|
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-32-003-054-002/452
(LEHANI)
|
1832003054NRG24060320240210154
|
11/03/2024
|
Tejrav Sampatarav More
|
1832003054WL023362
|
Tejrav Sampatarav More
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174081
|
|
TEJRAO SAMPAT MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
RISOD
|
MH-32-003-059-002/230
(MAHAGAON)
|
1832003059NRG24060320240209995
|
11/03/2024
|
Bhikaji Madhavrav Kale
|
1832003059WL023355
|
Bhikaji Madhavrav Kale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174080
|
|
BHIKAJI MADHAV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
RISOD
|
MH-32-003-059-002/310
(MAHAGAON)
|
1832003059NRG24060320240209997
|
11/03/2024
|
Shivaji Vishwambar Kale
|
1832003059WL023355
|
Shivaji Vishwambar Kale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174082
|
|
SHIVPRASAD VISHWAMBAR KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RISOD
|
MH-32-003-053-002/52
(KURHA)
|
1832003053NRG24100320240216291
|
11/03/2024
|
Sitaram tukaram sable
|
1832003053WL023873
|
Sitaram tukaram sable
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173990
|
|
SITARAM TUKARAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RISOD
|
MH-32-003-054-002/380
(LEHANI)
|
1832003054NRG24060320240210492
|
11/03/2024
|
Pradip Motiram Morey
|
1832003054WL023387
|
Pradip Motiram Morey
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174021
|
|
MR PRADIP MOTIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RISOD
|
MH-32-003-059-002/442
(MAHAGAON)
|
1832003059NRG24060320240209984
|
11/03/2024
|
Gajanan Viniayak Badar
|
1832003059WL023353
|
Gajanan Viniayak Badar
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173995
|
|
GAJANAN VINAYAK BADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
RISOD
|
MH-32-003-054-002/337
(LEHANI)
|
1832003054NRG24060320240210490
|
11/03/2024
|
Nandu Gangaram More
|
1832003054WL023387
|
Nandu Gangaram More
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173992
|
|
NANDU GANGARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RISOD
|
MH-32-003-054-002/355
(LEHANI)
|
1832003054NRG24060320240210152
|
11/03/2024
|
Sharda kailas Bhale
|
1832003054WL023362
|
Sharda kailas Bhale
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173991
|
|
SHARADA KAILASH BHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
RISOD
|
MH-32-003-057-002/41
(LONI. BU)
|
1832003000NRG24050320240208476
|
11/03/2024
|
Rampside nuvrutti Nissan
|
1832003WL023237
|
Rampside nuvrutti Nissan
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173993
|
|
NIKAS RAMPRASAD NIVRUTTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
RISOD
|
MH-32-003-059-002/110
(MAHAGAON)
|
1832003059NRG24060320240209985
|
11/03/2024
|
Gajanan Rajaram Jamadhade
|
1832003059WL023354
|
Gajanan Rajaram Jamadhade
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173998
|
|
MR GAJANAN RAJARAM JAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
RISOD
|
MH-32-003-059-002/111
(MAHAGAON)
|
1832003059NRG24060320240209991
|
11/03/2024
|
Baban RMBHAU kHARAT
|
1832003059WL023355
|
Baban RMBHAU kHARAT
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173997
|
|
BABAN RAMBHAU KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
RISOD
|
MH-32-003-059-002/50
(MAHAGAON)
|
1832003059NRG24060320240209989
|
11/03/2024
|
Chagan Sitaram Jamdhade
|
1832003059WL023354
|
Chagan Sitaram Jamdhade
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173996
|
|
CHAGAN SITARAM JAMDHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
RISOD
|
MH-32-003-059-002/310
(MAHAGAON)
|
1832003059NRG24060320240209998
|
11/03/2024
|
Diganbar Shivprasad Kale
|
1832003059WL023355
|
Diganbar Shivprasad Kale
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174030
|
|
MR YOGESH SHIVPRASAD KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
RISOD
|
MH-32-003-054-002/407
(LEHANI)
|
1832003054NRG24060320240210194
|
11/03/2024
|
ankush nimbaji raut
|
1832003054WL023364
|
ankush nimbaji raut
|
00152
|
HDFC0003671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174029
|
|
ANKUSH NIMBAJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
RISOD
|
MH-32-003-053-002/117
(KURHA)
|
1832003053NRG24100320240216272
|
11/03/2024
|
Gajanan Bhanudas Nagre
