|
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-32-003-097-001/530
(MOP)
|
1832003000NRG24040320240204676
|
05/03/2024
|
Shivaji Vithoba kharde
|
1832003WL022904
|
Shivaji Vithoba kharde
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042696
|
|
SHIVAJI VITHOBA KHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-012-001/2299
(BORKHEDI)
|
1832003000NRG24040320240204619
|
05/03/2024
|
Dadarav Ghyanuji palave
|
1832003WL022892
|
Dadarav Ghyanuji palave
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042650
|
|
DADARAO GYANUJI PALWE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
RISOD
|
MH-32-003-012-001/2299
(BORKHEDI)
|
1832003000NRG24040320240204620
|
05/03/2024
|
kusum Dadarav palave
|
1832003WL022892
|
kusum Dadarav palave
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042653
|
|
KUSUM DADARAO PALWE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
RISOD
|
MH-32-003-027-004/4448
(GHOTA)
|
1832003027NRG24290220240200928
|
05/03/2024
|
Priyanka Vitthal Lokhande
|
1832003027WL022488
|
Priyanka Vitthal Lokhande
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042661
|
|
Priyanka Vitthal Lokhande
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
RISOD
|
MH-32-003-027-004/4462
(GHOTA)
|
1832003027NRG24290220240200937
|
05/03/2024
|
Satyam Kailas More
|
1832003027WL022489
|
Satyam Kailas More
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042651
|
|
PANKAJ KAILASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RISOD
|
MH-32-003-033-002/4284
(HARAL)
|
1832003033NRG24040320240204472
|
05/03/2024
|
Prashant Anantrao Jogi
|
1832003033WL022885
|
Prashant Anantrao Jogi
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042647
|
|
MR PRASHANT ANANTRAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RISOD
|
MH-32-003-041-002/164
(KARDA)
|
1832003000NRG24040320240204703
|
05/03/2024
|
Anita Nakul Deshamukh
|
1832003WL022909
|
Anita Nakul Deshamukh
|
00048
|
BKID0009246
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042656
|
|
ANIA NAKULRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
8
|
RISOD
|
MH-32-003-041-002/164
(KARDA)
|
1832003000NRG24040320240204702
|
05/03/2024
|
Supriya Banduji Deshmukh
|
1832003WL022909
|
Supriya Banduji Deshmukh
|
00048
|
BKID0009246
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042458
|
|
SUPRIYA BANDUJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
9
|
RISOD
|
MH-32-003-041-002/266
(KARDA)
|
1832003000NRG24040320240204704
|
05/03/2024
|
Vijay chautrao Deshamukh
|
1832003WL022909
|
Vijay chautrao Deshamukh
|
00048
|
BKID0009246
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042657
|
|
VIJAY CHAUTRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
10
|
RISOD
|
MH-32-003-041-002/80
(KARDA)
|
1832003000NRG24040320240204705
|
05/03/2024
|
Pandurang Uttamrao Deshmukh
|
1832003WL022909
|
Pandurang Uttamrao Deshmukh
|
00048
|
BKID0009246
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042660
|
|
PANDURANG UATTAMRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
11
|
RISOD
|
MH-32-003-056-003/99
(LONI(KD))
|
1832003000NRG24040320240204835
|
05/03/2024
|
Ushabai Dnyaneshwar Aaghav
|
1832003WL022924
|
Ushabai Dnyaneshwar Aaghav
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042459
|
|
USHA DNYANESHWAR AGHAO
|
BANK OF INDIA(508505)
|
|
12
|
RISOD
|
MH-32-003-070-002/188
(PALASKHED)
|
1832003070NRG24040320240204354
|
05/03/2024
|
Anju Ankush Kharat
|
1832003070WL022866
|
Anju Ankush Kharat
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042654
|
|
ANKUSH GOPALRAO KHARAT
|
BANK OF INDIA(508505)
|
|
13
|
RISOD
|
MH-32-003-070-002/188
(PALASKHED)
|
1832003070NRG24040320240204353
|
05/03/2024
|
Ankush Gopalrao Kharat
|
1832003070WL022866
|
Ankush Gopalrao Kharat
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042646
|
|
Mr. ANKUSH GOPALRAO KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RISOD
|
MH-32-003-070-002/309
(PALASKHED)
|
1832003070NRG24040320240204342
|
05/03/2024
|
Kailas Nivruti Morey
|
1832003070WL022864
|
Kailas Nivruti Morey
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042649
|
|
SUNDARABAI KAILAS MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
RISOD
|
MH-32-003-070-002/55
(PALASKHED)
|
1832003070NRG24040320240204348
|
05/03/2024
|
kailash shankar karad
|
1832003070WL022865
|
kailash shankar karad
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042659
|
|
KAILAS SHANKAR KARAD
|
BANK OF INDIA(508505)
|
|
16
|
RISOD
|
MH-32-003-080-002/53
(VANOJA)
|
1832003080NRG24040320240205810
|
05/03/2024
|
charndas dinkar ingole
|
1832003080WL022997
|
charndas dinkar ingole
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042648
|
|
CHARANDAS DINKAR INGOLE
|
BANK OF INDIA(508505)
|
|
17
|
RISOD
|
MH-32-003-084-001/823
(WAKAD)
|
1832003000NRG24040320240205717
|
05/03/2024
|
raosaheb bhagawanrao deshamukh
|
1832003WL022987
|
raosaheb bhagawanrao deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042652
|
|
RAOSAHEB BHAGWANRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
18
|
RISOD
|
MH-32-003-095-001/1028
(MANDWA)
|
1832003000NRG24040320240204681
|
05/03/2024
|
Maya Vijay Jadhao
|
1832003WL022906
|
Maya Vijay Jadhao
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042457
|
|
Mrs. MAYA VIJAY JADHAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
19
|
RISOD
|
MH-32-003-023-003/176
(GANESHPUR)
|
1832003000NRG24290220240200568
|
05/03/2024
|
Sharad Mahada Hiwale
|
1832003WL022463
|
Sharad Mahada Hiwale
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042386
|
|
Mr. SHARAD MAHADA HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RISOD
|
MH-32-003-071-002/115
(PARDI TIKHE)
|
1832003000NRG24040320240204731
|
05/03/2024
|
Sadashiv Bhivaji Tikhe
|
1832003WL022913
|
Sadashiv Bhivaji Tikhe
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042599
|
|
Mr. SADASHIV BHIVAJI TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RISOD
|
MH-32-003-071-002/180
(PARDI TIKHE)
|
1832003000NRG24040320240204732
|
05/03/2024
|
Ratnamala Santosh Dhud
|
1832003WL022913
|
Ratnamala Santosh Dhud
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043582
|
|
Mrs. RATNAMALA SANTOSH DHOOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RISOD
|
MH-32-003-071-002/215
(PARDI TIKHE)
|
1832003000NRG24040320240204733
|
05/03/2024
|
ganesh vitthal khillari
|
1832003WL022913
|
ganesh vitthal khillari
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043608
|
|
GANESH VITTHAL KHILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
RISOD
|
MH-32-003-071-002/219
(PARDI TIKHE)
|
1832003000NRG24040320240204735
|
05/03/2024
|
Pallvi Dnyaneshwar shinde
|
1832003WL022913
|
Pallvi Dnyaneshwar shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043609
|
|
Mrs. Rekha Dnyaneshwar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RISOD
|
MH-32-003-071-002/257
(PARDI TIKHE)
|
1832003000NRG24040320240204736
|
05/03/2024
|
Laxman Tulshiram Shinde
|
1832003WL022913
|
Laxman Tulshiram Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042607
|
|
Mr. LAXMAN TULSHIRAM SHINDE
|
INDIAN BANK(607105)
|
|
25
|
RISOD
|
MH-32-003-071-002/28
(PARDI TIKHE)
|
1832003000NRG24040320240204739
|
05/03/2024
|
Rekha Suresh Tikhe
|
1832003WL022913
|
Rekha Suresh Tikhe
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043620
|
|
Mrs. Rekha Suresh Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RISOD
|
MH-32-003-071-002/283
(PARDI TIKHE)
|
1832003000NRG24040320240204740
|
05/03/2024
|
Sonali Pramod Shinde
|
1832003WL022913
|
Sonali Pramod Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043607
|
|
Miss. SONALI PRAMOD SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RISOD
|
MH-32-003-071-002/32
(PARDI TIKHE)
|
1832003000NRG24040320240204742
|
05/03/2024
|
Suman vishwanath pofale
|
1832003WL022913
|
Suman vishwanath pofale
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043567
|
|
Mrs. Suman Vishwanath Pofale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RISOD
|
MH-32-003-071-002/85
(PARDI TIKHE)
|
1832003000NRG24040320240204747
|
05/03/2024
|
Ashok Madhav Ingle
|
1832003WL022913
|
Ashok Madhav Ingle
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042390
|
|
Mr. ASHOK MAHADEO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
RISOD
|
MH-32-003-071-002/93
(PARDI TIKHE)
|
1832003000NRG24040320240204748
|
05/03/2024
|
KESHAV BHIKAJI INGLE
|
1832003WL022913
|
KESHAV BHIKAJI INGLE
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043619
|
|
MR KESHAV BHIKAJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
RISOD
|
MH-32-003-080-002/115
(VANOJA)
|
1832003080NRG24040320240205806
|
05/03/2024
|
madhao sheshrao deshmukh
|
1832003080WL022997
|
madhao sheshrao deshmukh
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042685
|
|
Mr. MADHAVRAO SHESHRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
31
|
RISOD
|
MH-32-003-027-004/4448
(GHOTA)
|
1832003027NRG24290220240200927
|
05/03/2024
|
Vitthal Rambhau Lokhande
|
1832003027WL022488
|
Vitthal Rambhau Lokhande
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043606
|
|
Mr. VITTHAL RAMBHAU LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RISOD
|
MH-32-003-033-002/4150
(HARAL)
|
1832003033NRG24040320240204466
|
05/03/2024
|
RAMJI YASHWANT SHENDE
|
1832003033WL022885
|
RAMJI YASHWANT SHENDE
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042636
|
|
RAMJI YASHWANT SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RISOD
|
MH-32-003-033-002/4150
(HARAL)
|
1832003033NRG24040320240204467
|
05/03/2024
|
SHITAL RAMJI SHENDE
|
1832003033WL022885
|
SHITAL RAMJI SHENDE
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042422
|
|
SITAL RAMJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RISOD
|
MH-32-003-077-002/164
(SHELGAON)
|
1832003000NRG24040320240204805
|
05/03/2024
|
Eknath Ashrubha Wagh
|
1832003WL022920
|
Eknath Ashrubha Wagh
|
00051
|
MAHB0001719
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242043589
|
|
Mr. EKNATH ASHRUBA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
35
|
RISOD
|
MH-32-003-027-004/4395
(GHOTA)
|
1832003027NRG24290220240200935
|
05/03/2024
|
Jyoti Rajkumar More
|
1832003027WL022489
|
Jyoti Rajkumar More
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042498
|
|
JYOTI RAJKUMAR MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
RISOD
|
MH-32-003-027-004/4395
(GHOTA)
|
1832003027NRG24290220240200934
|
05/03/2024
|
Rajkumar Motiram More
|
1832003027WL022489
|
Rajkumar Motiram More
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042505
|
|
MR RAJKUMAR MOTIRAM MOREY
|
STATE BANK OF INDIA(508548)
|
|
37
|
RISOD
|
MH-32-003-039-002/350
(KANKARWADI)
|
1832003000NRG24040320240205481
|
05/03/2024
|
Shamrao Ratan Ghuge
|
1832003WL022968
|
Shamrao Ratan Ghuge
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042688
|
|
Mr. SHAMRAO RATAN GHUGE
|
INDIAN BANK(607105)
|
|
38
|
RISOD
|
MH-32-003-039-002/385
(KANKARWADI)
|
1832003000NRG24040320240205482
|
05/03/2024
|
AMOL SHAMRAO GHUGE
|
1832003WL022968
|
AMOL SHAMRAO GHUGE
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042366
|
|
Mr. AMOL SHAMRAO GHUGE
|
INDIAN BANK(607105)
|
|
39
|
RISOD
|
MH-32-003-039-002/732
(KANKARWADI)
|
1832003000NRG24040320240205495
|
05/03/2024
|
Santosh arun bonde
|
1832003WL022970
|
Santosh arun bonde
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042362
|
|
SANTOSH ARUN BONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RISOD
|
MH-32-003-039-002/934
(KANKARWADI)
|
1832003000NRG24040320240205497
|
05/03/2024
|
damodhar narayan devkar
|
1832003WL022970
|
damodhar narayan devkar
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042686
|
|
DAMODHAR NARAYAN DEVKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
RISOD
|
MH-32-003-055-002/232
(LINGA KO.)
|
1832003000NRG24040320240204642
|
05/03/2024
|
Shriram Pralhadrao Deshmukh
|
1832003WL022897
|
Shriram Pralhadrao Deshmukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042360
|
|
SHRIRAM PRALHAD DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
RISOD
|
MH-32-003-055-002/234
(LINGA KO.)
|
1832003000NRG24040320240204644
|
05/03/2024
|
Vijay Babarao Deshmukh
|
1832003WL022898
|
Vijay Babarao Deshmukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043546
|
|
VIJAY BABARAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
RISOD
|
MH-32-003-055-002/281
(LINGA KO.)
|
1832003000NRG24040320240204631
|
05/03/2024
|
Deepa Pramod Deshmukh
|
1832003WL022894
|
Deepa Pramod Deshmukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042367
|
|
DIPALI PRAMADRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
RISOD
|
MH-32-003-055-002/281
(LINGA KO.)
|
1832003000NRG24040320240204630
|
05/03/2024
|
Pramod Balasaheb Deshmukh
|
1832003WL022894
|
Pramod Balasaheb Deshmukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042359
|
|
PRAMOD BALASAHEB DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
RISOD
|
MH-32-003-055-002/321
(LINGA KO.)
|
1832003000NRG24040320240204636
|
05/03/2024
|
Vitthalrao Nivruttirao Deshamukh
|
1832003WL022895
|
Vitthalrao Nivruttirao Deshamukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042689
|
|
DESHMUKH VITHALRAO N
|
STATE BANK OF INDIA(508548)
|
|
46
|
RISOD
|
MH-32-003-070-002/149
(PALASKHED)
|
1832003070NRG24040320240204333
|
05/03/2024
|
Sanjay Nivrutti kharate
|
1832003070WL022864
|
Sanjay Nivrutti kharate
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042364
|
|
SANJAY NIVRUTI KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
RISOD
|
MH-32-003-070-002/153
(PALASKHED)
|
1832003070NRG24040320240204334
|
05/03/2024
|
Manik Pralhad Nawale
|
1832003070WL022864
|
Manik Pralhad Nawale
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042365
|
|
MANIK PRALHAD NAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
RISOD
|
MH-32-003-070-002/174
(PALASKHED)
|
1832003070NRG24040320240204351
|
05/03/2024
|
Namdev Ganesh Kharat
|
1832003070WL022866
|
Namdev Ganesh Kharat
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042358
|
|
NAMDEO GANESH KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
RISOD
|
MH-32-003-070-002/267
(PALASKHED)
|
1832003070NRG24040320240204340
|
05/03/2024
|
Sanjay Maroti Tajne
|
1832003070WL022864
|
Sanjay Maroti Tajne
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042687
|
|
MR SANJAY MAROTI TAJNE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RISOD
|
MH-32-003-070-002/269
(PALASKHED)
|
1832003070NRG24040320240204347
|
05/03/2024
|
Gajanan Dattarao Kharat
|
1832003070WL022865
|
Gajanan Dattarao Kharat
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042363
|
|
GAJANAN DATTRAO KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
51
|
RISOD
|
MH-32-003-071-002/27
(PARDI TIKHE)
|
1832003000NRG24040320240204737
|
05/03/2024
|
Gajanan Kisan Tikhe
|
1832003WL022913
|
Gajanan Kisan Tikhe
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042372
|
|
GAJANAN KISAN TIKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
RISOD
|
MH-32-003-071-002/28
(PARDI TIKHE)
|
1832003000NRG24040320240204738
|
05/03/2024
|
Suresh Naryan Tikhe
|
1832003WL022913
|
Suresh Naryan Tikhe
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042684
|
|
TIKHE SURESH NARAYAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
53
|
RISOD
|
MH-32-003-071-002/32
(PARDI TIKHE)
|
1832003000NRG24040320240204741
|
05/03/2024
|
vishwanath loduji pofale
|
1832003WL022913
|
vishwanath loduji pofale
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042371
|
|
VISHWANATH LODJI POFALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
RISOD
|
MH-32-003-071-002/47
(PARDI TIKHE)
|
1832003000NRG24040320240204743
|
05/03/2024
|
tulshidas sampat shinde
|
1832003WL022913
|
tulshidas sampat shinde
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042682
|
|
Mr. Tulshiram Sampat Shinde
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
55
|
RISOD
|
MH-32-003-038-002/197
(KALAMGAWHAN)
|
1832003038NRG24020320240203980
|
05/03/2024
|
Rameshwar Sharad Jadhav
|
1832003038WL022826
|
Rameshwar Sharad Jadhav
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043566
|
|
RAMESHWAR SHARAD JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
RISOD
|
MH-32-003-038-002/197
(KALAMGAWHAN)
|
1832003038NRG24020320240203982
|
05/03/2024
|
Sushila Sharad Jadhav
|
1832003038WL022826
|
Sushila Sharad Jadhav
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043565
|
|
SUSHILA SHARAD JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
RISOD
|
MH-32-003-038-002/208
(KALAMGAWHAN)
|
1832003038NRG24020320240203983
|
05/03/2024
|
Dhondu Prakash Avatade
|
1832003038WL022826
|
Dhondu Prakash Avatade
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042598
|
|
DHONDU PRAKASH AUTADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
RISOD
|
MH-32-003-038-002/212
(KALAMGAWHAN)
|
1832003038NRG24020320240203971
|
05/03/2024
|
Shesharao Mahadev Walukar
|
1832003038WL022825
|
Shesharao Mahadev Walukar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042482
|
|
MR SHESHRAO MAHADEV WALUKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RISOD
|
MH-32-003-038-002/238
(KALAMGAWHAN)
|
1832003038NRG24020320240203954
|
05/03/2024
|
Janardhan Sampat More
|
1832003038WL022822
|
Janardhan Sampat More
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042484
|
|
JANARDHAN SAMPAT MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
RISOD
|
MH-32-003-038-002/302
(KALAMGAWHAN)
|
1832003038NRG24020320240203987
|
05/03/2024
|
kalpan sanjay raut
|
1832003038WL022826
|
kalpan sanjay raut
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042678
|
|
MRS KALPANA SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
RISOD
|
MH-32-003-038-002/404
(KALAMGAWHAN)
|
1832003038NRG24020320240203704
|
05/03/2024
|
Naresh Shivaji Lade
|
1832003038WL022816
|
Naresh Shivaji Lade
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042487
|
|
NARESH SHIVAJI LADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
RISOD
|
MH-32-003-038-002/452
(KALAMGAWHAN)
|
1832003038NRG24020320240203964
|
05/03/2024
|
Vishnu Ramkisan More
|
1832003038WL022823
|
Vishnu Ramkisan More
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042483
|
|
SHRI VISHNU RAMKISAN MORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
RISOD
|
MH-32-003-038-002/463
(KALAMGAWHAN)
|
1832003038NRG24020320240203974
|
05/03/2024
|
Vaishnavi Sheshrao Walukar
|
1832003038WL022825
|
Vaishnavi Sheshrao Walukar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042488
|
|
VAISHNAVI AMOL GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RISOD
|
MH-32-003-066-002/109
(NANDHANA)
|
1832003066NRG24260220240193249
|
05/03/2024
|
Baban Pandurang Rajguru
|
1832003066WL021919
|
Baban Pandurang Rajguru
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042479
|
|
MR BABAN PANDURANG RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
65
|
RISOD
|
MH-32-003-066-002/109
(NANDHANA)
|
1832003066NRG24040320240204183
|
05/03/2024
|
Baban Pandurang Rajguru
|
1832003066WL022847
|
Baban Pandurang Rajguru
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042478
|
|
MR BABAN PANDURANG RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
66
|
RISOD
|
MH-32-003-066-002/230
(NANDHANA)
|
1832003066NRG24040320240204866
|
05/03/2024
|
Nandkishor Pralhad Borkar
|
1832003066WL022929
|
Nandkishor Pralhad Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042681
|
|
NANDAKISHOR PRALHAD BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RISOD
|
MH-32-003-066-002/230
(NANDHANA)
|
1832003066NRG24040320240204867
|
05/03/2024
|
Sangeeta Nanndkishor Borkar
|
1832003066WL022929
|
Sangeeta Nanndkishor Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042481
|
|
SANGITA NANDKISHOR BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
RISOD
|
MH-32-003-066-002/262
(NANDHANA)
|
1832003066NRG24040320240204870
|
05/03/2024
|
Vinod Kanta wankhade
|
1832003066WL022929
|
Vinod Kanta wankhade
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042480
|
|
VINOD KANTA WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
RISOD
|
MH-32-003-066-002/376
(NANDHANA)
|
1832003066NRG24040320240204225
|
05/03/2024
|
Ankush Rambhau Borkar
|
1832003066WL022850
|
Ankush Rambhau Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042674
|
|
ANKUSH RAMBHAU BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
RISOD
|
MH-32-003-066-002/421-A
(NANDHANA)
|
1832003066NRG24040320240204191
|
05/03/2024
|
Gopal Sakharam Ingale
|
1832003066WL022847
|
Gopal Sakharam Ingale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042485
|
|
MR GOPAL SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
RISOD
|
MH-32-003-066-002/421-A
(NANDHANA)
|
1832003066NRG24260220240193255
|
05/03/2024
|
Gopal Sakharam Ingale
|
1832003066WL021919
|
Gopal Sakharam Ingale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042486
|
|
MR GOPAL SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
RISOD
|
MH-32-003-066-002/476
(NANDHANA)
|
1832003066NRG24040320240204233
|
05/03/2024
|
Vijay Shridhar Borkar
|
1832003066WL022850
|
Vijay Shridhar Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042477
|
|
VIJAY SHRIDHAR BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
RISOD
|
MH-32-003-066-002/998
(NANDHANA)
|
1832003066NRG24040320240204874
|
05/03/2024
|
Mangesh Uddhav Borkar
|
1832003066WL022929
|
Mangesh Uddhav Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042676
|
|
MANGESH UDDHAV BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
74
|
RISOD
|
MH-32-003-033-002/145
(HARAL)
|
1832003033NRG24040320240204332
|
05/03/2024
|
Prabhawati Rambhau Sarkate
|
1832003033WL022863
|
Prabhawati Rambhau Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042515
|
|
PRABHAVATI RAMBHAU SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
