823014000NRG24110920230087801
|
12/09/2023
|
DADARAO RAMBHAU MANATKAR
|
1823014WL012012
|
DADARAO RAMBHAU MANATKAR
|
00114
|
ADCC0000049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230076996
|
|
MANATKAR DADARAO RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
telhara
|
MH-23-014-041-002/93
(TALEGAON WADNER)
|
1823014000NRG24110920230087802
|
12/09/2023
|
MIRA DADARAO MANATKAR
|
1823014WL012012
|
MIRA DADARAO MANATKAR
|
00114
|
ADCC0000049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230076998
|
|
MIRA DADARAV MANATKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
46
|
telhara
|
MH-23-014-041-001/278
(TALEGAON WADNER)
|
1823014000NRG24110920230087804
|
12/09/2023
|
Nitin Mahadeorao Sabhole
|
1823014WL012013
|
Nitin Mahadeorao Sabhole
|
00177
|
IOBA0001989
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077003
|
|
NITIN MAHADEV SABHOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
telhara
|
MH-23-014-041-001/135
(TALEGAON WADNER)
|
1823014000NRG24110920230087808
|
12/09/2023
|
REKHA VIJAY GAWAI
|
1823014WL012014
|
REKHA VIJAY GAWAI
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077077
|
|
MRS REKHA VIJAY GAWAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
telhara
|
MH-23-014-041-001/135
(TALEGAON WADNER)
|
1823014000NRG24110920230087807
|
12/09/2023
|
VIJAY ONKAR GAWAI
|
1823014WL012014
|
VIJAY ONKAR GAWAI
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077079
|
|
MR VIJAY ONKAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
telhara
|
MH-23-014-041-001/162
(TALEGAON WADNER)
|
1823014000NRG24110920230087810
|
12/09/2023
|
VITTHAL HARI GAWAI
|
1823014WL012014
|
VITTHAL HARI GAWAI
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077078
|
|
MR VITTHAL HARI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
telhara
|
MH-23-014-041-001/2
(TALEGAON WADNER)
|
1823014000NRG24110920230087812
|
12/09/2023
|
PRAKASH PANDURANG PUNDE
|
1823014WL012014
|
PRAKASH PANDURANG PUNDE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077014
|
|
MR PRAKASH PANDURANG PUNDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
telhara
|
MH-23-014-041-001/6
(TALEGAON WADNER)
|
1823014000NRG24110920230087819
|
12/09/2023
|
BHIKAJI DEVLAL DIGOLE
|
1823014WL012014
|
BHIKAJI DEVLAL DIGOLE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077013
|
|
BHIKAJI DEVLAL DIGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
telhara
|
MH-23-014-052-001/149
(UMARI)
|
1823014000NRG24110920230087884
|
12/09/2023
|
PRASHANT GAJANAN MOHOD
|
1823014WL012024
|
PRASHANT GAJANAN MOHOD
|
00415
|
SBIN0004818
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230077089
|
|
PRASHANT GAJANAN MOHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
telhara
|
MH-23-014-052-002/153
(UMARI)
|
1823014000NRG24110920230087894
|
12/09/2023
|
MUDDSIR KHAN MUJMIIL KHAN
|
1823014WL012024
|
MUDDSIR KHAN MUJMIIL KHAN
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077083
|
|
Mr. MUDSSIR KHAN MUZMMIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
telhara
|
MH-23-014-057-001/66
(RAIKHED)
|
1823014000NRG24110920230087869
|
12/09/2023
|
VITTHAL HARIBHAU KHUMKAR
|
1823014WL012022
|
VITTHAL HARIBHAU KHUMKAR
|
00415
|
SBIN0004818
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077033
|
|
MR VITTHAL HARIBHAU KHUMKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
telhara
|
MH-23-014-059-001/101
(WARUD BK)
|
1823014000NRG24110920230087845
|
12/09/2023
|
TULSHIRAM RAGHOJI METANGE
|
1823014WL012018
|
TULSHIRAM RAGHOJI METANGE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077076
|
|
MR TULSHIRAM RAGHOJI METANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
56
|
telhara
|
MH-23-014-022-002/27
(PIMPARKHED)
|
1823014000NRG24110920230087874
|
12/09/2023
|
JABAYBAI BALIRAM JAMUNAKAR
|
1823014WL012023
