|
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-32-003-016-002/959
(CHINCHAMBA BHAR)
|
1832003000NRG24290220240200534
|
29/02/2024
|
Gopal Dinkar Sanap
|
1832003WL022457
|
Gopal Dinkar Sanap
|
00032
|
UTIB0000749
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327689
|
|
GOPAL DINKAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-008-001/113
(BHAPUR)
|
1832003000NRG24280220240195530
|
29/02/2024
|
Vishnu Janardhan Bodkhe
|
1832003WL022062
|
Vishnu Janardhan Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327696
|
|
VISHNU JANARDHAN BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
RISOD
|
MH-32-003-008-001/13
(BHAPUR)
|
1832003000NRG24280220240195506
|
29/02/2024
|
Vijay Rambhau Bodkhe
|
1832003WL022059
|
Vijay Rambhau Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327701
|
|
VIJAY RAMBHAU BODAKHE
|
BANK OF INDIA(508505)
|
|
4
|
RISOD
|
MH-32-003-008-001/135
(BHAPUR)
|
1832003000NRG24280220240195543
|
29/02/2024
|
Dipali Vishnu Bodkhe
|
1832003WL022064
|
Dipali Vishnu Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327691
|
|
DIPALI VISHNU BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
RISOD
|
MH-32-003-008-001/161
(BHAPUR)
|
1832003000NRG24280220240195532
|
29/02/2024
|
Dashrath Narayan Bodkhe
|
1832003WL022062
|
Dashrath Narayan Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327697
|
|
BHOKDE DASHRATH NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
6
|
RISOD
|
MH-32-003-008-001/200
(BHAPUR)
|
1832003000NRG24280220240195516
|
29/02/2024
|
Vilas Bhivaji Bhodakhe
|
1832003WL022060
|
Vilas Bhivaji Bhodakhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327694
|
|
VILAS BHIVAJI BODAKHE
|
BANK OF INDIA(508505)
|
|
7
|
RISOD
|
MH-32-003-008-001/216
(BHAPUR)
|
1832003000NRG24280220240195514
|
29/02/2024
|
Anantrao Kashiba Bodkhe
|
1832003WL022059
|
Anantrao Kashiba Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327693
|
|
ANANTARAV KASHIBA BODAKHE
|
BANK OF INDIA(508505)
|
|
8
|
RISOD
|
MH-32-003-008-001/243
(BHAPUR)
|
1832003000NRG24280220240195520
|
29/02/2024
|
Rangnath Santosh Bodkhe
|
1832003WL022060
|
Rangnath Santosh Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360144
|
|
RANGNATH SANTOSH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RISOD
|
MH-32-003-008-001/269
(BHAPUR)
|
1832003000NRG24280220240195522
|
29/02/2024
|
Pramod Shamarav Deshamukh
|
1832003WL022061
|
Pramod Shamarav Deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327698
|
|
PARMOD SHAMRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
10
|
RISOD
|
MH-32-003-008-001/86
(BHAPUR)
|
1832003000NRG24280220240195547
|
29/02/2024
|
Onkar Subhash GAykwad
|
1832003WL022064
|
Onkar Subhash GAykwad
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327695
|
|
OMKAR SUBHASH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RISOD
|
MH-32-003-008-001/86
(BHAPUR)
|
1832003000NRG24280220240195548
|
29/02/2024
|
Vijaya Omkar GAyakwad
|
1832003WL022064
|
Vijaya Omkar GAyakwad
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327705
|
|
VIJAYA OMKAR GAIKWAD
|
BANK OF INDIA(508505)
|
|
12
|
RISOD
|
MH-32-003-008-001/9
(BHAPUR)
|
1832003000NRG24280220240195549
|
29/02/2024
|
Dhondu Haribhau Bodkhe
|
1832003WL022064
|
Dhondu Haribhau Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327702
|
|
MR DHONDU HARIBHAU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
RISOD
|
MH-32-003-008-002/13
(BHAPUR)
|
1832003000NRG24280220240195524
|
29/02/2024
|
gaukarna ekanatharav deshamukh
|
1832003WL022061
|
gaukarna ekanatharav deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327692
|
|
GAUKARNA EKNATHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RISOD
|
MH-32-003-008-002/9
(BHAPUR)
|
1832003000NRG24280220240195529
|
29/02/2024
|
Sangita Pandurang Deshmukh
|
1832003WL022061
|
Sangita Pandurang Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327690
|
|
SANGITA PANDURANG DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
RISOD
|
MH-32-003-016-002/126
(CHINCHAMBA BHAR)
|
1832003000NRG24290220240200527
|
29/02/2024
|
Prabhakar Dnyandev Bherane
|
1832003WL022457
|
Prabhakar Dnyandev Bherane
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327700
|
|
PRABHAKAR DNYANDEO BHERANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RISOD
|
MH-32-003-016-002/317
(CHINCHAMBA BHAR)
|
1832003000NRG24290220240200553
|
29/02/2024
|
Ganpat Haribhau Shitale
|
1832003WL022461
|
Ganpat Haribhau Shitale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327704
|
|
GANPAT HARIBHAU SHITALE
|
BANK OF INDIA(508505)
|
|
17
|
RISOD
|
MH-32-003-041-002/144
(KARDA)
|
1832003041NRG24270220240193583
|
29/02/2024
|
usha baban deshamukh
|
1832003041WL021944
|
usha baban deshamukh
|
00048
|
BKID0009246
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240327703
|
|
USHABAI BABANRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
18
|
RISOD
|
MH-32-003-041-002/219
(KARDA)
|
1832003041NRG24270220240193485
|
29/02/2024
|
Kadabhau Choutrao Deshmukh
|
1832003041WL021939
|
Kadabhau Choutrao Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360142
|
|
KADABHAU CHAUTRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
19
|
RISOD
|
MH-32-003-041-002/219
(KARDA)
|
1832003041NRG24270220240193486
|
29/02/2024
|
Nirmala Kadabhau Deshmukh
|
1832003041WL021939
|
Nirmala Kadabhau Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360141
|
|
NIRMALA KADABHAU DESHMUKH
|
BANK OF INDIA(508505)
|
|
20
|
RISOD
|
MH-32-003-041-002/620
(KARDA)
|
1832003041NRG24270220240193487
|
29/02/2024
|
Nilesh Dnyaba deshmukh
|
1832003041WL021939
|
Nilesh Dnyaba deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240327699
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
RISOD
|
MH-32-003-041-002/65
(KARDA)
|
1832003041NRG24270220240193489
|
29/02/2024
|
Kusum shivaji deshamukh
|
1832003041WL021939
|
Kusum shivaji deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360143
|
|
KUSUM SHIVAJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
22
|
RISOD
|
MH-32-003-041-002/65
(KARDA)
|
1832003041NRG24270220240193488
|
29/02/2024
|
Shivaji kisanrao deshamukh
|
1832003041WL021939
|
Shivaji kisanrao deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360140
|
|
MR SHIVAJI KISANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RISOD
|
MH-32-003-041-002/835
(KARDA)
|
1832003041NRG24270220240193490
|
29/02/2024
|
vaibhav dinkarrao jagtap
|
1832003041WL021939
|
vaibhav dinkarrao jagtap
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327712
|
|
VAIBHAV DINKAR JAGTAP DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
24
|
RISOD
|
MH-32-003-050-002/17
(KOYALI BU.)