RISOD
|
MH-32-003-033-002/145
(HARAL)
|
1832003033NRG24040320240204331
|
05/03/2024
|
Rambhau Narayan Sarkate
|
1832003033WL022863
|
Rambhau Narayan Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042645
|
|
RAMBHAU NARAYAN SARAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RISOD
|
MH-32-003-033-002/327
(HARAL)
|
1832003033NRG24040320240204411
|
05/03/2024
|
Gajanan Kashiba Billari
|
1832003033WL022873
|
Gajanan Kashiba Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042500
|
|
GAJANAN KASHIRAM BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RISOD
|
MH-32-003-033-002/360
(HARAL)
|
1832003033NRG24040320240204328
|
05/03/2024
|
Gajmol Bhaurao Deshamukh
|
1832003033WL022862
|
Gajmol Bhaurao Deshamukh
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042670
|
|
GAJMOL BHAURAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
RISOD
|
MH-32-003-033-002/4121
(HARAL)
|
1832003033NRG24040320240204321
|
05/03/2024
|
subham ashok sarkate
|
1832003033WL022860
|
subham ashok sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042582
|
|
SHUBHAM ASHOKRAO SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
RISOD
|
MH-32-003-033-002/4125
(HARAL)
|
1832003033NRG24040320240204324
|
05/03/2024
|
Santosh Sopan Sarkate
|
1832003033WL022861
|
Santosh Sopan Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042497
|
|
SANTOSH SOPAN SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
RISOD
|
MH-32-003-033-002/4131
(HARAL)
|
1832003033NRG24040320240204325
|
05/03/2024
|
Ganpat Zelaji Sarkate
|
1832003033WL022861
|
Ganpat Zelaji Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042554
|
|
SARKATE GANPAT ZELAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
RISOD
|
MH-32-003-033-002/4144
(HARAL)
|
1832003033NRG24040320240204442
|
05/03/2024
|
Archan Shriram Sarkate
|
1832003033WL022879
|
Archan Shriram Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042509
|
|
ARCHANA SHRIRAM SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
RISOD
|
MH-32-003-033-002/4144
(HARAL)
|
1832003033NRG24040320240204440
|
05/03/2024
|
Gajanan Suryabhan Sarkate
|
1832003033WL022879
|
Gajanan Suryabhan Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042672
|
|
GAJANAN SURYABHAN SARKATE
|
HDFC BANK LTD(607152)
|
|
83
|
RISOD
|
MH-32-003-033-002/4144
(HARAL)
|
1832003033NRG24040320240204441
|
05/03/2024
|
Seema gajanan Sarkate
|
1832003033WL022879
|
Seema gajanan Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042510
|
|
SIMA GAJANAN SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RISOD
|
MH-32-003-033-002/4150
(HARAL)
|
1832003033NRG24040320240204469
|
05/03/2024
|
NUTAN JITENDAR SHENDE
|
1832003033WL022885
|
NUTAN JITENDAR SHENDE
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042501
|
|
Mrs. NUTAN JITENDRA SHENDE
|
INDIAN BANK(607105)
|
|
85
|
RISOD
|
MH-32-003-033-002/4155
(HARAL)
|
1832003033NRG24040320240204376
|
05/03/2024
|
AMOL DESHBHUSHAN JOGI
|
1832003033WL022869
|
AMOL DESHBHUSHAN JOGI
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042572
|
|
AMOL DESHABHUSHAN JOGI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
RISOD
|
MH-32-003-033-002/419
(HARAL)
|
1832003033NRG24040320240204326
|
05/03/2024
|
Rahul Madhav Gaikwad
|
1832003033WL022861
|
Rahul Madhav Gaikwad
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042499
|
|
RAHUL MADHAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RISOD
|
MH-32-003-033-002/4263
(HARAL)
|
1832003033NRG24040320240204471
|
05/03/2024
|
SANGITA MAHAVIR SHINDE
|
1832003033WL022885
|
SANGITA MAHAVIR SHINDE
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042496
|
|
SANGITA MAHAVIR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RISOD
|
MH-32-003-033-002/4293
(HARAL)
|
1832003033NRG24040320240204454
|
05/03/2024
|
Mathura Ramesh Billari
|
1832003033WL022881
|
Mathura Ramesh Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042511
|
|
MATHURA RAMESH BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
RISOD
|
MH-32-003-033-002/4299
(HARAL)
|
1832003033NRG24040320240204330
|
05/03/2024
|
Mukta Sanjay Sarkate
|
1832003033WL022862
|
Mukta Sanjay Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042581
|
|
SANJAY RAMKRUSHANA SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
RISOD
|
MH-32-003-033-002/4299
(HARAL)
|
1832003033NRG24040320240204329
|
05/03/2024
|
Sanjay Ramkrushan Sarkate
|
1832003033WL022862
|
Sanjay Ramkrushan Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042623
|
|
SARKATE SANJAY RAMKRUSHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
RISOD
|
MH-32-003-033-002/4309
(HARAL)
|
1832003033NRG24040320240204322
|
05/03/2024
|
Laxman Udhav Billari
|
1832003033WL022860
|
Laxman Udhav Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042453
|
|
LAXMAN UDHAV BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
RISOD
|
MH-32-003-033-002/4309
(HARAL)
|
1832003033NRG24040320240204323
|
05/03/2024
|
Sunita Laxman Billari
|
1832003033WL022860
|
Sunita Laxman Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042558
|
|
LAXMAN UDDHAV BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
RISOD
|
MH-32-003-033-002/4336
(HARAL)
|
1832003033NRG24040320240204446
|
05/03/2024
|
Ashok Daulati Billari
|
1832003033WL022879
|
Ashok Daulati Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042506
|
|
ASHOK DAULAT BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
RISOD
|
MH-32-003-033-002/4336
(HARAL)
|
1832003033NRG24040320240204447
|
05/03/2024
|
Ravi Ashok Billari
|
1832003033WL022879
|
Ravi Ashok Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042512
|
|
Mr. RAVI ASHOK BILLARI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
RISOD
|
MH-32-003-033-002/4340
(HARAL)
|
1832003033NRG24040320240204312
|
05/03/2024
|
Ayodhya Rajkumar Billari
|
1832003033WL022859
|
Ayodhya Rajkumar Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042454
|
|
AYODHYA RAJKUMAR BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
RISOD
|
MH-32-003-033-002/4340
(HARAL)
|
1832003033NRG24040320240204311
|
05/03/2024
|
Rajkumar Janardhan Billari
|
1832003033WL022859
|
Rajkumar Janardhan Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042508
|
|
Mr. RAJKUMAR JANARDHAN BILLARI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
RISOD
|
MH-32-003-033-002/4349
(HARAL)
|
1832003033NRG24040320240204378
|
05/03/2024
|
Sanjay Dhonji Billari
|
1832003033WL022869
|
Sanjay Dhonji Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042669
|
|
SANJAY DHONDABA BILARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
RISOD
|
MH-32-003-033-002/4350
(HARAL)
|
1832003033NRG24040320240204448
|
05/03/2024
|
Madhukar Ramchandra Billari
|
1832003033WL022879
|
Madhukar Ramchandra Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042507
|
|
Mr. Madhukar Ramchandra Billari
|
INDIAN BANK(607105)
|
|
99
|
RISOD
|
MH-32-003-033-002/440
(HARAL)
|
1832003033NRG24040320240204459
|
05/03/2024
|
Prakash Pandurang Sarkate
|
1832003033WL022884
|
Prakash Pandurang Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042655
|
|
PRAKASH PANDURANG SARLATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
RISOD
|
MH-32-003-033-002/440-B
(HARAL)
|
1832003033NRG24040320240204462
|
05/03/2024
|
SHOBHABAI MADHAV KANKAL
|
1832003033WL022884
|
SHOBHABAI MADHAV KANKAL
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042578
|
|
SHOBHA MADHAV KANKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
RISOD
|
MH-32-003-033-002/4409
(HARAL)
|
1832003033NRG24040320240204380
|
05/03/2024
|
Chandrkala Vijay billari
|
1832003033WL022869
|
Chandrkala Vijay billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042493
|
|
SAU CHANDRAKALA VIJAY BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
RISOD
|
MH-32-003-033-002/4409
(HARAL)
|
1832003033NRG24040320240204379
|
05/03/2024
|
Vijay vishwanath billari
|
1832003033WL022869
|
Vijay vishwanath billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042489
|
|
VIJAY VISHVANATH BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
RISOD
|
MH-32-003-033-002/4533
(HARAL)
|
1832003033NRG24040320240204327
|
05/03/2024
|
Pralhad Keshav Bhinge
|
1832003033WL022861
|
Pralhad Keshav Bhinge
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042491
|
|
PRALHAD KESHAV BHINGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
RISOD
|
MH-32-003-033-002/4553
(HARAL)
|
1832003033NRG24040320240204413
|
05/03/2024
|
Amol Vikrama Sarkate
|
1832003033WL022873
|
Amol Vikrama Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042502
|
|
MR AMOL VIKRAM SARKATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
RISOD
|
MH-32-003-033-002/4594
(HARAL)
|
1832003033NRG24040320240204414
|
05/03/2024
|
Gajanan Lodu Dhande
|
1832003033WL022873
|
Gajanan Lodu Dhande
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042577
|
|
MR GAJANAN LODU DHANDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
RISOD
|
MH-32-003-033-002/589
(HARAL)
|
1832003033NRG24040320240204381
|
05/03/2024
|
Vijay Vishwanath Sarkate
|
1832003033WL022869
|
Vijay Vishwanath Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042503
|
|
Mr. VIJAY VISHWANATH SARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
RISOD
|
MH-32-003-033-002/590
(HARAL)
|
1832003033NRG24040320240204382
|
05/03/2024
|
Pandhari Vishwanath Sarkate
|
1832003033WL022869
|
Pandhari Vishwanath Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042504
|
|
PANDHHRI VISHVNATH SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
108
|
RISOD
|
MH-32-003-012-001/106
(BORKHEDI)
|
1832003000NRG24040320240204602
|
05/03/2024
|
rameshwar kundlik waghamare
|
1832003WL022891
|
rameshwar kundlik waghamare
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042518
|
|
RAMESHWAR KUNDALIK WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RISOD
|
MH-32-003-012-001/192
(BORKHEDI)
|
1832003000NRG24040320240204606
|
05/03/2024
|
lata panjab late
|
1832003WL022891
|
lata panjab late
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042524
|
|
LATE LATA PANJAB
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
110
|
RISOD
|
MH-32-003-012-001/2160
(BORKHEDI)
|
1832003000NRG24040320240204607
|
05/03/2024
|
dipak mahada khandare
|
1832003WL022891
|
dipak mahada khandare
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042517
|
|
DIPAK MAHADA KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
RISOD
|
MH-32-003-012-001/2186
(BORKHEDI)
|
1832003000NRG24040320240204611
|
05/03/2024
|
Sonali Ganesh Nagare
|
1832003WL022891
|
Sonali Ganesh Nagare
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042537
|
|
SONALI GANESH NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
RISOD
|
MH-32-003-012-001/2214
(BORKHEDI)
|
1832003000NRG24040320240204618
|
05/03/2024
|
gajanan shankar borkar
|
1832003WL022892
|
gajanan shankar borkar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042546
|
|
MR GAJANAN SHANKARRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RISOD
|
MH-32-003-012-001/2257
(BORKHEDI)
|
1832003000NRG24040320240204612
|
05/03/2024
|
Sudhakar Kundalik Budhawat
|
1832003WL022891
|
Sudhakar Kundalik Budhawat
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042516
|
|
MR SUDHAKAR KUNDLIK BUDHWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
RISOD
|
MH-32-003-056-003/137
(LONI(KD))
|
1832003000NRG24040320240204839
|
05/03/2024
|
Lilabai Madhukar Susar
|
1832003WL022925
|
Lilabai Madhukar Susar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042526
|
|
LILA MADHUKAR SUSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
RISOD
|
MH-32-003-056-003/137
(LONI(KD))
|
1832003000NRG24040320240204838
|
05/03/2024
|
Madhukar Eaknath Susar
|
1832003WL022925
|
Madhukar Eaknath Susar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042539
|
|
MADHUKAR EKANATH SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RISOD
|
MH-32-003-056-003/60
(LONI(KD))
|
1832003000NRG24040320240204845
|
05/03/2024
|
Bharat Vithoba Sarode
|
1832003WL022925
|
Bharat Vithoba Sarode
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043655
|
|
BHARAT VITHOBA SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RISOD
|
MH-32-003-056-003/60
(LONI(KD))
|
1832003000NRG24040320240204846
|
05/03/2024
|
Sangita Bharat Sarode
|
1832003WL022925
|
Sangita Bharat Sarode
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043656
|
|
SANGITA BHARAT SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
RISOD
|
MH-32-003-056-003/602
(LONI(KD))
|
1832003000NRG24040320240204849
|
05/03/2024
|
Raju Raghoji More
|
1832003WL022926
|
Raju Raghoji More
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043648
|
|
MR RAJU RAGHOJI MORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
RISOD
|
MH-32-003-056-003/63
(LONI(KD))
|
1832003000NRG24040320240204847
|
05/03/2024
|
Ushabai Shrikisan Kurerao
|
1832003WL022925
|
Ushabai Shrikisan Kurerao
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042520
|
|
USHA KISAN TURERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
RISOD
|
MH-32-003-057-002/584
(LONI. BU)
|
1832003057NRG24020320240203180
|
05/03/2024
|
pandurang
|
1832003057WL022758
|
pandurang
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042538
|
|
PANDURANG SURESH BARAMATIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RISOD
|
MH-32-003-057-002/584
(LONI. BU)
|
1832003057NRG24020320240203181
|
05/03/2024
|
swati
|
1832003057WL022758
|
swati
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042525
|
|
BARAMATIKAR SWATI PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
RISOD
|
MH-32-003-097-001/119
(MOP)
|
1832003000NRG24040320240204655
|
05/03/2024
|
Ravindra Sakharam Narawade
|
1832003WL022901
|
Ravindra Sakharam Narawade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042532
|
|
RAVINDRA SAKHARAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RISOD
|
MH-32-003-097-001/133
(MOP)
|
1832003000NRG24040320240204654
|
05/03/2024
|
Puja Santosh Pande
|
1832003WL022900
|
Puja Santosh Pande
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042531
|
|
PANDE POOJA SANTOSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
124
|
RISOD
|
MH-32-003-097-001/133
(MOP)
|
1832003000NRG24040320240204653
|
05/03/2024
|
Santosh Gajanan Pande
|
1832003WL022900
|
Santosh Gajanan Pande
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042530
|
|
SANTOSH GAJANAN PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
RISOD
|
MH-32-003-097-001/261
(MOP)
|
1832003000NRG24040320240204662
|
05/03/2024
|
Santosh Janardhan Narwade
|
1832003WL022902
|
Santosh Janardhan Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042446
|
|
SANTOSH JANARDHAN NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
RISOD
|
MH-32-003-097-001/310
(MOP)
|
1832003000NRG24040320240204645
|
05/03/2024
|
Rameshwar Aashruji Kale
|
1832003WL022899
|
Rameshwar Aashruji Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042450
|
|
RAMESHWAR ASHRUBA KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
RISOD
|
MH-32-003-097-001/455
(MOP)
|
1832003000NRG24040320240204649
|
05/03/2024
|
Bhageshree Vitthal Kale
|
1832003WL022899
|
Bhageshree Vitthal Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042535
|
|
Bhagyashalli Vitthal Kale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
RISOD
|
MH-32-003-097-001/465
(MOP)
|
1832003000NRG24040320240204660
|
05/03/2024
|
Dipak Ramrao Narwade
|
1832003WL022901
|
Dipak Ramrao Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042541
|
|
DIPAK RAMRAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RISOD
|
MH-32-003-097-001/465
(MOP)
|
1832003000NRG24040320240204659
|
05/03/2024
|
Shamrao Ramrao Narwade
|
1832003WL022901
|
Shamrao Ramrao Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043612
|
|
SHAMRAO RAMRAO NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
RISOD
|
MH-32-003-097-001/466
(MOP)
|
1832003000NRG24040320240204677
|
05/03/2024
|
Sindhubai Kisan Kale
|
1832003WL022905
|
Sindhubai Kisan Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042529
|
|
KALE SINDHUBAI KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
RISOD
|
MH-32-003-097-001/469
(MOP)
|
1832003000NRG24040320240204672
|
05/03/2024
|
Raju Kanhuji Kale
|
1832003WL022903
|
Raju Kanhuji Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042519
|
|
RAJU KANHAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RISOD
|
MH-32-003-097-001/567
(MOP)
|
1832003000NRG24040320240204663
|
05/03/2024
|
Mahadev Shamrao Narwade
|
1832003WL022902
|
Mahadev Shamrao Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043593
|
|
MAHADEV SHAMRAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RISOD
|
MH-32-003-097-001/648
(MOP)
|
1832003000NRG24040320240204664
|
05/03/2024
|
Lata Pralhad kamathe
|
1832003WL022902
|
Lata Pralhad kamathe
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042523
|
|
MS LATA PRALHAD KAMTHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
RISOD
|
MH-32-003-097-001/649
(MOP)
|
1832003000NRG24040320240204665
|
05/03/2024
|
Ashok Tukaram Narwade
|
1832003WL022902
|
Ashok Tukaram Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042514
|
|
NARWADE ASHOK TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
RISOD
|
MH-32-003-097-001/649
(MOP)
|
1832003000NRG24040320240204666
|
05/03/2024
|
Gajanan Ashok narwade
|
1832003WL022902
|
Gajanan Ashok narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042536
|
|
MR GAJANAN ASHOK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
RISOD
|
MH-32-003-097-001/650
(MOP)
|
1832003000NRG24040320240204668
|
05/03/2024
|
Jyoti Amol Narwade
|
1832003WL022902
|
Jyoti Amol Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043594
|
|
JYOTI AMOL NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
RISOD
|
MH-32-003-097-001/650
(MOP)
|
1832003000NRG24040320240204667
|
05/03/2024
|
Satyabham Shamrao Narwade
|
1832003WL022902
|
Satyabham Shamrao Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042521
|
|
Satyabham Shamrao Narwade
|
INDUSIND BANK(607189)
|
|
138
|
RISOD
|
MH-32-003-097-001/651
(MOP)
|
1832003000NRG24040320240204652
|
05/03/2024
|
Baban Mahadev Kale
|
1832003WL022899
|
Baban Mahadev Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043591
|
|
BABAN MAHADEV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
RISOD
|
MH-32-003-097-001/651
(MOP)
|
1832003000NRG24040320240204651
|
05/03/2024
|
Duraga Gajanan Kale
|
1832003WL022899
|
Duraga Gajanan Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042527
|
|
DURGA GAJANAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
RISOD
|
MH-32-003-097-001/666
(MOP)
|
1832003000NRG24040320240204661
|
05/03/2024
|
shridhar ramchandra narwade
|
1832003WL022901
|
shridhar ramchandra narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043645
|
|
NARWADE SHRIDHAR RAMCHANDRA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
141
|
RISOD
|
MH-32-003-031-002/416
(GOVARDHANA)
|
1832003031NRG24040320240204173
|
05/03/2024
|
Samadhan Laxman Turake
|
1832003031WL022846
|
Samadhan Laxman Turake
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042396
|
|
SAMADHAN LAXMAN TURAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
RISOD
|
MH-32-003-077-002/221
(SHELGAON)
|
1832003000NRG24040320240204807
|
05/03/2024
|
Vittal Shyamrao Wagh
|
1832003WL022920
|
Vittal Shyamrao Wagh
|
00114
|
ADCC0000106
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242043588
|
|
MR VITHAL SHARMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RISOD
|
MH-32-003-077-002/314
(SHELGAON)
|
1832003000NRG24040320240204809
|
05/03/2024
|
Bhikarao kanobarao Wagh
|
1832003WL022920
|
Bhikarao kanobarao Wagh
|
00114
|
ADCC0000106
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042613
|
|
BHIKARAO KANHOBARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
144
|
RISOD
|
MH-32-003-012-001/207
(BORKHEDI)
|
1832003000NRG24040320240204615
|
05/03/2024
|
Rekha Subhash Late
|
1832003WL022892
|
Rekha Subhash Late
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042417
|
|
REKHA SUBHASH LATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
RISOD
|
MH-32-003-084-001/1180
(WAKAD)
|
1832003000NRG24040320240205692
|
05/03/2024
|
mahesh vilas surve
|
1832003WL022987
|
mahesh vilas surve
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043599
|
|
MR MAHESH VILAS SURVE
|
STATE BANK OF INDIA(508548)
|
|
146
|
RISOD
|
MH-32-003-084-001/1235
(WAKAD)
|
1832003000NRG24040320240205694
|
05/03/2024
|
Gajanan Bhagwanrao Deshmukh
|
1832003WL022987
|
Gajanan Bhagwanrao Deshmukh
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043595
|
|
GAJANANRAO BHAGWANRAO DESHAMUK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
RISOD
|
MH-32-003-084-001/1250
(WAKAD)
|
1832003000NRG24040320240205695
|
05/03/2024
|
Dagadabai Najukrao o Deshmukh
|
1832003WL022987
|
Dagadabai Najukrao o Deshmukh
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042377
|
|
DESHMUKH DAGADABAI NAJUKRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
148
|
RISOD
|
MH-32-003-084-001/1292
(WAKAD)
|
1832003000NRG24040320240205696
|
05/03/2024
|
Bhagwan Vitthal Jadhav
|
1832003WL022987
|
Bhagwan Vitthal Jadhav
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043598
|
|
BHAGWAN VITTHAL JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
RISOD
|
MH-32-003-084-001/132
(WAKAD)
|
1832003000NRG24040320240205697
|
05/03/2024
|
atmaram sakharam parekar
|
1832003WL022987
|
atmaram sakharam parekar
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043600
|
|
ATMARAM SAKHARAM PAREKAR
|
BANK OF INDIA(508505)
|
|
150
|
RISOD
|
MH-32-003-084-001/1355
(WAKAD)
|
1832003000NRG24040320240205700
|
05/03/2024
|
gajanan nagoji jadhav
|
1832003WL022987
|
gajanan nagoji jadhav
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043597
|
|
