|
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-23-014-012-001/92
(CHTALWADI)
|
1823014000NRG24070320240180390
|
07/03/2024
|
DURGA SURESH WANKHADE
|
1823014WL023663
|
DURGA SURESH WANKHADE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057481
|
|
DURGA SURESH WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
telhara
|
MH-23-014-053-001/165
(HINGANI BK)
|
1823014053NRG24070320240179334
|
07/03/2024
|
MAHADEV HARICHANDRA KALE
|
1823014053WL023564
|
MAHADEV HARICHANDRA KALE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057468
|
|
MAHADEV HARISHACHANDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
telhara
|
MH-23-014-053-001/165
(HINGANI BK)
|
1823014053NRG24070320240179335
|
07/03/2024
|
Mrs. KALPANA MAHADEV KALE
|
1823014053WL023564
|
Mrs. KALPANA MAHADEV KALE
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057492
|
|
Mrs. KALPANA MAHADEV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-053-001/17
(HINGANI BK)
|
1823014053NRG24070320240179336
|
07/03/2024
|
VITTHAL SUPADAJI SOLANKE
|
1823014053WL023564
|
VITTHAL SUPADAJI SOLANKE
|
00089
|
CBIN0281379
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241057517
|
|
Mr. VITTHAL SUPADAJI SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
telhara
|
MH-23-014-053-001/349
(HINGANI BK)
|
1823014053NRG24070320240179338
|
07/03/2024
|
Mr. SACHIN KISAN JODH
|
1823014053WL023564
|
Mr. SACHIN KISAN JODH
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057503
|
|
Mr. SACHIN KISAN JODH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
telhara
|
MH-23-014-053-001/6
(HINGANI BK)
|
1823014053NRG24070320240179339
|
07/03/2024
|
SACHIN SANJAY GAWAI
|
1823014053WL023564
|
SACHIN SANJAY GAWAI
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057516
|
|
Master SACHIN SANJAY GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
telhara
|
MH-23-014-012-001/125
(CHTALWADI)
|
1823014000NRG24070320240180429
|
07/03/2024
|
ANIKET RAMESH WANKHADE
|
1823014WL023667
|
ANIKET RAMESH WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057433
|
|
Master ANIKET RAMESH WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
telhara
|
MH-23-014-012-001/129
(CHTALWADI)
|
1823014000NRG24070320240180466
|
07/03/2024
|
MILIND GAJANAN MESHRAM
|
1823014WL023671
|
MILIND GAJANAN MESHRAM
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057420
|
|
Mr. MILIND GAJANAN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
telhara
|
MH-23-014-012-001/132
(CHTALWADI)
|
1823014000NRG24070320240180467
|
07/03/2024
|
VISHWAS VISHWANATH SARDAR
|
1823014WL023671
|
VISHWAS VISHWANATH SARDAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057514
|
|
Mr. VISHWAS VISHWANATH SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
telhara
|
MH-23-014-012-001/1417
(CHTALWADI)
|
1823014000NRG24070320240180396
|
07/03/2024
|
RAHUL SHRIKRUSHNA SARDAR
|
1823014WL023664
|
RAHUL SHRIKRUSHNA SARDAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057389
|
|
Mr. RAHUL SRIKRISHNA SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
telhara
|
MH-23-014-012-001/1460
(CHTALWADI)
|
1823014000NRG24070320240180471
|
07/03/2024
|
SACHIN NAGSAN SARDAR
|
1823014WL023671
|
SACHIN NAGSAN SARDAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057457
|
|
MR SACHIN NAGSEN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
telhara
|
MH-23-014-012-001/1481
(CHTALWADI)
|
1823014000NRG24070320240180472
|
07/03/2024
|
Mrs. JAI BALU TAYADE
|
1823014WL023671
|
Mrs. JAI BALU TAYADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057462
|
|
MS JAI BALU TAYADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
telhara
|
MH-23-014-012-001/149
(CHTALWADI)
|
1823014000NRG24070320240180451
|
07/03/2024
|
GOVINDA GAJANAN SOLANKE
|
1823014WL023668
|
GOVINDA GAJANAN SOLANKE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057469
|
|
Mr. GOVIND GAJANAN SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
telhara
|
MH-23-014-012-001/149
(CHTALWADI)
|
1823014000NRG24070320240180452
|
07/03/2024
|
SATYABHAMA GOVINDA SOLANKE
|
1823014WL023668
|
SATYABHAMA GOVINDA SOLANKE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057472
|
|
Mrs. SATYABHAMA GOVINDA SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
telhara
|
MH-23-014-012-001/1512
(CHTALWADI)
|
1823014000NRG24070320240180386
|
07/03/2024
|
TRISHALA ANIL SARDAR
|
1823014WL023663
|
TRISHALA ANIL SARDAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057475
|
|
MISS TRISHALA GOUTAM WAKPANJAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
telhara
|
MH-23-014-012-001/1516
(CHTALWADI)
|
1823014000NRG24070320240180473
|
07/03/2024
|
Mr. JAGANNATH BALIRAM RATHOD
|
1823014WL023671
|
Mr. JAGANNATH BALIRAM RATHOD
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057419
|
|
Mr. JAGANNATH BALIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
telhara
|
MH-23-014-012-001/161
(CHTALWADI)
|
1823014000NRG24070320240180476
|
07/03/2024
|
SUMAN GAJANAN MESHRAM
|
1823014WL023671
|
SUMAN GAJANAN MESHRAM
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057460
|
|
Mr. SUMAN GAJANANA MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
telhara
|
MH-23-014-012-001/177
(CHTALWADI)
|
1823014000NRG24070320240180435
|
07/03/2024
|
NANDLAL KISAN WANKHADE
|
1823014WL023667
|
NANDLAL KISAN WANKHADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057385
|
|
Mr. NANDLAL KISAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
telhara
|
MH-23-014-012-001/315
(CHTALWADI)
|
1823014000NRG24070320240180442
|
07/03/2024
|
SIMA ASHWIN GAVHANDE
|
1823014WL023667
|
SIMA ASHWIN GAVHANDE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057458
|
|
SIMA ASWIN GAVHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
telhara
|
MH-23-014-012-001/429
(CHTALWADI)
|
1823014000NRG24070320240180421
|
07/03/2024
|
SANTOSH MAHADEV TAYADE
|
1823014WL023666
|
SANTOSH MAHADEV TAYADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057470
|
|
