|
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-32-003-022-003/623
(EKLASPUR)
|
1832003000NRG24300620230046583
|
30/06/2023
|
Ganesh Uttam Dahalke
|
1832003WL005487
|
Ganesh Uttam Dahalke
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175108
|
|
Mr. GANESH UTTAM DAHALAKE
|
INDIAN BANK(607105)
|
|
2
|
RISOD
|
MH-32-003-033-002/4487
(HARAL)
|
1832003000NRG24300620230047925
|
30/06/2023
|
ganesh jagan khade
|
1832003WL005631
|
ganesh jagan khade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175107
|
|
GANESH JAGAN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RISOD
|
MH-32-003-062-002/154
(MOHAJABANDI)
|
1832003000NRG24300620230047298
|
30/06/2023
|
Sadashiv Waman Bhawal
|
1832003WL005556
|
Sadashiv Waman Bhawal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175105
|
|
BHAVAL SADASHIV WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
RISOD
|
MH-32-003-062-002/301
(MOHAJABANDI)
|
1832003000NRG24300620230047311
|
30/06/2023
|
Kishor mahadev kambale
|
1832003WL005559
|
Kishor mahadev kambale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175106
|
|
KISHOR MAHADEO KAMBLE
|
BANK OF INDIA(508505)
|
|
5
|
RISOD
|
MH-32-003-080-002/167
(VANOJA)
|
1832003000NRG24300620230047845
|
30/06/2023
|
sangitabai
|
1832003WL005628
|
sangitabai
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175111
|
|
SANGITA BHAGVAN DESHMUKH
|
BANK OF INDIA(508505)
|
|
6
|
RISOD
|
MH-32-003-100-001/212
(PIMPARKHED)
|
1832003000NRG24300620230046751
|
30/06/2023
|
Kiran Vitthal Gite
|
1832003WL005508
|
Kiran Vitthal Gite
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175110
|
|
MRS KIRAN VITTHAL GITE MR VITTHAL ASARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RISOD
|
MH-32-003-100-001/212
(PIMPARKHED)
|
1832003000NRG24300620230046750
|
30/06/2023
|
Vitthal Asaram Gite
|
1832003WL005508
|
Vitthal Asaram Gite
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175109
|
|
GITE VITTHAL ASARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
RISOD
|
MH-32-003-007-001/48
(BELKHEDA)
|
1832003000NRG24300620230047830
|
30/06/2023
|
Aasha Tulshiram Devade
|
1832003WL005627
|
Aasha Tulshiram Devade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175227
|
|
Mrs. ASHA TULSHIRAM DEVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RISOD
|
MH-32-003-007-001/48
(BELKHEDA)
|
1832003000NRG24300620230047829
|
30/06/2023
|
Tulshiram Gopala Devade
|
1832003WL005627
|
Tulshiram Gopala Devade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175226
|
|
TULASHIRAM GOPALA DEOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RISOD
|
MH-32-003-007-001/486
(BELKHEDA)
|
1832003000NRG24300620230047796
|
30/06/2023
|
Radha Santosh Devadhe
|
1832003WL005625
|
Radha Santosh Devadhe
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175093
|
|
Mr. SANTOSH YESHWANTA DEVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RISOD
|
MH-32-003-007-001/486
(BELKHEDA)
|
1832003000NRG24300620230047795
|
30/06/2023
|
Santosh Yashvanta Devadhe
|
1832003WL005625
|
Santosh Yashvanta Devadhe
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175232
|
|
Mr. SANTOSH YESHWANTA DEVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RISOD
|
MH-32-003-007-001/488
(BELKHEDA)
|
1832003000NRG24300620230047797
|
30/06/2023
|
dnyaeshwar ramchandra devhade
|
1832003WL005625
|
dnyaeshwar ramchandra devhade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175080
|
|
Mr. DNYANESHWAR RAMCHANDRA DEVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RISOD
|
MH-32-003-007-001/489
(BELKHEDA)
|
1832003000NRG24300620230047798
|
30/06/2023
|
Gopal Ramchandra Devhade
|
1832003WL005625
|
Gopal Ramchandra Devhade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175079
|
|
Mr. GOPAL RAMCHANDRA DEVLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RISOD
|
MH-32-003-007-001/490
(BELKHEDA)
|
1832003000NRG24300620230047800
|
30/06/2023
|
Sakhubai Manik devahade
|
1832003WL005625
|
Sakhubai Manik devahade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175097
|
|
Mrs. SAKHU MANIK DEVHDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RISOD
|
MH-32-003-007-001/52
(BELKHEDA)
|
1832003000NRG24300620230047831
|
30/06/2023
|
Vitthal Madan Gaikwad
|
1832003WL005627
|
Vitthal Madan Gaikwad
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175236
|
|
Mr. VITHHAL MADAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RISOD
|
MH-32-003-007-001/561
(BELKHEDA)
|
1832003000NRG24300620230047833
|
30/06/2023
|
Gulab Parlad Chavan
|
1832003WL005627
|
Gulab Parlad Chavan
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175230
|
|
Mr. GULAB PRALHAD CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RISOD
|
MH-32-003-007-001/84
(BELKHEDA)
|
1832003000NRG24300620230047801
|
30/06/2023
|
BHGAWAN SAKHARAM DEVHADE
|
1832003WL005625
|
BHGAWAN SAKHARAM DEVHADE
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175238
|
|
Mr. BHGAWAN SAKHARAM DEVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RISOD
|
MH-32-003-007-001/9
(BELKHEDA)
|
1832003000NRG24300620230047836
|
30/06/2023
|
Gajanan Manik Gaikwad
|
1832003WL005627
|
Gajanan Manik Gaikwad
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175231
|
|
GAJANAN MANIK GAYAKAVAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
RISOD
|
MH-32-003-007-001/91
(BELKHEDA)
|
1832003000NRG24300620230047837
|
30/06/2023
|
Atmaram Manik Gaikwad
|
1832003WL005627
|
Atmaram Manik Gaikwad
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175199
|
|
Mr. ATMARAM MANIK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RISOD
|
MH-32-003-080-002/110
(VANOJA)
|
1832003000NRG24300620230047839
|
30/06/2023
|
shivaji kisan jadhav
|
1832003WL005628
|
shivaji kisan jadhav
|
00051
|
MAHB0000737
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230175091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
RISOD
|
MH-32-003-080-002/110
(VANOJA)
|
1832003000NRG24300620230047841
|
30/06/2023
|
Vikram Shivaji Jadhav
|
1832003WL005628
|
Vikram Shivaji Jadhav
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175096
|
|
MR VIKARAM SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RISOD
|
MH-32-003-080-002/110
(VANOJA)
|
1832003000NRG24300620230047840
|
30/06/2023
|
yeshoda shivaji jadhav
|
1832003WL005628
|
yeshoda shivaji jadhav
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175088
|
|
Mrs. YASHODA SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RISOD
|
MH-32-003-080-002/159
(VANOJA)
|
1832003000NRG24300620230047843
|
30/06/2023
|
Vinayakrao Marotrao Deshmukh
|
1832003WL005628
|
Vinayakrao Marotrao Deshmukh
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175239
|
|
VINAYAK MAROTRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
RISOD
|
MH-32-003-080-002/170
(VANOJA)
|
1832003000NRG24300620230047846
|
30/06/2023
|
Dinkarrao Bajirao Deshmukh
|
1832003WL005628
|
Dinkarrao Bajirao Deshmukh
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175195
|
|
Mr. DINKAR BAJIRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RISOD
|
MH-32-003-080-002/178
(VANOJA)
|
1832003000NRG24300620230047847
|
30/06/2023
|
Bhagwan Machankrao Deshmukh
|
1832003WL005628
|
Bhagwan Machankrao Deshmukh
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175090
|
|
Mr. Bhagvan Manchkrao Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RISOD
|
MH-32-003-080-002/346
(VANOJA)
|
1832003000NRG24300620230047852
|
30/06/2023
|
gajanan vaman polkar
|
1832003WL005628
|
gajanan vaman polkar
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175237
|
|
Mr. GAJANAN WAMAN PAULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RISOD
|
MH-32-003-080-002/399
(VANOJA)
|
1832003000NRG24300620230047853
|
30/06/2023
|
Sunita Pramod Ingale
|
1832003WL005628
|
Sunita Pramod Ingale