MR GAJANAN NAGOJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
RISOD
|
MH-32-003-084-001/354
(WAKAD)
|
1832003000NRG24040320240205704
|
05/03/2024
|
Annapurna madukar mapari
|
1832003WL022987
|
Annapurna madukar mapari
|
00114
|
ADCC0000107
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242043529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
RISOD
|
MH-32-003-084-001/497
(WAKAD)
|
1832003000NRG24040320240205705
|
05/03/2024
|
Bharat Bhagaji Zinjan
|
1832003WL022987
|
Bharat Bhagaji Zinjan
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042407
|
|
BHARAT BHAGAJI ZINJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RISOD
|
MH-32-003-084-001/559
(WAKAD)
|
1832003000NRG24040320240205707
|
05/03/2024
|
DILIP ASHRUJI SHERE
|
1832003WL022987
|
DILIP ASHRUJI SHERE
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042376
|
|
DILIP ASHRUJI SHERE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
RISOD
|
MH-32-003-084-001/574
(WAKAD)
|
1832003000NRG24040320240205710
|
05/03/2024
|
Sharifabi salamat kha pathan
|
1832003WL022987
|
Sharifabi salamat kha pathan
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043596
|
|
SHARIFA BI SALAMAT KHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
RISOD
|
MH-32-003-084-001/734
(WAKAD)
|
1832003000NRG24040320240205714
|
05/03/2024
|
Amol Atmaram Chopade
|
1832003WL022987
|
Amol Atmaram Chopade
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042603
|
|
AMOL ATMARAM CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
RISOD
|
MH-32-003-084-001/740
(WAKAD)
|
1832003000NRG24040320240205715
|
05/03/2024
|
Ganesh Panditrao Deshmukh
|
1832003WL022987
|
Ganesh Panditrao Deshmukh
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043650
|
|
GANESH PANDIT DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
RISOD
|
MH-32-003-084-001/822
(WAKAD)
|
1832003000NRG24040320240205716
|
05/03/2024
|
keshao sakharam navhale
|
1832003WL022987
|
keshao sakharam navhale
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042378
|
|
KESHAV SAKHARAM NAVHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
RISOD
|
MH-32-003-084-001/881
(WAKAD)
|
1832003000NRG24040320240205720
|
05/03/2024
|
Devidas Nivrutti Tirake
|
1832003WL022987
|
Devidas Nivrutti Tirake
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042423
|
|
DEVIDAS NIVRUTTI TIRKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
RISOD
|
MH-32-003-084-001/881
(WAKAD)
|
1832003000NRG24040320240205722
|
05/03/2024
|
Madhav Devidas Tirake
|
1832003WL022987
|
Madhav Devidas Tirake
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042424
|
|
MADHAV DEVIDAS TIRKE
|
BANK OF INDIA(508505)
|
|
160
|
RISOD
|
MH-32-003-084-001/881
(WAKAD)
|
1832003000NRG24040320240205721
|
05/03/2024
|
Parvati Devidas Tirake
|
1832003WL022987
|
Parvati Devidas Tirake
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042425
|
|
PARVATI DEVIDAS TIRKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
161
|
RISOD
|
MH-32-003-012-001/106
(BORKHEDI)
|
1832003000NRG24040320240204603
|
05/03/2024
|
sunita rameshwar waghmare
|
1832003WL022891
|
sunita rameshwar waghmare
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042528
|
|
SUNITA RAMESHWAR WAGHMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
RISOD
|
MH-32-003-038-002/468
(KALAMGAWHAN)
|
1832003038NRG24020320240203968
|
05/03/2024
|
Dnyaneshwar Dipak Shinde
|
1832003038WL022824
|
Dnyaneshwar Dipak Shinde
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042675
|
|
MS DNYANESHWAR DIPAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
RISOD
|
MH-32-003-016-002/108
(CHINCHAMBA BHAR)
|
1832003000NRG24040320240205624
|
05/03/2024
|
Gangadhar Shivaji Sable
|
1832003WL022981
|
Gangadhar Shivaji Sable
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043633
|
|
GANGADHAR SHIVAJI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RISOD
|
MH-32-003-016-002/115
(CHINCHAMBA BHAR)
|
1832003000NRG24040320240205626
|
05/03/2024
|
Shivaji Sonaji Sable
|
1832003WL022981
|
Shivaji Sonaji Sable
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043632
|
|
Mr. SHIVAJI SONAJI SABALE
|
INDIAN BANK(607105)
|
|
165
|
RISOD
|
MH-32-003-027-004/126
(GHOTA)
|
1832003027NRG24290220240200924
|
05/03/2024
|
Rambhau Rattnaji Lokhande
|
1832003027WL022488
|
Rambhau Rattnaji Lokhande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042628
|
|
Mr. RAMBHAU RATNAJI LOKHANDE
|
INDIAN BANK(607105)
|
|
166
|
RISOD
|
MH-32-003-027-004/126
(GHOTA)
|
1832003027NRG24290220240200925
|
05/03/2024
|
Shobha Rambhau Lokhandew
|
1832003027WL022488
|
Shobha Rambhau Lokhandew
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042379
|
|
Mrs. SHOBHABAI RAMJI LOHKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
RISOD
|
MH-32-003-027-004/179
(GHOTA)
|
1832003027NRG24290220240200931
|
05/03/2024
|
Baliram Motiram Morey
|
1832003027WL022489
|
Baliram Motiram Morey
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042592
|
|
Mr. BALIRAM MOTIRAM MOREY
|
INDIAN BANK(607105)
|
|
168
|
RISOD
|
MH-32-003-027-004/179
(GHOTA)
|
1832003027NRG24290220240200932
|
05/03/2024
|
kesarbai Motiram Morey
|
1832003027WL022489
|
kesarbai Motiram Morey
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042631
|
|
Mrs. KESARABAI MOTIRAM MORE
|
INDIAN BANK(607105)
|
|
169
|
RISOD
|
MH-32-003-027-004/179
(GHOTA)
|
1832003027NRG24290220240200933
|
05/03/2024
|
Motiram Chandrabhan More
|
1832003027WL022489
|
Motiram Chandrabhan More
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043559
|
|
Mr. MOTIRAM CHANDRABHAN MORE
|
INDIAN BANK(607105)
|
|
170
|
RISOD
|
MH-32-003-027-004/4347
(GHOTA)
|
1832003027NRG24290220240200926
|
05/03/2024
|
NAVNATH TULASHIRAM LOKHANDE
|
1832003027WL022488
|
NAVNATH TULASHIRAM LOKHANDE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042680
|
|
Mr. Navnath Tulshiram Lokhande
|
INDIAN BANK(607105)
|
|
171
|
RISOD
|
MH-32-003-027-004/96
(GHOTA)
|
1832003027NRG24290220240200929
|
05/03/2024
|
Baliram Sitaram Kanade
|
1832003027WL022488
|
Baliram Sitaram Kanade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042704
|
|
Mr. Baliram Sitaram Kanade SITARAM KANAD
|
INDIAN BANK(607105)
|
|
172
|
RISOD
|
MH-32-003-027-004/96
(GHOTA)
|
1832003027NRG24290220240200930
|
05/03/2024
|
Parvati Baliram Kanade
|
1832003027WL022488
|
Parvati Baliram Kanade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042706
|
|
Mrs. PARVATI BALIRAM KANADE
|
INDIAN BANK(607105)
|
|
173
|
RISOD
|
MH-32-003-031-002/543
(GOVARDHANA)
|
1832003031NRG24290220240200600
|
05/03/2024
|
Sudhir Dhondu Sarode
|
1832003031WL022465
|
Sudhir Dhondu Sarode
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043605
|
|
MR SUDHIR DHONDU SARODE
|
STATE BANK OF INDIA(508548)
|
|
174
|
RISOD
|
MH-32-003-033-002/440
(HARAL)
|
1832003033NRG24040320240204461
|
05/03/2024
|
Dipali Ramdas Sarkate
|
1832003033WL022884
|
Dipali Ramdas Sarkate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043628
|
|
DIPALI RAMDAS SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RISOD
|
MH-32-003-033-002/64
(HARAL)
|
1832003033NRG24040320240204383
|
05/03/2024
|
Gopala Sakharam Billari
|
1832003033WL022869
|
Gopala Sakharam Billari
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043623
|
|
GOPAL SAKHARAM BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
RISOD
|
MH-32-003-039-002/100
(KANKARWADI)
|
1832003000NRG24040320240205500
|
05/03/2024
|
Indu Jagan Jaybhay
|
1832003WL022971
|
Indu Jagan Jaybhay
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043637
|
|
Indu Jagan Jaybhay
|
INDUSIND BANK(607189)
|
|
177
|
RISOD
|
MH-32-003-039-002/100
(KANKARWADI)
|
1832003000NRG24040320240205499
|
05/03/2024
|
JAGAN ASHRUJI JAYBHAYE
|
1832003WL022971
|
JAGAN ASHRUJI JAYBHAYE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043571
|
|
Mr. Jagnnatha Ashru Jaybhaye
|
INDIAN BANK(607105)
|
|
178
|
RISOD
|
MH-32-003-039-002/101
(KANKARWADI)
|
1832003000NRG24040320240205484
|
05/03/2024
|
MADAN GYANABA KANGNE
|
1832003WL022969
|
MADAN GYANABA KANGNE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042408
|
|
MR MADAN DNYANBA KANGANE
|
STATE BANK OF INDIA(508548)
|
|
179
|
RISOD
|
MH-32-003-039-002/101
(KANKARWADI)
|
1832003000NRG24040320240205485
|
05/03/2024
|
RATNAMALA KANGNE
|
1832003WL022969
|
RATNAMALA KANGNE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042410
|
|
Ms. RATNMALA MADAN KANGNE
|
INDIAN BANK(607105)
|
|
180
|
RISOD
|
MH-32-003-039-002/108
(KANKARWADI)
|
1832003000NRG24040320240204968
|
05/03/2024
|
meera p kolhe
|
1832003WL022939
|
meera p kolhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042468
|
|
KOLHE MIRA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
RISOD
|
MH-32-003-039-002/108
(KANKARWADI)
|
1832003000NRG24040320240204967
|
05/03/2024
|
p kolhe
|
1832003WL022939
|
p kolhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042469
|
|
PRAKASH EKNATH KOLHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
RISOD
|
MH-32-003-039-002/117
(KANKARWADI)
|
1832003000NRG24040320240205476
|
05/03/2024
|
Sakhubai Rameshwar Ghuge
|
1832003WL022968
|
Sakhubai Rameshwar Ghuge
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043614
|
|
SAKHUBAI RAMESHWAR GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
RISOD
|
MH-32-003-039-002/13
(KANKARWADI)
|
1832003000NRG24040320240205501
|
05/03/2024
|
Vaijanath Nagoji Jaybhaye
|
1832003WL022971
|
Vaijanath Nagoji Jaybhaye
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042593
|
|
Mr. VAIJNATH NAGOJI JAYBHAY
|
INDIAN BANK(607105)
|
|
184
|
RISOD
|
MH-32-003-039-002/130
(KANKARWADI)
|
1832003000NRG24040320240204695
|
05/03/2024
|
laxmi Baban Kamble
|
1832003WL022907
|
laxmi Baban Kamble
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042632
|
|
Mrs. LAXMI BABAN KAMBLE
|
INDIAN BANK(607105)
|
|
185
|
RISOD
|
MH-32-003-039-002/134
(KANKARWADI)
|
1832003000NRG24040320240205489
|
05/03/2024
|
Tulshiram Arjuna Shelke
|
1832003WL022970
|
Tulshiram Arjuna Shelke
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042703
|
|
Mrs. TULSABAI ARJUNA SHELAKE
|
INDIAN BANK(607105)
|
|
186
|
RISOD
|
MH-32-003-039-002/147
(KANKARWADI)
|
1832003000NRG24040320240204969
|
05/03/2024
|
Bhawrao Appaji Fufhate
|
1832003WL022939
|
Bhawrao Appaji Fufhate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043664
|
|
FUPATE BHAURAO APPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
RISOD
|
MH-32-003-039-002/147
(KANKARWADI)
|
1832003000NRG24040320240204970
|
05/03/2024
|
Laxmi Bhaurao Fufate
|
1832003WL022939
|
Laxmi Bhaurao Fufate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043542
|
|
Mrs. Laxmi Bhaurao Fufate
|
INDIAN BANK(607105)
|
|
188
|
RISOD
|
MH-32-003-039-002/18
(KANKARWADI)
|
1832003000NRG24040320240205490
|
05/03/2024
|
gajanan dagdu sanap
|
1832003WL022970
|
gajanan dagdu sanap
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043564
|
|
SANAP GAJANAN DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
RISOD
|
MH-32-003-039-002/200
(KANKARWADI)
|
1832003000NRG24040320240205477
|
05/03/2024
|
piraji mahadu jadhao
|
1832003WL022968
|
piraji mahadu jadhao
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043615
|
|
JADHAV PIRAJI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
RISOD
|
MH-32-003-039-002/200
(KANKARWADI)
|
1832003000NRG24040320240205478
|
05/03/2024
|
sindu piraji jadhao
|
1832003WL022968
|
sindu piraji jadhao
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042588
|
|
Mrs. SINDHU PIRAJI JADHAV
|
INDIAN BANK(607105)
|
|
191
|
RISOD
|
MH-32-003-039-002/204
(KANKARWADI)
|
1832003000NRG24040320240204698
|
05/03/2024
|
Savita Shivaji Padghan
|
1832003WL022907
|
Savita Shivaji Padghan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043551
|
|
Mrs. SAVITA SHIVAJI PADGHAN
|
INDIAN BANK(607105)
|
|
192
|
RISOD
|
MH-32-003-039-002/204
(KANKARWADI)
|
1832003000NRG24040320240204697
|
05/03/2024
|
Shivaji Amruta Padghan
|
1832003WL022907
|
Shivaji Amruta Padghan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042586
|
|
Mr. SHIVAJI AMRUTA PADHGHAN
|
INDIAN BANK(607105)
|
|
193
|
RISOD
|
MH-32-003-039-002/224
(KANKARWADI)
|
1832003000NRG24040320240204960
|
05/03/2024
|
suresh eknath kolhe
|
1832003WL022938
|
suresh eknath kolhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042414
|
|
KOLHE SURESH EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
RISOD
|
MH-32-003-039-002/249
(KANKARWADI)
|
1832003000NRG24040320240204962
|
05/03/2024
|
Nandabai Dinkar Shejul
|
1832003WL022938
|
Nandabai Dinkar Shejul
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042382
|
|
Mrs. NANDABAI DINKAR SHEJUL
|
INDIAN BANK(607105)
|
|
195
|
RISOD
|
MH-32-003-039-002/299
(KANKARWADI)
|
1832003000NRG24040320240205480
|
05/03/2024
|
Laxmi Vitthal Jadhav
|
1832003WL022968
|
Laxmi Vitthal Jadhav
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043563
|
|
MRS LAXIMI VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
RISOD
|
MH-32-003-039-002/299
(KANKARWADI)
|
1832003000NRG24040320240205479
|
05/03/2024
|
Vitthal Yaduji Jadhav
|
1832003WL022968
|
Vitthal Yaduji Jadhav
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042464
|
|
MR VITTHAL YADAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
RISOD
|
MH-32-003-039-002/3
(KANKARWADI)
|
1832003000NRG24040320240204971
|
05/03/2024
|
kondu Tukaram Gadhave
|
1832003WL022939
|
kondu Tukaram Gadhave
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042463
|
|
GADHVE KOPNDU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
RISOD
|
MH-32-003-039-002/3
(KANKARWADI)
|
1832003000NRG24040320240204972
|
05/03/2024
|
Sita Kondu Gadhave
|
1832003WL022939
|
Sita Kondu Gadhave
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043665
|
|
Mrs. SITABAI KONDU GADHAVE
|
INDIAN BANK(607105)
|
|
199
|
RISOD
|
MH-32-003-039-002/313
(KANKARWADI)
|
1832003000NRG24040320240205486
|
05/03/2024
|
madan gangaram mundhe
|
1832003WL022969
|
madan gangaram mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042584
|
|
MADAN GANGARAM MUNDHE
|
BANK OF INDIA(508505)
|
|
200
|
RISOD
|
MH-32-003-039-002/318
(KANKARWADI)
|
1832003000NRG24040320240204700
|
05/03/2024
|
Sumitrabai Tryambak Fupate
|
1832003WL022908
|
Sumitrabai Tryambak Fupate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042583
|
|
Mrs. Sumitrabai Tryanbak Fufate
|
INDIAN BANK(607105)
|
|
201
|
RISOD
|
MH-32-003-039-002/332
(KANKARWADI)
|
1832003000NRG24040320240204974
|
05/03/2024
|
anita ganesh kilhe
|
1832003WL022939
|
anita ganesh kilhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042415
|
|
Mrs. ANITA GANESH KOLHE
|
INDIAN BANK(607105)
|
|
202
|
RISOD
|
MH-32-003-039-002/332
(KANKARWADI)
|
1832003000NRG24040320240204973
|
05/03/2024
|
ganesh prakash kilhe
|
1832003WL022939
|
ganesh prakash kilhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042416
|
|
KOLHE GANESH PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
RISOD
|
MH-32-003-039-002/335
(KANKARWADI)
|
1832003000NRG24040320240205503
|
05/03/2024
|
eindu shalik jaybhaye
|
1832003WL022971
|
eindu shalik jaybhaye
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042594
|
|
Mrs. INDU SHALIK JAYBHAYE
|
INDIAN BANK(607105)
|
|
204
|
RISOD
|
MH-32-003-039-002/335
(KANKARWADI)
|
1832003000NRG24040320240205502
|
05/03/2024
|
shalik pralhad jaybhaye
|
1832003WL022971
|
shalik pralhad jaybhaye
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042626
|
|
Mr. SHALIKRAM PRALHAD JAYBHAYE
|
INDIAN BANK(607105)
|
|
205
|
RISOD
|
MH-32-003-039-002/339
(KANKARWADI)
|
1832003000NRG24040320240204963
|
05/03/2024
|
dyaneshwar niruti kolhe
|
1832003WL022938
|
dyaneshwar niruti kolhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042677
|
|
MR DNYANESHWAR NIVRUTI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
206
|
RISOD
|
MH-32-003-039-002/347
(KANKARWADI)
|
1832003000NRG24040320240205504
|
05/03/2024
|
Pramod Vaijanath Jaybhaye
|
1832003WL022971
|
Pramod Vaijanath Jaybhaye
|
00176
|
IDIB000R642
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242042624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
RISOD
|
MH-32-003-039-002/352
(KANKARWADI)
|
1832003000NRG24040320240205487
|
05/03/2024
|
Sandip Gangaram Mundhe
|
1832003WL022969
|
Sandip Gangaram Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042705
|
|
Mr. Sandip Gangaram Mundhe GANGARAM MUND
|
INDIAN BANK(607105)
|
|
208
|
RISOD
|
MH-32-003-039-002/396
(KANKARWADI)
|
1832003000NRG24040320240205491
|
05/03/2024
|
BALIRAM KISAN DEVKAR
|
1832003WL022970
|
BALIRAM KISAN DEVKAR
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042465
|
|
Mr. Baliram Kisan Devkar
|
INDIAN BANK(607105)
|
|
209
|
RISOD
|
MH-32-003-039-002/396
(KANKARWADI)
|
1832003000NRG24040320240205492
|
05/03/2024
|
Latabai Baliram Devkar
|
1832003WL022970
|
Latabai Baliram Devkar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042380
|
|
LATA BALIRAM DEVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
RISOD
|
MH-32-003-039-002/5
(KANKARWADI)
|
1832003000NRG24040320240204964
|
05/03/2024
|
Gita Kundlik Dhavne
|
1832003WL022938
|
Gita Kundlik Dhavne
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042381
|
|
Mrs. Gita Pundlik Dhavne KUNDALIK DHAVAN
|
INDIAN BANK(607105)
|
|
211
|
RISOD
|
MH-32-003-039-002/577
(KANKARWADI)
|
1832003000NRG24040320240205488
|
05/03/2024
|
Dilip Prabhuji Mundhe
|
1832003WL022969
|
Dilip Prabhuji Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042462
|
|
Mr. DILIP PRABHUJI MUNDHE
|
INDIAN BANK(607105)
|
|
212
|
RISOD
|
MH-32-003-039-002/600
(KANKARWADI)
|
1832003000NRG24040320240204699
|
05/03/2024
|
Pravin Sahebrao Late
|
1832003WL022907
|
Pravin Sahebrao Late
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042633
|
|
Mr. Pravin Sahebrao Late
|
INDIAN BANK(607105)
|
|
213
|
RISOD
|
MH-32-003-039-002/610
(KANKARWADI)
|
1832003000NRG24040320240205483
|
05/03/2024
|
Dnyaneshwar bhagwan ghuge
|
1832003WL022968
|
Dnyaneshwar bhagwan ghuge
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043634
|
|
Mr. DNYANESHWAR BHAGWAN GHUGE
|
INDIAN BANK(607105)
|
|
214
|
RISOD
|
MH-32-003-039-002/612
(KANKARWADI)
|
1832003000NRG24040320240204954
|
05/03/2024
|
Janabai jagan Devakar
|
1832003WL022937
|
Janabai jagan Devakar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042413
|
|
Mrs. JANABAI JAGAN DEVAKAR
|
INDIAN BANK(607105)
|
|
215
|
RISOD
|
MH-32-003-039-002/617
(KANKARWADI)
|
1832003000NRG24040320240204955
|
05/03/2024
|
Jagan Namdeo Chopade
|
1832003WL022937
|
Jagan Namdeo Chopade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043638
|
|
Mr. Jagan Namdev Chopade
|
INDIAN BANK(607105)
|
|
216
|
RISOD
|
MH-32-003-039-002/617
(KANKARWADI)
|
1832003000NRG24040320240204956
|
05/03/2024
|
sangita Jagan hopade
|
1832003WL022937
|
sangita Jagan hopade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043640
|
|
Mrs. Sangita Jagan Chopade
|
INDIAN BANK(607105)
|
|
217
|
RISOD
|
MH-32-003-039-002/655
(KANKARWADI)
|
1832003000NRG24040320240204957
|
05/03/2024
|
Laxmi Madan Devakar
|
1832003WL022937
|
Laxmi Madan Devakar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043636
|
|
Mrs. Laxmi Madan Devakar
|
INDIAN BANK(607105)
|
|
218
|
RISOD
|
MH-32-003-039-002/656
(KANKARWADI)
|
1832003000NRG24040320240205493
|
05/03/2024
|
Haribhau Narayan Devakar
|
1832003WL022970
|
Haribhau Narayan Devakar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043618
|
|
HARIDAS NARAYAN DEVKAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
219
|
RISOD
|
MH-32-003-039-002/656
(KANKARWADI)
|
1832003000NRG24040320240205494
|
05/03/2024
|
Laxmi Haribhau Devakar
|
1832003WL022970
|
Laxmi Haribhau Devakar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043617
|
|
LAXMI HARIDAS DEVAKAR
|
BANK OF INDIA(508505)
|
|
220
|
RISOD
|
MH-32-003-039-002/677
(KANKARWADI)
|
1832003000NRG24040320240204975
|
05/03/2024
|
laxman eknath kolhe
|
1832003WL022939
|
laxman eknath kolhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042402
|
|
KOLHE LAXMAN EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
RISOD
|
MH-32-003-039-002/678
(KANKARWADI)
|
1832003000NRG24040320240204965
|
05/03/2024
|
Purushottam Pralhad Kolhe
|
1832003WL022938
|
Purushottam Pralhad Kolhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042673
|
|
Mr. PURUSHOTTAM PRALHAD KOLHE
|
INDIAN BANK(607105)
|
|
222
|
RISOD
|
MH-32-003-039-002/687
(KANKARWADI)
|
1832003000NRG24040320240204966
|
05/03/2024
|
Sarvjit Pundlik Molakar
|
1832003WL022938
|
Sarvjit Pundlik Molakar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042409
|
|
MOLKAR SARVJIT PUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
RISOD
|
MH-32-003-039-002/732
(KANKARWADI)
|
1832003000NRG24040320240205496
|
05/03/2024
|
Satyabhama santosh bonde
|
1832003WL022970
|
Satyabhama santosh bonde
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043616
|
|
Mrs. SATYABHAMA SANTOSH BONDE
|
INDIAN BANK(607105)
|
|
224
|
RISOD
|
MH-32-003-039-002/734
(KANKARWADI)
|
1832003000NRG24040320240205505
|
05/03/2024
|
Ankush rajaram kangane
|
1832003WL022971
|
Ankush rajaram kangane
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043635
|
|
Mr. ANKUSH RAJARAM KANGANE
|
INDIAN BANK(607105)
|
|
225
|
RISOD
|
MH-32-003-039-002/734
(KANKARWADI)
|
1832003000NRG24040320240205506
|
05/03/2024
|
Laxmi ankush kangane
|
1832003WL022971
|
Laxmi ankush kangane
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043639
|
|
Mrs. Laxmi Ankush Kangane
|
INDIAN BANK(607105)
|
|
226
|
RISOD
|
MH-32-003-041-002/164
(KARDA)
|
1832003000NRG24040320240204701
|
05/03/2024
|
Nakul vasntrao deshmuk
|
1832003WL022909
|
Nakul vasntrao deshmuk
|
00176
|
IDIB000R642
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242043644
|
|
Mr. NAKUL VASANT DESHMUKH
|
INDIAN BANK(607105)
|
|
227
|
RISOD
|
MH-32-003-055-002/201
(LINGA KO.)