|
1832003053WL023873
|
Gajanan Bhanudas Nagre
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174001
|
|
NAGRE GAJANAN BHANUDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
RISOD
|
MH-32-003-053-002/223
(KURHA)
|
1832003053NRG24100320240216288
|
11/03/2024
|
Sandip Laxman Ade
|
1832003053WL023873
|
Sandip Laxman Ade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174079
|
|
SANDIP LAXMAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
RISOD
|
MH-32-003-053-002/132
(KURHA)
|
1832003053NRG24100320240216277
|
11/03/2024
|
Santosh Pralhad Nagare
|
1832003053WL023873
|
Santosh Pralhad Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174009
|
|
SANTOSH PRALHAD NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
RISOD
|
MH-32-003-053-002/139
(KURHA)
|
1832003053NRG24100320240216280
|
11/03/2024
|
Kashinath Laximan Nagare
|
1832003053WL023873
|
Kashinath Laximan Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174000
|
|
Mr. KASHINATH LAXMAN NAGARE
|
INDIAN BANK(607105)
|
|
19
|
RISOD
|
MH-32-003-053-002/143
(KURHA)
|
1832003053NRG24100320240216281
|
11/03/2024
|
Santosh Sriram Nagare
|
1832003053WL023873
|
Santosh Sriram Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174007
|
|
MR SANTOSH SHRIRAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
RISOD
|
MH-32-003-053-002/158
(KURHA)
|
1832003053NRG24100320240216283
|
11/03/2024
|
Jagan Suryabhan Nagare
|
1832003053WL023873
|
Jagan Suryabhan Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174010
|
|
Mr. JAGAN SURYBHAN NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RISOD
|
MH-32-003-053-002/223
(KURHA)
|
1832003053NRG24100320240216289
|
11/03/2024
|
Sarika Sandip Ade
|
1832003053WL023873
|
Sarika Sandip Ade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174012
|
|
MISS SARIKA SANDIP ADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
RISOD
|
MH-32-003-053-002/61
(KURHA)
|
1832003053NRG24100320240216294
|
11/03/2024
|
sangita kashinath nagare
|
1832003053WL023873
|
sangita kashinath nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174011
|
|
SANGITA KASHINATH NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
RISOD
|
MH-32-003-054-002/32
(LEHANI)
|
1832003054NRG24060320240210144
|
11/03/2024
|
Nandu Devidas Gaikwad
|
1832003054WL023362
|
Nandu Devidas Gaikwad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174022
|
|
NANDU DEVIDAS GAYAKVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
RISOD
|
MH-32-003-054-002/348
(LEHANI)
|
1832003054NRG24060320240210146
|
11/03/2024
|
Dyaneshawar Pandurang More
|
1832003054WL023362
|
Dyaneshawar Pandurang More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174013
|
|
DNYANESHWAR PANDURANG MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RISOD
|
MH-32-003-054-002/348
(LEHANI)
|
1832003054NRG24060320240210149
|
11/03/2024
|
Monika Dnyaneshwar More
|
1832003054WL023362
|
Monika Dnyaneshwar More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174017
|
|
MISS MONIKA DNYANESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
RISOD
|
MH-32-003-054-002/355
(LEHANI)
|
1832003054NRG24060320240210151
|
11/03/2024
|
Kailas Subhash Bhale
|
1832003054WL023362
|
Kailas Subhash Bhale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174002
|
|
MR KAILAS SUBHASH BHALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
RISOD
|
MH-32-003-054-002/376
(LEHANI)
|
1832003054NRG24060320240210134
|
11/03/2024
|
Sarswati vithal ghule
|
1832003054WL023361
|
Sarswati vithal ghule
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174018
|
|
MRS SARASWATI VITTAL HULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
RISOD
|
MH-32-003-054-002/379
(LEHANI)
|
1832003054NRG24060320240210137
|
11/03/2024
|
Savita shiwraj Jadhao
|
1832003054WL023361
|
Savita shiwraj Jadhao
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174023
|
|
MRS SAVITA SHIVRAJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RISOD
|
MH-32-003-054-002/379
(LEHANI)
|
1832003054NRG24060320240210136
|
11/03/2024
|
shiwraj Bajirao jadhao
|
1832003054WL023361
|
shiwraj Bajirao jadhao
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174019
|
|
SHIVRAJ BAJIRAO JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
RISOD
|
MH-32-003-054-002/380
