|
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-32-003-071-002/190
(PARDI TIKHE)
|
1832003000NRG24111020230096878
|
11/10/2023
|
Tai Mahadev Ambhore
|
1832003WL012050
|
Tai Mahadev Ambhore
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230915344
|
|
Miss. Tai Mahadev Ambhore
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RISOD
|
MH-32-003-071-002/229
(PARDI TIKHE)
|
1832003000NRG24111020230096879
|
11/10/2023
|
Rajanand Devrao Savale
|
1832003WL012050
|
Rajanand Devrao Savale
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915379
|
|
RAJANAND DEVARAO SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RISOD
|
MH-32-003-071-002/82
(PARDI TIKHE)
|
1832003000NRG24111020230096880
|
11/10/2023
|
Rahul Dashrath Ambhore
|
1832003WL012050
|
Rahul Dashrath Ambhore
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230915372
|
|
Mr. RAHUL DASHARTH AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RISOD
|
MH-32-003-071-002/93
(PARDI TIKHE)
|
1832003000NRG24111020230096881
|
11/10/2023
|
KESHAV BHIKAJI INGLE
|
1832003WL012050
|
KESHAV BHIKAJI INGLE
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915378
|
|
MR KESHAV BHIKAJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
RISOD
|
MH-32-003-088-001/226
(YEVATA)
|
1832003000NRG24111020230096764
|
11/10/2023
|
Dhanaji Vitthal Jairaov
|
1832003WL012041
|
Dhanaji Vitthal Jairaov
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915342
|
|
MR DHANAJI VITTHAL JAHIRAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
RISOD
|
MH-32-003-088-001/340-A
(YEVATA)
|
1832003000NRG24111020230096724
|
11/10/2023
|
Laxman dnyanaba wagh
|
1832003WL012033
|
Laxman dnyanaba wagh
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915340
|
|
LAXMAN DNYANBA WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
RISOD
|
MH-32-003-088-001/83
(YEVATA)
|
1832003000NRG24111020230096841
|
11/10/2023
|
Kisan Sopan Bhandurge
|
1832003WL012046
|
Kisan Sopan Bhandurge
|
00114
|
ADCC0000106
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230915341
|
|
MR KISAN SOPAN BHADURGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
RISOD
|
MH-32-003-088-001/1003
(YEVATA)
|
1832003000NRG24111020230096711
|
11/10/2023
|
Akshay kisan kale
|
1832003WL012030
|
Akshay kisan kale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915380
|
|
MR AKSHAY KISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RISOD
|
MH-32-003-088-001/1004
(YEVATA)
|
1832003000NRG24111020230096835
|
11/10/2023
|
Kishor shalik rohi
|
1832003WL012046
|
Kishor shalik rohi
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230915365
|
|
MR KISHOR SHALIKRAM ROHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RISOD
|
MH-32-003-088-001/1005
(YEVATA)
|
1832003000NRG24111020230096836
|
11/10/2023
|
Balaji shankar lokhande
|
1832003WL012046
|
Balaji shankar lokhande
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230915389
|
|
MR BALAJI SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
RISOD
|
MH-32-003-088-001/1007
(YEVATA)
|
1832003000NRG24111020230096837
|
11/10/2023
|
Sachin santosh rohi
|
1832003WL012046
|
Sachin santosh rohi
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230915367
|
|
MR SACHIN SANTOSH ROHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RISOD
|
MH-32-003-088-001/1015
(YEVATA)
|
1832003000NRG24111020230096746
|
11/10/2023
|
Dipak trymbakrav ambhore
|
1832003WL012036
|
Dipak trymbakrav ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915371
|
|
MR DIPAL TRYMBAKRAV AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
RISOD
|
MH-32-003-088-001/1015
(YEVATA)
|
1832003000NRG24111020230096747
|
11/10/2023
|
Jayashri dipak ambhore
|
1832003WL012036
|
Jayashri dipak ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915390
|
|
MRS JAYASHRI DIPAK AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RISOD
|
MH-32-003-088-001/1022
(YEVATA)
|
1832003000NRG24111020230096761
|
11/10/2023
|
Vinod bhandurge
|
1832003WL012040
|
Vinod bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915384