|
1832003000NRG24040320240204633
|
05/03/2024
|
bhagwat narayan deshmukh
|
1832003WL022895
|
bhagwat narayan deshmukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043624
|
|
Mr. BHAGWAT NARAYAN DESHMUKH
|
INDIAN BANK(607105)
|
|
228
|
RISOD
|
MH-32-003-055-002/290
(LINGA KO.)
|
1832003000NRG24040320240204635
|
05/03/2024
|
Rameshwar Vilasrao Deshmukh
|
1832003WL022895
|
Rameshwar Vilasrao Deshmukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043625
|
|
MR RAMESHWAR VITTHAL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
229
|
RISOD
|
MH-32-003-095-001/1028
(MANDWA)
|
1832003000NRG24040320240204680
|
05/03/2024
|
Vijay Gobaru Jadhao
|
1832003WL022906
|
Vijay Gobaru Jadhao
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042387
|
|
VIJAY GOBARU JADHAV
|
BANK OF INDIA(508505)
|
|
230
|
RISOD
|
MH-32-003-095-001/1047
(MANDWA)
|
1832003000NRG24040320240204682
|
05/03/2024
|
Ravi Eknath Munde
|
1832003WL022906
|
Ravi Eknath Munde
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043659
|
|
MR RAVI EKNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
231
|
RISOD
|
MH-32-003-095-001/1047
(MANDWA)
|
1832003000NRG24040320240204683
|
05/03/2024
|
Renuka Ravi Munde
|
1832003WL022906
|
Renuka Ravi Munde
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043658
|
|
Miss. Renuka Ravi Mundhe
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
RISOD
|
MH-32-003-095-001/1185
(MANDWA)
|
1832003000NRG24040320240204686
|
05/03/2024
|
Durga Jagdish Garkal
|
1832003WL022906
|
Durga Jagdish Garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043652
|
|
DURGA JAGDISH GARKAL
|
BANK OF INDIA(508505)
|
|
233
|
RISOD
|
MH-32-003-095-001/1185
(MANDWA)
|
1832003000NRG24040320240204685
|
05/03/2024
|
Jagadish Eknath Garakal
|
1832003WL022906
|
Jagadish Eknath Garakal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042679
|
|
JAGDISH EKNATH GARKAL
|
AXIS BANK(607153)
|
|
234
|
RISOD
|
MH-32-003-095-001/1187
(MANDWA)
|
1832003000NRG24040320240204687
|
05/03/2024
|
Jyoti Prakash Ghuge
|
1832003WL022906
|
Jyoti Prakash Ghuge
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043651
|
|
GHUGE JYOTI PRAKASH
|
BANK OF BARODA(606985)
|
|
235
|
RISOD
|
MH-32-003-095-001/217
(MANDWA)
|
1832003000NRG24040320240204689
|
05/03/2024
|
Laxmibai Ramrao Garkal
|
1832003WL022906
|
Laxmibai Ramrao Garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042634
|
|
Mrs. Laxmi Ramrao Garkal
|
INDIAN BANK(607105)
|
|
236
|
RISOD
|
MH-32-003-095-001/217
(MANDWA)
|
1832003000NRG24040320240204688
|
05/03/2024
|
RamraoTukaram Garkal
|
1832003WL022906
|
RamraoTukaram Garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042635
|
|
RAMRAO TUKARAM GARKAL
|
BANK OF INDIA(508505)
|
|
237
|
RISOD
|
MH-32-003-095-001/31
(MANDWA)
|
1832003000NRG24040320240204691
|
05/03/2024
|
aasha puroshottam garkal
|
1832003WL022906
|
aasha puroshottam garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042419
|
|
Mrs. Asha Purushottam Garkal
|
INDIAN BANK(607105)
|
|
238
|
RISOD
|
MH-32-003-095-001/31
(MANDWA)
|
1832003000NRG24040320240204690
|
05/03/2024
|
prushuuttam vishavanath garkal
|
1832003WL022906
|
prushuuttam vishavanath garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042627
|
|
Mr. Purushottam Vishwanath Garkal
|
INDIAN BANK(607105)
|
|
239
|
RISOD
|
MH-32-003-095-001/71
(MANDWA)
|
1832003000NRG24040320240204692
|
05/03/2024
|
Mahadeo Namdev Garkal
|
1832003WL022906
|
Mahadeo Namdev Garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042597
|
|
MAHADEV NAMDEV GARKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
240
|
RISOD
|
MH-32-003-095-001/71
(MANDWA)
|
1832003000NRG24040320240204693
|
05/03/2024
|
Radhabai Mahadeo Garkal
|
1832003WL022906
|
Radhabai Mahadeo Garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043569
|
|
Mr. Radhabai Mahadev Garkal
|
INDIAN BANK(607105)
|
|
241
|
RISOD
|
MH-32-003-095-001/71
(MANDWA)
|
1832003000NRG24040320240204694
|
05/03/2024
|
Sadashiv Mahadev Garkal
|
1832003WL022906
|
Sadashiv Mahadev Garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042418
|
|
Mr. Sadashiv Mahadrao Garkal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129129
|
129129
|
|
|
|
|
|
|
|
|
242
|
RISOD
|
MH-32-003-033-002/4479
(HARAL)
|
1832003033NRG24040320240204412
|
05/03/2024
|
ganesh Pandurang Sarkate
|
1832003033WL022873
|
ganesh Pandurang Sarkate
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042612
|
|
Mr. GANESH PANDURANG SARAKATE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
243
|
RISOD
|
MH-32-003-066-002/361
(NANDHANA)
|
1832003066NRG24040320240204223
|
05/03/2024
|
Vishnu Narayan Wagh
|
1832003066WL022850
|
Vishnu Narayan Wagh
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042439
|
|
MR VISHNU NARAYAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
RISOD
|
MH-32-003-066-002/473
(NANDHANA)
|
1832003066NRG24040320240204231
|
05/03/2024
|
Shankar Baban Borkar
|
1832003066WL022850
|
Shankar Baban Borkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042328
|
|
MR SHANKAR BABAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
245
|
RISOD
|
MH-32-003-012-001/114
(BORKHEDI)
|
1832003000NRG24040320240204604
|
05/03/2024
|
Asaram Narayan Andhale
|
1832003WL022891
|
Asaram Narayan Andhale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042297
|
|
ASARAM NARAYAN ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
246
|
RISOD
|
MH-32-003-012-001/192
(BORKHEDI)
|
1832003000NRG24040320240204605
|
05/03/2024
|
PANJAB MAHADA LATE
|
1832003WL022891
|
PANJAB MAHADA LATE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042272
|
|
LATE PANJAB MAHADU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
247
|
RISOD
|
MH-32-003-012-001/207
(BORKHEDI)
|
1832003000NRG24040320240204614
|
05/03/2024
|
Subhash Bhaurao Late
|
1832003WL022892
|
Subhash Bhaurao Late
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042271
|
|
SUBHASH BHAURAO LATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
248
|
RISOD
|
MH-32-003-012-001/2179
(BORKHEDI)
|
1832003000NRG24040320240204609
|
05/03/2024
|
amol vishnu sanap
|
1832003WL022891
|
amol vishnu sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042435
|
|
AMOL VISHNU SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
249
|
RISOD
|
MH-32-003-012-001/2181
(BORKHEDI)
|
1832003000NRG24040320240204616
|
05/03/2024
|
baban laxman sanap
|
1832003WL022892
|
baban laxman sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042274
|
|
BABAN LAXMAN SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
250
|
RISOD
|
MH-32-003-012-001/2181
(BORKHEDI)
|
1832003000NRG24040320240204617
|
05/03/2024
|
yogita baban sanap
|
1832003WL022892
|
yogita baban sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043561
|
|
MRS YOGITA BABANRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
251
|
RISOD
|
MH-32-003-012-001/2186
(BORKHEDI)
|
1832003000NRG24040320240204610
|
05/03/2024
|
ganesh ramesh nagre
|
1832003WL022891
|
ganesh ramesh nagre
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042299
|
|
GANESH RAMESH NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
252
|
RISOD
|
MH-32-003-012-001/4
(BORKHEDI)
|
1832003000NRG24040320240204621
|
05/03/2024
|
Bhagwan Gajanan Late
|
1832003WL022892
|
Bhagwan Gajanan Late
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042300
|
|
BHAGVAN GAJANAN LATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
253
|
RISOD
|
MH-32-003-012-001/67
(BORKHEDI)
|
1832003000NRG24040320240204623
|
05/03/2024
|
Jyoti Gajanan Late
|
1832003WL022892
|
Jyoti Gajanan Late
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043556
|
|
MRS JYOTI GAJANAN LATE
|
STATE BANK OF INDIA(508548)
|
|
254
|
RISOD
|
MH-32-003-012-001/81
(BORKHEDI)
|
1832003000NRG24040320240204613
|
05/03/2024
|
pralhad gangaram kolhe
|
1832003WL022891
|
pralhad gangaram kolhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042296
|
|
MR PRALADH GANGARAM KHOLHE
|
STATE BANK OF INDIA(508548)
|
|
255
|
RISOD
|
MH-32-003-012-001/98
(BORKHEDI)
|
1832003000NRG24040320240204624
|
05/03/2024
|
Kisan Shivaba Aghav
|
1832003WL022892
|
Kisan Shivaba Aghav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042436
|
|
MR KISAN SHIVBA AGHAO
|
STATE BANK OF INDIA(508548)
|
|
256
|
RISOD
|
MH-32-003-012-001/98
(BORKHEDI)
|
1832003000NRG24040320240204625
|
05/03/2024
|
Malta Kisan Aghav
|
1832003WL022892
|
Malta Kisan Aghav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042298
|
|
AGHAO MALATA KISAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
257
|
RISOD
|
MH-32-003-016-002/108
(CHINCHAMBA BHAR)
|
1832003000NRG24040320240205625
|
05/03/2024
|
shobha gangadhar savle
|
1832003WL022981
|
shobha gangadhar savle
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042329
|
|
MRS SHOBHA GANGADHAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
RISOD
|
MH-32-003-023-003/175
(GANESHPUR)
|
1832003000NRG24290220240200567
|
05/03/2024
|
Sangham Manohar Hiwale
|
1832003WL022463
|
Sangham Manohar Hiwale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042461
|
|
MR SANGHAM MANOHAR HIWALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
RISOD
|
MH-32-003-023-003/46
(GANESHPUR)
|
1832003000NRG24290220240200570
|
05/03/2024
|
Manohar Namdev Hivale
|
1832003WL022463
|
Manohar Namdev Hivale
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242043627
|
|
MANOHAR NAMDEV HIWALE
|
BANK OF INDIA(508505)
|
|
260
|
RISOD
|
MH-32-003-023-003/90
(GANESHPUR)
|
1832003000NRG24290220240200571
|
05/03/2024
|
Abhiman shripat hiwale
|
1832003WL022463
|
Abhiman shripat hiwale
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242042404
|
|
MR ABHIMAN SHRIPATH HIWALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
RISOD
|
MH-32-003-027-004/4458
(GHOTA)
|
1832003027NRG24290220240200936
|
05/03/2024
|
Gopal Santosh More
|
1832003027WL022489
|
Gopal Santosh More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043547
|
|
GOPAL SANTOSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RISOD
|
MH-32-003-027-004/4463
(GHOTA)
|
1832003027NRG24290220240200938
|
05/03/2024
|
Ramkisan Jijeba Shendge
|
1832003027WL022489
|
Ramkisan Jijeba Shendge
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042668
|
|
Mr. RAMKISAN JIJEBA SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
RISOD
|
MH-32-003-031-002/149
(GOVARDHANA)
|
1832003031NRG24040320240204158
|
05/03/2024
|
Jyoti Gajanan Rajgure
|
1832003031WL022846
|
Jyoti Gajanan Rajgure
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043549
|
|
MRS JYOTI GAJANAN RAJGURE
|
STATE BANK OF INDIA(508548)
|
|
264
|
RISOD
|
MH-32-003-033-002/4150
(HARAL)
|
1832003033NRG24040320240204468
|
05/03/2024
|
JITENDAR RAMJI SHENDE
|
1832003033WL022885
|
JITENDAR RAMJI SHENDE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042611
|
|
Mr. JITENDRA RAMJI SHENDE
|
INDIAN BANK(607105)
|
|
265
|
RISOD
|
MH-32-003-033-002/4263
(HARAL)
|
1832003033NRG24040320240204470
|
05/03/2024
|
Mahavir Baban Shende
|
1832003033WL022885
|
Mahavir Baban Shende
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042421
|
|
MAHAVIR BABAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
RISOD
|
MH-32-003-033-002/4293
(HARAL)
|
1832003033NRG24040320240204453
|
05/03/2024
|
Ramesh Sopan Billari
|
1832003033WL022881
|
Ramesh Sopan Billari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042625
|
|
MR RAMESH SOPAN BILLARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
RISOD
|
MH-32-003-033-002/440
(HARAL)
|
1832003033NRG24040320240204460
|
05/03/2024
|
Ramdas prakash sarkate
|
1832003033WL022884
|
Ramdas prakash sarkate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043631
|
|
MR RAMDAS PRAKASH SARKATE
|
STATE BANK OF INDIA(508548)
|
|
268
|
RISOD
|
MH-32-003-033-002/4689
(HARAL)
|
1832003033NRG24040320240204464
|
05/03/2024
|
Umesh Pralhad Sarkate
|
1832003033WL022884
|
Umesh Pralhad Sarkate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042270
|
|
MR UAMESH PRALAHAD SARKTE
|
STATE BANK OF INDIA(508548)
|
|
269
|
RISOD
|
MH-32-003-038-002/185
(KALAMGAWHAN)
|
1832003038NRG24020320240203979
|
05/03/2024
|
Ranjana Dnyaneshwar Jadhav
|
1832003038WL022826
|
Ranjana Dnyaneshwar Jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042600
|
|
MISS RANJANA DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
RISOD
|
MH-32-003-039-002/130
(KANKARWADI)
|
1832003000NRG24040320240204696
|
05/03/2024
|
Avinash Baban Kambale
|
1832003WL022907
|
Avinash Baban Kambale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042429
|
|
AVINASH BABAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
RISOD
|
MH-32-003-039-002/249
(KANKARWADI)
|
1832003000NRG24040320240204961
|
05/03/2024
|
DINKAR WAMAN SHEJUL
|
1832003WL022938
|
DINKAR WAMAN SHEJUL
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042622
|
|
Mr. DINKAR WAMAN SHEJUL
|
INDIAN BANK(607105)
|
|
272
|
RISOD
|
MH-32-003-039-002/677
(KANKARWADI)
|
1832003000NRG24040320240204976
|
05/03/2024
|
Bhagwan laxman kolhe
|
1832003WL022939
|
Bhagwan laxman kolhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042618
|
|
KOLHE BHAGAWAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
RISOD
|
MH-32-003-041-002/254
(KARDA)
|
1832003000NRG24040320240204708
|
05/03/2024
|
Aruna Vishnu Malak
|
1832003WL022910
|
Aruna Vishnu Malak
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042323
|
|
MRS ARUNA VISHNU MALAK
|
STATE BANK OF INDIA(508548)
|
|
274
|
RISOD
|
MH-32-003-041-002/254
(KARDA)
|
1832003000NRG24040320240204707
|
05/03/2024
|
Vishnu Bhagvan Malak
|
1832003WL022910
|
Vishnu Bhagvan Malak
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043536
|
|
MR VISHNU BHAGWAN MALAK
|
STATE BANK OF INDIA(508548)
|
|
275
|
RISOD
|
MH-32-003-041-002/80
(KARDA)
|
1832003000NRG24040320240204706
|
05/03/2024
|
shilabai pandurang deshamukh
|
1832003WL022909
|
shilabai pandurang deshamukh
|
00415
|
SBIN0002173
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242043538
|
|
MRS SHILA PANDURANG DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
276
|
RISOD
|
MH-32-003-042-002/123
(KARNJI)
|
1832003000NRG24040320240204819
|
05/03/2024
|
JIVAN ASHOK SONUNE
|
1832003WL022922
|
JIVAN ASHOK SONUNE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042322
|
|
MR JIVAN ASHOK SONUNE
|
STATE BANK OF INDIA(508548)
|
|
277
|
RISOD
|
MH-32-003-042-002/123
(KARNJI)
|
1832003000NRG24040320240204820
|
05/03/2024
|
LAXMI JIVAN SONUNE
|
1832003WL022922
|
LAXMI JIVAN SONUNE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043537
|
|
MRS LAXMI JIVAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
278
|
RISOD
|
MH-32-003-042-002/37
(KARNJI)
|
1832003000NRG24040320240204825
|
05/03/2024
|
Alka Dilip Raut
|
1832003WL022923
|
Alka Dilip Raut
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042610
|
|
ALKA DILIP RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
RISOD
|
MH-32-003-042-002/37
(KARNJI)
|
1832003000NRG24040320240204824
|
05/03/2024
|
Dilip Subhas Raut
|
1832003WL022923
|
Dilip Subhas Raut
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043611
|
|
DILIP SUBHASH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
RISOD
|
MH-32-003-042-002/5
(KARNJI)
|
1832003000NRG24040320240204822
|
05/03/2024
|
Dayakor Parmeshwar Garad
|
1832003WL022922
|
Dayakor Parmeshwar Garad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042321
|
|
MRS DAYAKOR PARMESHWAR GARAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
RISOD
|
MH-32-003-054-002/516
(LEHANI)
|
1832003054NRG24050320240206205
|
05/03/2024
|
Aashvini Sharad Morey
|
1832003054WL023014
|
Aashvini Sharad Morey
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043540
|
|
AASHVINI SHARAD MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
RISOD
|
MH-32-003-055-002/178
(LINGA KO.)
|
1832003000NRG24040320240204641
|
05/03/2024
|
Dnyaneshwar Bhaskarrao Deshmukh
|
1832003WL022897
|
Dnyaneshwar Bhaskarrao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042294
|
|
DHANESHWAR BHASKARRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
283
|
RISOD
|
MH-32-003-055-002/223
(LINGA KO.)
|
1832003000NRG24040320240204634
|
05/03/2024
|
dyaneshwar tukaramji deshmukh
|
1832003WL022895
|
dyaneshwar tukaramji deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042426
|
|
DNYANESHWAR TUKARAMJI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
RISOD
|
MH-32-003-055-002/323
(LINGA KO.)