|
JABAYBAI BALIRAM JAMUNAKAR
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230077006
|
|
MRS JUBAYBAI BALIRAM JAMUNKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
telhara
|
MH-23-014-022-002/93
(PIMPARKHED)
|
1823014000NRG24110920230087880
|
12/09/2023
|
GAJANANA RAMLALA BILAWEKAR
|
1823014WL012023
|
GAJANANA RAMLALA BILAWEKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077084
|
|
MR GAJANAN RAMLAL BHILAWEKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
telhara
|
MH-23-014-023-001/27
(ZARI BZ)
|
1823014000NRG24110920230087914
|
12/09/2023
|
DINESH GANESH THAKARE
|
1823014WL012029
|
DINESH GANESH THAKARE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077086
|
|
MR DINESH GANESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
telhara
|
MH-23-014-023-001/4
(ZARI BZ)
|
1823014000NRG24110920230087916
|
12/09/2023
|
SALIM MEHTAB GHATTE
|
1823014WL012029
|
SALIM MEHTAB GHATTE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077097
|
|
SALIM MAHATAB GHATTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
telhara
|
MH-23-014-023-001/6
(ZARI BZ)
|
1823014000NRG24110920230087920
|
12/09/2023
|
SUPALU SHEKHPAL PALE
|
1823014WL012029
|
SUPALU SHEKHPAL PALE
|
00415
|
SBIN0012314
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077018
|
|
MR SUPADU SHEKLAL PALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
telhara
|
MH-23-014-023-001/7
(ZARI BZ)
|
1823014000NRG24110920230087921
|
12/09/2023
|
SALIM SHEKHLAL PALE
|
1823014WL012029
|
SALIM SHEKHLAL PALE
|
00415
|
SBIN0012314
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077012
|
|
SALIM SHAIKHLAL PALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
telhara
|
MH-23-014-023-002/11
(ZARI BZ)
|
1823014000NRG24110920230087922
|
12/09/2023
|
VISHRAM TULSHIRAM WAKODE
|
1823014WL012029
|
VISHRAM TULSHIRAM WAKODE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077017
|
|
VISHRAM TULSHIRAM WAKODE
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
63
|
telhara
|
MH-23-014-023-002/195
(ZARI BZ)
|
1823014000NRG24110920230087924
|
12/09/2023
|
SATISH ISAAM WAKODE
|
1823014WL012029
|
SATISH ISAAM WAKODE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077038
|
|
MR SATISH ISRAM WAKODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
telhara
|
MH-23-014-053-001/6
(HINGANI BK)
|
1823014000NRG24110920230087833
|
12/09/2023
|
NITIN SANJAY GAWAI
|
1823014WL012016
|
NITIN SANJAY GAWAI
|
00415
|
SBIN0012314
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077024
|
|
Mr. NITIN SANJAY GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
telhara
|
MH-23-014-053-001/90
(HINGANI BK)
|
1823014000NRG24110920230087836
|
12/09/2023
|
RAMESH RAMDAS NARAJE
|
1823014WL012016
|
RAMESH RAMDAS NARAJE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077075
|
|
RAMESH RAMDAS NARAJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
66
|
telhara
|
MH-23-014-024-001/139
(GHODEGAON)
|
1823014000NRG24110920230087170
|
12/09/2023
|
DIPAK RAMESH DAMODAR
|
1823014WL011929
|
DIPAK RAMESH DAMODAR
|
00468
|
UBIN0532371
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077091
|
|
DIPAK DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
telhara
|
MH-23-014-024-001/164
(GHODEGAON)
|
1823014000NRG24110920230087171
|
12/09/2023
|
MADHUKAR NAMDEV BHARSAKLE
|
1823014WL011929
|
MADHUKAR NAMDEV BHARSAKLE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077010
|
|
MADHUKAR BHARSAKLE
|
UNION BANK OF INDIA(508500)
|
|
68
|
telhara
|
MH-23-014-024-001/434
(GHODEGAON)
|
1823014000NRG24110920230087174
|
12/09/2023
|
CHANDRABHAN RAJARAM BUNDE
|
1823014WL011929
|
CHANDRABHAN RAJARAM BUNDE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077011
|
|
CHANDRABHAN BUNDE
|
UNION BANK OF INDIA(508500)
|
|
69
|
telhara
|
MH-23-014-024-001/434
(GHODEGAON)
