|
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
|
RISOD
|
MH-32-003-009-001/297
(BHAR JAHANGIR)
|
1832003000NRG24060620230019817
|
06/06/2023
|
sitaram sambhaj i garkal
|
1832003WL002604
|
sitaram sambhaj i garkal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060423
|
|
SITARAM SAMBHAJI GARKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
RISOD
|
MH-32-003-009-001/419
(BHAR JAHANGIR)
|
1832003000NRG24060620230019782
|
06/06/2023
|
Nitin Vitthal Kalbande
|
1832003WL002600
|
Nitin Vitthal Kalbande
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060430
|
|
KALBANDE NITIN VITTHAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
3
|
RISOD
|
MH-32-003-009-001/521
(BHAR JAHANGIR)
|
1832003000NRG24060620230019786
|
06/06/2023
|
Shashikala Bhagvan Kalbande
|
1832003WL002600
|
Shashikala Bhagvan Kalbande
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060427
|
|
MS SHASHIKALA BHAGWAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RISOD
|
MH-32-003-009-001/523
(BHAR JAHANGIR)
|
1832003000NRG24060620230019787
|
06/06/2023
|
Suresh Shankar kalbande
|
1832003WL002600
|
Suresh Shankar kalbande
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060431
|
|
SURESH SHANKAR KALBANDE
|
BANK OF INDIA(508505)
|
|
5
|
RISOD
|
MH-32-003-009-001/576
(BHAR JAHANGIR)
|
1832003000NRG24060620230019829
|
06/06/2023
|
Bhima Tulshiram kaldate
|
1832003WL002605
|
Bhima Tulshiram kaldate
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060422
|
|
BHIMA TULSHIRAM KALDATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
RISOD
|
MH-32-003-009-001/618
(BHAR JAHANGIR)
|
1832003000NRG24060620230019833
|
06/06/2023
|
Chandrabhaga Ashok Kaldate
|
1832003WL002605
|
Chandrabhaga Ashok Kaldate
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060436
|
|
Ms. CHANDRABHAGA KALDATE
|
INDIAN BANK(607105)
|
|
7
|
RISOD
|
MH-32-003-056-003/140
(LONI(KD))
|
1832003000NRG24060620230019877
|
06/06/2023
|
Shantabai Tulshiram Thorat
|
1832003WL002611
|
Shantabai Tulshiram Thorat
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060434
|
|
SHANTABAI TULSHIRAM THORAT
|
BANK OF INDIA(508505)
|
|
8
|
RISOD
|
MH-32-003-065-002/34
(MOTHEGAON)
|
1832003000NRG24060620230019733
|
06/06/2023
|
Gajanan Bandubarao Deshmukh
|
1832003WL002593
|
Gajanan Bandubarao Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060426
|
|
GAJANAN BANDU DESHMUKH
|
BANK OF INDIA(508505)
|
|
9
|
RISOD
|
MH-32-003-065-002/5209
(MOTHEGAON)
|
1832003000NRG24060620230019766
|
06/06/2023
|
Balu Datta Fuke
|
1832003WL002598
|
Balu Datta Fuke
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060424
|
|
BALU DATTA FUKE
|
BANK OF INDIA(508505)
|
|
10
|
RISOD
|
MH-32-003-065-002/5311
(MOTHEGAON)
|
1832003000NRG24060620230019753
|
06/06/2023
|
Alaka Dnyanbarao Deshamukh
|
1832003WL002597
|
Alaka Dnyanbarao Deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060428
|
|
ALKA DNYANBARAV DESHMUKH
|
BANK OF INDIA(508505)
|
|
11
|
RISOD
|
MH-32-003-070-002/153
(PALASKHED)
|
1832003000NRG24050620230019202
|
06/06/2023
|
Sunita Manik Nawale
|
1832003WL002524
|
Sunita Manik Nawale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060433
|
|
SUNITA MANIK NAVLE
|
BANK OF INDIA(508505)
|
|
12
|
RISOD
|
MH-32-003-070-002/155
(PALASKHED)
|
1832003000NRG24050620230019204
|
06/06/2023
|
Nanda Vilas Karad
|
1832003WL002524
|
Nanda Vilas Karad
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060437
|
|
NANDA VILAS KARAD
|
INDUSIND BANK(607189)
|
|
13
|
RISOD
|
MH-32-003-070-002/155
(PALASKHED)
|
1832003000NRG24050620230019203
|
06/06/2023
|
Vilas Shankar Karad
|
1832003WL002524
|
Vilas Shankar Karad
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060435
|
|
VILAS SHANKAR KARAD
|
BANK OF INDIA(508505)
|
|
14
|
RISOD
|
MH-32-003-070-002/260
(PALASKHED)
|
1832003000NRG24050620230019312
|
06/06/2023
|
Bhagawat Vithoba Khanzode
|
1832003WL002542
|
Bhagawat Vithoba Khanzode
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060425
|
|
BHAGWAT VITHOBA KHANZODE
|
BANK OF INDIA(508505)
|
|
15
|
RISOD
|
MH-32-003-078-002/190
(SHELU KHADSE)
|
1832003000NRG24060620230019869
|
06/06/2023
|
Bebi Santosh Khadse
|
1832003WL002609
|
Bebi Santosh Khadse
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060432
|
|
BEBY SANTOSH KHADSE
|
BANK OF INDIA(508505)
|
|
16
|
RISOD
|
MH-32-003-078-002/78
(SHELU KHADSE)
|
1832003000NRG24060620230019873
|
06/06/2023
|
Gopal Ankush Khadase
|
1832003WL002609
|
Gopal Ankush Khadase
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060429
|
|
MR GOPAL ANKUSH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
RISOD
|
MH-32-003-075-002/282
(RITHAD)
|
1832003000NRG24050620230019213
|
06/06/2023
|
Jagan Kashiram Aru
|
1832003WL002525
|
Jagan Kashiram Aru
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060407
|
|
Mr. JAGAN KASHIRAM ARU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RISOD
|
MH-32-003-075-002/282
(RITHAD)
|
1832003000NRG24050620230019214
|
06/06/2023
|
Shobha Jagan Aru
|
1832003WL002525
|
Shobha Jagan Aru
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060410
|
|
Mr. SHOBHA JAGAN ARU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RISOD
|
MH-32-003-075-002/321
(RITHAD)
|
1832003000NRG24050620230019215
|
06/06/2023
|
Atmaram Vishavnath Aru
|
1832003WL002525
|
Atmaram Vishavnath Aru
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060412
|
|
ARU ATMARAM VISHWANATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
20
|
RISOD
|
MH-32-003-075-002/321
(RITHAD)
|
1832003000NRG24050620230019216
|
06/06/2023
|
Dipali Atmaram Aru
|
1832003WL002525
|
Dipali Atmaram Aru
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060415
|
|
Mrs. DIPALI ATMARAM ARU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RISOD
|
MH-32-003-075-002/359
(RITHAD)
|
1832003000NRG24050620230019217
|
06/06/2023
|
Shankar Vishvanath Aru
|
1832003WL002525
|
Shankar Vishvanath Aru
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060408
|
|
Mr. SHANKAR VISHWANATH ARU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RISOD
|
MH-32-003-075-002/413
(RITHAD)
|
1832003000NRG24050620230019218
|
06/06/2023
|
Ravikishor Kisan Aru
|
1832003WL002525
|
Ravikishor Kisan Aru
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060293
|
|
Mr. RAVIKISHOR KISAN ARU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RISOD
|
MH-32-003-075-002/528
(RITHAD)
|
1832003000NRG24050620230019219
|
06/06/2023
|
Raju Sayaji Aru
|
1832003WL002525
|
Raju Sayaji Aru
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060409
|
|
RAJU SAYAJI ARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
24
|
RISOD
|
MH-32-003-009-001/106
(BHAR JAHANGIR)
|
1832003000NRG24060620230019835
|
06/06/2023
|
kiran santosh shrisager
|
1832003WL002606
|
kiran santosh shrisager
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060414
|
|
Mrs. KIRAN SANTOSH KSHIRSAGAR
|
INDIAN BANK(607105)
|
|
25
|
RISOD
|