(LEHANI)
|
1832003054NRG24060320240210491
|
11/03/2024
|
anita raju morey
|
1832003054WL023387
|
anita raju morey
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174020
|
|
MRS ANITA RAJU MORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RISOD
|
MH-32-003-059-002/110
(MAHAGAON)
|
1832003059NRG24060320240209986
|
11/03/2024
|
Dipak gajanan jamdade
|
1832003059WL023354
|
Dipak gajanan jamdade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174016
|
|
MS DIPAK GAJANAN JAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
RISOD
|
MH-32-003-059-002/111
(MAHAGAON)
|
1832003059NRG24060320240209992
|
11/03/2024
|
Lata Baban Kharat
|
1832003059WL023355
|
Lata Baban Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174027
|
|
MRS LATA BABAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
RISOD
|
MH-32-003-059-002/114
(MAHAGAON)
|
1832003059NRG24060320240209977
|
11/03/2024
|
Sarswati dhondu kurhale
|
1832003059WL023353
|
Sarswati dhondu kurhale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174028
|
|
MRS SARASWATI DHONDUBA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RISOD
|
MH-32-003-059-002/131
(MAHAGAON)
|
1832003059NRG24060320240209994
|
11/03/2024
|
Deepak Asharuji Badar
|
1832003059WL023355
|
Deepak Asharuji Badar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174004
|
|
DIPAK ASHRUJI BADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
RISOD
|
MH-32-003-059-002/207
(MAHAGAON)
|
1832003059NRG24060320240209978
|
11/03/2024
|
Vishnu Parlhad Maval
|
1832003059WL023353
|
Vishnu Parlhad Maval
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174005
|
|
MR VISHNU PRALHAD MAWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RISOD
|
MH-32-003-059-002/230
(MAHAGAON)
|
1832003059NRG24060320240209996
|
11/03/2024
|
Yogita Bhikaji Kale
|
1832003059WL023355
|
Yogita Bhikaji Kale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174015
|
|
MRS YOGITA BHIKAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RISOD
|
MH-32-003-059-002/273
(MAHAGAON)
|
1832003059NRG24060320240209979
|
11/03/2024
|
Datta Tryambak Kotkar
|
1832003059WL023353
|
Datta Tryambak Kotkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174003
|
|
MR DATTA TRYMBAK KHOTAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RISOD
|
MH-32-003-059-002/332
(MAHAGAON)
|
1832003059NRG24060320240209988
|
11/03/2024
|
Dipali Dnyaneshawar Hmbad
|
1832003059WL023354
|
Dipali Dnyaneshawar Hmbad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174025
|
|
MRS DIPALI DNYANESHWAR HUMBAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
RISOD
|
MH-32-003-059-002/332
(MAHAGAON)
|
1832003059NRG24060320240209987
|
11/03/2024
|
Dnyaneshawar Ruprao Hmbad
|
1832003059WL023354
|
Dnyaneshawar Ruprao Hmbad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174024
|
|
MR DNYANESHWAR RUPRAO HUMBAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
RISOD
|
MH-32-003-059-002/338
(MAHAGAON)
|
1832003059NRG24060320240209980
|
11/03/2024
|
Gajanan Ramdas Thakare
|
1832003059WL023353
|
Gajanan Ramdas Thakare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174008
|
|
MR GAJANAN RAMDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
RISOD
|
MH-32-003-059-002/338
(MAHAGAON)
|
1832003059NRG24060320240209981
|
11/03/2024
|
Sonali Gajanan Thakare
|
1832003059WL023353
|
Sonali Gajanan Thakare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174026
|
|
MRS SONALI GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RISOD
|
MH-32-003-059-002/344
(MAHAGAON)
|
1832003059NRG24060320240209982
|
11/03/2024
|
Kamini Raju Lande
|
1832003059WL023353
|
Kamini Raju Lande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174014
|
|
MRS KAMINI RAJU LANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RISOD
|
MH-32-003-059-002/50
(MAHAGAON)
|
1832003059NRG24060320240209990
|
11/03/2024
|
Nutan Chagan Jamdhade
|
1832003059WL023354
|
Nutan Chagan Jamdhade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174006
|
|
Nutan Chagan Jamdhade
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
44
|
RISOD
|
MH-32-003-053-002/117
(KURHA)
|
1832003053NRG24100320240216273
|
11/03/2024
|
Deepali Gajanan Nagre
|
1832003053WL023873
|
Deepali Gajanan Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174085