|
1823014000NRG24110920230087175
|
12/09/2023
|
MANGALA CHANDRABHAN BUNDE
|
1823014WL011929
|
MANGALA CHANDRABHAN BUNDE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077092
|
|
MANGALA CHANDRABHAN BUNDE
|
UNION BANK OF INDIA(508500)
|
|
70
|
telhara
|
MH-23-014-024-001/440
(GHODEGAON)
|
1823014000NRG24110920230087176
|
12/09/2023
|
SHUBHAM SURESH BHAKARE
|
1823014WL011929
|
SHUBHAM SURESH BHAKARE
|
00468
|
UBIN0532371
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077093
|
|
SHUBHAM SURESH BHAKARE
|
UNION BANK OF INDIA(508500)
|
|
71
|
telhara
|
MH-23-014-024-001/62
(GHODEGAON)
|
1823014000NRG24110920230087177
|
12/09/2023
|
Sunil dandge
|
1823014WL011929
|
Sunil dandge
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077009
|
|
SUNIL DANDGE
|
UNION BANK OF INDIA(508500)
|
|
72
|
telhara
|
MH-23-014-057-001/306
(RAIKHED)
|
1823014000NRG24110920230087866
|
12/09/2023
|
Devidas Dhanji Devkule
|
1823014WL012022
|
Devidas Dhanji Devkule
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230077094
|
|
DEVIDAS DHANAJI DEVKULE
|
UNION BANK OF INDIA(508500)
|
|
73
|
telhara
|
MH-23-014-057-001/33
(RAIKHED)
|
1823014000NRG24110920230087867
|
12/09/2023
|
ATUL BHIMRAO TAYDE
|
1823014WL012022
|
ATUL BHIMRAO TAYDE
|
00468
|
UBIN0532371
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077090
|
|
ATUL BHIMRAO TAYDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
74
|
telhara
|
MH-23-014-021-001/150
(KARLA BK)
|
1823014000NRG24110920230087528
|
12/09/2023
|
SHESHRAO SHRIRAM INGALE
|
1823014WL011985
|
SHESHRAO SHRIRAM INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077047
|
|
INGALE SHESHARAV SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
telhara
|
MH-23-014-021-001/454
(KARLA BK)
|
1823014000NRG24110920230087530
|
12/09/2023
|
RAMDAS MAHADEV THAKARE
|
1823014WL011985
|
RAMDAS MAHADEV THAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077046
|
|
Mr. RAMDAS MAHADEV THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
telhara
|
MH-23-014-021-001/59
(KARLA BK)
|
1823014000NRG24110920230087531
|
12/09/2023
|
SANTOSH JANARDHAN SAPKAL
|
1823014WL011985
|
SANTOSH JANARDHAN SAPKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077048
|
|
SAPKAL SANTOSH JANARDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
telhara
|
MH-23-014-022-002/105
(PIMPARKHED)
|
1823014000NRG24110920230087872
|
12/09/2023
|
SUNADA MUNNA KASOTE
|
1823014WL012023
|
SUNADA MUNNA KASOTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230077060
|
|
SUNADA MUNNA KASOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
telhara
|
MH-23-014-022-002/27
(PIMPARKHED)
|
1823014000NRG24110920230087873
|
12/09/2023
|
BALIRAM DEVLYA JAMUNKAR
|
1823014WL012023
|
BALIRAM DEVLYA JAMUNKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230077057
|
|
BALIRAM DEVLYA JAMUNKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
telhara
|
MH-23-014-022-002/60
(PIMPARKHED)
|
1823014000NRG24110920230087875
|
12/09/2023
|
RADHABAI RAMA BILAVEKAR
|
1823014WL012023
|
RADHABAI RAMA BILAVEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077055
|
|
RADHABAI RAMA BILAVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
telhara
|
MH-23-014-022-002/75
(PIMPARKHED)
|
1823014000NRG24110920230087876
|
12/09/2023
|
GIRJALAL BANSILAL JAMUNKAR
|
1823014WL012023
|
GIRJALAL BANSILAL JAMUNKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077053
|
|
Mr. GIRJALAL BANSILAL JAMUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
telhara
|
MH-23-014-023-001/11
(ZARI BZ)
|
1823014000NRG24110920230087910
|
12/09/2023
|
ALAM PALE
|
1823014WL012029
|
ALAM PALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230077051
|
|
AALAM PALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
telhara
|
MH-23-014-023-001/152
(ZARI BZ)
|