|
1832003000NRG24290220240200543
|
29/02/2024
|
Dilip Ganpat Wankhede
|
1832003WL022459
|
Dilip Ganpat Wankhede
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359669
|
|
Mr. DILIP GANPAT WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RISOD
|
MH-32-003-050-002/17
(KOYALI BU.)
|
1832003000NRG24290220240200544
|
29/02/2024
|
Jyoti Dilip Wankhede
|
1832003WL022459
|
Jyoti Dilip Wankhede
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359670
|
|
Mrs. Jyoti Dilip Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RISOD
|
MH-32-003-050-002/23
(KOYALI BU.)
|
1832003000NRG24290220240200545
|
29/02/2024
|
Bhujanga Nivrutti Wankhede
|
1832003WL022459
|
Bhujanga Nivrutti Wankhede
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360120
|
|
Mr. BHUJANGA NIVRUTI WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
RISOD
|
MH-32-003-008-001/161
(BHAPUR)
|
1832003000NRG24280220240195534
|
29/02/2024
|
Dipali Raju Bodakhe
|
1832003WL022062
|
Dipali Raju Bodakhe
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360121
|
|
Mr. DIPALI RAJU BODAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
RISOD
|
MH-32-003-015-001/92
(CHIKHALI)
|
1832003000NRG24290220240200523
|
29/02/2024
|
meera sanjay sarnaik
|
1832003WL022456
|
meera sanjay sarnaik
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359667
|
|
Mr. SANJAY GAMBHIRRAO SARNAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
RISOD
|
MH-32-003-008-002/29
(BHAPUR)
|
1832003000NRG24280220240195526
|
29/02/2024
|
Balasaheb prakash Punde
|
1832003WL022061
|
Balasaheb prakash Punde
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359628
|
|
BALASAHEB PRAKASH PUNDE
|
BANK OF INDIA(508505)
|
|
30
|
RISOD
|
MH-32-003-008-002/29
(BHAPUR)
|
1832003000NRG24280220240195525
|
29/02/2024
|
pakash kisan punde
|
1832003WL022061
|
pakash kisan punde
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359625
|
|
PRAKASH KISAN PUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
RISOD
|
MH-32-003-008-002/36
(BHAPUR)
|
1832003000NRG24280220240195527
|
29/02/2024
|
Vijay Ramrao Deshmukh
|
1832003WL022061
|
Vijay Ramrao Deshmukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359626
|
|
MR VIJAY RAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RISOD
|
MH-32-003-008-002/9
(BHAPUR)
|
1832003000NRG24280220240195528
|
29/02/2024
|
Pandurang Ramrao Deshmukh
|
1832003WL022061
|
Pandurang Ramrao Deshmukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327713
|
|
PANDURANG RAMRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
RISOD
|
MH-32-003-015-001/124
(CHIKHALI)
|
1832003000NRG24290220240200503
|
29/02/2024
|
Kisan datta kale
|
1832003WL022455
|
Kisan datta kale
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359656
|
|
SUNITA KISAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
RISOD
|
MH-32-003-015-001/174
(CHIKHALI)
|
1832003000NRG24290220240200511
|
29/02/2024
|
Sitaram namdeo wad
|
1832003WL022456
|
Sitaram namdeo wad
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359627
|
|
SITARAM NAMDEV WATH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
RISOD
|
MH-32-003-015-001/309
(CHIKHALI)
|
1832003000NRG24290220240200496
|
29/02/2024
|
Manohar Datta Bhutekar
|
1832003WL022454
|
Manohar Datta Bhutekar
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359661
|
|
MANOHAR DATTA BHUTEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
36
|
RISOD
|
MH-32-003-038-002/202
(KALAMGAWHAN)
|
1832003038NRG24120220240170751
|
29/02/2024
|
Shankar Sheshrao More
|
1832003038WL019728
|
Shankar Sheshrao More
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359634
|
|
SHANKAR SHESHRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RISOD
|
MH-32-003-038-002/202
(KALAMGAWHAN)
|
1832003038NRG24120220240170752
|
29/02/2024
|
Shila Shankar More
|
1832003038WL019728
|
Shila Shankar More
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360137
|
|
MRS SHILA SHANKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
RISOD
|
MH-32-003-038-002/212
(KALAMGAWHAN)
|
1832003038NRG24120220240170740
|
29/02/2024
|
Shesharao Mahadev Walukar
|
1832003038WL019725
|
Shesharao Mahadev Walukar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359631
|
|
MR SHESHRAO MAHADEV WALUKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RISOD
|
MH-32-003-038-002/238
(KALAMGAWHAN)
|
1832003038NRG24120220240171036
|
29/02/2024
|
Janardhan Sampat More
|
1832003038WL019753
|
Janardhan Sampat More
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359633
|
|
JANARDHAN SAMPAT MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
RISOD
|
MH-32-003-038-002/404
(KALAMGAWHAN)
|
1832003038NRG24120220240170759
|
29/02/2024
|
Naresh Shivaji Lade
|
1832003038WL019728
|
Naresh Shivaji Lade
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359635
|
|
NARESH SHIVAJI LADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
RISOD
|
MH-32-003-038-002/452
(KALAMGAWHAN)
|
1832003038NRG24120220240171034
|
29/02/2024
|
Vishnu Ramkisan More
|
1832003038WL019752
|
Vishnu Ramkisan More
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359632
|
|
SHRI VISHNU RAMKISAN MORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RISOD
|
MH-32-003-038-002/463
(KALAMGAWHAN)
|
1832003038NRG24120220240170743
|
29/02/2024
|
Vaishnavi Sheshrao Walukar
|
1832003038WL019725
|
Vaishnavi Sheshrao Walukar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359636
|
|
VAISHNAVI AMOL GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
43
|
