|
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-32-003-053-002/468
(KURHA)
|
1832003053NRG24180320240233306
|
21/03/2024
|
Balaji Vilas Nagare
|
1832003053WL025415
|
Balaji Vilas Nagare
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267206
|
|
BALAJI VILAS NAGARE
|
BANK OF INDIA(508505)
|
|
2
|
RISOD
|
MH-32-003-057-002/769
(LONI. BU)
|
1832003057NRG24190320240234188
|
21/03/2024
|
Uddhavrao kisan jadhav
|
1832003057WL025494
|
Uddhavrao kisan jadhav
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267190
|
|
JADHAV UDDHAV KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RISOD
|
MH-32-003-033-002/166
(HARAL)
|
1832003033NRG24200320240239415
|
21/03/2024
|
Madhav Sopan Ingale
|
1832003033WL025918
|
Madhav Sopan Ingale
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267304
|
|
Mr. MADHAO SOPAN INGALE
|
INDIAN BANK(607105)
|
|
4
|
RISOD
|
MH-32-003-033-002/561
(HARAL)
|
1832003033NRG24200320240239428
|
21/03/2024
|
Laxmi Gulab Bhinge
|
1832003033WL025918
|
Laxmi Gulab Bhinge
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267330
|
|
LAXMI GULAB BHINGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
RISOD
|
MH-32-003-053-002/195
(KURHA)
|
1832003053NRG24180320240233304
|
21/03/2024
|
Vilas Eknath Nagare
|
1832003053WL025415
|
Vilas Eknath Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267235
|
|
VILAS EKNATH NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
RISOD
|
MH-32-003-033-002/4136
(HARAL)
|
1832003033NRG24190320240235454
|
21/03/2024
|
Sarangdhar Namdev Sarkate
|
1832003033WL025598
|
Sarangdhar Namdev Sarkate
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267370
|
|
SARANGDHAR NAMDEV SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
RISOD
|
MH-32-003-068-002/480
(NETANSA)
|
1832003068NRG24210320240239647
|
21/03/2024
|
Bhagwan Prushottam Jadhav
|
1832003068WL025937
|
Bhagwan Prushottam Jadhav
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267251
|
|
MR BHAGVAT PURUSHOTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
RISOD
|
MH-32-003-054-002/16
(LEHANI)
|
1832003054NRG24190320240233751
|
21/03/2024
|
Subhash Shriram Khillare
|
1832003054WL025470
|
Subhash Shriram Khillare
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267262
|
|
SUBHASH SHRIRAM KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RISOD
|
MH-32-003-068-002/275
(NETANSA)
|
1832003068NRG24200320240239076
|
21/03/2024
|
Pandurang Vithoba Borkar
|
1832003068WL025887
|
Pandurang Vithoba Borkar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267246
|
|
PANDURANG VITHOBA BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
RISOD
|
MH-32-003-068-002/321
(NETANSA)
|
1832003068NRG24210320240239707
|
21/03/2024
|
Satish Mahada Bajad
|
1832003068WL025945
|
Satish Mahada Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267279
|
|
SATISH MAHADA BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
RISOD
|
MH-32-003-068-002/337
(NETANSA)
|
1832003068NRG24210320240239667
|
21/03/2024
|
Kishor Shalikram Bajad
|
1832003068WL025939
|
Kishor Shalikram Bajad
|
00114
|
ADCC0000103
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243267270
|
|
KISHOR SHALIGRAM BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
RISOD
|
MH-32-003-068-002/555
(NETANSA)
|
1832003068NRG24200320240239596
|
21/03/2024
|
Sharad Sahebrao Bajad
|
1832003068WL025932
|
Sharad Sahebrao Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267305
|
|
SHARAD SAHEBRAO BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
RISOD
|
MH-32-003-068-002/591
(NETANSA)
|
1832003068NRG24200320240239607
|
21/03/2024
|
Vijay Baliram Bajad
|
1832003068WL025933
|
Vijay Baliram Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267240
|
|
MR VIJAY BALIRAM BAJAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
RISOD
|
MH-32-003-068-002/677
(NETANSA)
|
1832003068NRG24200320240239600
|
21/03/2024
|
Parameshwar ramesh Bajad
|
1832003068WL025932
|
Parameshwar ramesh Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267268
|
|
PRAMESHWAR RAMESH BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
RISOD
|
MH-32-003-068-002/686
(NETANSA)
|
1832003068NRG24210320240239698
|
21/03/2024
|
Bharat Ratan Bajad
|
1832003068WL025944
|
Bharat Ratan Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267269
|
|
BHARAT RATAN BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
RISOD
|
MH-32-003-068-002/688
(NETANSA)
|
1832003068NRG24210320240239700
|
21/03/2024
|
Shivshankar Bharat Bajad
|
1832003068WL025944
|
Shivshankar Bharat Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267261
|
|
SHIVSHANKAR BHARAT BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
RISOD
|
MH-32-003-068-002/690
(NETANSA)
|
1832003068NRG24200320240239602
|
21/03/2024
|
Archana Gajanan Bajad
|
1832003068WL025932
|
Archana Gajanan Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267247
|
|
ARCHANA GAJANAN BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
RISOD
|
MH-32-003-068-002/798
(NETANSA)
|
1832003068NRG24210320240239674
|
21/03/2024
|
Bhaskar Rajaram Bajad
|
1832003068WL025940
|
Bhaskar Rajaram Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267263
|
|
BHASKAR RAJARAM BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
RISOD
|
MH-32-003-068-002/842
(NETANSA)
|
1832003068NRG24200320240239048
|
21/03/2024
|
Kiran Subhash Bajad
|
1832003068WL025884
|
Kiran Subhash Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267264
|
|
MR SUBHASH ASHOK BAJAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
RISOD
|
MH-32-003-068-002/842
(NETANSA)
|
1832003068NRG24200320240239047
|
21/03/2024
|
Subhash Ashok Bajad
|
1832003068WL025884
|
Subhash Ashok Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267265
|
|
MR SUBHASH ASHOK BAJAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
RISOD
|
MH-32-003-068-002/910
(NETANSA)
|
1832003068NRG24210320240239691
|
21/03/2024
|
Amol Ramesh Bajad
|
1832003068WL025942
|
Amol Ramesh Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267267
|
|
AMOL RAMESH BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
RISOD
|
MH-32-003-068-002/911
(NETANSA)
|
1832003068NRG24200320240239077
|
21/03/2024
|
Vasanta Nivrutti Bajad
|
1832003068WL025887
|
Vasanta Nivrutti Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267266
|
|
VASANTA NIVRUTTI BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24354
|
24354
|
|
|
|
|
|
|
|
|
23
|
RISOD
|
MH-32-003-033-002/101
(HARAL)
|
1832003033NRG24190320240234556
|
21/03/2024
|
Usha Gajnan Billari
|
1832003033WL025515
|
Usha Gajnan Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267248
|
|
Mrs. Usha Gajanan Billari
|
INDIAN BANK(607105)
|
|
24
|
RISOD
|
MH-32-003-033-002/11
(HARAL)
|
1832003033NRG24200320240239053
|
21/03/2024
|
Kisan Nathu Hande
|
1832003033WL025885
|
Kisan Nathu Hande
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267242
|
|
KISAN NATHU HANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
RISOD
|
MH-32-003-033-002/166
(HARAL)
|
1832003033NRG24200320240239416
|
21/03/2024
|
Kamal Madhav Ingle
|
1832003033WL025918
|
Kamal Madhav Ingle
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267254
|
|
Mrs. KAMAL MADHAO INGALE
|
INDIAN BANK(607105)
|
|
26
|
RISOD
|
MH-32-003-033-002/233
(HARAL)
|
1832003033NRG24190320240235450
|
21/03/2024
|
Sadhana Shilikram Sarkate
|
1832003033WL025598
|
Sadhana Shilikram Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267285
|
|
Mrs. SADHANA SARKATE
|
INDIAN BANK(607105)
|
|
27
|
RISOD
|
MH-32-003-033-002/233
(HARAL)
|
1832003033NRG24190320240235449
|
21/03/2024
|
Shaligram Waman Sarkate
|
1832003033WL025598
|
Shaligram Waman Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267284
|
|
Mr. SHALIK SARKATE
|
INDIAN BANK(607105)
|
|
28
|
RISOD
|
MH-32-003-033-002/4128
(HARAL)
|
1832003033NRG24190320240235451
|
21/03/2024
|
Rameshwar Panjab Sarkate
|
1832003033WL025598
|
Rameshwar Panjab Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267243
|
|
RAMESHWAR PANJABRAO SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
RISOD
|
MH-32-003-033-002/4134
(HARAL)
|
1832003033NRG24190320240235453
|
21/03/2024
|
Kavita Vijay Sarkate
|
1832003033WL025598
|
Kavita Vijay Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267281
|
|
KAVITA VIJAY SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RISOD
|
MH-32-003-033-002/4138
(HARAL)
|
1832003033NRG24190320240235456
|
21/03/2024
|
Jyoti Prakash Sarkate
|
1832003033WL025598
|
Jyoti Prakash Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267306
|
|
JYOTI PRAKASH SARAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RISOD
|
MH-32-003-033-002/4138
(HARAL)
|
1832003033NRG24190320240235455
|
21/03/2024
|
Prakash Dattarao Sarkate
|
1832003033WL025598
|
Prakash Dattarao Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267286
|
|
SARKATE PRAKASH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
RISOD
|
MH-32-003-033-002/4266
(HARAL)
|
1832003033NRG24200320240239420
|
21/03/2024
|
Ashwini Triyamabak Ingale
|
1832003033WL025918
|
Ashwini Triyamabak Ingale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267260
|
|
Miss. ASHWINI SADASHIV KHARSADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
RISOD
|
MH-32-003-033-002/4266
(HARAL)
|
1832003033NRG24200320240239417
|
21/03/2024
|
Shivaji Kondu Ingle
|
1832003033WL025918
|
Shivaji Kondu Ingle
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267258
|
|
SHIVAJI KOUDU INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
RISOD
|
MH-32-003-033-002/4266
(HARAL)
|
1832003033NRG24200320240239418
|
21/03/2024
|
Triyambak Shivaji Ingle
|
1832003033WL025918
|
Triyambak Shivaji Ingle
|
00114
|
ADCC0000104
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243267302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RISOD
|
MH-32-003-033-002/4411
(HARAL)
|