1823014000NRG24110920230087912
|
12/09/2023
|
MAYUR MEHMUD SURTHNE
|
1823014WL012029
|
MAYUR MEHMUD SURTHNE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077073
|
|
MAYUR MEHMUD SURATANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
telhara
|
MH-23-014-023-001/19
(ZARI BZ)
|
1823014000NRG24110920230087913
|
12/09/2023
|
SUNITA NAJIR PALE
|
1823014WL012029
|
SUNITA NAJIR PALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077052
|
|
SUNITA NAZIR PALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
telhara
|
MH-23-014-023-001/38
(ZARI BZ)
|
1823014000NRG24110920230087915
|
12/09/2023
|
VILAS SABDUL GHATTE
|
1823014WL012029
|
VILAS SABDUL GHATTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077054
|
|
VILAS SABDUL GHATTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
telhara
|
MH-23-014-023-001/42
(ZARI BZ)
|
1823014000NRG24110920230087918
|
12/09/2023
|
PALE PREETI VIJAY
|
1823014WL012029
|
PALE PREETI VIJAY
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230077074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
telhara
|
MH-23-014-023-001/42
(ZARI BZ)
|
1823014000NRG24110920230087917
|
12/09/2023
|
VIJAY SUPALU PALE
|
1823014WL012029
|
VIJAY SUPALU PALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077059
|
|
VIJAY SUPALU PALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
telhara
|
MH-23-014-023-001/43
(ZARI BZ)
|
1823014000NRG24110920230087919
|
12/09/2023
|
SACHIN BHIKA MORE
|
1823014WL012029
|
SACHIN BHIKA MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077058
|
|
SACHIN BHIKA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
telhara
|
MH-23-014-023-002/11
(ZARI BZ)
|
1823014000NRG24110920230087923
|
12/09/2023
|
SAVITA VISHRAM WAKODE
|
1823014WL012029
|
SAVITA VISHRAM WAKODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077049
|
|
WAKODE SAVITA VISHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
telhara
|
MH-23-014-023-005/11
(ZARI BZ)
|
1823014000NRG24110920230087926
|
12/09/2023
|
PYARUBAI SURATA DAWAR
|
1823014WL012029
|
PYARUBAI SURATA DAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230077050
|
|
PARUBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
telhara
|
MH-23-014-023-005/48
(ZARI BZ)
|
1823014000NRG24110920230087932
|
12/09/2023
|
SAKHUBAI RAJESH DAVAR
|
1823014WL012029
|
SAKHUBAI RAJESH DAVAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077056
|
|
Sakhubai Rajesh Davar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
telhara
|
MH-23-014-024-001/47
(GHODEGAON)
|
1823014000NRG24110920230087168
|
12/09/2023
|
MADHUKAR DASHRATH DANDGE
|
1823014WL011928
|
MADHUKAR DASHRATH DANDGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077062
|
|
MADHUKAR DASHRATH DANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
telhara
|
MH-23-014-052-001/147
(UMARI)
|
1823014000NRG24110920230087882
|
12/09/2023
|
Raju Jankiram Dhurandhar
|
1823014WL012024
|
Raju Jankiram Dhurandhar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077068
|
|
RAJU JANKIRAM DHURANDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
telhara
|
MH-23-014-052-001/169
(UMARI)
|
1823014000NRG24110920230087885
|
12/09/2023
|
VINOD WAMAN TAYADE
|
1823014WL012024
|
VINOD WAMAN TAYADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077064
|
|
VINOD WAMAN TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
telhara
|
MH-23-014-052-001/187
(UMARI)
|
1823014000NRG24110920230087942
|
12/09/2023
|
Sangita Ganesh Dhurandhar
|
1823014WL012031
|
Sangita Ganesh Dhurandhar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077067
|
|
SANGITA GANESH DHURANDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
telhara
|
MH-23-014-052-001/223
(UMARI)
|
1823014000NRG24110920230087888
|
12/09/2023
|
Mohan Kisan Dhurandhar
|
1823014WL012024
|