RISOD
|
MH-32-003-008-001/141
(BHAPUR)
|
1832003000NRG24280220240195507
|
29/02/2024
|
Madan Baburao Bodkhe
|
1832003WL022059
|
Madan Baburao Bodkhe
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359637
|
|
MADAN BABURAO BODAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
RISOD
|
MH-32-003-008-001/142
(BHAPUR)
|
1832003000NRG24280220240195509
|
29/02/2024
|
Som Baburao Bodkhe
|
1832003WL022059
|
Som Baburao Bodkhe
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359638
|
|
PURUSHOTTAM BABURAO BODAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
RISOD
|
MH-32-003-015-001/124
(CHIKHALI)
|
1832003000NRG24290220240200504
|
29/02/2024
|
Sunita Kisan Kale
|
1832003WL022455
|
Sunita Kisan Kale
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359658
|
|
SUNITA KISAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
RISOD
|
MH-32-003-015-001/138
(CHIKHALI)
|
1832003000NRG24290220240200505
|
29/02/2024
|
Madan Punjaji Khorane
|
1832003WL022455
|
Madan Punjaji Khorane
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359646
|
|
MADAN PUNJAJI KHORNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
RISOD
|
MH-32-003-015-001/177
(CHIKHALI)
|
1832003000NRG24290220240200513
|
29/02/2024
|
Jyoti Arun Payghan
|
1832003WL022456
|
Jyoti Arun Payghan
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359663
|
|
JYOTI ARUN PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
RISOD
|
MH-32-003-015-001/250
(CHIKHALI)
|
1832003000NRG24290220240200514
|
29/02/2024
|
Shreekrushn Santurao Sarnaik
|
1832003WL022456
|
Shreekrushn Santurao Sarnaik
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359643
|
|
SHRIKRUSHNRAO SANTUKRAO SARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RISOD
|
MH-32-003-015-001/322
(CHIKHALI)
|
1832003000NRG24290220240200497
|
29/02/2024
|
sunil sainath bachate
|
1832003WL022454
|
sunil sainath bachate
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359659
|
|
MR SUNIL SAINATH BACHATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RISOD
|
MH-32-003-015-001/342
(CHIKHALI)
|
1832003000NRG24290220240200498
|
29/02/2024
|
Pralhad Govinda Jadhao
|
1832003WL022454
|
Pralhad Govinda Jadhao
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359639
|
|
PRALHAD GOVINDA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
RISOD
|
MH-32-003-015-001/349
(CHIKHALI)
|
1832003000NRG24290220240200506
|
29/02/2024
|
Umesh Ramprasad Ambhore
|
1832003WL022455
|
Umesh Ramprasad Ambhore
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359650
|
|
MR UMESH RAMPRASAD AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
RISOD
|
MH-32-003-015-001/364
(CHIKHALI)
|
1832003000NRG24290220240200516
|
29/02/2024
|
Shankar pandurang wankhade
|
1832003WL022456
|
Shankar pandurang wankhade
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359662
|
|
SHANKAR PANDURANG WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
RISOD
|
MH-32-003-015-001/397
(CHIKHALI)
|
1832003000NRG24290220240200507
|
29/02/2024
|
suresh sakharam gaikwad
|
1832003WL022455
|
suresh sakharam gaikwad
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359645
|
|
GAIKWAD SURESH SAKHARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
54
|
RISOD
|
MH-32-003-015-001/416
(CHIKHALI)
|
1832003000NRG24290220240200500
|
29/02/2024
|
Archana Ramrav Ambhore
|
1832003WL022454
|
Archana Ramrav Ambhore
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359653
|
|
Archana Ramrao Ambhore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
RISOD
|
MH-32-003-015-001/416
(CHIKHALI)
|
1832003000NRG24290220240200499
|
29/02/2024
|
ramrav Durgadas Ambhore
|
1832003WL022454
|
ramrav Durgadas Ambhore
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359640
|
|
RAMRAO DURGADAS AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RISOD
|
MH-32-003-015-001/510
(CHIKHALI)
|
1832003000NRG24290220240200517
|
29/02/2024
|
bhagwat prakash ghatol
|
1832003WL022456
|
bhagwat prakash ghatol
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359652
|
|
BHAGWAT PRAKASH GHATOL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
RISOD
|
MH-32-003-015-001/510
(CHIKHALI)
|
1832003000NRG24290220240200518
|
29/02/2024
|
monika bhagwat ghatol
|
1832003WL022456
|
monika bhagwat ghatol
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359657
|
|
MS MONIKA GAJANAN HULE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RISOD
|
MH-32-003-015-001/564
(CHIKHALI)
|
1832003000NRG24290220240200509
|
29/02/2024
|
Gopal Punjaji Khorane
|
1832003WL022455
|
Gopal Punjaji Khorane
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359651
|
|
GOPAL PUNJAJI KHORANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
RISOD
|
MH-32-003-015-001/564
(CHIKHALI)
|
1832003000NRG24290220240200510
|
29/02/2024
|
Kiran Gopal Khorane
|
1832003WL022455
|
Kiran Gopal Khorane
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359655
|
|
KIRAN GOPAL KHORANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
RISOD
|
MH-32-003-015-001/777
(CHIKHALI)
|
1832003000NRG24290220240200502
|
29/02/2024
|
Bharat Dagdu Bachate
|
1832003WL022454
|
Bharat Dagdu Bachate
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359648
|
|
BHARAT DAGDU BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RISOD
|
MH-32-003-015-001/89
(CHIKHALI)
|
1832003000NRG24290220240200521
|
29/02/2024
|
Kantabai Santukrao Sarnaik
|
1832003WL022456
|
Kantabai Santukrao Sarnaik
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359654
|
|