1832003033NRG24200320240239056
|
21/03/2024
|
Madhav Rambhau Kale
|
1832003033WL025885
|
Madhav Rambhau Kale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267282
|
|
MADHAV RAMBHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RISOD
|
MH-32-003-033-002/4411
(HARAL)
|
1832003033NRG24200320240239057
|
21/03/2024
|
Vacchala Madhav Kale
|
1832003033WL025885
|
Vacchala Madhav Kale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267259
|
|
VACHCHHALA MADHAV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
RISOD
|
MH-32-003-033-002/4422
(HARAL)
|
1832003033NRG24190320240235458
|
21/03/2024
|
gangubai narayn sarkte
|
1832003033WL025598
|
gangubai narayn sarkte
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267257
|
|
GANGUBAI NARAYAN SARAKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
RISOD
|
MH-32-003-033-002/4422
(HARAL)
|
1832003033NRG24190320240235457
|
21/03/2024
|
narayn dagdu sarkte
|
1832003033WL025598
|
narayn dagdu sarkte
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267256
|
|
NARAYAN DAGADUJI SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
RISOD
|
MH-32-003-033-002/4423
(HARAL)
|
1832003033NRG24200320240239422
|
21/03/2024
|
Monali Sandip Sarkate
|
1832003033WL025918
|
Monali Sandip Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267253
|
|
MONALI SANDIP SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
RISOD
|
MH-32-003-033-002/446
(HARAL)
|
1832003033NRG24200320240239062
|
21/03/2024
|
SAnjay Tukaram Tale
|
1832003033WL025885
|
SAnjay Tukaram Tale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267241
|
|
SANJAY TUKARAM TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
RISOD
|
MH-32-003-033-002/446
(HARAL)
|
1832003033NRG24200320240239061
|
21/03/2024
|
Sharda Tukaram Tale
|
1832003033WL025885
|
Sharda Tukaram Tale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267236
|
|
SHARDA TUKARAM TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
RISOD
|
MH-32-003-033-002/446
(HARAL)
|
1832003033NRG24200320240239060
|
21/03/2024
|
Tukaram Tulishiram Tale
|
1832003033WL025885
|
Tukaram Tulishiram Tale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267303
|
|
TALE TUKARAM TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
RISOD
|
MH-32-003-033-002/555
(HARAL)
|
1832003033NRG24200320240239068
|
21/03/2024
|
Sagar Vishwanath Tale
|
1832003033WL025885
|
Sagar Vishwanath Tale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267255
|
|
SAGAR VISHWANATH TALE
|
BANK OF INDIA(508505)
|
|
44
|
RISOD
|
MH-32-003-033-002/556
(HARAL)
|
1832003033NRG24190320240235460
|
21/03/2024
|
Bhagyashree Rajkumar Sarkate
|
1832003033WL025598
|
Bhagyashree Rajkumar Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267273
|
|
MRS BHAGYASHRI RAJKUMAR SARKATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RISOD
|
MH-32-003-033-002/556
(HARAL)
|
1832003033NRG24190320240235459
|
21/03/2024
|
Rajkumar Wamanrao Sarkate
|
1832003033WL025598
|
Rajkumar Wamanrao Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267239
|
|
RAJKUMAR WAMANRAO SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
RISOD
|
MH-32-003-033-002/561
(HARAL)
|
1832003033NRG24200320240239427
|
21/03/2024
|
Gulab Raghunath Bhinge
|
1832003033WL025918
|
Gulab Raghunath Bhinge
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267237
|
|
GULAB RAGHUNATH BHINGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
RISOD
|
MH-32-003-033-002/571
(HARAL)
|
1832003033NRG24190320240235461
|
21/03/2024
|
Pralahad Dattarao Sarkate
|
1832003033WL025598
|
Pralahad Dattarao Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267277
|
|
SARKATE PRALAD DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
RISOD
|
MH-32-003-033-002/571
(HARAL)
|
1832003033NRG24190320240235462
|
21/03/2024
|
Vaishali Pralhad Sarkate
|
1832003033WL025598
|
Vaishali Pralhad Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267275
|
|
VAISHALI PRALHAD SARAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
RISOD
|
MH-32-003-033-002/573
(HARAL)
|
1832003033NRG24190320240235464
|
21/03/2024
|
Gyatri Vijay Mahakal
|
1832003033WL025598
|
Gyatri Vijay Mahakal
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267252
|
|
GAYTRI VIJAY MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RISOD
|
MH-32-003-033-002/573
(HARAL)
|
1832003033NRG24190320240235463
|
21/03/2024
|
Vijay Ramchandra Mahakal
|
1832003033WL025598
|
Vijay Ramchandra Mahakal
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267249
|
|
VIJAY RAMCHNDRA MAHAKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
51
|
RISOD
|
MH-32-003-033-002/101
(HARAL)
|
1832003033NRG24190320240234555
|
21/03/2024
|
Gajanan Namdev Billari
|
1832003033WL025515
|
Gajanan Namdev Billari
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267332
|
|
GAJANAN NAMDEO BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
RISOD
|
MH-32-003-033-002/4142
(HARAL)
|
1832003033NRG24200320240239055
|
21/03/2024
|
Magal Vishvanth Tale
|
1832003033WL025885
|
Magal Vishvanth Tale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267371
|
|
Mrs. MANGALABAI VISHVNATH TALE
|
INDIAN BANK(607105)
|
|
53
|
RISOD
|
MH-32-003-033-002/4449
(HARAL)
|
1832003033NRG24200320240239058
|
21/03/2024
|
jagdish shankar ghughe
|
1832003033WL025885
|
jagdish shankar ghughe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267347
|
|
JAGDISH SHANKAR GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
RISOD
|
MH-32-003-033-002/4450
(HARAL)
|
1832003033NRG24200320240239059
|
21/03/2024
|
sharda satye ghuge
|
1832003033WL025885
|
sharda satye ghuge
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267314
|
|
SHARDA SATYAVIJAY GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
RISOD
|
MH-32-003-086-001/276
(WYAD)
|
1832003086NRG24190320240235524
|
21/03/2024
|
Ramesh Kashinath Raut
|
1832003086WL025604
|
Ramesh Kashinath Raut
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267363
|
|
RAMESH KASHINATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
56
|
RISOD
|
MH-32-003-068-002/260
(NETANSA)
|
1832003068NRG24210320240239671
|
21/03/2024
|
Satish Ashru Bajad
|
1832003068WL025940
|
Satish Ashru Bajad
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267329
|
|
MASTER SATISH ASHRUJI BAJAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
RISOD
|
MH-32-003-068-002/334
(NETANSA)
|
1832003068NRG24200320240239069
|
21/03/2024
|
vishnu tukaram bajad
|
1832003068WL025886
|
vishnu tukaram bajad
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267354
|
|
VISHNU TUKARAM BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
RISOD
|
MH-32-003-068-002/649
(NETANSA)
|
1832003068NRG24210320240239721
|
21/03/2024
|
Shankar Namdev Bajad
|
1832003068WL025946
|
Shankar Namdev Bajad
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267328
|
|
SHANKAR NAMDEO BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
RISOD
|
MH-32-003-068-002/670
(NETANSA)
|
1832003068NRG24210320240239673
|
21/03/2024
|
Gajanan Prakash Bajad
|
1832003068WL025940
|
Gajanan Prakash Bajad
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267359
|
|
GAJANAN PRAKASH BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RISOD
|
MH-32-003-068-002/690
(NETANSA)
|
1832003068NRG24200320240239601
|
21/03/2024
|
Gajanan Ramesh Bajad
|
1832003068WL025932
|
Gajanan Ramesh Bajad
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267317
|
|
GAJANAN RAMESH BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
61
|
RISOD
|
MH-32-003-033-002/4531
(HARAL)
|
1832003033NRG24190320240234558
|
21/03/2024
|
Shubham Dasharath Billari
|
1832003033WL025515
|
Shubham Dasharath Billari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267331
|
|
MR SHUBHAM DASHARATH BILLARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RISOD
|
MH-32-003-033-002/4673
(HARAL)
|
1832003033NRG24200320240239426
|
21/03/2024
|
Pradip Ashok Shinde
|
1832003033WL025918
|
Pradip Ashok Shinde
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267373
|
|
MR PRADIP ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
RISOD
|
MH-32-003-054-002/117
(LEHANI)
|
1832003054NRG24190320240233749
|
21/03/2024
|
Raju Prakash Chatre
|
1832003054WL025470
|
Raju Prakash Chatre
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267369
|
|
MR RAJU PRAKASH CHATRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RISOD
|
MH-32-003-054-002/18
(LEHANI)
|
1832003054NRG24190320240233753
|
21/03/2024
|
Ashvini Santosh Dongare
|
1832003054WL025470
|
Ashvini Santosh Dongare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267333
|
|
MRS ASHVINI SANTOSH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RISOD
|
MH-32-003-054-002/18
(LEHANI)
|
1832003054NRG24190320240233752
|
21/03/2024
|
Santosh Nivarutti Dongare
|
1832003054WL025470
|
Santosh Nivarutti Dongare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267349
|
|
MR SANTOSH NIVRUTTI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
RISOD
|
MH-32-003-054-002/395
(LEHANI)
|
1832003054NRG24190320240233754
|
21/03/2024
|
Rupali Ankush Sabale
|
1832003054WL025470
|
Rupali Ankush Sabale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267350
|
|
MR RUPALI ANKUSH SABALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
RISOD
|
MH-32-003-054-002/716
(LEHANI)
|
1832003054NRG24190320240233760
|
21/03/2024
|
Nagesh sitaram gavhane
|
1832003054WL025470
|
Nagesh sitaram gavhane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267372
|
|
MR NAGESH SITARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
RISOD
|
MH-32-003-054-002/716
(LEHANI)
|
1832003054NRG24190320240233761
|
21/03/2024
|
rupali nagesh gavhane
|
1832003054WL025470
|
rupali nagesh gavhane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267374
|
|
MR RUPALI NAGESH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
69
|
RISOD
|