MH-32-003-009-001/142
(BHAR JAHANGIR)
|
1832003000NRG24060620230019837
|
06/06/2023
|
Vilash Sopan Jadhav
|
1832003WL002606
|
Vilash Sopan Jadhav
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060411
|
|
VILAS SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RISOD
|
MH-32-003-009-001/562
(BHAR JAHANGIR)
|
1832003000NRG24060620230019780
|
06/06/2023
|
Pornima Pradip Kaldate
|
1832003WL002599
|
Pornima Pradip Kaldate
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060413
|
|
MRS PORNIMA PRADIP KALDATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
RISOD
|
MH-32-003-009-001/156
(BHAR JAHANGIR)
|
1832003000NRG24060620230019814
|
06/06/2023
|
Sadashiv Vishvanath Jirvankar
|
1832003WL002604
|
Sadashiv Vishvanath Jirvankar
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060283
|
|
SADASHIVAPPA VISHWANATHAPPA JIRWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RISOD
|
MH-32-003-009-001/521
(BHAR JAHANGIR)
|
1832003000NRG24060620230019785
|
06/06/2023
|
Bhagvan Ramkisan Kalbande
|
1832003WL002600
|
Bhagvan Ramkisan Kalbande
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060273
|
|
BHAGWAN RAMKISAN KALBANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
RISOD
|
MH-32-003-009-001/564
(BHAR JAHANGIR)
|
1832003000NRG24060620230019812
|
06/06/2023
|
Atmaram Sonaji Kaldate
|
1832003WL002603
|
Atmaram Sonaji Kaldate
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060282
|
|
ATMARAM SONAJI KALADATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
RISOD
|
MH-32-003-009-001/564
(BHAR JAHANGIR)
|
1832003000NRG24060620230019813
|
06/06/2023
|
Mangala Atmaram Kaldate
|
1832003WL002603
|
Mangala Atmaram Kaldate
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060281
|
|
Ms. MANGALA ATMARAM KALDATE
|
INDIAN BANK(607105)
|
|
31
|
RISOD
|
MH-32-003-009-001/574
(BHAR JAHANGIR)
|
1832003000NRG24060620230019790
|
06/06/2023
|
Datta Ramkisan Kalbande
|
1832003WL002600
|
Datta Ramkisan Kalbande
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060275
|
|
Mr. DATTA RAMKISAN KALBANDE
|
INDIAN BANK(607105)
|
|
32
|
RISOD
|
MH-32-003-009-001/95
(BHAR JAHANGIR)
|
1832003000NRG24060620230019803
|
06/06/2023
|
masaji balaji kshirsagar
|
1832003WL002602
|
masaji balaji kshirsagar
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060356
|
|
MASAJI BALAJI KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RISOD
|
MH-32-003-055-002/126
(LINGA KO.)
|
1832003000NRG24050620230019198
|
06/06/2023
|
bali baban dongre
|
1832003WL002523
|
bali baban dongre
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060277
|
|
BALABAI BABAN DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
RISOD
|
MH-32-003-055-002/4
(LINGA KO.)
|
1832003000NRG24050620230019278
|
06/06/2023
|
Asha Ramesh Dongre
|
1832003WL002534
|
Asha Ramesh Dongre
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060292
|
|
MRS ASHA RMESH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
RISOD
|
MH-32-003-055-002/4
(LINGA KO.)
|
1832003000NRG24050620230019277
|
06/06/2023
|
Ramesh Dhondu Dongre
|
1832003WL002534
|
Ramesh Dhondu Dongre
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060290
|
|
RAMESH DHONDU DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
RISOD
|
MH-32-003-055-002/9
(LINGA KO.)
|
1832003000NRG24050620230019306
|
06/06/2023
|
Madhukar Kisan Dongare
|
1832003WL002540
|
Madhukar Kisan Dongare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060280
|
|
MADHUKAR KISAN DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
RISOD
|
MH-32-003-065-002/162
(MOTHEGAON)
|
1832003000NRG24060620230019759
|
06/06/2023
|
Santosh Kisan Tonchar
|
1832003WL002598
|
Santosh Kisan Tonchar
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060276
|
|
SANGITA SANTOSH TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
RISOD
|
MH-32-003-065-002/333-A
(MOTHEGAON)
|
1832003000NRG24060620230019731
|
06/06/2023
|
AMOL SUBHASHRAO DESHMUKH
|
1832003WL002593
|
AMOL SUBHASHRAO DESHMUKH
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060269
|
|
AMOL SUBHASHRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
RISOD
|
MH-32-003-065-002/34
(MOTHEGAON)
|
1832003000NRG24060620230019732
|
06/06/2023
|
Bandurao Baburao Deshmukh
|
1832003WL002593
|
Bandurao Baburao Deshmukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060264
|
|
BANDOBARAO BABURAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
RISOD
|
MH-32-003-065-002/5086
(MOTHEGAON)
|
1832003000NRG24060620230019721
|
06/06/2023
|
Amol Sudhakarrao Deshmukh
|
1832003WL002592
|
Amol Sudhakarrao Deshmukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060272
|
|
AMOL SUDHAKARRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
RISOD
|
MH-32-003-065-002/5189
(MOTHEGAON)
|
1832003000NRG24060620230019765
|
06/06/2023
|
Ganesh A Fuke
|
1832003WL002598
|
Ganesh A Fuke
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060284
|
|
GANESH ABHIMAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
RISOD
|
MH-32-003-065-002/5230
(MOTHEGAON)
|
1832003000NRG24060620230019739
|
06/06/2023
|
Ajabrao Ramkrushna Jadhav
|
1832003WL002594
|
Ajabrao Ramkrushna Jadhav
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060268
|
|
AJABRAO RAMKISAN DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
RISOD
|
MH-32-003-065-002/5277
(MOTHEGAON)
|
1832003000NRG24060620230019751
|
06/06/2023
|
Devikant Ajabrao Deshmukh
|
1832003WL002597
|
Devikant Ajabrao Deshmukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060265
|
|
DEVIKANT AJABRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
RISOD
|
MH-32-003-065-002/5321
(MOTHEGAON)
|
1832003000NRG24060620230019754
|
06/06/2023
|
Rameshwar Tryambakrao Jadhav
|
1832003WL002597
|
Rameshwar Tryambakrao Jadhav
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060278
|
|
RAMESHWAR TRYAMBAKRAO JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
RISOD
|
MH-32-003-065-002/5372
(MOTHEGAON)
|
1832003000NRG24060620230019767
|
06/06/2023
|
Parsharam shankar Tonchar
|
1832003WL002598
|
Parsharam shankar Tonchar
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060274
|
|
PARASHRAM SHANKAR TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
RISOD
|
MH-32-003-065-002/5373
(MOTHEGAON)
|
1832003000NRG24060620230019757
|
06/06/2023
|
Sanjivrao Pralhadrao Deshamukh
|
1832003WL002597
|
Sanjivrao Pralhadrao Deshamukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060271
|
|
MR SANJIVRAO PRALHADRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RISOD
|
MH-32-003-065-002/5380
(MOTHEGAON)
|
1832003000NRG24060620230019742
|
06/06/2023
|
Shankar Bhimrao Deshmukh
|
1832003WL002594
|
Shankar Bhimrao Deshmukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060267
|
|
SHANKAR BHIMRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
RISOD
|
MH-32-003-070-002/153
(PALASKHED)
|
1832003000NRG24050620230019201
|
06/06/2023
|
Manik Pralhad Nawale
|
1832003WL002524
|
Manik Pralhad Nawale