|
|
NAGRE DIPALI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
RISOD
|
MH-32-003-053-002/137
(KURHA)
|
1832003053NRG24100320240216279
|
11/03/2024
|
Mirabai Pralhad Nagare
|
1832003053WL023873
|
Mirabai Pralhad Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174084
|
|
NAGRE MIRABAI PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
RISOD
|
MH-32-003-053-002/137
(KURHA)
|
1832003053NRG24100320240216278
|
11/03/2024
|
Pralhad Ganpati Nagare
|
1832003053WL023873
|
Pralhad Ganpati Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174051
|
|
PRALHAD GANPAT NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
RISOD
|
MH-32-003-053-002/143
(KURHA)
|
1832003053NRG24100320240216282
|
11/03/2024
|
Nirmala Santosh Nagare
|
1832003053WL023873
|
Nirmala Santosh Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174054
|
|
NAGRE NIRMALA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
RISOD
|
MH-32-003-053-002/44
(KURHA)
|
1832003053NRG24100320240216290
|
11/03/2024
|
Baliram Tukaram Kapate
|
1832003053WL023873
|
Baliram Tukaram Kapate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174086
|
|
BALIRAM TUKARAM KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RISOD
|
MH-32-003-053-002/52
(KURHA)
|
1832003053NRG24100320240216292
|
11/03/2024
|
Gangabai Sitaram Sable
|
1832003053WL023873
|
Gangabai Sitaram Sable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174055
|
|
GANGABAI SITARAM SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
RISOD
|
MH-32-003-053-002/60
(KURHA)
|
1832003053NRG24100320240216293
|
11/03/2024
|
Sadashiv govinda nagre
|
1832003053WL023873
|
Sadashiv govinda nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174049
|
|
NAGRE SADASHIV GOVINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
RISOD
|
MH-32-003-053-002/74
(KURHA)
|
1832003053NRG24100320240216295
|
11/03/2024
|
Gajanan Shriram Khandare
|
1832003053WL023873
|
Gajanan Shriram Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174052
|
|
KHANDARE GAJANAN SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
RISOD
|
MH-32-003-053-002/74
(KURHA)
|
1832003053NRG24100320240216296
|
11/03/2024
|
Indu Gajanan Khandare
|
1832003053WL023873
|
Indu Gajanan Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174053
|
|
KHANDARE INDU GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
RISOD
|
MH-32-003-053-002/85
(KURHA)
|
1832003053NRG24100320240216297
|
11/03/2024
|
Bhagwan Tulshiram Nagre
|
1832003053WL023873
|
Bhagwan Tulshiram Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174050
|
|
BHAGWAN TULSHIRAM NAGRE
|
BANK OF INDIA(508505)
|
|
54
|
RISOD
|
MH-32-003-054-002/129
(LEHANI)
|
1832003054NRG24060320240210141
|
11/03/2024
|
Mohan Kundlik Morey
|
1832003054WL023362
|
Mohan Kundlik Morey
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174058
|
|
MOHAN KUNDLIK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RISOD
|
MH-32-003-054-002/129
(LEHANI)
|
1832003054NRG24060320240210142
|
11/03/2024
|
Sulbha Mohan More
|
1832003054WL023362
|
Sulbha Mohan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174078
|
|
MORE SAKHU MOHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
56
|
RISOD
|
MH-32-003-054-002/179
(LEHANI)
|
1832003054NRG24060320240210187
|
11/03/2024
|
Gajanan Dagdu More
|
1832003054WL023364
|
Gajanan Dagdu More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174063
|
|
GAJANAN DAGDU MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
RISOD
|
MH-32-003-054-002/188
(LEHANI)
|
1832003054NRG24060320240210483
|
11/03/2024
|
Chandrabhaga Ganesh More
|
1832003054WL023387
|
Chandrabhaga Ganesh More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174074
|
|
MRS CHANDRABHAGA GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RISOD
|
MH-32-003-054-002/188
(LEHANI)
|
1832003054NRG24060320240210482
|
11/03/2024
|
Ganesh Dnyanba More
|
1832003054WL023387
|
Ganesh Dnyanba More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174064
|
|
MR GANESH DNYANBA MORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
RISOD
|
MH-32-003-054-002/209
(LEHANI)
|
1832003054NRG24060320240210188
|
11/03/2024
|
Asha Bhikaji Ingale
|
1832003054WL023364
|
Asha Bhikaji Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174060
|
|