MH-32-003-068-002/10
(NETANSA)
|
1832003068NRG24210320240239670
|
21/03/2024
|
Rama Pandurang Jadhav
|
1832003068WL025940
|
Rama Pandurang Jadhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267311
|
|
MR RAMESHWAR PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
RISOD
|
MH-32-003-068-002/109
(NETANSA)
|
1832003068NRG24200320240239636
|
21/03/2024
|
tejarao Shamrao Gawali
|
1832003068WL025936
|
tejarao Shamrao Gawali
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267313
|
|
MR TEJRAO SHAMRAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RISOD
|
MH-32-003-068-002/109
(NETANSA)
|
1832003068NRG24200320240239637
|
21/03/2024
|
Vidya tejarao Gawali
|
1832003068WL025936
|
Vidya tejarao Gawali
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267367
|
|
MRS VIDYA TEJARAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RISOD
|
MH-32-003-068-002/245
(NETANSA)
|
1832003068NRG24210320240239692
|
21/03/2024
|
Hanumanta Atmaram Bajad
|
1832003068WL025943
|
Hanumanta Atmaram Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267339
|
|
MR HANVANT ATMARAM BAJAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
RISOD
|
MH-32-003-068-002/245
(NETANSA)
|
1832003068NRG24210320240239693
|
21/03/2024
|
Kalpana Hanumanta Bajad
|
1832003068WL025943
|
Kalpana Hanumanta Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267342
|
|
MRS SAU KALPNA HANVANTA BAJAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
RISOD
|
MH-32-003-068-002/245
(NETANSA)
|
1832003068NRG24210320240239694
|
21/03/2024
|
Santosh Atmaram Bajad
|
1832003068WL025943
|
Santosh Atmaram Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267293
|
|
MR SANTOSH ATMARAM BAJAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
RISOD
|
MH-32-003-068-002/245
(NETANSA)
|
1832003068NRG24210320240239695
|
21/03/2024
|
Sunita Santosh Bajad
|
1832003068WL025943
|
Sunita Santosh Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267341
|
|
MRS SAU SUNITA SANTOSH BAJAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
RISOD
|
MH-32-003-068-002/248
(NETANSA)
|
1832003068NRG24210320240239662
|
21/03/2024
|
Radhika Vijay Bajad
|
1832003068WL025939
|
Radhika Vijay Bajad
|
00415
|
SBIN0007369
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243267310
|
|
MRS RADHABAI VIJAY BAJAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
RISOD
|
MH-32-003-068-002/248
(NETANSA)
|
1832003068NRG24210320240239664
|
21/03/2024
|
Sarita Vinod Bajad
|
1832003068WL025939
|
Sarita Vinod Bajad
|
00415
|
SBIN0007369
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243267295
|
|
MRS SAU SARITA VINOD BAJAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
RISOD
|
MH-32-003-068-002/248
(NETANSA)
|
1832003068NRG24210320240239661
|
21/03/2024
|
Vijay Tukaram Bajad
|
1832003068WL025939
|
Vijay Tukaram Bajad
|
00415
|
SBIN0007369
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243267294
|
|
VIJAY TUKARAM BAJAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
RISOD
|
MH-32-003-068-002/248
(NETANSA)
|
1832003068NRG24210320240239663
|
21/03/2024
|
Vinod Vijay Bajad
|
1832003068WL025939
|
Vinod Vijay Bajad
|
00415
|
SBIN0007369
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243267357
|
|
VINOD TUKARAM BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
RISOD
|
MH-32-003-068-002/27
(NETANSA)
|
1832003068NRG24200320240239638
|
21/03/2024
|
Ramesh Dolat Dheng
|
1832003068WL025936
|
Ramesh Dolat Dheng
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267366
|
|
MR RAMESH DAULAT THENG
|
STATE BANK OF INDIA(508548)
|
|
81
|
RISOD
|
MH-32-003-068-002/271
(NETANSA)
|
1832003068NRG24210320240239672
|
21/03/2024
|
Vishnu Pandurang Bajad
|
1832003068WL025940
|
Vishnu Pandurang Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243267312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
RISOD
|
MH-32-003-068-002/285
(NETANSA)
|
1832003068NRG24200320240239606
|
21/03/2024
|
Chandrabhaga Raju Bajad
|
1832003068WL025933
|
Chandrabhaga Raju Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267340
|
|
MRS CHANDRABHAGA RAJU BAJAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
RISOD
|
MH-32-003-068-002/285
(NETANSA)
|
1832003068NRG24200320240239605
|
21/03/2024
|
Raju Baban Bajad
|
1832003068WL025933
|
Raju Baban Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267296
|
|
MR RAJU BABAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
RISOD
|
MH-32-003-068-002/290
(NETANSA)
|
1832003068NRG24210320240239654
|
21/03/2024
|
Ravi Dnyanba Bajad
|
1832003068WL025938
|
Ravi Dnyanba Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267323
|
|
MR RAVINDRA DNYANBA BAJAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
RISOD
|
MH-32-003-068-002/342
(NETANSA)
|
1832003068NRG24210320240239655
|
21/03/2024
|
Sanjay Naryan Bajad
|
1832003068WL025938
|
Sanjay Naryan Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267337
|
|
MR SANJAY NARAYAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
RISOD
|
MH-32-003-068-002/363
(NETANSA)
|
1832003068NRG24210320240239714
|
21/03/2024
|
mangala Bhagwat Bajad
|
1832003068WL025946
|
mangala Bhagwat Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267297
|
|
MRS SAU MANGLA BHAGAVAT BAJAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
RISOD
|
MH-32-003-068-002/416
(NETANSA)
|
1832003068NRG24200320240239640
|
21/03/2024
|
Godavari Narayan Bajad
|
1832003068WL025936
|
Godavari Narayan Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267299
|
|
MRS SAU GODAVARI NARAYAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
RISOD
|
MH-32-003-068-002/416
(NETANSA)
|
1832003068NRG24200320240239639
|
21/03/2024
|
Narayan Pandurang Bajad
|
1832003068WL025936
|
Narayan Pandurang Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267298
|
|
MR NARAYAN PANDURANG BAJAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
RISOD
|
MH-32-003-068-002/417
(NETANSA)
|
1832003068NRG24210320240239709
|
21/03/2024
|
Kaveri Lodu Bajad
|
1832003068WL025945
|
Kaveri Lodu Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267321
|
|
KAWERI LODU BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
RISOD
|
MH-32-003-068-002/429
(NETANSA)
|
1832003068NRG24210320240239716
|
21/03/2024
|
Pradip Devidas Bajad
|
1832003068WL025946
|
Pradip Devidas Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267301
|
|
SHRI PRADIP DEVIDAS BAJAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
RISOD
|
MH-32-003-068-002/429
(NETANSA)
|
1832003068NRG24210320240239715
|
21/03/2024
|
Satyabhama Devidas Bajad
|
1832003068WL025946
|
Satyabhama Devidas Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267300
|
|
MRS SAU SATYABHAMA DEVIDAS BAJAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
RISOD
|
MH-32-003-068-002/447
(NETANSA)
|
1832003068NRG24210320240239656
|
21/03/2024
|
Ghanshyam Suresh Wankhede
|
1832003068WL025938
|
Ghanshyam Suresh Wankhede
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267348
|
|
MR GHANSHYAM SURESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
RISOD
|
MH-32-003-068-002/45
(NETANSA)
|
1832003068NRG24210320240239657
|
21/03/2024
|
Pushpa Vijay Bajad
|
1832003068WL025938
|
Pushpa Vijay Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267325
|
|
MR VIJAY NARAYAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
RISOD
|
MH-32-003-068-002/45
(NETANSA)
|
1832003068NRG24210320240239658
|
21/03/2024
|
Ravi Vijay Bajad
|
1832003068WL025938
|
Ravi Vijay Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267320
|
|
MR RAVI VIJAY BAJAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
RISOD
|
MH-32-003-068-002/468
(NETANSA)
|
1832003068NRG24210320240239717
|
21/03/2024
|
Sandip Himmat Bajad
|
1832003068WL025946
|
Sandip Himmat Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267307
|
|
MR SANDIP HIMMAT BAJAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
RISOD
|
MH-32-003-068-002/468
(NETANSA)
|
1832003068NRG24210320240239718
|
21/03/2024
|
Sharda Sandip Bajad
|
1832003068WL025946
|
Sharda Sandip Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267308
|
|
MRS SHARDA SANDIP BAJAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
RISOD
|
MH-32-003-068-002/472
(NETANSA)
|
1832003068NRG24210320240239659
|
21/03/2024
|
Gajanan Dyanba Bajad
|
1832003068WL025938
|
Gajanan Dyanba Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267318
|
|
MR GAJANAN DNYANBA BAJAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
RISOD
|
MH-32-003-068-002/567
(NETANSA)
|
1832003068NRG24210320240239719
|
21/03/2024
|
SANDIP D. BAJAD
|
1832003068WL025946
|
SANDIP D. BAJAD
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267344
|
|
MR SANDEEP DEVIDAS BAJAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
RISOD
|
MH-32-003-068-002/567
(NETANSA)
|
1832003068NRG24210320240239720
|
21/03/2024
|
Sushma Sandip Bajad
|
1832003068WL025946
|
Sushma Sandip Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267343
|
|
MRS SUSHMA SANDIP BAJAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
RISOD
|
MH-32-003-068-002/591
(NETANSA)
|
1832003068NRG24200320240239608
|
21/03/2024
|
Vandana Vijay Bajad
|
1832003068WL025933
|
Vandana Vijay Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267309
|
|
MRS VANDANA VIJAY BAJAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
RISOD
|
MH-32-003-068-002/650
(NETANSA)
|
1832003068NRG24200320240239045
|
21/03/2024
|
Manish Vijay Bajad
|
1832003068WL025884
|
Manish Vijay Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267351
|
|
MR MANISH VIJAY BAJAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
RISOD
|
MH-32-003-068-002/650
(NETANSA)
|
1832003068NRG24200320240239046
|
21/03/2024
|
Ritu Manish Bajad
|
1832003068WL025884
|
Ritu Manish Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267355
|
|
RITU MANISH BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