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175086
|
|
Mrs. SUNITA PRAMOD INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RISOD
|
MH-32-003-080-002/413
(VANOJA)
|
1832003000NRG24300620230047854
|
30/06/2023
|
Shankar Sharad Jadhav
|
1832003WL005628
|
Shankar Sharad Jadhav
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175092
|
|
Mr. SHANKAR SHARADRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
RISOD
|
MH-32-003-080-002/474
(VANOJA)
|
1832003000NRG24300620230047856
|
30/06/2023
|
Ankush Namdev Gawhane
|
1832003WL005628
|
Ankush Namdev Gawhane
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175085
|
|
Mr. Ankush Namdev Poulkar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
RISOD
|
MH-32-003-080-002/475
(VANOJA)
|
1832003000NRG24300620230047858
|
30/06/2023
|
Jayshri Lav Poulkar
|
1832003WL005628
|
Jayshri Lav Poulkar
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175095
|
|
Ms. JAYSHRI SUBHASH JOGDAND
|
INDIAN BANK(607105)
|
|
31
|
RISOD
|
MH-32-003-080-002/60
(VANOJA)
|
1832003000NRG24300620230047860
|
30/06/2023
|
KAILAS S. MAINDKAR
|
1832003WL005628
|
KAILAS S. MAINDKAR
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175240
|
|
MR KAILAS SRIRAM MAINDKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RISOD
|
MH-32-003-080-002/78
(VANOJA)
|
1832003000NRG24300620230047861
|
30/06/2023
|
Anusaya Kalanu Popalkar
|
1832003WL005628
|
Anusaya Kalanu Popalkar
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175089
|
|
Mrs. ANUSAYA KALNU PAULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
RISOD
|
MH-32-003-080-002/8
(VANOJA)
|
1832003000NRG24300620230047862
|
30/06/2023
|
Sanjay baliram maidkar
|
1832003WL005628
|
Sanjay baliram maidkar
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175082
|
|
MR SANJAY BALIRAM MAINDAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RISOD
|
MH-32-003-080-002/85
(VANOJA)
|
1832003000NRG24300620230047863
|
30/06/2023
|
Madhukar Shivram Poulkar
|
1832003WL005628
|
Madhukar Shivram Poulkar
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175083
|
|
Mr. MADHUKAR SHIVRAM PAULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
RISOD
|
MH-32-003-089-001/287
(YEVTI)
|
1832003000NRG24300620230047764
|
30/06/2023
|
KASTURA SHESHRAO SHINDE
|
1832003WL005623
|
KASTURA SHESHRAO SHINDE
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175197
|
|
Miss. KASTURA SHESHRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
RISOD
|
MH-32-003-089-001/287
(YEVTI)
|
1832003000NRG24300620230047765
|
30/06/2023
|
RAJU SHESHRAO SHINDE
|
1832003WL005623
|
RAJU SHESHRAO SHINDE
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175241
|
|
RAJU SHESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RISOD
|
MH-32-003-089-001/287
(YEVTI)
|
1832003000NRG24300620230047763
|
30/06/2023
|
SHESHRAO KUNDLIK SHINDE
|
1832003WL005623
|
SHESHRAO KUNDLIK SHINDE
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175084
|
|
Mr. SHESHRAO KUNDLIK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
RISOD
|
MH-32-003-089-001/298
(YEVTI)
|
1832003000NRG24300620230047767
|
30/06/2023
|
Sharda Vitthal Jadhao
|
1832003WL005623
|
Sharda Vitthal Jadhao
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175190
|
|
Mrs. Sharada Vitthal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
RISOD
|
MH-32-003-089-001/298
(YEVTI)
|
1832003000NRG24300620230047766
|
30/06/2023
|
VITTHAL FAKIRA JADHAO
|
1832003WL005623
|
VITTHAL FAKIRA JADHAO
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175198
|
|
Mr. VITTHAL FAKIRA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
RISOD
|
MH-32-003-089-001/404
(YEVTI)
|
1832003000NRG24300620230047768
|
30/06/2023
|
Janardhan Maroti Shinde
|
1832003WL005623
|
Janardhan Maroti Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175225
|
|
Mr. JANARDHAN MAROTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
RISOD
|
MH-32-003-089-001/404
(YEVTI)
|
1832003000NRG24300620230047769
|
30/06/2023
|
Sushila Janardan Shinde
|
1832003WL005623
|
Sushila Janardan Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175087
|
|
Mrs. SUSHILA JANARDAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
RISOD
|
MH-32-003-089-001/443
(YEVTI)
|
1832003000NRG24300620230047771
|
30/06/2023
|
Archana Santosh Shinde
|
1832003WL005623
|
Archana Santosh Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175191
|
|
Mrs. Archana Santosh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
RISOD
|
MH-32-003-089-001/443
(YEVTI)
|
1832003000NRG24300620230047770
|
30/06/2023
|
Santosh Dnyanba Shinde
|
1832003WL005623
|
Santosh Dnyanba Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175234
|
|
SANTOSH DNYANABA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RISOD
|
MH-32-003-089-001/509
(YEVTI)
|
1832003000NRG24300620230047773
|
30/06/2023
|
Chandrabhaga Prakash Shinde
|
1832003WL005623
|
Chandrabhaga Prakash Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175194
|
|
Mrs. CHANDRABHAGA PRAKASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
RISOD
|
MH-32-003-089-001/509
(YEVTI)
|
1832003000NRG24300620230047772
|
30/06/2023
|
Prakash Maroti Shinde
|
1832003WL005623
|
Prakash Maroti Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175224
|
|
PRAKASH MAROTI SHINDE
|
BANK OF BARODA(606985)
|
|
46
|
RISOD
|
MH-32-003-089-001/518
(YEVTI)
|
1832003000NRG24300620230047774
|
30/06/2023
|
Subhash Maroti Shinde
|
1832003WL005623
|
Subhash Maroti Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175229
|
|
SHINDE SUBHASH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
RISOD
|
MH-32-003-089-001/519
(YEVTI)
|
1832003000NRG24300620230047776
|
30/06/2023
|
Prabhavati Tukaram shinde
|
1832003WL005623
|
Prabhavati Tukaram shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175192
|
|
Mrs. PRABHAVATI TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
RISOD
|
MH-32-003-089-001/520
(YEVTI)
|
1832003000NRG24300620230047777
|
30/06/2023
|
Bharat Maroti Shinde
|
1832003WL005623
|
Bharat Maroti Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175233
|
|
Mr. BHARAT MAROTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
RISOD
|
MH-32-003-089-001/520
(YEVTI)
|
1832003000NRG24300620230047778
|
30/06/2023
|
Varsha Bharat Shinde
|
1832003WL005623
|
Varsha Bharat Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175193
|
|
Mrs. VARSHA BHARAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
RISOD
|
MH-32-003-089-001/521
(YEVTI)
|
1832003000NRG24300620230047780
|
30/06/2023
|
Rajamati Sakharam Shinde
|
1832003WL005623
|
Rajamati Sakharam Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175189
|
|
RAJAMATI SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RISOD
|
MH-32-003-089-001/521
(YEVTI)
|
1832003000NRG24300620230047779
|
30/06/2023
|
Sakharam Maroti Shinde
|
1832003WL005623
|
Sakharam Maroti Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175228
|
|
Mr. Sakharam Maroti Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
52
|
RISOD
|
MH-32-003-006-001/208
(BALKHEDA)
|
1832003000NRG24300620230047586
|
30/06/2023
|
Kavita Santosh Jadhav
|
1832003WL005598
|
Kavita Santosh Jadhav
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175196
|
|
MRS KAVITA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
RISOD
|
MH-32-003-033-002/219
(HARAL)
|
1832003000NRG24300620230047899
|
30/06/2023
|
Gajanan Manikarao Ghuge
|
1832003WL005631
|
Gajanan Manikarao Ghuge
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175081
|
|
MR GAJANAN MANIKRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RISOD
|
MH-32-003-062-002/301
(MOHAJABANDI)
|
1832003000NRG24300620230047312
|
30/06/2023
|
Ayodhya Kishor kambale
|
1832003WL005559
|
Ayodhya Kishor kambale
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175094
|
|