|
1832003000NRG24040320240204643
|
05/03/2024
|
Akash Vitthalrao Deshamukh
|
1832003WL022897
|
Akash Vitthalrao Deshamukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042286
|
|
Mr. AKASH VITHTHALRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
RISOD
|
MH-32-003-056-003/5
(LONI(KD))
|
1832003000NRG24040320240204848
|
05/03/2024
|
Sunita Prahlad Thorat
|
1832003WL022926
|
Sunita Prahlad Thorat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043554
|
|
MRS SUNITA PRALHAD THORAT
|
STATE BANK OF INDIA(508548)
|
|
286
|
RISOD
|
MH-32-003-066-002/262
(NANDHANA)
|
1832003066NRG24040320240204872
|
05/03/2024
|
Arati Raju Wankhade
|
1832003066WL022929
|
Arati Raju Wankhade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043576
|
|
MISS ARTI RAJU WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
287
|
RISOD
|
MH-32-003-070-002/167
(PALASKHED)
|
1832003070NRG24040320240204336
|
05/03/2024
|
Chhaya Dilip Kharat
|
1832003070WL022864
|
Chhaya Dilip Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042604
|
|
MRS CHAYA DILIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
288
|
RISOD
|
MH-32-003-070-002/167
(PALASKHED)
|
1832003070NRG24040320240204335
|
05/03/2024
|
Dilip Punjaji Kharat
|
1832003070WL022864
|
Dilip Punjaji Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043581
|
|
DILIP PUNJAJI KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
289
|
RISOD
|
MH-32-003-070-002/168
(PALASKHED)
|
1832003070NRG24040320240204345
|
05/03/2024
|
Hiraman Bajirao Kharat
|
1832003070WL022865
|
Hiraman Bajirao Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042606
|
|
MR ASHISH HIRAMAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
290
|
RISOD
|
MH-32-003-070-002/169
(PALASKHED)
|
1832003070NRG24040320240204346
|
05/03/2024
|
Kamal Datta Kharat
|
1832003070WL022865
|
Kamal Datta Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043531
|
|
KAMAL DATTA KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
291
|
RISOD
|
MH-32-003-070-002/172
(PALASKHED)
|
1832003070NRG24040320240204357
|
05/03/2024
|
Ashok Kundlik Kharat
|
1832003070WL022867
|
Ashok Kundlik Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043584
|
|
ASHOK KUNDLIK KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
292
|
RISOD
|
MH-32-003-070-002/172
(PALASKHED)
|
1832003070NRG24040320240204358
|
05/03/2024
|
Prabhakar Ashok Kharat
|
1832003070WL022867
|
Prabhakar Ashok Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043649
|
|
PRABHAKAR ASHOK KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
RISOD
|
MH-32-003-070-002/174
(PALASKHED)
|
1832003070NRG24040320240204352
|
05/03/2024
|
sharda Namdev Kharat
|
1832003070WL022866
|
sharda Namdev Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042466
|
|
Mrs. SHARADA NAMDEV KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
RISOD
|
MH-32-003-070-002/191
(PALASKHED)
|
1832003070NRG24040320240204359
|
05/03/2024
|
Sangita Amol Kharat
|
1832003070WL022867
|
Sangita Amol Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043532
|
|
MRS SANGITA AMOL KHARAT
|
STATE BANK OF INDIA(508548)
|
|
295
|
RISOD
|
MH-32-003-070-002/244
(PALASKHED)
|
1832003070NRG24040320240204360
|
05/03/2024
|
Sahadev Yadav Dhakane
|
1832003070WL022867
|
Sahadev Yadav Dhakane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042293
|
|
MR SAHDEV YADAV DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
296
|
RISOD
|
MH-32-003-070-002/261
(PALASKHED)
|
1832003070NRG24040320240204337
|
05/03/2024
|
Pradip Punjaji Kharat
|
1832003070WL022864
|
Pradip Punjaji Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042295
|
|
PRADIP PUNJAJI KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
297
|
RISOD
|
MH-32-003-070-002/263
(PALASKHED)
|
1832003070NRG24040320240204339
|
05/03/2024
|
Godhavari Milind Tajne
|
1832003070WL022864
|
Godhavari Milind Tajne
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042292
|
|
TAJNE GODAVARI MILIND
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
298
|
RISOD
|
MH-32-003-070-002/263
(PALASKHED)
|
1832003070NRG24040320240204338
|
05/03/2024
|
Milind Maroti Tajne
|
1832003070WL022864
|
Milind Maroti Tajne
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042287
|
|
TAJNE MILIND MAROTI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
299
|
RISOD
|
MH-32-003-070-002/273
(PALASKHED)
|
1832003070NRG24040320240204341
|
05/03/2024
|
Bhagawan Pralhad Nawale
|
1832003070WL022864
|
Bhagawan Pralhad Nawale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043557
|
|
BHAGWAN PRALHAD NAVLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
300
|
RISOD
|
MH-32-003-070-002/40
(PALASKHED)
|
1832003070NRG24040320240204343
|
05/03/2024
|
Pralhad Punjaji Fhad
|
1832003070WL022864
|
Pralhad Punjaji Fhad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043533
|
|
PRALHAD PUNJAJI FAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
301
|
RISOD
|
MH-32-003-070-002/40
(PALASKHED)
|
1832003070NRG24040320240204344
|
05/03/2024
|
Savitri Prakhad Fhad
|
1832003070WL022864
|
Savitri Prakhad Fhad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042388
|
|
Savitri Prakhad Fhad
|
INDUSIND BANK(607189)
|
|
302
|
RISOD
|
MH-32-003-070-002/50
(PALASKHED)
|
1832003070NRG24040320240204362
|
05/03/2024
|
sarswati Yadav Dhakane
|
1832003070WL022867
|
sarswati Yadav Dhakane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043535
|
|
MRS SARSWATI YADAV DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
303
|
RISOD
|
MH-32-003-070-002/50
(PALASKHED)
|
1832003070NRG24040320240204361
|
05/03/2024
|
Yadao Narayan Dhakane
|
1832003070WL022867
|
Yadao Narayan Dhakane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043534
|
|
MR YADAV NARAYAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
304
|
RISOD
|
MH-32-003-070-002/71
(PALASKHED)
|
1832003070NRG24040320240204349
|
05/03/2024
|
Dattarao Manikrao Kharat
|
1832003070WL022865
|
Dattarao Manikrao Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043558
|
|
Mr. DATTA MANIKRAO KHARAT
|
INDIAN BANK(607105)
|
|
305
|
RISOD
|
MH-32-003-070-002/71
(PALASKHED)
|
1832003070NRG24040320240204350
|
05/03/2024
|
Sindu Dattarao Kharat
|
1832003070WL022865
|
Sindu Dattarao Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043560
|
|
MRS SINDHU DATTARAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
306
|
RISOD
|
MH-32-003-070-002/74
(PALASKHED)
|
1832003070NRG24040320240204355
|
05/03/2024
|
Sanjay Ramesh Kharat
|
1832003070WL022866
|
Sanjay Ramesh Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042303
|
|
MR SANJAY RAMESH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
307
|
RISOD
|
MH-32-003-080-002/1
(VANOJA)
|
1832003080NRG24040320240205805
|
05/03/2024
|
Manohar
|
1832003080WL022997
|
Manohar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043643
|
|
MR MANOHAR GOVINDA SURVE
|
STATE BANK OF INDIA(508548)
|
|
308
|
RISOD
|
MH-32-003-080-002/115
(VANOJA)
|
1832003080NRG24040320240205807
|
05/03/2024
|
Prashant madhavrao deshmukh
|
1832003080WL022997
|
Prashant madhavrao deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043562
|
|
MR PRASHANT MADHAVRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
309
|
RISOD
|
MH-32-003-080-002/174
(VANOJA)
|
1832003080NRG24040320240205808
|
05/03/2024
|
Bhaskrarao Bhagwanrao Deshmukh
|
1832003080WL022997
|
Bhaskrarao Bhagwanrao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042279
|
|
DESHMUKH BHASKARRAO BHAGWANRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
310
|
RISOD
|
MH-32-003-080-002/390
(VANOJA)
|
1832003080NRG24040320240205809
|
05/03/2024
|
Jagdishrao Dinkarrao Deshmukh
|
1832003080WL022997
|
Jagdishrao Dinkarrao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042427
|
|
JAGDISH DINKARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
311
|
RISOD
|
MH-32-003-080-002/93
(VANOJA)
|
1832003080NRG24040320240205811
|
05/03/2024
|
Jagdish Baban Navghare
|
1832003080WL022997
|
Jagdish Baban Navghare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042665
|
|
MR JAGDISH BABAN NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
RISOD
|
MH-32-003-084-001/1331
(WAKAD)
|
1832003000NRG24040320240205698
|
05/03/2024
|
Majju Shaha Mustafa Shaha
|
1832003WL022987
|
Majju Shaha Mustafa Shaha
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043587
|
|
MUJJU SHAHA MUSTAFA SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
RISOD
|
MH-32-003-084-001/1331
(WAKAD)
|
1832003000NRG24040320240205699
|
05/03/2024
|
Nishad Bee Mujju Shaha
|
1832003WL022987
|
Nishad Bee Mujju Shaha
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042302
|
|
MRS NISHAD BEE MUJJU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
RISOD
|
MH-32-003-084-001/139
(WAKAD)
|
1832003000NRG24040320240205701
|
05/03/2024
|
Nitabhi Dilip Deshmuk
|
1832003WL022987
|
Nitabhi Dilip Deshmuk
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043604
|
|
MRS NITABAI DILIPRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
315
|
RISOD
|
MH-32-003-084-001/295
(WAKAD)
|
1832003000NRG24040320240205702
|
05/03/2024
|
Uddhao Bhikaji Tirake
|
1832003WL022987
|
Uddhao Bhikaji Tirake
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043603
|
|
MR UDDHAV BHIKAJI TIRKE
|
STATE BANK OF INDIA(508548)
|
|
316
|
RISOD
|
MH-32-003-084-001/323
(WAKAD)
|
1832003000NRG24040320240205703
|
05/03/2024
|
Shaikh Nasir Shaikh Bashir
|
1832003WL022987
|
Shaikh Nasir Shaikh Bashir
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242043541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
RISOD
|
MH-32-003-084-001/543
(WAKAD)
|
1832003000NRG24040320240205706
|
05/03/2024
|
Anjali Gajanan Tatar
|
1832003WL022987
|
Anjali Gajanan Tatar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042630
|
|
ANJALI GAJANAN TATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
RISOD
|
MH-32-003-084-001/559
(WAKAD)
|
1832003000NRG24040320240205708
|
05/03/2024
|
Suman Dilip Shere
|
1832003WL022987
|
Suman Dilip Shere
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042472
|
|
MRS SUMAN DILIP SHERE
|
STATE BANK OF INDIA(508548)
|
|
319
|
RISOD
|
MH-32-003-084-001/574
(WAKAD)
|
1832003000NRG24040320240205709
|
05/03/2024
|
salamatkha chand pathan
|
1832003WL022987
|
salamatkha chand pathan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042629
|
|
SALAMATKHAN CHANDKHAN PATHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
320
|
RISOD
|
MH-32-003-084-001/638
(WAKAD)
|
1832003000NRG24040320240205712
|
05/03/2024
|
Aruna Datta Chopde
|
1832003WL022987
|
Aruna Datta Chopde
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042283
|
|
MRS ARUNA DATTATRAY CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
RISOD
|
MH-32-003-084-001/638
(WAKAD)
|
1832003000NRG24040320240205711
|
05/03/2024
|
Datta Namdeo Chopde
|
1832003WL022987
|
Datta Namdeo Chopde
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042278
|
|
DATTATRAY NAMDEV CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
RISOD
|
MH-32-003-084-001/827
(WAKAD)
|
1832003000NRG24040320240205718
|
05/03/2024
|
Shekh mustak shekh rafik
|
1832003WL022987
|
Shekh mustak shekh rafik
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042442
|
|
SHEKH MUSTAK SHEKH RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
RISOD
|
MH-32-003-084-001/880
(WAKAD)
|
1832003000NRG24040320240205719
|
05/03/2024
|
amol anantarva Deshamukh
|
1832003WL022987
|
amol anantarva Deshamukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042284
|
|
amol anantarva Deshamukh
|
INDUSIND BANK(607189)
|
|
324
|
RISOD
|
MH-32-003-084-001/909
(WAKAD)
|
1832003000NRG24040320240205724
|
05/03/2024
|
Munaf Mustafa shaha
|
1832003WL022987
|
Munaf Mustafa shaha
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042309
|
|
MR MUNAF MUSTAFA SHAH
|
STATE BANK OF INDIA(508548)
|
|
325
|
RISOD
|
MH-32-003-084-001/912
(WAKAD)
|
1832003000NRG24040320240205725
|
05/03/2024
|
Reshmabi najir shaha
|
1832003WL022987
|
Reshmabi najir shaha
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042312
|
|
MS RESHMABI NASIR SHAH
|
STATE BANK OF INDIA(508548)
|
|
326
|
RISOD
|
MH-32-003-095-001/1014
(MANDWA)
|
1832003000NRG24040320240204678
|
05/03/2024
|
Mangalabai Badri Garkal
|
1832003WL022906
|
Mangalabai Badri Garkal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043577
|
|
MRS MANGALABAI BADRI GARKAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
RISOD
|
MH-32-003-095-001/1014
(MANDWA)
|
1832003000NRG24040320240204679
|
05/03/2024
|
Sachin Badri Garkal
|
1832003WL022906
|
Sachin Badri Garkal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042663
|
|
MR SACHIN BADRI GARKAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
RISOD
|
MH-32-003-095-001/1071
(MANDWA)
|
1832003000NRG24040320240204684
|
05/03/2024
|
Santosh Eknath Munde
|
1832003WL022906
|
Santosh Eknath Munde
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043539
|
|
MR SANTOSH EKNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
329
|
RISOD
|
MH-32-003-097-001/277
(MOP)
|
1832003000NRG24040320240204669
|
05/03/2024
|
Malti Pandhari Narwade
|
1832003WL022903
|
Malti Pandhari Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042434
|
|
MRS MALTI PANDHARI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
330
|
RISOD
|
MH-32-003-097-001/310
(MOP)
|
1832003000NRG24040320240204647
|
05/03/2024
|
Jayshree Vilas Kale
|
1832003WL022899
|
Jayshree Vilas Kale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043570
|
|
MISS JAYSHRI VILAS KALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
RISOD
|
MH-32-003-097-001/310
(MOP)
|
1832003000NRG24040320240204646
|
05/03/2024
|
Vilas Ashruji Kale
|
1832003WL022899
|
Vilas Ashruji Kale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043530
|
|
MR VILAS ASHRUJI KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141141
|
141141
|
|
|
|
|
|
|
|
|
332
|
RISOD
|
MH-32-003-038-002/197
(KALAMGAWHAN)
|
1832003038NRG24020320240203981
|
05/03/2024
|
Surekha Rameshwar Jadhav
|
1832003038WL022826
|
Surekha Rameshwar Jadhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042282
|
|
MRS SUREKHA RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
RISOD
|
MH-32-003-038-002/211
(KALAMGAWHAN)
|
1832003038NRG24020320240203985
|
05/03/2024
|
Chandrabhaga Bhanudas Bore
|
1832003038WL022826
|
Chandrabhaga Bhanudas Bore
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042269
|
|
MRS CHANDRABHAGA BHANUDAS BOREY
|
STATE BANK OF INDIA(508548)
|
|
334
|
RISOD
|
MH-32-003-038-002/211
(KALAMGAWHAN)
|
1832003038NRG24020320240203984
|
05/03/2024
|
Gajanan Bhanudas Bore
|
1832003038WL022826
|
Gajanan Bhanudas Bore
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043621
|
|
MR GAJANAN BHANUDAS BORE
|
STATE BANK OF INDIA(508548)
|
|
335
|
RISOD
|
MH-32-003-038-002/301
(KALAMGAWHAN)
|
1832003038NRG24020320240203960
|
05/03/2024
|
mamta shahaji gadekar
|
1832003038WL022823
|
mamta shahaji gadekar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042702
|
|
MRS MAMTA SHAHAJI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
RISOD
|
MH-32-003-038-002/301
(KALAMGAWHAN)
|
1832003038NRG24020320240203959
|
05/03/2024
|
shahaji surykant gadekar
|
1832003038WL022823
|
shahaji surykant gadekar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043574
|
|
MR SHAHAJI SURYAKANT GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
RISOD
|
MH-32-003-038-002/302
(KALAMGAWHAN)
|
1832003038NRG24020320240203986
|
05/03/2024
|
sanjay bhiva raut
|
1832003038WL022826
|
sanjay bhiva raut
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043592
|
|
MR SANJAY BHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
338
|
RISOD
|
MH-32-003-038-002/310
(KALAMGAWHAN)
|
1832003038NRG24020320240203961
|
05/03/2024
|
bhaurav sakharam more
|
1832003038WL022823
|
bhaurav sakharam more
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042394
|
|
MR BHAURAO SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
339
|
RISOD
|
MH-32-003-038-002/314
(KALAMGAWHAN)
|
1832003038NRG24020320240203972
|
05/03/2024
|
Amol Devidas Autade
|
1832003038WL022825
|
Amol Devidas Autade
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042693
|
|
MR AMOL DEVIDAS AUTADE
|
STATE BANK OF INDIA(508548)
|
|
340
|
RISOD
|
MH-32-003-038-002/326
(KALAMGAWHAN)
|
1832003038NRG24020320240203988
|
05/03/2024
|
Vitthal Ramdas More
|
1832003038WL022826
|
Vitthal Ramdas More
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042337
|
|
SHRI VITTHAL RAMDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
341
|
RISOD
|
MH-32-003-038-002/399
(KALAMGAWHAN)
|
1832003038NRG24020320240203955
|
05/03/2024
|
Sakharam ashruji shinde
|
1832003038WL022822
|
Sakharam ashruji shinde
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042395
|
|
SAKHARAM ASHRU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
RISOD
|
MH-32-003-038-002/404
(KALAMGAWHAN)
|
1832003038NRG24020320240203705
|
05/03/2024
|
Padamabai Naresh Lade
|
1832003038WL022816
|
Padamabai Naresh Lade
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042336
|
|
MRS PADMABAI NARESH LADE
|
STATE BANK OF INDIA(508548)
|
|
343
|
RISOD
|
MH-32-003-038-002/410
(KALAMGAWHAN)
|
1832003038NRG24020320240203973
|
05/03/2024
|
Aditya Sheshrao Walukar
|
1832003038WL022825
|
Aditya Sheshrao Walukar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043544
|
|
ADITYA SHESHRAO WALUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
RISOD
|
MH-32-003-038-002/412
(KALAMGAWHAN)
|
1832003038NRG24020320240203967
|
05/03/2024
|
Kundlik dipak shinde
|
1832003038WL022824
|
Kundlik dipak shinde
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043613
|
|
MR KUNDIL DIPAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
RISOD
|
MH-32-003-038-002/430
(KALAMGAWHAN)
|
1832003038NRG24020320240203962
|
05/03/2024
|
Vikas Atmaram More
|
1832003038WL022823
|
Vikas Atmaram More
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042389
|
|
MR VIKAS ATMARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
346
|
RISOD
|
MH-32-003-038-002/465
(KALAMGAWHAN)
|
1832003038NRG24020320240203976
|
05/03/2024
|
Harish Gajanan Bhoje
|
1832003038WL022825
|
Harish Gajanan Bhoje
|
00415
|
SBIN0007369
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242042671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
RISOD
|
MH-32-003-038-002/465
(KALAMGAWHAN)
|
1832003038NRG24020320240203975
|
05/03/2024
|
Mina Gajanan Bhoje
|
1832003038WL022825
|
Mina Gajanan Bhoje
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042333
|
|
MRS MEENA GAJANAN BHOJE
|
STATE BANK OF INDIA(508548)
|
|
348
|
RISOD
|
MH-32-003-038-002/466
(KALAMGAWHAN)
|
1832003038NRG24020320240203977
|
05/03/2024
|
Usha Sheshrao Walukar
|
1832003038WL022825
|
Usha Sheshrao Walukar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042460
|
|
MRS USHA SHESHARAO WALUKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
RISOD
|
MH-32-003-038-002/467
(KALAMGAWHAN)
|
1832003038NRG24020320240203956
|
05/03/2024
|
Pratibha Rajesh Mahapure
|
1832003038WL022822
|
Pratibha Rajesh Mahapure
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042338
|
|
MRS PRATIBHA RAJESH MAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
350
|
RISOD
|
MH-32-003-038-002/469
(KALAMGAWHAN)
|
1832003038NRG24020320240203969
|
05/03/2024
|
Madhav Sitaram Sarode
|
1832003038WL022824
|
Madhav Sitaram Sarode
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043646
|
|
MR MADHAO SITARAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
351
|
RISOD
|
MH-32-003-038-002/470
(KALAMGAWHAN)
|
1832003038NRG24020320240203970
|
05/03/2024
|
Sagar Narayan Shinde
|
1832003038WL022824
|
Sagar Narayan Shinde
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042310
|
|
MR SAGAR NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
RISOD
|
MH-32-003-038-002/50
(KALAMGAWHAN)
|
1832003038NRG24020320240203957
|
05/03/2024
|
MORE BHAGAWAT PRALHAD
|
1832003038WL022822
|
MORE BHAGAWAT PRALHAD
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042474
|
|
BHAGWAT PRALHAD MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
353
|
RISOD
|
MH-32-003-038-002/50
(KALAMGAWHAN)
|
1832003038NRG24020320240203958
|
05/03/2024
|
usha bhagwat more
|
1832003038WL022822
|
usha bhagwat more
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042605
|
|
MRS USHA BHAGWAT MORE
|
STATE BANK OF INDIA(508548)
|
|
354
|
RISOD
|
MH-32-003-054-002/213
(LEHANI)
|
1832003054NRG24050320240206201
|
05/03/2024
|
Sadashiv Namdev Chatre
|
1832003054WL023014
|
Sadashiv Namdev Chatre
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042383
|
|
SADASHIV NAMDEV CHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
RISOD
|
MH-32-003-066-002/1008
(NANDHANA)
|
1832003066NRG24040320240204864
|
05/03/2024
|
pooja pravin borkar
|
1832003066WL022929
|
pooja pravin borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042334
|
|
MRS POOJA PRAVIN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
RISOD
|
MH-32-003-066-002/1008
(NANDHANA)
|
1832003066NRG24040320240204863
|
05/03/2024
|
pravin kailas borkar
|
1832003066WL022929
|
pravin kailas borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042285
|
|
PRAVIN KAILAS BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
357
|
RISOD
|
MH-32-003-066-002/14
(NANDHANA)
|
1832003066NRG24040320240204865
|
05/03/2024
|
Lata Prakash Mundhe
|
1832003066WL022929
|
Lata Prakash Mundhe
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042431
|
|
MRS LATA PRAKASH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
358
|
RISOD
|
MH-32-003-066-002/198
(NANDHANA)
|
1832003066NRG24040320240204853
|
05/03/2024
|
Revta Kisan Borkar
|
1832003066WL022928
|
Revta Kisan Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042420
|
|
REVTI KISAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
RISOD
|
MH-32-003-066-002/260
(NANDHANA)
|
1832003066NRG24040320240204868
|
05/03/2024
|
Kailas Narsing Borkar
|
1832003066WL022929
|
Kailas Narsing Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043601
|
|
MR KAILAS NARSING BORKAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
RISOD
|
MH-32-003-066-002/260
(NANDHANA)
|
1832003066NRG24040320240204869
|
05/03/2024
|
kokila kailas borkar
|
1832003066WL022929
|
kokila kailas borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042428
|
|
MR KAILAS NARSING BORKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
RISOD
|
MH-32-003-066-002/262
(NANDHANA)
|
1832003066NRG24040320240204871
|
05/03/2024
|
mangalbai Vinod Wankhade
|
1832003066WL022929
|
mangalbai Vinod Wankhade
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042335
|
|
MRS ARCHANA VINOD WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
362
|
RISOD
|
MH-32-003-066-002/269
(NANDHANA)
|