RISOD
|
MH-32-003-068-002/684
(NETANSA)
|
1832003068NRG24210320240239680
|
21/03/2024
|
Jyotsna Sudhakar Bajad
|
1832003068WL025941
|
Jyotsna Sudhakar Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267360
|
|
MRS JYOTSNA SUDHAKAR BAJAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
RISOD
|
MH-32-003-068-002/684
(NETANSA)
|
1832003068NRG24210320240239679
|
21/03/2024
|
Sudhakar Phralad Bajad
|
1832003068WL025941
|
Sudhakar Phralad Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267358
|
|
MR SUDHAKAR PRALHAD BAJAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
RISOD
|
MH-32-003-068-002/693
(NETANSA)
|
1832003068NRG24210320240239686
|
21/03/2024
|
Namdev Ratam Bajad
|
1832003068WL025942
|
Namdev Ratam Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267316
|
|
MR NAMDEV RATAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
RISOD
|
MH-32-003-068-002/751
(NETANSA)
|
1832003068NRG24210320240239650
|
21/03/2024
|
Sunil kisan bajad
|
1832003068WL025937
|
Sunil kisan bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267319
|
|
MR SUNIL KISANRAO BAJAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
RISOD
|
MH-32-003-068-002/796
(NETANSA)
|
1832003068NRG24200320240239611
|
21/03/2024
|
Rahul Gajanan Bajad
|
1832003068WL025933
|
Rahul Gajanan Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267335
|
|
RAHUL GAJANAN BAJAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
108
|
RISOD
|
MH-32-003-068-002/797
(NETANSA)
|
1832003068NRG24200320240239613
|
21/03/2024
|
Amol Vishwas Bajad
|
1832003068WL025933
|
Amol Vishwas Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267362
|
|
MASTER AMOL VISHWANATH BAJAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
RISOD
|
MH-32-003-068-002/798
(NETANSA)
|
1832003068NRG24210320240239676
|
21/03/2024
|
Akshay Bhaskar Bajad
|
1832003068WL025940
|
Akshay Bhaskar Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267352
|
|
MR AKSHAY BHASKAR BAJAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
RISOD
|
MH-32-003-068-002/798
(NETANSA)
|
1832003068NRG24210320240239675
|
21/03/2024
|
Savita Bhaskar Bajad
|
1832003068WL025940
|
Savita Bhaskar Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267353
|
|
MRS SAVITA BHASKAR BAJAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
RISOD
|
MH-32-003-068-002/80
(NETANSA)
|
1832003068NRG24210320240239711
|
21/03/2024
|
Keshav kisanrao bajad
|
1832003068WL025945
|
Keshav kisanrao bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267365
|
|
MR KESHAV KISAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
RISOD
|
MH-32-003-068-002/803
(NETANSA)
|
1832003068NRG24210320240239681
|
21/03/2024
|
Baliram Shiram Bajad
|
1832003068WL025941
|
Baliram Shiram Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267375
|
|
BALIRAM SRIRAM BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
RISOD
|
MH-32-003-068-002/803
(NETANSA)
|
1832003068NRG24210320240239682
|
21/03/2024
|
Padma Baliram Bajad
|
1832003068WL025941
|
Padma Baliram Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267376
|
|
PADMA BALIRAM BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
RISOD
|
MH-32-003-068-002/814
(NETANSA)
|
1832003068NRG24210320240239702
|
21/03/2024
|
SURESH VASANTA BAJAD
|
1832003068WL025944
|
SURESH VASANTA BAJAD
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267361
|
|
SURESH VASANTA BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
RISOD
|
MH-32-003-068-002/837
(NETANSA)
|
1832003068NRG24210320240239687
|
21/03/2024
|
Sandeep Rambhao Bajad
|
1832003068WL025942
|
Sandeep Rambhao Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267336
|
|
SANDEEP RAMBHAU BAJAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
RISOD
|
MH-32-003-068-002/867
(NETANSA)
|
1832003068NRG24210320240239703
|
21/03/2024
|
datta waman bajad
|
1832003068WL025944
|
datta waman bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267334
|
|
DATTA WAMAN BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
RISOD
|
MH-32-003-068-002/875
(NETANSA)
|
1832003068NRG24200320240239603
|
21/03/2024
|
Vishal Mahada Solanke
|
1832003068WL025932
|
Vishal Mahada Solanke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267324
|
|
Vishal Mahada Solanke
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RISOD
|
MH-32-003-068-002/885
(NETANSA)
|
1832003068NRG24200320240239049
|
21/03/2024
|
Sandip Rambhau Bajad
|
1832003068WL025884
|
Sandip Rambhau Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267364
|
|
SANDIP RAMBHAU BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
RISOD
|
MH-32-003-068-002/901
(NETANSA)
|
1832003068NRG24200320240239074
|
21/03/2024
|
Raju Shivaji Bajad
|
1832003068WL025886
|
Raju Shivaji Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267322
|
|
MR RAJU SHIVAJI BAJAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
RISOD
|
MH-32-003-068-002/903
(NETANSA)
|
1832003068NRG24210320240239653
|
21/03/2024
|
Sunil Rambhau Bajad
|
1832003068WL025937
|
Sunil Rambhau Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267327
|
|
MR SUNIL RAMBHAU BAJAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
RISOD
|
MH-32-003-068-002/906
(NETANSA)
|
1832003068NRG24210320240239696
|
21/03/2024
|
Rambhau Bajirao Bajad
|
1832003068WL025943
|
Rambhau Bajirao Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267315
|
|
MR RAMA BAJIRAO BAJAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
RISOD
|
MH-32-003-068-002/907
(NETANSA)
|
1832003068NRG24210320240239697
|
21/03/2024
|
Kailas Vishwas Bajad
|
1832003068WL025943
|
Kailas Vishwas Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267326
|
|
KAILAS VISHWAS BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
RISOD
|
MH-32-003-068-002/908
(NETANSA)
|
1832003068NRG24210320240239688
|
21/03/2024
|
Dnyaneshwar Waman Puri
|
1832003068WL025942
|
Dnyaneshwar Waman Puri
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267356
|
|
MR DNYANESHWAR WAMAN PURI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RISOD
|
MH-32-003-068-002/927
(NETANSA)
|
1832003068NRG24200320240239645
|
21/03/2024
|
Ramkrushna Vishwanath Bajad
|
1832003068WL025936
|
Ramkrushna Vishwanath Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267368
|
|
MR RAMKISAN VISHWANATH BAJAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90864
|
90864
|
|
|
|
|
|
|
|
|
125
|
RISOD
|
MH-32-003-054-002/117
(LEHANI)
|
1832003054NRG24190320240233750
|
21/03/2024
|
Rupali Raju Chatre
|
1832003054WL025470
|
Rupali Raju Chatre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243267191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
RISOD
|
MH-32-003-054-002/159
(LEHANI)
|
1832003054NRG24190320240233726
|
21/03/2024
|
Raju Santosh More
|
1832003054WL025467
|
Raju Santosh More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267201
|
|
RAJU SANTOSH MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RISOD
|
MH-32-003-054-002/159
(LEHANI)
|
1832003054NRG24190320240233724
|
21/03/2024
|
Santosh Ramkisan More
|
1832003054WL025467
|
Santosh Ramkisan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267390
|
|
SANTOSH RAMKISAN MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
RISOD
|
MH-32-003-054-002/159
(LEHANI)
|
1832003054NRG24190320240233725
|
21/03/2024
|
Tai Santosh More
|
1832003054WL025467
|
Tai Santosh More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267391
|
|
TAI SANTOSH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
RISOD
|
MH-32-003-054-002/225
(LEHANI)
|
1832003054NRG24200320240235824
|
21/03/2024
|
Sunita Ramrao More
|
1832003054WL025636
|
Sunita Ramrao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267203
|
|
SUNITA RAMRAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
RISOD
|
MH-32-003-054-002/229
(LEHANI)
|
1832003054NRG24190320240233729
|
21/03/2024
|
Dipali Vijay Surve
|
1832003054WL025467
|
Dipali Vijay Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267392
|
|
DIPALI VIJAY SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
RISOD
|
MH-32-003-054-002/229
(LEHANI)
|
1832003054NRG24190320240233728
|
21/03/2024
|
Vijay Devrao Surve
|
1832003054WL025467
|
Vijay Devrao Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267380
|
|
MR VIJAY DEORAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
132
|
RISOD
|
MH-32-003-054-002/271
(LEHANI)
|
1832003054NRG24190320240233731
|
21/03/2024
|
Durga Ganesh Surve
|
1832003054WL025467
|
Durga Ganesh Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267188
|
|
MRS SAVITA GANESH SURVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
RISOD
|
MH-32-003-054-002/271
(LEHANI)
|
1832003054NRG24190320240233730
|
21/03/2024
|
Ganesh Devrao Surve
|
1832003054WL025467
|
Ganesh Devrao Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267381
|
|
GANESH DEVRAO SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
RISOD
|
MH-32-003-054-002/271
(LEHANI)
|
1832003054NRG24190320240233732
|
21/03/2024
|
Tushar Ganesh Surve
|
1832003054WL025467
|
Tushar Ganesh Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267205
|
|
TUSHAR GANESH SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RISOD
|
MH-32-003-054-002/302
(LEHANI)
|
1832003054NRG24200320240235825
|
21/03/2024
|
Ashok Ramkisan More
|
1832003054WL025636
|
Ashok Ramkisan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267382
|
|
ASHOK RAMKISAN MORE & KAVERI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
RISOD
|
MH-32-003-054-002/316
(LEHANI)
|
1832003054NRG24190320240233733
|
21/03/2024
|
Gitabai Baburao More
|
1832003054WL025467
|
Gitabai Baburao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267398
|
|
BABURAO NIVARTI MORE & GITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
RISOD
|
MH-32-003-054-002/316
(LEHANI)
|
1832003054NRG24190320240233734
|
21/03/2024
|