Mr. SANTOSH MAHADEV TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
telhara
|
MH-23-014-012-001/60
(CHTALWADI)
|
1823014000NRG24070320240180483
|
07/03/2024
|
MANGALA VIJAY MALAVE
|
1823014WL023671
|
MANGALA VIJAY MALAVE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057479
|
|
MISS MANGALA VIJAY MALAWE
|
STATE BANK OF INDIA(508548)
|
|
22
|
telhara
|
MH-23-014-012-001/60
(CHTALWADI)
|
1823014000NRG24070320240180482
|
07/03/2024
|
VIJAY PANDURANG MALVE
|
1823014WL023671
|
VIJAY PANDURANG MALVE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057422
|
|
VIJAY PANDURANG MALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
telhara
|
MH-23-014-012-001/608
(CHTALWADI)
|
1823014000NRG24070320240180484
|
07/03/2024
|
ASHOK DIGAMBAR TAYADE
|
1823014WL023671
|
ASHOK DIGAMBAR TAYADE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057414
|
|
ASHOK DIGAMBAR TAYADE
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
24
|
telhara
|
MH-23-014-012-001/61
(CHTALWADI)
|
1823014000NRG24070320240180446
|
07/03/2024
|
AJABRAO PANDURANG MALAVE
|
1823014WL023667
|
AJABRAO PANDURANG MALAVE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057456
|
|
AJABRAO PANDURANG MALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
telhara
|
MH-23-014-012-001/615
(CHTALWADI)
|
1823014000NRG24070320240180486
|
07/03/2024
|
KASHIRAM JANRAO MESHRAM
|
1823014WL023671
|
KASHIRAM JANRAO MESHRAM
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057418
|
|
Mr. KASHIRAM JANRAO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
telhara
|
MH-23-014-012-001/951
(CHTALWADI)
|
1823014000NRG24070320240180408
|
07/03/2024
|
VAISHALI SANJAY GUJARKAR
|
1823014WL023664
|
VAISHALI SANJAY GUJARKAR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057476
|
|
Mrs. VAISHALI SANJAY GUJARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
telhara
|
MH-23-014-012-001/973
(CHTALWADI)
|
1823014000NRG24070320240180391
|
07/03/2024
|
Mr. SANJAY RAJU DABERAO
|
1823014WL023663
|
Mr. SANJAY RAJU DABERAO
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057482
|
|
Mr. SANJAY RAJU DABERAO
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
28
|
telhara
|
MH-23-014-012-001/973
(CHTALWADI)
|
1823014000NRG24070320240180392
|
07/03/2024
|
Mrs. YAMUNA SANJAY DABERAO
|
1823014WL023663
|
Mrs. YAMUNA SANJAY DABERAO
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057483
|
|
Mrs. YAMUNA SANJAY DABERAO
|
INDUSIND BANK(607189)
|
|
29
|
telhara
|
MH-23-014-012-002/1466
(CHTALWADI)
|
1823014000NRG24070320240180505
|
07/03/2024
|
LAXMIBAI BHASKAR DAKHORE
|
1823014WL023672
|
LAXMIBAI BHASKAR DAKHORE
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057473
|
|
Mrs. LAXMIBAI BHASKAR DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
telhara
|
MH-23-014-012-002/22
(CHTALWADI)
|
1823014000NRG24070320240180506
|
07/03/2024
|
Mr. RAJESH RAMCHANDRA GANVIR
|
1823014WL023672
|
Mr. RAJESH RAMCHANDRA GANVIR
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057424
|
|
Mr. RAJESH RAMCHANDRA GANVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
31
|
telhara
|
MH-23-014-005-001/1223
(DANAPUR)
|
1823014000NRG24070320240180291
|
07/03/2024
|
Ganesh Shankarrao Yeul
|
1823014WL023648
|
Ganesh Shankarrao Yeul
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057466
|
|
GANESH SHANKAR YEAUL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
telhara
|
MH-23-014-005-001/1420
(DANAPUR)
|
1823014000NRG24070320240180292
|
07/03/2024
|
VAISHALI GANESH RAUT
|
1823014WL023648
|
VAISHALI GANESH RAUT
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057477
|
|
MS VAISHALI GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
telhara
|
MH-23-014-005-001/1458
(DANAPUR)
|
1823014000NRG24070320240180294
|
07/03/2024
|
DIPAK TULSHIRAM RAUT
|
1823014WL023648
|
DIPAK TULSHIRAM RAUT
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057491
|
|
Mr. DIPAK TULSHIRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
telhara
|
MH-23-014-005-001/1473
(DANAPUR)
|
1823014000NRG24070320240180295
|
07/03/2024
|
Gajanan Ramesh Dhakare
|
1823014WL023648
|
Gajanan Ramesh Dhakare
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057474
|
|
GAJANAN RAMESH DHAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
telhara
|
MH-23-014-005-001/1494
(DANAPUR)
|
1823014000NRG24070320240180296
|
07/03/2024
|
SURESH DNYANDEV NATHE
|
1823014WL023648
|
SURESH DNYANDEV NATHE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057388
|
|
Shri SURESH DNYANDEV NATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
telhara
|
MH-23-014-005-001/1519
(DANAPUR)
|
1823014000NRG24070320240180297
|
07/03/2024
|
PRITAM RAMDAS PAHURKAR
|
1823014WL023648
|
PRITAM RAMDAS PAHURKAR
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057461
|
|
MR PRITAM RAMDAS PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
telhara
|
MH-23-014-005-001/374
(DANAPUR)
|
1823014000NRG24070320240180301
|
07/03/2024
|
GAJANAN KASHIRAM KHADSAN
|
1823014WL023648
|
GAJANAN KASHIRAM KHADSAN
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057512
|
|
GAJANAN KASHIRAM KHADSAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
telhara
|
MH-23-014-005-001/596
(DANAPUR)
|
1823014000NRG24070320240180302
|
07/03/2024
|
SHALIGRAM NAMDEV GHAYAL
|
1823014WL023648
|
SHALIGRAM NAMDEV GHAYAL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057396
|
|
Mr. SHALIGRAM NAMDEO GHAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
telhara
|
MH-23-014-005-001/664
(DANAPUR)
|
1823014000NRG24070320240180303
|
07/03/2024
|
PADMABAI RAJESH KHONE
|
1823014WL023648
|
PADMABAI RAJESH KHONE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057386
|
|
PADMABAI RAJESH KHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
telhara
|
MH-23-014-005-001/708
(DANAPUR)
|
1823014000NRG24070320240180304
|
07/03/2024
|
RAVINDRA SHRIKRUSHNA DABERAO
|
1823014WL023648
|
RAVINDRA SHRIKRUSHNA DABERAO
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057480
|
|