1832003066NRG24040320240204855
|
05/03/2024
|
Vaishali Suresh Wankhede
|
1832003066WL022928
|
Vaishali Suresh Wankhede
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042324
|
|
MRS VAISHALI SURESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
RISOD
|
MH-32-003-066-002/281
(NANDHANA)
|
1832003066NRG24040320240204856
|
05/03/2024
|
Sandhya Rambhau Kute
|
1832003066WL022928
|
Sandhya Rambhau Kute
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042331
|
|
MRS SANDHYA RAMBHAU KUTE
|
STATE BANK OF INDIA(508548)
|
|
364
|
RISOD
|
MH-32-003-066-002/291
(NANDHANA)
|
1832003066NRG24040320240204185
|
05/03/2024
|
NARAYAN PANDURAG RAJGURU
|
1832003066WL022847
|
NARAYAN PANDURAG RAJGURU
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042276
|
|
MR NARAYAN PANDURANG RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
365
|
RISOD
|
MH-32-003-066-002/291
(NANDHANA)
|
1832003066NRG24260220240193251
|
05/03/2024
|
NARAYAN PANDURAG RAJGURU
|
1832003066WL021919
|
NARAYAN PANDURAG RAJGURU
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042275
|
|
MR NARAYAN PANDURANG RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
366
|
RISOD
|
MH-32-003-066-002/295
(NANDHANA)
|
1832003066NRG24260220240193253
|
05/03/2024
|
ANNAPURNA SURESH MORE
|
1832003066WL021919
|
ANNAPURNA SURESH MORE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042319
|
|
MRS ANNAPURNA SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
367
|
RISOD
|
MH-32-003-066-002/295
(NANDHANA)
|
1832003066NRG24040320240204187
|
05/03/2024
|
ANNAPURNA SURESH MORE
|
1832003066WL022847
|
ANNAPURNA SURESH MORE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042320
|
|
MRS ANNAPURNA SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
368
|
RISOD
|
MH-32-003-066-002/295
(NANDHANA)
|
1832003066NRG24040320240204186
|
05/03/2024
|
SURESH SHYAMRAO MORE
|
1832003066WL022847
|
SURESH SHYAMRAO MORE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043550
|
|
SHRI SURESH SHAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
369
|
RISOD
|
MH-32-003-066-002/295
(NANDHANA)
|
1832003066NRG24260220240193252
|
05/03/2024
|
SURESH SHYAMRAO MORE
|
1832003066WL021919
|
SURESH SHYAMRAO MORE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043552
|
|
SHRI SURESH SHAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
370
|
RISOD
|
MH-32-003-066-002/31
(NANDHANA)
|
1832003066NRG24040320240204188
|
05/03/2024
|
Sanjay Raghoji Jadhav
|
1832003066WL022847
|
Sanjay Raghoji Jadhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042476
|
|
SANJAY RAGHOJI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
371
|
RISOD
|
MH-32-003-066-002/31
(NANDHANA)
|
1832003066NRG24040320240204189
|
05/03/2024
|
Usha
|
1832003066WL022847
|
Usha
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042430
|
|
USHA SANJAY JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
372
|
RISOD
|
MH-32-003-066-002/367
(NANDHANA)
|
1832003066NRG24040320240204857
|
05/03/2024
|
Kishor Vasanta Borkar
|
1832003066WL022928
|
Kishor Vasanta Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042591
|
|
KISHOR VASANTRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
RISOD
|
MH-32-003-066-002/378
(NANDHANA)
|
1832003066NRG24040320240204858
|
05/03/2024
|
Madan Janrdhan Borkar
|
1832003066WL022928
|
Madan Janrdhan Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042596
|
|
MMR MADAN JANARDHAN BORKAR MRS SUMAN MAD
|
STATE BANK OF INDIA(508548)
|
|
374
|
RISOD
|
MH-32-003-066-002/378
(NANDHANA)
|
1832003066NRG24040320240204859
|
05/03/2024
|
Suman Madan Borkar
|
1832003066WL022928
|
Suman Madan Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042289
|
|
MRS SUMAN MADAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
RISOD
|
MH-32-003-066-002/379
(NANDHANA)
|
1832003066NRG24040320240204226
|
05/03/2024
|
Ramesh Janrdhan Borkar
|
1832003066WL022850
|
Ramesh Janrdhan Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042585
|
|
MR RAMESH JANARDHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
RISOD
|
MH-32-003-066-002/379
(NANDHANA)
|
1832003066NRG24040320240204227
|
05/03/2024
|
Vashali Ramesh Borkar
|
1832003066WL022850
|
Vashali Ramesh Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043543
|
|
MRS VAISHALI RAMESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
RISOD
|
MH-32-003-066-002/380
(NANDHANA)
|
1832003066NRG24040320240204190
|
05/03/2024
|
Vittal Sakharam Ghode
|
1832003066WL022847
|
Vittal Sakharam Ghode
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042290
|
|
SHRI VITTHAL SAKHARAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
378
|
RISOD
|
MH-32-003-066-002/380
(NANDHANA)
|
1832003066NRG24260220240193254
|
05/03/2024
|
Vittal Sakharam Ghode
|
1832003066WL021919
|
Vittal Sakharam Ghode
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042291
|
|
SHRI VITTHAL SAKHARAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
379
|
RISOD
|
MH-32-003-066-002/421-A
(NANDHANA)
|
1832003066NRG24260220240193256
|
05/03/2024
|
Dnyaneshwar Sakharam Ingale
|
1832003066WL021919
|
Dnyaneshwar Sakharam Ingale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042441
|
|
MR DNYANESHWAR SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
380
|
RISOD
|
MH-32-003-066-002/421-A
(NANDHANA)
|
1832003066NRG24040320240204192
|
05/03/2024
|
Dnyaneshwar Sakharam Ingale
|
1832003066WL022847
|
Dnyaneshwar Sakharam Ingale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042440
|
|
MR DNYANESHWAR SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
381
|
RISOD
|
MH-32-003-066-002/462
(NANDHANA)
|
1832003066NRG24040320240204228
|
05/03/2024
|
Nitesh Santosh Borakar
|
1832003066WL022850
|
Nitesh Santosh Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043568
|
|
SHRI NITESH SANTOSH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
RISOD
|
MH-32-003-066-002/465
(NANDHANA)
|
1832003066NRG24040320240204230
|
05/03/2024
|
Pawan Uddhav Borakar
|
1832003066WL022850
|
Pawan Uddhav Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042281
|
|
MR PAVAN UDDHAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
RISOD
|
MH-32-003-066-002/465
(NANDHANA)
|
1832003066NRG24040320240204229
|
05/03/2024
|
Vasudev Uddhav Borkar
|
1832003066WL022850
|
Vasudev Uddhav Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043585
|
|
MR WASUDEV UDDHAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
RISOD
|
MH-32-003-066-002/473
(NANDHANA)
|
1832003066NRG24040320240204232
|
05/03/2024
|
Madhuri Shankar Borkar
|
1832003066WL022850
|
Madhuri Shankar Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042332
|
|
Mrs. MADHURI SHANKAR BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
RISOD
|
MH-32-003-066-002/476
(NANDHANA)
|
1832003066NRG24040320240204234
|
05/03/2024
|
Sharda Vijay Borkar
|
1832003066WL022850
|
Sharda Vijay Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042664
|
|
MR SHARDA VIJAY BORKAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
RISOD
|
MH-32-003-066-002/490
(NANDHANA)
|
1832003066NRG24040320240204235
|
05/03/2024
|
Vishanu Shridhar Borakar
|
1832003066WL022850
|
Vishanu Shridhar Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043622
|
|
MR VISHNU SHRIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
RISOD
|
MH-32-003-066-002/500
(NANDHANA)
|
1832003066NRG24040320240204193
|
05/03/2024
|
Varsha Gopal Ingale
|
1832003066WL022847
|
Varsha Gopal Ingale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042666
|
|
MRS VARSHA GOPAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
388
|
RISOD
|
MH-32-003-066-002/500
(NANDHANA)
|
1832003066NRG24260220240193257
|
05/03/2024
|
Varsha Gopal Ingale
|
1832003066WL021919
|
Varsha Gopal Ingale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042667
|
|
MRS VARSHA GOPAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
389
|
RISOD
|
MH-32-003-066-002/61
(NANDHANA)
|
1832003066NRG24260220240193258
|
05/03/2024
|
Gajanan Fakira Bhanuse
|
1832003066WL021919
|
Gajanan Fakira Bhanuse
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042432
|
|
GAJANAN F BHANUSE MRS VIMAL G BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
390
|
RISOD
|
MH-32-003-066-002/61
(NANDHANA)
|
1832003066NRG24040320240204194
|
05/03/2024
|
Gajanan Fakira Bhanuse
|
1832003066WL022847
|
Gajanan Fakira Bhanuse
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042433
|
|
GAJANAN F BHANUSE MRS VIMAL G BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
391
|
RISOD
|
MH-32-003-066-002/71
(NANDHANA)
|
1832003066NRG24040320240204196
|
05/03/2024
|
Gajanan Motiram Zunjhar
|
1832003066WL022847
|
Gajanan Motiram Zunjhar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042616
|
|
GAJANAN MOTIRAM ZUNJARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
392
|
RISOD
|
MH-32-003-066-002/71
(NANDHANA)
|
1832003066NRG24260220240193260
|
05/03/2024
|
Gajanan Motiram Zunjhar
|
1832003066WL021919
|
Gajanan Motiram Zunjhar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042615
|
|
GAJANAN MOTIRAM ZUNJARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
393
|
RISOD
|
MH-32-003-066-002/71
(NANDHANA)
|
1832003066NRG24260220240193259
|
05/03/2024
|
Vijay Motiram Zunjhar
|
1832003066WL021919
|
Vijay Motiram Zunjhar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042683
|
|
VIJAY MOTIRAM ZUNZAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
394
|
RISOD
|
MH-32-003-066-002/71
(NANDHANA)
|
1832003066NRG24040320240204195
|
05/03/2024
|
Vijay Motiram Zunjhar
|
1832003066WL022847
|
Vijay Motiram Zunjhar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042467
|
|
VIJAY MOTIRAM ZUNZAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
395
|
RISOD
|
MH-32-003-066-002/996
(NANDHANA)
|
1832003066NRG24040320240204197
|
05/03/2024
|
Pandurang Gajanan Bhanuse
|
1832003066WL022847
|
Pandurang Gajanan Bhanuse
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043583
|
|
MR PANDURANG GAJANAN BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
396
|
RISOD
|
MH-32-003-066-002/996
(NANDHANA)
|
1832003066NRG24260220240193261
|
05/03/2024
|
Pandurang Gajanan Bhanuse
|
1832003066WL021919
|
Pandurang Gajanan Bhanuse
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043580
|
|
MR PANDURANG GAJANAN BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
397
|
RISOD
|
MH-32-003-097-001/277
(MOP)
|
1832003000NRG24040320240204674
|
05/03/2024
|
Vaibhav Pandhari NArwade
|
1832003WL022904
|
Vaibhav Pandhari NArwade
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043579
|
|
VAIBHAV PANDHARI NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
398
|
RISOD
|
MH-32-003-031-002/108
(GOVARDHANA)
|
1832003031NRG24040320240204155
|
05/03/2024
|
Prakash Bhagvan Ambhore
|
1832003031WL022846
|
Prakash Bhagvan Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042301
|
|
MR PRAKASH BHAGWAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
399
|
RISOD
|
MH-32-003-031-002/118
(GOVARDHANA)
|
1832003031NRG24290220240200897
|
05/03/2024
|
Durga Gajanan Pachapille
|
1832003031WL022486
|
Durga Gajanan Pachapille
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042601
|
|
MRS DURGA GAJANAN PACHAPILLE
|
STATE BANK OF INDIA(508548)
|
|
400
|
RISOD
|
MH-32-003-031-002/118
(GOVARDHANA)
|
1832003031NRG24290220240200896
|
05/03/2024
|
Gajana Motiram Pachpille
|
1832003031WL022486
|
Gajana Motiram Pachpille
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043548
|
|
MR GAJANAN MOTIRAM PACHPILLE
|
STATE BANK OF INDIA(508548)
|
|
401
|
RISOD
|
MH-32-003-031-002/126
(GOVARDHANA)
|
1832003031NRG24040320240204156
|
05/03/2024
|
Nandkishor Kanhoba Wagh
|
1832003031WL022846
|
Nandkishor Kanhoba Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042317
|
|
MR NANDKISHOR KANHOBA WAGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
RISOD
|
MH-32-003-031-002/14
(GOVARDHANA)
|
1832003031NRG24040320240204157
|
05/03/2024
|
RUNEKA GAJANAN WANKHEDE
|
1832003031WL022846
|
RUNEKA GAJANAN WANKHEDE
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042589
|
|
MRS RENUKA GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
RISOD
|
MH-32-003-031-002/156
(GOVARDHANA)
|
1832003031NRG24040320240204159
|
05/03/2024
|
Shankar Kisan Tambe
|
1832003031WL022846
|
Shankar Kisan Tambe
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043525
|
|
MRS NIRMALA SHANKAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
404
|
RISOD
|
MH-32-003-031-002/195
(GOVARDHANA)
|
1832003031NRG24290220240200900
|
05/03/2024
|
Rukhmina Shankar Tatar
|
1832003031WL022486
|
Rukhmina Shankar Tatar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042316
|
|
MRS RUKHMINA SHANKAR TATAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
RISOD
|
MH-32-003-031-002/195
(GOVARDHANA)
|
1832003031NRG24290220240200899
|
05/03/2024
|
Shankar Pralad Tatar
|
1832003031WL022486
|
Shankar Pralad Tatar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042373
|
|
SHANKAR PRALHAD TATAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
406
|
RISOD
|
MH-32-003-031-002/21
(GOVARDHANA)
|
1832003031NRG24290220240200902
|
05/03/2024
|
KALAVATI SHANKAR KAWARKHE
|
1832003031WL022486
|
KALAVATI SHANKAR KAWARKHE
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042590
|
|
MRS KALAVATI SHANKAR KAVRAKHE
|
STATE BANK OF INDIA(508548)
|
|
407
|
RISOD
|
MH-32-003-031-002/21
(GOVARDHANA)
|
1832003031NRG24290220240200901
|
05/03/2024
|
SHANKAR NOGO KAWAKHE
|
1832003031WL022486
|
SHANKAR NOGO KAWAKHE
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043555
|
|
MR SHANKAR NAGO KAVRAKHE
|
STATE BANK OF INDIA(508548)
|
|
408
|
RISOD
|
MH-32-003-031-002/216
(GOVARDHANA)
|
1832003031NRG24290220240200903
|
05/03/2024
|
Motiram Sadashiv Warhade
|
1832003031WL022486
|
Motiram Sadashiv Warhade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042318
|
|
MOTIRAM SADASHIV VARAHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
409
|
RISOD
|
MH-32-003-031-002/216
(GOVARDHANA)
|
1832003031NRG24290220240200586
|
05/03/2024
|
Pooja Shivprasad Varhade
|
1832003031WL022465
|
Pooja Shivprasad Varhade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042313
|
|
MRS PUJA SHIVPRASAD WARHADE
|
STATE BANK OF INDIA(508548)
|
|
410
|
RISOD
|
MH-32-003-031-002/216
(GOVARDHANA)
|
1832003031NRG24290220240200585
|
05/03/2024
|
Shivprasad MOtiram Varhade
|
1832003031WL022465
|
Shivprasad MOtiram Varhade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043642
|
|
SHRI SHIVPRASAD MOTIRAM WARHADE
|
STATE BANK OF INDIA(508548)
|
|
411
|
RISOD
|
MH-32-003-031-002/227
(GOVARDHANA)
|
1832003031NRG24040320240204160
|
05/03/2024
|
Ganesh Vinayakrao Wagh
|
1832003031WL022846
|
Ganesh Vinayakrao Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042411
|
|
MR GANESH VINAYAKRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
RISOD
|
MH-32-003-031-002/230
(GOVARDHANA)
|
1832003031NRG24040320240204161
|
05/03/2024
|
Rukhmina Ananda Bhawar
|
1832003031WL022846
|
Rukhmina Ananda Bhawar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042399
|
|
MRS RUKHAMABAI ANANDA BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
RISOD
|
MH-32-003-031-002/230
(GOVARDHANA)
|
1832003031NRG24040320240204162
|
05/03/2024
|
Santosh Ananda Bhavar
|
1832003031WL022846
|
Santosh Ananda Bhavar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042374
|
|
SANTOSH ANANDA BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
RISOD
|
MH-32-003-031-002/246
(GOVARDHANA)
|
1832003031NRG24290220240200904
|
05/03/2024
|
ramdas shanker khodke
|
1832003031WL022486
|
ramdas shanker khodke
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042412
|
|
RAMDAS SHANKAR KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
415
|
RISOD
|
MH-32-003-031-002/340
(GOVARDHANA)
|
1832003031NRG24040320240204164
|
05/03/2024
|
Raju DNYANBA Warhade
|
1832003031WL022846
|
Raju DNYANBA Warhade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043602
|
|
MR RAJU DNYANBA VARHADE
|
STATE BANK OF INDIA(508548)
|
|
416
|
RISOD
|
MH-32-003-031-002/340
(GOVARDHANA)
|
1832003031NRG24040320240204165
|
05/03/2024
|
Varsha Raju Warhade
|
1832003031WL022846
|
Varsha Raju Warhade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042325
|
|
MRS VARSHA RAJU VARHADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
RISOD
|
MH-32-003-031-002/343
(GOVARDHANA)
|
1832003031NRG24040320240204166
|
05/03/2024
|
Gajanan rambhau turake
|
1832003031WL022846
|
Gajanan rambhau turake
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042401
|
|
MR GAJANAN RAMBHAU TURAKE
|
STATE BANK OF INDIA(508548)
|
|
418
|
RISOD
|
MH-32-003-031-002/363
(GOVARDHANA)
|
1832003031NRG24290220240200587
|
05/03/2024
|
Kailas Maroti Tidke
|
1832003031WL022465
|
Kailas Maroti Tidke
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043545
|
|
KAILAS MAROTI TIDAKE
|
CANARA BANK(508532)
|
|
419
|
RISOD
|
MH-32-003-031-002/369
(GOVARDHANA)
|
1832003031NRG24040320240204169
|
05/03/2024
|
Nilesh Santosh Dange
|
1832003031WL022846
|
Nilesh Santosh Dange
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043526
|
|
MR NILESH SANTOSHAPPA DANGE
|
STATE BANK OF INDIA(508548)
|
|
420
|
RISOD
|
MH-32-003-031-002/372
(GOVARDHANA)
|
1832003031NRG24040320240204170
|
05/03/2024
|
Sima Kailas Kavarkhe
|
1832003031WL022846
|
Sima Kailas Kavarkhe
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042311
|
|
MRS SIMA KAILAS KAVARKHE
|
STATE BANK OF INDIA(508548)
|
|
421
|
RISOD
|
MH-32-003-031-002/421
(GOVARDHANA)
|
1832003031NRG24290220240200594
|
05/03/2024
|
Laxmibai Pandhari Tidake
|
1832003031WL022465
|
Laxmibai Pandhari Tidake
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043572
|
|
MRS LAXMIBAI PANDHARI TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
422
|
RISOD
|
MH-32-003-031-002/44
(GOVARDHANA)
|
1832003031NRG24040320240204174
|
05/03/2024
|
Gajanan Rajendra Tayde
|
1832003031WL022846
|
Gajanan Rajendra Tayde
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043527
|
|
GAJANAN RAJENDRAKUMAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
RISOD
|
MH-32-003-031-002/455
(GOVARDHANA)
|
1832003031NRG24040320240204176
|
05/03/2024
|
Parmod Sanjab Sarnaik
|
1832003031WL022846
|
Parmod Sanjab Sarnaik
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042384
|
|
MR PRAMOD SANJABRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
424
|
RISOD
|
MH-32-003-031-002/455
(GOVARDHANA)
|
1832003031NRG24040320240204177
|
05/03/2024
|
Viddya Vinod Sarnaik
|
1832003031WL022846
|
Viddya Vinod Sarnaik
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042398
|
|
MRS VIDYA VINOD SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
425
|
RISOD
|
MH-32-003-031-002/455
(GOVARDHANA)
|
1832003031NRG24040320240204175
|
05/03/2024
|
Vinod Sanjab Sarnaik
|
1832003031WL022846
|
Vinod Sanjab Sarnaik
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042397
|
|
MR VINOD SANJABRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
426
|
RISOD
|
MH-32-003-031-002/478
(GOVARDHANA)
|
1832003031NRG24290220240200595
|
05/03/2024
|
Khandu Narayan Sarode
|
1832003031WL022465
|
Khandu Narayan Sarode
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042405
|
|
KHANDU NARAYAN SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
427
|
RISOD
|
MH-32-003-031-002/479
(GOVARDHANA)
|
1832003031NRG24290220240200599
|
05/03/2024
|
Manisha Pankaj Sarode
|
1832003031WL022465
|
Manisha Pankaj Sarode
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042327
|
|
MRS MANISHA PANKAJ SARODE
|
STATE BANK OF INDIA(508548)
|
|
428
|
RISOD
|
MH-32-003-031-002/479
(GOVARDHANA)
|
1832003031NRG24290220240200598
|
05/03/2024
|
Sunil Kondu Sarode
|
1832003031WL022465
|
Sunil Kondu Sarode
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042406
|
|
MR SUNIL KONDU SARODE
|
STATE BANK OF INDIA(508548)
|
|
429
|
RISOD
|
MH-32-003-031-002/522
(GOVARDHANA)
|
1832003031NRG24040320240204178
|
05/03/2024
|
Shivaji Ramdas Bhavar
|
1832003031WL022846
|
Shivaji Ramdas Bhavar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043610
|
|
MR SHIVAJI RAMDAS BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
RISOD
|
MH-32-003-031-002/522
(GOVARDHANA)
|
1832003031NRG24040320240204179
|
05/03/2024
|
Yogita Shivaji Bhavar
|
1832003031WL022846
|
Yogita Shivaji Bhavar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042326
|
|
MRS YOGITA SHIVAJI BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
RISOD
|
MH-32-003-031-002/560
(GOVARDHANA)
|
1832003031NRG24290220240200601
|
05/03/2024
|
Santosh Sitaram Tatar
|
1832003031WL022465
|
Santosh Sitaram Tatar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042314
|
|
SANTOSH SITARAM TATAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
432
|
RISOD
|
MH-32-003-031-002/6
(GOVARDHANA)
|
1832003031NRG24040320240204180
|
05/03/2024
|
Satish namdev More
|
1832003031WL022846
|
Satish namdev More
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043553
|
|
SHRI SATISH NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
433
|
RISOD
|
MH-32-003-031-002/62
(GOVARDHANA)
|
1832003031NRG24040320240204181
|
05/03/2024
|
Vimal
|
1832003031WL022846
|
Vimal
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043528
|
|
MRS VIMAL DATTA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
434
|
RISOD
|
MH-32-003-031-002/67
(GOVARDHANA)
|
1832003031NRG24040320240204182
|
05/03/2024
|
Parwati Nivhrutti Wankhede
|
1832003031WL022846
|
Parwati Nivhrutti Wankhede
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042273
|
|
MRS PARVATI NIVRUTTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
435
|
RISOD
|
MH-32-003-031-002/793
(GOVARDHANA)
|
1832003031NRG24290220240200602
|
05/03/2024
|
Lata Sitaram Sarode
|
1832003031WL022465
|
Lata Sitaram Sarode
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042308
|
|
MRS MALATA SITARAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
436
|
RISOD
|
MH-32-003-031-002/94
(GOVARDHANA)
|
1832003031NRG24290220240200603
|
05/03/2024
|
Pandhari Maroti Tidake
|
1832003031WL022465
|
Pandhari Maroti Tidake
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042315
|
|
MR PANDHARI MAROTI TIDKE
|
STATE BANK OF INDIA(508548)
|
|
437
|
RISOD
|
MH-32-003-042-002/139
(KARNJI)
|
1832003000NRG24040320240204814
|
05/03/2024
|
Eknath Fakira Meratakar
|
1832003WL022921
|
Eknath Fakira Meratakar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043578
|
|
MRS EKNATH FAKIRA MERTAKAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
RISOD
|
MH-32-003-042-002/156
(KARNJI)
|
1832003000NRG24040320240204823
|
05/03/2024
|
Madan Sakharam Raut
|
1832003WL022923
|
Madan Sakharam Raut
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042280
|
|
MADAN SAKHARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
RISOD
|
MH-32-003-055-002/167
(LINGA KO.)