ASHA BHIKAJI INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RISOD
|
MH-32-003-054-002/230
(LEHANI)
|
1832003054NRG24060320240210131
|
11/03/2024
|
Sudhir Ramesh More
|
1832003054WL023361
|
Sudhir Ramesh More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174068
|
|
SUDHIR RAMESH MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RISOD
|
MH-32-003-054-002/264
(LEHANI)
|
1832003054NRG24060320240210485
|
11/03/2024
|
Mangal Vishnu More
|
1832003054WL023387
|
Mangal Vishnu More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174069
|
|
MRS MANGALA VISHNU MORE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RISOD
|
MH-32-003-054-002/264
(LEHANI)
|
1832003054NRG24060320240210486
|
11/03/2024
|
Prakash Vishnu More
|
1832003054WL023387
|
Prakash Vishnu More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174070
|
|
MR PRAKASH VISHNU MORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
RISOD
|
MH-32-003-054-002/264
(LEHANI)
|
1832003054NRG24060320240210484
|
11/03/2024
|
Vishnu Ramkisan More
|
1832003054WL023387
|
Vishnu Ramkisan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174095
|
|
VISHNU RAMKISAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
RISOD
|
MH-32-003-054-002/314
(LEHANI)
|
1832003054NRG24060320240210192
|
11/03/2024
|
Kirti Vijay More
|
1832003054WL023364
|
Kirti Vijay More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174072
|
|
KIRTI VIJAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RISOD
|
MH-32-003-054-002/314
(LEHANI)
|
1832003054NRG24060320240210190
|
11/03/2024
|
Pushpa Suresh More
|
1832003054WL023364
|
Pushpa Suresh More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174057
|
|
MRS PUSHPABAI SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
RISOD
|
MH-32-003-054-002/314
(LEHANI)
|
1832003054NRG24060320240210189
|
11/03/2024
|
Suresh Gyanaba More
|
1832003054WL023364
|
Suresh Gyanaba More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174073
|
|
SURESH GYANBA MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
RISOD
|
MH-32-003-054-002/314
(LEHANI)
|
1832003054NRG24060320240210191
|
11/03/2024
|
Vijay Suresh More
|
1832003054WL023364
|
Vijay Suresh More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174065
|
|
VIJAY SURESH MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
RISOD
|
MH-32-003-054-002/326
(LEHANI)
|
1832003054NRG24060320240210145
|
11/03/2024
|
Shalik Kundlik More
|
1832003054WL023362
|
Shalik Kundlik More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174077
|
|
SHALIKRAM KUNDALIK MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
RISOD
|
MH-32-003-054-002/337
(LEHANI)
|
1832003054NRG24060320240210487
|
11/03/2024
|
Gangaram Ramkisan More
|
1832003054WL023387
|
Gangaram Ramkisan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174062
|
|
GANGARAM RAMKISAN MORE & SINDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
RISOD
|
MH-32-003-054-002/337
(LEHANI)
|
1832003054NRG24060320240210489
|
11/03/2024
|
Ramdas Gangaram More
|
1832003054WL023387
|
Ramdas Gangaram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174066
|
|
RAMDAS GANGARAM MORE & UJAWALA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
RISOD
|
MH-32-003-054-002/337
(LEHANI)
|
1832003054NRG24060320240210488
|
11/03/2024
|
Sindhu Gangaram More
|
1832003054WL023387
|
Sindhu Gangaram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174061
|
|
SINDHU GANGARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RISOD
|
MH-32-003-054-002/348
(LEHANI)
|
1832003054NRG24060320240210147
|
11/03/2024
|
Sulochana Dyaneshawar More
|
1832003054WL023362
|
Sulochana Dyaneshawar More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174083
|
|
MRS SULOCHANA DNYANESWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RISOD
|
MH-32-003-054-002/348
(LEHANI)
|
1832003054NRG24060320240210148
|
11/03/2024
|
Suman Sahebrao More
|
1832003054WL023362
|
Suman Sahebrao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174059
|
|
SUMAN SAHEBRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RISOD
|
MH-32-003-054-002/452
(LEHANI)
|
1832003054NRG24060320240210155
|
11/03/2024
|
Suman Tejrav More
|
1832003054WL023362
|
Suman Tejrav More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174056