RAVINDRA SHRIKRUSHNA DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
telhara
|
MH-23-014-005-001/711
(DANAPUR)
|
1823014000NRG24070320240180305
|
07/03/2024
|
SHUBHAM UTTAMRAO SOLANKE
|
1823014WL023648
|
SHUBHAM UTTAMRAO SOLANKE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057465
|
|
Mr. SHUBHAM UTTAMRAO SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
telhara
|
MH-23-014-005-001/734
(DANAPUR)
|
1823014000NRG24070320240180306
|
07/03/2024
|
Rajesh Jayram Ghayal
|
1823014WL023648
|
Rajesh Jayram Ghayal
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057459
|
|
Mr. Rajesh Jayram Ghayal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
telhara
|
MH-23-014-005-001/735
(DANAPUR)
|
1823014000NRG24070320240180308
|
07/03/2024
|
Mohan Suryabhan Ghayal
|
1823014WL023648
|
Mohan Suryabhan Ghayal
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057478
|
|
MOHAN SURYABHAN GHAYAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
telhara
|
MH-23-014-005-001/742
(DANAPUR)
|
1823014000NRG24070320240180311
|
07/03/2024
|
Ravindra Manohar Bhad
|
1823014WL023648
|
Ravindra Manohar Bhad
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057416
|
|
Mr. RAVINDRA MANHOR BHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
telhara
|
MH-23-014-005-001/749
(DANAPUR)
|
1823014000NRG24070320240180312
|
07/03/2024
|
Sunil Shrikrushna Raut
|
1823014WL023648
|
Sunil Shrikrushna Raut
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057484
|
|
Mr. Sunil Shrikrushna Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
telhara
|
MH-23-014-005-001/753
(DANAPUR)
|
1823014000NRG24070320240180313
|
07/03/2024
|
DNYANDEO VISHNAJI GHAYAL
|
1823014WL023648
|
DNYANDEO VISHNAJI GHAYAL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057387
|
|
Mr. DNYANDEO VISHNAJI GHAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
telhara
|
MH-23-014-005-001/790
(DANAPUR)
|
1823014000NRG24070320240180314
|
07/03/2024
|
ANIL GANESH THAKRE
|
1823014WL023648
|
ANIL GANESH THAKRE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057449
|
|
Mr. ANIL GANESH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
telhara
|
MH-23-014-005-001/794
(DANAPUR)
|
1823014000NRG24070320240180315
|
07/03/2024
|
Prakash Pundlikrao Ghaval
|
1823014WL023648
|
Prakash Pundlikrao Ghaval
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057485
|
|
PRAKASH PUNDLIK GHAYAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
49
|
telhara
|
MH-23-014-047-001/1103
(WADI ADAMPUR)
|
1823014000NRG24060320240178898
|
07/03/2024
|
PURUSHOTTAM JANAKIRAM RAUT
|
1823014WL023499
|
PURUSHOTTAM JANAKIRAM RAUT
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057513
|
|
Mr. PURUSHOTTAM JANKIRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
telhara
|
MH-23-014-047-001/77
(WADI ADAMPUR)
|
1823014000NRG24060320240178900
|
07/03/2024
|
TEJRAO MAHADEV KHANDERAO
|
1823014WL023499
|
TEJRAO MAHADEV KHANDERAO
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057502
|
|
Mr. TEJRAO MAHADEO KHANDERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
telhara
|
MH-23-014-047-001/78
(WADI ADAMPUR)
|
1823014000NRG24060320240178901
|
07/03/2024
|
GAJANAN MAHADEV KHANDERAO
|
1823014WL023499
|
GAJANAN MAHADEV KHANDERAO
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057501
|
|
GAJANAN MAHADEV KHANDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
telhara
|
MH-23-014-047-001/79
(WADI ADAMPUR)
|
1823014000NRG24060320240178902
|
07/03/2024
|
BABURAO TEJRAO KHADERAO
|
1823014WL023499
|
BABURAO TEJRAO KHADERAO
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057500
|
|
Mr. BABURAO TEJRAO KHADERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
53
|
telhara
|
MH-23-014-024-001/416
(GHODEGAON)
|
1823014024NRG24070320240179230
|
07/03/2024
|
KISAN SHANKARRAO KHANDARE
|
1823014024WL023546
|
KISAN SHANKARRAO KHANDARE
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057455
|
|
Mr. KISAN SHANKARRAO KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
telhara
|
MH-23-014-052-002/149
(UMARI)
|
1823014052NRG24070320240179044
|
07/03/2024
|
SHARIF PATEL SHAUKAT PATEL
|
1823014052WL023517
|
SHARIF PATEL SHAUKAT PATEL
|
00089
|
CBIN0284234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057515
|
|
Mr. SHARIF PATEL SHAUKAT PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
telhara
|
MH-23-014-052-002/185
(UMARI)
|
1823014052NRG24210220240166530
|
07/03/2024
|
SANJAY LAXMAN GAWARGURU
|
1823014052WL022158
|
SANJAY LAXMAN GAWARGURU
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057496
|
|
Mr. SANJAY LAXMAN GAWARGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
telhara
|
MH-23-014-052-002/25
(UMARI)
|
1823014052NRG24210220240166531
|
07/03/2024
|
NANDKISHOR LAXMAN GAWARGURU
|
1823014052WL022158
|
NANDKISHOR LAXMAN GAWARGURU
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057497
|
|
Mr. NANDKISHOR LAXMAN GAWARGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
telhara
|
MH-23-014-052-002/90
(UMARI)
|
1823014052NRG24070320240179046
|
07/03/2024
|
Imran Shaheed Patel
|
1823014052WL023517
|
Imran Shaheed Patel
|
00089
|
CBIN0284234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057494
|
|
IMRAN PATEL SHAHEED PATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
58
|
telhara
|
MH-23-014-005-001/737
(DANAPUR)
|
1823014000NRG24070320240180310
|
07/03/2024
|
Shiwala Namdev Khawale
|
1823014WL023648
|
Shiwala Namdev Khawale
|
00114
|
ADCC0000046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057519
|
|
SHIWLAL NAMDEV KHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
telhara
|
MH-23-014-012-001/1526
(CHTALWADI)
|
1823014000NRG24070320240180474
|
07/03/2024
|
Mr. SHIVA SURESH PAWAR
|
1823014WL023671
|
Mr. SHIVA SURESH PAWAR
|
00415
|
SBIN0000307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057467
|
|
SHIVA SURESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
telhara
|
MH-23-014-024-001/10
(GHODEGAON)
|
1823014000NRG24070320240179273
|
07/03/2024
|
VISHWAJIT BABURAO DAMODAR