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060279
|
|
MANIK PRALHAD NAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
RISOD
|
MH-32-003-070-002/157
(PALASKHED)
|
1832003000NRG24050620230019310
|
06/06/2023
|
Deepak Aashruji Khanzode
|
1832003WL002542
|
Deepak Aashruji Khanzode
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060266
|
|
MR DEEPAK ASHRUJI KHANZODE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RISOD
|
MH-32-003-070-002/267
(PALASKHED)
|
1832003000NRG24050620230019209
|
06/06/2023
|
Sanjay Maroti Tajne
|
1832003WL002524
|
Sanjay Maroti Tajne
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060270
|
|
MR SANJAY MAROTI TAJNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
51
|
RISOD
|
MH-32-003-056-003/140
(LONI(KD))
|
1832003000NRG24060620230019878
|
06/06/2023
|
ANIL TULSHIRAM THORAT
|
1832003WL002611
|
ANIL TULSHIRAM THORAT
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060355
|
|
ANIL TULSHIRAM THORAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
RISOD
|
MH-32-003-056-003/602
(LONI(KD))
|
1832003000NRG24060620230019874
|
06/06/2023
|
Raju Raghoji More
|
1832003WL002610
|
Raju Raghoji More
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060287
|
|
MR RAJU RAGHOJI MORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
RISOD
|
MH-32-003-056-003/63
(LONI(KD))
|
1832003000NRG24060620230019876
|
06/06/2023
|
Ushabai Shrikisan Kurerao
|
1832003WL002610
|
Ushabai Shrikisan Kurerao
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060286
|
|
USHA KISAN TURERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
54
|
RISOD
|
MH-32-003-084-001/723
(WAKAD)
|
1832003000NRG24050620230019308
|
06/06/2023
|
Dhanaraj Yadav Ambhore
|
1832003WL002541
|
Dhanaraj Yadav Ambhore
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060289
|
|
DHANARAJ YADAV AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
RISOD
|
MH-32-003-084-001/747
(WAKAD)
|
1832003000NRG24050620230019309
|
06/06/2023
|
Devananad Yadav Ambhore
|
1832003WL002541
|
Devananad Yadav Ambhore
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060291
|
|
DEVANAND YADAV AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
RISOD
|
MH-32-003-009-001/142
(BHAR JAHANGIR)
|
1832003000NRG24060620230019838
|
06/06/2023
|
Vandana Vilash Jadhav
|
1832003WL002606
|
Vandana Vilash Jadhav
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060396
|
|
Mrs. VANDANA VILAS JADHAV
|
INDIAN BANK(607105)
|
|
57
|
RISOD
|
MH-32-003-009-001/220
(BHAR JAHANGIR)
|
1832003000NRG24060620230019851
|
06/06/2023
|
Satish Chilappa Akale
|
1832003WL002608
|
Satish Chilappa Akale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060392
|
|
AKALE SATISH CHILAPPA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
58
|
RISOD
|
MH-32-003-009-001/295
(BHAR JAHANGIR)
|
1832003000NRG24060620230019781
|
06/06/2023
|
pandhari parlhad kale
|
1832003WL002600
|
pandhari parlhad kale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060393
|
|
PANDHARI PRALHAD KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
RISOD
|
MH-32-003-009-001/297
(BHAR JAHANGIR)
|
1832003000NRG24060620230019820
|
06/06/2023
|
Dnyneshwar Sitara Garkal
|
1832003WL002604
|
Dnyneshwar Sitara Garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060390
|
|
MR DYANESHWAR SITARAM GARKAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RISOD
|
MH-32-003-009-001/523
(BHAR JAHANGIR)
|
1832003000NRG24060620230019788
|
06/06/2023
|
Vishvanath Shankar Kalbande
|
1832003WL002600
|
Vishvanath Shankar Kalbande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060394
|
|
Mr. Vishwanath Shankar Kalabande
|
INDIAN BANK(607105)
|
|
61
|
RISOD
|
MH-32-003-009-001/536
(BHAR JAHANGIR)
|
1832003000NRG24060620230019776
|
06/06/2023
|
Rajkanya Raju Kaldate
|
1832003WL002599
|
Rajkanya Raju Kaldate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230060395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
RISOD
|
MH-32-003-009-001/561
(BHAR JAHANGIR)
|
1832003000NRG24060620230019777
|
06/06/2023
|
Mahadev Uttam Kaldate
|
1832003WL002599
|
Mahadev Uttam Kaldate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060398
|
|
MAHADEO UTTAM KALDATE
|
BANK OF INDIA(508505)
|
|
63
|
RISOD
|
MH-32-003-009-001/561
(BHAR JAHANGIR)
|
1832003000NRG24060620230019778
|
06/06/2023
|
Vijaymala Mahadev Kaldate
|
1832003WL002599
|
Vijaymala Mahadev Kaldate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060397
|
|
VIJAYMALA MAHADEV KALDATE
|
BANK OF INDIA(508505)
|
|
64
|
RISOD
|
MH-32-003-009-001/562
(BHAR JAHANGIR)
|
1832003000NRG24060620230019779
|
06/06/2023
|
Pradip Baliram Kaldate
|
1832003WL002599
|
Pradip Baliram Kaldate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060399
|
|
MR PRADIP BALIRAM KALDATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RISOD
|
MH-32-003-009-001/567
(BHAR JAHANGIR)
|
1832003000NRG24060620230019789
|
06/06/2023
|
Dnyaneshwar Uttam Kaldate
|
1832003WL002600
|
Dnyaneshwar Uttam Kaldate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060401
|
|
Mr. DNYANESHWAR UTTAM KALDATE
|
INDIAN BANK(607105)
|
|
66
|
RISOD
|
MH-32-003-055-002/138
(LINGA KO.)
|
1832003000NRG24050620230019283
|
06/06/2023
|
Subhadara Prabhakar Dongare
|
1832003WL002536
|
Subhadara Prabhakar Dongare
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060400
|
|
Mrs. SUBIDRA PRABHAKAR DONGRE
|
INDIAN BANK(607105)
|
|
67
|
RISOD
|
MH-32-003-055-002/145
(LINGA KO.)
|
1832003000NRG24050620230019284
|
06/06/2023
|
Ashok Prabhakar Dongare
|
1832003WL002536
|
Ashok Prabhakar Dongare
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060404
|
|
Mr. ASHOK PRABHAKAR DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
RISOD
|
MH-32-003-055-002/145
(LINGA KO.)
|
1832003000NRG24050620230019285
|
06/06/2023
|
Kaushalya ashok dongare
|
1832003WL002536
|
Kaushalya ashok dongare
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060405
|
|
Kaushalyabai Ashok Dongre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
RISOD
|
MH-32-003-055-002/229
(LINGA KO.)
|
1832003000NRG24050620230019191
|
06/06/2023
|
Vanita Surendra Deshmukh
|
1832003WL002522
|
Vanita Surendra Deshmukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060406
|
|
MS VANITA SURENDRA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RISOD
|
MH-32-003-055-002/304
(LINGA KO.)
|
1832003000NRG24050620230019195
|
06/06/2023
|
Godavari Tukaram Deshamukh
|
1832003WL002522
|
Godavari Tukaram Deshamukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060402
|
|
MS GODAVARI TUKARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RISOD
|
MH-32-003-055-002/62
(LINGA KO.)
|
1832003000NRG24050620230019299
|
06/06/2023
|
Sunil Shankar Kanade
|
1832003WL002539
|
Sunil Shankar Kanade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060391
|
|
Mr. SUNIL SHANKAR KANADE AND MALIKA KANA
|
INDIAN BANK(607105)
|
|
72
|
RISOD
|
MH-32-003-055-002/97
(LINGA KO.)
