|
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-32-003-009-001/167
(BHAR JAHANGIR)
|
1832003009NRG24270320240255107
|
28/03/2024
|
Urmilla Chandrashekhar Kaste
|
1832003009WL027214
|
Urmilla Chandrashekhar Kaste
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068110
|
|
URMILA CHANDRASHEKHAR KASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
RISOD
|
MH-32-003-009-001/257
(BHAR JAHANGIR)
|
1832003009NRG24270320240254804
|
28/03/2024
|
GANESH DATTA KALDATE
|
1832003009WL027192
|
GANESH DATTA KALDATE
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068181
|
|
GANESH DATTARAO KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RISOD
|
MH-32-003-009-001/297
(BHAR JAHANGIR)
|
1832003009NRG24270320240254990
|
28/03/2024
|
sitaram sambhaj i garkal
|
1832003009WL027209
|
sitaram sambhaj i garkal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068091
|
|
SITARAM SAMBHAJI GARKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
RISOD
|
MH-32-003-009-001/490
(BHAR JAHANGIR)
|
1832003009NRG24270320240255108
|
28/03/2024
|
Ravi Kundalik Aadhav
|
1832003009WL027214
|
Ravi Kundalik Aadhav
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068191
|
|
RAVI KUNDLIK ADHAV
|
BANK OF INDIA(508505)
|
|
5
|
RISOD
|
MH-32-003-009-001/521
(BHAR JAHANGIR)
|
1832003009NRG24270320240254998
|
28/03/2024
|
Shashikala Bhagvan Kalbande
|
1832003009WL027209
|
Shashikala Bhagvan Kalbande
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068051
|
|
MS SHASHIKALA BHAGWAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RISOD
|
MH-32-003-009-001/523
(BHAR JAHANGIR)
|
1832003009NRG24270320240254999
|
28/03/2024
|
Suresh Shankar kalbande
|
1832003009WL027209
|
Suresh Shankar kalbande
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068052
|
|
SURESH SHANKAR KALBANDE
|
BANK OF INDIA(508505)
|
|
7
|
RISOD
|
MH-32-003-009-001/7388
(BHAR JAHANGIR)
|
1832003009NRG24270320240255006
|
28/03/2024
|
Ravindra Baburao Fuke
|
1832003009WL027209
|
Ravindra Baburao Fuke
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068182
|
|
MR RAVINDRA BABURAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RISOD
|
MH-32-003-009-001/78
(BHAR JAHANGIR)
|
1832003009NRG24270320240255112
|
28/03/2024
|
Vaibhav Vasanta Akmar
|
1832003009WL027214
|
Vaibhav Vasanta Akmar
|
00048
|
BKID0009246
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243073056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RISOD
|
MH-32-003-022-003/454
(EKLASPUR)
|
1832003000NRG24270320240252997
|
28/03/2024
|
Sukhadev kisan dalavi
|
1832003WL027096
|
Sukhadev kisan dalavi
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073161
|
|
MR SUKHDEV SHRIKISAN DALVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RISOD
|
MH-32-003-022-003/581
(EKLASPUR)
|
1832003000NRG24270320240252677
|
28/03/2024
|
Nitin Balaji Gawali
|
1832003WL027086
|
Nitin Balaji Gawali
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068139
|
|
NITIN BALAJI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RISOD
|
MH-32-003-033-002/4284
(HARAL)
|
1832003033NRG24280320240256046
|
28/03/2024
|
Prashant Anantrao Jogi
|
1832003033WL027287
|
Prashant Anantrao Jogi
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068075
|
|
MR PRASHANT ANANTRAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RISOD
|
MH-32-003-033-002/4284
(HARAL)
|
1832003033NRG24280320240256044
|
28/03/2024
|
Prashant Anantrao Jogi
|
1832003033WL027287
|
Prashant Anantrao Jogi
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068074
|
|
MR PRASHANT ANANTRAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RISOD
|
MH-32-003-033-002/4284
(HARAL)
|
1832003033NRG24280320240256045
|
28/03/2024
|
Vaishali Prashant Jogi
|
1832003033WL027287
|
Vaishali Prashant Jogi
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073162
|
|
JOGI VAISHALI PRASHANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
RISOD
|
MH-32-003-033-002/4284
(HARAL)
|
1832003033NRG24280320240256047
|
28/03/2024
|
Vaishali Prashant Jogi
|
1832003033WL027287
|
Vaishali Prashant Jogi
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073163
|
|
JOGI VAISHALI PRASHANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
RISOD
|
MH-32-003-033-002/4670
(HARAL)
|
1832003033NRG24270320240254686
|
28/03/2024
|
Mangal Sandip Billari
|
1832003033WL027179
|
Mangal Sandip Billari
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073116
|
|
MANGAL SANDIP BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RISOD
|
MH-32-003-033-002/4670
(HARAL)
|
1832003033NRG24270320240254688
|
28/03/2024
|
Mangal Sandip Billari
|
1832003033WL027179
|
Mangal Sandip Billari
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073115
|
|
MANGAL SANDIP BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RISOD
|
MH-32-003-033-002/4707
(HARAL)
|
1832003033NRG24270320240253340
|
28/03/2024
|
sachin radhakisan bhinge
|
1832003033WL027114
|
sachin radhakisan bhinge
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073081
|
|
SACHIN RADHAKISAN BHINGE
|
BANK OF INDIA(508505)
|
|
18
|
RISOD
|
MH-32-003-033-002/4707
(HARAL)
|
1832003033NRG24270320240253341
|
28/03/2024
|
sachin radhakisan bhinge
|
1832003033WL027114
|
sachin radhakisan bhinge
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073080
|
|
SACHIN RADHAKISAN BHINGE
|
BANK OF INDIA(508505)
|
|
19
|
RISOD
|
MH-32-003-043-003/245
(KAVTHA)
|
1832003000NRG24280320240258472
|
28/03/2024
|
Namdev Sakahram Borade
|
1832003WL027556
|
Namdev Sakahram Borade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073159
|
|
NAMDEV SAKHARAM BORHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RISOD
|
MH-32-003-043-003/245
(KAVTHA)
|
1832003000NRG24280320240258473
|
28/03/2024
|
Namdev Sakahram Borade
|
1832003WL027556
|
Namdev Sakahram Borade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073160
|
|
NAMDEV SAKHARAM BORHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RISOD
|
MH-32-003-054-002/319
(LEHANI)
|
1832003054NRG24270320240254979
|
28/03/2024
|
Pradip Prakash More
|
1832003054WL027208
|
Pradip Prakash More
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066384
|
|
PRADIP PRAKASH MORE
|
BANK OF INDIA(508505)
|
|
22
|
RISOD
|
MH-32-003-057-002/769
(LONI. BU)
|
1832003057NRG24280320240256693
|
28/03/2024
|
Uddhavrao kisan jadhav
|
1832003057WL027374
|
Uddhavrao kisan jadhav
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073073
|
|
JADHAV UDDHAV KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
RISOD
|
MH-32-003-062-002/272
(MOHAJABANDI)
|
1832003062NRG24270320240251855
|
28/03/2024
|
Nitin Rameshrao Nagare
|
1832003062WL027021
|
Nitin Rameshrao Nagare
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066394
|
|
Mr. Nitin Rameshrao Nagre
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RISOD
|
MH-32-003-062-002/38
(MOHAJABANDI)
|
1832003062NRG24270320240251856
|
28/03/2024
|
Chatura PAnduran Kale
|
1832003062WL027021
|
Chatura PAnduran Kale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068161
|
|
CHATURABAI PANDURANG KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
RISOD
|
MH-32-003-062-002/431
(MOHAJABANDI)
|
1832003062NRG24270320240251858
|
28/03/2024
|
Samadhan Narayan Nagre
|
1832003062WL027021
|
Samadhan Narayan Nagre
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068242
|
|
SAMADHAN NARAYAN NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RISOD
|
MH-32-003-072-002/143
(PEN BORI)
|
1832003072NRG24270320240253529
|
28/03/2024
|
Ujjwala Bhanudas Bhunekar
|
1832003072WL027129
|
Ujjwala Bhanudas Bhunekar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068197
|
|
UJWALA BHANUDAS BHUTEKAR
|
HDFC BANK LTD(607152)
|
|
27
|
RISOD
|
MH-32-003-072-002/180
(PEN BORI)
|
1832003072NRG24270320240254064
|
28/03/2024
|
Suryakanta mithuappa bhadalkar
|
1832003072WL027153
|
Suryakanta mithuappa bhadalkar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068188
|
|
SURYAKANT MITHUAPPA BHADALKAR
|
BANK OF INDIA(508505)
|
|
28
|
RISOD
|
MH-32-003-072-002/420
(PEN BORI)
|
1832003072NRG24270320240253937
|
28/03/2024
|
nita anil lonkade
|
1832003072WL027144
|
nita anil lonkade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068198
|
|
NITA ANIL LOKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
RISOD
|
MH-32-003-072-002/503
(PEN BORI)
|
1832003072NRG24270320240254532
|
28/03/2024
|
Kavita Vilas Lokade
|
1832003072WL027170
|
Kavita Vilas Lokade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068195
|
|
KAVITA VILAS LOKDE
|
BANK OF INDIA(508505)
|
|
30
|
RISOD
|
MH-32-003-072-002/503
(PEN BORI)
|
1832003072NRG24270320240254531
|
28/03/2024
|
Vilas Prabhakar Lokade
|
1832003072WL027170
|
Vilas Prabhakar Lokade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068196
|
|
VILAS PRABHAKAR LOKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
31
|
RISOD
|
MH-32-003-009-001/106
(BHAR JAHANGIR)
|
1832003009NRG24270320240254786
|
28/03/2024
|
kiran santosh shrisager
|
1832003009WL027190
|
kiran santosh shrisager
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068103
|
|
Mrs. KIRAN SANTOSH KSHIRSAGAR
|
INDIAN BANK(607105)
|
|
32
|
RISOD
|
MH-32-003-009-001/132-A
(BHAR JAHANGIR)
|
1832003009NRG24270320240254812
|
28/03/2024
|
Sindhu Parashram Kaldate
|
1832003009WL027193
|
Sindhu Parashram Kaldate
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066376
|
|
SINDHU PRSARAM KALADATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
RISOD
|
MH-32-003-009-001/142
(BHAR JAHANGIR)
|
1832003009NRG24270320240254787
|
28/03/2024
|
Vilash Sopan Jadhav
|
1832003009WL027190
|
Vilash Sopan Jadhav
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068102
|
|
VILAS SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RISOD
|
MH-32-003-009-001/520
(BHAR JAHANGIR)
|
1832003009NRG24270320240254996
|
28/03/2024
|
Rekha Gajanan kalbande
|
1832003009WL027209
|
Rekha Gajanan kalbande
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068049
|
|
KALBANDE REKHA GAJANAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
35
|
RISOD
|
MH-32-003-009-001/638
(BHAR JAHANGIR)
|
1832003009NRG24270320240255004
|
28/03/2024
|
Lila Bhagwan Lokadu Sanap
|
1832003009WL027209
|
Lila Bhagwan Lokadu Sanap
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068048
|
|
Miss. Lila Bhagwan Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
RISOD
|
MH-32-003-022-003/288
(EKLASPUR)
|
1832003000NRG24270320240252717
|
28/03/2024
|
Mohan Rameshwar Mule
|
1832003WL027089
|
Mohan Rameshwar Mule
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068147
|
|
MOHAN RAMESHWAR MULE
|
BANK OF INDIA(508505)
|
|
37
|
RISOD
|
MH-32-003-033-002/166
(HARAL)
|
1832003033NRG24280320240255895
|
28/03/2024
|
Madhav Sopan Ingale
|
1832003033WL027270
|
Madhav Sopan Ingale
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068179
|
|
Mr. MADHAO SOPAN INGALE
|
INDIAN BANK(607105)
|
|
38
|
RISOD
|
MH-32-003-033-002/4150
(HARAL)
|
1832003033NRG24280320240256032
|
28/03/2024
|
RAMJI YASHWANT SHENDE
|
1832003033WL027287
|
RAMJI YASHWANT SHENDE
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073071
|
|
RAMJI YASHWANT SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RISOD
|
MH-32-003-033-002/4150
(HARAL)
|
1832003033NRG24280320240256036
|
28/03/2024
|
RAMJI YASHWANT SHENDE
|
1832003033WL027287
|
RAMJI YASHWANT SHENDE
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073070
|
|
RAMJI YASHWANT SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RISOD
|
MH-32-003-033-002/4150
(HARAL)
|
1832003033NRG24280320240256037
|
28/03/2024
|
SHITAL RAMJI SHENDE
|
1832003033WL027287
|
SHITAL RAMJI SHENDE
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068239
|
|
SITAL RAMJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RISOD
|
MH-32-003-033-002/4150
(HARAL)
|
1832003033NRG24280320240256033
|
28/03/2024
|
SHITAL RAMJI SHENDE
|
1832003033WL027287
|
SHITAL RAMJI SHENDE
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068238
|
|
SITAL RAMJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RISOD
|
MH-32-003-033-002/4297
(HARAL)
|
1832003033NRG24270320240253954
|
28/03/2024
|
Prashant Chandrakant Sanghai
|
1832003033WL027146
|
Prashant Chandrakant Sanghai
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073129
|
|
PRASHANT CHANDRAKANT SANGHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RISOD
|
MH-32-003-033-002/561
(HARAL)
|
1832003033NRG24280320240255909
|
28/03/2024
|
Laxmi Gulab Bhinge
|
1832003033WL027270
|
Laxmi Gulab Bhinge
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068053
|
|
LAXMI GULAB BHINGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
RISOD
|
MH-32-003-072-002/161
(PEN BORI)
|
1832003072NRG24270320240254059
|
28/03/2024
|
Gajanan Bhagwan Motekar
|
1832003072WL027153
|
Gajanan Bhagwan Motekar
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068171
|
|
Mr. GAJANAN BHAGWAN MOTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
RISOD
|
MH-32-003-072-002/431
(PEN BORI)
|
1832003072NRG24270320240253938
|
28/03/2024
|
Kailas Mahadev Sonune
|
1832003072WL027144
|
Kailas Mahadev Sonune
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068185
|
|
Mr. KAILAS MAHADEV SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
46
|
RISOD
|
MH-32-003-009-001/295
(BHAR JAHANGIR)
|
1832003009NRG24270320240254723
|
28/03/2024
|
Shobha parlhad kale
|
1832003009WL027185
|
Shobha parlhad kale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068223
|
|
SHOBHABAI PRALHAD KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
RISOD
|
MH-32-003-009-001/120
(BHAR JAHANGIR)
|
1832003009NRG24270320240254800
|
28/03/2024
|
Shivaji Ananda Kaladate
|
1832003009WL027192
|
Shivaji Ananda Kaladate
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066332
|
|
SHIVAJI ANANDA KALDATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
RISOD
|
MH-32-003-009-001/132-A
(BHAR JAHANGIR)
|
1832003009NRG24270320240254811
|
28/03/2024
|
Parashram Waman Kaldate
|
1832003009WL027193
|
Parashram Waman Kaldate
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066334
|
|
PARASRAM WAMAN KALDATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
RISOD
|
MH-32-003-009-001/156
(BHAR JAHANGIR)
|
1832003009NRG24270320240254986
|
28/03/2024
|
Sadashiv Vishvanath Jirvankar
|
1832003009WL027209
|
Sadashiv Vishvanath Jirvankar
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066377
|
|
SADASHIVAPPA VISHWANATHAPPA JIRWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RISOD
|
MH-32-003-009-001/295
(BHAR JAHANGIR)
|
1832003009NRG24270320240254724
|
28/03/2024
|
Gajanan Pralhad Kale
|
1832003009WL027185
|
Gajanan Pralhad Kale
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068116
|
|
KALE GAJANAN PRALHAD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
51
|
RISOD
|
MH-32-003-009-001/521
(BHAR JAHANGIR)
|
1832003009NRG24270320240254997
|
28/03/2024
|
Bhagvan Ramkisan Kalbande
|
1832003009WL027209
|
Bhagvan Ramkisan Kalbande
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066403
|
|
BHAGWAN RAMKISAN KALBANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
RISOD
|
MH-32-003-009-001/522
(BHAR JAHANGIR)
|
1832003009NRG24270320240254728
|
28/03/2024
|
Sharda Vilas Kalbande
|
1832003009WL027185
|
Sharda Vilas Kalbande
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068115
|
|
Ms. SHARADA VILAS KALBANDE
|
INDIAN BANK(607105)
|
|
53
|
RISOD
|
MH-32-003-009-001/574
(BHAR JAHANGIR)
|
1832003009NRG24270320240255001
|
28/03/2024
|
Datta Ramkisan Kalbande
|
1832003009WL027209
|
Datta Ramkisan Kalbande
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066404
|
|
Mr. Datta Ramkisan Kalbande
|
INDIAN BANK(607105)
|
|
54
|
RISOD
|
MH-32-003-009-001/95
(BHAR JAHANGIR)
|
1832003009NRG24270320240255014
|
28/03/2024
|
masaji balaji kshirsagar
|
1832003009WL027209
|
masaji balaji kshirsagar
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066333
|
|
MASAJI BALAJI KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RISOD
|
MH-32-003-062-002/54
(MOHAJABANDI)
|
1832003062NRG24270320240251859
|
28/03/2024
|
Dattarao Punjaji Nagare
|
1832003062WL027021
|
Dattarao Punjaji Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066387
|
|
DATTA PUNJAJI NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RISOD
|
MH-32-003-062-002/76
(MOHAJABANDI)
|
1832003062NRG24270320240251860
|
28/03/2024
|
Savitri Ramesh Nagare
|
1832003062WL027021
|
Savitri Ramesh Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068144
|
|
SAVITRIBAI RAMESH NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
57
|
RISOD
|
MH-32-003-033-002/4133
(HARAL)
|
1832003033NRG24280320240256086
|
28/03/2024
|
Motiram Pralhad Sarkate
|
1832003033WL027292
|
Motiram Pralhad Sarkate
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066338
|
|
MOTIRAM PRALHAD SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
RISOD
|
MH-32-003-003-001/369
(ANCHAL)
|
1832003000NRG24280320240256358
|
28/03/2024
|
Janardhan Sakharam Junghre
|
1832003WL027334
|
Janardhan Sakharam Junghre
|
00114
|
ADCC0000102
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243073132
|
|
JANARDHAN SAKHARAM JUNGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
RISOD
|
MH-32-003-003-001/451
(ANCHAL)
|
1832003000NRG24280320240256359
|
28/03/2024
|
ganesh bhaurao junghare
|
1832003WL027334
|
ganesh bhaurao junghare
|
00114
|
ADCC0000102
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243068138
|
|
GANESH BHAURAO JUNGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
RISOD
|
MH-32-003-066-002/1007
(NANDHANA)
|
1832003066NRG24280320240255777
|
28/03/2024
|
Yayush Samadhan Tale
|
1832003066WL027259
|
Yayush Samadhan Tale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066389
|
|
AYUSH SAMADHAN TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
RISOD
|
MH-32-003-066-002/1007
(NANDHANA)
|
1832003066NRG24280320240255778
|
28/03/2024
|
Yogesh Samadhan Tale
|
1832003066WL027259
|
Yogesh Samadhan Tale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066390
|
|
YOGESH SAMADHAN TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
RISOD
|
MH-32-003-066-002/109
(NANDHANA)
|
1832003066NRG24280320240255699
|
28/03/2024
|
Baban Pandurang Rajguru
|
1832003066WL027253
|
Baban Pandurang Rajguru
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073057
|
|
MR BABAN PANDURANG RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
63
|
RISOD
|
MH-32-003-066-002/125
(NANDHANA)
|
1832003066NRG24280320240255779
|
28/03/2024
|
Ramchandra Waman More
|
1832003066WL027259
|
Ramchandra Waman More
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068066
|
|
RAMCHANDRA WAMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RISOD
|
MH-32-003-066-002/155
(NANDHANA)
|
1832003066NRG24280320240255780
|
28/03/2024
|
Sheshrao Pandhari Kute
|
1832003066WL027259
|
Sheshrao Pandhari Kute
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066388
|
|
SHRI SHESHRAO PANDHARI KUTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RISOD
|
MH-32-003-066-002/230
(NANDHANA)
|
1832003066NRG24280320240255717
|
28/03/2024
|
Nandkishor Pralhad Borkar
|
1832003066WL027255
|
Nandkishor Pralhad Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068159
|
|
NANDAKISHOR PRALHAD BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RISOD
|
MH-32-003-066-002/230
(NANDHANA)
|
1832003066NRG24280320240255718
|
28/03/2024
|
Sangeeta Nanndkishor Borkar
|
1832003066WL027255
|
Sangeeta Nanndkishor Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068234
|
|
SANGITA NANDKISHOR BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
RISOD
|
MH-32-003-066-002/262
(NANDHANA)
|
1832003066NRG24280320240255721
|
28/03/2024
|
Vinod Kanta wankhade
|
1832003066WL027255
|
Vinod Kanta wankhade
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068233
|
|
VINOD KANTA WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
RISOD
|
MH-32-003-066-002/362
(NANDHANA)
|
1832003066NRG24280320240255754
|
28/03/2024
|
Vishvnath Namdev Borkar
|
1832003066WL027257
|
Vishvnath Namdev Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073133
|
|
VISHWANATH NAMDEV BORKAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
69
|
RISOD
|
MH-32-003-066-002/376
(NANDHANA)
|
1832003066NRG24280320240255758
|
28/03/2024
|
Ankush Rambhau Borkar
|
1832003066WL027257
|
Ankush Rambhau Borkar
|
00114
|
ADCC0000102
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243068067
|
|
ANKUSH RAMBHAU BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
RISOD
|
MH-32-003-066-002/418
(NANDHANA)
|
1832003066NRG24280320240255789
|
28/03/2024
|
ganesh madhao borkar
|
1832003066WL027259
|
ganesh madhao borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068222
|
|
GANESH MADHAV BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
RISOD
|
MH-32-003-066-002/476
(NANDHANA)
|
1832003066NRG24280320240255767
|
28/03/2024
|
Vijay Shridhar Borkar
|
1832003066WL027257
|
Vijay Shridhar Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068240
|
|
VIJAY SHRIDHAR BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
RISOD
|
MH-32-003-074-002/325
(PIMPRI SARHAD)
|
1832003074NRG24270320240254709
|
28/03/2024
|
Eknath Baliram Bhandurage
|
1832003074WL027182
|
Eknath Baliram Bhandurage
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068164
|
|
EKNATH BALIRAM BHANDURGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
RISOD
|
MH-32-003-074-002/326
(PIMPRI SARHAD)
|
1832003074NRG24270320240254710
|
28/03/2024
|
Dashrath Dayaram Ingle
|
1832003074WL027182
|
Dashrath Dayaram Ingle
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068165
|
|
DASHRATH DAYARAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
RISOD
|
MH-32-003-074-002/327
(PIMPRI SARHAD)
|
1832003074NRG24270320240254705
|
28/03/2024
|
Santosh Dashrath Ingle
|
1832003074WL027181
|
Santosh Dashrath Ingle
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068163
|
|
MR SANTOSH DAYARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RISOD
|
MH-32-003-074-002/348
(PIMPRI SARHAD)
|
1832003074NRG24270320240254706
|
28/03/2024
|
ANIL K. GAWALI
|
1832003074WL027181
|
ANIL K. GAWALI
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073134
|
|
MR ANIL KISAN GAVLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
76
|
RISOD
|
MH-32-003-054-002/108
(LEHANI)
|
1832003054NRG24280320240255687
|
28/03/2024
|
Subhash Sakharam More
|
1832003054WL027250
|
Subhash Sakharam More
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068129
|
|
SUBASH LAXMAN MORE SHANTABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
RISOD
|
MH-32-003-054-002/144
(LEHANI)
|
1832003054NRG24280320240255688
|
28/03/2024
|
Waman Baliram More
|
1832003054WL027250
|
Waman Baliram More
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068167
|
|
WAMAN BALIRAM MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
RISOD
|
MH-32-003-054-002/16
(LEHANI)
|
1832003054NRG24280320240255633
|
28/03/2024
|
Subhash Shriram Khillare
|
1832003054WL027244
|
Subhash Shriram Khillare
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068200
|
|
SUBHASH SHRIRAM KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RISOD
|
MH-32-003-054-002/350
(LEHANI)
|
1832003054NRG24270320240254980
|
28/03/2024
|
Ashok Daulat More
|
1832003054WL027208
|
Ashok Daulat More
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066383
|
|
MR ASHOK DAULAT MORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
RISOD
|
MH-32-003-054-002/351
(LEHANI)
|
1832003054NRG24270320240254983
|
28/03/2024
|
Pornima Arun Jadhav
|
1832003054WL027208
|
Pornima Arun Jadhav
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066371
|
|
PORNIMA ARUN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
RISOD
|
MH-32-003-054-002/382
(LEHANI)
|
1832003054NRG24280320240255300
|
28/03/2024
|
Parvati Vitthal Chavhan
|
1832003054WL027220
|
Parvati Vitthal Chavhan
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068201
|
|
PARVATI VITTHAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
RISOD
|
MH-32-003-054-002/382
(LEHANI)
|
1832003054NRG24280320240255299
|
28/03/2024
|
Vitthal Narayan Chavhan
|
1832003054WL027220
|
Vitthal Narayan Chavhan
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068199
|
|
VITHAL NARAYAN CHAVAN & PARVATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
RISOD
|
MH-32-003-054-002/605
(LEHANI)
|
1832003054NRG24270320240254713
|
28/03/2024
|
Shyamrao Ramrao Morey
|
1832003054WL027183
|
Shyamrao Ramrao Morey
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068189
|
|
MR SHYAMRAO RAMRAO MOREY
|
STATE BANK OF INDIA(508548)
|
|
84
|
RISOD
|
MH-32-003-054-002/610
(LEHANI)
|
1832003054NRG24280320240255303
|
28/03/2024
|
Gajanan Shamrao Morey
|
1832003054WL027220
|
Gajanan Shamrao Morey
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068082
|
|
GAJANAN SAMPATRAO MORE & SHARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
RISOD
|
MH-32-003-072-002/162
(PEN BORI)
|
1832003072NRG24270320240254060
|
28/03/2024
|
dashrath nivrutti fuke
|
1832003072WL027153
|
dashrath nivrutti fuke
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068183
|
|
DASHRATH NIVRUTTI FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
RISOD
|
MH-32-003-072-002/165
(PEN BORI)
|
1832003072NRG24270320240254062
|
28/03/2024
|
Bhanudas Jayaram Borakar
|
1832003072WL027153
|
Bhanudas Jayaram Borakar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068184
|
|