KANTABAI SANTUKRAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
RISOD
|
MH-32-003-015-001/89
(CHIKHALI)
|
1832003000NRG24290220240200520
|
29/02/2024
|
Santukrao Dnyanbarao Sarnaik
|
1832003WL022456
|
Santukrao Dnyanbarao Sarnaik
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359642
|
|
SANTUKRAO DNYANBARAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
RISOD
|
MH-32-003-015-001/92
(CHIKHALI)
|
1832003000NRG24290220240200522
|
29/02/2024
|
sanjay ganbhirao sarnaik
|
1832003WL022456
|
sanjay ganbhirao sarnaik
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359649
|
|
SANJAYKUMAR GAMBHIRRAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
RISOD
|
MH-32-003-015-001/96
(CHIKHALI)
|
1832003000NRG24290220240200524
|
29/02/2024
|
Madhukarrao Shrirangrao Deshamukh
|
1832003WL022456
|
Madhukarrao Shrirangrao Deshamukh
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359644
|
|
MADHUKARRAO SHRIRANGRAO DESHMU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
RISOD
|
MH-32-003-015-001/97
(CHIKHALI)
|
1832003000NRG24290220240200526
|
29/02/2024
|
SHIVAJI BAPURAO DESHMUKH
|
1832003WL022456
|
SHIVAJI BAPURAO DESHMUKH
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359641
|
|
SHIVAJIRAO BAPURAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
66
|
RISOD
|
MH-32-003-008-001/144
(BHAPUR)
|
1832003000NRG24280220240195511
|
29/02/2024
|
Madhav Sitaram Ghayal
|
1832003WL022059
|
Madhav Sitaram Ghayal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360115
|
|
Mr. MADHAV SITARAM GHAYAL
|
INDIAN BANK(607105)
|
|
67
|
RISOD
|
MH-32-003-016-002/314
(CHINCHAMBA BHAR)
|
1832003000NRG24290220240200531
|
29/02/2024
|
Arun Madhukarappa Wadalkar
|
1832003WL022457
|
Arun Madhukarappa Wadalkar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360116
|
|
ARUN MADHUKAR WADALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RISOD
|
MH-32-003-016-002/314
(CHINCHAMBA BHAR)
|
1832003000NRG24290220240200530
|
29/02/2024
|
Pramilabai Madhukarapp Vadalkar
|
1832003WL022457
|
Pramilabai Madhukarapp Vadalkar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359668
|
|
Mrs. PRAMILA MADHUKAR WADALKAR
|
INDIAN BANK(607105)
|
|
69
|
RISOD
|
MH-32-003-041-002/124
(KARDA)
|
1832003041NRG24270220240193581
|
29/02/2024
|
laxman vitthalrao deshamukh
|
1832003041WL021944
|
laxman vitthalrao deshamukh
|
00176
|
IDIB000R642
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240360118
|
|
Mr. LAXMAN VITTHSLRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
70
|
RISOD
|
MH-32-003-041-002/124
(KARDA)
|
1832003041NRG24270220240193580
|
29/02/2024
|
Santosh Vitthalrao deshamukh
|
1832003041WL021944
|
Santosh Vitthalrao deshamukh
|
00176
|
IDIB000R642
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240360114
|
|
MR SANTOSH VITTHALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RISOD
|
MH-32-003-041-002/146
(KARDA)
|
1832003041NRG24270220240193584
|
29/02/2024
|
Jagan Lodaba Lavhare
|
1832003041WL021944
|
Jagan Lodaba Lavhare
|
00176
|
IDIB000R642
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240360117
|
|
JAGAN LODBA LAVHARE
|
BANK OF INDIA(508505)
|
|
72
|
RISOD
|
MH-32-003-086-001/276
(WYAD)
|
1832003000NRG24290220240200541
|
29/02/2024
|
Ramesh Kashinath Raut
|
1832003WL022458
|
Ramesh Kashinath Raut
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360119
|
|
RAMESH KASHINATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
73
|
RISOD
|
MH-32-003-008-001/113
(BHAPUR)
|
1832003000NRG24280220240195531
|
29/02/2024
|
Pavan vishanu Bodkhe
|
1832003WL022062
|
Pavan vishanu Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359690
|
|
MR PAVAN VISHNU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
RISOD
|
MH-32-003-008-001/117
(BHAPUR)
|
1832003000NRG24280220240195505
|
29/02/2024
|
Om Bhagwat Bodkhe
|
1832003WL022059
|
Om Bhagwat Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360133
|
|
OM BHAGVAT BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
RISOD
|
MH-32-003-008-001/135
(BHAPUR)
|
1832003000NRG24280220240195542
|
29/02/2024
|
Vishnu Digambar Bodkhe
|
1832003WL022064
|
Vishnu Digambar Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359679
|
|
MRS VISHNU DIGAMBER BODKHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
RISOD
|
MH-32-003-008-001/144
(BHAPUR)
|
1832003000NRG24280220240195512
|
29/02/2024
|
Mangala Madhao Ghayal
|
1832003WL022059
|
Mangala Madhao Ghayal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359681
|
|
MANGAL MADHAV GHAYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
RISOD
|
MH-32-003-008-001/149
(BHAPUR)
|
1832003000NRG24280220240195544
|
29/02/2024
|
namdev Ganpat Bodkhe
|
1832003WL022064
|
namdev Ganpat Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360130
|
|
NAMDEV GANPAT BODAKHE
|
BANK OF INDIA(508505)
|
|
78
|
RISOD
|
MH-32-003-008-001/169
(BHAPUR)
|
1832003000NRG24280220240195513
|
29/02/2024
|
Madan shriram Bodakhe
|
1832003WL022059
|
Madan shriram Bodakhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360106
|
|
MR MADAN SHRIRAM BODKHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
RISOD
|
MH-32-003-008-001/227
(BHAPUR)
|
1832003000NRG24280220240195518
|
29/02/2024
|
Dattabhau Himmat Bodakhe
|
1832003WL022060
|
Dattabhau Himmat Bodakhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360135
|
|
MR DATTABHAU HIMMAT BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
RISOD
|
MH-32-003-008-001/243
(BHAPUR)
|
1832003000NRG24280220240195521
|
29/02/2024
|