|
1832003000NRG24040320240204627
|
05/03/2024
|
vinayak Balasaheb Deshmukh
|
1832003WL022894
|
vinayak Balasaheb Deshmukh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042437
|
|
VINAYAK BALASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
RISOD
|
MH-32-003-055-002/188
(LINGA KO.)
|
1832003000NRG24040320240204628
|
05/03/2024
|
Sudhakar Babarao Deshmukh
|
1832003WL022894
|
Sudhakar Babarao Deshmukh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042438
|
|
SUDHAKAR BABARAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
441
|
RISOD
|
MH-32-003-055-002/198
(LINGA KO.)
|
1832003000NRG24040320240204632
|
05/03/2024
|
sunil digambar shinde
|
1832003WL022895
|
sunil digambar shinde
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043573
|
|
SUNIL DIGAMBAR SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
442
|
RISOD
|
MH-32-003-055-002/263
(LINGA KO.)
|
1832003000NRG24040320240204629
|
05/03/2024
|
Umesh Babarao Deshmukh
|
1832003WL022894
|
Umesh Babarao Deshmukh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042288
|
|
UMESH BABARAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
443
|
RISOD
|
MH-32-003-066-002/268
(NANDHANA)
|
1832003066NRG24040320240204854
|
05/03/2024
|
Bhagwan Mahada Borkar
|
1832003066WL022928
|
Bhagwan Mahada Borkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042621
|
|
BHAGWAN MAHADA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
RISOD
|
MH-32-003-077-002/104
(SHELGAON)
|
1832003000NRG24040320240204792
|
05/03/2024
|
Kailasarao Gulabarao Wagh
|
1832003WL022918
|
Kailasarao Gulabarao Wagh
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042587
|
|
MR KAILASHRAO GULABRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
RISOD
|
MH-32-003-077-002/107
(SHELGAON)
|
1832003000NRG24040320240204798
|
05/03/2024
|
Jagdish Punjaji Dalvi
|
1832003WL022919
|
Jagdish Punjaji Dalvi
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042595
|
|
DALVI JAGDISH PUNJAJI
|
STATE BANK OF INDIA(508548)
|
|
446
|
RISOD
|
MH-32-003-077-002/107
(SHELGAON)
|
1832003000NRG24040320240204799
|
05/03/2024
|
Kamal Jagdish Dalavi
|
1832003WL022919
|
Kamal Jagdish Dalavi
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242043626
|
|
MRS KAMAL JAGADISH DALVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
RISOD
|
MH-32-003-077-002/152
(SHELGAON)
|
1832003000NRG24040320240204794
|
05/03/2024
|
Pratap Balaji wagh
|
1832003WL022918
|
Pratap Balaji wagh
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042609
|
|
PRATAPRAO BALAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
RISOD
|
MH-32-003-077-002/164
(SHELGAON)
|
1832003000NRG24040320240204806
|
05/03/2024
|
Sandhaya Eknath Wagh
|
1832003WL022920
|
Sandhaya Eknath Wagh
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042277
|
|
MRS SANDHYA EKNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
RISOD
|
MH-32-003-077-002/177
(SHELGAON)
|
1832003000NRG24040320240204800
|
05/03/2024
|
Varsha Pramodrao Wagh
|
1832003WL022919
|
Varsha Pramodrao Wagh
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042304
|
|
MS VARSHA PRAMODRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
RISOD
|
MH-32-003-077-002/236
(SHELGAON)
|
1832003000NRG24040320240204808
|
05/03/2024
|
Ashavini Ravindr Jadhav
|
1832003WL022920
|
Ashavini Ravindr Jadhav
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042306
|
|
MS ASHAVINI RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
451
|
RISOD
|
MH-32-003-077-002/257
(SHELGAON)
|
1832003000NRG24040320240204795
|
05/03/2024
|
SANTOSH RANGRAO WAGH
|
1832003WL022918
|
SANTOSH RANGRAO WAGH
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042307
|
|
MR SANTOSH RANGRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
RISOD
|
MH-32-003-077-002/332
(SHELGAON)
|
1832003000NRG24040320240204796
|
05/03/2024
|
Jyoti Santoshrao Wagh
|
1832003WL022918
|
Jyoti Santoshrao Wagh
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042305
|
|
MISS JYOTI SANTOSHRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
RISOD
|
MH-32-003-077-002/336
(SHELGAON)
|
1832003000NRG24040320240204810
|
05/03/2024
|
Chhaya Bhikarao Wagh
|
1832003WL022920
|
Chhaya Bhikarao Wagh
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042330
|
|
MRS CHHAYABAI BHIKARAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
RISOD
|
MH-32-003-077-002/89
(SHELGAON)
|
1832003000NRG24040320240204804
|
05/03/2024
|
Sanjay Pralhadrao Wagh
|
1832003WL022919
|
Sanjay Pralhadrao Wagh
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042403
|
|
SANJAY PRALHADRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
|
455
|
RISOD
|
MH-32-003-031-002/166
(GOVARDHANA)
|
1832003031NRG24290220240200898
|
05/03/2024
|
sindhu vitthal kavarakhe
|
1832003031WL022486
|
sindhu vitthal kavarakhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042642
|
|
SINDHU VITTHAL KAWARKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
RISOD
|
MH-32-003-031-002/280
(GOVARDHANA)
|
1832003031NRG24290220240200905
|
05/03/2024
|
Sopan Shankar Sarode
|
1832003031WL022486
|
Sopan Shankar Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042562
|
|
SOPAN SHANKAR SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
RISOD
|
MH-32-003-031-002/321
(GOVARDHANA)
|
1832003031NRG24040320240204163
|
05/03/2024
|
Subhash Jayram Dhokane
|
1832003031WL022846
|
Subhash Jayram Dhokane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242042455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
RISOD
|
MH-32-003-031-002/361
(GOVARDHANA)
|
1832003031NRG24040320240204168
|
05/03/2024
|
Sangita Santosh Dhokane
|
1832003031WL022846
|
Sangita Santosh Dhokane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242042573
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
459
|
RISOD
|
MH-32-003-031-002/361
(GOVARDHANA)
|
1832003031NRG24040320240204167
|
05/03/2024
|
Santosh Jayram Dhokane
|
1832003031WL022846
|
Santosh Jayram Dhokane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042574
|
|
SANTOSH JAYRAM DHOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
RISOD
|
MH-32-003-031-002/363
(GOVARDHANA)
|
1832003031NRG24290220240200588
|
05/03/2024
|
Kalpana Kailas Tidke
|
1832003031WL022465
|
Kalpana Kailas Tidke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042619
|
|
KALPANA KAILAS TIDAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
461
|
RISOD
|
MH-32-003-031-002/378
(GOVARDHANA)
|
1832003031NRG24290220240200589
|
05/03/2024
|
Gajanan Dnyanba Varade
|
1832003031WL022465
|
Gajanan Dnyanba Varade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042569
|
|
GAJANAN DNYNBA WARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
RISOD
|
MH-32-003-031-002/378
(GOVARDHANA)
|
1832003031NRG24290220240200590
|
05/03/2024
|
Nanda Gajanan Varade
|
1832003031WL022465
|
Nanda Gajanan Varade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042568
|
|
MRS NANDABAI GAJANAN WARHADE
|
STATE BANK OF INDIA(508548)
|
|
463
|
RISOD
|
MH-32-003-031-002/384
(GOVARDHANA)
|
1832003031NRG24290220240200592
|
05/03/2024
|
Shila Subhash Tahakik
|
1832003031WL022465
|
Shila Subhash Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042575
|
|
SHILA SUBASH TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
RISOD
|
MH-32-003-031-002/384
(GOVARDHANA)
|
1832003031NRG24290220240200591
|
05/03/2024
|
Subhash Sadashiv Tahakik
|
1832003031WL022465
|
Subhash Sadashiv Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042576
|
|
MR SUBHASH SADASHIV TAHKIK MRS SHILA SUB
|
STATE BANK OF INDIA(508548)
|
|
465
|
RISOD
|
MH-32-003-031-002/391
(GOVARDHANA)
|
1832003031NRG24040320240204171
|
05/03/2024
|
Jagan Dattarao Sarode
|
1832003031WL022846
|
Jagan Dattarao Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042571
|
|
JAGAN DATRAO SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
RISOD
|
MH-32-003-031-002/391
(GOVARDHANA)
|
1832003031NRG24290220240200593
|
05/03/2024
|
Sunil Jagan Sarode
|
1832003031WL022465
|
Sunil Jagan Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042570
|
|
MR SUNIL JAGAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
467
|
RISOD
|
MH-32-003-031-002/40
(GOVARDHANA)
|
1832003031NRG24040320240204172
|
05/03/2024
|
Ganesh kailashrao wagh
|
1832003031WL022846
|
Ganesh kailashrao wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042452
|
|
GANESHRAO KAILASH WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
RISOD
|
MH-32-003-039-002/10
(KANKARWADI)
|
1832003000NRG24040320240204959
|
05/03/2024
|
lata namdev dhanva
|
1832003WL022938
|
lata namdev dhanva
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042644
|
|
LATA NAMDEV DHAVNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
RISOD
|
MH-32-003-039-002/934
(KANKARWADI)
|
1832003000NRG24040320240205498
|
05/03/2024
|
rekha damodhar devkar
|
1832003WL022970
|
rekha damodhar devkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042643
|
|
REKHA DAMODHAR DEVAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
RISOD
|
MH-32-003-042-002/117
(KARNJI)
|
1832003000NRG24040320240204813
|
05/03/2024
|
Ramkisan Atmaram Garad
|
1832003WL022921
|
Ramkisan Atmaram Garad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042565
|
|
MR RAMKISAN ATMARAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
471
|
RISOD
|
MH-32-003-042-002/134
(KARNJI)
|
1832003000NRG24040320240204821
|
05/03/2024
|
Chandrabhaga Sakharam Gade
|
1832003WL022922
|
Chandrabhaga Sakharam Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042567
|
|
CHANDRABHAGA SAKHARAM GADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
RISOD
|
MH-32-003-042-002/149
(KARNJI)
|
1832003000NRG24040320240204815
|
05/03/2024
|
Shivnarayan Kisan Raut
|
1832003WL022921
|
Shivnarayan Kisan Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042563
|
|
SHIVNARAYAN KISAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
RISOD
|
MH-32-003-042-002/174
(KARNJI)
|
1832003000NRG24040320240204816
|
05/03/2024
|
Dilip Sitaram Pawar
|
1832003WL022921
|
Dilip Sitaram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042641
|
|
DILIP SITARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
RISOD
|
MH-32-003-042-002/46
(KARNJI)
|
1832003000NRG24040320240204817
|
05/03/2024
|
SUNIL SHRIRAM GARAD
|
1832003WL022921
|
SUNIL SHRIRAM GARAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042566
|
|
SUNIL SHRIRAM GARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
RISOD
|
MH-32-003-042-002/64
(KARNJI)
|
1832003000NRG24040320240204818
|
05/03/2024
|
Shivaji Shriram Garad
|
1832003WL022921
|
Shivaji Shriram Garad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042564
|
|
SHIVAI SHRIRAM GARAD & SUNIL SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
RISOD
|
MH-32-003-054-002/262
(LEHANI)
|
1832003054NRG24050320240206203
|
05/03/2024
|
Bhaskar Ramkisan More
|
1832003054WL023014
|
Bhaskar Ramkisan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042456
|
|
MR BHASKAR RAMKISAN MORE
|
STATE BANK OF INDIA(508548)
|
|
477
|
RISOD
|
MH-32-003-054-002/262
(LEHANI)
|
1832003054NRG24050320240206204
|
05/03/2024
|
Sushila Bhaskar More
|
1832003054WL023014
|
Sushila Bhaskar More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042579
|
|
SUSHILA BHASKAR MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
RISOD
|
MH-32-003-056-002/102
(LONI(KD))
|
1832003057NRG24020320240203145
|
05/03/2024
|
Mangal Ramdas Bajad
|
1832003057WL022756
|
Mangal Ramdas Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042698
|
|
BAJAD MANGAL RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
RISOD
|
MH-32-003-056-002/102
(LONI(KD))
|
1832003057NRG24020320240203144
|
05/03/2024
|
Ramdas Sonaji Bajad
|
1832003057WL022756
|
Ramdas Sonaji Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042697
|
|
BAJAD RAMDAS SONAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
RISOD
|
MH-32-003-056-002/129
(LONI(KD))
|
1832003057NRG24020320240203147
|
05/03/2024
|
Chatura shreeram parve
|
1832003057WL022756
|
Chatura shreeram parve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042620
|
|
PARVE CHATURABAI SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
RISOD
|
MH-32-003-056-002/129
(LONI(KD))
|
1832003057NRG24020320240203146
|
05/03/2024
|
Shriram Hari Parve
|
1832003057WL022756
|
Shriram Hari Parve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042443
|
|
SHRIRAM HARI PARVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
482
|
RISOD
|
MH-32-003-056-002/137
(LONI(KD))
|
1832003057NRG24020320240203149
|
05/03/2024
|
Sangita Tanaji Parve
|
1832003057WL022756
|
Sangita Tanaji Parve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042444
|
|
PARVE SANGITA TANHAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
RISOD
|
MH-32-003-056-002/137
(LONI(KD))
|
1832003057NRG24020320240203148
|
05/03/2024
|
TANHAJI RAJARAM PAKHE
|
1832003057WL022756
|
TANHAJI RAJARAM PAKHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042470
|
|
PARVE TANHAJI RAJARAM LONI BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
RISOD
|
MH-32-003-056-002/254
(LONI(KD))
|
1832003057NRG24020320240203151
|
05/03/2024
|
Nanda prahlad nalankar
|
1832003057WL022756
|
Nanda prahlad nalankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042544
|
|
NALANKAR NANDA PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
RISOD
|
MH-32-003-056-002/254
(LONI(KD))
|
1832003057NRG24020320240203150
|
05/03/2024
|
Pralhad Laxman Nalnkar
|
1832003057WL022756
|
Pralhad Laxman Nalnkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042543
|
|
NALANKAR PRALHAD LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
RISOD
|
MH-32-003-056-002/255
(LONI(KD))
|
1832003057NRG24020320240203134
|
05/03/2024
|
Keshav Rajaram Sanap
|
1832003057WL022755
|
Keshav Rajaram Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042473
|
|
SANAP KESHAV RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
RISOD
|
MH-32-003-056-002/255
(LONI(KD))
|
1832003057NRG24020320240203135
|
05/03/2024
|
Subhadra Rajaram Sanap
|
1832003057WL022755
|
Subhadra Rajaram Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042608
|
|
SANAP SUBHADRA RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
RISOD
|
MH-32-003-056-002/281
(LONI(KD))
|
1832003057NRG24020320240203152
|
05/03/2024
|
Dasharath Tukaram Savle
|
1832003057WL022756
|
Dasharath Tukaram Savle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042447
|
|
SAWLE DASHRATH TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
RISOD
|
MH-32-003-056-002/282
(LONI(KD))
|
1832003057NRG24020320240203172
|
05/03/2024
|
Laxman Tukaram Sawle
|
1832003057WL022758
|
Laxman Tukaram Sawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042545
|
|
SAWLE LAXMAN TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
RISOD
|
MH-32-003-056-002/282
(LONI(KD))
|
1832003057NRG24020320240203173
|
05/03/2024
|
Rekha Laxman Savle
|
1832003057WL022758
|
Rekha Laxman Savle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042448
|
|
SAWLE REKHA LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
RISOD
|
MH-32-003-056-002/284
(LONI(KD))
|
1832003057NRG24020320240203137
|
05/03/2024
|
Jyoti Kashinath Raut
|
1832003057WL022755
|
Jyoti Kashinath Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042542
|
|
RAUT JYOTI KASHINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
RISOD
|
MH-32-003-056-002/284
(LONI(KD))
|
1832003057NRG24020320240203136
|
05/03/2024
|
Kashinath Sakharam Raut
|
1832003057WL022755
|
Kashinath Sakharam Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042391
|
|
RAUT KASHINATH SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
RISOD
|
MH-32-003-056-002/284
(LONI(KD))
|
1832003057NRG24020320240203138
|
05/03/2024
|
Tejash Kashinath Raut
|
1832003057WL022755
|
Tejash Kashinath Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042638
|
|
TEJESH KASHINATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
RISOD
|
MH-32-003-056-002/290
(LONI(KD))
|
1832003057NRG24020320240203174
|
05/03/2024
|
Gajanan Pralhad Giri
|
1832003057WL022758
|
Gajanan Pralhad Giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042699
|
|
GIRI GAJANANGIR PRALHADGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
RISOD
|
MH-32-003-056-002/290
(LONI(KD))
|
1832003057NRG24020320240203175
|
05/03/2024
|
Sagar Gajanan Giri
|
1832003057WL022758
|
Sagar Gajanan Giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043662
|
|
GIRI GANGASAGAR GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
RISOD
|
MH-32-003-056-002/304
(LONI(KD))
|
1832003057NRG24020320240203153
|
05/03/2024
|
Manju Ashok Shingade
|
1832003057WL022756
|
Manju Ashok Shingade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042375
|
|
SHINGADE MANJU ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
RISOD
|
MH-32-003-056-002/306
(LONI(KD))
|
1832003057NRG24020320240203154
|
05/03/2024
|
SATYABHAMA TEJRAO BODKHE
|
1832003057WL022756
|
SATYABHAMA TEJRAO BODKHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042695
|
|
BODKHE SATYABHAMA TEJRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
RISOD
|
MH-32-003-056-002/323
(LONI(KD))
|
1832003057NRG24020320240203155
|
05/03/2024
|
Dashrath laxman nalankar
|
1832003057WL022756
|
Dashrath laxman nalankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042392
|
|
NALANKAR DASHRATH LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
RISOD
|
MH-32-003-056-002/323
(LONI(KD))
|
1832003057NRG24020320240203156
|
05/03/2024
|
Sangita Dashrath Nalankar
|
1832003057WL022756
|
Sangita Dashrath Nalankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042400
|
|
NALANKAR SANGITA DASHRATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
RISOD
|
MH-32-003-056-002/324
(LONI(KD))
|
1832003057NRG24020320240203157
|
05/03/2024
|
Gajanan Laxman Nalankare
|
1832003057WL022756
|
Gajanan Laxman Nalankare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042617
|
|
GAJANAN LAXMAN NALANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
RISOD
|
MH-32-003-056-002/324
(LONI(KD))
|
1832003057NRG24020320240203158
|
05/03/2024
|
Gita Gajanan Nalankare
|
1832003057WL022756
|
Gita Gajanan Nalankare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042385
|
|
NALANKAR GEETA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
RISOD
|
MH-32-003-056-002/325
(LONI(KD))
|
1832003057NRG24020320240203139
|
05/03/2024
|
Dnyneshwar Narayan Raut
|
1832003057WL022755
|
Dnyneshwar Narayan Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043660
|
|
DNYANESHVAR NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
RISOD
|
MH-32-003-056-002/325
(LONI(KD))
|
1832003057NRG24020320240203140
|
05/03/2024
|
Laxmi Dnyneshwar Raut
|
1832003057WL022755
|
Laxmi Dnyneshwar Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042540
|
|
RAUT LAXMI DYNASHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
RISOD
|
MH-32-003-056-002/360
(LONI(KD))
|
1832003057NRG24020320240203129
|
05/03/2024
|
Mangal sanjay giri
|
1832003057WL022754
|
Mangal sanjay giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042700
|
|
GIRI MANGAL SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
RISOD
|
MH-32-003-056-002/372
(LONI(KD))
|
1832003057NRG24020320240203131
|
05/03/2024
|
Rukhamina Sakharam Garkal
|
1832003057WL022754
|
Rukhamina Sakharam Garkal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043630
|
|
GARKAL RUKHMINA SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
RISOD
|
MH-32-003-056-002/372
(LONI(KD))
|
1832003057NRG24020320240203130
|
05/03/2024
|
Sakharam Devba Garkal
|
1832003057WL022754
|
Sakharam Devba Garkal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043629
|
|
SAKHARAM DEVBA GARKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
507
|
RISOD
|
MH-32-003-056-002/401
(LONI(KD))
|
1832003057NRG24020320240203141
|
05/03/2024
|
Arun Manohar Takale
|
1832003057WL022755
|
Arun Manohar Takale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042701
|
|
ARUN MANOHAR TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
RISOD
|
MH-32-003-056-002/408
(LONI(KD))
|
1832003057NRG24020320240203159
|
05/03/2024
|
Ankush Laxman Nalnkar
|
1832003057WL022756
|
Ankush Laxman Nalnkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043661
|
|
NALANKAR ANKUSH LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
RISOD
|
MH-32-003-056-002/430
(LONI(KD))
|
1832003057NRG24020320240203142