|
1832003000NRG24050620230019286
|
06/06/2023
|
kanta kisan dongare
|
1832003WL002536
|
kanta kisan dongare
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060403
|
|
MS KANTA KISAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
73
|
RISOD
|
MH-32-003-009-001/106
(BHAR JAHANGIR)
|
1832003000NRG24060620230019834
|
06/06/2023
|
santosh kanhuji kshirsagar
|
1832003WL002606
|
santosh kanhuji kshirsagar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060352
|
|
MR SANTOSH KANHUJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RISOD
|
MH-32-003-009-001/118
(BHAR JAHANGIR)
|
1832003000NRG24060620230019771
|
06/06/2023
|
dhondu Vishavnath Kaldate
|
1832003WL002599
|
dhondu Vishavnath Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060315
|
|
DHONDU VISHVANATH KALDATE
|
BANK OF INDIA(508505)
|
|
75
|
RISOD
|
MH-32-003-009-001/119
(BHAR JAHANGIR)
|
1832003000NRG24060620230019804
|
06/06/2023
|
Madhav Vishvnath Kaldate
|
1832003WL002603
|
Madhav Vishvnath Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060318
|
|
MR MAHADEO VISHWANATH KALDATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
RISOD
|
MH-32-003-009-001/135-A
(BHAR JAHANGIR)
|
1832003000NRG24060620230019836
|
06/06/2023
|
Santosh Ramji Kaldate
|
1832003WL002606
|
Santosh Ramji Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060387
|
|
SANTOSH RAMJI KALDATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
RISOD
|
MH-32-003-009-001/146
(BHAR JAHANGIR)
|
1832003000NRG24060620230019805
|
06/06/2023
|
Gajanan Laxman Kaldate
|
1832003WL002603
|
Gajanan Laxman Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060316
|
|
MR GAJANAN LAXMAN KALDATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
RISOD
|
MH-32-003-009-001/149
(BHAR JAHANGIR)
|
1832003000NRG24060620230019839
|
06/06/2023
|
Shital Bhagwan Mahajan
|
1832003WL002606
|
Shital Bhagwan Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060385
|
|
MR SHITAL BHAGWAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RISOD
|
MH-32-003-009-001/150
(BHAR JAHANGIR)
|
1832003000NRG24060620230019840
|
06/06/2023
|
Jyoti Mahadev Tayade
|
1832003WL002606
|
Jyoti Mahadev Tayade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060327
|
|
Mrs. JYOTI MAHADEV TAYADE
|
INDIAN BANK(607105)
|
|
80
|
RISOD
|
MH-32-003-009-001/156
(BHAR JAHANGIR)
|
1832003000NRG24060620230019815
|
06/06/2023
|
chandarkala sadashiv jirvankar
|
1832003WL002604
|
chandarkala sadashiv jirvankar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060339
|
|
MRS CHANDRAKALA SADASHIVAPPA JIRVANKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RISOD
|
MH-32-003-009-001/156
(BHAR JAHANGIR)
|
1832003000NRG24060620230019816
|
06/06/2023
|
Prasant Sadashiv Jirvankar
|
1832003WL002604
|
Prasant Sadashiv Jirvankar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060386
|
|
MR PRASHANT SADASHIV JIRWANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RISOD
|
MH-32-003-009-001/17
(BHAR JAHANGIR)
|
1832003000NRG24060620230019801
|
06/06/2023
|
vitthal balaji shrisagar
|
1832003WL002602
|
vitthal balaji shrisagar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060317
|
|
VITTHAL BALAJI KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RISOD
|
MH-32-003-009-001/174
(BHAR JAHANGIR)
|
1832003000NRG24060620230019842
|
06/06/2023
|
Mahadeo Vishwanath Kaste
|
1832003WL002607
|
Mahadeo Vishwanath Kaste
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060340
|
|
MAHADEV VISHWANATH KASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RISOD
|
MH-32-003-009-001/174
(BHAR JAHANGIR)
|
1832003000NRG24060620230019843
|
06/06/2023
|
Sima Mahadeo Kaste
|
1832003WL002607
|
Sima Mahadeo Kaste
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060338
|
|
MRS SIMA MADHAV KASHTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
RISOD
|
MH-32-003-009-001/213
(BHAR JAHANGIR)
|
1832003000NRG24060620230019841
|
06/06/2023
|
Ramdas Sakharam Tayade
|
1832003WL002606
|
Ramdas Sakharam Tayade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060341
|
|
RAMDAS SAKHARAM THAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RISOD
|
MH-32-003-009-001/241
(BHAR JAHANGIR)
|
1832003000NRG24060620230019824
|
06/06/2023
|
Gajanan Kundlik Sanap
|
1832003WL002605
|
Gajanan Kundlik Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060360
|
|
GAJANAN KUNDLIK SANAP
|
BANK OF INDIA(508505)
|
|
87
|
RISOD
|
MH-32-003-009-001/242
(BHAR JAHANGIR)
|
1832003000NRG24060620230019825
|
06/06/2023
|
Datta Kundlik Sanap
|
1832003WL002605
|
Datta Kundlik Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060359
|
|
DATTA KUNDLIK SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RISOD
|
MH-32-003-009-001/244
(BHAR JAHANGIR)
|
1832003000NRG24060620230019827
|
06/06/2023
|
Bhagavat Bhima Kaldate
|
1832003WL002605
|
Bhagavat Bhima Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060357
|
|
MR BHAGWAT BHIMA KALDATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
RISOD
|
MH-32-003-009-001/244
(BHAR JAHANGIR)
|
1832003000NRG24060620230019828
|
06/06/2023
|
Rukhmini Bhagavat Kaldate
|
1832003WL002605
|
Rukhmini Bhagavat Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060358
|
|
MRS RUKHMINA BHAGWAT KALDATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
RISOD
|
MH-32-003-009-001/297
(BHAR JAHANGIR)
|
1832003000NRG24060620230019819
|
06/06/2023
|
gajanan sitara garkal
|
1832003WL002604
|
gajanan sitara garkal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060335
|
|
GAJANAN SITARAM GARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RISOD
|
MH-32-003-009-001/38
(BHAR JAHANGIR)
|
1832003000NRG24060620230019822
|
06/06/2023
|
Laxmi Sakharam Nagare
|
1832003WL002604
|
Laxmi Sakharam Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060313
|
|
MRS LAXMI SAKHARAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
RISOD
|
MH-32-003-009-001/419
(BHAR JAHANGIR)
|
1832003000NRG24060620230019783
|
06/06/2023
|
Chhaya Nitin Kalbande
|
1832003WL002600
|
Chhaya Nitin Kalbande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060373
|
|
KALBANDE CHHAYA NITIN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
93
|
RISOD
|
MH-32-003-009-001/428
(BHAR JAHANGIR)
|
1832003000NRG24060620230019853
|
06/06/2023
|
Asha Madhukar Akale
|
1832003WL002608
|
Asha Madhukar Akale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060384
|
|
MRS ASHA MADHUKAR AKALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
RISOD
|
MH-32-003-009-001/428
(BHAR JAHANGIR)
|
1832003000NRG24060620230019854
|
06/06/2023
|
Dhananjay Madhukar Akale
|
1832003WL002608
|
Dhananjay Madhukar Akale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060380
|
|
MR DHANANJAY MADHUKAR AKALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
RISOD
|
MH-32-003-009-001/428
(BHAR JAHANGIR)
|
1832003000NRG24060620230019852
|
06/06/2023
|
Madukar chillppa Akale
|
1832003WL002608
|