Sheshrao Baburao More
|
1832003054WL025467
|
Sheshrao Baburao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267399
|
|
MR SHESHRAO BABURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
RISOD
|
MH-32-003-054-002/318
(LEHANI)
|
1832003054NRG24190320240233735
|
21/03/2024
|
Sangita Gajanan More
|
1832003054WL025467
|
Sangita Gajanan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267413
|
|
MRS SANGITA GAJANAN MORE
|
STATE BANK OF INDIA(508548)
|
|
139
|
RISOD
|
MH-32-003-054-002/401
(LEHANI)
|
1832003054NRG24190320240233756
|
21/03/2024
|
kalpna nilesh khilare
|
1832003054WL025470
|
kalpna nilesh khilare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267202
|
|
KALPANA NILESH KHILARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
RISOD
|
MH-32-003-054-002/463
(LEHANI)
|
1832003054NRG24200320240235826
|
21/03/2024
|
Rajaram Bajirao Jadhao
|
1832003054WL025636
|
Rajaram Bajirao Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267199
|
|
RAJARAM BAJIRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
RISOD
|
MH-32-003-054-002/624
(LEHANI)
|
1832003054NRG24200320240235827
|
21/03/2024
|
Varsha Rajesh Jadhav
|
1832003054WL025636
|
Varsha Rajesh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267165
|
|
VARSHA RAJESH JADHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
RISOD
|
MH-32-003-054-002/626
(LEHANI)
|
1832003054NRG24200320240235829
|
21/03/2024
|
Kundlik Devrao Jadhao
|
1832003054WL025636
|
Kundlik Devrao Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267200
|
|
KUNDLIK DEVRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RISOD
|
MH-32-003-054-002/628
(LEHANI)
|
1832003054NRG24190320240233736
|
21/03/2024
|
Vitthal Gajanan More
|
1832003054WL025467
|
Vitthal Gajanan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267166
|
|
VITTHAL GAJANAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RISOD
|
MH-32-003-054-002/641
(LEHANI)
|
1832003054NRG24200320240235830
|
21/03/2024
|
kaveri ashok more
|
1832003054WL025636
|
kaveri ashok more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267204
|
|
KAVERI ASHOK MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
RISOD
|
MH-32-003-054-002/662
(LEHANI)
|
1832003054NRG24190320240233757
|
21/03/2024
|
Rameshwar Nivrutti Borkar
|
1832003054WL025470
|
Rameshwar Nivrutti Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267172
|
|
RAMESHAVAR NIVARTI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
RISOD
|
MH-32-003-056-002/120
(LONI(KD))
|
1832003057NRG24210320240239877
|
21/03/2024
|
Dwarka Balaji Parve
|
1832003057WL025952
|
Dwarka Balaji Parve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267288
|
|
PARVE DWARKABAI BALAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
RISOD
|
MH-32-003-056-002/123
(LONI(KD))
|
1832003057NRG24210320240239878
|
21/03/2024
|
Devidas Balaji Parve
|
1832003057WL025952
|
Devidas Balaji Parve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267197
|
|
PARVE DEVIDAS BALAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
RISOD
|
MH-32-003-056-002/123
(LONI(KD))
|
1832003057NRG24210320240239879
|
21/03/2024
|
Shanta Devidas Parve
|
1832003057WL025952
|
Shanta Devidas Parve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267196
|
|
PARVE SHANTA DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
RISOD
|
MH-32-003-056-002/206
(LONI(KD))
|
1832003057NRG24190320240234202
|
21/03/2024
|
Prashant
|
1832003057WL025496
|
Prashant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267160
|
|
PANSARI PRASANT SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
RISOD
|
MH-32-003-056-002/206
(LONI(KD))
|
1832003057NRG24190320240234201
|
21/03/2024
|
Sakharam Babulal pansari
|
1832003057WL025496
|
Sakharam Babulal pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267384
|
|
PANSARI SAKHARAM BABULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
RISOD
|
MH-32-003-056-002/248
(LONI(KD))
|
1832003057NRG24210320240239887
|
21/03/2024
|
Nirmala Aanatha Sarode
|
1832003057WL025954
|
Nirmala Aanatha Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267290
|
|
SARODE NIRMALA ANATA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
RISOD
|
MH-32-003-056-002/252
(LONI(KD))
|
1832003057NRG24190320240234190
|
21/03/2024
|
Prmeshwar Jnadhan Sanap
|
1832003057WL025495
|
Prmeshwar Jnadhan Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267338
|
|
SANAP PARMESHWAR JANARDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
RISOD
|
MH-32-003-056-002/291
(LONI(KD))
|
1832003057NRG24210320240239888
|
21/03/2024
|
Laxman Sahebrao Chate
|
1832003057WL025954
|
Laxman Sahebrao Chate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267403
|
|
CHATE LAXMAN SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
RISOD
|
MH-32-003-056-002/291
(LONI(KD))
|
1832003057NRG24210320240239889
|
21/03/2024
|
Rukhamina Laxman Chate
|
1832003057WL025954
|
Rukhamina Laxman Chate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267195
|
|
CHATE RUKHMINA LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
RISOD
|
MH-32-003-056-002/359
(LONI(KD))
|
1832003057NRG24190320240234204
|
21/03/2024
|
Kanta ramesh bodkhe
|
1832003057WL025496
|
Kanta ramesh bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267173
|
|
BODKHE KANTABAI RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
RISOD
|
MH-32-003-056-002/359
(LONI(KD))
|
1832003057NRG24190320240234205
|
21/03/2024
|
pravin ramesh bodkhe
|
1832003057WL025496
|
pravin ramesh bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267174
|
|
BODKHE PRAVIN RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
RISOD
|
MH-32-003-056-002/359
(LONI(KD))
|
1832003057NRG24190320240234203
|
21/03/2024
|
ramesh ambadas bodkhe
|
1832003057WL025496
|
ramesh ambadas bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267175
|
|
RAMESH AMBADAS BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RISOD
|
MH-32-003-056-002/376
(LONI(KD))
|
1832003057NRG24210320240239884
|
21/03/2024
|
Madan Rameshwar Bodkhe
|
1832003057WL025953
|
Madan Rameshwar Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267182
|
|
MADAN RAMESHWAR BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RISOD
|
MH-32-003-056-002/376
(LONI(KD))
|
1832003057NRG24210320240239883
|
21/03/2024
|
Nanda Rameshwar Bodkhe
|
1832003057WL025953
|
Nanda Rameshwar Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267385
|
|
BODKHE NANDA RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
RISOD
|
MH-32-003-056-002/376
(LONI(KD))
|
1832003057NRG24210320240239882
|
21/03/2024
|
Rameshwar Ashruji Bodkhe
|
1832003057WL025953
|
Rameshwar Ashruji Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267183
|
|
BODKHE RAMESHWAR ASHRUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
RISOD
|
MH-32-003-056-002/393
(LONI(KD))
|
1832003057NRG24190320240234206
|
21/03/2024
|
Gajanan Atmaram Bodkhe
|
1832003057WL025496
|
Gajanan Atmaram Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267377
|
|
GAJANAN ATMARAM BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RISOD
|
MH-32-003-056-002/393
(LONI(KD))
|
1832003057NRG24190320240234207
|
21/03/2024
|
SANGEETA GAJANAN BODKHE
|
1832003057WL025496
|
SANGEETA GAJANAN BODKHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267389
|
|
BODKHE SANGITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
RISOD
|
MH-32-003-056-002/419
(LONI(KD))
|
1832003057NRG24190320240234192
|
21/03/2024
|
Arun Ramchandra Sanap
|
1832003057WL025495
|
Arun Ramchandra Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267404
|
|
SANAP ARUN RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
RISOD
|
MH-32-003-056-002/419
(LONI(KD))
|
1832003057NRG24190320240234191
|
21/03/2024
|
Sharda Gajanan Sanap
|
1832003057WL025495
|
Sharda Gajanan Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267156
|
|
SHARDA GAJANAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RISOD
|
MH-32-003-056-002/429
(LONI(KD))
|
1832003057NRG24190320240234194
|
21/03/2024
|
Jyoti Raosaheb Sanap
|
1832003057WL025495
|
Jyoti Raosaheb Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267163
|
|
SANAP JYOTI RAOSAHEB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
RISOD
|
MH-32-003-056-002/429
(LONI(KD))
|
1832003057NRG24190320240234193
|
21/03/2024
|
Raosaheb Tryambak Sanap
|
1832003057WL025495
|
Raosaheb Tryambak Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267161
|
|
SANAP RAOSAHEB TRYAMBAKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
RISOD
|
MH-32-003-056-002/454
(LONI(KD))
|
1832003057NRG24190320240234208
|
21/03/2024
|
Rajesh Bansilal Pansari
|
1832003057WL025496
|
Rajesh Bansilal Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267192
|
|
PANSARI RAJJIVAN BANSILAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
RISOD
|
MH-32-003-056-002/456
(LONI(KD))
|
1832003057NRG24190320240234209
|
21/03/2024
|
Omprakash Mahavir Pansari
|
1832003057WL025496
|
Omprakash Mahavir Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267291
|
|
PANSARI OMPRAKASH MAHAVIR LONI BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
RISOD
|
MH-32-003-056-002/456
(LONI(KD))
|
1832003057NRG24190320240234210
|
21/03/2024
|
Rina Omprakash Pansari
|
1832003057WL025496
|
Rina Omprakash Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267393
|
|
PANSARI REENA OMPRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
RISOD
|
MH-32-003-056-002/458
(LONI(KD))
|
1832003057NRG24190320240234212
|
21/03/2024
|
Archana Vinod Pansari
|
1832003057WL025496
|
Archana Vinod Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267176
|
|
PANSARI ARCHANA VINODKUMAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
RISOD
|
MH-32-003-056-002/458
(LONI(KD))
|
1832003057NRG24190320240234213
|
21/03/2024
|
Manoj Pranjivan Pansari
|
1832003057WL025496
|