|
05/03/2024
|
Kailash Namdeo Raut
|
1832003057WL022755
|
Kailash Namdeo Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042637
|
|
RAUT KAILASH NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
RISOD
|
MH-32-003-056-002/526
(LONI(KD))
|
1832003057NRG24020320240203143
|
05/03/2024
|
SHIVDAS BHASKAR DIKSHE
|
1832003057WL022755
|
SHIVDAS BHASKAR DIKSHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043641
|
|
DIKSHE SHIVDAS BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
RISOD
|
MH-32-003-056-002/526
(LONI(KD))
|
1832003057NRG24020320240203176
|
05/03/2024
|
UMABAI SHIVDAS DIKSHE
|
1832003057WL022758
|
UMABAI SHIVDAS DIKSHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042549
|
|
DIKSHE UMA SHIVDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
RISOD
|
MH-32-003-056-002/536
(LONI(KD))
|
1832003057NRG24020320240203177
|
05/03/2024
|
Anita Santosh Raut
|
1832003057WL022758
|
Anita Santosh Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042552
|
|
RAUT ANITA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
RISOD
|
MH-32-003-056-002/538
(LONI(KD))
|
1832003057NRG24020320240203178
|
05/03/2024
|
Santosh Ambadas Raut
|
1832003057WL022758
|
Santosh Ambadas Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042694
|
|
SANTOSH AMBADAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
RISOD
|
MH-32-003-056-002/559
(LONI(KD))
|
1832003057NRG24020320240203160
|
05/03/2024
|
Jijabai Shalik Parve
|
1832003057WL022756
|
Jijabai Shalik Parve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043663
|
|
PARVE JIJA SHALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
RISOD
|
MH-32-003-056-002/572
(LONI(KD))
|
1832003057NRG24020320240203132
|
05/03/2024
|
KESHAV PRALHAD GIRI
|
1832003057WL022754
|
KESHAV PRALHAD GIRI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043586
|
|
MR KESHAVGIR PARIHADRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
516
|
RISOD
|
MH-32-003-056-002/591
(LONI(KD))
|
1832003057NRG24020320240203179
|
05/03/2024
|
Rajaram Laxman Sanap
|
1832003057WL022758
|
Rajaram Laxman Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042471
|
|
SANAP RAJARAM LAXIMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
RISOD
|
MH-32-003-056-002/83
(LONI(KD))
|
1832003057NRG24020320240203162
|
05/03/2024
|
Kasabai shreeram kambale
|
1832003057WL022756
|
Kasabai shreeram kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042393
|
|
KAMBLE KASABAI SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
RISOD
|
MH-32-003-056-002/83
(LONI(KD))
|
1832003057NRG24020320240203161
|
05/03/2024
|
Shriram laxaman kambale
|
1832003057WL022756
|
Shriram laxaman kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042445
|
|
MR SHRIRAM LAXMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
519
|
RISOD
|
MH-32-003-056-003/100
(LONI(KD))
|
1832003000NRG24040320240204826
|
05/03/2024
|
Mahadev Ashok Aaghav
|
1832003WL022924
|
Mahadev Ashok Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042451
|
|
AGHAO MAHADEO ASHOKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
RISOD
|
MH-32-003-056-003/100
(LONI(KD))
|
1832003000NRG24040320240204827
|
05/03/2024
|
Sunita Mahadev Aaghav
|
1832003WL022924
|
Sunita Mahadev Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042557
|
|
SUNITA MAHADEO AGHAO
|
BANK OF INDIA(508505)
|
|
521
|
RISOD
|
MH-32-003-056-003/101
(LONI(KD))
|
1832003000NRG24040320240204828
|
05/03/2024
|
Pradip Punjaji Aaghav
|
1832003WL022924
|
Pradip Punjaji Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043653
|
|
AGHAV PRADEEP PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
RISOD
|
MH-32-003-056-003/124
(LONI(KD))
|
1832003000NRG24040320240204829
|
05/03/2024
|
Gajanan Arun Aaghav
|
1832003WL022924
|
Gajanan Arun Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042555
|
|
AGHAV GAJANAN ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
RISOD
|
MH-32-003-056-003/124
(LONI(KD))
|
1832003000NRG24040320240204830
|
05/03/2024
|
Meera Gajanan Aaghav
|
1832003WL022924
|
Meera Gajanan Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042556
|
|
AGHAV MEERA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
RISOD
|
MH-32-003-056-003/34
(LONI(KD))
|
1832003000NRG24040320240204843
|
05/03/2024
|
Anita Shivaai Susar
|
1832003WL022925
|
Anita Shivaai Susar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043657
|
|
SUSAR ANITA SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
RISOD
|
MH-32-003-056-003/34
(LONI(KD))
|
1832003000NRG24040320240204842
|
05/03/2024
|
Shivaji Eknath Susar
|
1832003WL022925
|
Shivaji Eknath Susar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043575
|
|
SHIVAJI EKANATH SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
RISOD
|
MH-32-003-056-003/602
(LONI(KD))
|
1832003000NRG24040320240204850
|
05/03/2024
|
Jyoti Raju More
|
1832003WL022926
|
Jyoti Raju More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042551
|
|
MORE JOYTI RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
RISOD
|
MH-32-003-056-003/84
(LONI(KD))
|
1832003000NRG24040320240204851
|
05/03/2024
|
motiram bhagaji thorat
|
1832003WL022927
|
motiram bhagaji thorat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042639
|
|
MOTIRAM BHAGAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
RISOD
|
MH-32-003-056-003/88
(LONI(KD))
|
1832003000NRG24040320240204831
|
05/03/2024
|
Sharda Shatrughna Aghav
|
1832003WL022924
|
Sharda Shatrughna Aghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042559
|
|
SHARDA SHATRUGHNA AGHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
RISOD
|
MH-32-003-056-003/96
(LONI(KD))
|
1832003000NRG24040320240204833
|
05/03/2024
|
Kamal Raju Aaghav
|
1832003WL022924
|
Kamal Raju Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042560
|
|
AGHAV KAMAL RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
RISOD
|
MH-32-003-056-003/96
(LONI(KD))
|
1832003000NRG24040320240204832
|
05/03/2024
|
Raju Punjaji Aaghav
|
1832003WL022924
|
Raju Punjaji Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042449
|
|
AGHAV RAJU PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
RISOD
|
MH-32-003-056-003/98
(LONI(KD))
|
1832003000NRG24040320240204834
|
05/03/2024
|
Vinod Rameshwar Aaghav
|
1832003WL022924
|
Vinod Rameshwar Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042553
|
|
AGHAV VINOD RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
RISOD
|
MH-32-003-070-002/74
(PALASKHED)
|
1832003070NRG24040320240204356
|
05/03/2024
|
Puja Sanjay Kharat
|
1832003070WL022866
|
Puja Sanjay Kharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042580
|
|
POOJA SANJAY KHARAT
|
BANK OF INDIA(508505)
|
|
533
|
RISOD
|
MH-32-003-097-001/119
(MOP)
|
1832003000NRG24040320240204656
|
05/03/2024
|
Gajendra Sakharam Narawade
|
1832003WL022901
|
Gajendra Sakharam Narawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042550
|
|
GAJENDRA SAKHARAM NARWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
RISOD
|
MH-32-003-097-001/326
(MOP)
|
1832003000NRG24040320240204658
|
05/03/2024
|
Hanuman Ashok Narwade
|
1832003WL022901
|
Hanuman Ashok Narwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042475
|
|
HUNUMAN ASHOK NARWADE
|
BANK OF INDIA(508505)
|
|
535
|
RISOD
|
MH-32-003-097-001/326
(MOP)
|
1832003000NRG24040320240204657
|
05/03/2024
|
Santosh Ashok Narwade
|
1832003WL022901
|
Santosh Ashok Narwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043647
|
|
NARWADE SANTOSH ASHOK, MOP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
RISOD
|
MH-32-003-097-001/455
(MOP)
|
1832003000NRG24040320240204648
|
05/03/2024
|
Kalavti Manik Kale
|
1832003WL022899
|
Kalavti Manik Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043590
|
|
KALE KALAWATI MANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
RISOD
|
MH-32-003-097-001/461
(MOP)
|
1832003000NRG24040320240204670
|
05/03/2024
|
Rameshawar Kanhoji Kale
|
1832003WL022903
|
Rameshawar Kanhoji Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042548
|
|
RAMESHWAR KANHOJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
RISOD
|
MH-32-003-097-001/461
(MOP)
|
1832003000NRG24040320240204671
|
05/03/2024
|
Rekha Rameshawar Kale
|
1832003WL022903
|
Rekha Rameshawar Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042547
|
|
KALE REKHA RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
RISOD
|
MH-32-003-097-001/469
(MOP)
|
1832003000NRG24040320240204673
|
05/03/2024
|
Anita Raju Kale
|
1832003WL022903
|
Anita Raju Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042561
|
|
ANITA RAJU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
540
|
RISOD
|
MH-32-003-071-002/219
(PARDI TIKHE)
|
1832003000NRG24040320240204734
|
05/03/2024
|
Dnyaneshwar atmaram shinde
|
1832003WL022913
|
Dnyaneshwar atmaram shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042370
|
|
Mr. DNYANESHWAR ATMARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
RISOD
|
MH-32-003-077-002/106
(SHELGAON)
|
1832003000NRG24040320240204793
|
05/03/2024
|
Sadanand Pandurang Wagh
|
1832003WL022918
|
Sadanand Pandurang Wagh
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042368
|
|
MR SADANAND PANDURANG WAGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
RISOD
|
MH-32-003-084-001/908
(WAKAD)
|
1832003000NRG24040320240205723
|
05/03/2024
|
Asmabi abbar shekh
|
1832003WL022987
|
Asmabi abbar shekh
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042369
|
|
Asamabi Abrar Shaikh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
543
|
RISOD
|
MH-32-003-023-003/176
(GANESHPUR)
|
1832003000NRG24290220240200569
|
05/03/2024
|
jaya sharad hiwale
|
1832003WL022463
|
jaya sharad hiwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042347
|
|
JAYA SHARAD HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
RISOD
|
MH-32-003-038-002/185
(KALAMGAWHAN)
|
1832003038NRG24020320240203978
|
05/03/2024
|
Dnyaneshwar Vijay Jadhav
|
1832003038WL022826
|
Dnyaneshwar Vijay Jadhav
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242042357
|
|
MR DNYANESHWAR VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
545
|
RISOD
|
MH-32-003-038-002/451
(KALAMGAWHAN)
|
1832003038NRG24020320240203963
|
05/03/2024
|
Ujawala Ganesh More
|
1832003038WL022823
|
Ujawala Ganesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042691
|
|
UJJWALA GANESH MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
RISOD
|
MH-32-003-038-002/452
(KALAMGAWHAN)
|
1832003038NRG24020320240203965
|
05/03/2024
|
Ashwini Vishnu More
|
1832003038WL022823
|
Ashwini Vishnu More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042692
|
|
ASHWINI VISHNU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
RISOD
|
MH-32-003-054-002/213
(LEHANI)
|
1832003054NRG24050320240206202
|
05/03/2024
|
Sangita Sadashiv Chatre
|
1832003054WL023014
|
Sangita Sadashiv Chatre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042344
|
|
SANGITA SADASHIV CHTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
RISOD
|
MH-32-003-055-002/120
(LINGA KO.)
|
1832003000NRG24040320240204626
|
05/03/2024
|
Attamaram Tulashiram Dongare
|
1832003WL022893
|
Attamaram Tulashiram Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042342
|
|
MR ATMARAM TULSHIRAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
549
|
RISOD
|
MH-32-003-066-002/116
(NANDHANA)
|
1832003066NRG24040320240204852
|
05/03/2024
|
vimal shesharav borkar
|
1832003066WL022928
|
vimal shesharav borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042354
|
|
VIMAL SHESHARAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
RISOD
|
MH-32-003-066-002/138
(NANDHANA)
|
1832003066NRG24040320240204222
|
05/03/2024
|
Ganesh Laxman More
|
1832003066WL022850
|
Ganesh Laxman More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242042690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
551
|
RISOD
|
MH-32-003-066-002/232
(NANDHANA)
|
1832003066NRG24040320240204184
|
05/03/2024
|
vinod yadavrao deshmukh
|
1832003066WL022847
|
vinod yadavrao deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042350
|
|
VINODRAO YADAVRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
RISOD
|
MH-32-003-066-002/232
(NANDHANA)
|
1832003066NRG24260220240193250
|
05/03/2024
|
vinod yadavrao deshmukh
|
1832003066WL021919
|
vinod yadavrao deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042349
|
|
VINODRAO YADAVRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
RISOD
|
MH-32-003-066-002/364
(NANDHANA)
|
1832003066NRG24040320240204224
|
05/03/2024
|
Vittal Eaknath Borkar
|
1832003066WL022850
|
Vittal Eaknath Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042340
|
|
SHRI VITTHAL EKNATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
RISOD
|
MH-32-003-066-002/462
(NANDHANA)
|
1832003066NRG24040320240204860
|
05/03/2024
|
Jyoti Nitesh Borakar
|
1832003066WL022928
|
Jyoti Nitesh Borakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042341
|
|
JYOTI NITESH BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
555
|
RISOD
|
MH-32-003-066-002/988
(NANDHANA)
|
1832003066NRG24040320240204861
|
05/03/2024
|
madhav dhondu borkar
|
1832003066WL022928
|
madhav dhondu borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042356
|
|
MADHAV DHONDU BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
RISOD
|
MH-32-003-066-002/988
(NANDHANA)
|
1832003066NRG24040320240204862
|
05/03/2024
|
sharada madhav borkar
|
1832003066WL022928
|
sharada madhav borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042355
|
|
SHARADA MADHAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
RISOD
|
MH-32-003-066-002/995
(NANDHANA)
|
1832003066NRG24040320240204873
|
05/03/2024
|
Asshvini Gorakhnath Borakar
|
1832003066WL022929
|
Asshvini Gorakhnath Borakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042343
|
|
ASHVINI GORAKHNATH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
RISOD
|
MH-32-003-077-002/375
(SHELGAON)
|
1832003000NRG24040320240204801
|
05/03/2024
|
Sachin shivajirao wagh
|
1832003WL022919
|
Sachin shivajirao wagh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042351
|
|
SACHIN SHIVAJIRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
RISOD
|
MH-32-003-077-002/422
(SHELGAON)
|
1832003000NRG24040320240204811
|
05/03/2024
|
Rahul Ganesh Deshmukh
|
1832003WL022920
|
Rahul Ganesh Deshmukh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042352
|
|
RAHUL GANESH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
RISOD
|
MH-32-003-077-002/445
(SHELGAON)
|
1832003000NRG24040320240204802
|
05/03/2024
|
Vrushali Dnyaneshwar Wagh
|
1832003WL022919
|
Vrushali Dnyaneshwar Wagh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042353
|
|
VRUSHALI DNYANESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
RISOD
|
MH-32-003-077-002/447
(SHELGAON)
|
1832003000NRG24040320240204803
|
05/03/2024
|
Vaishanvi Rushikesh Wagh
|
1832003WL022919
|
Vaishanvi Rushikesh Wagh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042345
|
|
VAISHNAVI RUSHIKESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
RISOD
|
MH-32-003-077-002/448
(SHELGAON)
|
1832003000NRG24040320240204797
|
05/03/2024
|
Om Dattarao Wagh
|
1832003WL022918
|
Om Dattarao Wagh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042348
|
|
OM DATTARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
RISOD
|
MH-32-003-077-002/82
(SHELGAON)
|
1832003000NRG24040320240204812
|
05/03/2024
|
Ghanshyam Tulshiram Wagh
|
1832003WL022920
|
Ghanshyam Tulshiram Wagh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242042339
|
|
GHANSHAM TULSHIRAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
RISOD
|
MH-32-003-097-001/651
(MOP)
|
1832003000NRG24040320240204650
|
05/03/2024
|
Gajanan Mahadev Kale
|
1832003WL022899
|
Gajanan Mahadev Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042346
|
|
GAJANAN MAHADU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
565
|
RISOD
|
MH-32-003-039-002/10
(KANKARWADI)
|
1832003000NRG24040320240204958
|
05/03/2024
|
namdev arjuna dhanve
|
1832003WL022938
|
namdev arjuna dhanve
|
00729
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042361
|
|
NAMDEV ARJUNA DHAVNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
566
|
RISOD
|
MH-32-003-033-002/4153
(HARAL)
|
1832003033NRG24040320240204443
|
05/03/2024
|
KALPANA RAJU SARKATE
|
1832003033WL022879
|
KALPANA RAJU SARKATE
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042640
|
|
KALPANA RAJU SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
567
|
RISOD
|
MH-32-003-033-002/4262
(HARAL)
|
1832003033NRG24040320240204444
|
05/03/2024
|
RAMCHANDRA TULSHIRAM SHINDGE
|
1832003033WL022879
|
RAMCHANDRA TULSHIRAM SHINDGE
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042490
|
|
RAMCHANDRA TULSHIRAM SHEDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
568
|
RISOD
|
MH-32-003-033-002/4262
(HARAL)
|
1832003033NRG24040320240204445
|
05/03/2024
|
USHA RAMCHANDRA SHINDGE
|
1832003033WL022879
|
USHA RAMCHANDRA SHINDGE
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042494
|
|
USHA RAMCHANDRA SHENDGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
569
|
RISOD
|
MH-32-003-033-002/4331
(HARAL)
|
1832003033NRG24040320240204377
|
05/03/2024
|
Prakash Bansi Bhinge
|
1832003033WL022869
|
Prakash Bansi Bhinge
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042658
|
|
PRAKASH BANSILAL BHINGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
570
|
RISOD
|
MH-32-003-033-002/4611
(HARAL)
|
1832003033NRG24040320240204415
|
05/03/2024
|
Hanuman Pandurang Sarakate
|
1832003033WL022873
|
Hanuman Pandurang Sarakate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042495
|
|
Mr. HANUMAN PANDURANG SARAKATE
|
INDIAN BANK(607105)
|
|
571
|
RISOD
|
MH-32-003-033-002/4689
(HARAL)
|
1832003033NRG24040320240204463
|
05/03/2024
|
Eknath Prahlad Sarkate
|
1832003033WL022884
|
Eknath Prahlad Sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042492
|
|
MR EKNATH PRALHAD SARKATE
|
STATE BANK OF INDIA(508548)
|
|
572
|
RISOD
|
MH-32-003-033-002/4691
(HARAL)
|
1832003033NRG24040320240204465
|
05/03/2024
|
Shivaji Baliram Sarkate
|
1832003033WL022884
|
Shivaji Baliram Sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042513
|
|
SHIVAJI BALIRAM SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
573
|
RISOD
|
MH-32-003-012-001/2168
(BORKHEDI)
|
1832003000NRG24040320240204608
|
05/03/2024
|
Savita Pandhari Ghuge
|
1832003WL022891
|
Savita Pandhari Ghuge
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042534
|
|
GHUGE SAVITA PANDHARI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
574
|
RISOD
|
MH-32-003-012-001/4
(BORKHEDI)
|
1832003000NRG24040320240204622
|
05/03/2024
|
Gitabai Bhagwan Late
|
1832003WL022892
|
Gitabai Bhagwan Late
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042533
|
|
GITABAI BHAGVAN LATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
575
|
RISOD
|
MH-32-003-056-003/57
(LONI(KD))
|
1832003000NRG24040320240204844
|
05/03/2024
|
dhaulat bhikaji more
|
1832003WL022925
|
dhaulat bhikaji more
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242043654
|
|
DAULAT BHIKAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
RISOD
|
MH-32-003-097-001/527
(MOP)
|
1832003000NRG24040320240204675
|
05/03/2024
|
Govinda Arjun Kharade
|
1832003WL022904
|
Govinda Arjun Kharade
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042522
|
|
GOVINDA ARJUN KHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
577
|
RISOD
|
MH-32-003-084-001/1204
(WAKAD)
|
1832003000NRG24040320240205693
|
05/03/2024
|
Vijay Kundalik Wadule
|
1832003WL022987
|
Vijay Kundalik Wadule
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042614
|
|
VIJAY KUNDLIK WADULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
RISOD
|
MH-32-003-084-001/734
(WAKAD)
|
1832003000NRG24040320240205713
|
05/03/2024
|
Kishor Atmaram Chopade
|
1832003WL022987
|
Kishor Atmaram Chopade
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042602
|
|
KISHOR ATMARAM CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
579
|
RISOD
|
MH-32-003-038-002/88
(KALAMGAWHAN)
|
1832003038NRG24020320240203966
|
05/03/2024
|
Ramkisan Sakharam More
|
1832003038WL022823
|
Ramkisan Sakharam More
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042662
|
|
MR RAMKISAN SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
938574
|
938574
|
|
|
|
|
|
|
|