Madukar chillppa Akale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060379
|
|
Mr. MADHUKAR CHILLAPPA AKALE
|
INDIAN BANK(607105)
|
|
96
|
RISOD
|
MH-32-003-009-001/433
(BHAR JAHANGIR)
|
1832003000NRG24060620230019856
|
06/06/2023
|
Ganga Vishwanath Mahajan
|
1832003WL002608
|
Ganga Vishwanath Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060383
|
|
MRS GANGA VISHWANATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
RISOD
|
MH-32-003-009-001/433
(BHAR JAHANGIR)
|
1832003000NRG24060620230019858
|
06/06/2023
|
Mahesh Vishwanath Mahajan
|
1832003WL002608
|
Mahesh Vishwanath Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060382
|
|
MR MAHESH VISHWANATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
RISOD
|
MH-32-003-009-001/433
(BHAR JAHANGIR)
|
1832003000NRG24060620230019857
|
06/06/2023
|
Nilesh Vishwanath Mahajan
|
1832003WL002608
|
Nilesh Vishwanath Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060369
|
|
MR NILESH VISHWANATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
RISOD
|
MH-32-003-009-001/433
(BHAR JAHANGIR)
|
1832003000NRG24060620230019855
|
06/06/2023
|
Vishwanath Shankar Mahajan
|
1832003WL002608
|
Vishwanath Shankar Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060381
|
|
Mr. VISHWANATH SHANKARAPPA MAHAJAN
|
INDIAN BANK(607105)
|
|
100
|
RISOD
|
MH-32-003-009-001/434
(BHAR JAHANGIR)
|
1832003000NRG24060620230019844
|
06/06/2023
|
Sadashiv Tukaram Kashte
|
1832003WL002607
|
Sadashiv Tukaram Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060331
|
|
KASHTE SADASHIV TUKARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
101
|
RISOD
|
MH-32-003-009-001/446
(BHAR JAHANGIR)
|
1832003000NRG24060620230019773
|
06/06/2023
|
Mira Shivaji Kaldate
|
1832003WL002599
|
Mira Shivaji Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060370
|
|
MS MIRA SHIVAJI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
102
|
RISOD
|
MH-32-003-009-001/446
(BHAR JAHANGIR)
|
1832003000NRG24060620230019772
|
06/06/2023
|
Shivaji Tanaji Kaldate
|
1832003WL002599
|
Shivaji Tanaji Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060374
|
|
MR SHIVAJI TANAJI KALADATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
RISOD
|
MH-32-003-009-001/447
(BHAR JAHANGIR)
|
1832003000NRG24060620230019774
|
06/06/2023
|
Kamal Pralhad Kaldate
|
1832003WL002599
|
Kamal Pralhad Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060376
|
|
KAMAL PRALHAD KALDATE
|
BANK OF INDIA(508505)
|
|
104
|
RISOD
|
MH-32-003-009-001/450
(BHAR JAHANGIR)
|
1832003000NRG24060620230019806
|
06/06/2023
|
Gajanan Shahaji Kaldate
|
1832003WL002603
|
Gajanan Shahaji Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060375
|
|
MR GAJANAN SHAHAJI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
RISOD
|
MH-32-003-009-001/520
(BHAR JAHANGIR)
|
1832003000NRG24060620230019784
|
06/06/2023
|
Gajanan Jayram kalbande
|
1832003WL002600
|
Gajanan Jayram kalbande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060378
|
|
MR GAJANAN JAYRAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
RISOD
|
MH-32-003-009-001/536
(BHAR JAHANGIR)
|
1832003000NRG24060620230019775
|
06/06/2023
|
Raju Ramkisan Kaldate
|
1832003WL002599
|
Raju Ramkisan Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060295
|
|
RAJU RAMKISAN KALDATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
RISOD
|
MH-32-003-009-001/560
(BHAR JAHANGIR)
|
1832003000NRG24060620230019808
|
06/06/2023
|
Vitthal Uttam Kaldate
|
1832003WL002603
|
Vitthal Uttam Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060332
|
|
Ms. GAYATRIVITTHALKALDATE VITTHALUTTAMK
|
INDIAN BANK(607105)
|
|
108
|
RISOD
|
MH-32-003-009-001/661
(BHAR JAHANGIR)
|
1832003000NRG24060620230019793
|
06/06/2023
|
Prakash Keshav Murkute
|
1832003WL002601
|
Prakash Keshav Murkute
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060334
|
|
MR PRAKASH KESHAV MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
RISOD
|
MH-32-003-009-001/69
(BHAR JAHANGIR)
|
1832003000NRG24060620230019846
|
06/06/2023
|
Durga Santosh Kashte
|
1832003WL002607
|
Durga Santosh Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060350
|
|
DURGA SANTOSH KASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
RISOD
|
MH-32-003-009-001/69
(BHAR JAHANGIR)
|
1832003000NRG24060620230019845
|
06/06/2023
|
Santosh Prabhuappa kashte
|
1832003WL002607
|
Santosh Prabhuappa kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060312
|
|
MR SANTOSH PRABHAKAR KASTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
RISOD
|
MH-32-003-009-001/74
(BHAR JAHANGIR)
|
1832003000NRG24060620230019847
|
06/06/2023
|
ashok vishavnath Kashte
|
1832003WL002607
|
ashok vishavnath Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060328
|
|
Mr. ASHOK VISHWANATH KASHTE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
RISOD
|
MH-32-003-009-001/74
(BHAR JAHANGIR)
|
1832003000NRG24060620230019848
|
06/06/2023
|
gokrna ashok kashte
|
1832003WL002607
|
gokrna ashok kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060329
|
|
GAUKARNA ASHOK KASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RISOD
|
MH-32-003-009-001/74
(BHAR JAHANGIR)
|
1832003000NRG24060620230019850
|
06/06/2023
|
Kamal Nagesh Kashte
|
1832003WL002607
|
Kamal Nagesh Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060371
|
|
MRS KAMAL NAGESH KASHTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
RISOD
|
MH-32-003-009-001/80
(BHAR JAHANGIR)
|
1832003000NRG24060620230019859
|
06/06/2023
|
Gajanan Rangnath Kashte
|
1832003WL002608
|
Gajanan Rangnath Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060349
|
|
GAJANAN RAMGNATH KASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RISOD
|
MH-32-003-009-001/80
(BHAR JAHANGIR)
|
1832003000NRG24060620230019860
|
06/06/2023
|
Narmada Gajanan Kashte
|
1832003WL002608
|
Narmada Gajanan Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060314
|
|
KASHTE NARMADA GAJANAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
116
|
RISOD
|
MH-32-003-009-001/836
(BHAR JAHANGIR)
|
1832003000NRG24060620230019796
|
06/06/2023
|
Badri Vishnu Bhalekar
|
1832003WL002601
|
Badri Vishnu Bhalekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060389
|
|
BADRINARAYAN VISHNU BHALEKAR
|
BANK OF INDIA(508505)
|
|
117
|
RISOD
|
MH-32-003-009-001/839
(BHAR JAHANGIR)
|
1832003000NRG24060620230019800
|
06/06/2023
|
Pramod Bapurao Fuke
|
1832003WL002601
|
Pramod Bapurao Fuke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060321
|
|
MR PRAMOD BABURAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
RISOD
|
MH-32-003-055-002/211
(LINGA KO.)
|
1832003000NRG24050620230019280
|
06/06/2023
|
Janardhan Lodbarao Deshmukh
|
1832003WL002535
|
Janardhan Lodbarao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060298
|
|
JANARDHAN LODBARAV DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RISOD
|
MH-32-003-055-002/224
(LINGA KO.)