|
1823014WL023552
|
VISHWAJIT BABURAO DAMODAR
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057395
|
|
MR VISHWAJEET BABURAO DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
telhara
|
MH-23-014-024-001/416
(GHODEGAON)
|
1823014024NRG24070320240179231
|
07/03/2024
|
JAYA KISAN KHANDARE
|
1823014024WL023546
|
JAYA KISAN KHANDARE
|
00415
|
SBIN0004818
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241057384
|
|
MRS JAYA KISAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
telhara
|
MH-23-014-047-001/1007
(WADI ADAMPUR)
|
1823014000NRG24060320240178895
|
07/03/2024
|
GAUTAM SHESHRAV PAHURKAR
|
1823014WL023499
|
GAUTAM SHESHRAV PAHURKAR
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057495
|
|
GAUTAM SHESHRAV PAHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
telhara
|
MH-23-014-047-001/1007
(WADI ADAMPUR)
|
1823014000NRG24060320240178896
|
07/03/2024
|
RAHUL SHESHRAO POHURKAR
|
1823014WL023499
|
RAHUL SHESHRAO POHURKAR
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057444
|
|
MR RAHUL SHESHRAO POHURKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
telhara
|
MH-23-014-047-001/322
(WADI ADAMPUR)
|
1823014000NRG24060320240178899
|
07/03/2024
|
NILESH SAMADHAN VASATKAR
|
1823014WL023499
|
NILESH SAMADHAN VASATKAR
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057527
|
|
NILESH SAMADHAN VASATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
telhara
|
MH-23-014-049-001/229
(GADEGAON)
|
1823014000NRG24070320240180464
|
07/03/2024
|
SANJAY KISAN WANKHADE
|
1823014WL023670
|
SANJAY KISAN WANKHADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057445
|
|
MR SANJAY KISAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
telhara
|
MH-23-014-049-001/344
(GADEGAON)
|
1823014000NRG24070320240180460
|
07/03/2024
|
GOPAL SUBHASH TAYDE
|
1823014WL023669
|
GOPAL SUBHASH TAYDE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057454
|
|
MR GOPAL SUBHASH TAYDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
telhara
|
MH-23-014-049-001/344
(GADEGAON)
|
1823014000NRG24070320240180461
|
07/03/2024
|
KISHOR SUBHASH TAYADE
|
1823014WL023669
|
KISHOR SUBHASH TAYADE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057471
|
|
MR KISHOR SUBHASH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
telhara
|
MH-23-014-049-001/344
(GADEGAON)
|
1823014000NRG24070320240180459
|
07/03/2024
|
SUBHASH PANNUJI TAYDE
|
1823014WL023669
|
SUBHASH PANNUJI TAYDE
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057394
|
|
SUBHASH PAANNA TAYDE
|
UNION BANK OF INDIA(508500)
|
|
69
|
telhara
|
MH-23-014-052-002/14
(UMARI)
|
1823014052NRG24210220240166529
|
07/03/2024
|
PRAKASH ULHAS GAWARGURU
|
1823014052WL022158
|
PRAKASH ULHAS GAWARGURU
|
00415
|
SBIN0004818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057498
|
|
MR PRAKASH LAXMAN GAWARGURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
70
|
telhara
|
MH-23-014-005-001/1431
(DANAPUR)
|
1823014000NRG24070320240180293
|
07/03/2024
|
MEENA JAGLAL RAUNDALE
|
1823014WL023648
|
MEENA JAGLAL RAUNDALE
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057464
|
|
MS MEENA JAGLAL RAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
telhara
|
MH-23-014-012-001/128
(CHTALWADI)
|
1823014000NRG24070320240180393
|
07/03/2024
|
UKARDA ANNAJI WANKHADE
|
1823014WL023664
|
UKARDA ANNAJI WANKHADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057506
|
|
UKARDA ANNAJI WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
telhara
|
MH-23-014-012-001/131
(CHTALWADI)
|
1823014000NRG24070320240180395
|
07/03/2024
|
ARUNABAI BHIMRAO SAWALE
|
1823014WL023664
|
ARUNABAI BHIMRAO SAWALE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057425
|
|
ARUNABAI BHIMRAO SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
telhara
|
MH-23-014-012-001/131
(CHTALWADI)
|
1823014000NRG24070320240180394
|
07/03/2024
|
BHIMRAO JAMAJI SAWALE
|
1823014WL023664
|
BHIMRAO JAMAJI SAWALE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057508
|
|
MR BHIMRAO JAMA SAVALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
telhara
|
MH-23-014-012-001/1425
(CHTALWADI)
|
1823014000NRG24070320240180397
|
07/03/2024
|
RADHESHAM MOHANLAL RATHOD
|
1823014WL023664
|
RADHESHAM MOHANLAL RATHOD
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057446
|
|
MR RADHESHYAM MOHANLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
telhara
|
MH-23-014-012-001/1451
(CHTALWADI)
|
1823014000NRG24070320240180492
|
07/03/2024
|
SUDHAKAR GOVINDRAO INGLE
|
1823014WL023672
|
SUDHAKAR GOVINDRAO INGLE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057423
|
|
SUDHAKAR GOVINDRAO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
telhara
|
MH-23-014-012-001/1455
(CHTALWADI)
|
1823014000NRG24070320240180470
|
07/03/2024
|
NIRMALA RAGHUNATH RATHOD
|
1823014WL023671
|
NIRMALA RAGHUNATH RATHOD
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057438
|
|
MRS NIRMALA RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
telhara
|
MH-23-014-012-001/1455
(CHTALWADI)
|
1823014000NRG24070320240180469
|
07/03/2024
|
RAGHUNATH BALIRAM RATHOD
|
1823014WL023671
|
RAGHUNATH BALIRAM RATHOD
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057390
|
|
MR RAGHUNATH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
telhara
|
MH-23-014-012-001/149
(CHTALWADI)
|
1823014000NRG24070320240180453
|
07/03/2024
|
JANARDHAN GOVINDA SOLANKE
|
1823014WL023668
|
JANARDHAN GOVINDA SOLANKE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057402
|
|
MR JANARDHAN GOVINDA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
telhara
|
MH-23-014-012-001/1512
(CHTALWADI)
|
1823014000NRG24070320240180385
|
07/03/2024
|
ANIL BHASKAR SARDAR
|
1823014WL023663
|
ANIL BHASKAR SARDAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057428
|
|
ANIL BHASKAR SARADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
telhara
|
MH-23-014-012-001/161
(CHTALWADI)
|
1823014000NRG24070320240180475
|
07/03/2024
|
GAJANAN NAMDEV MESHRAM