Mohan Kisan Dhurandhar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077065
|
|
MOHAN KISAN DHURANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
telhara
|
MH-23-014-052-001/62-A
(UMARI)
|
1823014000NRG24110920230087943
|
12/09/2023
|
Surekha Murklidhar More
|
1823014WL012031
|
Surekha Murklidhar More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077069
|
|
SUREKHA MURALIDHAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
telhara
|
MH-23-014-052-001/63-A
(UMARI)
|
1823014000NRG24110920230087890
|
12/09/2023
|
KASTURABAI MAHADEV GAYAKEAD
|
1823014WL012024
|
KASTURABAI MAHADEV GAYAKEAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077070
|
|
KASTURABAI MAHADEV GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
telhara
|
MH-23-014-052-001/80-A
(UMARI)
|
1823014000NRG24110920230087892
|
12/09/2023
|
Sharad Kachru Dhurandhar
|
1823014WL012024
|
Sharad Kachru Dhurandhar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077066
|
|
SHARAD KACHRU DHURANDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
telhara
|
MH-23-014-052-002/16
(UMARI)
|
1823014000NRG24110920230087895
|
12/09/2023
|
ALIYAR KHAN AMIR KHAN
|
1823014WL012024
|
ALIYAR KHAN AMIR KHAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077063
|
|
ALIYAR KHAN AMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
telhara
|
MH-23-014-057-001/181
(RAIKHED)
|
1823014000NRG24110920230087863
|
12/09/2023
|
SHANKARRAO WASUDEORAO NEMADE
|
1823014WL012022
|
SHANKARRAO WASUDEORAO NEMADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230077072
|
|
SHANKARRAO WASUDEORAO NEMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
telhara
|
MH-23-014-057-001/185
(RAIKHED)
|
1823014000NRG24110920230087864
|
12/09/2023
|
SANJAY DAMODHAR BHALERAO
|
1823014WL012022
|
SANJAY DAMODHAR BHALERAO
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077061
|
|
SANJAY DAMODAR BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
102
|
telhara
|
MH-23-014-023-005/38
(ZARI BZ)
|
1823014000NRG24110920230087928
|
12/09/2023
|
RINDABAI KAILAS DAWAR
|
1823014WL012029
|
RINDABAI KAILAS DAWAR
|
00729
|
ADCC0000114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230076999
|
|
RINDABAI KAILAS DAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
telhara
|
MH-23-014-023-005/40
(ZARI BZ)
|
1823014000NRG24110920230087930
|
12/09/2023
|
SITABAI TELSING DAWAR
|
1823014WL012029
|
SITABAI TELSING DAWAR
|
00729
|
ADCC0000114
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077001
|
|
SINABAI TELSING DAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
telhara
|
MH-23-014-023-005/40
(ZARI BZ)
|
1823014000NRG24110920230087929
|
12/09/2023
|
TELSING PREMSING DAWAR
|
1823014WL012029
|
TELSING PREMSING DAWAR
|
00729
|
ADCC0000114
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077002
|
|
TELSING PREMSING DAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
telhara
|
MH-23-014-023-005/48
(ZARI BZ)
|
1823014000NRG24110920230087931
|
12/09/2023
|
RAJESH SURTYA DAWAR
|
1823014WL012029
|
RAJESH SURTYA DAWAR
|
00729
|
ADCC0000114
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230077000
|
|
RAJESH SURTYA DAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
106
|
telhara
|
MH-23-014-053-001/14
(HINGANI BK)
|
1823014000NRG24110920230087826
|
12/09/2023
|
GAUTAM GAJANAN GAWAI
|
1823014WL012016
|
GAUTAM GAJANAN GAWAI
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077100
|
|
Mr. GAUTAM GAJANAN GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
telhara
|
MH-23-014-053-001/17
(HINGANI BK)
|
1823014000NRG24110920230087828
|
12/09/2023
|
AMBADAS VITTHAL SOLANKE
|
1823014WL012016
|
AMBADAS VITTHAL SOLANKE
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230077071
|
|
AMBADAS VITTHAL SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187278
|
187278
|
|
|
|
|
|
|
|