|
|
MS SVATI BAGWAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
RISOD
|
MH-32-003-088-001/1022
(YEVATA)
|
1832003000NRG24111020230096760
|
11/10/2023
|
Vinod prabhakar bhandurge
|
1832003WL012040
|
Vinod prabhakar bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915382
|
|
VINOD PRABHAKAR BHANDURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RISOD
|
MH-32-003-088-001/1023
(YEVATA)
|
1832003000NRG24111020230096727
|
11/10/2023
|
Shila shankar ambhore
|
1832003WL012034
|
Shila shankar ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915388
|
|
MRS SHEELA SHANKAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RISOD
|
MH-32-003-088-001/1026
(YEVATA)
|
1832003000NRG24111020230096716
|
11/10/2023
|
Kamal balu idhole
|
1832003WL012031
|
Kamal balu idhole
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915356
|
|
MRS KAMAL BALU IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
RISOD
|
MH-32-003-088-001/1062
(YEVATA)
|
1832003000NRG24111020230096839
|
11/10/2023
|
Sandeep Sakharam Rohi
|
1832003WL012046
|
Sandeep Sakharam Rohi
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230915361
|
|
MR SANDIP NAMDEV ROHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RISOD
|
MH-32-003-088-001/109
(YEVATA)
|
1832003000NRG24111020230096717
|
11/10/2023
|
madhaw rambhau mohite
|
1832003WL012031
|
madhaw rambhau mohite
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915363
|
|
MR MADHAV RAMBHAU MOHITE
|
STATE BANK OF INDIA(508548)
|
|
20
|
RISOD
|
MH-32-003-088-001/109
(YEVATA)
|
1832003000NRG24111020230096718
|
11/10/2023
|
Sangeeta MAdhav Mohite
|
1832003WL012031
|
Sangeeta MAdhav Mohite
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915362
|
|
MRS SANGITA MADHAV MOHITE
|
STATE BANK OF INDIA(508548)
|
|
21
|
RISOD
|
MH-32-003-088-001/164
(YEVATA)
|
1832003000NRG24111020230096754
|
11/10/2023
|
Ganga Kailas Awachar
|
1832003WL012038
|
Ganga Kailas Awachar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915392
|
|
GANGA KAILASH AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RISOD
|
MH-32-003-088-001/17
(YEVATA)
|
1832003000NRG24111020230096749
|
11/10/2023
|
Archana vinod ambhore
|
1832003WL012036
|
Archana vinod ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915370
|
|
MRS ARCHANA VINOD AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
RISOD
|
MH-32-003-088-001/17
(YEVATA)
|
1832003000NRG24111020230096748
|
11/10/2023
|
Vinod Kundlik Ambhore
|
1832003WL012036
|
Vinod Kundlik Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915354
|
|
MR VINOD KUNDALIK AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
RISOD
|
MH-32-003-088-001/267
(YEVATA)
|
1832003000NRG24111020230096755
|
11/10/2023
|
Minal Vinod Avachar
|
1832003WL012038
|
Minal Vinod Avachar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915376
|
|
MINAL VINOD AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RISOD
|
MH-32-003-088-001/268
(YEVATA)
|
1832003000NRG24111020230096719
|
11/10/2023
|
Balu nivrutti idhole
|
1832003WL012031
|
Balu nivrutti idhole
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915364
|
|
MR BALU NIVRUTTI IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
RISOD
|
MH-32-003-088-001/275
(YEVATA)
|
1832003000NRG24111020230096751
|
11/10/2023
|
namdev vithoba sonone
|
1832003WL012037
|
namdev vithoba sonone
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915366
|
|
MR NAMDEO VITHOBA SONUNE
|
STATE BANK OF INDIA(508548)
|
|
27
|
RISOD
|
MH-32-003-088-001/275
(YEVATA)
|
1832003000NRG24111020230096752
|
11/10/2023
|
parvatabai namdev sonone
|
1832003WL012037
|
parvatabai namdev sonone
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915383
|
|
MRS PARVATI NAMDEV SONUNE
|
STATE BANK OF INDIA(508548)
|
|
28
|
RISOD
|
MH-32-003-088-001/303
(YEVATA)
|
1832003000NRG24111020230096840
|
11/10/2023
|
ganesh panjabrao ambhore
|
1832003WL012046
|
ganesh panjabrao ambhore
|
00415
|
SBIN0008898
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230915381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RISOD