BHANUDAS JAYRAM BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
RISOD
|
MH-32-003-072-002/204
(PEN BORI)
|
1832003072NRG24270320240253932
|
28/03/2024
|
Keshav Lodba Shinde
|
1832003072WL027144
|
Keshav Lodba Shinde
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066335
|
|
KESHAV LODBA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
88
|
RISOD
|
MH-32-003-033-002/11
(HARAL)
|
1832003033NRG24280320240255849
|
28/03/2024
|
Kisan Nathu Hande
|
1832003033WL027265
|
Kisan Nathu Hande
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068143
|
|
KISAN NATHU HANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
RISOD
|
MH-32-003-033-002/166
(HARAL)
|
1832003033NRG24280320240255896
|
28/03/2024
|
Kamal Madhav Ingle
|
1832003033WL027270
|
Kamal Madhav Ingle
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068065
|
|
Mrs. KAMAL MADHAO INGALE
|
INDIAN BANK(607105)
|
|
90
|
RISOD
|
MH-32-003-033-002/190
(HARAL)
|
1832003033NRG24280320240256026
|
28/03/2024
|
Shantiram Kisan Bhinge
|
1832003033WL027287
|
Shantiram Kisan Bhinge
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066342
|
|
SHANTARAM KISAN BHINGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
RISOD
|
MH-32-003-033-002/190
(HARAL)
|
1832003033NRG24280320240256027
|
28/03/2024
|
Shantiram Kisan Bhinge
|
1832003033WL027287
|
Shantiram Kisan Bhinge
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066341
|
|
SHANTARAM KISAN BHINGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
RISOD
|
MH-32-003-033-002/21
(HARAL)
|
1832003033NRG24280320240256029
|
28/03/2024
|
Mayuri Chandrkumar Lavande
|
1832003033WL027287
|
Mayuri Chandrkumar Lavande
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066336
|
|
Mrs. MAYURI CHANDRAKUMAR LAVANDE
|
INDIAN BANK(607105)
|
|
93
|
RISOD
|
MH-32-003-033-002/21
(HARAL)
|
1832003033NRG24280320240256031
|
28/03/2024
|
Mayuri Chandrkumar Lavande
|
1832003033WL027287
|
Mayuri Chandrkumar Lavande
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066337
|
|
Mrs. MAYURI CHANDRAKUMAR LAVANDE
|
INDIAN BANK(607105)
|
|
94
|
RISOD
|
MH-32-003-033-002/327
(HARAL)
|
1832003033NRG24270320240253319
|
28/03/2024
|
Gajanan Kashiba Billari
|
1832003033WL027114
|
Gajanan Kashiba Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073061
|
|
GAJANAN KASHIRAM BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RISOD
|
MH-32-003-033-002/327
(HARAL)
|
1832003033NRG24270320240253320
|
28/03/2024
|
Gajanan Kashiba Billari
|
1832003033WL027114
|
Gajanan Kashiba Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073060
|
|
GAJANAN KASHIRAM BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RISOD
|
MH-32-003-033-002/360
(HARAL)
|
1832003033NRG24280320240255850
|
28/03/2024
|
Gajmol Bhaurao Deshamukh
|
1832003033WL027265
|
Gajmol Bhaurao Deshamukh
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066369
|
|
GAJMOL BHAURAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
RISOD
|
MH-32-003-033-002/406
(HARAL)
|
1832003033NRG24270320240253321
|
28/03/2024
|
Laxmi Milind Turukmane
|
1832003033WL027114
|
Laxmi Milind Turukmane
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068077
|
|
LAXMI MILIND TURUKMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
RISOD
|
MH-32-003-033-002/406
(HARAL)
|
1832003033NRG24270320240253322
|
28/03/2024
|
Laxmi Milind Turukmane
|
1832003033WL027114
|
Laxmi Milind Turukmane
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068076
|
|
LAXMI MILIND TURUKMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
RISOD
|
MH-32-003-033-002/4133
(HARAL)
|
1832003033NRG24280320240256087
|
28/03/2024
|
Shobha Motiram Sarkate
|
1832003033WL027292
|
Shobha Motiram Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066347
|
|
SHOBHA MOTIRAM SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
RISOD
|
MH-32-003-033-002/4140
(HARAL)
|
1832003033NRG24270320240254660
|
28/03/2024
|
Aravind Jaggnath Billhari
|
1832003033WL027179
|
Aravind Jaggnath Billhari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066367
|
|
ARVIND JAGANNATH BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
RISOD
|
MH-32-003-033-002/4140
(HARAL)
|
1832003033NRG24270320240254661
|
28/03/2024
|
Aravind Jaggnath Billhari
|
1832003033WL027179
|
Aravind Jaggnath Billhari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066366
|
|
ARVIND JAGANNATH BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
RISOD
|
MH-32-003-033-002/4144
(HARAL)
|
1832003033NRG24270320240254663
|
28/03/2024
|
Archan Shriram Sarkate
|
1832003033WL027179
|
Archan Shriram Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073064
|
|
ARCHANA SHRIRAM SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
RISOD
|
MH-32-003-033-002/4144
(HARAL)
|
1832003033NRG24270320240254665
|
28/03/2024
|
Archan Shriram Sarkate
|
1832003033WL027179
|
Archan Shriram Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073065
|
|
ARCHANA SHRIRAM SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
RISOD
|
MH-32-003-033-002/4144
(HARAL)
|
1832003033NRG24270320240253947
|
28/03/2024
|
Gajanan Suryabhan Sarkate
|
1832003033WL027146
|
Gajanan Suryabhan Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068134
|
|
GAJANAN SURYABHAN SARKATE
|
HDFC BANK LTD(607152)
|
|
105
|
RISOD
|
MH-32-003-033-002/4144
(HARAL)
|
1832003033NRG24270320240253948
|
28/03/2024
|
Seema gajanan Sarkate
|
1832003033WL027146
|
Seema gajanan Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068131
|
|
SIMA GAJANAN SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RISOD
|
MH-32-003-033-002/4144
(HARAL)
|
1832003033NRG24270320240254664
|
28/03/2024
|
Shriram Suryabhan Sarkate
|
1832003033WL027179
|
Shriram Suryabhan Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073107
|
|
SHRIRAM SURYABHAN SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
RISOD
|
MH-32-003-033-002/4144
(HARAL)
|
1832003033NRG24270320240254662
|
28/03/2024
|
Shriram Suryabhan Sarkate
|
1832003033WL027179
|
Shriram Suryabhan Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073108
|
|
SHRIRAM SURYABHAN SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
RISOD
|
MH-32-003-033-002/4150
(HARAL)
|
1832003033NRG24280320240256035
|
28/03/2024
|
NUTAN JITENDAR SHENDE
|
1832003033WL027287
|
NUTAN JITENDAR SHENDE
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068236
|
|
Mrs. NUTAN JITENDRA SHENDE
|
INDIAN BANK(607105)
|
|
109
|
RISOD
|
MH-32-003-033-002/4150
(HARAL)
|
1832003033NRG24280320240256039
|
28/03/2024
|
NUTAN JITENDAR SHENDE
|
1832003033WL027287
|
NUTAN JITENDAR SHENDE
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068235
|
|
Mrs. NUTAN JITENDRA SHENDE
|
INDIAN BANK(607105)
|
|
110
|
RISOD
|
MH-32-003-033-002/4263
(HARAL)
|
1832003033NRG24280320240256043
|
28/03/2024
|
SANGITA MAHAVIR SHINDE
|
1832003033WL027287
|
SANGITA MAHAVIR SHINDE
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068054
|
|
SANGITA MAHAVIR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RISOD
|
MH-32-003-033-002/4263
(HARAL)
|
1832003033NRG24280320240256041
|
28/03/2024
|
SANGITA MAHAVIR SHINDE
|
1832003033WL027287
|
SANGITA MAHAVIR SHINDE
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068055
|
|
SANGITA MAHAVIR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RISOD
|
MH-32-003-033-002/4280
(HARAL)
|
1832003033NRG24270320240254670
|
28/03/2024
|
Baburao Pralhad Sarkate
|
1832003033WL027179
|
Baburao Pralhad Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066370
|
|
BAPURAO PRALHAD SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
RISOD
|
MH-32-003-033-002/4280
(HARAL)
|
1832003033NRG24270320240254671
|
28/03/2024
|
Pravian Baburavo Sarkate
|
1832003033WL027179
|
Pravian Baburavo Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068228
|
|
PRAVIN BABURAO SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
RISOD
|
MH-32-003-033-002/4283
(HARAL)
|
1832003033NRG24270320240253323
|
28/03/2024
|
Ganesh Prakash Waghmare
|
1832003033WL027114
|
Ganesh Prakash Waghmare
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066344
|
|
GANESH PRAKASH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RISOD
|
MH-32-003-033-002/4283
(HARAL)
|
1832003033NRG24270320240253325
|
28/03/2024
|
Ganesh Prakash Waghmare
|
1832003033WL027114
|
Ganesh Prakash Waghmare
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066343
|
|
GANESH PRAKASH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RISOD
|
MH-32-003-033-002/4292
(HARAL)
|
1832003033NRG24270320240253950
|
28/03/2024
|
Sharda Santosh Billari
|
1832003033WL027146
|
Sharda Santosh Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066360
|
|
SHARADA SANTOSH BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
RISOD
|
MH-32-003-033-002/4296
(HARAL)
|
1832003033NRG24270320240253953
|
28/03/2024
|
Madan Durgadas Billari
|
1832003033WL027146
|
Madan Durgadas Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066398
|
|
MADAN DURGAPRASAD BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
RISOD
|
MH-32-003-033-002/4324
(HARAL)
|
1832003033NRG24280320240255816
|
28/03/2024
|
Manohr Vasanta Billari
|
1832003033WL027261
|
Manohr Vasanta Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073141
|
|
MANOHAR VASANTA BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
RISOD
|
MH-32-003-033-002/4334
(HARAL)
|
1832003033NRG24270320240254672
|
28/03/2024
|
Deshbhushan chandranath Jogi
|
1832003033WL027179
|
Deshbhushan chandranath Jogi
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068177
|
|
DESHBHUSHAN CHANDRANATH JOGI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
RISOD
|
MH-32-003-033-002/4334
(HARAL)
|
1832003033NRG24270320240254673
|
28/03/2024
|
Deshbhushan chandranath Jogi
|
1832003033WL027179
|
Deshbhushan chandranath Jogi
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068178
|
|
DESHBHUSHAN CHANDRANATH JOGI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
RISOD
|
MH-32-003-033-002/4336
(HARAL)
|
1832003033NRG24270320240254674
|
28/03/2024
|
Ashok Daulati Billari
|
1832003033WL027179
|
Ashok Daulati Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073063
|
|
ASHOK DAULAT BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
RISOD
|
MH-32-003-033-002/4336
(HARAL)
|
1832003033NRG24270320240254676
|
28/03/2024
|
Ashok Daulati Billari
|
1832003033WL027179
|
Ashok Daulati Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073062
|
|
ASHOK DAULAT BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
RISOD
|
MH-32-003-033-002/4336
(HARAL)
|
1832003033NRG24270320240254677
|
28/03/2024
|
Ravi Ashok Billari
|
1832003033WL027179
|
Ravi Ashok Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073066
|
|
Mr. RAVI ASHOK BILLARI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
RISOD
|
MH-32-003-033-002/4336
(HARAL)
|
1832003033NRG24270320240254675
|
28/03/2024
|
Ravi Ashok Billari
|
1832003033WL027179
|
Ravi Ashok Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073067
|
|
Mr. RAVI ASHOK BILLARI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
RISOD
|
MH-32-003-033-002/4346
(HARAL)
|
1832003033NRG24270320240253955
|
28/03/2024
|
Bhagwat Namdev Billari
|
1832003033WL027146
|
Bhagwat Namdev Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066374
|
|
BHAGAVAT NAMDEV BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
RISOD
|
MH-32-003-033-002/4348
(HARAL)
|
1832003033NRG24270320240254678
|
28/03/2024
|
Vijay Shriram Billri
|
1832003033WL027179
|
Vijay Shriram Billri
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066361
|
|
VIJAY SHRIRAM BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
RISOD
|
MH-32-003-033-002/4350
(HARAL)
|
1832003033NRG24270320240254679
|
28/03/2024
|
Madhukar Ramchandra Billari
|
1832003033WL027179
|
Madhukar Ramchandra Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068132
|
|
Mr. Madhukar Ramchandra Billari
|
INDIAN BANK(607105)
|
|
128
|
RISOD
|
MH-32-003-033-002/4350
(HARAL)
|
1832003033NRG24270320240254680
|
28/03/2024
|
Madhukar Ramchandra Billari
|
1832003033WL027179
|
Madhukar Ramchandra Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068133
|
|
Mr. Madhukar Ramchandra Billari
|
INDIAN BANK(607105)
|
|
129
|
RISOD
|
MH-32-003-033-002/4359
(HARAL)
|
1832003033NRG24270320240253329
|
28/03/2024
|
Bhagawat Bhikaji Sarkate
|
1832003033WL027114
|
Bhagawat Bhikaji Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073092
|
|
CHANDRABHAGA BHAGAVT SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
RISOD
|
MH-32-003-033-002/4359
(HARAL)
|
1832003033NRG24270320240253331
|
28/03/2024
|
Bhagawat Bhikaji Sarkate
|
1832003033WL027114
|
Bhagawat Bhikaji Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073093
|
|
CHANDRABHAGA BHAGAVT SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
RISOD
|
MH-32-003-033-002/4359
(HARAL)
|
1832003033NRG24270320240253332
|
28/03/2024
|
Chandrabhaga Bhagawat Sarkate
|
1832003033WL027114
|
Chandrabhaga Bhagawat Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066363
|
|
Mrs. CHANDRABHAGA BHAGWAT SARKATE
|
INDIAN BANK(607105)
|
|
132
|
RISOD
|
MH-32-003-033-002/4359
(HARAL)
|
1832003033NRG24270320240253330
|
28/03/2024
|
Chandrabhaga Bhagawat Sarkate
|
1832003033WL027114
|
Chandrabhaga Bhagawat Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066364
|
|
Mrs. CHANDRABHAGA BHAGWAT SARKATE
|
INDIAN BANK(607105)
|
|
133
|
RISOD
|
MH-32-003-033-002/4398
(HARAL)
|
1832003033NRG24270320240254681
|
28/03/2024
|
Ashok Dattaro Sarkate
|
1832003033WL027179
|
Ashok Dattaro Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073110
|
|
ASHOK DATTRAO SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RISOD
|
MH-32-003-033-002/4398
(HARAL)
|
1832003033NRG24270320240254682
|
28/03/2024
|
Ashok Dattaro Sarkate
|
1832003033WL027179
|
Ashok Dattaro Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073109
|
|
ASHOK DATTRAO SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RISOD
|
MH-32-003-033-002/4411
(HARAL)
|
1832003033NRG24280320240255854
|
28/03/2024
|
Madhav Rambhau Kale
|
1832003033WL027265
|
Madhav Rambhau Kale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073118
|
|
MADHAV RAMBHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RISOD
|
MH-32-003-033-002/4411
(HARAL)
|
1832003033NRG24280320240255855
|
28/03/2024
|
Vacchala Madhav Kale
|
1832003033WL027265
|
Vacchala Madhav Kale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068128
|
|
VACHCHHALA MADHAV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
RISOD
|
MH-32-003-033-002/4419
(HARAL)
|
1832003033NRG24280320240256072
|
28/03/2024
|
vinod prkash wankhede
|
1832003033WL027290
|
vinod prkash wankhede
|
00114
|
ADCC0000104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243073142
|
|
WANAKHEDE VINOD PRKASSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
RISOD
|
MH-32-003-033-002/4423
(HARAL)
|
1832003033NRG24280320240255903
|
28/03/2024
|
Monali Sandip Sarkate
|
1832003033WL027270
|
Monali Sandip Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068064
|
|
MONALI SANDIP SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
RISOD
|
MH-32-003-033-002/4425
(HARAL)
|
1832003033NRG24280320240256050
|
28/03/2024
|
ravindr madhukar bhinge
|
1832003033WL027287
|
ravindr madhukar bhinge
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066399
|
|
MR RVINDRA MADHUKAR BHINGE
|
STATE BANK OF INDIA(508548)
|
|
140
|
RISOD
|
MH-32-003-033-002/4437
(HARAL)
|
1832003033NRG24270320240253956
|
28/03/2024
|
Ganjgadhar nivrutti khaire
|
1832003033WL027146
|
Ganjgadhar nivrutti khaire
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068130
|
|
Mr. GANGADHAR NIVRITTI KHAIRE
|
INDIAN BANK(607105)
|
|
141
|
RISOD
|
MH-32-003-033-002/4437
(HARAL)
|
1832003033NRG24270320240253957
|
28/03/2024
|
savita Ganjgadhar khaire
|
1832003033WL027146
|
savita Ganjgadhar khaire
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068229
|
|
Mrs. SAVITA KHAIRE
|
INDIAN BANK(607105)
|
|
142
|
RISOD
|
MH-32-003-033-002/4444
(HARAL)
|
1832003033NRG24280320240256073
|
28/03/2024
|
Antakala Vasanta Sarkate
|
1832003033WL027290
|
Antakala Vasanta Sarkate
|
00114
|
ADCC0000104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243073139
|
|
ANTAKLABAI VASANTA SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
RISOD
|
MH-32-003-033-002/4444
(HARAL)
|
1832003033NRG24280320240256074
|
28/03/2024
|
SHUBHAM VASANRAO SARKATE
|
1832003033WL027290
|
SHUBHAM VASANRAO SARKATE
|
00114
|
ADCC0000104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068056
|
|
SHUBHAM VASANTRAO SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
RISOD
|
MH-32-003-033-002/446
(HARAL)
|
1832003033NRG24280320240255860
|
28/03/2024
|
SAnjay Tukaram Tale
|
1832003033WL027265
|
SAnjay Tukaram Tale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068166
|
|
SANJAY TUKARAM TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
RISOD
|
MH-32-003-033-002/446
(HARAL)
|
1832003033NRG24280320240255859
|
28/03/2024
|
Sharda Tukaram Tale
|
1832003033WL027265
|
Sharda Tukaram Tale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066362
|
|
SHARDA TUKARAM TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
RISOD
|
MH-32-003-033-002/446
(HARAL)
|
1832003033NRG24280320240255858
|
28/03/2024
|
Tukaram Tulishiram Tale
|
1832003033WL027265
|
Tukaram Tulishiram Tale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066365
|
|
TALE TUKARAM TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
RISOD
|
MH-32-003-033-002/4553
(HARAL)
|
1832003033NRG24270320240253335
|
28/03/2024
|
Amol Vikrama Sarkate
|
1832003033WL027114
|
Amol Vikrama Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068136
|
|
MR AMOL VIKRAM SARKATE
|
STATE BANK OF INDIA(508548)
|
|
148
|
RISOD
|
MH-32-003-033-002/4553
(HARAL)
|
1832003033NRG24270320240253336
|
28/03/2024
|
Amol Vikrama Sarkate
|
1832003033WL027114
|
Amol Vikrama Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068137
|
|
MR AMOL VIKRAM SARKATE
|
STATE BANK OF INDIA(508548)
|
|
149
|
RISOD
|
MH-32-003-033-002/4594
(HARAL)
|
1832003033NRG24270320240253337
|
28/03/2024
|
Gajanan Lodu Dhande
|
1832003033WL027114
|
Gajanan Lodu Dhande
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068080
|
|
MR GAJANAN LODU DHANDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
RISOD
|
MH-32-003-033-002/4632
(HARAL)
|
1832003033NRG24280320240256075
|
28/03/2024
|
Sandip Jagannath Billari
|
1832003033WL027290
|
Sandip Jagannath Billari
|
00114
|
ADCC0000104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068063
|
|
SANDEEP JAGANNATH BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RISOD
|
MH-32-003-033-002/4632
(HARAL)
|
1832003033NRG24280320240256076
|
28/03/2024
|
Vaishali Sandip Billari
|
1832003033WL027290
|
Vaishali Sandip Billari
|
00114
|
ADCC0000104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243073144
|
|
VAISHALI SANDEEP BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
RISOD
|
MH-32-003-033-002/555
(HARAL)
|
1832003033NRG24280320240255866
|
28/03/2024
|
Sagar Vishwanath Tale
|
1832003033WL027265
|
Sagar Vishwanath Tale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068073
|
|
SAGAR VISHWANATH TALE
|
BANK OF INDIA(508505)
|
|
153
|
RISOD
|
MH-32-003-033-002/561
(HARAL)
|
1832003033NRG24280320240255908
|
28/03/2024
|
Gulab Raghunath Bhinge
|
1832003033WL027270
|
Gulab Raghunath Bhinge
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068180
|
|
GULAB RAGHUNATH BHINGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
RISOD
|
MH-32-003-033-002/69
(HARAL)
|
1832003033NRG24280320240256051
|
28/03/2024
|
Attamaram Sitaram Sarkate
|
1832003033WL027287
|
Attamaram Sitaram Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066368
|
|
ATMARAM SHITARAM SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108381
|
108381
|
|
|
|
|
|
|
|
|
155
|
RISOD
|
MH-32-003-056-002/620
(LONI(KD))
|
1832003056NRG24280320240258194
|
28/03/2024
|
Anita Madhav Gade
|
1832003056WL027526
|
Anita Madhav Gade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068225
|
|
GADE ANITA MADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
RISOD
|
MH-32-003-056-002/620
(LONI(KD))
|
1832003056NRG24280320240258193
|
28/03/2024
|
Madhav Aatmaram Gade
|
1832003056WL027526
|
Madhav Aatmaram Gade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068224
|
|
GADE MADHAV ATTMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
RISOD
|
MH-32-003-056-002/621
(LONI(KD))
|
1832003056NRG24280320240258196
|
28/03/2024
|
Ravi Madhukar gade
|
1832003056WL027526
|
Ravi Madhukar gade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073147
|
|
RAVI MADHUKAR GADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
RISOD
|
MH-32-003-057-002/587
(LONI. BU)
|
1832003057NRG24270320240254087
|
28/03/2024
|
Punjaji Baliram Ghayal
|
1832003057WL027155
|
Punjaji Baliram Ghayal
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068061
|
|
PUNJAJI BALIRAM GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RISOD
|
MH-32-003-057-002/587
(LONI. BU)
|
1832003057NRG24270320240254086
|
28/03/2024
|
suresh
|
1832003057WL027155
|
suresh
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068060
|
|
GHAYAL SURESH BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
RISOD
|
MH-32-003-057-002/609
(LONI. BU)
|
1832003057NRG24270320240254909
|
28/03/2024
|
Shyam Baburao Manjulkar
|
1832003057WL027202
|
Shyam Baburao Manjulkar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068135
|
|
MANJULKAR SHAMBABURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
RISOD
|
MH-32-003-057-002/629
(LONI. BU)
|
1832003057NRG24270320240254947
|
28/03/2024
|
Sakharam Tulshiram Manjulkar
|
1832003057WL027204
|
Sakharam Tulshiram Manjulkar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068062
|
|
Sakharam Tulshiram Manjulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RISOD
|
MH-32-003-057-002/630
(LONI. BU)
|
1832003057NRG24270320240254948
|
28/03/2024
|
Tulshiram Sitaram manjulkar
|
1832003057WL027204
|
Tulshiram Sitaram manjulkar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073051
|
|
MANJULKAR TULSHIRAM SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
163
|
RISOD
|
MH-32-003-022-003/85
(EKLASPUR)
|
1832003000NRG24270320240252680
|
28/03/2024
|
Sudhakar Rambhau Gawali
|
1832003WL027086
|
Sudhakar Rambhau Gawali
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068230
|
|
Mr. Sudhakar Rambhau Gawli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
164
|
RISOD
|
MH-32-003-009-001/136
(BHAR JAHANGIR)
|
1832003009NRG24270320240254722
|
28/03/2024
|
Panchafula Baliram Kaldate
|
1832003009WL027185
|
Panchafula Baliram Kaldate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068122
|
|
PANCHAFULA BALIRAM KALDATE
|
BANK OF INDIA(508505)
|
|
165
|
RISOD
|
MH-32-003-009-001/142
(BHAR JAHANGIR)
|
1832003009NRG24270320240254788
|
28/03/2024
|
Vandana Vilash Jadhav
|
1832003009WL027190
|
Vandana Vilash Jadhav
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068101
|
|
Mrs. Vandana Vilas Jadhav
|
INDIAN BANK(607105)
|
|
166
|
RISOD
|
MH-32-003-009-001/220
(BHAR JAHANGIR)
|
1832003009NRG24270320240254955
|
28/03/2024
|
Satish Chilappa Akale
|
1832003009WL027207
|
Satish Chilappa Akale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068099
|
|
AKALE SATISH CHILAPPA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
167
|
RISOD
|
MH-32-003-009-001/295
(BHAR JAHANGIR)
|
1832003009NRG24270320240254989
|
28/03/2024
|
pandhari parlhad kale
|
1832003009WL027209
|
pandhari parlhad kale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068100
|
|
PANDHARI PRALHAD KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
RISOD
|
MH-32-003-009-001/297
(BHAR JAHANGIR)
|
1832003009NRG24270320240254993
|
28/03/2024
|
Dnyneshwar Sitara Garkal
|
1832003009WL027209
|
Dnyneshwar Sitara Garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068089
|
|
MR DYANESHWAR SITARAM GARKAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
RISOD
|
MH-32-003-009-001/523
(BHAR JAHANGIR)
|
1832003009NRG24270320240255000
|
28/03/2024
|
Vishvanath Shankar Kalbande
|
1832003009WL027209
|
Vishvanath Shankar Kalbande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068090
|
|
Mr. Vishwanath Shankar Kalabande
|
INDIAN BANK(607105)
|
|
170
|
RISOD
|
MH-32-003-009-001/562
(BHAR JAHANGIR)
|
1832003009NRG24270320240254818
|
28/03/2024
|
Pradip Baliram Kaldate
|
1832003009WL027193
|
Pradip Baliram Kaldate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243068047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
RISOD
|
MH-32-003-009-001/754
(BHAR JAHANGIR)
|
1832003009NRG24270320240255109
|
28/03/2024
|
Sudam Dagadu Kambale
|
1832003009WL027214
|
Sudam Dagadu Kambale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068215
|
|
MR SUDAM DAGADU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
172
|
RISOD
|
MH-32-003-009-001/95
(BHAR JAHANGIR)
|
1832003009NRG24270320240255015
|
28/03/2024
|
Yamunabai masaji kshirsagar
|
1832003009WL027209
|
Yamunabai masaji kshirsagar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066409
|
|
YAMUNA MASAJI KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RISOD
|
MH-32-003-022-003/89
(EKLASPUR)
|
1832003000NRG24270320240252682
|
28/03/2024
|
Gajanan Kashinath Chopde
|
1832003WL027086
|
Gajanan Kashinath Chopde
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068093
|
|
Mr. GAJANAN KASHINATH CHOPDE
|