Manoj Pranjivan Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267394
|
|
MANOJ PRANJIVAN PANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RISOD
|
MH-32-003-056-002/458
(LONI(KD))
|
1832003057NRG24190320240234211
|
21/03/2024
|
Vinod Pranjivan Pansari
|
1832003057WL025496
|
Vinod Pranjivan Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267292
|
|
PANSARI VINOD PRANJIVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
RISOD
|
MH-32-003-056-002/498
(LONI(KD))
|
1832003057NRG24210320240239886
|
21/03/2024
|
Gita Kailash Bodkhe
|
1832003057WL025953
|
Gita Kailash Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267162
|
|
BODKHE GEETA KAILASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
RISOD
|
MH-32-003-056-002/498
(LONI(KD))
|
1832003057NRG24210320240239885
|
21/03/2024
|
Kailash Bhimrao Bodkhe
|
1832003057WL025953
|
Kailash Bhimrao Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267346
|
|
BODKHE KAILASH BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
RISOD
|
MH-32-003-056-002/528
(LONI(KD))
|
1832003057NRG24210320240239890
|
21/03/2024
|
GANESH VISHWANATH MALODE
|
1832003057WL025954
|
GANESH VISHWANATH MALODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267387
|
|
MALODE GANESH VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
RISOD
|
MH-32-003-056-002/528
(LONI(KD))
|
1832003057NRG24210320240239891
|
21/03/2024
|
SADHANA GANESH MALODE
|
1832003057WL025955
|
SADHANA GANESH MALODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267179
|
|
MALODE SADHNA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
RISOD
|
MH-32-003-056-002/529
(LONI(KD))
|
1832003057NRG24190320240234196
|
21/03/2024
|
KIRAN MAROTI SANAP
|
1832003057WL025495
|
KIRAN MAROTI SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267386
|
|
SANAP KIRAN MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
RISOD
|
MH-32-003-056-002/529
(LONI(KD))
|
1832003057NRG24190320240234195
|
21/03/2024
|
MAROTI DOULAT SANAP
|
1832003057WL025495
|
MAROTI DOULAT SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267159
|
|
MR MAROTI DAULAT SANAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
RISOD
|
MH-32-003-056-002/539
(LONI(KD))
|
1832003057NRG24210320240239893
|
21/03/2024
|
SUSHILA UDDHAV SANAP
|
1832003057WL025955
|
SUSHILA UDDHAV SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267178
|
|
SANAP SUSHILA UDDHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
RISOD
|
MH-32-003-056-002/539
(LONI(KD))
|
1832003057NRG24210320240239892
|
21/03/2024
|
UDDHAV BALIRAM SANAP
|
1832003057WL025955
|
UDDHAV BALIRAM SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267180
|
|
SANAP UDDHAV BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
RISOD
|
MH-32-003-056-002/543
(LONI(KD))
|
1832003057NRG24190320240234215
|
21/03/2024
|
SUNITA VIJAY GORE
|
1832003057WL025496
|
SUNITA VIJAY GORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267289
|
|
GORE SUNITA VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
RISOD
|
MH-32-003-056-002/543
(LONI(KD))
|
1832003057NRG24190320240234214
|
21/03/2024
|
VIJAY LAXMAN GORE
|
1832003057WL025496
|
VIJAY LAXMAN GORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267388
|
|
GORE VIJAY LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
RISOD
|
MH-32-003-056-002/547
(LONI(KD))
|
1832003057NRG24190320240234197
|
21/03/2024
|
AASHAMATI PRAKASH SANAP
|
1832003057WL025495
|
AASHAMATI PRAKASH SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267157
|
|
SANAP ASHA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
RISOD
|
MH-32-003-056-002/548
(LONI(KD))
|
1832003057NRG24190320240234198
|
21/03/2024
|
MADHURI RAVI JADVE
|
1832003057WL025495
|
MADHURI RAVI JADVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267287
|
|
JADAVE MADHURI RAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
RISOD
|
MH-32-003-056-002/549
(LONI(KD))
|
1832003057NRG24190320240234199
|
21/03/2024
|
LATA KAILASH REDE
|
1832003057WL025495
|
LATA KAILASH REDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267155
|
|
REDHE LATA KAILASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
RISOD
|
MH-32-003-056-002/553
(LONI(KD))
|
1832003057NRG24190320240234200
|
21/03/2024
|
KAMAL TEJRAO DHANGAD
|
1832003057WL025495
|
KAMAL TEJRAO DHANGAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267345
|
|
DHANGAD KAMALBAI TEJRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
RISOD
|
MH-32-003-057-002/1010
(LONI. BU)
|
1832003057NRG24180320240232964
|
21/03/2024
|
dipak gulabrao bodkhe
|
1832003057WL025383
|
dipak gulabrao bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267186
|
|
DIPAK GULABRAO BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
RISOD
|
MH-32-003-057-002/1010
(LONI. BU)
|
1832003057NRG24180320240232965
|
21/03/2024
|
pratik dipak bodkhe
|
1832003057WL025383
|
pratik dipak bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267187
|
|
BODKHE PRTIBHA DIPAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
RISOD
|
MH-32-003-057-002/1086
(LONI. BU)
|
1832003057NRG24180320240232966
|
21/03/2024
|
Monika Amol Surve
|
1832003057WL025383
|
Monika Amol Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267194
|
|
MS MONIKA SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
RISOD
|
MH-32-003-057-002/1121
(LONI. BU)
|
1832003057NRG24180320240232967
|
21/03/2024
|
Santosh Parmeshwar Bodkhe
|
1832003057WL025383
|
Santosh Parmeshwar Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267198
|
|
SANTOSH PARAMESHWAR BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RISOD
|
MH-32-003-057-002/233
(LONI. BU)
|
1832003057NRG24190320240234186
|
21/03/2024
|
Pradip Ashok Bodkhe
|
1832003057WL025494
|
Pradip Ashok Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267184
|
|
PRADIP ASHOKRAV BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RISOD
|
MH-32-003-057-002/233
(LONI. BU)
|
1832003057NRG24190320240234187
|
21/03/2024
|
Punam Pradip Bodkhe
|
1832003057WL025494
|
Punam Pradip Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267185
|
|
BODKHE SONALI PRADEEP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
RISOD
|
MH-32-003-057-002/662
(LONI. BU)
|
1832003057NRG24180320240232968
|
21/03/2024
|
Anusaya Rajaram Sabale
|
1832003057WL025383
|
Anusaya Rajaram Sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267414
|
|
SABLE ANUSAYA RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
RISOD
|
MH-32-003-057-002/691
(LONI. BU)
|
1832003057NRG24210320240239881
|
21/03/2024
|
Anusaya Shivaji Ingole
|
1832003057WL025952
|
Anusaya Shivaji Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267193
|
|
ANUSAYA SHIVAJI INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
RISOD
|
MH-32-003-057-002/691
(LONI. BU)
|
1832003057NRG24210320240239880
|
21/03/2024
|
Shivaji Kisan Ingole
|
1832003057WL025952
|
Shivaji Kisan Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267378
|
|
SHIVAJI KISAN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RISOD
|
MH-32-003-057-002/769
(LONI. BU)
|
1832003057NRG24190320240234189
|
21/03/2024
|
Babi Uddhav Jadhav
|
1832003057WL025494
|
Babi Uddhav Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267189
|
|
BEBI UDDHAV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
RISOD
|
MH-32-003-057-002/842
(LONI. BU)
|
1832003057NRG24180320240232969
|
21/03/2024
|
Mankarna Gaganan Dhoge
|
1832003057WL025383
|
Mankarna Gaganan Dhoge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267379
|
|
DHOTRE MANKARNA GAJANAN, LONI BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
RISOD
|
MH-32-003-068-002/334
(NETANSA)
|
1832003068NRG24200320240239070
|
21/03/2024
|
Usha Vishnu Bajad
|
1832003068WL025886
|
Usha Vishnu Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267169
|
|
USHA VISHNU BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
RISOD
|
MH-32-003-068-002/417
(NETANSA)
|
1832003068NRG24210320240239708
|
21/03/2024
|
Lodu Subana Bajad
|
1832003068WL025945
|
Lodu Subana Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267405
|
|
LODU SUBHANA BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
RISOD
|
MH-32-003-068-002/451
(NETANSA)
|
1832003068NRG24210320240239668
|
21/03/2024
|
Sanjay Shriram Bajad
|
1832003068WL025939
|
Sanjay Shriram Bajad
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243267400
|
|
SANJAY SRIRAM BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
RISOD
|
MH-32-003-068-002/524
(NETANSA)
|
1832003068NRG24200320240239072
|
21/03/2024
|
Trupti Rameshwar Bajad
|
1832003068WL025886
|
Trupti Rameshwar Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267408
|
|
Trupti Rameshwar Bajad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
RISOD
|
MH-32-003-068-002/555
(NETANSA)
|
1832003068NRG24200320240239597
|
21/03/2024
|
anita sharad bajad
|
1832003068WL025932
|
anita sharad bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267401
|
|
ANITA SHARAD BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
RISOD
|
MH-32-003-068-002/585
(NETANSA)
|
1832003068NRG24210320240239710
|
21/03/2024
|
Narayan Namdev Bajad
|
1832003068WL025945
|
Narayan Namdev Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267402
|
|
NARAYAN NAMDEV BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RISOD
|
MH-32-003-068-002/676
(NETANSA)
|
1832003068NRG24200320240239598
|
21/03/2024
|
Ramesh Mahada Bajad
|
1832003068WL025932
|
Ramesh Mahada Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267409
|
|
RAMESH MAHADA BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
205
|
RISOD
|
MH-32-003-068-002/729
(NETANSA)
|
1832003068NRG24210320240239648
|
21/03/2024
|
Kapil Shyamrao Bajad
|
1832003068WL025937
|
Kapil Shyamrao Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267167
|
|
KAPIL SHYAMRAO BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
RISOD
|