|
1832003000NRG24050620230019282
|
06/06/2023
|
gajanan tejrao deshmukh
|
1832003WL002535
|
gajanan tejrao deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060336
|
|
MR GAJANAN TEJRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RISOD
|
MH-32-003-065-002/163
(MOTHEGAON)
|
1832003000NRG24060620230019760
|
06/06/2023
|
NANDABAI DIGAMBAR JADHAV
|
1832003WL002598
|
NANDABAI DIGAMBAR JADHAV
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060337
|
|
MRS NANDABAI DIGAMBAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
RISOD
|
MH-32-003-065-002/191
(MOTHEGAON)
|
1832003000NRG24060620230019761
|
06/06/2023
|
RAMDAS NARAYAN FUKE
|
1832003WL002598
|
RAMDAS NARAYAN FUKE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060300
|
|
RAMDAS NARAYAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
RISOD
|
MH-32-003-065-002/194
(MOTHEGAON)
|
1832003000NRG24060620230019723
|
06/06/2023
|
Bhagavanrav Baburav Deshmukh
|
1832003WL002593
|
Bhagavanrav Baburav Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060325
|
|
BHAGWAN BABURAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
RISOD
|
MH-32-003-065-002/194
(MOTHEGAON)
|
1832003000NRG24060620230019724
|
06/06/2023
|
Usha Bhagavanrao Deshmukh
|
1832003WL002593
|
Usha Bhagavanrao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060326
|
|
GANGA BHAGWANRAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
RISOD
|
MH-32-003-065-002/216
(MOTHEGAON)
|
1832003000NRG24060620230019725
|
06/06/2023
|
Vandanabai Shivaji Tayade
|
1832003WL002593
|
Vandanabai Shivaji Tayade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060302
|
|
MRS VANDANA SHIVAJI TAYADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
RISOD
|
MH-32-003-065-002/234
(MOTHEGAON)
|
1832003000NRG24060620230019762
|
06/06/2023
|
GANGUBAI ABHIMAN PHUKE
|
1832003WL002598
|
GANGUBAI ABHIMAN PHUKE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060303
|
|
MRS GANGUBAI ABHIMAN PHUKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
RISOD
|
MH-32-003-065-002/249
(MOTHEGAON)
|
1832003000NRG24060620230019748
|
06/06/2023
|
Vilas Manikrao Deshmukha
|
1832003WL002597
|
Vilas Manikrao Deshmukha
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060351
|
|
MR VILASRAO MANIKRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RISOD
|
MH-32-003-065-002/26
(MOTHEGAON)
|
1832003000NRG24060620230019745
|
06/06/2023
|
Vinayakrao Rajaramji Deshmukh
|
1832003WL002596
|
Vinayakrao Rajaramji Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060307
|
|
VINAYKRAO RAJARAMJI DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
RISOD
|
MH-32-003-065-002/264
(MOTHEGAON)
|
1832003000NRG24060620230019726
|
06/06/2023
|
Arun Damodhar Deshmukha
|
1832003WL002593
|
Arun Damodhar Deshmukha
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060301
|
|
ARUNRAO DAMODHAR DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
RISOD
|
MH-32-003-065-002/301
(MOTHEGAON)
|
1832003000NRG24060620230019746
|
06/06/2023
|
lila Kailasrao Jadhav
|
1832003WL002596
|
lila Kailasrao Jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060304
|
|
JADHAV LILA KAILAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
130
|
RISOD
|
MH-32-003-065-002/312
(MOTHEGAON)
|
1832003000NRG24060620230019714
|
06/06/2023
|
Renuka Sandiprao Deshmukh
|
1832003WL002592
|
Renuka Sandiprao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060367
|
|
MRS RENUKA SANDIPRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RISOD
|
MH-32-003-065-002/32
(MOTHEGAON)
|
1832003000NRG24060620230019729
|
06/06/2023
|
Dhondabarao Bhaurao Deshmukh
|
1832003WL002593
|
Dhondabarao Bhaurao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060299
|
|
JADHAV DHONUBA BHAURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
132
|
RISOD
|
MH-32-003-065-002/354
(MOTHEGAON)
|
1832003000NRG24060620230019735
|
06/06/2023
|
Renuka Sanjabrao Jadhav
|
1832003WL002593
|
Renuka Sanjabrao Jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060306
|
|
MRS RENUKA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
RISOD
|
MH-32-003-065-002/354
(MOTHEGAON)
|
1832003000NRG24060620230019734
|
06/06/2023
|
Sanjabrao Sakharam Jadhav
|
1832003WL002593
|
Sanjabrao Sakharam Jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060305
|
|
MR SANJAY SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
RISOD
|
MH-32-003-065-002/370
(MOTHEGAON)
|
1832003000NRG24060620230019763
|
06/06/2023
|
Nirmala Vasantrao Sarkate
|
1832003WL002598
|
Nirmala Vasantrao Sarkate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060330
|
|
MRS NIRMALA VASANTRAO SARKATE
|
STATE BANK OF INDIA(508548)
|
|
135
|
RISOD
|
MH-32-003-065-002/371
(MOTHEGAON)
|
1832003000NRG24060620230019736
|
06/06/2023
|
Amol Dinkarrav Jadhav
|
1832003WL002593
|
Amol Dinkarrav Jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060365
|
|
JADHAO AMOL DINKARRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
136
|
RISOD
|
MH-32-003-065-002/388
(MOTHEGAON)
|
1832003000NRG24060620230019749
|
06/06/2023
|
Jagdish Arvind Jadhav
|
1832003WL002597
|
Jagdish Arvind Jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060311
|
|
JAGDISH ARVINDRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
RISOD
|
MH-32-003-065-002/419-A
(MOTHEGAON)
|
1832003000NRG24060620230019715
|
06/06/2023
|
GAJANANRAO RAMRAO DESHMUKH
|
1832003WL002592
|
GAJANANRAO RAMRAO DESHMUKH
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060354
|
|
GAJANANRAO RAMRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
RISOD
|
MH-32-003-065-002/419-A
(MOTHEGAON)
|
1832003000NRG24060620230019716
|
06/06/2023
|
KAVITA GAJANANRAO DESHMUKH
|
1832003WL002592
|
KAVITA GAJANANRAO DESHMUKH
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060353
|
|
KAVITA GAJANANRAO DESHAMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
RISOD
|
MH-32-003-065-002/5050
(MOTHEGAON)
|
1832003000NRG24060620230019717
|
06/06/2023
|
Sunil Balasaheb Deshmukh
|
1832003WL002592
|
Sunil Balasaheb Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060346
|
|
SUNIL BALASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RISOD
|
MH-32-003-065-002/5164
(MOTHEGAON)
|
1832003000NRG24060620230019764
|
06/06/2023
|
Sangita Mahadeo Vaidya
|
1832003WL002598
|
Sangita Mahadeo Vaidya
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060372
|
|
MRS SANGITA MAHADEV VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RISOD
|
MH-32-003-065-002/5210
(MOTHEGAON)
|
1832003000NRG24060620230019738
|
06/06/2023
|
Bhagyashri Laxman Fuke
|
1832003WL002594
|
Bhagyashri Laxman Fuke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060377
|
|
MRS BHAGYSHRI LAXMAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
RISOD
|
MH-32-003-065-002/5238
(MOTHEGAON)
|
1832003000NRG24060620230019750
|
06/06/2023
|
Ramakant Shardachandra Pande
|
1832003WL002597
|
Ramakant Shardachandra Pande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060333
|
|
MR RAMKANT SHARADCHANDRA PANDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
RISOD
|
MH-32-003-065-002/66
(MOTHEGAON)
|
1832003000NRG24060620230019768
|
06/06/2023
|
Prakash Balabhau Deshamukh
|
1832003WL002598
|
Prakash Balabhau Deshamukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060310
|
|
PRAKASH BALABHAU DESHMUKH
|
BANK OF INDIA(508505)
|
|
144
|
RISOD
|
MH-32-003-070-002/167
(PALASKHED)
|
1832003000NRG24050620230019206
|
06/06/2023
|
Chhaya Dilip Kharat
|
1832003WL002524
|