|
|
SUMAN TEJRAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
RISOD
|
MH-32-003-054-002/511
(LEHANI)
|
1832003054NRG24060320240210493
|
11/03/2024
|
Pushpa Bhagwan More
|
1832003054WL023387
|
Pushpa Bhagwan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174075
|
|
PushpaBhagawanMore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
RISOD
|
MH-32-003-054-002/624
(LEHANI)
|
1832003054NRG24060320240210139
|
11/03/2024
|
Varsha Rajesh Jadhav
|
1832003054WL023361
|
Varsha Rajesh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174076
|
|
VARSHA RAJESH JADHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
RISOD
|
MH-32-003-054-002/82
(LEHANI)
|
1832003054NRG24060320240210197
|
11/03/2024
|
Pavan Fakira More
|
1832003054WL023364
|
Pavan Fakira More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174067
|
|
PAVAN FAKIRA MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RISOD
|
MH-32-003-054-002/82
(LEHANI)
|
1832003054NRG24060320240210196
|
11/03/2024
|
shobha fakira more
|
1832003054WL023364
|
shobha fakira more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174071
|
|
SHOBHA FAKIRA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
RISOD
|
MH-32-003-057-002/1
(LONI. BU)
|
1832003000NRG24050320240208460
|
11/03/2024
|
Shivaji Vitthal Gade
|
1832003WL023236
|
Shivaji Vitthal Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174039
|
|
GADE SHIWAJI VITHHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
RISOD
|
MH-32-003-057-002/1
(LONI. BU)
|
1832003000NRG24050320240208461
|
11/03/2024
|
Vitthal Kisanrao Gade
|
1832003WL023236
|
Vitthal Kisanrao Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174093
|
|
GADE VITTHAL KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
RISOD
|
MH-32-003-057-002/10
(LONI. BU)
|
1832003000NRG24050320240208469
|
11/03/2024
|
Archana Tanaji Nikas
|
1832003WL023237
|
Archana Tanaji Nikas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174089
|
|
NIKAS ARCHNA TANHAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
RISOD
|
MH-32-003-057-002/10
(LONI. BU)
|
1832003000NRG24050320240208468
|
11/03/2024
|
Tanaji Pralad Nikas
|
1832003WL023237
|
Tanaji Pralad Nikas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174046
|
|
NIKAS TANHAJI PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
RISOD
|
MH-32-003-057-002/114
(LONI. BU)
|
1832003000NRG24050320240208479
|
11/03/2024
|
Sangita Shivaji Gade
|
1832003WL023238
|
Sangita Shivaji Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174044
|
|
GADE SANGITA SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
RISOD
|
MH-32-003-057-002/114
(LONI. BU)
|
1832003000NRG24050320240208478
|
11/03/2024
|
Shivaji Deorao Gade
|
1832003WL023238
|
Shivaji Deorao Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174037
|
|
GADE SHIWAJI DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
RISOD
|
MH-32-003-057-002/117
(LONI. BU)
|
1832003000NRG24050320240208481
|
11/03/2024
|
Devkabai Vashvnath Gade
|
1832003WL023238
|
Devkabai Vashvnath Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241174038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
RISOD
|
MH-32-003-057-002/117
(LONI. BU)
|
1832003000NRG24050320240208480
|
11/03/2024
|
Vishvanath Pralhad Gade
|
1832003WL023238
|
Vishvanath Pralhad Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174094
|
|
GADE VISHWANATH PRALHAD, LONI KHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
RISOD
|
MH-32-003-057-002/146
(LONI. BU)
|
1832003000NRG24050320240208471
|
11/03/2024
|
Gajanan Asaram Gade
|
1832003WL023237
|
Gajanan Asaram Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174043
|
|
GAJANAN ASARAM GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RISOD
|
MH-32-003-057-002/146
(LONI. BU)
|
1832003000NRG24050320240208470
|
11/03/2024
|
Lata Asarqam Gade
|
1832003WL023237
|
Lata Asarqam Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174091
|
|
GADE LATA ASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
RISOD
|
MH-32-003-057-002/149
(LONI. BU)
|
1832003000NRG24050320240208483
|
11/03/2024
|
Laxmi SAmadhan Gade
|
1832003WL023238
|
Laxmi SAmadhan Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174088
|
|
LAXMIBAI SAMADHAN GADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