MH-32-003-068-002/754
(NETANSA)
|
1832003068NRG24200320240239609
|
21/03/2024
|
Pankaj Vijay Bajad
|
1832003068WL025933
|
Pankaj Vijay Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267171
|
|
PANKAJ VIJAY BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
RISOD
|
MH-32-003-068-002/757
(NETANSA)
|
1832003068NRG24200320240239610
|
21/03/2024
|
Sindhu Dnyanba Bajad
|
1832003068WL025933
|
Sindhu Dnyanba Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267170
|
|
SINDHU DNYANBA BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
RISOD
|
MH-32-003-068-002/867
(NETANSA)
|
1832003068NRG24210320240239704
|
21/03/2024
|
Dipali datta bajad
|
1832003068WL025944
|
Dipali datta bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267411
|
|
DIPALI DATTA BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
RISOD
|
MH-32-003-068-002/875
(NETANSA)
|
1832003068NRG24200320240239604
|
21/03/2024
|
Pranjali Vishal Solanke
|
1832003068WL025932
|
Pranjali Vishal Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267407
|
|
MS PRANJALI DNYANESHWAR PITHALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
RISOD
|
MH-32-003-068-002/878
(NETANSA)
|
1832003068NRG24210320240239705
|
21/03/2024
|
Ganesh Baliram Bajad
|
1832003068WL025944
|
Ganesh Baliram Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267410
|
|
MR GANESH BALIRAM BAJAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
RISOD
|
MH-32-003-068-002/890
(NETANSA)
|
1832003068NRG24200320240239052
|
21/03/2024
|
Shahin Bi Shekh Aslam
|
1832003068WL025884
|
Shahin Bi Shekh Aslam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267181
|
|
MS SHAHINBI YASIN SAIYAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
RISOD
|
MH-32-003-068-002/898
(NETANSA)
|
1832003068NRG24210320240239651
|
21/03/2024
|
Vaibhav Himmat Bajad
|
1832003068WL025937
|
Vaibhav Himmat Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267168
|
|
MR VAIBHAV HIMMATRAO BAJAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
RISOD
|
MH-32-003-068-002/913
(NETANSA)
|
1832003068NRG24200320240239078
|
21/03/2024
|
Kiran Vinod Bajad
|
1832003068WL025887
|
Kiran Vinod Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267177
|
|
MRS KIRAN VINOD BAJAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
RISOD
|
MH-32-003-068-002/917
(NETANSA)
|
1832003068NRG24210320240239660
|
21/03/2024
|
Rekha Ramdas Bajad
|
1832003068WL025938
|
Rekha Ramdas Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267164
|
|
REKHA RAMDAS BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
RISOD
|
MH-32-003-068-002/919
(NETANSA)
|
1832003068NRG24200320240239641
|
21/03/2024
|
Rameshwar Narayan Bajad
|
1832003068WL025936
|
Rameshwar Narayan Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267406
|
|
RAMESHWAR NARAYAN BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
RISOD
|
MH-32-003-068-002/920
(NETANSA)
|
1832003068NRG24200320240239644
|
21/03/2024
|
Shivaji Pandhari Bajad
|
1832003068WL025936
|
Shivaji Pandhari Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267158
|
|
SHRI SHIVAJI PANDHARI BAJED
|
STATE BANK OF INDIA(508548)
|
|
217
|
RISOD
|
MH-32-003-086-001/122
(WYAD)
|
1832003086NRG24190320240235521
|
21/03/2024
|
JAGANATH DEVIDAS BORKAR TARABAI J
|
1832003086WL025604
|
JAGANATH DEVIDAS BORKAR TARABAI J
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267396
|
|
JAGANATH DEVIDAS BORKAR & TARABAI J BOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
RISOD
|
MH-32-003-086-001/122
(WYAD)
|
1832003086NRG24190320240235520
|
21/03/2024
|
JAGANNATH DEVIDAS BORKAR
|
1832003086WL025604
|
JAGANNATH DEVIDAS BORKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267395
|
|
JAGANNATH DEVIDAS BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
RISOD
|
MH-32-003-086-001/264
(WYAD)
|
1832003086NRG24190320240235522
|
21/03/2024
|
Prakash Devidas Borkar
|
1832003086WL025604
|
Prakash Devidas Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267397
|
|
PRAKASH DEVIDAS BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
RISOD
|
MH-32-003-086-001/264
(WYAD)
|
1832003086NRG24190320240235523
|
21/03/2024
|
RENUKA PRAKASH DEVIDAS BORKAR
|
1832003086WL025604
|
RENUKA PRAKASH DEVIDAS BORKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267383
|
|
RENUKA & PRAKASH DEVIDAS BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
RISOD
|
MH-32-003-086-001/2876
(WYAD)
|
1832003086NRG24190320240235525
|
21/03/2024
|
Shama Kashinath Raut
|
1832003086WL025604
|
Shama Kashinath Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267412
|
|
SHYAMA KASHINATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158670
|
158670
|
|
|
|
|
|
|
|
|
222
|
RISOD
|
MH-32-003-068-002/254
(NETANSA)
|
1832003068NRG24210320240239665
|
21/03/2024
|
Vijay KIsan Relkar
|
1832003068WL025939
|
Vijay KIsan Relkar
|
00666
|
IDFB0040101
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243267245
|
|
RELKAR VIJAY KISAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
223
|
RISOD
|
MH-32-003-068-002/341
(NETANSA)
|
1832003068NRG24200320240239071
|
21/03/2024
|
Tukaram Kundlik Bajad
|
1832003068WL025886
|
Tukaram Kundlik Bajad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267271
|
|
MR TUKARAM KUNDLIK BAJAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
224
|
RISOD
|
MH-32-003-068-002/136
(NETANSA)
|
1832003068NRG24200320240239075
|
21/03/2024
|
Dnyaneshwar Vijay Bajad
|
1832003068WL025887
|
Dnyaneshwar Vijay Bajad
|
00666
|
IDFB0040106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267244
|
|
Dnyaneshwar Vijay Bajad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
225
|
RISOD
|
MH-32-003-033-002/446
(HARAL)
|
1832003033NRG24200320240239063
|
21/03/2024
|
Dipali Sanjay Tale
|
1832003033WL025885
|
Dipali Sanjay Tale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265812
|
|
DIPALI PRALHAD KALABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RISOD
|
MH-32-003-033-002/4673
(HARAL)
|
1832003033NRG24200320240239425
|
21/03/2024
|
Kishor Ashok Shinde
|
1832003033WL025918
|
Kishor Ashok Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267223
|
|
KISHOR ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RISOD
|
MH-32-003-033-002/4673
(HARAL)
|
1832003033NRG24200320240239424
|
21/03/2024
|
Renuka Ashok Shinde
|
1832003033WL025918
|
Renuka Ashok Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267224
|
|
RENUKA ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RISOD
|
MH-32-003-053-002/467
(KURHA)
|
1832003053NRG24180320240233305
|
21/03/2024
|
Sukhdev Shripat Jumade
|
1832003053WL025415
|
Sukhdev Shripat Jumade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267231
|
|
SUKHDEV SHRIPAT JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RISOD
|
MH-32-003-053-002/468
(KURHA)
|
1832003053NRG24180320240233307
|
21/03/2024
|
Alka Balaji Nagare
|
1832003053WL025415
|
Alka Balaji Nagare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267227
|
|
ALKA BALAJI NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RISOD
|
MH-32-003-053-002/470
(KURHA)
|
1832003053NRG24180320240233310
|
21/03/2024
|
Ravi Bhagvan Sabale
|
1832003053WL025415
|
Ravi Bhagvan Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267226
|
|
RAVI BHAGVAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RISOD
|
MH-32-003-053-002/470
(KURHA)
|
1832003053NRG24180320240233308
|
21/03/2024
|
Sangita Bhagwan Sable
|
1832003053WL025415
|
Sangita Bhagwan Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267233
|
|
SANGITA BHAGWAN SABLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
232
|
RISOD
|
MH-32-003-053-002/470
(KURHA)
|
1832003053NRG24180320240233309
|
21/03/2024
|
Vishal Bhagwan Sable
|
1832003053WL025415
|
Vishal Bhagwan Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267232
|
|
VISHAL BHAGWAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RISOD
|
MH-32-003-053-002/471
(KURHA)
|
1832003053NRG24180320240233311
|
21/03/2024
|
Mohan Kisan Kavre
|
1832003053WL025415
|
Mohan Kisan Kavre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267230
|
|
MOHAN KISAN KAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RISOD
|
MH-32-003-053-002/473
(KURHA)
|
1832003053NRG24180320240233312
|
21/03/2024
|
Lilabai Raghunath Jaybhaye
|
1832003053WL025415
|
Lilabai Raghunath Jaybhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267229
|
|
LILABAI RAGHUNATH JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
RISOD
|
MH-32-003-054-002/159
(LEHANI)
|
1832003054NRG24190320240233727
|
21/03/2024
|
Pooja Raju More
|
1832003054WL025467
|
Pooja Raju More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267234
|
|
POOJA RAJU MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RISOD
|
MH-32-003-054-002/401
(LEHANI)
|
1832003054NRG24190320240233755
|
21/03/2024
|
Nilesh subhash khilare
|
1832003054WL025470
|
Nilesh subhash khilare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267228
|
|
NILESH SUBHASH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RISOD
|
MH-32-003-054-002/624
(LEHANI)
|
1832003054NRG24200320240235828
|
21/03/2024
|
Ganesh Rajaram Jadhao
|
1832003054WL025636
|
Ganesh Rajaram Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267153
|
|
GANESH RAJARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RISOD
|
MH-32-003-054-002/628
(LEHANI)
|
1832003054NRG24190320240233737
|
21/03/2024
|
Shital Vitthal more
|
1832003054WL025467
|
Shital Vitthal more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267217
|
|
SHITAL VITTHAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RISOD
|
MH-32-003-054-002/662
(LEHANI)
|
1832003054NRG24190320240233759
|
21/03/2024
|
Kasturabai nivrutti borkar
|
1832003054WL025470
|
Kasturabai nivrutti borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267225
|
|
KASTURABAI NIVRUTTI BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RISOD