Satyabhama Rangnath Bodkhe
|
1832003WL022060
|
Satyabhama Rangnath Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360112
|
|
Satyabhama Rangnath Bodkhe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
RISOD
|
MH-32-003-008-001/259
(BHAPUR)
|
1832003000NRG24280220240195535
|
29/02/2024
|
Keshav SAdashiv Bodkhe
|
1832003WL022062
|
Keshav SAdashiv Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359677
|
|
BHODKHE KESHAV SADASHIV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
82
|
RISOD
|
MH-32-003-008-001/259
(BHAPUR)
|
1832003000NRG24280220240195536
|
29/02/2024
|
Sunita Keshav Bodkhe
|
1832003WL022062
|
Sunita Keshav Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359678
|
|
BHODKHE SUNITA KESHAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
83
|
RISOD
|
MH-32-003-008-001/273
(BHAPUR)
|
1832003000NRG24280220240195515
|
29/02/2024
|
Raju Uttam Punde
|
1832003WL022059
|
Raju Uttam Punde
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360104
|
|
MR RAJU UTTAM PUNDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
RISOD
|
MH-32-003-008-001/3
(BHAPUR)
|
1832003000NRG24280220240195545
|
29/02/2024
|
Vasudeo
|
1832003WL022064
|
Vasudeo
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359676
|
|
Mr. WASUDEO DIGAMBAR BODAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
RISOD
|
MH-32-003-008-001/64
(BHAPUR)
|
1832003000NRG24280220240195546
|
29/02/2024
|
Sunita Prabhakar Bodkhe
|
1832003WL022064
|
Sunita Prabhakar Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360132
|
|
MISS SUNITA PRABHAKAR BODKHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
RISOD
|
MH-32-003-008-001/99
(BHAPUR)
|
1832003000NRG24280220240195537
|
29/02/2024
|
Bharat Ashru Dandade
|
1832003WL022062
|
Bharat Ashru Dandade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360131
|
|
Mr. BHARAT ASHRUJI DANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
RISOD
|
MH-32-003-008-002/1
(BHAPUR)
|
1832003000NRG24280220240195523
|
29/02/2024
|
Kalpna Govindrao Deshmukh
|
1832003WL022061
|
Kalpna Govindrao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360107
|
|
MRS KALPNA GOVINDRAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RISOD
|
MH-32-003-015-001/255
(CHIKHALI)
|
1832003000NRG24290220240200515
|
29/02/2024
|
Ramprasad namdev payghan
|
1832003WL022456
|
Ramprasad namdev payghan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359674
|
|
MR RAMPRASAD NAMDEV PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
RISOD
|
MH-32-003-015-001/562
(CHIKHALI)
|
1832003000NRG24290220240200519
|
29/02/2024
|
Anil Balasaheb Sarnaik
|
1832003WL022456
|
Anil Balasaheb Sarnaik
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359683
|
|
MR ANIL BALASAHEB SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
RISOD
|
MH-32-003-015-001/96
(CHIKHALI)
|
1832003000NRG24290220240200525
|
29/02/2024
|
Prashant Madhukar Deshmukh
|
1832003WL022456
|
Prashant Madhukar Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359680
|
|
MR PRASHANT MADHUKAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RISOD
|
MH-32-003-016-002/307
(CHINCHAMBA BHAR)
|
1832003000NRG24290220240200528
|
29/02/2024
|
Dinkar Namdev Sanap
|
1832003WL022457
|
Dinkar Namdev Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359684
|
|
DINKAR NAMDEO SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
RISOD
|
MH-32-003-016-002/307
(CHINCHAMBA BHAR)
|
1832003000NRG24290220240200529
|
29/02/2024
|
Radha Dinkar Sanap
|
1832003WL022457
|
Radha Dinkar Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359686
|
|
MITRAWANDA DINKARRAO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RISOD
|
MH-32-003-016-002/42
(CHINCHAMBA BHAR)
|
1832003000NRG24290220240200533
|
29/02/2024
|
Laxmi Prakash Bherane
|
1832003WL022457
|
Laxmi Prakash Bherane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360134
|
|
Mrs. Laxmi Prakash Bherane
|
INDIAN BANK(607105)
|
|
94
|
RISOD
|
MH-32-003-016-002/42
(CHINCHAMBA BHAR)
|
1832003000NRG24290220240200532
|
29/02/2024
|
PRAKASH Rajaram Bherane
|
1832003WL022457
|
PRAKASH Rajaram Bherane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359682
|
|
PRAKASH RAJARAM BHERANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
RISOD
|
MH-32-003-016-002/961
(CHINCHAMBA BHAR)
|
1832003000NRG24290220240200535
|
29/02/2024
|
Ganesh Dinkar Sanap
|
1832003WL022457
|
Ganesh Dinkar Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360102
|
|
MR GANESH DINKAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
RISOD
|
MH-32-003-016-002/962
(CHINCHAMBA BHAR)
|
1832003000NRG24290220240200536
|
29/02/2024
|
Amol Rambhau Katkar
|
1832003WL022457
|
Amol Rambhau Katkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359666
|
|
Amol Rambhau Katkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
RISOD
|
MH-32-003-041-002/144
(KARDA)
|
1832003041NRG24270220240193582
|
29/02/2024
|
baban pralhad deshamukh
|
1832003041WL021944
|
baban pralhad deshamukh
|
00415
|
SBIN0002173
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240359673
|
|
MR BABAN PRALHADRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RISOD
|
MH-32-003-041-002/249
(KARDA)
|
1832003041NRG24270220240193585
|
29/02/2024
|
Minakshi Purushottam Deshmukh
|
1832003041WL021944
|
Minakshi Purushottam Deshmukh
|
00415
|
SBIN0002173
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240360105
|
|
MINAKSHI PURUSHOTTAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
99
|
RISOD
|
MH-32-003-050-002/47
(KOYALI BU.)