INDIAN BANK(607105)
|
|
174
|
RISOD
|
MH-32-003-022-003/89
(EKLASPUR)
|
1832003000NRG24270320240252683
|
28/03/2024
|
Laxmi Gajanan Chopade
|
1832003WL027086
|
Laxmi Gajanan Chopade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068092
|
|
Mrs. LAXMI GAJANAN CHOPADE
|
INDIAN BANK(607105)
|
|
175
|
RISOD
|
MH-32-003-031-002/589
(GOVARDHANA)
|
1832003000NRG24270320240252824
|
28/03/2024
|
Nagorav Rajaram Gawande
|
1832003WL027092
|
Nagorav Rajaram Gawande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073158
|
|
NAGORAO RAJARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
RISOD
|
MH-32-003-033-002/4142
(HARAL)
|
1832003033NRG24280320240255852
|
28/03/2024
|
Magal Vishvanth Tale
|
1832003033WL027265
|
Magal Vishvanth Tale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073100
|
|
Mrs. MANGALABAI VISHVNATH TALE
|
INDIAN BANK(607105)
|
|
177
|
RISOD
|
MH-32-003-033-002/440
(HARAL)
|
1832003033NRG24280320240256089
|
28/03/2024
|
Dipali Ramdas Sarkate
|
1832003033WL027292
|
Dipali Ramdas Sarkate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068079
|
|
DIPALI RAMDAS SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RISOD
|
MH-32-003-033-002/4449
(HARAL)
|
1832003033NRG24280320240255856
|
28/03/2024
|
jagdish shankar ghughe
|
1832003033WL027265
|
jagdish shankar ghughe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068114
|
|
JAGDISH SHANKAR GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
RISOD
|
MH-32-003-033-002/4450
(HARAL)
|
1832003033NRG24280320240255857
|
28/03/2024
|
sharda satye ghuge
|
1832003033WL027265
|
sharda satye ghuge
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066386
|
|
SHARDA SATYAVIJAY GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
RISOD
|
MH-32-003-033-002/4466
(HARAL)
|
1832003033NRG24280320240255818
|
28/03/2024
|
santosh Kisan Billari
|
1832003033WL027261
|
santosh Kisan Billari
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073099
|
|
Mr. SANTOSH KISAN BILLARI
|
INDIAN BANK(607105)
|
|
181
|
RISOD
|
MH-32-003-033-002/4704
(HARAL)
|
1832003033NRG24280320240255821
|
28/03/2024
|
Tanhaji Ramdas Billari
|
1832003033WL027261
|
Tanhaji Ramdas Billari
|
00176
|
IDIB000R642
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243073101
|
Account closed
|
|
|
|
182
|
RISOD
|
MH-32-003-033-002/80
(HARAL)
|
1832003033NRG24280320240256053
|
28/03/2024
|
Mahavir chandranath sanghai
|
1832003033WL027287
|
Mahavir chandranath sanghai
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066410
|
|
Mr. MAHAVIR SANGHAI
|
INDIAN BANK(607105)
|
|
183
|
RISOD
|
MH-32-003-033-002/80
(HARAL)
|
1832003033NRG24280320240256052
|
28/03/2024
|
Naina Mahavir sanghai
|
1832003033WL027287
|
Naina Mahavir sanghai
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066385
|
|
Mrs. Nayna Mahavir Sanghai
|
INDIAN BANK(607105)
|
|
184
|
RISOD
|
MH-32-003-054-002/631
(LEHANI)
|
1832003054NRG24280320240255695
|
28/03/2024
|
Kiran Vijay Morey
|
1832003054WL027250
|
Kiran Vijay Morey
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068107
|
|
KIRAN VIJAY MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RISOD
|
MH-32-003-072-002/393
(PEN BORI)
|
1832003072NRG24270320240253537
|
28/03/2024
|
Amol Yadav Bhutekar
|
1832003072WL027129
|
Amol Yadav Bhutekar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066270
|
|
AMOL YADAV BHUTEKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
186
|
RISOD
|
MH-32-003-033-002/4479
(HARAL)
|
1832003033NRG24270320240253333
|
28/03/2024
|
ganesh Pandurang Sarkate
|
1832003033WL027114
|
ganesh Pandurang Sarkate
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068124
|
|
Mr. GANESH PANDURANG SARAKATE
|
INDIAN BANK(607105)
|
|
187
|
RISOD
|
MH-32-003-033-002/4479
(HARAL)
|
1832003033NRG24270320240253334
|
28/03/2024
|
ganesh Pandurang Sarkate
|
1832003033WL027114
|
ganesh Pandurang Sarkate
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068125
|
|
Mr. GANESH PANDURANG SARAKATE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
188
|
RISOD
|
MH-32-003-066-002/281
(NANDHANA)
|
1832003066NRG24280320240255784
|
28/03/2024
|
Rambhau Sheshrao Kute
|
1832003066WL027259
|
Rambhau Sheshrao Kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066179
|
|
RAMBHAU SHESHRAO KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RISOD
|
MH-32-003-066-002/473
(NANDHANA)
|
1832003066NRG24280320240255765
|
28/03/2024
|
Shankar Baban Borkar
|
1832003066WL027257
|
Shankar Baban Borkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066391
|
|
MR SHANKAR BABAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
190
|
RISOD
|
MH-32-003-009-001/106
(BHAR JAHANGIR)
|
1832003009NRG24270320240254785
|
28/03/2024
|
santosh kanhuji kshirsagar
|
1832003009WL027190
|
santosh kanhuji kshirsagar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068145
|
|
MR SANTOSH KANHUJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RISOD
|
MH-32-003-009-001/116
(BHAR JAHANGIR)
|
1832003009NRG24270320240255105
|
28/03/2024
|
Mahadev Sahebrao Adhav
|
1832003009WL027214
|
Mahadev Sahebrao Adhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066159
|
|
MAHADEV SAHEBRAO ADHAV
|
UNION BANK OF INDIA(508500)
|
|
192
|
RISOD
|
MH-32-003-009-001/116
(BHAR JAHANGIR)
|
1832003009NRG24270320240255106
|
28/03/2024
|
Nanda Mahadev Adhav
|
1832003009WL027214
|
Nanda Mahadev Adhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068071
|
|
MISS NANDA MAHADEV ADHAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
RISOD
|
MH-32-003-009-001/118
(BHAR JAHANGIR)
|
1832003009NRG24270320240254809
|
28/03/2024
|
dhondu Vishavnath Kaldate
|
1832003009WL027193
|
dhondu Vishavnath Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066202
|
|
DHONDU VISHVANATH KALDATE
|
BANK OF INDIA(508505)
|
|
194
|
RISOD
|
MH-32-003-009-001/118
(BHAR JAHANGIR)
|
1832003009NRG24270320240254810
|
28/03/2024
|
mandabai Dhondu Kaldate
|
1832003009WL027193
|
mandabai Dhondu Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066201
|
|
MANDA DHONDU KALDATE
|
BANK OF INDIA(508505)
|
|
195
|
RISOD
|
MH-32-003-009-001/119
(BHAR JAHANGIR)
|
1832003009NRG24270320240254799
|
28/03/2024
|
Madhav Vishvnath Kaldate
|
1832003009WL027192
|
Madhav Vishvnath Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066205
|
|
MR MAHADEO VISHWANATH KALDATE
|
STATE BANK OF INDIA(508548)
|
|
196
|
RISOD
|
MH-32-003-009-001/136
(BHAR JAHANGIR)
|
1832003009NRG24270320240254721
|
28/03/2024
|
Baliram Waman Kaldate
|
1832003009WL027185
|
Baliram Waman Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068120
|
|
MR BALIRAM WAMAN KALDATE
|
STATE BANK OF INDIA(508548)
|
|
197
|
RISOD
|
MH-32-003-009-001/146
(BHAR JAHANGIR)
|
1832003009NRG24270320240254802
|
28/03/2024
|
Gajanan Laxman Kaldate
|
1832003009WL027192
|
Gajanan Laxman Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066204
|
|
MR GAJANAN LAXMAN KALDATE
|
STATE BANK OF INDIA(508548)
|
|
198
|
RISOD
|
MH-32-003-009-001/149
(BHAR JAHANGIR)
|
1832003009NRG24270320240254789
|
28/03/2024
|
Bhagvan Malikarjun Mahajan
|
1832003009WL027190
|
Bhagvan Malikarjun Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066213
|
|
BHAGWAN MALAKARJUN MAHAJAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
RISOD
|
MH-32-003-009-001/149
(BHAR JAHANGIR)
|
1832003009NRG24270320240254790
|
28/03/2024
|
Shital Bhagwan Mahajan
|
1832003009WL027190
|
Shital Bhagwan Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066408
|
|
MR SHITAL BHAGWAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
RISOD
|
MH-32-003-009-001/150
(BHAR JAHANGIR)
|
1832003009NRG24270320240254791
|
28/03/2024
|
Jyoti Mahadev Tayade
|
1832003009WL027190
|
Jyoti Mahadev Tayade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066214
|
|
Mrs. JYOTI MAHADEV TAYADE
|
INDIAN BANK(607105)
|
|
201
|
RISOD
|
MH-32-003-009-001/156
(BHAR JAHANGIR)
|
1832003009NRG24270320240254987
|
28/03/2024
|
chandarkala sadashiv jirvankar
|
1832003009WL027209
|
chandarkala sadashiv jirvankar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066253
|
|
CHANDRAKALA SADASHIVAAPPA JIRVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RISOD
|
MH-32-003-009-001/156
(BHAR JAHANGIR)
|
1832003009NRG24270320240254988
|
28/03/2024
|
Prasant Sadashiv Jirvankar
|
1832003009WL027209
|
Prasant Sadashiv Jirvankar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066382
|
|
MR PRASHANT SADASHIV JIRWANKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RISOD
|
MH-32-003-009-001/226
(BHAR JAHANGIR)
|
1832003009NRG24270320240254803
|
28/03/2024
|
Jyoti Bhagwat Chopade
|
1832003009WL027192
|
Jyoti Bhagwat Chopade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066254
|
|
JYOTI BHAGWAT CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
RISOD
|
MH-32-003-009-001/241
(BHAR JAHANGIR)
|
1832003009NRG24270320240254956
|
28/03/2024
|
Gajanan Kundlik Sanap
|
1832003009WL027207
|
Gajanan Kundlik Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066265
|
|
GAJANAN KUNDLIK SANAP
|
BANK OF INDIA(508505)
|
|
205
|
RISOD
|
MH-32-003-009-001/241
(BHAR JAHANGIR)
|
1832003009NRG24270320240254957
|
28/03/2024
|
Ranjana Gajanan Sanap
|
1832003009WL027207
|
Ranjana Gajanan Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066264
|
|
MRS RANJANA GAJANAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
206
|
RISOD
|
MH-32-003-009-001/242
(BHAR JAHANGIR)
|
1832003009NRG24270320240254958
|
28/03/2024
|
Datta Kundlik Sanap
|
1832003009WL027207
|
Datta Kundlik Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066263
|
|
DATTA KUNDLIK SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RISOD
|
MH-32-003-009-001/244
(BHAR JAHANGIR)
|
1832003009NRG24270320240254960
|
28/03/2024
|
Bhagavat Bhima Kaldate
|
1832003009WL027207
|
Bhagavat Bhima Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066261
|
|
MR BHAGWAT BHIMA KALDATE
|
STATE BANK OF INDIA(508548)
|
|
208
|
RISOD
|
MH-32-003-009-001/244
(BHAR JAHANGIR)
|
1832003009NRG24270320240254961
|
28/03/2024
|
Rukhmini Bhagavat Kaldate
|
1832003009WL027207
|
Rukhmini Bhagavat Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066262
|
|
MRS RUKHMINA BHAGWAT KALDATE
|
STATE BANK OF INDIA(508548)
|
|
209
|
RISOD
|
MH-32-003-009-001/261
(BHAR JAHANGIR)
|
1832003009NRG24270320240254831
|
28/03/2024
|
NAMDEO ARJUNA CHOPADE
|
1832003009WL027196
|
NAMDEO ARJUNA CHOPADE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066257
|
|
NAMDEV ARJUNA CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RISOD
|
MH-32-003-009-001/275
(BHAR JAHANGIR)
|
1832003009NRG24270320240254962
|
28/03/2024
|
BHAGWAN KISANRAO GITE
|
1832003009WL027207
|
BHAGWAN KISANRAO GITE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066267
|
|
MR BHAGWAN KISANRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
211
|
RISOD
|
MH-32-003-009-001/275
(BHAR JAHANGIR)
|
1832003009NRG24270320240254963
|
28/03/2024
|
KASABAI BHAGWAN GITE
|
1832003009WL027207
|
KASABAI BHAGWAN GITE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066266
|
|
MRS KASUBAI BHAGWAN GITE
|
STATE BANK OF INDIA(508548)
|
|
212
|
RISOD
|
MH-32-003-009-001/421
(BHAR JAHANGIR)
|
1832003009NRG24270320240254994
|
28/03/2024
|
Vaishali Vilas Tayde
|
1832003009WL027209
|
Vaishali Vilas Tayde
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068118
|
|
MS VAISHALI VILAS TAYDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
RISOD
|
MH-32-003-009-001/428
(BHAR JAHANGIR)
|
1832003009NRG24270320240254965
|
28/03/2024
|
Asha Madhukar Akale
|
1832003009WL027207
|
Asha Madhukar Akale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068153
|
|
MRS ASHA MADHUKAR AKALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
RISOD
|
MH-32-003-009-001/428
(BHAR JAHANGIR)
|
1832003009NRG24270320240254966
|
28/03/2024
|
Dhananjay Madhukar Akale
|
1832003009WL027207
|
Dhananjay Madhukar Akale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068154
|
|
MR DHANANJAY MADHUKAR AKALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
RISOD
|
MH-32-003-009-001/428
(BHAR JAHANGIR)
|
1832003009NRG24270320240254964
|
28/03/2024
|
Madukar chillppa Akale
|
1832003009WL027207
|
Madukar chillppa Akale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068155
|
|
Mr. MADHUKAR CHILLAPPA AKALE
|
INDIAN BANK(607105)
|
|
216
|
RISOD
|
MH-32-003-009-001/433
(BHAR JAHANGIR)
|
1832003009NRG24270320240254968
|
28/03/2024
|
Ganga Vishwanath Mahajan
|
1832003009WL027207
|
Ganga Vishwanath Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068098
|
|
MRS GANGA VISHWANATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
RISOD
|
MH-32-003-009-001/433
(BHAR JAHANGIR)
|
1832003009NRG24270320240254970
|
28/03/2024
|
Mahesh Vishwanath Mahajan
|
1832003009WL027207
|
Mahesh Vishwanath Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068097
|
|
MR MAHESH VISHWANATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
RISOD
|
MH-32-003-009-001/433
(BHAR JAHANGIR)
|
1832003009NRG24270320240254969
|
28/03/2024
|
Nilesh Vishwanath Mahajan
|
1832003009WL027207
|
Nilesh Vishwanath Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068095
|
|
MR NILESH VISHWANATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
RISOD
|
MH-32-003-009-001/433
(BHAR JAHANGIR)
|
1832003009NRG24270320240254967
|
28/03/2024
|
Vishwanath Shankar Mahajan
|
1832003009WL027207
|
Vishwanath Shankar Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068096
|
|
Mr. VISHWANATH SHANKARAPPA MAHAJAN
|
INDIAN BANK(607105)
|
|
220
|
RISOD
|
MH-32-003-009-001/440
(BHAR JAHANGIR)
|
1832003009NRG24270320240254833
|
28/03/2024
|
Shriram Raghunath Pande
|
1832003009WL027196
|
Shriram Raghunath Pande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066379
|
|
SHRIRAM RAGHUNATH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RISOD
|
MH-32-003-009-001/440
(BHAR JAHANGIR)
|
1832003009NRG24270320240254834
|
28/03/2024
|
Sunita Shriram Pande
|
1832003009WL027196
|
Sunita Shriram Pande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066380
|
|
SUNITA SHRIRAM PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RISOD
|
MH-32-003-009-001/446
(BHAR JAHANGIR)
|
1832003009NRG24270320240254814
|
28/03/2024
|
Mira Shivaji Kaldate
|
1832003009WL027193
|
Mira Shivaji Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068158
|
|
MS MIRA SHIVAJI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
223
|
RISOD
|
MH-32-003-009-001/446
(BHAR JAHANGIR)
|
1832003009NRG24270320240254813
|
28/03/2024
|
Shivaji Tanaji Kaldate
|
1832003009WL027193
|
Shivaji Tanaji Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068157
|
|
MR SHIVAJI TANAJI KALADATE
|
STATE BANK OF INDIA(508548)
|
|
224
|
RISOD
|
MH-32-003-009-001/447
(BHAR JAHANGIR)
|
1832003009NRG24270320240254816
|
28/03/2024
|
Kamal Pralhad Kaldate
|
1832003009WL027193
|
Kamal Pralhad Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068156
|
|
KAMAL PRALHAD KALDATE
|
BANK OF INDIA(508505)
|
|
225
|
RISOD
|
MH-32-003-009-001/447
(BHAR JAHANGIR)
|
1832003009NRG24270320240254815
|
28/03/2024
|
Pralhad Tanaji Kaldate
|
1832003009WL027193
|
Pralhad Tanaji Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066378
|
|
MR PRALHAD TANAJI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
226
|
RISOD
|
MH-32-003-009-001/450
(BHAR JAHANGIR)
|
1832003009NRG24270320240254805
|
28/03/2024
|
Gajanan Shahaji Kaldate
|
1832003009WL027192
|
Gajanan Shahaji Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068149
|
|
MR GAJANAN SHAHAJI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
227
|
RISOD
|
MH-32-003-009-001/465
(BHAR JAHANGIR)
|
1832003009NRG24270320240254725
|
28/03/2024
|
Ganesh Shivaji Chopade
|
1832003009WL027185
|
Ganesh Shivaji Chopade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068119
|
|
MR GANESH SHIVAJI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
RISOD
|
MH-32-003-009-001/465
(BHAR JAHANGIR)
|
1832003009NRG24270320240254726
|
28/03/2024
|
Rekha Ganesh Chopade
|
1832003009WL027185
|
Rekha Ganesh Chopade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068121
|
|
MRS REKHA GANESH CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
229
|
RISOD
|
MH-32-003-009-001/465
(BHAR JAHANGIR)
|
1832003009NRG24270320240254835
|
28/03/2024
|
Subhash Shivaji Chopade
|
1832003009WL027196
|
Subhash Shivaji Chopade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066381
|
|
SUBHASH SHIVAJI CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RISOD
|
MH-32-003-009-001/520
(BHAR JAHANGIR)
|
1832003009NRG24270320240254995
|
28/03/2024
|
Gajanan Jayram kalbande
|
1832003009WL027209
|
Gajanan Jayram kalbande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066407
|
|
MR GAJANAN JAYRAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
RISOD
|
MH-32-003-009-001/522
(BHAR JAHANGIR)
|
1832003009NRG24270320240254727
|
28/03/2024
|
Vilas Motiram Kalbande
|
1832003009WL027185
|
Vilas Motiram Kalbande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068117
|
|
VILAS MOTIRAM KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RISOD
|
MH-32-003-009-001/536
(BHAR JAHANGIR)
|
1832003009NRG24270320240254817
|
28/03/2024
|
Raju Ramkisan Kaldate
|
1832003009WL027193
|
Raju Ramkisan Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066406
|
|
RAJU RAMKISAN KALDATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
233
|
RISOD
|
MH-32-003-009-001/560
(BHAR JAHANGIR)
|
1832003009NRG24270320240254807
|
28/03/2024
|
Vitthal Uttam Kaldate
|
1832003009WL027192
|
Vitthal Uttam Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066219
|
|
Ms. GAYATRIVITTHALKALDATE VITTHALUTTAMK
|
INDIAN BANK(607105)
|
|
234
|
RISOD
|
MH-32-003-009-001/661
(BHAR JAHANGIR)
|
1832003009NRG24270320240255005
|
28/03/2024
|
Prakash Keshav Murkute
|
1832003009WL027209
|
Prakash Keshav Murkute
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066227
|
|
MR PRAKASH KESHAV MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
235
|
RISOD
|
MH-32-003-009-001/78
(BHAR JAHANGIR)
|
1832003009NRG24270320240255111
|
28/03/2024
|
shivraj Vasanta Akmar
|
1832003009WL027214
|
shivraj Vasanta Akmar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066203
|
|
MR SHIVARAJ VASANTA AKAMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
RISOD
|
MH-32-003-009-001/80
(BHAR JAHANGIR)
|
1832003009NRG24270320240254973
|
28/03/2024
|
Gajanan Rangnath Kashte
|
1832003009WL027207
|
Gajanan Rangnath Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066191
|
|
GAJANAN RANGNATH KASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RISOD
|
MH-32-003-009-001/80
(BHAR JAHANGIR)
|
1832003009NRG24270320240254974
|
28/03/2024
|
Narmada Gajanan Kashte
|
1832003009WL027207
|
Narmada Gajanan Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066192
|
|
KASHTE NARMADA GAJANAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
238
|
RISOD
|
MH-32-003-009-001/836
(BHAR JAHANGIR)
|
1832003009NRG24270320240255010
|
28/03/2024
|
Badri Vishnu Bhalekar
|
1832003009WL027209
|
Badri Vishnu Bhalekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068057
|
|
BADRINARAYAN VISHNU BHALEKAR
|
BANK OF INDIA(508505)
|
|
239
|
RISOD
|
MH-32-003-009-001/839
(BHAR JAHANGIR)
|
1832003009NRG24270320240255013
|
28/03/2024
|
Pramod Bapurao Fuke
|
1832003009WL027209
|
Pramod Bapurao Fuke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066207
|
|
MR PRAMOD BABURAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
240
|
RISOD
|
MH-32-003-022-003/106
(EKLASPUR)
|
1832003000NRG24270320240252996
|
28/03/2024
|
Laxmi Shrikrushna Dahalake
|
1832003WL027096
|
Laxmi Shrikrushna Dahalake
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073149
|
|
MRS LAXMIBAI SHRIKISAN DALWE
|
STATE BANK OF INDIA(508548)
|
|
241
|
RISOD
|
MH-32-003-022-003/106
(EKLASPUR)
|
1832003000NRG24270320240252995
|
28/03/2024
|
Shrikrushna Vithoba Dahalake
|
1832003WL027096
|
Shrikrushna Vithoba Dahalake
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073148
|
|
MR SHRIKISAN VITHOBA DALVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RISOD
|
MH-32-003-022-003/288
(EKLASPUR)
|
1832003000NRG24270320240252718
|
28/03/2024
|
Gopal Rameshwar Mule
|
1832003WL027089
|
Gopal Rameshwar Mule
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073125
|
|
MR GOPAL RAMESHWAR MULE
|
STATE BANK OF INDIA(508548)
|
|
243
|
RISOD
|
MH-32-003-022-003/288
(EKLASPUR)
|
1832003000NRG24270320240252715
|
28/03/2024
|
Rameshwar Kaduji Mule
|
1832003WL027089
|
Rameshwar Kaduji Mule
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068148
|
|
MR RAMESHWAR KADUJI MULEY
|
STATE BANK OF INDIA(508548)
|
|
244
|
RISOD
|
MH-32-003-022-003/580
(EKLASPUR)
|
1832003000NRG24270320240252675
|
28/03/2024
|
Mohan Baliram Gandhile
|
1832003WL027086
|
Mohan Baliram Gandhile
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068078
|
|
MR MOHAN BALIRAM GANDHILE
|
STATE BANK OF INDIA(508548)
|
|
245
|
RISOD
|
MH-32-003-033-002/166
(HARAL)
|
1832003033NRG24280320240255897
|
28/03/2024
|
sachin madhav ingale
|
1832003033WL027270
|
sachin madhav ingale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073126
|
|
MR SACHIN MADHAV INGLE
|
STATE BANK OF INDIA(508548)
|
|
246
|
RISOD
|
MH-32-003-033-002/4150
(HARAL)
|
1832003033NRG24280320240256034
|
28/03/2024
|
JITENDAR RAMJI SHENDE
|
1832003033WL027287
|
JITENDAR RAMJI SHENDE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068127
|
|
Mr. JITENDRA RAMJI SHENDE
|
INDIAN BANK(607105)
|
|
247
|
RISOD
|
MH-32-003-033-002/4150
(HARAL)
|
1832003033NRG24280320240256038
|
28/03/2024
|
JITENDAR RAMJI SHENDE
|
1832003033WL027287
|
JITENDAR RAMJI SHENDE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068126
|
|
Mr. JITENDRA RAMJI SHENDE
|
INDIAN BANK(607105)
|
|
248
|
RISOD
|
MH-32-003-033-002/4263
(HARAL)
|
1832003033NRG24280320240256040
|
28/03/2024
|
Mahavir Baban Shende
|
1832003033WL027287
|
Mahavir Baban Shende
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066155
|
|
MAHAVIR BABAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RISOD
|
MH-32-003-033-002/4263
(HARAL)
|
1832003033NRG24280320240256042
|
28/03/2024
|
Mahavir Baban Shende
|
1832003033WL027287
|
Mahavir Baban Shende
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066156
|
|
MAHAVIR BABAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RISOD
|
MH-32-003-033-002/4283
(HARAL)
|
1832003033NRG24270320240253324
|
28/03/2024
|
Pallavi Ganesh Waghmare
|
1832003033WL027114
|
Pallavi Ganesh Waghmare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073097
|
|
WAGHMARE PALLAVI GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
251
|
RISOD
|
MH-32-003-033-002/4283
(HARAL)
|
1832003033NRG24270320240253326
|
28/03/2024
|
Pallavi Ganesh Waghmare
|
1832003033WL027114
|
Pallavi Ganesh Waghmare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073098
|
|
WAGHMARE PALLAVI GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
252
|
RISOD
|
MH-32-003-033-002/4292
(HARAL)
|
1832003033NRG24270320240253949
|
28/03/2024
|
Santosh Sopan Billari
|
1832003033WL027146
|
Santosh Sopan Billari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073154
|
|
BILARI SANTOSH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
RISOD
|
MH-32-003-033-002/4294
(HARAL)
|
1832003033NRG24270320240253951
|
28/03/2024
|
Motiram Sopan Billari
|
1832003033WL027146
|
Motiram Sopan Billari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068142
|
|
MR MOTIRAM SOPAN BILLARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RISOD
|
MH-32-003-033-002/4329
(HARAL)
|
1832003033NRG24280320240255817
|
28/03/2024
|
Suresh Rambhau Billari
|
1832003033WL027261
|
Suresh Rambhau Billari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066173
|
|
MR SURESH RAMBHAU BILLARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
RISOD
|
MH-32-003-033-002/440
(HARAL)
|
1832003033NRG24280320240256088
|
28/03/2024
|
Ramdas prakash sarkate
|
1832003033WL027292
|
Ramdas prakash sarkate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068081
|
|
MR RAMDAS PRAKASH SARKATE
|
STATE BANK OF INDIA(508548)
|
|
256
|
RISOD
|
MH-32-003-033-002/4673
(HARAL)
|
1832003033NRG24280320240255907
|
28/03/2024
|
Pradip Ashok Shinde
|
1832003033WL027270
|
Pradip Ashok Shinde
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073111
|
|
MR PRADIP ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
RISOD
|
MH-32-003-033-002/4708
(HARAL)
|
1832003033NRG24270320240253342
|
28/03/2024
|
anil vikram sarkate
|
1832003033WL027114
|
anil vikram sarkate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073096
|
|
ANIL VIKRAM SARKATE
|
BANK OF INDIA(508505)
|
|
258
|
RISOD
|
MH-32-003-033-002/4708
(HARAL)
|
1832003033NRG24270320240253343
|
28/03/2024
|
anil vikram sarkate
|
1832003033WL027114
|
anil vikram sarkate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073095
|
|
ANIL VIKRAM SARKATE
|
BANK OF INDIA(508505)
|
|
259
|
RISOD
|
MH-32-003-033-002/570
(HARAL)
|
1832003033NRG24280320240255828
|
28/03/2024
|
Baliram Daryaji Billari
|
1832003033WL027261
|
Baliram Daryaji Billari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073094
|
|
MR BALIRAM DARYAJI BILLARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RISOD
|
MH-32-003-043-003/128
(KAVTHA)
|
1832003000NRG24280320240258470
|
28/03/2024
|
Suresh Rambhau Kanade
|
1832003WL027556
|
Suresh Rambhau Kanade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066222
|
|
SURESH RAMBHAU KANADE
|
BANK OF INDIA(508505)