MISS AVODHA BHARANAND WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
RISOD
|
MH-32-003-010-001/63
(WADI-RAITALA)
|
1832003000NRG24300620230047323
|
30/06/2023
|
Gajanan Dnyanba Gawali
|
1832003WL005563
|
Gajanan Dnyanba Gawali
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175221
|
|
MR GAJANAN DNYANBA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RISOD
|
MH-32-003-015-001/132
(CHIKHALI)
|
1832003000NRG24300620230047514
|
30/06/2023
|
uddhav shankar tonape
|
1832003WL005580
|
uddhav shankar tonape
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175165
|
|
UDDHAV SHANKAR TONPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
RISOD
|
MH-32-003-015-001/157
(CHIKHALI)
|
1832003000NRG24300620230047539
|
30/06/2023
|
vidhya gajanan lad
|
1832003WL005587
|
vidhya gajanan lad
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175222
|
|
VIDHYA GAJANAN LAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
RISOD
|
MH-32-003-015-001/400
(CHIKHALI)
|
1832003000NRG24300620230047544
|
30/06/2023
|
jyoti prakash payaghan
|
1832003WL005588
|
jyoti prakash payaghan
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175162
|
|
JYOTI PRAKASH PAYGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
RISOD
|
MH-32-003-015-001/400
(CHIKHALI)
|
1832003000NRG24300620230047543
|
30/06/2023
|
prakash vitthal payaghan
|
1832003WL005588
|
prakash vitthal payaghan
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175147
|
|
MR PRAKASH VITTHAL PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
RISOD
|
MH-32-003-023-002/154
(GANESHPUR)
|
1832003000NRG24300620230047598
|
30/06/2023
|
Bhaskar Namdev Taktode
|
1832003WL005600
|
Bhaskar Namdev Taktode
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175116
|
|
BHASKAR NAMDEV TAKTODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
61
|
RISOD
|
MH-32-003-007-001/476
(BELKHEDA)
|
1832003000NRG24300620230047793
|
30/06/2023
|
Baban Yashavant devade
|
1832003WL005625
|
Baban Yashavant devade
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175121
|
|
BABAN YASHWANTA DEVHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
RISOD
|
MH-32-003-007-001/490
(BELKHEDA)
|
1832003000NRG24300620230047799
|
30/06/2023
|
Manik Yahavanta devahade
|
1832003WL005625
|
Manik Yahavanta devahade
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175122
|
|
Mr. MANIK YASHWANTA DEVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
RISOD
|
MH-32-003-080-002/132
(VANOJA)
|
1832003000NRG24300620230047842
|
30/06/2023
|
Dagadu pralhad poulkar
|
1832003WL005628
|
Dagadu pralhad poulkar
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175123
|
|
Mr. VIJAY DAGADU PAUALAKR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
64
|
RISOD
|
MH-32-003-044-002/1100
(KENWAD)
|
1832003000NRG24300620230047602
|
30/06/2023
|
Vishanu Rameshwar Kharate
|
1832003WL005602
|
Vishanu Rameshwar Kharate
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175129
|
|
VAISHNAV RAMESHWAR KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RISOD
|
MH-32-003-044-002/416
(KENWAD)
|
1832003000NRG24300620230047606
|
30/06/2023
|
Janardhan Pandurang Kharate
|
1832003WL005602
|
Janardhan Pandurang Kharate
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175124
|
|
JANARADHAN RAVJI KHARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
RISOD
|
MH-32-003-044-002/488
(KENWAD)
|
1832003000NRG24300620230047625
|
30/06/2023
|
Santosh Ramrao Kharate
|
1832003WL005603
|
Santosh Ramrao Kharate
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175125
|
|
SANTOSH RAMRAO KHARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
RISOD
|
MH-32-003-044-002/609
(KENWAD)
|
1832003000NRG24300620230047638
|
30/06/2023
|
VITTHAL R. GOLE
|
1832003WL005604
|
VITTHAL R. GOLE
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175127
|
|
VITTHAL RAMBHAU GOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
RISOD
|
MH-32-003-052-002/172
(KUKSA)
|
1832003000NRG24300620230046654
|
30/06/2023
|
VITTHAL J. WANKHEDE
|
1832003WL005500
|
VITTHAL J. WANKHEDE
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175128
|
|
MR VITTHAL WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RISOD
|
MH-32-003-052-002/337
(KUKSA)
|
1832003000NRG24300620230046656
|
30/06/2023
|
Vinayak Jijeba wankhade
|
1832003WL005500
|
Vinayak Jijeba wankhade
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175126
|
|
VINAYAK JIJEBA WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
70
|
RISOD
|
MH-32-003-028-002/177
(GOBHANI)
|
1832003000NRG24300620230047122
|
30/06/2023
|
Hanuman Tulshidas Kharate
|
1832003WL005538
|
Hanuman Tulshidas Kharate
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175223
|
|
HANUMAN TULSHIDAS KHATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
RISOD
|
MH-32-003-033-002/11
(HARAL)
|
1832003000NRG24300620230047895
|
30/06/2023
|
Kisan Nathu Hande
|
1832003WL005631
|
Kisan Nathu Hande
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175133
|
|
KISAN NATHU HANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
RISOD
|
MH-32-003-033-002/209
(HARAL)
|
1832003000NRG24300620230047898
|
30/06/2023
|
Baburao Mavanji Thite
|
1832003WL005631
|
Baburao Mavanji Thite
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175176
|
|
BABURAO MAVANJI THITE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
RISOD
|
MH-32-003-033-002/209
(HARAL)
|
1832003000NRG24300620230047897
|
30/06/2023
|
Kamal Baban Thite
|
1832003WL005631
|
Kamal Baban Thite
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175177
|
|
KAMAL BABURAO THITE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
RISOD
|
MH-32-003-033-002/261
(HARAL)
|
1832003000NRG24300620230047901
|
30/06/2023
|
Nirmala Ramesh Vathore
|
1832003WL005631
|
Nirmala Ramesh Vathore
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175173
|
|
NIRMAL RAMESH WATHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
RISOD
|
MH-32-003-033-002/261
(HARAL)
|
1832003000NRG24300620230047900
|
30/06/2023
|
Ramesh Nagorao Wadhore
|
1832003WL005631
|
Ramesh Nagorao Wadhore
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175178
|
|
RAMESH NAGORAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
RISOD
|
MH-32-003-033-002/382
(HARAL)
|
1832003000NRG24300620230047902
|
30/06/2023
|
Ramdas Parlhad Linge
|
1832003WL005631
|
Ramdas Parlhad Linge
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175131
|
|
Mr. RAMDAS PRAHLAD LINGE
|
INDIAN BANK(607105)
|
|
77
|
RISOD
|
MH-32-003-033-002/382
(HARAL)
|
1832003000NRG24300620230047903
|
30/06/2023
|
Savita Ramdas Linge
|
1832003WL005631
|
Savita Ramdas Linge
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175137
|
|
SAVITA RAMADAS LINGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
RISOD
|
MH-32-003-033-002/382
(HARAL)
|
1832003000NRG24300620230047905
|
30/06/2023
|
Ujjwala Santosh Linge
|
1832003WL005631
|
Ujjwala Santosh Linge
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175138
|
|
UJAWALA SANTOSH LINGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
RISOD
|
MH-32-003-033-002/4265
(HARAL)
|
1832003000NRG24300620230047909
|
30/06/2023
|
MANGAL SANTOSH KHADE
|
1832003WL005631
|
MANGAL SANTOSH KHADE
|
00114
|
ADCC0000104
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230175134
|
|
MANGALA SANTOSH KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
RISOD
|
MH-32-003-033-002/4265
(HARAL)
|
1832003000NRG24300620230047908
|
30/06/2023
|
Santosh Laxman Khade
|
1832003WL005631
|
Santosh Laxman Khade
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175132
|
|
MR SANTOSH LAXMAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
RISOD
|
MH-32-003-033-002/4299
(HARAL)
|
1832003000NRG24300620230047911
|
30/06/2023
|
Mukta Sanjay Sarkate
|
1832003WL005631
|
Mukta Sanjay Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175220