Chhaya Dilip Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060348
|
|
MRS CHAYA DILIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
RISOD
|
MH-32-003-070-002/167
(PALASKHED)
|
1832003000NRG24050620230019205
|
06/06/2023
|
Dilip Punjaji Kharat
|
1832003WL002524
|
Dilip Punjaji Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060347
|
|
DILIP PUNJAJI KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
RISOD
|
MH-32-003-070-002/256
(PALASKHED)
|
1832003000NRG24050620230019311
|
06/06/2023
|
Santosh Ambadas Kharat
|
1832003WL002542
|
Santosh Ambadas Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060342
|
|
MR SANTOSH AMBADAS KHARAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
RISOD
|
MH-32-003-070-002/261
(PALASKHED)
|
1832003000NRG24050620230019207
|
06/06/2023
|
Pradip Punjaji Kharat
|
1832003WL002524
|
Pradip Punjaji Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060343
|
|
PRADIP PUNJAJI KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
RISOD
|
MH-32-003-070-002/273
(PALASKHED)
|
1832003000NRG24050620230019210
|
06/06/2023
|
Bhagawan Pralhad Nawale
|
1832003WL002524
|
Bhagawan Pralhad Nawale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060345
|
|
BHAGWAN PRALHAD NAVLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
RISOD
|
MH-32-003-070-002/273
(PALASKHED)
|
1832003000NRG24050620230019211
|
06/06/2023
|
Rekhabai Bhagawan Nawale
|
1832003WL002524
|
Rekhabai Bhagawan Nawale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060344
|
|
MRS REKHA BHAGWAN NAVLE
|
STATE BANK OF INDIA(508548)
|
|
150
|
RISOD
|
MH-32-003-070-002/325
(PALASKHED)
|
1832003000NRG24050620230019314
|
06/06/2023
|
Vikas Punjaji Kharat
|
1832003WL002542
|
Vikas Punjaji Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060297
|
|
MR VIKAS PUNJAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
RISOD
|
MH-32-003-070-002/81
(PALASKHED)
|
1832003000NRG24050620230019212
|
06/06/2023
|
Santosh Ramrao Ingle
|
1832003WL002524
|
Santosh Ramrao Ingle
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060320
|
|
INGALE SANTOSH RAMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
152
|
RISOD
|
MH-32-003-078-002/123
(SHELU KHADSE)
|
1832003000NRG24060620230019861
|
06/06/2023
|
Arun Pralahad Khadse
|
1832003WL002609
|
Arun Pralahad Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060364
|
|
BHAGWAN PRALHAD KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
RISOD
|
MH-32-003-078-002/132
(SHELU KHADSE)
|
1832003000NRG24060620230019862
|
06/06/2023
|
Ganesh Motiram Khadse
|
1832003WL002609
|
Ganesh Motiram Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060294
|
|
MR GANESH MOTIRAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
154
|
RISOD
|
MH-32-003-078-002/15
(SHELU KHADSE)
|
1832003000NRG24060620230019863
|
06/06/2023
|
vasanta maroti parde
|
1832003WL002609
|
vasanta maroti parde
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060288
|
|
VASANTA MAROTI PARDE SHELU KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
RISOD
|
MH-32-003-078-002/187
(SHELU KHADSE)
|
1832003000NRG24060620230019866
|
06/06/2023
|
JAYENDRA SHIVAJI KHADSE
|
1832003WL002609
|
JAYENDRA SHIVAJI KHADSE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060388
|
|
JAYENDRA SHIVAJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RISOD
|
MH-32-003-078-002/187
(SHELU KHADSE)
|
1832003000NRG24060620230019867
|
06/06/2023
|
VAISHALI JAYENDRA KHADSE
|
1832003WL002609
|
VAISHALI JAYENDRA KHADSE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060366
|
|
MS VAISHALI JAYENDRA KHADSE
|
STATE BANK OF INDIA(508548)
|
|
157
|
RISOD
|
MH-32-003-078-002/187
(SHELU KHADSE)
|
1832003000NRG24060620230019865
|
06/06/2023
|
VARSHA VISHNU KHADSE
|
1832003WL002609
|
VARSHA VISHNU KHADSE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060319
|
|
MS VARSHA VISHNU KHADSE
|
STATE BANK OF INDIA(508548)
|
|
158
|
RISOD
|
MH-32-003-078-002/190
(SHELU KHADSE)
|
1832003000NRG24060620230019868
|
06/06/2023
|
Santosh Dgadu Khadse
|
1832003WL002609
|
Santosh Dgadu Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060296
|
|
SANTOSH DAGDU KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RISOD
|
MH-32-003-078-002/78
(SHELU KHADSE)
|
1832003000NRG24060620230019871
|
06/06/2023
|
Ankosh Tukaram Khadse
|
1832003WL002609
|
Ankosh Tukaram Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060309
|
|
ANKOSH TUKARAM KHADSE
|
BANK OF INDIA(508505)
|
|
160
|
RISOD
|
MH-32-003-078-002/78
(SHELU KHADSE)
|
1832003000NRG24060620230019872
|
06/06/2023
|
Laximi Ankosh Khadse
|
1832003WL002609
|
Laximi Ankosh Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060308
|
|
LAXMI ANKUSH KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144144
|
144144
|
|
|
|
|
|
|
|
|
161
|
RISOD
|
MH-32-003-055-002/112
(LINGA KO.)
|
1832003000NRG24050620230019173
|
06/06/2023
|
Latabai Sanjay Dongare
|
1832003WL002520
|
Latabai Sanjay Dongare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060323
|
|
MS LATABAI SANJAY DONGARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
RISOD
|
MH-32-003-055-002/112
(LINGA KO.)
|
1832003000NRG24050620230019172
|
06/06/2023
|
Sanjay Sampat Dongare
|
1832003WL002520
|
Sanjay Sampat Dongare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060324
|
|
MR SANJAY SAMPAT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
RISOD
|
MH-32-003-055-002/125
(LINGA KO.)
|
1832003000NRG24050620230019174
|
06/06/2023
|
Lilabai Raju dongare
|
1832003WL002520
|
Lilabai Raju dongare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060368
|
|
MISS LILABAI RAJU DONGARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
RISOD
|
MH-32-003-055-002/248
(LINGA KO.)
|
1832003000NRG24050620230019192
|
06/06/2023
|
Amol Prakash Dongre
|
1832003WL002522
|
Amol Prakash Dongre
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060361
|
|
MR AMOL PRAKASH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
RISOD
|
MH-32-003-055-002/248
(LINGA KO.)
|
1832003000NRG24050620230019193
|
06/06/2023
|
Chhaya Amol Dongre
|
1832003WL002522
|
Chhaya Amol Dongre
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060362
|
|
ChayaAmolDongare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
RISOD
|
MH-32-003-055-002/248
(LINGA KO.)
|
1832003000NRG24050620230019194
|
06/06/2023
|
Vilas Prakash Dongre
|
1832003WL002522
|
Vilas Prakash Dongre
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060363
|
|
MR VILAS PRAKASH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
RISOD
|
MH-32-003-055-002/74
(LINGA KO.)
|
1832003000NRG24050620230019298
|
06/06/2023
|
Ratnmala Vitthal Deshmukh
|
1832003WL002538
|
Ratnmala Vitthal Deshmukh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060322
|
|
RATNAMALA VITTHAL DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
168
|
RISOD
|
MH-32-003-009-001/450
(BHAR JAHANGIR)
|
1832003000NRG24060620230019807
|
06/06/2023
|
Shakuntala Gajanan Kaldate
|
1832003WL002603
|
Shakuntala Gajanan Kaldate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060418
|
|
MRS SHAKUNTALA GAJANAN KALDATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
RISOD
|
MH-32-003-009-001/560
(BHAR JAHANGIR)
|
1832003000NRG24060620230019809
|
06/06/2023
|
Annapurana Vitthal Kaldate
|
1832003WL002603
|
Annapurana Vitthal Kaldate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060417
|
|
Ms. Annapurna Vitthal Kaldate
|
INDIAN BANK(607105)
|
|
170
|
RISOD
|
MH-32-003-055-002/32
(LINGA KO.)