|
|
261
|
RISOD
|
MH-32-003-043-003/128
(KAVTHA)
|
1832003000NRG24280320240258471
|
28/03/2024
|
Vijaya Suresh Kanade
|
1832003WL027556
|
Vijaya Suresh Kanade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066223
|
|
VIJAYA SURESH KANADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
RISOD
|
MH-32-003-043-003/128
(KAVTHA)
|
1832003000NRG24280320240258469
|
28/03/2024
|
Vijaya Suresh Kanade
|
1832003WL027556
|
Vijaya Suresh Kanade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066221
|
|
VIJAYA SURESH KANADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
RISOD
|
MH-32-003-053-002/61
(KURHA)
|
1832003053NRG24270320240255121
|
28/03/2024
|
sangita kashinath nagare
|
1832003053WL027215
|
sangita kashinath nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066274
|
|
SANGITA KASHINATH NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
RISOD
|
MH-32-003-054-002/101
(LEHANI)
|
1832003054NRG24270320240254717
|
28/03/2024
|
Jyoti wasanta Morey
|
1832003054WL027184
|
Jyoti wasanta Morey
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068190
|
|
MRS JYOTI VASANTA MORE
|
STATE BANK OF INDIA(508548)
|
|
265
|
RISOD
|
MH-32-003-054-002/117
(LEHANI)
|
1832003054NRG24280320240255330
|
28/03/2024
|
Raju Prakash Chatre
|
1832003054WL027222
|
Raju Prakash Chatre
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066256
|
|
MR RAJU PRAKASH CHATRE
|
STATE BANK OF INDIA(508548)
|
|
266
|
RISOD
|
MH-32-003-054-002/18
(LEHANI)
|
1832003054NRG24280320240255334
|
28/03/2024
|
Ashvini Santosh Dongare
|
1832003054WL027222
|
Ashvini Santosh Dongare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068058
|
|
MRS ASHVINI SANTOSH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
RISOD
|
MH-32-003-054-002/18
(LEHANI)
|
1832003054NRG24280320240255333
|
28/03/2024
|
Santosh Nivarutti Dongare
|
1832003054WL027222
|
Santosh Nivarutti Dongare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066232
|
|
MR SANTOSH NIVRUTTI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
RISOD
|
MH-32-003-054-002/199
(LEHANI)
|
1832003054NRG24270320240254729
|
28/03/2024
|
Sharada Sunil More
|
1832003054WL027186
|
Sharada Sunil More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068151
|
|
MISS SHARDA SUNIL MORE
|
STATE BANK OF INDIA(508548)
|
|
269
|
RISOD
|
MH-32-003-054-002/311
(LEHANI)
|
1832003054NRG24270320240254855
|
28/03/2024
|
Manisha Sachin Bhale
|
1832003054WL027199
|
Manisha Sachin Bhale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068217
|
|
MANISHA SACHIN BHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
RISOD
|
MH-32-003-054-002/327
(LEHANI)
|
1832003054NRG24280320240255513
|
28/03/2024
|
Ayodya Gajanan More
|
1832003054WL027233
|
Ayodya Gajanan More
|
00415
|
SBIN0002173
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068083
|
|
MRS AYODHYA GAJANAN MORE
|
STATE BANK OF INDIA(508548)
|
|
271
|
RISOD
|
MH-32-003-054-002/327
(LEHANI)
|
1832003054NRG24280320240255512
|
28/03/2024
|
Gajanan Uttam More
|
1832003054WL027233
|
Gajanan Uttam More
|
00415
|
SBIN0002173
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068084
|
|
MR GAJANAN UTTAM MORE
|
STATE BANK OF INDIA(508548)
|
|
272
|
RISOD
|
MH-32-003-054-002/330
(LEHANI)
|
1832003054NRG24280320240255335
|
28/03/2024
|
Nivrutti Tulshiram Borkar
|
1832003054WL027222
|
Nivrutti Tulshiram Borkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073127
|
|
MR NIVRUTTI RULSHIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
RISOD
|
MH-32-003-054-002/333
(LEHANI)
|
1832003054NRG24280320240255336
|
28/03/2024
|
Madhukar Tulshiram borkar
|
1832003054WL027222
|
Madhukar Tulshiram borkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068204
|
|
MR MADHUKAR TULSHIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
RISOD
|
MH-32-003-054-002/351
(LEHANI)
|
1832003054NRG24270320240254982
|
28/03/2024
|
Arun Nanarao Jadhao
|
1832003054WL027208
|
Arun Nanarao Jadhao
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066243
|
|
ARUN NANARAO JADHAO
|
BANK OF INDIA(508505)
|
|
275
|
RISOD
|
MH-32-003-054-002/361
(LEHANI)
|
1832003054NRG24280320240255514
|
28/03/2024
|
Dipak Vasanta More
|
1832003054WL027233
|
Dipak Vasanta More
|
00415
|
SBIN0002173
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068160
|
|
DIPAK VASANTA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
RISOD
|
MH-32-003-054-002/395
(LEHANI)
|
1832003054NRG24280320240255337
|
28/03/2024
|
Rupali Ankush Sabale
|
1832003054WL027222
|
Rupali Ankush Sabale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068202
|
|
MR RUPALI ANKUSH SABALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
RISOD
|
MH-32-003-054-002/420
(LEHANI)
|
1832003054NRG24270320240254720
|
28/03/2024
|
kaveri Dattarav More
|
1832003054WL027184
|
kaveri Dattarav More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068209
|
|
MRS KAVERI DATTARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
278
|
RISOD
|
MH-32-003-054-002/516
(LEHANI)
|
1832003054NRG24270320240254738
|
28/03/2024
|
Aashvini Sharad Morey
|
1832003054WL027187
|
Aashvini Sharad Morey
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068210
|
|
AASHVINI SHARAD MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
RISOD
|
MH-32-003-054-002/608
(LEHANI)
|
1832003054NRG24270320240254985
|
28/03/2024
|
Ganesh Vishnu Morey
|
1832003054WL027208
|
Ganesh Vishnu Morey
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068203
|
|
GANESH VISHNU MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
RISOD
|
MH-32-003-054-002/631
(LEHANI)
|
1832003054NRG24280320240255694
|
28/03/2024
|
Abhishek Vijay Morey
|
1832003054WL027250
|
Abhishek Vijay Morey
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068106
|
|
MR ABHISHEK VIJAY MOREY
|
STATE BANK OF INDIA(508548)
|
|
281
|
RISOD
|
MH-32-003-054-002/716
(LEHANI)
|
1832003054NRG24280320240255345
|
28/03/2024
|
Nagesh sitaram gavhane
|
1832003054WL027222
|
Nagesh sitaram gavhane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066240
|
|
MR NAGESH SITARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
282
|
RISOD
|
MH-32-003-054-002/716
(LEHANI)
|
1832003054NRG24280320240255346
|
28/03/2024
|
rupali nagesh gavhane
|
1832003054WL027222
|
rupali nagesh gavhane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073112
|
|
MR RUPALI NAGESH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
283
|
RISOD
|
MH-32-003-062-002/88
(MOHAJABANDI)
|
1832003062NRG24270320240251861
|
28/03/2024
|
Raju Bhanudas Nagare
|
1832003062WL027021
|
Raju Bhanudas Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066158
|
|
MR RAJU BHANUDAS NAGRE
|
STATE BANK OF INDIA(508548)
|
|
284
|
RISOD
|
MH-32-003-066-002/262
(NANDHANA)
|
1832003066NRG24280320240255723
|
28/03/2024
|
Arati Raju Wankhade
|
1832003066WL027255
|
Arati Raju Wankhade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066238
|
|
MISS ARTI RAJU WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
RISOD
|
MH-32-003-072-002/107
(PEN BORI)
|
1832003072NRG24270320240253673
|
28/03/2024
|
Kishor Keshav Ambhore
|
1832003072WL027135
|
Kishor Keshav Ambhore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068172
|
|
KISHOR KESHAV AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
RISOD
|
MH-32-003-072-002/149
(PEN BORI)
|
1832003072NRG24270320240253675
|
28/03/2024
|
Santosh sopan Borkar
|
1832003072WL027135
|
Santosh sopan Borkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066237
|
|
SANTOSH SOPAN BORKAR
|
BANK OF INDIA(508505)
|
|
287
|
RISOD
|
MH-32-003-072-002/24
(PEN BORI)
|
1832003072NRG24270320240253980
|
28/03/2024
|
Siddharth Devrao More
|
1832003072WL027149
|
Siddharth Devrao More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068226
|
|
MORE SIDDHARTH DEVRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
288
|
RISOD
|
MH-32-003-072-002/359
(PEN BORI)
|
1832003072NRG24270320240254525
|
28/03/2024
|
Narayan Nanarao Ambhore
|
1832003072WL027170
|
Narayan Nanarao Ambhore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066216
|
|
NARAYAN NANARAV AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
RISOD
|
MH-32-003-072-002/393
(PEN BORI)
|
1832003072NRG24270320240253536
|
28/03/2024
|
Sunita Yadav Bhutekar
|
1832003072WL027129
|
Sunita Yadav Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066268
|
|
MRS SUNITA YADAV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
RISOD
|
MH-32-003-072-002/393
(PEN BORI)
|
1832003072NRG24270320240253535
|
28/03/2024
|
Yadav Uddav Bhutekar
|
1832003072WL027129
|
Yadav Uddav Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066273
|
|
MR YADAV UDDHAV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
RISOD
|
MH-32-003-072-002/395
(PEN BORI)
|
1832003072NRG24270320240254526
|
28/03/2024
|
Bhaskar Trybak Bhutekar
|
1832003072WL027170
|
Bhaskar Trybak Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066372
|
|
MR BHASKAR TRYAMBAK BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
RISOD
|
MH-32-003-072-002/395
(PEN BORI)
|
1832003072NRG24270320240254527
|
28/03/2024
|
Ganga Bhaskar Bhutekar
|
1832003072WL027170
|
Ganga Bhaskar Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066373
|
|
MRS GANGA BHASKAR BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
RISOD
|
MH-32-003-072-002/5
(PEN BORI)
|
1832003072NRG24270320240254530
|
28/03/2024
|
shivaprasad trembak bhutekar
|
1832003072WL027170
|
shivaprasad trembak bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066277
|
|
MR SHIVPRASAD TRYAMBAK BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
RISOD
|
MH-32-003-072-002/59
(PEN BORI)
|
1832003072NRG24270320240253939
|
28/03/2024
|
Ganga Madhukar Hajare
|
1832003072WL027144
|
Ganga Madhukar Hajare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066188
|
|
GANGA MADHUKAR HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
RISOD
|
MH-32-003-072-002/604
(PEN BORI)
|
1832003072NRG24270320240253538
|
28/03/2024
|
Pravin Narayan Bhutekar
|
1832003072WL027129
|
Pravin Narayan Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068214
|
|
PRAVIN NARAYAN BHUTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172809
|
172809
|
|
|
|
|
|
|
|
|
296
|
RISOD
|
MH-32-003-066-002/1008
(NANDHANA)
|
1832003066NRG24280320240255713
|
28/03/2024
|
pooja pravin borkar
|
1832003066WL027255
|
pooja pravin borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073069
|
|
MRS POOJA PRAVIN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
RISOD
|
MH-32-003-066-002/1008
(NANDHANA)
|
1832003066NRG24280320240255712
|
28/03/2024
|
pravin kailas borkar
|
1832003066WL027255
|
pravin kailas borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066236
|
|
PRAVIN KAILAS BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
298
|
RISOD
|
MH-32-003-066-002/1039
(NANDHANA)
|
1832003066NRG24280320240255698
|
28/03/2024
|
Ganesh gajanan bhanuse
|
1832003066WL027253
|
Ganesh gajanan bhanuse
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066234
|
|
GANESH GAJANAN BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
RISOD
|
MH-32-003-066-002/107
(NANDHANA)
|
1832003066NRG24280320240255748
|
28/03/2024
|
Vittal Bhimrao Borkar
|
1832003066WL027257
|
Vittal Bhimrao Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066157
|
|
MR VITTHAL BHIMRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
RISOD
|
MH-32-003-066-002/138
(NANDHANA)
|
1832003066NRG24280320240255750
|
28/03/2024
|
Mangal Laxman More
|
1832003066WL027257
|
Mangal Laxman More
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066246
|
|
MANGALA LAKSHMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
RISOD
|
MH-32-003-066-002/14
(NANDHANA)
|
1832003066NRG24280320240255715
|
28/03/2024
|
Lata Prakash Mundhe
|
1832003066WL027255
|
Lata Prakash Mundhe
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066168
|
|
MRS LATA PRAKASH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
302
|
RISOD
|
MH-32-003-066-002/198
(NANDHANA)
|
1832003066NRG24280320240255716
|
28/03/2024
|
Revta Kisan Borkar
|
1832003066WL027255
|
Revta Kisan Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068231
|
|
REVTI KISAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
RISOD
|
MH-32-003-066-002/251
(NANDHANA)
|
1832003066NRG24280320240255781
|
28/03/2024
|
DILIP JAYRAM BORKAR
|
1832003066WL027259
|
DILIP JAYRAM BORKAR
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068152
|
|
DILIP JAYRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
RISOD
|
MH-32-003-066-002/251
(NANDHANA)
|
1832003066NRG24280320240255782
|
28/03/2024
|
NANDA DILIP BORKAR
|
1832003066WL027259
|
NANDA DILIP BORKAR
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073150
|
|
NANDATAI DILIP BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
RISOD
|
MH-32-003-066-002/257
(NANDHANA)
|
1832003066NRG24280320240255783
|
28/03/2024
|
SANGITA NARAYAN WANKHEDE
|
1832003066WL027259
|
SANGITA NARAYAN WANKHEDE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066252
|
|
MRS SANGITA NARAYAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
306
|
RISOD
|
MH-32-003-066-002/258
(NANDHANA)
|
1832003066NRG24280320240255753
|
28/03/2024
|
Savita Vishwanath More
|
1832003066WL027257
|
Savita Vishwanath More
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066170
|
|
MRS SUNITA VISHWANATH MORE
|
STATE BANK OF INDIA(508548)
|
|
307
|
RISOD
|
MH-32-003-066-002/258
(NANDHANA)
|
1832003066NRG24280320240255752
|
28/03/2024
|
Vishwanath Dnyanba More
|
1832003066WL027257
|
Vishwanath Dnyanba More
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066169
|
|
MR VISHWANATH DNYANBA MORE
|
STATE BANK OF INDIA(508548)
|
|
308
|
RISOD
|
MH-32-003-066-002/260
(NANDHANA)
|
1832003066NRG24280320240255719
|
28/03/2024
|
Kailas Narsing Borkar
|
1832003066WL027255
|
Kailas Narsing Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066405
|
|
MR KAILAS NARSING BORKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
RISOD
|
MH-32-003-066-002/260
(NANDHANA)
|
1832003066NRG24280320240255720
|
28/03/2024
|
kokila kailas borkar
|
1832003066WL027255
|
kokila kailas borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073068
|
|
MR KAILAS NARSING BORKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
RISOD
|
MH-32-003-066-002/262
(NANDHANA)
|
1832003066NRG24280320240255722
|
28/03/2024
|
mangalbai Vinod Wankhade
|
1832003066WL027255
|
mangalbai Vinod Wankhade
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068237
|
|
MRS ARCHANA VINOD WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
RISOD
|
MH-32-003-066-002/269
(NANDHANA)
|
1832003066NRG24280320240255725
|
28/03/2024
|
Vaishali Suresh Wankhede
|
1832003066WL027255
|
Vaishali Suresh Wankhede
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068232
|
|
MRS VAISHALI SURESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
RISOD
|
MH-32-003-066-002/281
(NANDHANA)
|
1832003066NRG24280320240255726
|
28/03/2024
|
Sandhya Rambhau Kute
|
1832003066WL027255
|
Sandhya Rambhau Kute
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066392
|
|
MRS SANDHYA RAMBHAU KUTE
|
STATE BANK OF INDIA(508548)
|
|
313
|
RISOD
|
MH-32-003-066-002/282
(NANDHANA)
|
1832003066NRG24280320240255785
|
28/03/2024
|
Varshabai Shyamrao Kute
|
1832003066WL027259
|
Varshabai Shyamrao Kute
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066251
|
|
MRS VARSHA SHYAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
314
|
RISOD
|
MH-32-003-066-002/291
(NANDHANA)
|
1832003066NRG24280320240255701
|
28/03/2024
|
NARAYAN PANDURAG RAJGURU
|
1832003066WL027253
|
NARAYAN PANDURAG RAJGURU
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066217
|
|
MR NARAYAN PANDURANG RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
315
|
RISOD
|
MH-32-003-066-002/291
(NANDHANA)
|
1832003066NRG24220320240244135
|
28/03/2024
|
NARAYAN PANDURAG RAJGURU
|
1832003066WL026379
|
NARAYAN PANDURAG RAJGURU
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066218
|
|
MR NARAYAN PANDURANG RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
316
|
RISOD
|
MH-32-003-066-002/295
(NANDHANA)
|
1832003066NRG24220320240244137
|
28/03/2024
|
ANNAPURNA SURESH MORE
|
1832003066WL026379
|
ANNAPURNA SURESH MORE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068113
|
|
MRS ANNAPURNA SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
317
|
RISOD
|
MH-32-003-066-002/295
(NANDHANA)
|
1832003066NRG24220320240244136
|
28/03/2024
|
SURESH SHYAMRAO MORE
|
1832003066WL026379
|
SURESH SHYAMRAO MORE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066279
|
|
SHRI SURESH SHAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
318
|
RISOD
|
MH-32-003-066-002/295
(NANDHANA)
|
1832003066NRG24280320240255702
|
28/03/2024
|
SURESH SHYAMRAO MORE
|
1832003066WL027253
|
SURESH SHYAMRAO MORE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066280
|
|
SHRI SURESH SHAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
319
|
RISOD
|
MH-32-003-066-002/31
(NANDHANA)
|
1832003066NRG24280320240255704
|
28/03/2024
|
Sanjay Raghoji Jadhav
|
1832003066WL027253
|
Sanjay Raghoji Jadhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066164
|
|
SANJAY RAGHOJI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
320
|
RISOD
|
MH-32-003-066-002/31
(NANDHANA)
|
1832003066NRG24220320240244138
|
28/03/2024
|
Sanjay Raghoji Jadhav
|
1832003066WL026379
|
Sanjay Raghoji Jadhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066166
|
|
SANJAY RAGHOJI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
321
|
RISOD
|
MH-32-003-066-002/31
(NANDHANA)
|
1832003066NRG24220320240244139
|
28/03/2024
|
Usha
|
1832003066WL026379
|
Usha
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066167
|
|
USHA SANJAY JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
322
|
RISOD
|
MH-32-003-066-002/31
(NANDHANA)
|
1832003066NRG24280320240255705
|
28/03/2024
|
Usha
|
1832003066WL027253
|
Usha
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066165
|
|
USHA SANJAY JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
323
|
RISOD
|
MH-32-003-066-002/367
(NANDHANA)
|
1832003066NRG24280320240255727
|
28/03/2024
|
Kishor Vasanta Borkar
|
1832003066WL027255
|
Kishor Vasanta Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068168
|
|
KISHOR VASANTRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
RISOD
|
MH-32-003-066-002/371
(NANDHANA)
|
1832003066NRG24280320240255756
|
28/03/2024
|
Dilip Tejarav Sarnaik
|
1832003066WL027257
|
Dilip Tejarav Sarnaik
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066233
|
|
DILIP TEJRAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
325
|
RISOD
|
MH-32-003-066-002/371
(NANDHANA)
|
1832003066NRG24280320240255757
|
28/03/2024
|
Pratibha Dilip Sarnaik
|
1832003066WL027257
|
Pratibha Dilip Sarnaik
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066235
|
|
MISS PRATIBHA DILIP SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
326
|
RISOD
|
MH-32-003-066-002/378
(NANDHANA)
|
1832003066NRG24280320240255728
|
28/03/2024
|
Madan Janrdhan Borkar
|
1832003066WL027255
|
Madan Janrdhan Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066248
|
|
MMR MADAN JANARDHAN BORKAR MRS SUMAN MAD
|
STATE BANK OF INDIA(508548)
|
|
327
|
RISOD
|
MH-32-003-066-002/378
(NANDHANA)
|
1832003066NRG24280320240255729
|
28/03/2024
|
Suman Madan Borkar
|
1832003066WL027255
|
Suman Madan Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066247
|
|
MRS SUMAN MADAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
RISOD
|
MH-32-003-066-002/379
(NANDHANA)
|
1832003066NRG24280320240255759
|
28/03/2024
|
Ramesh Janrdhan Borkar
|
1832003066WL027257
|
Ramesh Janrdhan Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066163
|
|
MR RAMESH JANARDHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
RISOD
|
MH-32-003-066-002/379
(NANDHANA)
|
1832003066NRG24280320240255760
|
28/03/2024
|
Vashali Ramesh Borkar
|
1832003066WL027257
|
Vashali Ramesh Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068162
|
|
MRS VAISHALI RAMESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
RISOD
|
MH-32-003-066-002/380
(NANDHANA)
|
1832003066NRG24280320240255706
|
28/03/2024
|
Vittal Sakharam Ghode
|
1832003066WL027253
|
Vittal Sakharam Ghode
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066249
|
|
SHRI VITTHAL SAKHARAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
331
|
RISOD
|
MH-32-003-066-002/380
(NANDHANA)
|
1832003066NRG24220320240244140
|
28/03/2024
|
Vittal Sakharam Ghode
|
1832003066WL026379
|
Vittal Sakharam Ghode
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066250
|
|
SHRI VITTHAL SAKHARAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
332
|
RISOD
|
MH-32-003-066-002/402-A
(NANDHANA)
|
1832003066NRG24280320240255786
|
28/03/2024
|
SHIVAJI LAXMAN BORKAR
|
1832003066WL027259
|
SHIVAJI LAXMAN BORKAR
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066175
|
|
SHIVAJI LAXMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
RISOD
|
MH-32-003-066-002/410-A
(NANDHANA)
|
1832003066NRG24280320240255787
|
28/03/2024
|
MUNGSAJI K. PAWAR
|
1832003066WL027259
|
MUNGSAJI K. PAWAR
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068150
|
|
MUNGSAJI PUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
RISOD
|
MH-32-003-066-002/410-A
(NANDHANA)
|
1832003066NRG24280320240255788
|
28/03/2024
|
VAIBHAV M. PAWAR
|
1832003066WL027259
|
VAIBHAV M. PAWAR
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066226
|
|
MR VAIBHAV MUNGSAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
RISOD
|
MH-32-003-066-002/448
(NANDHANA)
|
1832003066NRG24280320240255790
|
28/03/2024
|
keshav vitthal ubale
|
1832003066WL027259
|
keshav vitthal ubale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068111
|
|
MR KESHAV VITTHAL UBALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
RISOD
|
MH-32-003-066-002/448
(NANDHANA)
|
1832003066NRG24280320240255791
|
28/03/2024
|
mina keshav ubale
|
1832003066WL027259
|
mina keshav ubale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068112
|
|
MRS MEENA KESHAV UBALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
RISOD
|
MH-32-003-066-002/462
(NANDHANA)
|
1832003066NRG24280320240255761
|
28/03/2024
|
Nitesh Santosh Borakar
|
1832003066WL027257
|
Nitesh Santosh Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066245
|
|
SHRI NITESH SANTOSH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
RISOD
|
MH-32-003-066-002/465
(NANDHANA)
|
1832003066NRG24280320240255763
|
28/03/2024
|
Pawan Uddhav Borakar
|
1832003066WL027257
|
Pawan Uddhav Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066224
|
|
MR PAVAN UDDHAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
RISOD
|
MH-32-003-066-002/465
(NANDHANA)
|
1832003066NRG24280320240255762
|
28/03/2024
|
Vasudev Uddhav Borkar
|
1832003066WL027257
|
Vasudev Uddhav Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066160
|
|
MR WASUDEV UDDHAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
RISOD
|
MH-32-003-066-002/473
(NANDHANA)
|
1832003066NRG24280320240255766
|
28/03/2024
|
Madhuri Shankar Borkar
|
1832003066WL027257
|
Madhuri Shankar Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066393
|
|
Mrs. MADHURI SHANKAR BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
RISOD
|
MH-32-003-066-002/476
(NANDHANA)
|
1832003066NRG24280320240255768
|
28/03/2024
|
Sharda Vijay Borkar
|
1832003066WL027257
|
Sharda Vijay Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068241
|
|
MR SHARDA VIJAY BORKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
RISOD
|
MH-32-003-066-002/490
(NANDHANA)
|
1832003066NRG24280320240255769
|
28/03/2024
|
Vishanu Shridhar Borakar
|
1832003066WL027257
|
Vishanu Shridhar Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068068
|
|
MR VISHNU SHRIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
RISOD
|
MH-32-003-066-002/493
(NANDHANA)
|
1832003066NRG24280320240255770
|
28/03/2024
|
Swapnil Subhash Borkar
|
1832003066WL027257
|
Swapnil Subhash Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066154
|
|
MR SWAPNIL SUBHASH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
RISOD
|
MH-32-003-066-002/496
(NANDHANA)
|
1832003066NRG24280320240255793
|
28/03/2024
|
Nita Vishavasrao Borakar
|
1832003066WL027259
|
Nita Vishavasrao Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068212
|
|
NEETA VISHWASRAO BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
RISOD
|
MH-32-003-066-002/496
(NANDHANA)
|
1832003066NRG24280320240255792
|
28/03/2024
|
Vishavasrao Jayram Borakar
|
1832003066WL027259
|
Vishavasrao Jayram Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068211
|
|
VISHWASRAO JAYRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
RISOD
|
MH-32-003-066-002/510
(NANDHANA)
|
1832003066NRG24280320240255794
|
28/03/2024
|
Akashay Prakash Chatur
|
1832003066WL027259
|
Akashay Prakash Chatur
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068069
|
|
MR AKSHAY PRAKASH CHATUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
RISOD
|
MH-32-003-066-002/518
(NANDHANA)
|
1832003066NRG24280320240255795
|
28/03/2024
|
Gopal Shesharav Pavar
|
1832003066WL027259
|
Gopal Shesharav Pavar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066241
|
|
MR GOPAL SHESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
RISOD
|
MH-32-003-066-002/61
(NANDHANA)
|
1832003066NRG24280320240255707
|
28/03/2024
|
Gajanan Fakira Bhanuse
|