|
|
SANJAY RAMKRUSHANA SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
RISOD
|
MH-32-003-033-002/4299
(HARAL)
|
1832003000NRG24300620230047910
|
30/06/2023
|
Sanjay Ramkrushan Sarkate
|
1832003WL005631
|
Sanjay Ramkrushan Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175217
|
|
SARKATE SANJAY RAMKRUSHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
RISOD
|
MH-32-003-033-002/4343
(HARAL)
|
1832003000NRG24300620230047913
|
30/06/2023
|
Rekha Sandip Mahajn
|
1832003WL005631
|
Rekha Sandip Mahajn
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175171
|
|
REKHA SANDIP MHAJAN
|
BANK OF INDIA(508505)
|
|
84
|
RISOD
|
MH-32-003-033-002/4343
(HARAL)
|
1832003000NRG24300620230047912
|
30/06/2023
|
Sandip Madan Mahajan
|
1832003WL005631
|
Sandip Madan Mahajan
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175172
|
|
SANDIP MADAN MAHAJAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
RISOD
|
MH-32-003-033-002/4362
(HARAL)
|
1832003000NRG24300620230047915
|
30/06/2023
|
Archana Durgada Dhakne
|
1832003WL005631
|
Archana Durgada Dhakne
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175170
|
|
ARCHANA DURGAPRASAD DHAKANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
RISOD
|
MH-32-003-033-002/4362
(HARAL)
|
1832003000NRG24300620230047914
|
30/06/2023
|
Durgadas Parasram Dhakna
|
1832003WL005631
|
Durgadas Parasram Dhakna
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175169
|
|
DURGADAS PARASRAM DHAKNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
RISOD
|
MH-32-003-033-002/438
(HARAL)
|
1832003000NRG24300620230047917
|
30/06/2023
|
Rekha Kundalik Khade
|
1832003WL005631
|
Rekha Kundalik Khade
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175175
|
|
REKHA KUNDLIK KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
RISOD
|
MH-32-003-033-002/4445
(HARAL)
|
1832003000NRG24300620230047918
|
30/06/2023
|
haribha pandurng khade
|
1832003WL005631
|
haribha pandurng khade
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175130
|
|
HARIBHAU PANDURANG KHDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
RISOD
|
MH-32-003-033-002/4484
(HARAL)
|
1832003000NRG24300620230047922
|
30/06/2023
|
Ayodhya vitthal Billari
|
1832003WL005631
|
Ayodhya vitthal Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175136
|
|
AYODHYA VITTHAL BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
RISOD
|
MH-32-003-033-002/4484
(HARAL)
|
1832003000NRG24300620230047923
|
30/06/2023
|
Vitthal Waman Billari
|
1832003WL005631
|
Vitthal Waman Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175135
|
|
VITHTHAL VAMANARAV BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
RISOD
|
MH-32-003-033-002/4486
(HARAL)
|
1832003000NRG24300620230047924
|
30/06/2023
|
Viki Prakash Khade
|
1832003WL005631
|
Viki Prakash Khade
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175174
|
|
MR VIKI PRAKASH KHADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
RISOD
|
MH-32-003-033-002/7
(HARAL)
|
1832003000NRG24300620230047931
|
30/06/2023
|
Shashikala Shriram Mundhe
|
1832003WL005631
|
Shashikala Shriram Mundhe
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175219
|
|
SHRIRAM DATTARAO MUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
RISOD
|
MH-32-003-033-002/71
(HARAL)
|
1832003000NRG24300620230047932
|
30/06/2023
|
Ekanath Sakharam Khade
|
1832003WL005631
|
Ekanath Sakharam Khade
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175179
|
|
Mr. EKANATH SAKHARAM KHADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
94
|
RISOD
|
MH-32-003-097-001/1
(MOP)
|
1832003000NRG24300620230047700
|
30/06/2023
|
Sushila Ashok Parve
|
1832003WL005613
|
Sushila Ashok Parve
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175143
|
|
PARVE SUSHILA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
RISOD
|
MH-32-003-097-001/105
(MOP)
|
1832003000NRG24300620230047709
|
30/06/2023
|
Anita Santosh Gavai
|
1832003WL005615
|
Anita Santosh Gavai
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175146
|
|
GAWAI ANITA SANTOSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
96
|
RISOD
|
MH-32-003-097-001/105
(MOP)
|
1832003000NRG24300620230047708
|
30/06/2023
|
Santosh Tryambak Gawai
|
1832003WL005615
|
Santosh Tryambak Gawai
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175144
|
|
GAWAI SANTOSH TRYMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
97
|
RISOD
|
MH-32-003-097-001/128
(MOP)
|
1832003000NRG24300620230047710
|
30/06/2023
|
Sandip Waman More
|
1832003WL005615
|
Sandip Waman More
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175139
|
|
SANDIP WAMAN MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
RISOD
|
MH-32-003-097-001/201
(MOP)
|
1832003000NRG24300620230047711
|
30/06/2023
|
Durga Sanjay More
|
1832003WL005615
|
Durga Sanjay More
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175140
|
|
MORE DURGABAI SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
RISOD
|
MH-32-003-097-001/238
(MOP)
|
1832003000NRG24300620230047701
|
30/06/2023
|
Bhagwat Uttam More
|
1832003WL005613
|
Bhagwat Uttam More
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175142
|
|
BHAGWAT UTTAM MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
RISOD
|
MH-32-003-097-001/410
(MOP)
|
1832003000NRG24300620230047702
|
30/06/2023
|
Mangala Devidas Wawhal
|
1832003WL005613
|
Mangala Devidas Wawhal
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175141
|
|
MANGALA DEVIDAS VAHOL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
101
|
RISOD
|
MH-32-003-006-001/273
(BALKHEDA)
|
1832003000NRG24300620230047588
|
30/06/2023
|
Balkishor Onkargir Gosavi
|
1832003WL005598
|
Balkishor Onkargir Gosavi
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175218
|
|
BALKISHOR ONKARGIR GOSAVI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
RISOD
|
MH-32-003-015-001/134
(CHIKHALI)
|
1832003000NRG24300620230047567
|
30/06/2023
|
Bhagavan Kundlik Ghatol
|
1832003WL005596
|
Bhagavan Kundlik Ghatol
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175166
|
|
BHAGWAN KUNDLIK GHATOL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
RISOD
|
MH-32-003-015-001/134
(CHIKHALI)
|
1832003000NRG24300620230047568
|
30/06/2023
|
Sumidra Bhagvan Ghatol
|
1832003WL005596
|
Sumidra Bhagvan Ghatol
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175156
|
|
SUBHIDRA BHAGWAN GHATOL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
RISOD
|
MH-32-003-015-001/138
(CHIKHALI)
|
1832003000NRG24300620230047569
|
30/06/2023
|
Madan Punjaji Khorane
|
1832003WL005596
|
Madan Punjaji Khorane
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175151
|
|
MADAN PUNJAJI KHORNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
RISOD
|
MH-32-003-015-001/157
(CHIKHALI)
|
1832003000NRG24300620230047538
|
30/06/2023
|
gajanan rambhau lad
|
1832003WL005587
|
gajanan rambhau lad
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175150
|
|
GAJANAN RAMBHAU LAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
RISOD
|
MH-32-003-015-001/163
(CHIKHALI)
|
1832003000NRG24300620230047542
|
30/06/2023
|
Nagoji Namdev kale
|
1832003WL005588
|
Nagoji Namdev kale
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175152
|
|
NAGO NAMDEO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
RISOD
|
MH-32-003-015-001/206
(CHIKHALI)
|
1832003000NRG24300620230047553
|
30/06/2023
|
Jyoti Santosh Poulkar
|
1832003WL005590
|
Jyoti Santosh Poulkar
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175161
|
|
JYOTI SANTOSH PAULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
RISOD
|
MH-32-003-015-001/23
(CHIKHALI)
|
1832003000NRG24300620230047566
|
30/06/2023
|
Subhadra Ravindra Bhgat
|
1832003WL005595
|
Subhadra Ravindra Bhgat
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175157