|
MH-32-003-088-001/340-A
(YEVATA)
|
1832003000NRG24111020230096725
|
11/10/2023
|
Jotibai laxman wagh
|
1832003WL012033
|
Jotibai laxman wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915349
|
|
MRS JYOTIBAI LAXMAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RISOD
|
MH-32-003-088-001/345
(YEVATA)
|
1832003000NRG24111020230096730
|
11/10/2023
|
Rina Sudarshan Ambhore
|
1832003WL012034
|
Rina Sudarshan Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915391
|
|
MRS RINA SUDARSHAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RISOD
|
MH-32-003-088-001/345
(YEVATA)
|
1832003000NRG24111020230096729
|
11/10/2023
|
Sudarshan Shankarrao Ambhore
|
1832003WL012034
|
Sudarshan Shankarrao Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915385
|
|
MR SUDARSHAN SHANKARRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
RISOD
|
MH-32-003-088-001/345
(YEVATA)
|
1832003000NRG24111020230096728
|
11/10/2023
|
Sunanda Santosh Wagh
|
1832003WL012034
|
Sunanda Santosh Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915386
|
|
MRS SUNANDA SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RISOD
|
MH-32-003-088-001/892
(YEVATA)
|
1832003000NRG24111020230096721
|
11/10/2023
|
Jyoti Madahv Hage
|
1832003WL012032
|
Jyoti Madahv Hage
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915345
|
|
MRS JYOTI MADHAV HAGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RISOD
|
MH-32-003-088-001/892
(YEVATA)
|
1832003000NRG24111020230096842
|
11/10/2023
|
Madhav Keshav Hage
|
1832003WL012046
|
Madhav Keshav Hage
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230915347
|
|
MR MADHAV LAXMAN HAGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
RISOD
|
MH-32-003-088-001/892
(YEVATA)
|
1832003000NRG24111020230096720
|
11/10/2023
|
Sharada Keshav Hage
|
1832003WL012032
|
Sharada Keshav Hage
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915358
|
|
MR KESHAV LAXMAN HAGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
RISOD
|
MH-32-003-088-001/894
(YEVATA)
|
1832003000NRG24111020230096722
|
11/10/2023
|
Punjabai laxman hage
|
1832003WL012032
|
Punjabai laxman hage
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915351
|
|
MRS PUNJABAI LAXMAN HAGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RISOD
|
MH-32-003-088-001/895
(YEVATA)
|
1832003000NRG24111020230096758
|
11/10/2023
|
Ganesh Sitaram Lokhande
|
1832003WL012039
|
Ganesh Sitaram Lokhande
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915357
|
|
MR GANESH SITARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
RISOD
|
MH-32-003-088-001/895
(YEVATA)
|
1832003000NRG24111020230096757
|
11/10/2023
|
Parvati Sitaram Lokhande
|
1832003WL012039
|
Parvati Sitaram Lokhande
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915377
|
|
PARVATI SITARAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
RISOD
|
MH-32-003-088-001/895
(YEVATA)
|
1832003000NRG24111020230096756
|
11/10/2023
|
Sitaram Punjaji Lokhande
|
1832003WL012039
|
Sitaram Punjaji Lokhande
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915343
|
|
SITARAM PUNJAJI LOKHANDE
|
CANARA BANK(508532)
|
|
40
|
RISOD
|
MH-32-003-088-001/901
(YEVATA)
|
1832003000NRG24111020230096766
|
11/10/2023
|
Madhav Datta Jahirav
|
1832003WL012041
|
Madhav Datta Jahirav
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915375
|
|
MR MADHAV DATTA JAHIRAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
RISOD
|
MH-32-003-088-001/905
(YEVATA)
|
1832003000NRG24111020230096723
|
11/10/2023
|
Kiran shankar lokhande
|
1832003WL012032
|
Kiran shankar lokhande
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915355
|
|
MR KIRAN SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RISOD
|
MH-32-003-088-001/905
(YEVATA)
|
1832003000NRG24111020230096843
|
11/10/2023
|
Nitesh shankar lokhande
|
1832003WL012046
|
Nitesh shankar lokhande
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230915374
|
|
MR NITESH SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RISOD