|
1832003000NRG24290220240200546
|
29/02/2024
|
Amol Tulshiram Wankhede
|
1832003WL022459
|
Amol Tulshiram Wankhede
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359687
|
|
MRS AMOL TULSHIRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
100
|
RISOD
|
MH-32-003-038-002/204
(KALAMGAWHAN)
|
1832003038NRG24120220240170753
|
29/02/2024
|
Ganesh Dnyanaba Pawar
|
1832003038WL019728
|
Ganesh Dnyanaba Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359685
|
|
MR GANESH DNYANBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RISOD
|
MH-32-003-038-002/204
(KALAMGAWHAN)
|
1832003038NRG24120220240170754
|
29/02/2024
|
Sakhubai Ganesh Pawar
|
1832003038WL019728
|
Sakhubai Ganesh Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360129
|
|
MRS SAKHUBAI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RISOD
|
MH-32-003-038-002/204
(KALAMGAWHAN)
|
1832003038NRG24120220240170755
|
29/02/2024
|
Santosh Ganesh Pawar
|
1832003038WL019728
|
Santosh Ganesh Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360101
|
|
PAWAR SANTOSH GANESH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
103
|
RISOD
|
MH-32-003-038-002/277
(KALAMGAWHAN)
|
1832003038NRG24270220240193656
|
29/02/2024
|
Gajanan Ashru Shinde
|
1832003038WL021952
|
Gajanan Ashru Shinde
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360111
|
|
MR GAJANAN ASHRU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RISOD
|
MH-32-003-038-002/301
(KALAMGAWHAN)
|
1832003038NRG24120220240171031
|
29/02/2024
|
mamta shahaji gadekar
|
1832003038WL019752
|
mamta shahaji gadekar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360108
|
|
MRS MAMTA SHAHAJI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RISOD
|
MH-32-003-038-002/301
(KALAMGAWHAN)
|
1832003038NRG24120220240171030
|
29/02/2024
|
shahaji surykant gadekar
|
1832003038WL019752
|
shahaji surykant gadekar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359688
|
|
MR SHAHAJI SURYAKANT GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RISOD
|
MH-32-003-038-002/314
(KALAMGAWHAN)
|
1832003038NRG24120220240170741
|
29/02/2024
|
Amol Devidas Autade
|
1832003038WL019725
|
Amol Devidas Autade
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360109
|
|
MR AMOL DEVIDAS AUTADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
RISOD
|
MH-32-003-038-002/334
(KALAMGAWHAN)
|
1832003038NRG24120220240170758
|
29/02/2024
|
Yogesh GAjanan Ambhore
|
1832003038WL019728
|
Yogesh GAjanan Ambhore
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359689
|
|
YOGESH GAJANAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RISOD
|
MH-32-003-038-002/399
(KALAMGAWHAN)
|
1832003038NRG24120220240171037
|
29/02/2024
|
Sakharam ashruji shinde
|
1832003038WL019753
|
Sakharam ashruji shinde
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359671
|
|
SAKHARAM ASHRU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RISOD
|
MH-32-003-038-002/404
(KALAMGAWHAN)
|
1832003038NRG24120220240170760
|
29/02/2024
|
Padamabai Naresh Lade
|
1832003038WL019728
|
Padamabai Naresh Lade
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360110
|
|
MRS PADMABAI NARESH LADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
RISOD
|
MH-32-003-038-002/410
(KALAMGAWHAN)
|
1832003038NRG24120220240170742
|
29/02/2024
|
Aditya Sheshrao Walukar
|
1832003038WL019725
|
Aditya Sheshrao Walukar
|
00415
|
SBIN0007369
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240359691
|
|
ADITYA SHESHRAO WALUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RISOD
|
MH-32-003-038-002/412
(KALAMGAWHAN)
|
1832003038NRG24120220240171028
|
29/02/2024
|
Kundlik dipak shinde
|
1832003038WL019751
|
Kundlik dipak shinde
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359675
|
|
MR KUNDIL DIPAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
RISOD
|
MH-32-003-038-002/430
(KALAMGAWHAN)
|
1832003038NRG24120220240171032
|
29/02/2024
|
Vikas Atmaram More
|
1832003038WL019752
|
Vikas Atmaram More
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359664
|
|
MR VIKAS ATMARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
RISOD
|
MH-32-003-038-002/466
(KALAMGAWHAN)
|
1832003038NRG24120220240170744
|
29/02/2024
|
Usha Sheshrao Walukar
|
1832003038WL019725
|
Usha Sheshrao Walukar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360113
|
|
MRS USHA SHESHARAO WALUKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RISOD
|
MH-32-003-038-002/469
(KALAMGAWHAN)
|
1832003038NRG24120220240171029
|
29/02/2024
|
Madhav Sitaram Sarode
|
1832003038WL019751
|
Madhav Sitaram Sarode
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359665
|
|
MR MADHAO SITARAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
115
|
RISOD
|
MH-32-003-038-002/470
(KALAMGAWHAN)
|
1832003038NRG24120220240171038
|
29/02/2024
|
Sagar Narayan Shinde
|
1832003038WL019753
|
Sagar Narayan Shinde
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360103
|
|
MR SAGAR NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
RISOD
|
MH-32-003-038-002/50
(KALAMGAWHAN)
|
1832003038NRG24120220240171041
|
29/02/2024
|
GAJANAN PRALHAD MORE
|
1832003038WL019753
|
GAJANAN PRALHAD MORE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359672
|
|
MR GAJANAN PRALHAD MORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
RISOD
|
MH-32-003-038-002/50
(KALAMGAWHAN)
|
1832003038NRG24120220240171039
|
29/02/2024
|
MORE BHAGAWAT PRALHAD
|
1832003038WL019753
|
MORE BHAGAWAT PRALHAD
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360136
|
|
BHAGWAT PRALHAD MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
RISOD
|
MH-32-003-038-002/50
(KALAMGAWHAN)
|
1832003038NRG24120220240171040
|
29/02/2024
|
usha bhagwat more
|
1832003038WL019753
|
usha bhagwat more
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360128
|
|
MRS USHA BHAGWAT MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
119
|
RISOD
|
MH-32-003-008-001/141
(BHAPUR)
|
1832003000NRG24280220240195508