|
|
SUBHADRA RAVINDRA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
RISOD
|
MH-32-003-015-001/247
(CHIKHALI)
|
1832003000NRG24300620230047554
|
30/06/2023
|
Vijay Pandurang Bhone
|
1832003WL005591
|
Vijay Pandurang Bhone
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175153
|
|
VIJAY PANDURANG BHONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
RISOD
|
MH-32-003-015-001/380
(CHIKHALI)
|
1832003000NRG24300620230047522
|
30/06/2023
|
Laxmi Punjaji Payghan
|
1832003WL005582
|
Laxmi Punjaji Payghan
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175148
|
|
LAXMI PUNJAJI PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
RISOD
|
MH-32-003-015-001/380
(CHIKHALI)
|
1832003000NRG24300620230047523
|
30/06/2023
|
Santosh Punjaji Payghan
|
1832003WL005582
|
Santosh Punjaji Payghan
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175159
|
|
SANTOSH PUNJAJI PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RISOD
|
MH-32-003-015-001/381
(CHIKHALI)
|
1832003000NRG24300620230047524
|
30/06/2023
|
ganesh punjaji payghan
|
1832003WL005582
|
ganesh punjaji payghan
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175167
|
|
GANESH PUNJAJI PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
RISOD
|
MH-32-003-015-001/381
(CHIKHALI)
|
1832003000NRG24300620230047525
|
30/06/2023
|
godavari ganesh payghan
|
1832003WL005582
|
godavari ganesh payghan
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175155
|
|
GODAVARI GANESH PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
RISOD
|
MH-32-003-015-001/390
(CHIKHALI)
|
1832003000NRG24300620230047518
|
30/06/2023
|
kusum dnyaneshwar poplaghat
|
1832003WL005581
|
kusum dnyaneshwar poplaghat
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175158
|
|
KUSUM DNYANESHWAR POPALGHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
RISOD
|
MH-32-003-015-001/392
(CHIKHALI)
|
1832003000NRG24300620230047519
|
30/06/2023
|
Gajanan Kadtuji Popalghat
|
1832003WL005581
|
Gajanan Kadtuji Popalghat
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175154
|
|
GAJANAN KADTUJI POPALGHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
RISOD
|
MH-32-003-015-001/410
(CHIKHALI)
|
1832003000NRG24300620230047546
|
30/06/2023
|
Vidhya shamarao Sarnaik
|
1832003WL005588
|
Vidhya shamarao Sarnaik
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175160
|
|
MRS VIDYA SHRIRANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
RISOD
|
MH-32-003-015-001/514
(CHIKHALI)
|
1832003000NRG24300620230047520
|
30/06/2023
|
rekha gajanan ambhore
|
1832003WL005581
|
rekha gajanan ambhore
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175164
|
|
REKHA GAJANAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RISOD
|
MH-32-003-015-001/516
(CHIKHALI)
|
1832003000NRG24300620230047540
|
30/06/2023
|
ashok pandurang lad
|
1832003WL005587
|
ashok pandurang lad
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175149
|
|
ASHOK PANDURANG LAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
RISOD
|
MH-32-003-015-001/516
(CHIKHALI)
|
1832003000NRG24300620230047541
|
30/06/2023
|
sangita ashok lad
|
1832003WL005587
|
sangita ashok lad
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175163
|
|
SANGITA ASHOK LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
120
|
RISOD
|
MH-32-003-006-001/18
(BALKHEDA)
|
1832003000NRG24300620230047583
|
30/06/2023
|
Asha Vasanta Payghan
|
1832003WL005598
|
Asha Vasanta Payghan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175063
|
|
MRS ASHA VASANTA PAYGAHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
RISOD
|
MH-32-003-006-001/18
(BALKHEDA)
|
1832003000NRG24300620230047580
|
30/06/2023
|
Gangaram Laxman Payghan
|
1832003WL005598
|
Gangaram Laxman Payghan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175066
|
|
GANGARAM LAXMAN PAUGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RISOD
|
MH-32-003-006-001/18
(BALKHEDA)
|
1832003000NRG24300620230047581
|
30/06/2023
|
kaushalya gangaram payaghan
|
1832003WL005598
|
kaushalya gangaram payaghan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175065
|
|
MRS KAUSHALYA GANGARAM PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
RISOD
|
MH-32-003-006-001/18
(BALKHEDA)
|
1832003000NRG24300620230047582
|
30/06/2023
|
Vasanta Gangaram Payghan
|
1832003WL005598
|
Vasanta Gangaram Payghan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175064
|
|
MR VASANTA GANGARAM PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
RISOD
|
MH-32-003-015-001/132
(CHIKHALI)
|
1832003000NRG24300620230047515
|
30/06/2023
|
Gaya Udhhav Tonpe
|
1832003WL005580
|
Gaya Udhhav Tonpe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175054
|
|
GAYA UDDHAV TONPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
RISOD
|
MH-32-003-015-001/206
(CHIKHALI)
|
1832003000NRG24300620230047552
|
30/06/2023
|
Padamnanda Kisan PAulkar
|
1832003WL005590
|
Padamnanda Kisan PAulkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175243
|
|
PADMABAI KISAN PAULKAR
|
INDUSIND BANK(607189)
|
|
126
|
RISOD
|
MH-32-003-015-001/214
(CHIKHALI)
|
1832003000NRG24300620230047516
|
30/06/2023
|
lilabai kisan wakale
|
1832003WL005580
|
lilabai kisan wakale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175268
|
|
LILABAI KISAN WAKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
RISOD
|
MH-32-003-022-003/356
(EKLASPUR)
|
1832003000NRG24300620230046580
|
30/06/2023
|
Shilpa Rajendra Ambhore
|
1832003WL005487
|
Shilpa Rajendra Ambhore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175071
|
|
MRS SHILPA RAJENDRA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
RISOD
|
MH-32-003-022-003/582
(EKLASPUR)
|
1832003000NRG24300620230046581
|
30/06/2023
|
Maroti Haribhau Raut
|
1832003WL005487
|
Maroti Haribhau Raut
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175263
|
|
MRMAROTI HARIBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
129
|
RISOD
|
MH-32-003-023-002/113
(GANESHPUR)
|
1832003000NRG24300620230047596
|
30/06/2023
|
AKSHAY RAMESH TAKTODE
|
1832003WL005600
|
AKSHAY RAMESH TAKTODE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175055
|
|
MR AKSHAY RAMESH TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
130
|
RISOD
|
MH-32-003-023-002/78
(GANESHPUR)
|
1832003000NRG24300620230047599
|
30/06/2023
|
nanda vijay taktode
|
1832003WL005600
|
nanda vijay taktode
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175203
|
|
MRS NANDA VIJAY TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
131
|
RISOD
|
MH-32-003-028-002/135
(GOBHANI)
|
1832003000NRG24300620230047121
|
30/06/2023
|
Khaledabi Shabir Kha
|
1832003WL005538
|
Khaledabi Shabir Kha
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175058
|
|
MISS KHALEDABE SHABERKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
RISOD
|
MH-32-003-028-002/188
(GOBHANI)
|
1832003000NRG24300620230047125
|
30/06/2023
|
Jyoti Vijay Kedare
|
1832003WL005538
|
Jyoti Vijay Kedare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175076
|
|
MRS JYOTI VIJAY KEDARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
RISOD
|
MH-32-003-028-002/202
(GOBHANI)
|
1832003000NRG24300620230047127
|
30/06/2023
|
CHATURABAI G. KHARATE
|
1832003WL005538
|
CHATURABAI G. KHARATE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175201
|
|
CHATURABAI GULAB KHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
RISOD
|
MH-32-003-028-002/202
(GOBHANI)
|
1832003000NRG24300620230047126
|
30/06/2023
|
Gulab S. Kharate
|
1832003WL005538
|
Gulab S. Kharate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175202
|
|
GULAB SHIVAJI KHARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
RISOD
|
MH-32-003-028-002/206
(GOBHANI)
|
1832003000NRG24300620230047128
|
30/06/2023
|
Ambadas Shankar Kharate
|