1832003066WL027253
|
Gajanan Fakira Bhanuse
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066171
|
|
GAJANAN F BHANUSE MRS VIMAL G BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
349
|
RISOD
|
MH-32-003-066-002/61
(NANDHANA)
|
1832003066NRG24220320240244141
|
28/03/2024
|
Gajanan Fakira Bhanuse
|
1832003066WL026379
|
Gajanan Fakira Bhanuse
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066172
|
|
GAJANAN F BHANUSE MRS VIMAL G BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
350
|
RISOD
|
MH-32-003-066-002/71
(NANDHANA)
|
1832003066NRG24220320240244143
|
28/03/2024
|
Gajanan Motiram Zunjhar
|
1832003066WL026379
|
Gajanan Motiram Zunjhar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066215
|
|
GAJANAN MOTIRAM ZUNJARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
351
|
RISOD
|
MH-32-003-066-002/71
(NANDHANA)
|
1832003066NRG24220320240244142
|
28/03/2024
|
Vijay Motiram Zunjhar
|
1832003066WL026379
|
Vijay Motiram Zunjhar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066161
|
|
VIJAY MOTIRAM ZUNZAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
352
|
RISOD
|
MH-32-003-066-002/71
(NANDHANA)
|
1832003066NRG24280320240255708
|
28/03/2024
|
Vijay Motiram Zunjhar
|
1832003066WL027253
|
Vijay Motiram Zunjhar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066162
|
|
VIJAY MOTIRAM ZUNZAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
353
|
RISOD
|
MH-32-003-066-002/996
(NANDHANA)
|
1832003066NRG24280320240255710
|
28/03/2024
|
Pandurang Gajanan Bhanuse
|
1832003066WL027253
|
Pandurang Gajanan Bhanuse
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066231
|
|
MR PANDURANG GAJANAN BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
354
|
RISOD
|
MH-32-003-066-002/996
(NANDHANA)
|
1832003066NRG24220320240244144
|
28/03/2024
|
Pandurang Gajanan Bhanuse
|
1832003066WL026379
|
Pandurang Gajanan Bhanuse
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066230
|
|
MR PANDURANG GAJANAN BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
355
|
RISOD
|
MH-32-003-074-002/14
(PIMPRI SARHAD)
|
1832003074NRG24270320240254703
|
28/03/2024
|
Haribhau Vithoba Hajare
|
1832003074WL027181
|
Haribhau Vithoba Hajare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068170
|
|
HARIBHAU VITHOBA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
RISOD
|
MH-32-003-074-002/14
(PIMPRI SARHAD)
|
1832003074NRG24270320240254704
|
28/03/2024
|
Kalpana Haribhau Hajare
|
1832003074WL027181
|
Kalpana Haribhau Hajare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068216
|
|
MR HARIBHAU VITHOBA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
357
|
RISOD
|
MH-32-003-074-002/164
(PIMPRI SARHAD)
|
1832003074NRG24270320240254649
|
28/03/2024
|
Jyoti Ravi Naikwade
|
1832003074WL027178
|
Jyoti Ravi Naikwade
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066275
|
|
MRS JYOTI RAVI NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
358
|
RISOD
|
MH-32-003-074-002/164
(PIMPRI SARHAD)
|
1832003074NRG24270320240254707
|
28/03/2024
|
Ravi Nandkishor Naikwade
|
1832003074WL027182
|
Ravi Nandkishor Naikwade
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066276
|
|
SHRI RAVI NANDKISHOR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
359
|
RISOD
|
MH-32-003-074-002/200
(PIMPRI SARHAD)
|
1832003074NRG24270320240254650
|
28/03/2024
|
akash shamrao bhutekar
|
1832003074WL027178
|
akash shamrao bhutekar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066239
|
|
SHRI AKASH SHAMRAO BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
RISOD
|
MH-32-003-074-002/243
(PIMPRI SARHAD)
|
1832003074NRG24270320240254651
|
28/03/2024
|
PANJAB SHANKAR GAWALI
|
1832003074WL027178
|
PANJAB SHANKAR GAWALI
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066346
|
|
MR PUNJAB SHANKAR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
361
|
RISOD
|
MH-32-003-074-002/319
(PIMPRI SARHAD)
|
1832003074NRG24270320240254652
|
28/03/2024
|
Santosh Sanjay Gabhane
|
1832003074WL027178
|
Santosh Sanjay Gabhane
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068070
|
|
GABHANE SANTOSH SANJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
362
|
RISOD
|
MH-32-003-074-002/324
(PIMPRI SARHAD)
|
1832003074NRG24270320240254708
|
28/03/2024
|
Vitthal Sudhakar Thokare
|
1832003074WL027182
|
Vitthal Sudhakar Thokare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068227
|
|
VITHAL SUDHAKAR THOKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
363
|
RISOD
|
MH-32-003-074-002/351
(PIMPRI SARHAD)
|
1832003074NRG24270320240254653
|
28/03/2024
|
Rekha Bhanudas Gavali
|
1832003074WL027178
|
Rekha Bhanudas Gavali
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066212
|
|
MRS REKHA BHANUDAS GAWALI
|
STATE BANK OF INDIA(508548)
|
|
364
|
RISOD
|
MH-32-003-074-002/351
(PIMPRI SARHAD)
|
1832003074NRG24270320240254654
|
28/03/2024
|
Sandip Bhanudas Gavali
|
1832003074WL027178
|
Sandip Bhanudas Gavali
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066278
|
|
MR SANDIP BHANUDAS GAWALI
|
STATE BANK OF INDIA(508548)
|
|
365
|
RISOD
|
MH-32-003-074-002/365
(PIMPRI SARHAD)
|
1832003074NRG24270320240254655
|
28/03/2024
|
Dilip Uttam Padmane
|
1832003074WL027178
|
Dilip Uttam Padmane
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066228
|
|
MR DILIP UTTAM PADMANE MRS LATABAI DILIP
|
STATE BANK OF INDIA(508548)
|
|
366
|
RISOD
|
MH-32-003-074-002/365
(PIMPRI SARHAD)
|
1832003074NRG24270320240254656
|
28/03/2024
|
Lata Dilip Padmane
|
1832003074WL027178
|
Lata Dilip Padmane
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066229
|
|
MRS LATA DILIP PADMANE
|
STATE BANK OF INDIA(508548)
|
|
367
|
RISOD
|
MH-32-003-074-002/5
(PIMPRI SARHAD)
|
1832003074NRG24270320240254657
|
28/03/2024
|
Pankaj Gajanan Naikwade
|
1832003074WL027178
|
Pankaj Gajanan Naikwade
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066395
|
|
MR PANKAJ GAJANAN NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
368
|
RISOD
|
MH-32-003-031-002/183
(GOVARDHANA)
|
1832003000NRG24270320240252818
|
28/03/2024
|
sanjay Shivprasad Manekar
|
1832003WL027092
|
sanjay Shivprasad Manekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066206
|
|
MR SANJAY SHIVPRASAD MANEKAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
RISOD
|
MH-32-003-031-002/183
(GOVARDHANA)
|
1832003000NRG24270320240252819
|
28/03/2024
|
Vijay Shivprasad Manekar
|
1832003WL027092
|
Vijay Shivprasad Manekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066351
|
|
VIJAY SHIVPRASAD MANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
RISOD
|
MH-32-003-031-002/23
(GOVARDHANA)
|
1832003000NRG24270320240252820
|
28/03/2024
|
Gajanan Narayan Bhawar
|
1832003WL027092
|
Gajanan Narayan Bhawar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066153
|
|
MR GAJANAN NARAYAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
RISOD
|
MH-32-003-031-002/320
(GOVARDHANA)
|
1832003000NRG24270320240252821
|
28/03/2024
|
Rameshawar Namadev Kawarakhe
|
1832003WL027092
|
Rameshawar Namadev Kawarakhe
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066177
|
|
MR RAMESHAWAR NAMDEV KAWARAKHE
|
STATE BANK OF INDIA(508548)
|
|
372
|
RISOD
|
MH-32-003-031-002/50
(GOVARDHANA)
|
1832003000NRG24270320240252822
|
28/03/2024
|
Alka Gajanan Sarode
|
1832003WL027092
|
Alka Gajanan Sarode
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066180
|
|
MRS ALKA GAJANAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
373
|
RISOD
|
MH-32-003-031-002/587
(GOVARDHANA)
|
1832003000NRG24270320240252823
|
28/03/2024
|
gajanan shriram Gawande
|
1832003WL027092
|
gajanan shriram Gawande
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073153
|
|
MR GAJANAN SHRIRAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
374
|
RISOD
|
MH-32-003-031-002/593
(GOVARDHANA)
|
1832003000NRG24270320240252825
|
28/03/2024
|
Santosh Kundlik Khodave
|
1832003WL027092
|
Santosh Kundlik Khodave
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066174
|
|
MR SANTOSH KUNDLIK KHODAVE
|
STATE BANK OF INDIA(508548)
|
|
375
|
RISOD
|
MH-32-003-031-002/73
(GOVARDHANA)
|
1832003000NRG24270320240253001
|
28/03/2024
|
Bhanudas yamaji gawande
|
1832003WL027097
|
Bhanudas yamaji gawande
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066220
|
|
BHANUDAS YAMAJI GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
RISOD
|
MH-32-003-031-002/73
(GOVARDHANA)
|
1832003000NRG24270320240253000
|
28/03/2024
|
Yamaji Rajaram Gawande
|
1832003WL027097
|
Yamaji Rajaram Gawande
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073152
|
|
MR YAMAJI RAJARAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
377
|
RISOD
|
MH-32-003-031-002/842
(GOVARDHANA)
|
1832003000NRG24270320240252826
|
28/03/2024
|
Prabhakar Namdev Kawarkhe
|
1832003WL027092
|
Prabhakar Namdev Kawarkhe
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073151
|
|
MR KAVRAKHE PRABHAKAR NAMDEO
|
STATE BANK OF INDIA(508548)
|
|
378
|
RISOD
|
MH-32-003-031-002/842
(GOVARDHANA)
|
1832003000NRG24270320240252827
|
28/03/2024
|
Sangita Prabhakar Kawarkhe
|
1832003WL027092
|
Sangita Prabhakar Kawarkhe
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066242
|
|
MRS SANGITA PRABHAKAR KAVARKHE
|
STATE BANK OF INDIA(508548)
|
|
379
|
RISOD
|
MH-32-003-031-002/846
(GOVARDHANA)
|
1832003000NRG24270320240252828
|
28/03/2024
|
Rajendra Dinkarrao Sarnaik
|
1832003WL027092
|
Rajendra Dinkarrao Sarnaik
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066176
|
|
MR RAJENDRA DINKARRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
380
|
RISOD
|
MH-32-003-031-002/861
(GOVARDHANA)
|
1832003000NRG24270320240252829
|
28/03/2024
|
Ramu Nivrutti Gawande
|
1832003WL027092
|
Ramu Nivrutti Gawande
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073128
|
|
MR RAMU NIVRUTTI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
381
|
RISOD
|
MH-32-003-066-002/268
(NANDHANA)
|
1832003066NRG24280320240255724
|
28/03/2024
|
Bhagwan Mahada Borkar
|
1832003066WL027255
|
Bhagwan Mahada Borkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066345
|
|
BHAGWAN MAHADA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
RISOD
|
MH-32-003-072-002/107
(PEN BORI)
|
1832003072NRG24270320240253672
|
28/03/2024
|
Keshav Madhavrao Ambhore
|
1832003072WL027135
|
Keshav Madhavrao Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066184
|
|
MR KESHAV MADHAVRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
383
|
RISOD
|
MH-32-003-072-002/107
(PEN BORI)
|
1832003072NRG24270320240253674
|
28/03/2024
|
Sapna Kishor Ambhore
|
1832003072WL027135
|
Sapna Kishor Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068193
|
|
MRS SAPNA KISHOR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
384
|
RISOD
|
MH-32-003-072-002/11
(PEN BORI)
|
1832003072NRG24270320240253929
|
28/03/2024
|
Gajananan Kashinath Dukandar
|
1832003072WL027144
|
Gajananan Kashinath Dukandar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066186
|
|
GAJANAN KASHINATH DUKANADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
385
|
RISOD
|
MH-32-003-072-002/11
(PEN BORI)
|
1832003072NRG24270320240253930
|
28/03/2024
|
Mira Gajanan Dukandar
|
1832003072WL027144
|
Mira Gajanan Dukandar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066187
|
|
MIRA GAJANAN DUKANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
RISOD
|
MH-32-003-072-002/151
(PEN BORI)
|
1832003072NRG24270320240253931
|
28/03/2024
|
Archana Madhav Sonune
|
1832003072WL027144
|
Archana Madhav Sonune
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066211
|
|
ARCHANA MAHADEV SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
RISOD
|
MH-32-003-072-002/180
(PEN BORI)
|
1832003072NRG24270320240254065
|
28/03/2024
|
meena suryakant bhadlkar
|
1832003072WL027153
|
meena suryakant bhadlkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066255
|
|
MRS MINA SURYAKANT BHADALKAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
RISOD
|
MH-32-003-072-002/204
(PEN BORI)
|
1832003072NRG24270320240253933
|
28/03/2024
|
sangita keshav shinde
|
1832003072WL027144
|
sangita keshav shinde
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066225
|
|
MR KESHAV LODABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
389
|
RISOD
|
MH-32-003-072-002/213
(PEN BORI)
|
1832003072NRG24270320240253934
|
28/03/2024
|
Gambhirao Namdeo Shahane
|
1832003072WL027144
|
Gambhirao Namdeo Shahane
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066178
|
|
MR GAMBHIRRAO NAMDERAO SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
390
|
RISOD
|
MH-32-003-072-002/213
(PEN BORI)
|
1832003072NRG24270320240253935
|
28/03/2024
|
Geetabhi Ganbheerrao Shahane
|
1832003072WL027144
|
Geetabhi Ganbheerrao Shahane
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066189
|
|
MRS GITABAI GAMBHIRRAO SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
391
|
RISOD
|
MH-32-003-072-002/213
(PEN BORI)
|
1832003072NRG24270320240253936
|
28/03/2024
|
Mandha Ganbheerrao Shahane
|
1832003072WL027144
|
Mandha Ganbheerrao Shahane
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066185
|
|
MRS MANDABAI GAMBHIRRAO SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
392
|
RISOD
|
MH-32-003-072-002/220
(PEN BORI)
|
1832003072NRG24270320240254521
|
28/03/2024
|
jyoti dilip ambhore
|
1832003072WL027170
|
jyoti dilip ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068169
|
|
MS JYOTI DILIP AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
393
|
RISOD
|
MH-32-003-072-002/249
(PEN BORI)
|
1832003072NRG24270320240253677
|
28/03/2024
|
Nandabai Prabhuappa Nandkule
|
1832003072WL027135
|
Nandabai Prabhuappa Nandkule
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066200
|
|
MRS NANDA PRABHAKAR NANDKULE
|
STATE BANK OF INDIA(508548)
|
|
394
|
RISOD
|
MH-32-003-072-002/249
(PEN BORI)
|
1832003072NRG24270320240253676
|
28/03/2024
|
Prabhuappa Shridharappa Nandkule
|
1832003072WL027135
|
Prabhuappa Shridharappa Nandkule
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066182
|
|
PRABHAKAR SHRIDHARAPPA NANDKUL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
395
|
RISOD
|
MH-32-003-072-002/267
(PEN BORI)
|
1832003072NRG24270320240254522
|
28/03/2024
|
Ramesh Fakirrao Ambhore
|
1832003072WL027170
|
Ramesh Fakirrao Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066190
|
|
RAMESH FAKIRARAO AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
396
|
RISOD
|
MH-32-003-072-002/288
(PEN BORI)
|
1832003072NRG24270320240253530
|
28/03/2024
|
Madhav Uddhav Bhutekar
|
1832003072WL027129
|
Madhav Uddhav Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066197
|
|
MR MAHADEV UDDHAV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
RISOD
|
MH-32-003-072-002/288
(PEN BORI)
|
1832003072NRG24270320240253531
|
28/03/2024
|
Yamuna Madhav Bhutekar
|
1832003072WL027129
|
Yamuna Madhav Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066198
|
|
MRS YAMUNA MAHADEV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
RISOD
|
MH-32-003-072-002/291
(PEN BORI)
|
1832003072NRG24270320240254524
|
28/03/2024
|
Lata Gajanan Bhutekar
|
1832003072WL027170
|
Lata Gajanan Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066375
|
|
MS LATA GAJANAN BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
RISOD
|
MH-32-003-072-002/296
(PEN BORI)
|
1832003072NRG24270320240253982
|
28/03/2024
|
Keshav Maroti Bhutekar
|
1832003072WL027149
|
Keshav Maroti Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066181
|
|
MR KESHAV MAROTI BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
RISOD
|
MH-32-003-072-002/296
(PEN BORI)
|
1832003072NRG24270320240253983
|
28/03/2024
|
Sharda Keshav Bhutekar
|
1832003072WL027149
|
Sharda Keshav Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066183
|
|
MRS SHARADA KESHAV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
RISOD
|
MH-32-003-072-002/298
(PEN BORI)
|
1832003072NRG24270320240253985
|
28/03/2024
|
Kalpana Panjab Bhutekar
|
1832003072WL027149
|
Kalpana Panjab Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066199
|
|
MRS KALPANA PANJAB BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
RISOD
|
MH-32-003-072-002/298
(PEN BORI)
|
1832003072NRG24270320240253984
|
28/03/2024
|
Panjab Nivrutti Bhutekar
|
1832003072WL027149
|
Panjab Nivrutti Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066196
|
|
PANJAB NIURUTI BHUTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
RISOD
|
MH-32-003-072-002/303
(PEN BORI)
|
1832003072NRG24270320240253986
|
28/03/2024
|
RAMEHS DNYANBA BUTEKAR
|
1832003072WL027149
|
RAMEHS DNYANBA BUTEKAR
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066269
|
|
MR RAMESH DNYANBA BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
RISOD
|
MH-32-003-072-002/303
(PEN BORI)
|
1832003072NRG24270320240253987
|
28/03/2024
|
VIMAL RAMEHS BUTEKAR
|
1832003072WL027149
|
VIMAL RAMEHS BUTEKAR
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066271
|
|
MRS VIMAL RAMESH BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
RISOD
|
MH-32-003-072-002/304
(PEN BORI)
|
1832003072NRG24270320240253989
|
28/03/2024
|
ARCHANA PARKASH BUTEKAR
|
1832003072WL027149
|
ARCHANA PARKASH BUTEKAR
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066260
|
|
MRS ARCHANA PRAKASH BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
RISOD
|
MH-32-003-072-002/304
(PEN BORI)
|
1832003072NRG24270320240253988
|
28/03/2024
|
PARKASH DNYABHA BUTEKAR
|
1832003072WL027149
|
PARKASH DNYABHA BUTEKAR
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066272
|
|
MR PRAKASH DNYANBA BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
RISOD
|
MH-32-003-072-002/333
(PEN BORI)
|
1832003072NRG24270320240253532
|
28/03/2024
|
Anil Pandri Bhutekar
|
1832003072WL027129
|
Anil Pandri Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066258
|
|
MR ANIL PANDHARI BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
RISOD
|
MH-32-003-072-002/333
(PEN BORI)
|
1832003072NRG24270320240253533
|
28/03/2024
|
Kalpana Anil Bhutekar
|
1832003072WL027129
|
Kalpana Anil Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066259
|
|
MRS KALPNA ANIL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
RISOD
|
MH-32-003-072-002/334
(PEN BORI)
|
1832003072NRG24270320240253679
|
28/03/2024
|
Jyoti Santosh Goadhle
|
1832003072WL027135
|
Jyoti Santosh Goadhle
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066209
|
|
MRS JYOTI SANTOSH GONDHALE
|
STATE BANK OF INDIA(508548)
|
|
410
|
RISOD
|
MH-32-003-072-002/334
(PEN BORI)
|
1832003072NRG24270320240253678
|
28/03/2024
|
Santosh Vaijnath Goadhle
|
1832003072WL027135
|
Santosh Vaijnath Goadhle
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066210
|
|
MR SANTOSH VAIJANATH GONDHALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
RISOD
|
MH-32-003-072-002/338
(PEN BORI)
|
1832003072NRG24270320240253681
|
28/03/2024
|
Mirabai Vijay Nandkule
|
1832003072WL027135
|
Mirabai Vijay Nandkule
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066195
|
|
MRS MIRA VIJAY NANDAKULE
|
STATE BANK OF INDIA(508548)
|
|
412
|
RISOD
|
MH-32-003-072-002/338
(PEN BORI)
|
1832003072NRG24270320240253680
|
28/03/2024
|
Vijay Trambak Nandkule
|
1832003072WL027135
|
Vijay Trambak Nandkule
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066194
|
|
Mr. Vijay Tryambak Nandkule
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
RISOD
|
MH-32-003-072-002/387
(PEN BORI)
|
1832003072NRG24270320240253534
|
28/03/2024
|
Subhas Ganpat Kharat
|
1832003072WL027129
|
Subhas Ganpat Kharat
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066208
|
|
KHARAT SUBHASH GANPAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
414
|
RISOD
|
MH-32-003-072-002/4
(PEN BORI)
|
1832003072NRG24270320240254528
|
28/03/2024
|
Bhima Baburao Bhutekar
|
1832003072WL027170
|
Bhima Baburao Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066244
|
|
BHIMRAO BABURAO BHUTEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
415
|
RISOD
|
MH-32-003-072-002/95
(PEN BORI)
|
1832003072NRG24270320240254068
|
28/03/2024
|
Vishnu Laxman Kolhe
|
1832003072WL027153
|
Vishnu Laxman Kolhe
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066193
|
|
MR VISHNU LAKSHMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
416
|
RISOD
|
MH-32-003-009-001/120
(BHAR JAHANGIR)
|
1832003009NRG24270320240254801
|
28/03/2024
|
Kamal Shivaji Kaladate
|
1832003009WL027192
|
Kamal Shivaji Kaladate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068123
|
|
KAMAL SHIVAJI KALDATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
RISOD
|
MH-32-003-009-001/450
(BHAR JAHANGIR)
|
1832003009NRG24270320240254806
|
28/03/2024
|
Shakuntala Gajanan Kaldate
|
1832003009WL027192
|
Shakuntala Gajanan Kaldate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066352
|
|
MRS SHAKUNTALA GAJANAN KALDATE
|
STATE BANK OF INDIA(508548)
|
|
418
|
RISOD
|
MH-32-003-009-001/560
(BHAR JAHANGIR)
|
1832003009NRG24270320240254808
|
28/03/2024
|
Annapurana Vitthal Kaldate
|
1832003009WL027192
|
Annapurana Vitthal Kaldate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068050
|
|
Ms. Annapurna Vitthal Kaldate
|
INDIAN BANK(607105)
|
|
419
|
RISOD
|
MH-32-003-009-001/754
(BHAR JAHANGIR)
|
1832003009NRG24270320240255110
|
28/03/2024
|
Savita Sudam Kambale
|
1832003009WL027214
|
Savita Sudam Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066097
|
|
SAVITA SUDAM KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
RISOD
|
MH-32-003-022-003/288
(EKLASPUR)
|
1832003000NRG24270320240252716
|
28/03/2024
|
Nanda Rameshwar Mule
|
1832003WL027089
|
Nanda Rameshwar Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068146
|
|
NANDA RAMESHWAR MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
RISOD
|
MH-32-003-031-002/411
(GOVARDHANA)
|
1832003000NRG24270320240252999
|
28/03/2024
|
Megha Pravin Wagh
|
1832003WL027097
|
Megha Pravin Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066130
|
|
MRS MEGHA PRAVEENRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
RISOD
|
MH-32-003-031-002/411
(GOVARDHANA)
|
1832003000NRG24270320240252998
|
28/03/2024
|
Pravin Bhujangrao Wagh
|
1832003WL027097
|
Pravin Bhujangrao Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066131
|
|
MR PRAVEEN BHUJANGRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
RISOD
|
MH-32-003-053-002/44
(KURHA)
|
1832003053NRG24270320240255119
|
28/03/2024
|
Baliram Tukaram Kapate
|
1832003053WL027215
|
Baliram Tukaram Kapate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066074
|
|
BALIRAM TUKARAM KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
RISOD
|
MH-32-003-053-002/60
(KURHA)
|
1832003053NRG24270320240255120
|
28/03/2024
|
Sadashiv govinda nagre
|
1832003053WL027215
|
Sadashiv govinda nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066075
|
|
NAGRE SADASHIV GOVINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
RISOD
|
MH-32-003-054-002/101
(LEHANI)
|
1832003054NRG24270320240254716
|
28/03/2024
|
Vasanta Shamrav More
|
1832003054WL027184
|
Vasanta Shamrav More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066103
|
|
VASANTA SHAMRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
RISOD
|
MH-32-003-054-002/117
(LEHANI)
|
1832003054NRG24280320240255331
|
28/03/2024
|
Rupali Raju Chatre
|
1832003054WL027222
|
Rupali Raju Chatre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243073114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
RISOD
|
MH-32-003-054-002/138
(LEHANI)
|
1832003054NRG24270320240255018
|
28/03/2024
|
Bebi Bhagwat Hule
|
1832003054WL027210
|
Bebi Bhagwat Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066137
|
|
BEBY BHAGWAT HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
RISOD
|
MH-32-003-054-002/138
(LEHANI)
|
1832003054NRG24270320240255017
|
28/03/2024
|
Bhagwat Nivrutti Hule
|
1832003054WL027210
|
Bhagwat Nivrutti Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066138
|
|
BHAGWAT NIVRUTTI HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
RISOD
|
MH-32-003-054-002/138
(LEHANI)
|
1832003054NRG24270320240255019
|
28/03/2024
|
Siddheshwar Bhagwat Hule
|
1832003054WL027210
|
Siddheshwar Bhagwat Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066129
|
|
SIDDHESHWAR BHAGWAT HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
RISOD
|
MH-32-003-054-002/149
(LEHANI)
|
1832003054NRG24270320240254849
|
28/03/2024
|
Kisan Tulshiram Bhale
|
1832003054WL027199
|
Kisan Tulshiram Bhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066126
|
|
KISAN TULSHIRAM BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
RISOD
|
MH-32-003-054-002/150
(LEHANI)
|
1832003054NRG24270320240255020
|
28/03/2024
|
Rukhmina Ashok Bhale
|
1832003054WL027210
|
Rukhmina Ashok Bhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243066151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
RISOD
|
MH-32-003-054-002/154
(LEHANI)
|
1832003054NRG24280320240255689
|
28/03/2024
|
Rambhau Kundlik Bhale
|
1832003054WL027250
|
Rambhau Kundlik Bhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066116
|
|
RAMBHAU KUNDLIK BHALE & ANAPURNA RAMBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
RISOD
|
MH-32-003-054-002/171
(LEHANI)
|
1832003054NRG24270320240254851
|
28/03/2024
|
Shivlal Kisan Mule
|
1832003054WL027199
|
Shivlal Kisan Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066120
|
|