|
1823014WL023671
|
GAJANAN NAMDEV MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057410
|
|
Mr. GAJANAN NAMDEO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
telhara
|
MH-23-014-012-001/166
(CHTALWADI)
|
1823014000NRG24070320240180493
|
07/03/2024
|
ARUN JAGDEV MESHRAM
|
1823014WL023672
|
ARUN JAGDEV MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057447
|
|
MR ARUN JAGDEO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
telhara
|
MH-23-014-012-001/171
(CHTALWADI)
|
1823014000NRG24070320240180494
|
07/03/2024
|
RAJKUMAR JAGDEV MESHRAM
|
1823014WL023672
|
RAJKUMAR JAGDEV MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057405
|
|
RAJKUMAR JAYDEO MESHRAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
telhara
|
MH-23-014-012-001/172
(CHTALWADI)
|
1823014000NRG24070320240180433
|
07/03/2024
|
KANTA SANTOSH SHITRE
|
1823014WL023667
|
KANTA SANTOSH SHITRE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057441
|
|
MRS KANTA SANTOSH SHITRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
telhara
|
MH-23-014-012-001/172
(CHTALWADI)
|
1823014000NRG24070320240180432
|
07/03/2024
|
SANTOSH CHANDRBHAN SITRE
|
1823014WL023667
|
SANTOSH CHANDRBHAN SITRE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057507
|
|
SANTOSH CHANDRABHAN SITRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
telhara
|
MH-23-014-012-001/176
(CHTALWADI)
|
1823014000NRG24070320240180387
|
07/03/2024
|
BALDEV MAHADEV SARDAR
|
1823014WL023663
|
BALDEV MAHADEV SARDAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057404
|
|
MR BALDEV MAHADEV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
telhara
|
MH-23-014-012-001/177
(CHTALWADI)
|
1823014000NRG24070320240180436
|
07/03/2024
|
GOPAL NANDLAL WANKHADE
|
1823014WL023667
|
GOPAL NANDLAL WANKHADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057443
|
|
GOPAL NANDLAL WANKHADE
|
CANARA BANK(508532)
|
|
87
|
telhara
|
MH-23-014-012-001/179
(CHTALWADI)
|
1823014000NRG24070320240180477
|
07/03/2024
|
TAIBAI SHANKARRAO MAMANKAR
|
1823014WL023671
|
TAIBAI SHANKARRAO MAMANKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057403
|
|
MRS TAIBAI SHANKAR MAMNAKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
telhara
|
MH-23-014-012-001/187
(CHTALWADI)
|
1823014000NRG24070320240180437
|
07/03/2024
|
ASHISH BHAGWAN MESHRAM
|
1823014WL023667
|
ASHISH BHAGWAN MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057431
|
|
MR AASHISH BHAGWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
telhara
|
MH-23-014-012-001/187
(CHTALWADI)
|
1823014000NRG24070320240180438
|
07/03/2024
|
RUPALI ASHISH MESHRAM
|
1823014WL023667
|
RUPALI ASHISH MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057432
|
|
MRS RUPALI ASHISH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
telhara
|
MH-23-014-012-001/194
(CHTALWADI)
|
1823014000NRG24070320240180478
|
07/03/2024
|
Manoramma Tulshiram Sardar
|
1823014WL023671
|
Manoramma Tulshiram Sardar
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057439
|
|
MRS MANORAMMA TULSHIRAM SARDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
telhara
|
MH-23-014-012-001/202
(CHTALWADI)
|
1823014000NRG24070320240180419
|
07/03/2024
|
Mrs. REKHA WASUDEO TAYADE
|
1823014WL023666
|
Mrs. REKHA WASUDEO TAYADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057411
|
|
MRS REKHA WASUDEO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
telhara
|
MH-23-014-012-001/224
(CHTALWADI)
|
1823014000NRG24070320240180440
|
07/03/2024
|
Mrs ARATI VITTHAL SADAFALE
|
1823014WL023667
|
Mrs ARATI VITTHAL SADAFALE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057452
|
|
MR VITTHAL MADHUKAR SADFALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
telhara
|
MH-23-014-012-001/233
(CHTALWADI)
|
1823014000NRG24070320240180495
|
07/03/2024
|
JANARDHAN NAMDEO MESHRAM
|
1823014WL023672
|
JANARDHAN NAMDEO MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057407
|
|
JANARDHAN NAMDEO MESHARAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
telhara
|
MH-23-014-012-001/234
(CHTALWADI)
|
1823014000NRG24070320240180479
|
07/03/2024
|
PRAKASH RAMSING SONONE
|
1823014WL023671
|
PRAKASH RAMSING SONONE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057391
|
|
PRAKASH RAMSING SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
telhara
|
MH-23-014-012-001/259
(CHTALWADI)
|
1823014000NRG24070320240180497
|
07/03/2024
|
DILIP JAGADEVRAV MESHRAM
|
1823014WL023672
|
DILIP JAGADEVRAV MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057434
|
|
DILIP JAGDEO MESHRAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
telhara
|
MH-23-014-012-001/261
(CHTALWADI)
|
1823014000NRG24070320240180400
|
07/03/2024
|
Subhash Tulshiram Sardar
|
1823014WL023664
|
Subhash Tulshiram Sardar
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057440
|
|
Mr. SUBHASH TULSHIRAM SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
telhara
|
MH-23-014-012-001/264
(CHTALWADI)
|
1823014000NRG24070320240180402
|
07/03/2024
|
UJWALA RAVINDRA MESHRAM
|
1823014WL023664
|
UJWALA RAVINDRA MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057427
|
|
MRS UJWALA RAVINDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
telhara
|
MH-23-014-012-001/284
(CHTALWADI)
|
1823014000NRG24070320240180403
|
07/03/2024
|
RAJENDRA PRAKASH GUJARAKAR
|
1823014WL023664
|
RAJENDRA PRAKASH GUJARAKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057499
|
|
MR RAJENDRA PRAKASH GUJARAKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
telhara
|
MH-23-014-012-001/315
(CHTALWADI)
|
1823014000NRG24070320240180441
|
07/03/2024
|
ASHVIN ARUN GAVHANDE
|
1823014WL023667
|
ASHVIN ARUN GAVHANDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057415
|
|
MR ASHVIN ARUN GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
telhara
|
MH-23-014-012-001/32
(CHTALWADI)
|
1823014000NRG24070320240180454
|
07/03/2024
|
Mr. SANTOSH JANU SARDAR
|
1823014WL023668
|