1832003WL005538
|
Ambadas Shankar Kharate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175062
|
|
MR AMBADAS SHANKAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
136
|
RISOD
|
MH-32-003-028-002/307
(GOBHANI)
|
1832003000NRG24300620230047130
|
30/06/2023
|
kaduji sampat sable
|
1832003WL005538
|
kaduji sampat sable
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175061
|
|
KONDUJI SAMPAT SABLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
RISOD
|
MH-32-003-028-002/307
(GOBHANI)
|
1832003000NRG24300620230047131
|
30/06/2023
|
vandna kondi sable
|
1832003WL005538
|
vandna kondi sable
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175060
|
|
VANDANA KONDAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
RISOD
|
MH-32-003-028-002/324
(GOBHANI)
|
1832003000NRG24300620230047133
|
30/06/2023
|
Panjab sampat sabale
|
1832003WL005538
|
Panjab sampat sabale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175056
|
|
MR PANJAB SAMPAT SABLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
RISOD
|
MH-32-003-028-002/324
(GOBHANI)
|
1832003000NRG24300620230047134
|
30/06/2023
|
sunita Panjab sabale
|
1832003WL005538
|
sunita Panjab sabale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175059
|
|
SUNITA PUNJAB SABLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
RISOD
|
MH-32-003-028-002/335
(GOBHANI)
|
1832003000NRG24300620230047136
|
30/06/2023
|
Shubham Tulsjiram Sabale
|
1832003WL005538
|
Shubham Tulsjiram Sabale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175057
|
|
MR SHUBHAM TULSHIRAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
RISOD
|
MH-32-003-028-002/335
(GOBHANI)
|
1832003000NRG24300620230047135
|
30/06/2023
|
VIMAL TULSIRAN SABLE
|
1832003WL005538
|
VIMAL TULSIRAN SABLE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175204
|
|
VIMAL TULSHIRAM SABLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
RISOD
|
MH-32-003-028-002/556
(GOBHANI)
|
1832003000NRG24300620230047139
|
30/06/2023
|
Gayabai Haribhau kedare
|
1832003WL005538
|
Gayabai Haribhau kedare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175069
|
|
MRS GAYABAI HARIBHAU KEDARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
RISOD
|
MH-32-003-028-002/91
(GOBHANI)
|
1832003000NRG24300620230047141
|
30/06/2023
|
MANGAL D. GHAYAL
|
1832003WL005538
|
MANGAL D. GHAYAL
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175067
|
|
MRS MANAGL DNYANESHWAR GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
RISOD
|
MH-32-003-033-002/4490
(HARAL)
|
1832003000NRG24300620230047930
|
30/06/2023
|
vrushabh Satyavijay ghuge
|
1832003WL005631
|
vrushabh Satyavijay ghuge
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175075
|
|
MR VRUSHABH SATYAVIJAY GHUGE
|
STATE BANK OF INDIA(508548)
|
|
145
|
RISOD
|
MH-32-003-044-002/452
(KENWAD)
|
1832003000NRG24300620230047618
|
30/06/2023
|
Dnyaneshwar
|
1832003WL005603
|
Dnyaneshwar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175256
|
|
MR DNYANESHWAR GANESH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RISOD
|
MH-32-003-044-002/505
(KENWAD)
|
1832003000NRG24300620230047615
|
30/06/2023
|
Vaishali laxman Dheganle
|
1832003WL005602
|
Vaishali laxman Dheganle
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175209
|
|
MRS VAISHALI LAXMAN DHENGLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
RISOD
|
MH-32-003-062-002/19
(MOHAJABANDI)
|
1832003000NRG24300620230047310
|
30/06/2023
|
gajanan kundlik nagre
|
1832003WL005559
|
gajanan kundlik nagre
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175200
|
|
MR GAJANAN KUNDLIK NAGRE
|
STATE BANK OF INDIA(508548)
|
|
148
|
RISOD
|
MH-32-003-062-002/264
(MOHAJABANDI)
|
1832003000NRG24300620230047314
|
30/06/2023
|
Renuka Nandkumar Nagare
|
1832003WL005560
|
Renuka Nandkumar Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175070
|
|
MS RENUKA NANDKUMAR NAGRE
|
STATE BANK OF INDIA(508548)
|
|
149
|
RISOD
|
MH-32-003-080-002/167
(VANOJA)
|
1832003000NRG24300620230047844
|
30/06/2023
|
Bhagwanrao parlahdrao deshmukh
|
1832003WL005628
|
Bhagwanrao parlahdrao deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175246
|
|
BHAGWAN PRALHADRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
150
|
RISOD
|
MH-32-003-080-002/276
(VANOJA)
|
1832003000NRG24300620230047848
|
30/06/2023
|
Gajanan Shridharrao Deshmukh
|
1832003WL005628
|
Gajanan Shridharrao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175245
|
|
GAJANAN SHRIDHAR DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
RISOD
|
MH-32-003-080-002/292
(VANOJA)
|
1832003000NRG24300620230047850
|
30/06/2023
|
Nitin Narayanrao Deshmukh
|
1832003WL005628
|
Nitin Narayanrao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175264
|
|
MR NITIN NARANYANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RISOD
|
MH-32-003-080-002/300
(VANOJA)
|
1832003000NRG24300620230047851
|
30/06/2023
|
Deepak Ramdaasrao Deshmukh
|
1832003WL005628
|
Deepak Ramdaasrao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175257
|
|
MR DIPAK RAMDASRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RISOD
|
MH-32-003-100-001/274
(PIMPARKHED)
|
1832003000NRG24300620230046758
|
30/06/2023
|
Pratiksha Samadhan Wathore
|
1832003WL005509
|
Pratiksha Samadhan Wathore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175078
|
|
MISS PRATIKSHA SAMADHAN WATHORE
|
STATE BANK OF INDIA(508548)
|
|
154
|
RISOD
|
MH-32-003-100-001/276
(PIMPARKHED)
|
1832003000NRG24300620230046759
|
30/06/2023
|
Harshwardhan Ashok Wathore
|
1832003WL005509
|
Harshwardhan Ashok Wathore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175253
|
|
HARSHWARDHAN ASHOK WATHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
RISOD
|
MH-32-003-100-001/32
(PIMPARKHED)
|
1832003000NRG24300620230046761
|
30/06/2023
|
Lakshimi Samadhan Vathore
|
1832003WL005509
|
Lakshimi Samadhan Vathore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175261
|
|
LAXMIBAI SAMADHAN VATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RISOD
|
MH-32-003-100-001/44
(PIMPARKHED)
|
1832003000NRG24300620230046752
|
30/06/2023
|
Mandodari Asaram Gite
|
1832003WL005508
|
Mandodari Asaram Gite
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175260
|
|
MRS MANDODARI ASARAM GITE
|
STATE BANK OF INDIA(508548)
|
|
157
|
RISOD
|
MH-32-003-100-001/8
(PIMPARKHED)
|
1832003000NRG24300620230046753
|
30/06/2023
|
Devanand Bajirao Sanap
|
1832003WL005508
|
Devanand Bajirao Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175258
|
|
DEVANAND BAJIRAO SANAP
|
BANK OF INDIA(508505)
|
|
158
|
RISOD
|
MH-32-003-100-001/8
(PIMPARKHED)
|
1832003000NRG24300620230046754
|
30/06/2023
|
Laxmi Devanand Sanap
|
1832003WL005508
|
Laxmi Devanand Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175259
|
|
LAXMI DEVANAND SANAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
159
|
RISOD
|
MH-32-003-044-002/187
(KENWAD)
|
1832003000NRG24300620230047603
|
30/06/2023
|
Sheshrav Maroti kharat
|
1832003WL005602
|
Sheshrav Maroti kharat
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175265
|
|
MR SHESHRAO MAROTI KHARATE
|
STATE BANK OF INDIA(508548)
|
|
160
|
RISOD
|
MH-32-003-044-002/20
(KENWAD)
|
1832003000NRG24300620230047633
|
30/06/2023
|
Murlidhar Namdev Diwane
|
1832003WL005604
|
Murlidhar Namdev Diwane
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175212
|
|
MR KANTABAI MURLIDHAR DIWANE
|
STATE BANK OF INDIA(508548)
|
|
161
|
RISOD
|
MH-32-003-044-002/245
(KENWAD)
|
1832003000NRG24300620230047634
|
30/06/2023
|
Sheshrao Yashwant Dukare
|
1832003WL005604
|
Sheshrao Yashwant Dukare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175254
|
|
SHESHRAO YASHWANT DUKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
RISOD
|
MH-32-003-044-002/247
(KENWAD)
|
1832003000NRG24300620230047604