|
MH-32-003-054-002/662
(LEHANI)
|
1832003054NRG24190320240233758
|
21/03/2024
|
Rani Rameshwar Borkar
|
1832003054WL025470
|
Rani Rameshwar Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267218
|
|
RANI RAMESHWAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RISOD
|
MH-32-003-068-002/128
(NETANSA)
|
1832003068NRG24210320240239706
|
21/03/2024
|
Rahul Sanjay Bajad
|
1832003068WL025945
|
Rahul Sanjay Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267144
|
|
RAHUL SANJAY BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RISOD
|
MH-32-003-068-002/254
(NETANSA)
|
1832003068NRG24210320240239666
|
21/03/2024
|
Savita Vijay Relkar
|
1832003068WL025939
|
Savita Vijay Relkar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243267148
|
|
RELKAR SAVITA VIJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
243
|
RISOD
|
MH-32-003-068-002/367
(NETANSA)
|
1832003068NRG24210320240239646
|
21/03/2024
|
Dnyaneshwar Gajanan Bajad
|
1832003068WL025937
|
Dnyaneshwar Gajanan Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267145
|
|
DNYANESHWAR GAJANAN BAJAD
|
AXIS BANK(607153)
|
|
244
|
RISOD
|
MH-32-003-068-002/484
(NETANSA)
|
1832003068NRG24210320240239669
|
21/03/2024
|
Sharda Vijay Bajad
|
1832003068WL025939
|
Sharda Vijay Bajad
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243267209
|
|
SHARDA VIJAY BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
RISOD
|
MH-32-003-068-002/649
(NETANSA)
|
1832003068NRG24210320240239722
|
21/03/2024
|
Manda Shankar Bajad
|
1832003068WL025946
|
Manda Shankar Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267211
|
|
MANDA SHANKAR BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RISOD
|
MH-32-003-068-002/676
(NETANSA)
|
1832003068NRG24200320240239599
|
21/03/2024
|
Godavari Ramesh Bajad
|
1832003068WL025932
|
Godavari Ramesh Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267220
|
|
MRS SAU GODAVARI RAMESH BAJAD
|
STATE BANK OF INDIA(508548)
|
|
247
|
RISOD
|
MH-32-003-068-002/686
(NETANSA)
|
1832003068NRG24210320240239699
|
21/03/2024
|
Bebi Bharat Bajad
|
1832003068WL025944
|
Bebi Bharat Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267151
|
|
BEBI BHARAT BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RISOD
|
MH-32-003-068-002/688
(NETANSA)
|
1832003068NRG24210320240239701
|
21/03/2024
|
Menka Shivshankar Bajad
|
1832003068WL025944
|
Menka Shivshankar Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267152
|
|
MENKA SHIVSHANKAR BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RISOD
|
MH-32-003-068-002/729
(NETANSA)
|
1832003068NRG24210320240239649
|
21/03/2024
|
Anuradha Kapil Bajad
|
1832003068WL025937
|
Anuradha Kapil Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267154
|
|
AnuradhaKapilBajad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
RISOD
|
MH-32-003-068-002/797
(NETANSA)
|
1832003068NRG24200320240239612
|
21/03/2024
|
Pushpa Vishwas Bajad
|
1832003068WL025933
|
Pushpa Vishwas Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267208
|
|
PUSHPA VISHWAS BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
RISOD
|
MH-32-003-068-002/80
(NETANSA)
|
1832003068NRG24210320240239712
|
21/03/2024
|
Rukhmina Keshav Bajad
|
1832003068WL025945
|
Rukhmina Keshav Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267221
|
|
RUKHMINA KESHAV BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
RISOD
|
MH-32-003-068-002/889
(NETANSA)
|
1832003068NRG24200320240239051
|
21/03/2024
|
Asma Parvin Shekh Adnan
|
1832003068WL025884
|
Asma Parvin Shekh Adnan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267210
|
|
ASMA PARVIN SHEKH ADNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
RISOD
|
MH-32-003-068-002/889
(NETANSA)
|
1832003068NRG24200320240239050
|
21/03/2024
|
Shekh Adnan Shekh Muktar
|
1832003068WL025884
|
Shekh Adnan Shekh Muktar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267146
|
|
SHEKH ADNAN SHEKH MUKTAR
|
HDFC BANK LTD(607152)
|
|
254
|
RISOD
|
MH-32-003-068-002/896
(NETANSA)
|
1832003068NRG24210320240239713
|
21/03/2024
|
Dnyaneshwar Lodaji Bajad
|
1832003068WL025945
|
Dnyaneshwar Lodaji Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267207
|
|
DNYANESHWAR LODU BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
255
|
RISOD
|
MH-32-003-068-002/897
(NETANSA)
|
1832003068NRG24210320240239677
|
21/03/2024
|
Datta Haribhau Bajad
|
1832003068WL025940
|
Datta Haribhau Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267212
|
|
DATTA HARIBHAU BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
256
|
RISOD
|
MH-32-003-068-002/897
(NETANSA)
|
1832003068NRG24210320240239678
|
21/03/2024
|
Jyoti Datta Bajad
|
1832003068WL025940
|
Jyoti Datta Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267149
|
|
MR DATTA HARIBHAU BAJAD
|
STATE BANK OF INDIA(508548)
|
|
257
|
RISOD
|
MH-32-003-068-002/900
(NETANSA)
|
1832003068NRG24200320240239073
|
21/03/2024
|
Vinod Sitaram Bajad
|
1832003068WL025886
|
Vinod Sitaram Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267222
|
|
VINOD SITARAM BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
258
|
RISOD
|
MH-32-003-068-002/903
(NETANSA)
|
1832003068NRG24210320240239652
|
21/03/2024
|
Sangita Rambhau Bajad
|
1832003068WL025937
|
Sangita Rambhau Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267147
|
|
SANGITA RAMBHAU BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
RISOD
|
MH-32-003-068-002/909
(NETANSA)
|
1832003068NRG24210320240239690
|
21/03/2024
|
Kokila Pandurang Bajad
|
1832003068WL025942
|
Kokila Pandurang Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267219
|
|
KOKILA PANDURANG BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
260
|
RISOD
|
MH-32-003-068-002/909
(NETANSA)
|
1832003068NRG24210320240239689
|
21/03/2024
|
Pandurang Bhagwan Bajad
|
1832003068WL025942
|
Pandurang Bhagwan Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265813
|
|
MR PANDURANG BHAGWAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
261
|
RISOD
|
MH-32-003-068-002/919
(NETANSA)
|
1832003068NRG24200320240239642
|
21/03/2024
|
Kalpana Rameshwar Bajad
|
1832003068WL025936
|
Kalpana Rameshwar Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267150
|
|
BAJAD KALPANA RAMESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
262
|
RISOD
|
MH-32-003-068-002/929
(NETANSA)
|
1832003068NRG24210320240239683
|
21/03/2024
|
Namjun Bi Sayyad Taj
|
1832003068WL025941
|
Namjun Bi Sayyad Taj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267216
|
|
NAJMUN BI SAYYAD TAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
RISOD
|
MH-32-003-068-002/930
(NETANSA)
|
1832003068NRG24210320240239684
|
21/03/2024
|
Asmabi Saiyyad Israil
|
1832003068WL025941
|
Asmabi Saiyyad Israil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267215
|
|
AsmabiSaiyyadIsrail
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
264
|
RISOD
|
MH-32-003-068-002/931
(NETANSA)
|
1832003068NRG24210320240239685
|
21/03/2024
|
Swapnil Madan Bajad
|
1832003068WL025941
|
Swapnil Madan Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267214
|
|
SWAPNIL MADAN BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
RISOD
|
MH-32-003-068-002/934
(NETANSA)
|
1832003068NRG24200320240239079
|
21/03/2024
|
Gajanan Dilip Pande
|
1832003068WL025887
|
Gajanan Dilip Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267213
|
|
MR GAJANAN DILIP PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66726
|
66726
|
|
|
|
|
|
|
|
|
266
|
RISOD
|
MH-32-003-033-002/360
(HARAL)
|
1832003033NRG24200320240239054
|
21/03/2024
|
Govind Gajmol Deshmukh
|
1832003033WL025885
|
Govind Gajmol Deshmukh
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267274
|
|
GOVIND GAJMOL DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
RISOD
|
MH-32-003-033-002/4134
(HARAL)
|
1832003033NRG24190320240235452
|
21/03/2024
|
Vijay Panjab Sarkate
|
1832003033WL025598
|
Vijay Panjab Sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267238
|
|
VIJAY PANJAB SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
268
|
RISOD
|
MH-32-003-033-002/4531
(HARAL)
|
1832003033NRG24190320240234557
|
21/03/2024
|
Shashikala Dasharath Billari
|
1832003033WL025515
|
Shashikala Dasharath Billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267250
|
|
SHESABAI DASHARATH BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
269
|
RISOD
|
MH-32-003-033-002/4536
(HARAL)
|
1832003033NRG24200320240239065
|
21/03/2024
|
Prakash Kisan Sarkate
|
1832003033WL025885
|
Prakash Kisan Sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267272
|
|
PRAKASH KISAN SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
RISOD
|
MH-32-003-033-002/4536
(HARAL)
|
1832003033NRG24200320240239064
|
21/03/2024
|
Vilas Prakash Sarkate
|
1832003033WL025885
|
Vilas Prakash Sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267276
|
|
VILAS PRAKASH SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
271
|
RISOD
|
MH-32-003-033-002/4673
(HARAL)
|
1832003033NRG24200320240239423
|
21/03/2024
|
Ashok Namdev Shinde
|
1832003033WL025918
|
Ashok Namdev Shinde
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267278
|
|
MR ASHOK NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
RISOD
|
MH-32-003-033-002/4722
(HARAL)
|
1832003033NRG24200320240239066
|
21/03/2024
|
Keshav Namdev Billari
|
1832003033WL025885
|
Keshav Namdev Billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267280
|
|
KESHAV NAMDEO BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
273
|
RISOD
|
MH-32-003-033-002/4722
(HARAL)
|
1832003033NRG24200320240239067
|
21/03/2024
|
Ravi Keshv Billari
|
1832003033WL025885
|
Ravi Keshv Billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243267283
|
|
RAVI KESHAV BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445230
|
445230
|
|
|
|
|
|
|
|