Mr. SANTOSH JANU SARDAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057401
|
|
MR SANTOSH JANUJI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
telhara
|
MH-23-014-012-001/32
(CHTALWADI)
|
1823014000NRG24070320240180455
|
07/03/2024
|
Mrs. SANGITA SANTOSH SARDAR
|
1823014WL023668
|
Mrs. SANGITA SANTOSH SARDAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057451
|
|
MRS SANGITA SANTOSH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
telhara
|
MH-23-014-012-001/323
(CHTALWADI)
|
1823014000NRG24070320240180443
|
07/03/2024
|
NARMADA ARUN GAVHANDE
|
1823014WL023667
|
NARMADA ARUN GAVHANDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057392
|
|
NARMDA ARUN GAVHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
telhara
|
MH-23-014-012-001/334
(CHTALWADI)
|
1823014000NRG24070320240180405
|
07/03/2024
|
ARCHANA LILADHAR MESHRAM
|
1823014WL023664
|
ARCHANA LILADHAR MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057429
|
|
MRS ARCHANA LEELADHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
telhara
|
MH-23-014-012-001/334
(CHTALWADI)
|
1823014000NRG24070320240180404
|
07/03/2024
|
LILADHAR BHIKA MESHRAM
|
1823014WL023664
|
LILADHAR BHIKA MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057421
|
|
MR LILADHAR BHIKAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
telhara
|
MH-23-014-012-001/35-A
(CHTALWADI)
|
1823014000NRG24070320240180498
|
07/03/2024
|
ANKUSH PRAMOD SHINGANE
|
1823014WL023672
|
ANKUSH PRAMOD SHINGANE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057504
|
|
MR ANKUSH PRAMOD SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
106
|
telhara
|
MH-23-014-012-001/44-A
(CHTALWADI)
|
1823014000NRG24070320240180500
|
07/03/2024
|
SUWARNA SANJAY INGLE
|
1823014WL023672
|
SUWARNA SANJAY INGLE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057435
|
|
MRS SUWARNA SANJAY INGLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
telhara
|
MH-23-014-012-001/48
(CHTALWADI)
|
1823014000NRG24070320240180481
|
07/03/2024
|
DARAKA RAMDAS DABERAV
|
1823014WL023671
|
DARAKA RAMDAS DABERAV
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057436
|
|
MRS DARAKA RAMDAS DABERAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
telhara
|
MH-23-014-012-001/49
(CHTALWADI)
|
1823014000NRG24070320240180444
|
07/03/2024
|
BHAGWAN YASHVANT MESHRAM
|
1823014WL023667
|
BHAGWAN YASHVANT MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057408
|
|
Mr. BHAGWAN YASHWANT MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
telhara
|
MH-23-014-012-001/50-A
(CHTALWADI)
|
1823014000NRG24070320240180406
|
07/03/2024
|
NAGSAN VISHVANATH SARDAR
|
1823014WL023664
|
NAGSAN VISHVANATH SARDAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057413
|
|
MR NAGSEN VISHVANATH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
telhara
|
MH-23-014-012-001/59-A
(CHTALWADI)
|
1823014000NRG24070320240180502
|
07/03/2024
|
ADITYA RAJKUMAR MESHRAM
|
1823014WL023672
|
ADITYA RAJKUMAR MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057453
|
|
MR ADITYA RAJKUMAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
telhara
|
MH-23-014-012-001/59-A
(CHTALWADI)
|
1823014000NRG24070320240180503
|
07/03/2024
|
ANKIT RAJKUMAR MESHRAM
|
1823014WL023672
|
ANKIT RAJKUMAR MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057450
|
|
MR ANKIT RAJKUMAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
telhara
|
MH-23-014-012-001/615
(CHTALWADI)
|
1823014000NRG24070320240180487
|
07/03/2024
|
Shila Kashiram Meshram
|
1823014WL023671
|
Shila Kashiram Meshram
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057426
|
|
MRS SHILA KASHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
telhara
|
MH-23-014-012-001/618
(CHTALWADI)
|
1823014000NRG24070320240180504
|
07/03/2024
|
SHRIKRUSHAN MURLIDHAR INGLE
|
1823014WL023672
|
SHRIKRUSHAN MURLIDHAR INGLE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057505
|
|
SHRIKRUSHNA MURALIDHAR INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
telhara
|
MH-23-014-012-001/64
(CHTALWADI)
|
1823014000NRG24070320240180424
|
07/03/2024
|
BEBI RAMDAS KAVADE
|
1823014WL023666
|
BEBI RAMDAS KAVADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057442
|
|
MRS BEBI RAMDAS KAVADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
telhara
|
MH-23-014-012-001/64
(CHTALWADI)
|
1823014000NRG24070320240180423
|
07/03/2024
|
RAMDAS VYANKAT KAWADE
|
1823014WL023666
|
RAMDAS VYANKAT KAWADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057412
|
|
RAMDAS VYANKAT KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
telhara
|
MH-23-014-012-001/66
(CHTALWADI)
|
1823014000NRG24070320240180425
|
07/03/2024
|
SANTOSH RAMDAS KAVADE
|
1823014WL023666
|
SANTOSH RAMDAS KAVADE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057437
|
|
MR SANTOSH RAMDAS KAWADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
telhara
|
MH-23-014-012-001/663
(CHTALWADI)
|
1823014000NRG24070320240180488
|
07/03/2024
|
VIDYANAND GAJANAN MESHRAM
|
1823014WL023671
|
VIDYANAND GAJANAN MESHRAM
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057393
|
|
MR VIDYANAND GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
telhara
|
MH-23-014-012-001/70
(CHTALWADI)
|
1823014000NRG24070320240180456
|
07/03/2024
|
Bharat Pandurang Dhande
|
1823014WL023668
|
Bharat Pandurang Dhande
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057417
|
|
MR BHARAT PANDURANG DHANDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
telhara
|
MH-23-014-012-001/70
(CHTALWADI)
|
1823014000NRG24070320240180457
|
07/03/2024
|
Savita Bharat Dhande
|
1823014WL023668
|
Savita Bharat Dhande
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057430
|
|
MRS SAVITA BHARAT DHANDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
telhara
|
MH-23-014-012-001/72
(CHTALWADI)
|
1823014000NRG24070320240180448
|
07/03/2024
|
RAMU PANDURANG MALAVE
|
1823014WL023667
|
RAMU PANDURANG MALAVE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241057406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