|
30/06/2023
|
Sitaram Yashwant Khatokar
|
1832003WL005602
|
Sitaram Yashwant Khatokar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175266
|
|
MR SITARAM YASHWANT KHATOKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RISOD
|
MH-32-003-044-002/316
(KENWAD)
|
1832003000NRG24300620230047605
|
30/06/2023
|
Ayodhya Rameshwar Kharate
|
1832003WL005602
|
Ayodhya Rameshwar Kharate
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175068
|
|
MR AYODHYA RAMESHWAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
RISOD
|
MH-32-003-044-002/367
(KENWAD)
|
1832003000NRG24300620230047616
|
30/06/2023
|
GOPAL BAJRANG BHUJBAL
|
1832003WL005603
|
GOPAL BAJRANG BHUJBAL
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175206
|
|
GOPAL BAJARANG BHUJBAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
RISOD
|
MH-32-003-044-002/367
(KENWAD)
|
1832003000NRG24300620230047617
|
30/06/2023
|
SHIVAJI BAJRANG BHUJBAL
|
1832003WL005603
|
SHIVAJI BAJRANG BHUJBAL
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175205
|
|
MR SHIVAJI BAJRANG BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
RISOD
|
MH-32-003-044-002/416
(KENWAD)
|
1832003000NRG24300620230047607
|
30/06/2023
|
Lata Janardhan Kharate
|
1832003WL005602
|
Lata Janardhan Kharate
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175168
|
|
MRS LATA JANARDHAN KHARATE
|
STATE BANK OF INDIA(508548)
|
|
167
|
RISOD
|
MH-32-003-044-002/416
(KENWAD)
|
1832003000NRG24300620230047610
|
30/06/2023
|
Umesh Janardhan Kharate
|
1832003WL005602
|
Umesh Janardhan Kharate
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175244
|
|
UMESH JANARDHAN KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RISOD
|
MH-32-003-044-002/445
(KENWAD)
|
1832003000NRG24300620230047611
|
30/06/2023
|
Gopal Kashinath Kharate
|
1832003WL005602
|
Gopal Kashinath Kharate
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175251
|
|
MR GOPAL KASHINATH KHARATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
RISOD
|
MH-32-003-044-002/453
(KENWAD)
|
1832003000NRG24300620230047619
|
30/06/2023
|
Ganesh Sheshrao Gawali
|
1832003WL005603
|
Ganesh Sheshrao Gawali
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175255
|
|
GANESH SHESHRAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RISOD
|
MH-32-003-044-002/465
(KENWAD)
|
1832003000NRG24300620230047621
|
30/06/2023
|
Gajanan Dashrath Gole
|
1832003WL005603
|
Gajanan Dashrath Gole
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175250
|
|
MR GAJANAN DASHRATH GOLEY
|
STATE BANK OF INDIA(508548)
|
|
171
|
RISOD
|
MH-32-003-044-002/465
(KENWAD)
|
1832003000NRG24300620230047620
|
30/06/2023
|
Laxmi Dashrath gole
|
1832003WL005603
|
Laxmi Dashrath gole
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175249
|
|
MRS LAXMI DASHRATH GOLE
|
STATE BANK OF INDIA(508548)
|
|
172
|
RISOD
|
MH-32-003-044-002/484
(KENWAD)
|
1832003000NRG24300620230047622
|
30/06/2023
|
Gopal Namdeo Kharate
|
1832003WL005603
|
Gopal Namdeo Kharate
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175211
|
|
GOPAL NAMDEO KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RISOD
|
MH-32-003-044-002/488
(KENWAD)
|
1832003000NRG24300620230047624
|
30/06/2023
|
Sulochana Santosh Kharate
|
1832003WL005603
|
Sulochana Santosh Kharate
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175242
|
|
SULOCHANA SANTOSH KHARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
RISOD
|
MH-32-003-044-002/505
(KENWAD)
|
1832003000NRG24300620230047614
|
30/06/2023
|
Laxman daryabhan dhegale
|
1832003WL005602
|
Laxman daryabhan dhegale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175214
|
|
LAXMAN DAREBHAN DHENGLE VAISHALI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
RISOD
|
MH-32-003-044-002/512
(KENWAD)
|
1832003000NRG24300620230047636
|
30/06/2023
|
Mohan Vishwasrao Gole
|
1832003WL005604
|
Mohan Vishwasrao Gole
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175213
|
|
MR MOHAN VISHWASRAO GOLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
RISOD
|
MH-32-003-044-002/552
(KENWAD)
|
1832003000NRG24300620230047626
|
30/06/2023
|
Panjab Devrao Gavli
|
1832003WL005603
|
Panjab Devrao Gavli
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175215
|
|
PANJABRAO DEVRAO GAWLI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RISOD
|
MH-32-003-044-002/552
(KENWAD)
|
1832003000NRG24300620230047627
|
30/06/2023
|
Shila Panjab Gavli
|
1832003WL005603
|
Shila Panjab Gavli
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175216
|
|
MRS SHILA PANJABRAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RISOD
|
MH-32-003-044-002/553
(KENWAD)
|
1832003000NRG24300620230047628
|
30/06/2023
|
Santosh Sheshrao Gavali
|
1832003WL005603
|
Santosh Sheshrao Gavali
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175252
|
|
MR SANTOSH SHESHRAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RISOD
|
MH-32-003-044-002/554
(KENWAD)
|
1832003000NRG24300620230047630
|
30/06/2023
|
Ashok Vithoba Kharate
|
1832003WL005603
|
Ashok Vithoba Kharate
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175210
|
|
ASHOK VITHOBA KHARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
RISOD
|
MH-32-003-044-002/625
(KENWAD)
|
1832003000NRG24300620230047639
|
30/06/2023
|
Mahadeo Maroti Thengale
|
1832003WL005604
|
Mahadeo Maroti Thengale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175247
|
|
MR MAHADEO MAROTI DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
RISOD
|
MH-32-003-044-002/658
(KENWAD)
|
1832003000NRG24300620230047644
|
30/06/2023
|
Rameshwar Dagadu Gole
|
1832003WL005604
|
Rameshwar Dagadu Gole
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175248
|
|
MR RAMESHWAR DAGDU GOLE
|
STATE BANK OF INDIA(508548)
|
|
182
|
RISOD
|
MH-32-003-044-002/658
(KENWAD)
|
1832003000NRG24300620230047642
|
30/06/2023
|
Santosh Dagadu Gole
|
1832003WL005604
|
Santosh Dagadu Gole
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175208
|
|
MR SANTOSH DAGADU GOLE
|
STATE BANK OF INDIA(508548)
|
|
183
|
RISOD
|
MH-32-003-044-002/735
(KENWAD)
|
1832003000NRG24300620230047646
|
30/06/2023
|
Gajanan Sahebrao Gole
|
1832003WL005604
|
Gajanan Sahebrao Gole
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175267
|
|
GAJANAN SAHEBRAO GOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RISOD
|
MH-32-003-044-002/735
(KENWAD)
|
1832003000NRG24300620230047647
|
30/06/2023
|
Jayshri Gajanan Gole
|
1832003WL005604
|
Jayshri Gajanan Gole
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175073
|
|
MRS JAYSHRI GAJANAN GOLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
RISOD
|
MH-32-003-044-002/736
(KENWAD)
|
1832003000NRG24300620230047648
|
30/06/2023
|
Sona Bhagwat Gole
|
1832003WL005604
|
Sona Bhagwat Gole
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175072
|
|
SONA BHAGWAT GOLEY
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
186
|
RISOD
|
MH-32-003-044-002/787
(KENWAD)
|
1832003000NRG24300620230047649
|
30/06/2023
|
Amol Hunuman Metangale
|
1832003WL005604
|
Amol Hunuman Metangale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175262
|
|
MR AMOL HANUMAN METANGALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
RISOD
|
MH-32-003-052-002/53
(KUKSA)
|
1832003000NRG24300620230046657
|
30/06/2023
|
YADAV K. SHINDE
|
1832003WL005500
|
YADAV K. SHINDE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175235
|
|
MR YADAV KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
188
|
RISOD
|
MH-32-003-097-001/277
(MOP)
|
1832003000NRG24300620230047705
|
30/06/2023
|
Vaibhav Pandhari NArwade
|
1832003WL005614
|
Vaibhav Pandhari NArwade
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175207
|
|
VAIBHAV PANDHARI NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
RISOD
|
MH-32-003-048-002/86
(KINKHEDA)
|