|
29/02/2024
|
Savita Madan Bodkhe
|
1832003WL022059
|
Savita Madan Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327686
|
|
SAVITA MADAN BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
RISOD
|
MH-32-003-008-001/142
(BHAPUR)
|
1832003000NRG24280220240195510
|
29/02/2024
|
Sangita Purushottam Bodkhe
|
1832003WL022059
|
Sangita Purushottam Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327687
|
|
SANGITA PURUSHOTTAM BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
RISOD
|
MH-32-003-008-001/161
(BHAPUR)
|
1832003000NRG24280220240195533
|
29/02/2024
|
Raju Dashrath Bodkhe
|
1832003WL022062
|
Raju Dashrath Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327684
|
|
RAJU DASHRATH BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
RISOD
|
MH-32-003-008-001/200
(BHAPUR)
|
1832003000NRG24280220240195517
|
29/02/2024
|
Ramesh Vilas Bodakhe
|
1832003WL022060
|
Ramesh Vilas Bodakhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327685
|
|
RAMESH VILAS BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
RISOD
|
MH-32-003-008-001/227
(BHAPUR)
|
1832003000NRG24280220240195519
|
29/02/2024
|
Radha Dattabhau Bodkhe
|
1832003WL022060
|
Radha Dattabhau Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327688
|
|
RADHA DATTABHAU BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
RISOD
|
MH-32-003-008-001/99
(BHAPUR)
|
1832003000NRG24280220240195538
|
29/02/2024
|
Radha Bharat Dandade
|
1832003WL022062
|
Radha Bharat Dandade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360145
|
|
RANJANA BHARAT DANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
RISOD
|
MH-32-003-015-001/398
(CHIKHALI)
|
1832003000NRG24290220240200508
|
29/02/2024
|
Mangala Madhav Gaikwad
|
1832003WL022455
|
Mangala Madhav Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360160
|
|
MR MANGALBAI MADHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
RISOD
|
MH-32-003-054-002/166
(LEHANI)
|
1832003000NRG24290220240199184
|
29/02/2024
|
Sakhubai Himmat More
|
1832003WL022360
|
Sakhubai Himmat More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360151
|
|
HIMMAT RAMCHANDRA MORE & SAKHUBAI HIMMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
RISOD
|
MH-32-003-054-002/249
(LEHANI)
|
1832003054NRG24280220240198146
|
29/02/2024
|
Sharda Vijay More
|
1832003054WL022277
|
Sharda Vijay More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360154
|
|
MRS SHARADA VIJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
RISOD
|
MH-32-003-054-002/282
(LEHANI)
|
1832003000NRG24290220240199185
|
29/02/2024
|
KAVERI KONDU JADHAV
|
1832003WL022360
|
KAVERI KONDU JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360157
|
|
KAVERI KONDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RISOD
|
MH-32-003-054-002/282
(LEHANI)
|
1832003000NRG24290220240199186
|
29/02/2024
|
SANDEEP KONDU JADHAV
|
1832003WL022360
|
SANDEEP KONDU JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360156
|
|
SANDIP KONDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RISOD
|
MH-32-003-054-002/282
(LEHANI)
|
1832003000NRG24290220240199187
|
29/02/2024
|
VIKAS KONDU JADHAV
|
1832003WL022360
|
VIKAS KONDU JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360152
|
|
VIKAS KONDU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
RISOD
|
MH-32-003-054-002/316
(LEHANI)
|
1832003054NRG24280220240198148
|
29/02/2024
|
Durga Sheshrao More
|
1832003054WL022277
|
Durga Sheshrao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360155
|
|
DURGA SHESHRAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
RISOD
|
MH-32-003-054-002/316
(LEHANI)
|
1832003054NRG24280220240198147
|
29/02/2024
|
Sheshrao Baburao More
|
1832003054WL022277
|
Sheshrao Baburao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360153
|
|
MR SHESHRAO BABURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
RISOD
|
MH-32-003-057-002/1005
(LONI. BU)
|
1832003057NRG24270220240193296
|
29/02/2024
|
gopal fulchand marothe
|
1832003057WL021923
|
gopal fulchand marothe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360127
|
|
GOPAL FULCHAND MAROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RISOD
|
MH-32-003-057-002/1006
(LONI. BU)
|
1832003057NRG24270220240193298
|
29/02/2024
|
krushna gajanan kholgade
|
1832003057WL021923
|
krushna gajanan kholgade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360126
|
|
KRUSHNA GAJANAN KHOLGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RISOD
|
MH-32-003-057-002/1007
(LONI. BU)
|
1832003057NRG24270220240193300
|
29/02/2024
|
abhishek khushal bodkhe
|
1832003057WL021923
|
abhishek khushal bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360125
|
|
MR ABHISHEK KHUSHALRAO BODKHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
RISOD
|
MH-32-003-057-002/1007
(LONI. BU)
|
1832003057NRG24270220240193299
|
29/02/2024
|
madhuri khushal bodkhe
|
1832003057WL021923
|
madhuri khushal bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360149
|
|
BODKHE MADHURI KHUSHALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
RISOD
|
MH-32-003-057-002/1008
(LONI. BU)
|
1832003057NRG24270220240193301
|
29/02/2024
|
sunil sakharam sanp
|
1832003057WL021923
|
sunil sakharam sanp
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360150
|
|
SUNIL SAKHARAM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RISOD
|
MH-32-003-057-002/1009
(LONI. BU)
|
1832003057NRG24270220240193303
|
29/02/2024
|
sarao rambhau baramatikar
|
1832003057WL021923
|
sarao rambhau baramatikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360148
|
|
BARAMATIKAR SAROJ KESHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
RISOD
|
MH-32-003-057-002/250
(LONI. BU)
|
1832003057NRG24270220240193304
|
29/02/2024
|
Sakharam ambadas sanap
|
1832003057WL021923
|
Sakharam ambadas sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360123
|
|
SANAP SAKHARAM AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
RISOD
|