telhara
|
MH-23-014-012-001/86
(CHTALWADI)
|
1823014000NRG24070320240180388
|
07/03/2024
|
SHANKAR VASUDEV PAVAR
|
1823014WL023663
|
SHANKAR VASUDEV PAVAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057509
|
|
MR SHANKAR VASUDEV PAVAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
telhara
|
MH-23-014-012-001/86
(CHTALWADI)
|
1823014000NRG24070320240180389
|
07/03/2024
|
UJWALA SHANKAR PAWAR
|
1823014WL023663
|
UJWALA SHANKAR PAWAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057448
|
|
MR UJWALA SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
telhara
|
MH-23-014-012-001/951
(CHTALWADI)
|
1823014000NRG24070320240180407
|
07/03/2024
|
SANJAY PRAKASH GUJARKAR
|
1823014WL023664
|
SANJAY PRAKASH GUJARKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057383
|
|
MR SANJAY PRAKASH GUJARKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
telhara
|
MH-23-014-012-001/952
(CHTALWADI)
|
1823014000NRG24070320240180426
|
07/03/2024
|
Mrs. MATHURABAI MAHADEO TAYDE
|
1823014WL023666
|
Mrs. MATHURABAI MAHADEO TAYDE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057409
|
|
MRS MATHURABAI MAHADEO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
telhara
|
MH-23-014-012-001/976
(CHTALWADI)
|
1823014000NRG24070320240180427
|
07/03/2024
|
GOPAL DAMODAR NAVALKAR
|
1823014WL023666
|
GOPAL DAMODAR NAVALKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057400
|
|
GOPAL DAMODAR NAVALKAR
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
126
|
telhara
|
MH-23-014-024-001/41
(GHODEGAON)
|
1823014000NRG24070320240179276
|
07/03/2024
|
RADHA RAJESH SIRSAT
|
1823014WL023552
|
RADHA RAJESH SIRSAT
|
00415
|
SBIN0012314
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241057463
|
|
MS RADHA RAJESH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
telhara
|
MH-23-014-053-001/66
(HINGANI BK)
|
1823014053NRG24070320240179340
|
07/03/2024
|
VINOD BALIRAM DABERAO
|
1823014053WL023564
|
VINOD BALIRAM DABERAO
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057493
|
|
MR VINOD BALIRAM DABERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109200
|
109200
|
|
|
|
|
|
|
|
|
128
|
telhara
|
MH-23-014-024-001/195
(GHODEGAON)
|
1823014000NRG24070320240179274
|
07/03/2024
|
SHRIDHAR BALIKRAM DHOLE
|
1823014WL023552
|
SHRIDHAR BALIKRAM DHOLE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057510
|
|
SHIRIDHAR DHOLE
|
UNION BANK OF INDIA(508500)
|
|
129
|
telhara
|
MH-23-014-024-001/41
(GHODEGAON)
|
1823014000NRG24070320240179275
|
07/03/2024
|
RAJESH GAJANAN SIRSAT
|
1823014WL023552
|
RAJESH GAJANAN SIRSAT
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057511
|
|
RAJESH GAJANAN SHIRSAT
|
UNION BANK OF INDIA(508500)
|
|
130
|
telhara
|
MH-23-014-047-001/1093
(WADI ADAMPUR)
|
1823014000NRG24060320240178897
|
07/03/2024
|
SHARAD DEVIDAS GAWAI
|
1823014WL023499
|
SHARAD DEVIDAS GAWAI
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057397
|
|
Mr. SHARAD DEVIDAS GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
telhara
|
MH-23-014-049-001/108
(GADEGAON)
|
1823014000NRG24070320240180463
|
07/03/2024
|
SUNIL RAMDHAN WANKHADE
|
1823014WL023670
|
SUNIL RAMDHAN WANKHADE
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057398
|
|
SUNIL RAMDHAN WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
132
|
telhara
|
MH-23-014-049-001/438
(GADEGAON)
|
1823014000NRG24070320240180465
|
07/03/2024
|
Shobha Vinod Ohe
|
1823014WL023670
|
Shobha Vinod Ohe
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057399
|
|
Mr. VINOD JAYRAM OHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
133
|
telhara
|
MH-23-014-012-001/36
(CHTALWADI)
|
1823014000NRG24070320240180420
|
07/03/2024
|
NAWALKAR LAXMI DAMODAR
|
1823014WL023666
|
NAWALKAR LAXMI DAMODAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057526
|
|
NAWALKAR LAXMI DAMADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
telhara
|
MH-23-014-049-001/160
(GADEGAON)
|
1823014000NRG24070320240180458
|
07/03/2024
|
SUNIL PANTU TAYADE
|
1823014WL023669
|
SUNIL PANTU TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057486
|
|
SUNIL PANNA TAYDE
|
UNION BANK OF INDIA(508500)
|
|
135
|
telhara
|
MH-23-014-052-002/39
(UMARI)
|
1823014052NRG24070320240179045
|
07/03/2024
|
Shakir Khan Saeed Khan
|
1823014052WL023517
|
Shakir Khan Saeed Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057487
|
|
MR SHAKIR KHAN SAEED KHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
telhara
|
MH-23-014-052-002/99
(UMARI)
|
1823014052NRG24070320240179047
|
07/03/2024
|
Sajid Khan Mumtaz Khan
|
1823014052WL023517
|
Sajid Khan Mumtaz Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057488
|
|
SAJID KHAN MUMTAZ KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
137
|
telhara
|
MH-23-014-005-001/734
(DANAPUR)
|
1823014000NRG24070320240180307
|
07/03/2024
|
Anita Rajesh Ghayal
|
1823014WL023648
|
Anita Rajesh Ghayal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057379
|
|
ANITA RAJESH GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
telhara
|
MH-23-014-012-001/132
(CHTALWADI)
|
1823014000NRG24070320240180468
|
07/03/2024
|
ANITA VISHWAS SARDAR
|
1823014WL023671
|
ANITA VISHWAS SARDAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057375
|
|
ANITA VISHWAS SARADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
telhara
|
MH-23-014-012-001/140
(CHTALWADI)
|
1823014000NRG24070320240180382
|
07/03/2024
|
DINESH GAUTAM SARDAR
|
1823014WL023663
|
DINESH GAUTAM SARDAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057374
|
|
DINESH GAUTAM SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
telhara
|
MH-23-014-012-001/140
(CHTALWADI)
|
1823014000NRG24070320240180383
|
07/03/2024
|
GOVINDA GAUTAM SARDAR
|
1823014WL023663
|
GOVINDA GAUTAM SARDAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057373
|
|
GOVINDA GAUTAM SARADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
telhara
|
MH-23-014-012-001/1444