1832003000NRG24300620230047199
|
30/06/2023
|
Kishor Yashwant Khandare
|
1832003WL005544
|
Kishor Yashwant Khandare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175074
|
|
MS KISHOR YASHWANT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
190
|
RISOD
|
MH-32-003-006-001/202
(BALKHEDA)
|
1832003000NRG24300620230047584
|
30/06/2023
|
Bajrang Manik Giri
|
1832003WL005598
|
Bajrang Manik Giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175182
|
|
BAJARANG MANIK GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
RISOD
|
MH-32-003-006-001/202
(BALKHEDA)
|
1832003000NRG24300620230047585
|
30/06/2023
|
Sita Bajrang Giri
|
1832003WL005598
|
Sita Bajrang Giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175181
|
|
SITABAI BAJRANG GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
RISOD
|
MH-32-003-006-001/208
(BALKHEDA)
|
1832003000NRG24300620230047587
|
30/06/2023
|
Santosh Tukaram Jadhav
|
1832003WL005598
|
Santosh Tukaram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175104
|
|
SANTOSH TUKARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RISOD
|
MH-32-003-006-001/5
(BALKHEDA)
|
1832003000NRG24300620230047591
|
30/06/2023
|
Malata Sanjay Puri
|
1832003WL005598
|
Malata Sanjay Puri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175100
|
|
MALATABAI SANJAY PURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
RISOD
|
MH-32-003-015-001/390
(CHIKHALI)
|
1832003000NRG24300620230047517
|
30/06/2023
|
dnyaneshwar kadtu poplaghat
|
1832003WL005581
|
dnyaneshwar kadtu poplaghat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175102
|
|
DNYANESHWAR KADATU POPALGHAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
RISOD
|
MH-32-003-023-002/134
(GANESHPUR)
|
1832003000NRG24300620230047597
|
30/06/2023
|
Santosh kundlik taktode
|
1832003WL005600
|
Santosh kundlik taktode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175103
|
|
SANTOSH KUNDLIK TAKATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
RISOD
|
MH-32-003-062-002/120
(MOHAJABANDI)
|
1832003000NRG24300620230047315
|
30/06/2023
|
Gajanan Pralhad Nagare
|
1832003WL005561
|
Gajanan Pralhad Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175187
|
|
GAJANAN PRALHAD NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RISOD
|
MH-32-003-062-002/126
(MOHAJABANDI)
|
1832003000NRG24300620230047316
|
30/06/2023
|
mahadev sahebrao nagare
|
1832003WL005561
|
mahadev sahebrao nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175186
|
|
NAGRE MAHADEO SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
RISOD
|
MH-32-003-062-002/126
(MOHAJABANDI)
|
1832003000NRG24300620230047317
|
30/06/2023
|
Shivkanya Mahadev Nagare
|
1832003WL005561
|
Shivkanya Mahadev Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175188
|
|
NAGRE SHIVKANYA MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
RISOD
|
MH-32-003-062-002/138
(MOHAJABANDI)
|
1832003000NRG24300620230047318
|
30/06/2023
|
Sangita Gajanan Nagre
|
1832003WL005561
|
Sangita Gajanan Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230175185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
RISOD
|
MH-32-003-097-001/395
(MOP)
|
1832003000NRG24300620230047693
|
30/06/2023
|
Rukhmina Piraji More
|
1832003WL005611
|
Rukhmina Piraji More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175099
|
|
RUKHMINI PIRAJI MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
RISOD
|
MH-32-003-097-001/424
(MOP)
|
1832003000NRG24300620230047695
|
30/06/2023
|
Shyamrao Housaji More
|
1832003WL005611
|
Shyamrao Housaji More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175184
|
|
SHAMRAO HAUSAJI MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
RISOD
|
MH-32-003-097-001/600
(MOP)
|
1832003000NRG24300620230047703
|
30/06/2023
|
Ratan Giridhari Irache
|
1832003WL005613
|
Ratan Giridhari Irache
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175098
|
|
ERACHE RATAN GIRDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
RISOD
|
MH-32-003-100-001/19
(PIMPARKHED)
|
1832003000NRG24300620230046749
|
30/06/2023
|
Kishor Bajirao Jadhav
|
1832003WL005508
|
Kishor Bajirao Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175101
|
|
NANDKISHOR BAJIRAO JADHAV
|
BANK OF INDIA(508505)
|
|
204
|
RISOD
|
MH-32-003-100-001/32
(PIMPARKHED)
|
1832003000NRG24300620230046760
|
30/06/2023
|
Samadhan Vithoba Wathore
|
1832003WL005509
|
Samadhan Vithoba Wathore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175183
|
|
SAMADHAN VITHOBA WATHORE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
205
|
RISOD
|
MH-32-003-006-001/273
(BALKHEDA)
|
1832003000NRG24300620230047589
|
30/06/2023
|
Suman Balkishor Gosavi
|
1832003WL005598
|
Suman Balkishor Gosavi
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175077
|
|
SUMAN BALKISHOR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
206
|
RISOD
|
MH-32-003-044-002/416
(KENWAD)
|
1832003000NRG24300620230047608
|
30/06/2023
|
Prashant Janardhan Kharate
|
1832003WL005602
|
Prashant Janardhan Kharate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175120
|
|
Prashant Janardhan Kharate
|
IDFC BANK LIMITED(608117)
|
|
207
|
RISOD
|
MH-32-003-044-002/47
(KENWAD)
|
1832003000NRG24300620230047613
|
30/06/2023
|
BABAN TUKARAM CHAREKAR
|
1832003WL005602
|
BABAN TUKARAM CHAREKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175119
|
|
Baban Tukaram Parekar
|
IDFC BANK LIMITED(608117)
|
|
208
|
RISOD
|
MH-32-003-052-002/68
(KUKSA)
|
1832003000NRG24300620230046659
|
30/06/2023
|
Geeta Shankar Wankhede
|
1832003WL005500
|
Geeta Shankar Wankhede
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175118
|
|
Gita Shankar Wankhede
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
209
|
RISOD
|
MH-32-003-089-001/518
(YEVTI)
|
1832003000NRG24300620230047775
|
30/06/2023
|
Indubai Subhash Shinde
|
1832003WL005623
|
Indubai Subhash Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175180
|
|
INDUBAI SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RISOD
|
MH-32-003-097-001/395
(MOP)
|
1832003000NRG24300620230047694
|
30/06/2023
|
Deepak Piraji More
|
1832003WL005611
|
Deepak Piraji More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175115
|
|
DIPAK PIRAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RISOD
|
MH-32-003-100-001/210
(PIMPARKHED)
|
1832003000NRG24300620230046756
|
30/06/2023
|
Anita Mahendra Vathore
|
1832003WL005509
|
Anita Mahendra Vathore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175114
|
|
ANITA MAHINDRA VATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RISOD
|
MH-32-003-100-001/210
(PIMPARKHED)
|
1832003000NRG24300620230046755
|
30/06/2023
|
Mahendra Ashok Vathore
|
1832003WL005509
|
Mahendra Ashok Vathore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175113
|
|
MAHENDRA ASHOK WATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RISOD
|
MH-32-003-100-001/274
(PIMPARKHED)
|
1832003000NRG24300620230046757
|
30/06/2023
|
Swapnil Samadhan Wathore
|
1832003WL005509
|
Swapnil Samadhan Wathore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230175112
|
|
SWAPNIL SAMADHAN WATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
214
|
RISOD
|
MH-32-003-015-001/453
(CHIKHALI)
|
1832003000NRG24300620230047556
|
30/06/2023
|
PANDURANG SHANKAR TONPE
|
1832003WL005591
|
PANDURANG SHANKAR TONPE
|
00729
|
ADCC0000099
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175117
|
|
PANDURANG SHANKAR TONAPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
215
|
RISOD
|
MH-32-003-097-001/287
(MOP)
|
1832003000NRG24300620230047706
|
30/06/2023
|
sunita girdhar irase
|
1832003WL005614
|
sunita girdhar irase
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230175145
|
|
SUNITA GIRDHARI IRCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351897
|
351897
|
|
|
|
|
|
|
|