MH-32-003-057-002/429
(LONI. BU)
|
1832003057NRG24270220240193305
|
29/02/2024
|
NITIN MITHULAL MAROTHE
|
1832003057WL021923
|
NITIN MITHULAL MAROTHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360122
|
|
NITIN MITHULAL MAROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RISOD
|
MH-32-003-057-002/430
(LONI. BU)
|
1832003057NRG24270220240193306
|
29/02/2024
|
KANTABAI MITHULAL MAROTHE
|
1832003057WL021923
|
KANTABAI MITHULAL MAROTHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360124
|
|
MAROTHE KANTABAI MITHULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
RISOD
|
MH-32-003-086-001/122
(WYAD)
|
1832003000NRG24290220240200538
|
29/02/2024
|
JAGANATH DEVIDAS BORKAR TARABAI J
|
1832003WL022458
|
JAGANATH DEVIDAS BORKAR TARABAI J
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360158
|
|
JAGANATH DEVIDAS BORKAR & TARABAI J BOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
RISOD
|
MH-32-003-086-001/122
(WYAD)
|
1832003000NRG24290220240200537
|
29/02/2024
|
JAGANNATH DEVIDAS BORKAR
|
1832003WL022458
|
JAGANNATH DEVIDAS BORKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360146
|
|
JAGANNATH DEVIDAS BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
RISOD
|
MH-32-003-086-001/264
(WYAD)
|
1832003000NRG24290220240200539
|
29/02/2024
|
Prakash Devidas Borkar
|
1832003WL022458
|
Prakash Devidas Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360161
|
|
PRAKASH DEVIDAS BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
RISOD
|
MH-32-003-086-001/264
(WYAD)
|
1832003000NRG24290220240200540
|
29/02/2024
|
RENUKA PRAKASH DEVIDAS BORKAR
|
1832003WL022458
|
RENUKA PRAKASH DEVIDAS BORKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360159
|
|
RENUKA & PRAKASH DEVIDAS BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
RISOD
|
MH-32-003-086-001/2876
(WYAD)
|
1832003000NRG24290220240200542
|
29/02/2024
|
Shama Kashinath Raut
|
1832003WL022458
|
Shama Kashinath Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327683
|
|
SHYAMA KASHINATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
147
|
RISOD
|
MH-32-003-038-002/319
(KALAMGAWHAN)
|
1832003038NRG24120220240170757
|
29/02/2024
|
Chaitan Ramkisan More
|
1832003038WL019728
|
Chaitan Ramkisan More
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359629
|
|
Chetan Ramkisan More
|
IDFC BANK LIMITED(608117)
|
|
148
|
RISOD
|
MH-32-003-038-002/319
(KALAMGAWHAN)
|
1832003038NRG24120220240170756
|
29/02/2024
|
Ramkisan Gangaram More
|
1832003038WL019728
|
Ramkisan Gangaram More
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359630
|
|
MR RAMKISAN GANGARAM MOREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
149
|
RISOD
|
MH-32-003-054-002/382
(LEHANI)
|
1832003054NRG24280220240198149
|
29/02/2024
|
Shankar Vitthal Chavhan
|
1832003054WL022277
|
Shankar Vitthal Chavhan
|
00666
|
IDFB0040104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360147
|
|
Shankar Vitthal Chavhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
RISOD
|
MH-32-003-016-002/317
(CHINCHAMBA BHAR)
|
1832003000NRG24290220240200554
|
29/02/2024
|
Mangal Ganpat Shitale
|
1832003WL022461
|
Mangal Ganpat Shitale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327711
|
|
MANGAL GANPAT SHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RISOD
|
MH-32-003-038-002/405
(KALAMGAWHAN)
|
1832003038NRG24120220240170761
|
29/02/2024
|
Aditya shankar More
|
1832003038WL019728
|
Aditya shankar More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360138
|
|
ADITYA SHANKAR MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RISOD
|
MH-32-003-038-002/44
(KALAMGAWHAN)
|
1832003038NRG24270220240193658
|
29/02/2024
|
Laxmi Ganesh Shinde
|
1832003038WL021952
|
Laxmi Ganesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327706
|
|
LAXMI GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RISOD
|
MH-32-003-038-002/451
(KALAMGAWHAN)
|
1832003038NRG24120220240171033
|
29/02/2024
|
Ujawala Ganesh More
|
1832003038WL019752
|
Ujawala Ganesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327708
|
|
UJJWALA GANESH MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RISOD
|
MH-32-003-038-002/452
(KALAMGAWHAN)
|
1832003038NRG24120220240171035
|
29/02/2024
|
Ashwini Vishnu More
|
1832003038WL019752
|
Ashwini Vishnu More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327707
|
|
ASHWINI VISHNU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RISOD
|
MH-32-003-057-002/1005
(LONI. BU)
|
1832003057NRG24270220240193297
|
29/02/2024
|
Nita Gopal Marothe
|
1832003057WL021923
|
Nita Gopal Marothe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327709
|
|
NITA GOPAL MAROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RISOD
|
MH-32-003-057-002/1009
(LONI. BU)
|
1832003057NRG24270220240193302
|
29/02/2024
|
Keshav Rambhau Baramatikar
|
1832003057WL021923
|
Keshav Rambhau Baramatikar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240327710
|
|
KESHAV RAMBHAU BARAMATIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
157
|
RISOD
|
MH-32-003-015-001/174
(CHIKHALI)
|
1832003000NRG24290220240200512
|
29/02/2024
|
Nagesh Sitaram Wath
|
1832003WL022456
|
Nagesh Sitaram Wath
|
00729
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359660
|
|
NAGESH SITARAM WATH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
RISOD
|
MH-32-003-015-001/777
(CHIKHALI)
|
1832003000NRG24290220240200501
|
29/02/2024
|
Kaveri Bharat Bachate
|
1832003WL022454
|
Kaveri Bharat Bachate
|
00729
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240359647
|
|
KAVERI BHARAT BACHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
159
|
RISOD
|
MH-32-003-038-002/44
(KALAMGAWHAN)
|
1832003038NRG24270220240193657
|
29/02/2024
|
Rambhau Yadav Shinde
|
1832003038WL021952
|
Rambhau Yadav Shinde
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240360139
|
|
RAMBHAU YADAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258531
|
258531
|
|
|
|
|
|
|
|