SHIVALAL KISAN MULE & KAUSHALYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
RISOD
|
MH-32-003-054-002/171
(LEHANI)
|
1832003054NRG24270320240254852
|
28/03/2024
|
Usha Sandip Mule
|
1832003054WL027199
|
Usha Sandip Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073124
|
|
USHA SANDIP MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
RISOD
|
MH-32-003-054-002/176
(LEHANI)
|
1832003054NRG24270320240255021
|
28/03/2024
|
Prakash Shasrav Thiphane
|
1832003054WL027210
|
Prakash Shasrav Thiphane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066108
|
|
PRAKASH SHESHRAO & RADHA PRAKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
RISOD
|
MH-32-003-054-002/176
(LEHANI)
|
1832003054NRG24270320240255022
|
28/03/2024
|
Radha Prakash Tifane
|
1832003054WL027210
|
Radha Prakash Tifane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073077
|
|
MRS RADHA PRAKASH TIFANE
|
STATE BANK OF INDIA(508548)
|
|
437
|
RISOD
|
MH-32-003-054-002/194
(LEHANI)
|
1832003054NRG24270320240255023
|
28/03/2024
|
Sangita Sanjay Hule
|
1832003054WL027210
|
Sangita Sanjay Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068205
|
|
SANGITA SANJAY HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
RISOD
|
MH-32-003-054-002/194
(LEHANI)
|
1832003054NRG24270320240255024
|
28/03/2024
|
Sanjay Devaji Hule
|
1832003054WL027210
|
Sanjay Devaji Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066113
|
|
SANJAY DEVAJI HULE & SANGITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
RISOD
|
MH-32-003-054-002/218
(LEHANI)
|
1832003054NRG24270320240254730
|
28/03/2024
|
RAMKISAN MAROTI BHALE
|
1832003054WL027186
|
RAMKISAN MAROTI BHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066099
|
|
RAMKISAN MARUTI BHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
RISOD
|
MH-32-003-054-002/248
(LEHANI)
|
1832003054NRG24280320240255508
|
28/03/2024
|
Surekha Narayan More
|
1832003054WL027233
|
Surekha Narayan More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066134
|
|
SUREKHA NARAYAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
RISOD
|
MH-32-003-054-002/249
(LEHANI)
|
1832003054NRG24270320240254976
|
28/03/2024
|
Sharda Vijay More
|
1832003054WL027208
|
Sharda Vijay More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066135
|
|
MRS SHARADA VIJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
442
|
RISOD
|
MH-32-003-054-002/249
(LEHANI)
|
1832003054NRG24270320240254975
|
28/03/2024
|
Vijay Mahada More
|
1832003054WL027208
|
Vijay Mahada More
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243066136
|
|
MR VIJAY MAHADA MORE
|
STATE BANK OF INDIA(508548)
|
|
443
|
RISOD
|
MH-32-003-054-002/261
(LEHANI)
|
1832003054NRG24270320240254718
|
28/03/2024
|
Rukhamini Sanjay More
|
1832003054WL027184
|
Rukhamini Sanjay More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068213
|
|
MRS RUKHMINA SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
444
|
RISOD
|
MH-32-003-054-002/262
(LEHANI)
|
1832003054NRG24270320240254735
|
28/03/2024
|
Bhaskar Ramkisan More
|
1832003054WL027187
|
Bhaskar Ramkisan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066141
|
|
MR BHASKAR RAMKISAN MORE
|
STATE BANK OF INDIA(508548)
|
|
445
|
RISOD
|
MH-32-003-054-002/262
(LEHANI)
|
1832003054NRG24270320240254736
|
28/03/2024
|
Sushila Bhaskar More
|
1832003054WL027187
|
Sushila Bhaskar More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066143
|
|
SUSHILA BHASKAR MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
RISOD
|
MH-32-003-054-002/265
(LEHANI)
|
1832003054NRG24280320240255690
|
28/03/2024
|
Usha Santosh More
|
1832003054WL027250
|
Usha Santosh More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066139
|
|
USHA SANTOSH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
RISOD
|
MH-32-003-054-002/266
(LEHANI)
|
1832003054NRG24280320240255691
|
28/03/2024
|
Chhagan Arjunrao More
|
1832003054WL027250
|
Chhagan Arjunrao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066142
|
|
CHAGAN ARJUAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
RISOD
|
MH-32-003-054-002/267
(LEHANI)
|
1832003054NRG24280320240255692
|
28/03/2024
|
Savita Vijay More
|
1832003054WL027250
|
Savita Vijay More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066140
|
|
SAVITA VIJAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
RISOD
|
MH-32-003-054-002/272
(LEHANI)
|
1832003054NRG24270320240254731
|
28/03/2024
|
Prakash Arjun More
|
1832003054WL027186
|
Prakash Arjun More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066133
|
|
PRAKASH ARJUNA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
RISOD
|
MH-32-003-054-002/273
(LEHANI)
|
1832003054NRG24270320240254977
|
28/03/2024
|
Ranjana Suresh Tate
|
1832003054WL027208
|
Ranjana Suresh Tate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066132
|
|
RANJANA SURESH TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
RISOD
|
MH-32-003-054-002/292
(LEHANI)
|
1832003054NRG24270320240254732
|
28/03/2024
|
Madan Uttam More
|
1832003054WL027186
|
Madan Uttam More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066105
|
|
MADAN UTTAMRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
RISOD
|
MH-32-003-054-002/300
(LEHANI)
|
1832003054NRG24280320240255509
|
28/03/2024
|
Mangesh Tejrao More
|
1832003054WL027233
|
Mangesh Tejrao More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243073113
|
|
MANGESH TEJRAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
RISOD
|
MH-32-003-054-002/301
(LEHANI)
|
1832003054NRG24280320240255510
|
28/03/2024
|
Bebabai Achyutrao More
|
1832003054WL027233
|
Bebabai Achyutrao More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066118
|
|
BEBITAI ACHUTARAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
RISOD
|
MH-32-003-054-002/301
(LEHANI)
|
1832003054NRG24280320240255511
|
28/03/2024
|
Pawan Achyutrao More
|
1832003054WL027233
|
Pawan Achyutrao More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066150
|
|
MR PRAVIN ACHITRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
455
|
RISOD
|
MH-32-003-054-002/311
(LEHANI)
|
1832003054NRG24270320240254854
|
28/03/2024
|
Sachin Subhash Bhale
|
1832003054WL027199
|
Sachin Subhash Bhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066148
|
|
SACHIN SUBHASH BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
RISOD
|
MH-32-003-054-002/311
(LEHANI)
|
1832003054NRG24270320240254853
|
28/03/2024
|
Subhash Maroti Bhale
|
1832003054WL027199
|
Subhash Maroti Bhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066149
|
|
SUBHASH MAROTIBHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
RISOD
|
MH-32-003-054-002/319
(LEHANI)
|
1832003054NRG24270320240254978
|
28/03/2024
|
Krushna Prakash More
|
1832003054WL027208
|
Krushna Prakash More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066145
|
|
KRUSHNA PRAKASH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
RISOD
|
MH-32-003-054-002/349
(LEHANI)
|
1832003054NRG24270320240255026
|
28/03/2024
|
Usha yogesh Tifane
|
1832003054WL027210
|
Usha yogesh Tifane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066122
|
|
MRS USHA YOGESH TIFNE
|
STATE BANK OF INDIA(508548)
|
|
459
|
RISOD
|
MH-32-003-054-002/349
(LEHANI)
|
1832003054NRG24270320240255025
|
28/03/2024
|
yogesh Nathuji Tifane
|
1832003054WL027210
|
yogesh Nathuji Tifane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066102
|
|
MR YOGESH NATTHUJI TIPHNE
|
STATE BANK OF INDIA(508548)
|
|
460
|
RISOD
|
MH-32-003-054-002/350
(LEHANI)
|
1832003054NRG24270320240254981
|
28/03/2024
|
Pravin Ashok More
|
1832003054WL027208
|
Pravin Ashok More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066147
|
|
PRAVIN ASHOK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
RISOD
|
MH-32-003-054-002/366
(LEHANI)
|
1832003054NRG24280320240255693
|
28/03/2024
|
Gajanan Ashok Ingle
|
1832003054WL027250
|
Gajanan Ashok Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066104
|
|
GAJANAN ASHOK INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
RISOD
|
MH-32-003-054-002/382
(LEHANI)
|
1832003054NRG24280320240255302
|
28/03/2024
|
Anju Shankar Chavhan
|
1832003054WL027220
|
Anju Shankar Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073157
|
|
ANJU SHANKAR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
RISOD
|
MH-32-003-054-002/394
(LEHANI)
|
1832003054NRG24270320240254856
|
28/03/2024
|
Rekha Subhash Giri
|
1832003054WL027199
|
Rekha Subhash Giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066121
|
|
REKHA SUBHASH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
RISOD
|
MH-32-003-054-002/401
(LEHANI)
|
1832003054NRG24280320240255339
|
28/03/2024
|
kalpna nilesh khilare
|
1832003054WL027222
|
kalpna nilesh khilare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066152
|
|
KALPANA NILESH KHILARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
RISOD
|
MH-32-003-054-002/415
(LEHANI)
|
1832003054NRG24280320240255634
|
28/03/2024
|
Pramod Sudam More
|
1832003054WL027244
|
Pramod Sudam More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066125
|
|
PRAMOD SUDAM MORE
|
UNION BANK OF INDIA(508500)
|
|
466
|
RISOD
|
MH-32-003-054-002/415
(LEHANI)
|
1832003054NRG24280320240255635
|
28/03/2024
|
Rekha Sudam More
|
1832003054WL027244
|
Rekha Sudam More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073156
|
|
REKHA SUDAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
RISOD
|
MH-32-003-054-002/420
(LEHANI)
|
1832003054NRG24270320240254719
|
28/03/2024
|
Dattarav Shamarav More
|
1832003054WL027184
|
Dattarav Shamarav More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066100
|
|
MR DATTARAO SHAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
468
|
RISOD
|
MH-32-003-054-002/438
(LEHANI)
|
1832003054NRG24270320240254857
|
28/03/2024
|
Vinod Gajanan Mapari
|
1832003054WL027199
|
Vinod Gajanan Mapari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066109
|
|
VINOD GAJANAN & PRATIBHA GAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
RISOD
|
MH-32-003-054-002/524
(LEHANI)
|
1832003054NRG24270320240255027
|
28/03/2024
|
Nanda Vinod KHANDALE
|
1832003054WL027210
|
Nanda Vinod KHANDALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073079
|
|
MS NANDA VIDON KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
470
|
RISOD
|
MH-32-003-054-002/524
(LEHANI)
|
1832003054NRG24270320240255028
|
28/03/2024
|
Sandesh Vinod Khandare
|
1832003054WL027210
|
Sandesh Vinod Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073078
|
|
SANDESH VINOD KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
RISOD
|
MH-32-003-054-002/528
(LEHANI)
|
1832003054NRG24270320240254712
|
28/03/2024
|
Jyoti Prakash Morey
|
1832003054WL027183
|
Jyoti Prakash Morey
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066144
|
|
JYOTI PRAKASH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
RISOD
|
MH-32-003-054-002/528
(LEHANI)
|
1832003054NRG24270320240254711
|
28/03/2024
|
Prakash shamrao MOre
|
1832003054WL027183
|
Prakash shamrao MOre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066112
|
|
PRAKASH SHAMRAO MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
473
|
RISOD
|
MH-32-003-054-002/605
(LEHANI)
|
1832003054NRG24270320240254714
|
28/03/2024
|
Lilabai Shamrao Morey
|
1832003054WL027183
|
Lilabai Shamrao Morey
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066117
|
|
LILABAI SHYAMRAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
RISOD
|
MH-32-003-054-002/606
(LEHANI)
|
1832003054NRG24270320240254715
|
28/03/2024
|
Gajanan Shyamrao More
|
1832003054WL027183
|
Gajanan Shyamrao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066114
|
|
GAJANAN SHYAMRAO MORE & DIPALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
RISOD
|
MH-32-003-054-002/608
(LEHANI)
|
1832003054NRG24270320240254984
|
28/03/2024
|
Ganesh Vishnu Morey
|
1832003054WL027208
|
Ganesh Vishnu Morey
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068207
|
|
OM KISAN MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
RISOD
|
MH-32-003-054-002/610
(LEHANI)
|
1832003054NRG24280320240255304
|
28/03/2024
|
Sharda Gajanan Morey
|
1832003054WL027220
|
Sharda Gajanan Morey
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068087
|
|
SHARDA GAJANAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
RISOD
|
MH-32-003-054-002/614
(LEHANI)
|
1832003054NRG24280320240255636
|
28/03/2024
|
Sanjay Ramchndra Tifane
|
1832003054WL027244
|
Sanjay Ramchndra Tifane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068208
|
|
SANJAY RAMCHANDRA TIFANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
RISOD
|
MH-32-003-054-002/634
(LEHANI)
|
1832003054NRG24270320240255030
|
28/03/2024
|
Shila Vishnu Hule
|
1832003054WL027210
|
Shila Vishnu Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068206
|
|
ShilaVishnuHule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
479
|
RISOD
|
MH-32-003-054-002/635
(LEHANI)
|
1832003054NRG24270320240255032
|
28/03/2024
|
Ayodya Raju Hule
|
1832003054WL027210
|
Ayodya Raju Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066128
|
|
AYODHYA RAJU HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
RISOD
|
MH-32-003-054-002/635
(LEHANI)
|
1832003054NRG24270320240255031
|
28/03/2024
|
Raju Devaji Hule
|
1832003054WL027210
|
Raju Devaji Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066127
|
|
RAJU DEVAJI HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
RISOD
|
MH-32-003-054-002/647
(LEHANI)
|
1832003054NRG24270320240254858
|
28/03/2024
|
Pandurang Kisan Bhale
|
1832003054WL027199
|
Pandurang Kisan Bhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066146
|
|
PANDURANG KISAN BAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
RISOD
|
MH-32-003-054-002/647
(LEHANI)
|
1832003054NRG24270320240254859
|
28/03/2024
|
Vidya Pandurang Bhale
|
1832003054WL027199
|
Vidya Pandurang Bhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068218
|
|
VIDYA PANDURANG BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
RISOD
|
MH-32-003-054-002/655
(LEHANI)
|
1832003054NRG24280320240255341
|
28/03/2024
|
Gayatri Dnyaneshwar Borkar
|
1832003054WL027222
|
Gayatri Dnyaneshwar Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066397
|
|
Miss. Gayatri Harinarayan Awchar
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
RISOD
|
MH-32-003-054-002/662
(LEHANI)
|
1832003054NRG24280320240255342
|
28/03/2024
|
Rameshwar Nivrutti Borkar
|
1832003054WL027222
|
Rameshwar Nivrutti Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066111
|
|
RAMESHAVAR NIVARTI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
RISOD
|
MH-32-003-054-002/717
(LEHANI)
|
1832003054NRG24280320240255638
|
28/03/2024
|
ramchandra tulshiram tifane
|
1832003054WL027244
|
ramchandra tulshiram tifane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066110
|
|
RAMCHANDRA TULSHIRAM TIFANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
RISOD
|
MH-32-003-054-002/719
(LEHANI)
|
1832003054NRG24280320240255641
|
28/03/2024
|
Dattarav ramchandra tifane
|
1832003054WL027244
|
Dattarav ramchandra tifane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066101
|
|
DATTATRAY RAMCHANDRA TIFANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
RISOD
|
MH-32-003-054-002/720
(LEHANI)
|
1832003054NRG24280320240255644
|
28/03/2024
|
panjab uttamrao tifne
|
1832003054WL027244
|
panjab uttamrao tifne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066107
|
|
PANJAB UTTAMRAO TIFANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
RISOD
|
MH-32-003-054-002/81
(LEHANI)
|
1832003054NRG24270320240254734
|
28/03/2024
|
Narayan Ashok Ingale
|
1832003054WL027186
|
Narayan Ashok Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066106
|
|
NARAYAN ASHOK INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
RISOD
|
MH-32-003-054-002/81
(LEHANI)
|
1832003054NRG24270320240254733
|
28/03/2024
|
Rudhabai Ashok Ingale
|
1832003054WL027186
|
Rudhabai Ashok Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066119
|
|
RUDHABAI ASHOK INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
RISOD
|
MH-32-003-054-002/93
(LEHANI)
|
1832003054NRG24270320240254860
|
28/03/2024
|
Umesh Manohar More
|
1832003054WL027199
|
Umesh Manohar More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066115
|
|
UMESH MANOHAR MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
RISOD
|
MH-32-003-056-002/107
(LONI(KD))
|
1832003056NRG24280320240258149
|
28/03/2024
|
sangita vishavnath parve
|
1832003056WL027522
|
sangita vishavnath parve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066073
|
|
PARVE SANGITA VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
RISOD
|
MH-32-003-056-002/107
(LONI(KD))
|
1832003056NRG24280320240258148
|
28/03/2024
|
vishawanath laxman parve
|
1832003056WL027522
|
vishawanath laxman parve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066036
|
|
VISHWANATH LAXMAN PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
RISOD
|
MH-32-003-056-002/150
(LONI(KD))
|
1832003057NRG24270320240254842
|
28/03/2024
|
Kanta Narayan Navle
|
1832003057WL027197
|
Kanta Narayan Navle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066078
|
|
NAVALE KANTA NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
RISOD
|
MH-32-003-056-002/150
(LONI(KD))
|
1832003057NRG24270320240254841
|
28/03/2024
|
Narayan Namdev Navle
|
1832003057WL027197
|
Narayan Namdev Navle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068219
|
|
NARAYAN NAMDEV NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
RISOD
|
MH-32-003-056-002/150
(LONI(KD))
|
1832003057NRG24270320240254843
|
28/03/2024
|
Sunil Narayan Navle
|
1832003057WL027197
|
Sunil Narayan Navle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066093
|
|
SUNIL NARAYAN NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
RISOD
|
MH-32-003-056-002/154
(LONI(KD))
|
1832003057NRG24270320240254844
|
28/03/2024
|
Nivruti Namadeo Navale
|
1832003057WL027197
|
Nivruti Namadeo Navale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066060
|
|
NIVRITTI NAMADEV NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
RISOD
|
MH-32-003-056-002/205
(LONI(KD))
|
1832003057NRG24270320240254862
|
28/03/2024
|
Mnoj Waman Takle
|
1832003057WL027200
|
Mnoj Waman Takle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066092
|
|
TAKLE MANOJ WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
RISOD
|
MH-32-003-056-002/205
(LONI(KD))
|
1832003057NRG24270320240254861
|
28/03/2024
|
Sharda Wanan Takle
|
1832003057WL027200
|
Sharda Wanan Takle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066091
|
|
TAKLE SHARDA WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
RISOD
|
MH-32-003-056-002/206
(LONI(KD))
|
1832003057NRG24270320240254139
|
28/03/2024
|
Prashant
|
1832003057WL027158
|
Prashant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066063
|
|
PANSARI PRASANT SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
RISOD
|
MH-32-003-056-002/206
(LONI(KD))
|
1832003057NRG24270320240254138
|
28/03/2024
|
Sakharam Babulal pansari
|
1832003057WL027158
|
Sakharam Babulal pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066062
|
|
PANSARI SAKHARAM BABULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
RISOD
|
MH-32-003-056-002/248
(LONI(KD))
|
1832003056NRG24280320240258150
|
28/03/2024
|
Nirmala Aanatha Sarode
|
1832003056WL027522
|
Nirmala Aanatha Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066353
|
|
SARODE NIRMALA ANATA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
RISOD
|
MH-32-003-056-002/263
(LONI(KD))
|
1832003057NRG24270320240254819
|
28/03/2024
|
Bhaulal Kacharu Banpure
|
1832003057WL027194
|
Bhaulal Kacharu Banpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066054
|
|
BANPURE BHAULAL KACHARU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
RISOD
|
MH-32-003-056-002/263
(LONI(KD))
|
1832003057NRG24270320240254820
|
28/03/2024
|
Kouslya Bhaulal Banpure
|
1832003057WL027194
|
Kouslya Bhaulal Banpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066055
|
|
BANPURE KAUSHALYABAI BHAULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
RISOD
|
MH-32-003-056-002/266
(LONI(KD))
|
1832003056NRG24280320240258111
|
28/03/2024
|
achutaya rambahu nakedar
|
1832003056WL027519
|
achutaya rambahu nakedar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068108
|
|
ACHYUT RAMBHAU NAKEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
RISOD
|
MH-32-003-056-002/266
(LONI(KD))
|
1832003056NRG24280320240258112
|
28/03/2024
|
satyabhama achutaya nakedar
|
1832003056WL027519
|
satyabhama achutaya nakedar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068109
|
|
STYABHAMA ACHYUT NAKEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
RISOD
|
MH-32-003-056-002/274
(LONI(KD))
|
1832003056NRG24280320240258115
|
28/03/2024
|
Dnyaneshwar Asaram Sarode
|
1832003056WL027519
|
Dnyaneshwar Asaram Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066400
|
|
SARODE DNYANESHWAR ASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
RISOD
|
MH-32-003-056-002/274
(LONI(KD))
|
1832003056NRG24280320240258116
|
28/03/2024
|
Durga Dnyaneshwar Sarode
|
1832003056WL027519
|
Durga Dnyaneshwar Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066057
|
|
SARODE DURGA DYNANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
RISOD
|
MH-32-003-056-002/291
(LONI(KD))
|
1832003057NRG24270320240254821
|
28/03/2024
|
Laxman Sahebrao Chate
|
1832003057WL027194
|
Laxman Sahebrao Chate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066059
|
|
CHATE LAXMAN SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
RISOD
|
MH-32-003-056-002/291
(LONI(KD))
|
1832003057NRG24270320240254822
|
28/03/2024
|
Rukhamina Laxman Chate
|
1832003057WL027194
|
Rukhamina Laxman Chate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066061
|
|
CHATE RUKHMINA LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
RISOD
|
MH-32-003-056-002/310
(LONI(KD))
|
1832003057NRG24270320240254071
|
28/03/2024
|
Anusaya Arjun Bhodkhe
|
1832003057WL027155
|
Anusaya Arjun Bhodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066066
|
|
BODKHE ANUSAYA ARJUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
RISOD
|
MH-32-003-056-002/310
(LONI(KD))
|
1832003057NRG24270320240254070
|
28/03/2024
|
Arjun Namdev Bhodkhe
|
1832003057WL027155
|
Arjun Namdev Bhodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066069
|
|
BODKHE ARJUN NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
RISOD
|
MH-32-003-056-002/310
(LONI(KD))
|
1832003057NRG24270320240254072
|
28/03/2024
|
Sakharam Arjun Bodakhe
|
1832003057WL027155
|
Sakharam Arjun Bodakhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066070
|
|
SAKHARAM ARJUN BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
RISOD
|
MH-32-003-056-002/310
(LONI(KD))
|
1832003057NRG24270320240254073
|
28/03/2024
|
Shardha Sakharam Bodakhe
|
1832003057WL027155
|
Shardha Sakharam Bodakhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066065
|
|
BODKHE SHARDA SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
RISOD
|
MH-32-003-056-002/32
(LONI(KD))
|
1832003056NRG24280320240258153
|
28/03/2024
|
Lakhan Sukhadeo Ingole
|
1832003056WL027522
|
Lakhan Sukhadeo Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066072
|
|
LAKHAN SUKHDEV INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
RISOD
|
MH-32-003-056-002/32
(LONI(KD))
|
1832003056NRG24280320240258152
|
28/03/2024
|
Sangita Sukhadeo Ingole
|
1832003056WL027522
|
Sangita Sukhadeo Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068221
|
|
INGOLE SANGITA SUKHDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
RISOD
|
MH-32-003-056-002/32
(LONI(KD))
|
1832003056NRG24280320240258151
|
28/03/2024
|
Sukhadeo Ukanda Ingole
|
1832003056WL027522
|
Sukhadeo Ukanda Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066058
|
|
INGOLE SUKHDEO UKANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
RISOD
|
MH-32-003-056-002/338
(LONI(KD))
|
1832003057NRG24270320240254074
|
28/03/2024
|
Ramesh Ashruji Bodkhe
|
1832003057WL027155
|
Ramesh Ashruji Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073130
|
|
BODKHE RAMESH ASHRUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
RISOD
|
MH-32-003-056-002/338
(LONI(KD))
|
1832003057NRG24270320240254075
|
28/03/2024
|
Vimal Ramesh Bodkhe
|
1832003057WL027155
|
Vimal Ramesh Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066029
|
|
BODKHE VIMAL RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
RISOD
|
MH-32-003-056-002/359
(LONI(KD))
|
1832003057NRG24270320240254141
|
28/03/2024
|
Kanta ramesh bodkhe
|
1832003057WL027158
|
Kanta ramesh bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066030
|
|
BODKHE KANTABAI RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
RISOD
|
MH-32-003-056-002/359
(LONI(KD))
|
1832003057NRG24270320240254142
|
28/03/2024
|
pravin ramesh bodkhe
|
1832003057WL027158
|
pravin ramesh bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066031
|
|
BODKHE PRAVIN RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
RISOD
|
MH-32-003-056-002/359
(LONI(KD))
|
1832003057NRG24270320240254140
|
28/03/2024
|
ramesh ambadas bodkhe
|
1832003057WL027158
|
ramesh ambadas bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066032
|
|
RAMESH AMBADAS BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
RISOD
|
MH-32-003-056-002/376
(LONI(KD))
|
1832003056NRG24280320240258119