RISOD
|
MH-32-003-057-002/149
(LONI. BU)
|
1832003000NRG24050320240208482
|
11/03/2024
|
Samadhan Kundlik Gade
|
1832003WL023238
|
Samadhan Kundlik Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174047
|
|
GADE SAMADHAN PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
RISOD
|
MH-32-003-057-002/179
(LONI. BU)
|
1832003000NRG24050320240208463
|
11/03/2024
|
Rekha Pralhad Gade
|
1832003WL023236
|
Rekha Pralhad Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174040
|
|
REKHA PRALHAD GADE
|
BANK OF INDIA(508505)
|
|
92
|
RISOD
|
MH-32-003-057-002/186
(LONI. BU)
|
1832003000NRG24050320240208472
|
11/03/2024
|
Datta Pandurang Gade
|
1832003WL023237
|
Datta Pandurang Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174032
|
|
GADE DATTA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
RISOD
|
MH-32-003-057-002/226
(LONI. BU)
|
1832003000NRG24050320240208474
|
11/03/2024
|
Anita Sanjiv Gade
|
1832003WL023237
|
Anita Sanjiv Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174090
|
|
GADE ANITA SANJIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
RISOD
|
MH-32-003-057-002/226
(LONI. BU)
|
1832003000NRG24050320240208473
|
11/03/2024
|
Sanjiv Sheshrao Gade
|
1832003WL023237
|
Sanjiv Sheshrao Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174031
|
|
SANJIV SHESHRAO GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RISOD
|
MH-32-003-057-002/227
(LONI. BU)
|
1832003000NRG24050320240208475
|
11/03/2024
|
Kailas Ambadas Gade
|
1832003WL023237
|
Kailas Ambadas Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174048
|
|
GADE KAILASH AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
RISOD
|
MH-32-003-057-002/41
(LONI. BU)
|
1832003000NRG24050320240208477
|
11/03/2024
|
Renuka Ramprasad Nikas
|
1832003WL023237
|
Renuka Ramprasad Nikas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174092
|
|
NIKAS RENUKA RAMPRASAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
RISOD
|
MH-32-003-057-002/47
(LONI. BU)
|
1832003000NRG24050320240208484
|
11/03/2024
|
Ambadas Kisan Gaware
|
1832003WL023238
|
Ambadas Kisan Gaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174087
|
|
GAWARE AMBADAS KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
RISOD
|
MH-32-003-057-002/53
(LONI. BU)
|
1832003000NRG24050320240208485
|
11/03/2024
|
Dnyneshwar Pralhad Gade
|
1832003WL023238
|
Dnyneshwar Pralhad Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174036
|
|
GADE DNYANESHWAR PRALHAD, LONI KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
RISOD
|
MH-32-003-057-002/53
(LONI. BU)
|
1832003000NRG24050320240208486
|
11/03/2024
|
Gangasagar Pralhad Gade
|
1832003WL023238
|
Gangasagar Pralhad Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174041
|
|
GADE GANGASAGAR DYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
RISOD
|
MH-32-003-057-002/6
(LONI. BU)
|
1832003000NRG24050320240208465
|
11/03/2024
|
Malta Shankar Savant
|
1832003WL023236
|
Malta Shankar Savant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174034
|
|
SAWANT MALTABAI SHANKAR LONI BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
RISOD
|
MH-32-003-057-002/6
(LONI. BU)
|
1832003000NRG24050320240208464
|
11/03/2024
|
Shankar Ayaji Savant
|
1832003WL023236
|
Shankar Ayaji Savant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174033
|
|
SAWANT SHANKAR AYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
RISOD
|
MH-32-003-057-002/73
(LONI. BU)
|
1832003000NRG24050320240208466
|
11/03/2024
|
Shekhar Babarao Gade
|
1832003WL023236
|
Shekhar Babarao Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174045
|
|
GADE SHEKHAR BABARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
RISOD
|
MH-32-003-057-002/73
(LONI. BU)
|
1832003000NRG24050320240208467
|
11/03/2024
|
Vaishali Shekhar Gade
|
1832003WL023236
|
Vaishali Shekhar Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174042
|
|
GADE VARSHA SHEKHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
RISOD
|
MH-32-003-057-002/80
(LONI. BU)
|
1832003000NRG24050320240208487
|
11/03/2024
|
Sahebrao Pralhad Gade
|
1832003WL023238
|
Sahebrao Pralhad Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241174035
|
|
GADE SAHEBRAO PRALHAD LONI KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