|
1832003000NRG24050620230019200
|
06/06/2023
|
Anita Kishor Dongare
|
1832003WL002523
|
Anita Kishor Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060421
|
|
ANITA KISHOR DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
RISOD
|
MH-32-003-055-002/32
(LINGA KO.)
|
1832003000NRG24050620230019199
|
06/06/2023
|
Kishor Madhukar DOngare
|
1832003WL002523
|
Kishor Madhukar DOngare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060419
|
|
KISHOR MADHUKAR DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
RISOD
|
MH-32-003-055-002/9
(LINGA KO.)
|
1832003000NRG24050620230019307
|
06/06/2023
|
Kousalya Madhukar Dongare
|
1832003WL002540
|
Kousalya Madhukar Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060420
|
|
KAUSALYABAI MADHUKAR DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
RISOD
|
MH-32-003-056-003/602
(LONI(KD))
|
1832003000NRG24060620230019875
|
06/06/2023
|
Jyoti Raju More
|
1832003WL002610
|
Jyoti Raju More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060416
|
|
MORE JOYTI RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
174
|
RISOD
|
MH-32-003-009-001/17
(BHAR JAHANGIR)
|
1832003000NRG24060620230019802
|
06/06/2023
|
latabai vitthal shrisagar
|
1832003WL002602
|
latabai vitthal shrisagar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060285
|
|
Lata Vitthal Kshirsagar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
RISOD
|
MH-32-003-009-001/242
(BHAR JAHANGIR)
|
1832003000NRG24060620230019826
|
06/06/2023
|
Sangita Datta Sanap
|
1832003WL002605
|
Sangita Datta Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060255
|
|
SANGIT DATTA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RISOD
|
MH-32-003-009-001/297
(BHAR JAHANGIR)
|
1832003000NRG24060620230019818
|
06/06/2023
|
subhadrabai sitara garkal
|
1832003WL002604
|
subhadrabai sitara garkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060258
|
|
SUBHADRA SITARAM GARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RISOD
|
MH-32-003-009-001/297
(BHAR JAHANGIR)
|
1832003000NRG24060620230019821
|
06/06/2023
|
Urmila Dnyaneshwar Garkal
|
1832003WL002604
|
Urmila Dnyaneshwar Garkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060249
|
|
URMILA DNYANESHWAR GARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RISOD
|
MH-32-003-009-001/563
(BHAR JAHANGIR)
|
1832003000NRG24060620230019810
|
06/06/2023
|
Pratap Atmaram Kaldate
|
1832003WL002603
|
Pratap Atmaram Kaldate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060261
|
|
PRATAP ATMARAM KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RISOD
|
MH-32-003-009-001/563
(BHAR JAHANGIR)
|
1832003000NRG24060620230019811
|
06/06/2023
|
Savita Pratap Kaldate
|
1832003WL002603
|
Savita Pratap Kaldate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060260
|
|
SAVITA PRATAP KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RISOD
|
MH-32-003-009-001/575
(BHAR JAHANGIR)
|
1832003000NRG24060620230019791
|
06/06/2023
|
Gumfabai Haridas Fuke
|
1832003WL002601
|
Gumfabai Haridas Fuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060253
|
|
GUMFABAI HARIDAS FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RISOD
|
MH-32-003-009-001/575
(BHAR JAHANGIR)
|
1832003000NRG24060620230019792
|
06/06/2023
|
Haridash Shankar Fuke
|
1832003WL002601
|
Haridash Shankar Fuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060244
|
|
HARIDAS SHANKAR FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RISOD
|
MH-32-003-009-001/587
(BHAR JAHANGIR)
|
1832003000NRG24060620230019830
|
06/06/2023
|
Atmaram Ashruji Murkute
|
1832003WL002605
|
Atmaram Ashruji Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060257
|
|
ATMARAM ASHRUJI MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RISOD
|
MH-32-003-009-001/587
(BHAR JAHANGIR)
|
1832003000NRG24060620230019831
|
06/06/2023
|
Sunita Atmaram Murkute
|
1832003WL002605
|
Sunita Atmaram Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060256
|
|
SUNITA ATMARAM MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RISOD
|
MH-32-003-009-001/618
(BHAR JAHANGIR)
|
1832003000NRG24060620230019832
|
06/06/2023
|
Ashok Maloji Kaldate
|
1832003WL002605
|
Ashok Maloji Kaldate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060259
|
|
ASHOK MALOJI KALADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RISOD
|
MH-32-003-009-001/639
(BHAR JAHANGIR)
|
1832003000NRG24060620230019823
|
06/06/2023
|
Aditi Samadhan Sanap
|
1832003WL002604
|
Aditi Samadhan Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060246
|
|
ADITI SAMADHAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RISOD
|
MH-32-003-009-001/833
(BHAR JAHANGIR)
|
1832003000NRG24060620230019794
|
06/06/2023
|
Dnyaneshwar Maroti Kaldate
|
1832003WL002601
|
Dnyaneshwar Maroti Kaldate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060245
|
|
DNYANESHWAR MAROTI KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RISOD
|
MH-32-003-009-001/833
(BHAR JAHANGIR)
|
1832003000NRG24060620230019795
|
06/06/2023
|
Yashoda Dnyaneshwar Kaldate
|
1832003WL002601
|
Yashoda Dnyaneshwar Kaldate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060247
|
|
YASHODA DNYANESHWAR KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RISOD
|
MH-32-003-009-001/838
(BHAR JAHANGIR)
|
1832003000NRG24060620230019798
|
06/06/2023
|
Gopal Bhagawan Phuke
|
1832003WL002601
|
Gopal Bhagawan Phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060262
|
|
GOPAL BHAGWAN FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RISOD
|
MH-32-003-009-001/838
(BHAR JAHANGIR)
|
1832003000NRG24060620230019799
|
06/06/2023
|
Goukarna Gopal Phuke
|
1832003WL002601
|
Goukarna Gopal Phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060263
|
|
ASHWINI GOPAL FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
RISOD
|
MH-32-003-065-002/5086
(MOTHEGAON)
|
1832003000NRG24060620230019722
|
06/06/2023
|
Anita Amol Deshmukh
|
1832003WL002592
|
Anita Amol Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060251
|
|
ANITA AMOL DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
RISOD
|
MH-32-003-065-002/5086
(MOTHEGAON)
|
1832003000NRG24060620230019718
|
06/06/2023
|
Avinash Sudhakarrao Deshmukh
|
1832003WL002592
|
Avinash Sudhakarrao Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060248
|
|
AVINASH SUDHAKARRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
192
|
RISOD
|
MH-32-003-065-002/5086
(MOTHEGAON)
|
1832003000NRG24060620230019719
|
06/06/2023
|
Shakuntala Sudhakarrao Deshmukh
|
1832003WL002592
|
Shakuntala Sudhakarrao Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060252
|
|
SHAKUNTALA SUDHAKAR DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
RISOD
|
MH-32-003-065-002/5217
(MOTHEGAON)
|
1832003000NRG24060620230019747
|
06/06/2023
|
Rajebhau Babarao Tayade
|
1832003WL002596
|
Rajebhau Babarao Tayade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060250
|
|
RAJABHAU BABARAO TAYADE
|
BANK OF INDIA(508505)
|
|
194
|
RISOD
|
MH-32-003-065-002/5284
(MOTHEGAON)
|
1832003000NRG24060620230019752
|
06/06/2023
|
Ashwini Suresharav Deshamukh
|
1832003WL002597
|
Ashwini Suresharav Deshamukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060254
|
|
ASHVINI SURESH DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
RISOD
|
MH-32-003-065-002/5367
(MOTHEGAON)
|
1832003000NRG24060620230019756
|
06/06/2023
|
Akash Panditrao Deshamukh
|
1832003WL002597
|
Akash Panditrao Deshamukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230060243
|
|
DESHMUKH AKASH PANDITRAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319410
|
319410
|
|
|
|
|
|
|
|