|
28/03/2024
|
Madan Rameshwar Bodkhe
|
1832003056WL027519
|
Madan Rameshwar Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066067
|
|
MADAN RAMESHWAR BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
RISOD
|
MH-32-003-056-002/376
(LONI(KD))
|
1832003056NRG24280320240258118
|
28/03/2024
|
Nanda Rameshwar Bodkhe
|
1832003056WL027519
|
Nanda Rameshwar Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066064
|
|
BODKHE NANDA RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
RISOD
|
MH-32-003-056-002/376
(LONI(KD))
|
1832003056NRG24280320240258117
|
28/03/2024
|
Rameshwar Ashruji Bodkhe
|
1832003056WL027519
|
Rameshwar Ashruji Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066068
|
|
BODKHE RAMESHWAR ASHRUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
RISOD
|
MH-32-003-056-002/380
(LONI(KD))
|
1832003057NRG24280320240256686
|
28/03/2024
|
Sangita Keshev Jadhao
|
1832003057WL027374
|
Sangita Keshev Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066035
|
|
JADHAV SANGITA KESHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
RISOD
|
MH-32-003-056-002/389
(LONI(KD))
|
1832003057NRG24270320240254088
|
28/03/2024
|
Purushottam kacharu laddha
|
1832003057WL027156
|
Purushottam kacharu laddha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066350
|
|
LADDHA PURUSHOTAM KACHRULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
RISOD
|
MH-32-003-056-002/389
(LONI(KD))
|
1832003057NRG24270320240254089
|
28/03/2024
|
Swati purushottam laddha
|
1832003057WL027156
|
Swati purushottam laddha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066028
|
|
LADDHA SWATI PURSHOTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
RISOD
|
MH-32-003-056-002/393
(LONI(KD))
|
1832003057NRG24270320240254143
|
28/03/2024
|
Gajanan Atmaram Bodkhe
|
1832003057WL027158
|
Gajanan Atmaram Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073120
|
|
GAJANAN ATMARAM BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
RISOD
|
MH-32-003-056-002/393
(LONI(KD))
|
1832003057NRG24270320240254144
|
28/03/2024
|
SANGEETA GAJANAN BODKHE
|
1832003057WL027158
|
SANGEETA GAJANAN BODKHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066089
|
|
BODKHE SANGITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
RISOD
|
MH-32-003-056-002/402
(LONI(KD))
|
1832003056NRG24280320240258120
|
28/03/2024
|
Asaram HaribhauTakle
|
1832003056WL027519
|
Asaram HaribhauTakle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066025
|
|
ASARAM HARIBHAU TAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
RISOD
|
MH-32-003-056-002/402
(LONI(KD))
|
1832003056NRG24280320240258121
|
28/03/2024
|
MANGALE AASARAM TAKALE
|
1832003056WL027519
|
MANGALE AASARAM TAKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066026
|
|
TAKLE ASARAM HARIBHAU AND MANGAL ASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
RISOD
|
MH-32-003-056-002/430
(LONI(KD))
|
1832003057NRG24270320240254863
|
28/03/2024
|
Kailash Namdeo Raut
|
1832003057WL027200
|
Kailash Namdeo Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073072
|
|
RAUT KAILASH NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
RISOD
|
MH-32-003-056-002/454
(LONI(KD))
|
1832003057NRG24270320240254145
|
28/03/2024
|
Rajesh Bansilal Pansari
|
1832003057WL027158
|
Rajesh Bansilal Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066027
|
|
PANSARI RAJJIVAN BANSILAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
RISOD
|
MH-32-003-056-002/456
(LONI(KD))
|
1832003057NRG24270320240254146
|
28/03/2024
|
Omprakash Mahavir Pansari
|
1832003057WL027158
|
Omprakash Mahavir Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066354
|
|
PANSARI OMPRAKASH MAHAVIR LONI BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
RISOD
|
MH-32-003-056-002/456
(LONI(KD))
|
1832003057NRG24270320240254147
|
28/03/2024
|
Rina Omprakash Pansari
|
1832003057WL027158
|
Rina Omprakash Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066085
|
|
PANSARI REENA OMPRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
RISOD
|
MH-32-003-056-002/458
(LONI(KD))
|
1832003057NRG24270320240254149
|
28/03/2024
|
Archana Vinod Pansari
|
1832003057WL027158
|
Archana Vinod Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066044
|
|
PANSARI ARCHANA VINODKUMAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
RISOD
|
MH-32-003-056-002/458
(LONI(KD))
|
1832003057NRG24270320240254148
|
28/03/2024
|
Vinod Pranjivan Pansari
|
1832003057WL027158
|
Vinod Pranjivan Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066355
|
|
PANSARI VINOD PRANJIVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
RISOD
|
MH-32-003-056-002/523
(LONI(KD))
|
1832003056NRG24280320240258155
|
28/03/2024
|
Beby Jagganath More
|
1832003056WL027522
|
Beby Jagganath More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068086
|
|
BEBI JAGNNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
RISOD
|
MH-32-003-056-002/523
(LONI(KD))
|
1832003056NRG24280320240258154
|
28/03/2024
|
Jagganath Baliram More
|
1832003056WL027522
|
Jagganath Baliram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068085
|
|
MORE JAGGANATH BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
RISOD
|
MH-32-003-056-002/525
(LONI(KD))
|
1832003056NRG24280320240258123
|
28/03/2024
|
GAJANAN DATTATRYA SANAP
|
1832003056WL027519
|
GAJANAN DATTATRYA SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073053
|
|
SANAP GAJANAN DATTATRAYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
RISOD
|
MH-32-003-056-002/525
(LONI(KD))
|
1832003056NRG24280320240258122
|
28/03/2024
|
PANDHARINATH DATTATRYA SANAP
|
1832003056WL027519
|
PANDHARINATH DATTATRYA SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066037
|
|
MR PANDHARINATH DATTATRYA SANAP
|
STATE BANK OF INDIA(508548)
|
|
542
|
RISOD
|
MH-32-003-056-002/528
(LONI(KD))
|
1832003056NRG24280320240258156
|
28/03/2024
|
GANESH VISHWANATH MALODE
|
1832003056WL027522
|
GANESH VISHWANATH MALODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066084
|
|
MALODE GANESH VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
RISOD
|
MH-32-003-056-002/528
(LONI(KD))
|
1832003056NRG24280320240258157
|
28/03/2024
|
SADHANA GANESH MALODE
|
1832003056WL027522
|
SADHANA GANESH MALODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066082
|
|
MALODE SADHNA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
RISOD
|
MH-32-003-056-002/531
(LONI(KD))
|
1832003057NRG24270320240254076
|
28/03/2024
|
MANISHA ANANTA SANAP
|
1832003057WL027155
|
MANISHA ANANTA SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066081
|
|
SANAP MANISHA ANANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
RISOD
|
MH-32-003-056-002/543
(LONI(KD))
|
1832003057NRG24270320240254152
|
28/03/2024
|
SUNITA VIJAY GORE
|
1832003057WL027158
|
SUNITA VIJAY GORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066348
|
|
GORE SUNITA VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
RISOD
|
MH-32-003-056-002/543
(LONI(KD))
|
1832003057NRG24270320240254151
|
28/03/2024
|
VIJAY LAXMAN GORE
|
1832003057WL027158
|
VIJAY LAXMAN GORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066349
|
|
GORE VIJAY LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
RISOD
|
MH-32-003-056-002/551
(LONI(KD))
|
1832003056NRG24280320240258158
|
28/03/2024
|
JANARDHAN NAMDEV NAVLE
|
1832003056WL027522
|
JANARDHAN NAMDEV NAVLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068072
|
|
MR JANARDHAN NAMDEV NAWALE
|
STATE BANK OF INDIA(508548)
|
|
548
|
RISOD
|
MH-32-003-056-002/551
(LONI(KD))
|
1832003056NRG24280320240258159
|
28/03/2024
|
KASABAI JANARDHAN NAVL
|
1832003056WL027522
|
KASABAI JANARDHAN NAVL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066052
|
|
NAWALE KASABAI JANARDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
RISOD
|
MH-32-003-056-002/568
(LONI(KD))
|
1832003057NRG24270320240254078
|
28/03/2024
|
Jaya Atish Mitkari
|
1832003057WL027155
|
Jaya Atish Mitkari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066076
|
|
MITKARI JAYA ATISH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
RISOD
|
MH-32-003-056-002/568
(LONI(KD))
|
1832003057NRG24270320240254079
|
28/03/2024
|
Ravindra Sadashiv Mitkari
|
1832003057WL027155
|
Ravindra Sadashiv Mitkari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066077
|
|
Ravindra Sadashiv Mitkari
|
IDFC BANK LIMITED(608117)
|
|
551
|
RISOD
|
MH-32-003-056-002/568
(LONI(KD))
|
1832003057NRG24270320240254077
|
28/03/2024
|
Sadashiv Uttamaappa Mitkari
|
1832003057WL027155
|
Sadashiv Uttamaappa Mitkari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073155
|
|
SADASHIV UTTAMAPPA MITKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
RISOD
|
MH-32-003-056-002/573
(LONI(KD))
|
1832003057NRG24280320240256688
|
28/03/2024
|
ASHWINI VIJAY BODKHE
|
1832003057WL027374
|
ASHWINI VIJAY BODKHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066087
|
|
BODKHE ASHWINI VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
RISOD
|
MH-32-003-056-002/573
(LONI(KD))
|
1832003057NRG24280320240256689
|
28/03/2024
|
EKNATH RAMKISAN BODKHE
|
1832003057WL027374
|
EKNATH RAMKISAN BODKHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068104
|
|
BODKHE EKANATHA RAMKISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
RISOD
|
MH-32-003-056-002/573
(LONI(KD))
|
1832003057NRG24280320240256690
|
28/03/2024
|
SARALA EKNATH BODKHE
|
1832003057WL027374
|
SARALA EKNATH BODKHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066088
|
|
BODKHE SARLA EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
RISOD
|
MH-32-003-056-002/573
(LONI(KD))
|
1832003057NRG24280320240256687
|
28/03/2024
|
Suman Ramkisan Bodkhe
|
1832003057WL027374
|
Suman Ramkisan Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066090
|
|
BODKHE SUMAN RAMKISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
RISOD
|
MH-32-003-056-002/60
(LONI(KD))
|
1832003056NRG24280320240258161
|
28/03/2024
|
Kalwati Parshram Ingole
|
1832003056WL027522
|
Kalwati Parshram Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066053
|
|
INGOLE KALAWATI PARSHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
RISOD
|
MH-32-003-056-002/621
(LONI(KD))
|
1832003056NRG24280320240258195
|
28/03/2024
|
Arvind Madhukar gade
|
1832003056WL027526
|
Arvind Madhukar gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066033
|
|
GADE ARVIND MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
RISOD
|
MH-32-003-056-002/66
(LONI(KD))
|
1832003056NRG24280320240258163
|
28/03/2024
|
Chandrabhaga
|
1832003056WL027522
|
Chandrabhaga
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066056
|
|
NARWADE CHANDRABHAGA WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
RISOD
|
MH-32-003-056-002/66
(LONI(KD))
|
1832003056NRG24280320240258162
|
28/03/2024
|
Waman
|
1832003056WL027522
|
Waman
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066034
|
|
NARWADE WAMAN SHRIPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
RISOD
|
MH-32-003-057-002/1005
(LONI. BU)
|
1832003057NRG24270320240254080
|
28/03/2024
|
gopal fulchand marothe
|
1832003057WL027155
|
gopal fulchand marothe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066051
|
|
GOPAL FULCHAND MAROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
RISOD
|
MH-32-003-057-002/1010
(LONI. BU)
|
1832003057NRG24270320240254949
|
28/03/2024
|
pratik dipak bodkhe
|
1832003057WL027205
|
pratik dipak bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066086
|
|
BODKHE PRTIBHA DIPAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
RISOD
|
MH-32-003-057-002/1012
(LONI. BU)
|
1832003057NRG24270320240254082
|
28/03/2024
|
bhushan prabhaker bodkhe
|
1832003057WL027155
|
bhushan prabhaker bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066043
|
|
BHUSHAN PRABHAKAR BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
RISOD
|
MH-32-003-057-002/1086
(LONI. BU)
|
1832003057NRG24270320240254866
|
28/03/2024
|
Monika Amol Surve
|
1832003057WL027201
|
Monika Amol Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066050
|
|
MS MONIKA SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
564
|
RISOD
|
MH-32-003-057-002/1088
(LONI. BU)
|
1832003057NRG24280320240256684
|
28/03/2024
|
Gajanan Rustum Itkar
|
1832003057WL027372
|
Gajanan Rustum Itkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066040
|
|
ITKAR GAJANAN RUSTUMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
RISOD
|
MH-32-003-057-002/1165
(LONI. BU)
|
1832003057NRG24270320240254867
|
28/03/2024
|
Laxmi Sharad Ingole
|
1832003057WL027201
|
Laxmi Sharad Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066095
|
|
LAXMI SHARAD INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
RISOD
|
MH-32-003-057-002/233
(LONI. BU)
|
1832003057NRG24270320240254083
|
28/03/2024
|
Pradip Ashok Bodkhe
|
1832003057WL027155
|
Pradip Ashok Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073054
|
|
PRADIP ASHOKRAV BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
RISOD
|
MH-32-003-057-002/233
(LONI. BU)
|
1832003057NRG24270320240254084
|
28/03/2024
|
Punam Pradip Bodkhe
|
1832003057WL027155
|
Punam Pradip Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066071
|
|
BODKHE SONALI PRADEEP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
RISOD
|
MH-32-003-057-002/250
(LONI. BU)
|
1832003057NRG24270320240254090
|
28/03/2024
|
Sakharam ambadas sanap
|
1832003057WL027156
|
Sakharam ambadas sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068105
|
|
SANAP SAKHARAM AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
RISOD
|
MH-32-003-057-002/429
(LONI. BU)
|
1832003057NRG24270320240254091
|
28/03/2024
|
NITIN MITHULAL MAROTHE
|
1832003057WL027156
|
NITIN MITHULAL MAROTHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066339
|
|
NITIN MITHULAL MAROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
RISOD
|
MH-32-003-057-002/430
(LONI. BU)
|
1832003057NRG24270320240254092
|
28/03/2024
|
KANTABAI MITHULAL MAROTHE
|
1832003057WL027156
|
KANTABAI MITHULAL MAROTHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066340
|
|
MAROTHE KANTABAI MITHULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
RISOD
|
MH-32-003-057-002/432
(LONI. BU)
|
1832003057NRG24270320240254069
|
28/03/2024
|
SHARADA ARJUN KESRE
|
1832003057WL027154
|
SHARADA ARJUN KESRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066083
|
|
KESRE SHARDA ARJUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
RISOD
|
MH-32-003-057-002/525
(LONI. BU)
|
1832003057NRG24280320240256692
|
28/03/2024
|
Jyoti Raju Kavle
|
1832003057WL027374
|
Jyoti Raju Kavle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066048
|
|
Jyoti Raju Kavale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
573
|
RISOD
|
MH-32-003-057-002/525
(LONI. BU)
|
1832003057NRG24280320240256691
|
28/03/2024
|
Raju Sakharam Kavle
|
1832003057WL027374
|
Raju Sakharam Kavle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066045
|
|
KAWALE RAJU SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
RISOD
|
MH-32-003-057-002/579
(LONI. BU)
|
1832003057NRG24270320240254865
|
28/03/2024
|
sakharam
|
1832003057WL027200
|
sakharam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066039
|
|
GHATULKAR SAKHARAM BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
RISOD
|
MH-32-003-057-002/579
(LONI. BU)
|
1832003057NRG24270320240254864
|
28/03/2024
|
vijay
|
1832003057WL027200
|
vijay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068094
|
|
VIJAY BALIRAM GHATULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
RISOD
|
MH-32-003-057-002/589
(LONI. BU)
|
1832003057NRG24270320240254868
|
28/03/2024
|
govinda trambak Ganjre
|
1832003057WL027201
|
govinda trambak Ganjre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073052
|
|
GANJRE GOVINDA TRYAMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
RISOD
|
MH-32-003-057-002/591
(LONI. BU)
|
1832003057NRG24270320240254869
|
28/03/2024
|
Suman Balasaheb Gaikawad
|
1832003057WL027201
|
Suman Balasaheb Gaikawad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073076
|
|
GAIKWAD SUMANBAI BALASAHEB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
RISOD
|
MH-32-003-057-002/662
(LONI. BU)
|
1832003057NRG24270320240254950
|
28/03/2024
|
Anusaya Rajaram Sabale
|
1832003057WL027205
|
Anusaya Rajaram Sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066038
|
|
SABLE ANUSAYA RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
RISOD
|
MH-32-003-057-002/691
(LONI. BU)
|
1832003057NRG24270320240254953
|
28/03/2024
|
Anusaya Shivaji Ingole
|
1832003057WL027206
|
Anusaya Shivaji Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066047
|
|
ANUSAYA SHIVAJI INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
RISOD
|
MH-32-003-057-002/691
(LONI. BU)
|
1832003057NRG24270320240254952
|
28/03/2024
|
Shivaji Kisan Ingole
|
1832003057WL027206
|
Shivaji Kisan Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073121
|
|
SHIVAJI KISAN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
RISOD
|
MH-32-003-057-002/769
(LONI. BU)
|
1832003057NRG24280320240256694
|
28/03/2024
|
Babi Uddhav Jadhav
|
1832003057WL027374
|
Babi Uddhav Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066096
|
|
BEBI UDDHAV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
RISOD
|
MH-32-003-057-002/769
(LONI. BU)
|
1832003057NRG24280320240256695
|
28/03/2024
|
Vitthal Uddhav Jadhav
|
1832003057WL027374
|
Vitthal Uddhav Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066094
|
|
Vitthal Uddhav Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
583
|
RISOD
|
MH-32-003-057-002/783
(LONI. BU)
|
1832003057NRG24280320240256685
|
28/03/2024
|
Vilas Sakharam Chaugule
|
1832003057WL027373
|
Vilas Sakharam Chaugule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066079
|
|
CHAUGULE VILASH SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
RISOD
|
MH-32-003-057-002/816
(LONI. BU)
|
1832003057NRG24280320240256696
|
28/03/2024
|
Sataywan Pandhrinath Bobde
|
1832003057WL027374
|
Sataywan Pandhrinath Bobde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243066049
|
Account closed
|
|
|
|
585
|
RISOD
|
MH-32-003-057-002/842
(LONI. BU)
|
1832003057NRG24270320240254951
|
28/03/2024
|
Mankarna Gaganan Dhoge
|
1832003057WL027205
|
Mankarna Gaganan Dhoge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073122
|
|
DHOTRE MANKARNA GAJANAN, LONI BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
RISOD
|
MH-32-003-057-002/869
(LONI. BU)
|
1832003057NRG24270320240254954
|
28/03/2024
|
Dnyaneshwar Ganpat Landage
|
1832003057WL027206
|
Dnyaneshwar Ganpat Landage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066046
|
|
DNYANESHWAR GANPAT LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
RISOD
|
MH-32-003-057-002/905
(LONI. BU)
|
1832003057NRG24270320240254870
|
28/03/2024
|
Rahul Natha Ingole
|
1832003057WL027201
|
Rahul Natha Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066042
|
|
MR RAHUL NATHA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
588
|
RISOD
|
MH-32-003-057-002/906
(LONI. BU)
|
1832003057NRG24280320240256697
|
28/03/2024
|
Ashok Kakarao Bodkhe
|
1832003057WL027374
|
Ashok Kakarao Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073131
|
|
ASHOK KAKARAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
RISOD
|
MH-32-003-057-002/986
(LONI. BU)
|
1832003057NRG24270320240254872
|
28/03/2024
|
Kavita Prakash Ingole
|
1832003057WL027201
|
Kavita Prakash Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066080
|
|
INGOLE KAVITA PRKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
RISOD
|
MH-32-003-057-002/992
(LONI. BU)
|
1832003057NRG24280320240256698
|
28/03/2024
|
Nilesh Uddhavrao Bodkhe
|
1832003057WL027374
|
Nilesh Uddhavrao Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066041
|
|
BODKHE NILESH UDHAVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
RISOD
|
MH-32-003-062-002/430
(MOHAJABANDI)
|
1832003062NRG24270320240251857
|
28/03/2024
|
Ashvini Sachin Nagare
|
1832003062WL027021
|
Ashvini Sachin Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066098
|
|
MISS ASHVINI RANGANATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
592
|
RISOD
|
MH-32-003-072-002/162
(PEN BORI)
|
1832003072NRG24270320240254061
|
28/03/2024
|
Mangal Dashrath Fuke
|
1832003072WL027153
|
Mangal Dashrath Fuke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068186
|
|
MANNGAL DASHRAATH FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
RISOD
|
MH-32-003-072-002/165
(PEN BORI)
|
1832003072NRG24270320240254063
|
28/03/2024
|
Shivkanya Bhanudas Borkar
|
1832003072WL027153
|
Shivkanya Bhanudas Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073055
|
|
BORKAR SHIVKANYA BHANUDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
594
|
RISOD
|
MH-32-003-072-002/24
(PEN BORI)
|
1832003072NRG24270320240253981
|
28/03/2024
|
rekha sidhartha more
|
1832003072WL027149
|
rekha sidhartha more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066124
|
|
REKHA SIDHARTH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
RISOD
|
MH-32-003-072-002/398
(PEN BORI)
|
1832003072NRG24270320240254066
|
28/03/2024
|
Vaishali Gajanan sarnaik
|
1832003072WL027153
|
Vaishali Gajanan sarnaik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066123
|
|
VAISHALI GAJANAN SARNAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
RISOD
|
MH-32-003-072-002/4
(PEN BORI)
|
1832003072NRG24270320240254529
|
28/03/2024
|
Alka Bhima Bhutekar
|
1832003072WL027170
|
Alka Bhima Bhutekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068194
|
|
ALKA BHIMRAO BHUTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
RISOD
|
MH-32-003-072-002/426
(PEN BORI)
|
1832003072NRG24270320240254067
|
28/03/2024
|
Rekha Vitthal Sarnaik
|
1832003072WL027153
|
Rekha Vitthal Sarnaik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068187
|
|
REKHA VITTHAL SARANAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296205
|
296205
|
|
|
|
|
|
|
|
|
598
|
RISOD
|
MH-32-003-057-002/587
(LONI. BU)
|
1832003057NRG24270320240254085
|
28/03/2024
|
Kishor Baliram Ghayal
|
1832003057WL027155
|
Kishor Baliram Ghayal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068059
|
|
Kishor Baliram Ghayal
|
IDFC BANK LIMITED(608117)
|
|
599
|
RISOD
|
MH-32-003-072-002/267
(PEN BORI)
|
1832003072NRG24270320240254523
|
28/03/2024
|
shakuntala ramesh ambhore
|
1832003072WL027170
|
shakuntala ramesh ambhore
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068192
|
|
SHAKUNTALA RAMESH AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
600
|
RISOD
|
MH-32-003-054-002/382
(LEHANI)
|
1832003054NRG24280320240255301
|
28/03/2024
|
Shankar Vitthal Chavhan
|
1832003054WL027220
|
Shankar Vitthal Chavhan
|
00666
|
IDFB0040104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066356
|
|
Shankar Vitthal Chavhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
601
|
RISOD
|
MH-32-003-009-001/151
(BHAR JAHANGIR)
|
1832003009NRG24270320240254792
|
28/03/2024
|
Haribhou Govinda Tayde
|
1832003009WL027190
|
Haribhou Govinda Tayde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066301
|
|
HARIBHAU GOVINDA TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
RISOD
|
MH-32-003-009-001/242
(BHAR JAHANGIR)
|
1832003009NRG24270320240254959
|
28/03/2024
|
Sangita Datta Sanap
|
1832003009WL027207
|
Sangita Datta Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066290
|
|
SANGIT DATTA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
RISOD
|
MH-32-003-009-001/261
(BHAR JAHANGIR)
|
1832003009NRG24270320240254832
|
28/03/2024
|
Sunita Namdev Chopade
|
1832003009WL027196
|
Sunita Namdev Chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066302
|
|
SUNITA NAMDEV CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
RISOD
|
MH-32-003-009-001/575
(BHAR JAHANGIR)
|
1832003009NRG24270320240255002
|
28/03/2024
|
Gumfabai Haridas Fuke
|
1832003009WL027209
|
Gumfabai Haridas Fuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066289
|
|
GUMFABAI HARIDAS FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
RISOD
|
MH-32-003-009-001/575
(BHAR JAHANGIR)
|
1832003009NRG24270320240255003
|
28/03/2024
|
Haridash Shankar Fuke
|
1832003009WL027209
|
Haridash Shankar Fuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066281
|
|
HARIDAS SHANKAR FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
RISOD
|
MH-32-003-009-001/587
(BHAR JAHANGIR)
|
1832003009NRG24270320240254971
|
28/03/2024
|
Atmaram Ashruji Murkute
|
1832003009WL027207
|
Atmaram Ashruji Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066292
|
|
ATMARAM ASHRUJI MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
RISOD
|
MH-32-003-009-001/587
(BHAR JAHANGIR)
|
1832003009NRG24270320240254972
|
28/03/2024
|
Sunita Atmaram Murkute
|
1832003009WL027207
|
Sunita Atmaram Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066291
|
|
SUNITA ATMARAM MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
RISOD
|
MH-32-003-009-001/833
(BHAR JAHANGIR)
|
1832003009NRG24270320240255007
|
28/03/2024
|
Dnyaneshwar Maroti Kaldate
|
1832003009WL027209
|
Dnyaneshwar Maroti Kaldate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066282
|
|
DNYANESHWAR MAROTI KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
RISOD
|
MH-32-003-009-001/833
(BHAR JAHANGIR)
|
1832003009NRG24270320240255008
|
28/03/2024
|
Yashoda Dnyaneshwar Kaldate