105
|
RISOD
|
MH-32-003-053-002/211
(KURHA)
|
1832003053NRG24100320240216287
|
11/03/2024
|
Shivani Samadhan Ade
|
1832003053WL023873
|
Shivani Samadhan Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173983
|
|
SHIVGANGA SAMADHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RISOD
|
MH-32-003-054-002/129
(LEHANI)
|
1832003054NRG24060320240210143
|
11/03/2024
|
Vivek Mohan More
|
1832003054WL023362
|
Vivek Mohan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173989
|
|
VIVEK MOHAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RISOD
|
MH-32-003-054-002/230
(LEHANI)
|
1832003054NRG24060320240210132
|
11/03/2024
|
Puja Sudhir More
|
1832003054WL023361
|
Puja Sudhir More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173984
|
|
PUJA SUDHIR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RISOD
|
MH-32-003-054-002/291
(LEHANI)
|
1832003054NRG24060320240210133
|
11/03/2024
|
Sharada Ramesh More
|
1832003054WL023361
|
Sharada Ramesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173979
|
|
MORE SHARADA RAMESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
109
|
RISOD
|
MH-32-003-054-002/348
(LEHANI)
|
1832003054NRG24060320240210150
|
11/03/2024
|
Sagar Dnyaneshwar More
|
1832003054WL023362
|
Sagar Dnyaneshwar More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173988
|
|
SAGAR DNYANESHWAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RISOD
|
MH-32-003-054-002/355
(LEHANI)
|
1832003054NRG24060320240210153
|
11/03/2024
|
Aditya Kailash Bhale
|
1832003054WL023362
|
Aditya Kailash Bhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173985
|
|
ADITYA KAILASH BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RISOD
|
MH-32-003-054-002/376
(LEHANI)
|
1832003054NRG24060320240210135
|
11/03/2024
|
Shital Vitthal Hule
|
1832003054WL023361
|
Shital Vitthal Hule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173978
|
|
SHITAL VITTHAL HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RISOD
|
MH-32-003-054-002/379
(LEHANI)
|
1832003054NRG24060320240210138
|
11/03/2024
|
Prameshwar Shivraj Jadhao
|
1832003054WL023361
|
Prameshwar Shivraj Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173986
|
|
PRAMESHWAR SHIVRAJ JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RISOD
|
MH-32-003-054-002/407
(LEHANI)
|
1832003054NRG24060320240210195
|
11/03/2024
|
Sagar Nimbaji Raut
|
1832003054WL023364
|
Sagar Nimbaji Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173980
|
|
SAGAR NIMBAJI RAUT
|
BANK OF BARODA(606985)
|
|
114
|
RISOD
|
MH-32-003-054-002/407
(LEHANI)
|
1832003054NRG24060320240210193
|
11/03/2024
|
sarswati nimbaji raut
|
1832003054WL023364
|
sarswati nimbaji raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173987
|
|
SARSWATI NIMBAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RISOD
|
MH-32-003-054-002/596
(LEHANI)
|
1832003054NRG24060320240210156
|
11/03/2024
|
Adinath Sahebrao More
|
1832003054WL023362
|
Adinath Sahebrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173977
|
|
ADINATH SAHEBRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RISOD
|
MH-32-003-054-002/624
(LEHANI)
|
1832003054NRG24060320240210140
|
11/03/2024
|
Ganesh Rajaram Jadhao
|
1832003054WL023361
|
Ganesh Rajaram Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173981
|
|
GANESH RAJARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RISOD
|
MH-32-003-059-002/541
(MAHAGAON)
|
1832003059NRG24060320240209999
|
11/03/2024
|
Ashvini Digambar Kale
|
1832003059WL023355
|
Ashvini Digambar Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173982
|
|
ASHWINI DIGAMBAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
118
|
RISOD
|
MH-32-003-059-002/128
(MAHAGAON)
|
1832003059NRG24060320240209993
|
11/03/2024
|
dipak tukaram guchalkar
|
1832003059WL023355
|
dipak tukaram guchalkar
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173994
|
|
MR DIPAK TUKARAM GULACHKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RISOD
|
MH-32-003-059-002/427
(MAHAGAON)
|
1832003059NRG24060320240209983
|
11/03/2024
|
Gita Ankush kale
|
1832003059WL023353
|
Gita Ankush kale
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173999
|
|
GITA ANKUSH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194922
|
194922
|
|
|
|
|
|
|
|