(CHTALWADI)
|
1823014000NRG24070320240180491
|
07/03/2024
|
MANOHAR DNYANDEV INGLE
|
1823014WL023672
|
MANOHAR DNYANDEV INGLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057522
|
|
Mr. MANOHAR DNYANDEV INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
telhara
|
MH-23-014-012-001/1499
(CHTALWADI)
|
1823014000NRG24070320240180384
|
07/03/2024
|
Bhaskar Kashiram Sardar
|
1823014WL023663
|
Bhaskar Kashiram Sardar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057524
|
|
BHASKAR KASHIRAM SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
telhara
|
MH-23-014-012-001/1523
(CHTALWADI)
|
1823014000NRG24070320240180399
|
07/03/2024
|
KIRTI SUNIL SADAFALE
|
1823014WL023664
|
KIRTI SUNIL SADAFALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057371
|
|
KIRTI SUNIL SADAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
telhara
|
MH-23-014-012-001/172
(CHTALWADI)
|
1823014000NRG24070320240180434
|
07/03/2024
|
RANJIT SANTOSH SITRE
|
1823014WL023667
|
RANJIT SANTOSH SITRE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057525
|
|
RANJIT SANTOSH SHITRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
telhara
|
MH-23-014-012-001/246
(CHTALWADI)
|
1823014000NRG24070320240180496
|
07/03/2024
|
SHASHIKALA RAMCHANDRA GANVIR
|
1823014WL023672
|
SHASHIKALA RAMCHANDRA GANVIR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057377
|
|
SHASHIKALA RAMCHANDRA GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
telhara
|
MH-23-014-012-001/264
(CHTALWADI)
|
1823014000NRG24070320240180401
|
07/03/2024
|
RAVINDRA BHIKAJI MESHRAM
|
1823014WL023664
|
RAVINDRA BHIKAJI MESHRAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057376
|
|
RAVINDRA BHIKAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
telhara
|
MH-23-014-012-001/46-A
(CHTALWADI)
|
1823014000NRG24070320240180422
|
07/03/2024
|
RAVINDRA RAMDAS KAVADE
|
1823014WL023666
|
RAVINDRA RAMDAS KAVADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057523
|
|
RAVINDRA RAMDAS KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
telhara
|
MH-23-014-012-001/49
(CHTALWADI)
|
1823014000NRG24070320240180445
|
07/03/2024
|
REKHA BHAGWAN MESHRAM
|
1823014WL023667
|
REKHA BHAGWAN MESHRAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057370
|
|
REKHA BHAGAVAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
telhara
|
MH-23-014-012-001/608
(CHTALWADI)
|
1823014000NRG24070320240180485
|
07/03/2024
|
KASTURABAI ASHOK TAYADE
|
1823014WL023671
|
KASTURABAI ASHOK TAYADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057369
|
|
KASTURABAI ASHOK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
telhara
|
MH-23-014-012-001/663
(CHTALWADI)
|
1823014000NRG24070320240180489
|
07/03/2024
|
POOJA VIDYANAND MESHRAM
|
1823014WL023671
|
POOJA VIDYANAND MESHRAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057521
|
|
POOJA VIDYANAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
telhara
|
MH-23-014-012-001/953
(CHTALWADI)
|
1823014000NRG24070320240180490
|
07/03/2024
|
VIDYASAGAR ASHOK TAYADE
|
1823014WL023671
|
VIDYASAGAR ASHOK TAYADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057372
|
|
VIDYASAGAR ASHOK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
telhara
|
MH-23-014-012-001/976
(CHTALWADI)
|
1823014000NRG24070320240180428
|
07/03/2024
|
Dipali G Nawalkar
|
1823014WL023666
|
Dipali G Nawalkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057520
|
|
DIPALI GOPAL NAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
telhara
|
MH-23-014-012-002/22
(CHTALWADI)
|
1823014000NRG24070320240180507
|
07/03/2024
|
Priya Rajesh Ganvir
|
1823014WL023672
|
Priya Rajesh Ganvir
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057378
|
|
PRIYA RAJESH GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
telhara
|
MH-23-014-049-001/108
(GADEGAON)
|
1823014000NRG24070320240180462
|
07/03/2024
|
RAMDHAN MOHAN WANKHADE
|
1823014WL023670
|
RAMDHAN MOHAN WANKHADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057368
|
|
RAMDHAN MOHAN WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
155
|
telhara
|
MH-23-014-005-001/1581
(DANAPUR)
|
1823014000NRG24070320240180298
|
07/03/2024
|
DIPAK MOTIRAM GADAGE
|
1823014WL023648
|
DIPAK MOTIRAM GADAGE
|
00729
|
ADCC0000046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057518
|
|
DIPAK MOTIRAM GADAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
telhara
|
MH-23-014-005-001/1607
(DANAPUR)
|
1823014000NRG24070320240180299
|
07/03/2024
|
RAMDAS KASHIRAM DHAGE
|
1823014WL023648
|
RAMDAS KASHIRAM DHAGE
|
00729
|
ADCC0000046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057381
|
|
RAMDAS KASHIRAM DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
telhara
|
MH-23-014-005-001/1662
(DANAPUR)
|
1823014000NRG24070320240180300
|
07/03/2024
|
YOGESH VASUDEVO RAUNDALE
|
1823014WL023648
|
YOGESH VASUDEVO RAUNDALE
|
00729
|
ADCC0000046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057380
|
|
YOGESH WASUDEO RAUNDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
telhara
|
MH-23-014-005-001/735
(DANAPUR)
|
1823014000NRG24070320240180309
|
07/03/2024
|
RUPALI MOHAN GHAYAL
|
1823014WL023648
|
RUPALI MOHAN GHAYAL
|
00729
|
ADCC0000046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057382
|
|
RUPALI MOHAN GHAYAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
159
|
telhara
|
MH-23-014-053-001/16
(HINGANI BK)
|
1823014053NRG24070320240179333
|
07/03/2024
|
KAWARSING LAXMAN MAVALE
|
1823014053WL023564
|
KAWARSING LAXMAN MAVALE
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057490
|
|
Mr. KAVARASING LAKSHMAN MAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
telhara
|
MH-23-014-053-001/17
(HINGANI BK)
|
1823014053NRG24070320240179337
|
07/03/2024
|
AMBADAS VITTHAL SOLANKE
|
1823014053WL023564
|
AMBADAS VITTHAL SOLANKE
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241057489
|
|
AMBADAS VITTHAL SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293475
|
293475
|
|
|
|
|
|
|
|