|
MH-32-003-088-001/916
(YEVATA)
|
1832003000NRG24111020230096759
|
11/10/2023
|
Bhagwat Namdev Lokhande
|
1832003WL012039
|
Bhagwat Namdev Lokhande
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915373
|
|
MR BHAGWAT NAMDEO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
RISOD
|
MH-32-003-088-001/958
(YEVATA)
|
1832003000NRG24111020230096714
|
11/10/2023
|
Ganesh Kanhoji kale
|
1832003WL012030
|
Ganesh Kanhoji kale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915350
|
|
MR GANESH KANHUJI KALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RISOD
|
MH-32-003-088-001/958
(YEVATA)
|
1832003000NRG24111020230096715
|
11/10/2023
|
Kalpna Ganesh kale
|
1832003WL012030
|
Kalpna Ganesh kale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915387
|
|
MRS KALPANA GANESH KALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RISOD
|
MH-32-003-092-001/282
(DAPORI)
|
1832003000NRG24111020230096886
|
11/10/2023
|
Vijay Dashrat Tale
|
1832003WL012052
|
Vijay Dashrat Tale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915352
|
|
MR VIJAY DASHRAT TALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RISOD
|
MH-32-003-092-001/5
(DAPORI)
|
1832003000NRG24111020230096887
|
11/10/2023
|
RAMDAS PRABHAKAR JADHAV
|
1832003WL012052
|
RAMDAS PRABHAKAR JADHAV
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915353
|
|
MR RAMDAS PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RISOD
|
MH-32-003-092-001/570
(DAPORI)
|
1832003000NRG24111020230096907
|
11/10/2023
|
SANGITA ANANTARAO MAHALLE
|
1832003WL012055
|
SANGITA ANANTARAO MAHALLE
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915346
|
|
SANGITA ANANTRAO MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
RISOD
|
MH-32-003-092-001/575
(DAPORI)
|
1832003000NRG24111020230096908
|
11/10/2023
|
DADARAO NANARAO SARNAIK
|
1832003WL012055
|
DADARAO NANARAO SARNAIK
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915359
|
|
MR DADARAO NANARAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RISOD
|
MH-32-003-092-001/601
(DAPORI)
|
1832003000NRG24111020230096888
|
11/10/2023
|
Subhash Tulshiram Jadhao
|
1832003WL012052
|
Subhash Tulshiram Jadhao
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915348
|
|
MR SUBHASH TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
RISOD
|
MH-32-003-092-001/624
(DAPORI)
|
1832003000NRG24111020230096890
|
11/10/2023
|
Shrawan Ramrao Jadhao
|
1832003WL012052
|
Shrawan Ramrao Jadhao
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915368
|
|
MR SHRAVAN RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
RISOD
|
MH-32-003-092-001/815
(DAPORI)
|
1832003000NRG24111020230096909
|
11/10/2023
|
Raju Jayaram Lokhande
|
1832003WL012055
|
Raju Jayaram Lokhande
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915360
|
|
MR RAJU JAIRAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
RISOD
|
MH-32-003-092-001/826
(DAPORI)
|
1832003000NRG24111020230097042
|
11/10/2023
|
Ashok laxman Dhandekar
|
1832003WL012073
|
Ashok laxman Dhandekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915369
|
|
MR ASHOK LAXMAN DHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
54
|
RISOD
|
MH-32-003-088-001/1056
(YEVATA)
|
1832003000NRG24111020230096838
|
11/10/2023
|
Ajay Gopala Rohi
|
1832003WL012046
|
Ajay Gopala Rohi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230915338
|
|
AJAY GOPALA ROHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RISOD
|
MH-32-003-088-001/237
(YEVATA)
|
1832003000NRG24111020230096713
|
11/10/2023
|
Godavari kisan kale
|
1832003WL012030
|
Godavari kisan kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915339
|
|
GODAVARI KISAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RISOD
|
MH-32-003-088-001/237
(YEVATA)
|
1832003000NRG24111020230096712
|
11/10/2023
|
Kisan ranuji kale
|
1832003WL012030
|
Kisan ranuji kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230915337
|
|
KISAN RANUJI KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89271
|
89271
|
|
|
|
|
|
|
|