|
1832003009WL027209
|
Yashoda Dnyaneshwar Kaldate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066285
|
|
YASHODA DNYANESHWAR KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
RISOD
|
MH-32-003-009-001/835
(BHAR JAHANGIR)
|
1832003009NRG24270320240255009
|
28/03/2024
|
Sindhubai Chandrakan Munde
|
1832003009WL027209
|
Sindhubai Chandrakan Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066287
|
|
SINDHUBAI CHANDRAKANT MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
RISOD
|
MH-32-003-009-001/838
(BHAR JAHANGIR)
|
1832003009NRG24270320240255011
|
28/03/2024
|
Gopal Bhagawan Phuke
|
1832003009WL027209
|
Gopal Bhagawan Phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066293
|
|
GOPAL BHAGWAN FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
RISOD
|
MH-32-003-009-001/838
(BHAR JAHANGIR)
|
1832003009NRG24270320240255012
|
28/03/2024
|
Goukarna Gopal Phuke
|
1832003009WL027209
|
Goukarna Gopal Phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066294
|
|
ASHWINI GOPAL FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
RISOD
|
MH-32-003-009-001/844
(BHAR JAHANGIR)
|
1832003009NRG24270320240254837
|
28/03/2024
|
Shushila Vijay Chopade
|
1832003009WL027196
|
Shushila Vijay Chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066298
|
|
SUSHILA VIJAY CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
RISOD
|
MH-32-003-009-001/844
(BHAR JAHANGIR)
|
1832003009NRG24270320240254836
|
28/03/2024
|
Vijay Bhiva Chopade
|
1832003009WL027196
|
Vijay Bhiva Chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066401
|
|
MR VIJAY BHIVA CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
615
|
RISOD
|
MH-32-003-009-001/846
(BHAR JAHANGIR)
|
1832003009NRG24270320240254838
|
28/03/2024
|
Kashiram Shriram Chopade
|
1832003009WL027196
|
Kashiram Shriram Chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066299
|
|
CHOPADE KASHIRAM SHRIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
616
|
RISOD
|
MH-32-003-009-001/846
(BHAR JAHANGIR)
|
1832003009NRG24270320240254839
|
28/03/2024
|
Lata Kashiram Chopade
|
1832003009WL027196
|
Lata Kashiram Chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066297
|
|
LATA KASHIRAM CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
RISOD
|
MH-32-003-009-001/846
(BHAR JAHANGIR)
|
1832003009NRG24270320240254840
|
28/03/2024
|
Nitim Kashiram Chopade
|
1832003009WL027196
|
Nitim Kashiram Chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068088
|
|
NITIN KASHIRAM CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
RISOD
|
MH-32-003-009-001/95
(BHAR JAHANGIR)
|
1832003009NRG24270320240255016
|
28/03/2024
|
Samadhan Masaji Kshirsagar
|
1832003009WL027209
|
Samadhan Masaji Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066402
|
|
Samadhan Masajee Kshirsagar
|
IDFC BANK LIMITED(608117)
|
|
619
|
RISOD
|
MH-32-003-033-002/446
(HARAL)
|
1832003033NRG24280320240255861
|
28/03/2024
|
Dipali Sanjay Tale
|
1832003033WL027265
|
Dipali Sanjay Tale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073082
|
|
DIPALI PRALHAD KALABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
RISOD
|
MH-32-003-033-002/4670
(HARAL)
|
1832003033NRG24270320240254685
|
28/03/2024
|
Sandip Tukaram Billari
|
1832003033WL027179
|
Sandip Tukaram Billari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073103
|
|
SANDIP TULSHIRAM BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
RISOD
|
MH-32-003-033-002/4670
(HARAL)
|
1832003033NRG24270320240254687
|
28/03/2024
|
Sandip Tukaram Billari
|
1832003033WL027179
|
Sandip Tukaram Billari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073102
|
|
SANDIP TULSHIRAM BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
RISOD
|
MH-32-003-033-002/4673
(HARAL)
|
1832003033NRG24280320240255906
|
28/03/2024
|
Kishor Ashok Shinde
|
1832003033WL027270
|
Kishor Ashok Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066309
|
|
KISHOR ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
RISOD
|
MH-32-003-033-002/4673
(HARAL)
|
1832003033NRG24280320240255905
|
28/03/2024
|
Renuka Ashok Shinde
|
1832003033WL027270
|
Renuka Ashok Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066312
|
|
RENUKA ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
RISOD
|
MH-32-003-033-002/4703
(HARAL)
|
1832003033NRG24280320240255820
|
28/03/2024
|
Kalpana Pramod Billari
|
1832003033WL027261
|
Kalpana Pramod Billari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066311
|
|
KALPANA PRAMOD BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
RISOD
|
MH-32-003-033-002/4704
(HARAL)
|
1832003033NRG24280320240255822
|
28/03/2024
|
Jyoti Tanhaji Billari
|
1832003033WL027261
|
Jyoti Tanhaji Billari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073083
|
|
BILLARI JYOTI TANHAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
626
|
RISOD
|
MH-32-003-033-002/4705
(HARAL)
|
1832003033NRG24280320240255823
|
28/03/2024
|
Vitthal Sahebrao Billari
|
1832003033WL027261
|
Vitthal Sahebrao Billari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066315
|
|
VITTHAL SAHEBRAO BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
RISOD
|
MH-32-003-033-002/4706
(HARAL)
|
1832003033NRG24280320240255824
|
28/03/2024
|
Ashwini Avinash Billari
|
1832003033WL027261
|
Ashwini Avinash Billari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066322
|
|
ASHAVINI AVINASH BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
RISOD
|
MH-32-003-033-002/4725
(HARAL)
|
1832003033NRG24280320240255825
|
28/03/2024
|
Santosh Ramesh Billari
|
1832003033WL027261
|
Santosh Ramesh Billari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066323
|
|
SANTOSH RAMESH BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
RISOD
|
MH-32-003-033-002/4726
(HARAL)
|
1832003033NRG24280320240255826
|
28/03/2024
|
Sandip Baliram Billari
|
1832003033WL027261
|
Sandip Baliram Billari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066321
|
|
SANDIP BALIRAM BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
RISOD
|
MH-32-003-033-002/570
(HARAL)
|
1832003033NRG24280320240255829
|
28/03/2024
|
PArvati Baliram Billari
|
1832003033WL027261
|
PArvati Baliram Billari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066320
|
|
PARVATI J BALIRAM BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
RISOD
|
MH-32-003-054-002/16
(LEHANI)
|
1832003054NRG24280320240255332
|
28/03/2024
|
Anita Subhash Khillare
|
1832003054WL027222
|
Anita Subhash Khillare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066328
|
|
ANITA SUBHASH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
RISOD
|
MH-32-003-054-002/401
(LEHANI)
|
1832003054NRG24280320240255338
|
28/03/2024
|
Nilesh subhash khilare
|
1832003054WL027222
|
Nilesh subhash khilare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066327
|
|
NILESH SUBHASH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
RISOD
|
MH-32-003-054-002/412
(LEHANI)
|
1832003054NRG24270320240254737
|
28/03/2024
|
Alka bhimrao ambhore
|
1832003054WL027187
|
Alka bhimrao ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066303
|
|
ALKA BHIMRAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
RISOD
|
MH-32-003-054-002/417
(LEHANI)
|
1832003054NRG24280320240255515
|
28/03/2024
|
Satish Ashok More
|
1832003054WL027233
|
Satish Ashok More
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066295
|
|
SATISH ASHOK MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
635
|
RISOD
|
MH-32-003-054-002/655
(LEHANI)
|
1832003054NRG24280320240255340
|
28/03/2024
|
Dnyaneshwar Madhukar Borkar
|
1832003054WL027222
|
Dnyaneshwar Madhukar Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066306
|
|
GNYANESHWAR MADHUKAR BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
RISOD
|
MH-32-003-054-002/656
(LEHANI)
|
1832003054NRG24280320240255305
|
28/03/2024
|
Pravin Vijay Bhale
|
1832003054WL027220
|
Pravin Vijay Bhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066396
|
|
PRAVIN VIJAY BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
RISOD
|
MH-32-003-054-002/657
(LEHANI)
|
1832003054NRG24280320240255307
|
28/03/2024
|
Puja Vitthal More
|
1832003054WL027220
|
Puja Vitthal More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066304
|
|
PUJA VITTHAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
RISOD
|
MH-32-003-054-002/657
(LEHANI)
|
1832003054NRG24280320240255306
|
28/03/2024
|
Vitthal Gajanan More
|
1832003054WL027220
|
Vitthal Gajanan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066305
|
|
VITTHAL GAJANAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
RISOD
|
MH-32-003-054-002/662
(LEHANI)
|
1832003054NRG24280320240255344
|
28/03/2024
|
Kasturabai nivrutti borkar
|
1832003054WL027222
|
Kasturabai nivrutti borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066330
|
|
KASTURABAI NIVRUTTI BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
RISOD
|
MH-32-003-054-002/662
(LEHANI)
|
1832003054NRG24280320240255343
|
28/03/2024
|
Rani Rameshwar Borkar
|
1832003054WL027222
|
Rani Rameshwar Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066310
|
|
RANI RAMESHWAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
RISOD
|
MH-32-003-054-002/698
(LEHANI)
|
1832003054NRG24280320240255637
|
28/03/2024
|
Raju Sanjay Tifane
|
1832003054WL027244
|
Raju Sanjay Tifane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066314
|
|
RAJU SANJAY TIFNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
RISOD
|
MH-32-003-054-002/718
(LEHANI)
|
1832003054NRG24280320240255639
|
28/03/2024
|
madhav murlidhar gaikwad
|
1832003054WL027244
|
madhav murlidhar gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066329
|
|
MADHAV MURLIDHAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
RISOD
|
MH-32-003-054-002/718
(LEHANI)
|
1832003054NRG24280320240255640
|
28/03/2024
|
vishnu madhav gaikwad
|
1832003054WL027244
|
vishnu madhav gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066326
|
|
VISHNU MURLIDHAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
RISOD
|
MH-32-003-054-002/719
(LEHANI)
|
1832003054NRG24280320240255642
|
28/03/2024
|
kaveri dattarav tifane
|
1832003054WL027244
|
kaveri dattarav tifane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066324
|
|
KAVERI DATTARAV TIFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
RISOD
|
MH-32-003-054-002/719
(LEHANI)
|
1832003054NRG24280320240255643
|
28/03/2024
|
komal ganesh tifne
|
1832003054WL027244
|
komal ganesh tifne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066308
|
|
KOMAL VIJAY BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
RISOD
|
MH-32-003-054-002/720
(LEHANI)
|
1832003054NRG24280320240255645
|
28/03/2024
|
shobha panjab tifne
|
1832003054WL027244
|
shobha panjab tifne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066331
|
|
SHOBHA PANJAB TIFNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
RISOD
|
MH-32-003-054-002/721
(LEHANI)
|
1832003054NRG24280320240255646
|
28/03/2024
|
jyoti sanjay tifane
|
1832003054WL027244
|
jyoti sanjay tifane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066325
|
|
JYOTI SANJAY TIFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
RISOD
|
MH-32-003-057-002/1005
(LONI. BU)
|
1832003057NRG24270320240254081
|
28/03/2024
|
Nita Gopal Marothe
|
1832003057WL027155
|
Nita Gopal Marothe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066313
|
|
NITA GOPAL MAROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
RISOD
|
MH-32-003-066-002/107
(NANDHANA)
|
1832003066NRG24280320240255749
|
28/03/2024
|
Swati Vitthal Borakar
|
1832003066WL027257
|
Swati Vitthal Borakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066300
|
|
SWATI VITTHAL BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
RISOD
|
MH-32-003-066-002/116
(NANDHANA)
|
1832003066NRG24280320240255714
|
28/03/2024
|
vimal shesharav borkar
|
1832003066WL027255
|
vimal shesharav borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066317
|
|
VIMAL SHESHARAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
RISOD
|
MH-32-003-066-002/138
(NANDHANA)
|
1832003066NRG24280320240255751
|
28/03/2024
|
Ganesh Laxman More
|
1832003066WL027257
|
Ganesh Laxman More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243066288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
652
|
RISOD
|
MH-32-003-066-002/232
(NANDHANA)
|
1832003066NRG24280320240255700
|
28/03/2024
|
vinod yadavrao deshmukh
|
1832003066WL027253
|
vinod yadavrao deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066307
|
|
VINODRAO YADAVRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
RISOD
|
MH-32-003-066-002/364
(NANDHANA)
|
1832003066NRG24280320240255755
|
28/03/2024
|
Vittal Eaknath Borkar
|
1832003066WL027257
|
Vittal Eaknath Borkar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243066284
|
|
SHRI VITTHAL EKNATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
RISOD
|
MH-32-003-066-002/462
(NANDHANA)
|
1832003066NRG24280320240255730
|
28/03/2024
|
Jyoti Nitesh Borakar
|
1832003066WL027255
|
Jyoti Nitesh Borakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066286
|
|
JYOTI NITESH BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
655
|
RISOD
|
MH-32-003-066-002/465
(NANDHANA)
|
1832003066NRG24280320240255764
|
28/03/2024
|
nikita vasudev borkar
|
1832003066WL027257
|
nikita vasudev borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066316
|
|
NIKITA VASUDEV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
RISOD
|
MH-32-003-066-002/988
(NANDHANA)
|
1832003066NRG24280320240255731
|
28/03/2024
|
madhav dhondu borkar
|
1832003066WL027255
|
madhav dhondu borkar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243066319
|
|
MADHAV DHONDU BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
RISOD
|
MH-32-003-066-002/988
(NANDHANA)
|
1832003066NRG24280320240255732
|
28/03/2024
|
sharada madhav borkar
|
1832003066WL027255
|
sharada madhav borkar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243066318
|
|
SHARADA MADHAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
RISOD
|
MH-32-003-066-002/989
(NANDHANA)
|
1832003066NRG24280320240255796
|
28/03/2024
|
Jyoti Anil More
|
1832003066WL027259
|
Jyoti Anil More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066283
|
|
MR JYOTI DNYANABA TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
659
|
RISOD
|
MH-32-003-066-002/995
(NANDHANA)
|
1832003066NRG24280320240255733
|
28/03/2024
|
Asshvini Gorakhnath Borakar
|
1832003066WL027255
|
Asshvini Gorakhnath Borakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066296
|
|
ASHVINI GORAKHNATH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93093
|
93093
|
|
|
|
|
|
|
|
|
660
|
RISOD
|
MH-32-003-054-002/149
(LEHANI)
|
1832003054NRG24270320240254850
|
28/03/2024
|
Sumanbai Kisan Bhale
|
1832003054WL027199
|
Sumanbai Kisan Bhale
|
00729
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073123
|
|
SUMAN KISAN BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
RISOD
|
MH-32-003-054-002/634
(LEHANI)
|
1832003054NRG24270320240255029
|
28/03/2024
|
Vishnu Devaji Hule
|
1832003054WL027210
|
Vishnu Devaji Hule
|
00729
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068220
|
|
VISHNU DEVAJI HULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
662
|
RISOD
|
MH-32-003-033-002/21
(HARAL)
|
1832003033NRG24280320240256030
|
28/03/2024
|
Chandrakumar Tulashiram Lavande
|
1832003033WL027287
|
Chandrakumar Tulashiram Lavande
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068175
|
|
CHANDRAKUMAR TULSHIRAM LAVHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
RISOD
|
MH-32-003-033-002/21
(HARAL)
|
1832003033NRG24280320240256028
|
28/03/2024
|
Chandrakumar Tulashiram Lavande
|
1832003033WL027287
|
Chandrakumar Tulashiram Lavande
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068176
|
|
CHANDRAKUMAR TULSHIRAM LAVHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
RISOD
|
MH-32-003-033-002/222
(HARAL)
|
1832003033NRG24270320240254658
|
28/03/2024
|
Kusum Tulshiram Billari
|
1832003033WL027179
|
Kusum Tulshiram Billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073146
|
|
KUSUM TULSHIRAM BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
665
|
RISOD
|
MH-32-003-033-002/4153
(HARAL)
|
1832003033NRG24270320240254666
|
28/03/2024
|
KALPANA RAJU SARKATE
|
1832003033WL027179
|
KALPANA RAJU SARKATE
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068173
|
|
KALPANA RAJU SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
666
|
RISOD
|
MH-32-003-033-002/4153
(HARAL)
|
1832003033NRG24270320240254667
|
28/03/2024
|
KALPANA RAJU SARKATE
|
1832003033WL027179
|
KALPANA RAJU SARKATE
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068174
|
|
KALPANA RAJU SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
667
|
RISOD
|
MH-32-003-033-002/4262
(HARAL)
|
1832003033NRG24270320240254668
|
28/03/2024
|
RAMCHANDRA TULSHIRAM SHINDGE
|
1832003033WL027179
|
RAMCHANDRA TULSHIRAM SHINDGE
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068140
|
|
RAMCHANDRA TULSHIRAM SHEDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
668
|
RISOD
|
MH-32-003-033-002/4262
(HARAL)
|
1832003033NRG24270320240254669
|
28/03/2024
|
RAMCHANDRA TULSHIRAM SHINDGE
|
1832003033WL027179
|
RAMCHANDRA TULSHIRAM SHINDGE
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068141
|
|
RAMCHANDRA TULSHIRAM SHEDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
669
|
RISOD
|
MH-32-003-033-002/4288
(HARAL)
|
1832003033NRG24280320240256048
|
28/03/2024
|
Ratnamala Baban Shende
|
1832003033WL027287
|
Ratnamala Baban Shende
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073136
|
|
RATNAMALA BABAN SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
670
|
RISOD
|
MH-32-003-033-002/4288
(HARAL)
|
1832003033NRG24280320240256049
|
28/03/2024
|
Ratnamala Baban Shende
|
1832003033WL027287
|
Ratnamala Baban Shende
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073135
|
|
RATNAMALA BABAN SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
671
|
RISOD
|
MH-32-003-033-002/4296
(HARAL)
|
1832003033NRG24270320240253952
|
28/03/2024
|
Durgadas Laxman Billari
|
1832003033WL027146
|
Durgadas Laxman Billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066357
|
|
DURGADAS LAXMAN BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
672
|
RISOD
|
MH-32-003-033-002/4347
(HARAL)
|
1832003033NRG24270320240253327
|
28/03/2024
|
Kishor Sakharam Billari
|
1832003033WL027114
|
Kishor Sakharam Billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066359
|
|
KISHOR SAKHARAM BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
673
|
RISOD
|
MH-32-003-033-002/4347
(HARAL)
|
1832003033NRG24270320240253328
|
28/03/2024
|
Kishor Sakharam Billari
|
1832003033WL027114
|
Kishor Sakharam Billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066358
|
|
KISHOR SAKHARAM BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
674
|
RISOD
|
MH-32-003-033-002/440-B
(HARAL)
|
1832003033NRG24280320240255853
|
28/03/2024
|
Krushna Madhav Kankal
|
1832003033WL027265
|
Krushna Madhav Kankal
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073145
|
|
KRUSHNA MADHAO KANKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
RISOD
|
MH-32-003-033-002/4466
(HARAL)
|
1832003033NRG24280320240255819
|
28/03/2024
|
Savita santosh Billari
|
1832003033WL027261
|
Savita santosh Billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073143
|
|
SAVITA SANTOSH BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
676
|
RISOD
|
MH-32-003-033-002/4536
(HARAL)
|
1832003033NRG24280320240255863
|
28/03/2024
|
Prakash Kisan Sarkate
|
1832003033WL027265
|
Prakash Kisan Sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073084
|
|
PRAKASH KISAN SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
RISOD
|
MH-32-003-033-002/4536
(HARAL)
|
1832003033NRG24280320240255862
|
28/03/2024
|
Vilas Prakash Sarkate
|
1832003033WL027265
|
Vilas Prakash Sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073089
|
|
VILAS PRAKASH SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
678
|
RISOD
|
MH-32-003-033-002/4541
(HARAL)
|
1832003033NRG24270320240254683
|
28/03/2024
|
Vasanta Bhikaji Sarkate
|
1832003033WL027179
|
Vasanta Bhikaji Sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073106
|
|
VASANTA BHIKAJI SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
679
|
RISOD
|
MH-32-003-033-002/4541
(HARAL)
|
1832003033NRG24270320240254684
|
28/03/2024
|
Vasanta Bhikaji Sarkate
|
1832003033WL027179
|
Vasanta Bhikaji Sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073105
|
|
VASANTA BHIKAJI SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
680
|
RISOD
|
MH-32-003-033-002/4611
(HARAL)
|
1832003033NRG24270320240253338
|
28/03/2024
|
Hanuman Pandurang Sarakate
|
1832003033WL027114
|
Hanuman Pandurang Sarakate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073059
|
|
Mr. HANUMAN PANDURANG SARAKATE
|
INDIAN BANK(607105)
|
|
681
|
RISOD
|
MH-32-003-033-002/4611
(HARAL)
|
1832003033NRG24270320240253339
|
28/03/2024
|
Hanuman Pandurang Sarakate
|
1832003033WL027114
|
Hanuman Pandurang Sarakate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073058
|
|
Mr. HANUMAN PANDURANG SARAKATE
|
INDIAN BANK(607105)
|
|
682
|
RISOD
|
MH-32-003-033-002/4629
(HARAL)
|
1832003033NRG24270320240253958
|
28/03/2024
|
Rajkumar Dinkar Billari
|
1832003033WL027146
|
Rajkumar Dinkar Billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073137
|
|
RAJKUMAR DINKAR BILARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
683
|
RISOD
|
MH-32-003-033-002/4639
(HARAL)
|
1832003033NRG24270320240253959
|
28/03/2024
|
sanjay sitaram jogdand
|
1832003033WL027146
|
sanjay sitaram jogdand
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073138
|
|
SANJAY SITARAM JOGDAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
684
|
RISOD
|
MH-32-003-033-002/4671
(HARAL)
|
1832003033NRG24270320240254689
|
28/03/2024
|
Sachin Tulshiram Billari
|
1832003033WL027179
|
Sachin Tulshiram Billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073140
|
|
SACHIN TULSHIRAM BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
685
|
RISOD
|
MH-32-003-033-002/4673
(HARAL)
|
1832003033NRG24280320240255904
|
28/03/2024
|
Ashok Namdev Shinde
|
1832003033WL027270
|
Ashok Namdev Shinde
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073104
|
|
MR ASHOK NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
686
|
RISOD
|
MH-32-003-033-002/4709
(HARAL)
|
1832003033NRG24270320240253344
|
28/03/2024
|
amol narayan barskar
|
1832003033WL027114
|
amol narayan barskar
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073091
|
|
AMOL NARAYAN BARSKAR
|
HDFC BANK LTD(607152)
|
|
687
|
RISOD
|
MH-32-003-033-002/4709
(HARAL)
|
1832003033NRG24270320240253345
|
28/03/2024
|
amol narayan barskar
|
1832003033WL027114
|
amol narayan barskar
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073090
|
|
AMOL NARAYAN BARSKAR
|
HDFC BANK LTD(607152)
|
|
688
|
RISOD
|
MH-32-003-033-002/4710
(HARAL)
|
1832003033NRG24270320240253346
|
28/03/2024
|
ramkrishna tukaram sarkate
|
1832003033WL027114
|
ramkrishna tukaram sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073087
|
|
RAMKRISHNA TUKARAM SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
689
|
RISOD
|
MH-32-003-033-002/4710
(HARAL)
|
1832003033NRG24270320240253347
|
28/03/2024
|
ramkrishna tukaram sarkate
|
1832003033WL027114
|
ramkrishna tukaram sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073086
|
|
RAMKRISHNA TUKARAM SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
690
|
RISOD
|
MH-32-003-033-002/4722
(HARAL)
|
1832003033NRG24280320240255864
|
28/03/2024
|
Keshav Namdev Billari
|
1832003033WL027265
|
Keshav Namdev Billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073117
|
|
KESHAV NAMDEO BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
691
|
RISOD
|
MH-32-003-033-002/4722
(HARAL)
|
1832003033NRG24280320240255865
|
28/03/2024
|
Ravi Keshv Billari
|
1832003033WL027265
|
Ravi Keshv Billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073119
|
|
RAVI KESHAV BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
RISOD
|
MH-32-003-033-002/4728
(HARAL)
|
1832003033NRG24280320240255827
|
28/03/2024
|
Anil Ramesh Billari
|
1832003033WL027261
|
Anil Ramesh Billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073085
|
|
ANIL RAMESH BILLARI
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
693
|
RISOD
|
MH-32-003-033-002/570
(HARAL)
|
1832003033NRG24280320240255830
|
28/03/2024
|
Avinash Baliram Billari
|
1832003033WL027261
|
Avinash Baliram Billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073088
|
|
AVINASH BALIRAM BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
694
|
RISOD
|
MH-32-003-056-002/60
(LONI(KD))
|
1832003056NRG24280320240258160
|
28/03/2024
|
Parshram Umaji Ingole
|
1832003056WL027522
|
Parshram Umaji Ingole
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073074
|
|
PARASHRAM UMAJI IGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
695
|
RISOD
|
MH-32-003-057-002/986
(LONI. BU)
|
1832003057NRG24270320240254871
|
28/03/2024
|
Prakash Natha Ingole
|
1832003057WL027201
|
Prakash Natha Ingole
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073075
|
|
INGOLE NISHAKHA PRAKASH M/G PRAKASH NAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1126944
|
1126944
|
|
|
|
|
|
|
|