|
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-32-003-053-002/468
(KURHA)
|
1832003053NRG24240320240248028
|
27/03/2024
|
Balaji Vilas Nagare
|
1832003053WL026742
|
Balaji Vilas Nagare
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783223
|
|
BALAJI VILAS NAGARE
|
BANK OF INDIA(508505)
|
|
2
|
RISOD
|
MH-32-003-054-002/452
(LEHANI)
|
1832003054NRG24260320240249752
|
27/03/2024
|
Tejrav Sampatarav More
|
1832003054WL026833
|
Tejrav Sampatarav More
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783225
|
|
TEJRAO SAMPAT MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
RISOD
|
MH-32-003-054-002/532
(LEHANI)
|
1832003054NRG24260320240250842
|
27/03/2024
|
Amol Ramesh More
|
1832003054WL026932
|
Amol Ramesh More
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783224
|
|
AMOL RAMESH MORE
|
BANK OF INDIA(508505)
|
|
4
|
RISOD
|
MH-32-003-072-002/430
(PEN BORI)
|
1832003072NRG24270320240251288
|
27/03/2024
|
Ravi Punjaji Bendwale
|
1832003072WL026975
|
Ravi Punjaji Bendwale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783226
|
|
RAVI PUNJAJI BENDWALE
|
BANK OF INDIA(508505)
|
|
5
|
RISOD
|
MH-32-003-072-002/644
(PEN BORI)
|
1832003072NRG24270320240251292
|
27/03/2024
|
Sandip Vitthal Bangar
|
1832003072WL026975
|
Sandip Vitthal Bangar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783227
|
|
SANDIP VITTHAL BANGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RISOD
|
MH-32-003-018-001/207
(DEULGAON BANDA)
|
1832003000NRG24270320240251307
|
27/03/2024
|
Pramila Keshav Kale
|
1832003WL026977
|
Pramila Keshav Kale
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783329
|
|
PRAMILABAI KESHAV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
RISOD
|
MH-32-003-018-001/242
(DEULGAON BANDA)
|
1832003000NRG24270320240251308
|
27/03/2024
|
Raju Rama Bhagat
|
1832003WL026977
|
Raju Rama Bhagat
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783328
|
|
RAJU RAMBHAU BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
RISOD
|
MH-32-003-018-001/25
(DEULGAON BANDA)
|
1832003000NRG24270320240251309
|
27/03/2024
|
Santosh Vishwnath bendre
|
1832003WL026977
|
Santosh Vishwnath bendre
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783324
|
|
Miss. SANTOSH VISHVNATH BENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RISOD
|
MH-32-003-018-001/289
(DEULGAON BANDA)
|
1832003000NRG24270320240251311
|
27/03/2024
|
Laxmi Gajanan Kale
|
1832003WL026977
|
Laxmi Gajanan Kale
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765235
|
|
MS LAXMI GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RISOD
|
MH-32-003-018-001/351
(DEULGAON BANDA)
|
1832003000NRG24270320240251313
|
27/03/2024
|
sandip keshav kale
|
1832003WL026977
|
sandip keshav kale
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783323
|
|
Mr. Sandip Keshav Kale
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RISOD
|
MH-32-003-018-001/610
(DEULGAON BANDA)
|
1832003000NRG24270320240251314
|
27/03/2024
|
Balu Keshav Kale
|
1832003WL026977
|
Balu Keshav Kale
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783326
|
|
Mr. BALU KESHAV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RISOD
|
MH-32-003-018-001/610
(DEULGAON BANDA)
|
1832003000NRG24270320240251315
|
27/03/2024
|
Varsha Balu Kale
|
1832003WL026977
|
Varsha Balu Kale
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783327
|
|
Miss. Varsha Balu Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
RISOD
|
MH-32-003-054-002/319
(LEHANI)
|
1832003054NRG24270320240250912
|
27/03/2024
|
Vishnu Prakash More
|
1832003054WL026945
|
Vishnu Prakash More
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783325
|
|
VISHNU PRAKASH MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
RISOD
|
MH-32-003-061-003/704
(MASALAPEN)
|
1832003061NRG24240320240247842
|
27/03/2024
|
Vaibhav Ramesh Kalasare
|
1832003061WL026731
|
Vaibhav Ramesh Kalasare
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783345
|
|
VAIBHAV RAMESH KALASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RISOD
|
MH-32-003-072-002/524
(PEN BORI)
|
1832003072NRG24270320240251290
|
27/03/2024
|
Vitthal Ganesh Ambhore
|
1832003072WL026975
|
Vitthal Ganesh Ambhore
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783290
|
|
MR VITTHAL GANESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
RISOD
|
MH-32-003-053-002/174
(KURHA)
|
1832003053NRG24240320240248040
|
27/03/2024
|
Gayabai Asruji Nagre
|
1832003053WL026743
|
Gayabai Asruji Nagre
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783273
|
|
GAYABAI ASHRUBA NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RISOD
|
MH-32-003-053-002/174
(KURHA)
|
1832003053NRG24240320240248038
|
27/03/2024
|
Ramkisan Asruji Nagre
|
1832003053WL026743
|
Ramkisan Asruji Nagre
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783272
|
|
RAMKISAN AASHRUJI NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RISOD
|
MH-32-003-053-002/195
(KURHA)
|
1832003053NRG24240320240248026
|
27/03/2024
|
Vilas Eknath Nagare
|
1832003053WL026742
|
Vilas Eknath Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783271
|
|
VILAS EKNATH NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
RISOD
|
MH-32-003-018-001/297
(DEULGAON BANDA)
|
1832003000NRG24270320240251312
|
27/03/2024
|
Pravin Bhagawat Kale
|
1832003WL026977
|
Pravin Bhagawat Kale
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783274
|
|
Mr. Pravin Bhagwat Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
RISOD
|
MH-32-003-038-002/452
(KALAMGAWHAN)
|
1832003038NRG24220320240244176
|
27/03/2024
|
Vishnu Ramkisan More
|
1832003038WL026383
|
Vishnu Ramkisan More
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783275
|
|
SHRI VISHNU RAMKISAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
RISOD
|
MH-32-003-054-002/315
(LEHANI)
|
1832003054NRG24270320240250965
|
27/03/2024
|
Narayan Sakharam More
|
1832003054WL026947
|
Narayan Sakharam More
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783277
|
|
NARAYAN SAKHARAM MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
RISOD
|
MH-32-003-054-002/337
(LEHANI)
|
1832003054NRG24270320240250917
|
27/03/2024
|
Nandu Gangaram More
|
1832003054WL026945
|
Nandu Gangaram More
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783279
|
|
NANDU GANGARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RISOD
|
MH-32-003-054-002/355
(LEHANI)
|
1832003054NRG24260320240249750
|
27/03/2024
|
Sharda kailas Bhale
|
1832003054WL026833
|
Sharda kailas Bhale
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783278
|
|
SHARADA KAILASH BHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
RISOD
|
MH-32-003-054-002/380
(LEHANI)
|
1832003054NRG24270320240250920
|
27/03/2024
|
Raju motiram morey
|
1832003054WL026945
|
Raju motiram morey
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783276
|
|
RAJU MOTIRAM MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
RISOD
|
MH-32-003-033-002/277
(HARAL)
|
1832003033NRG24260320240250807
|
27/03/2024
|
Bebi Bhagwat Khade
|
1832003033WL026929
|
Bebi Bhagwat Khade
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783280
|
|
BEBI BHAGAWAT KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
RISOD
|
MH-32-003-033-002/277
(HARAL)
|
1832003033NRG24260320240250806
|
27/03/2024
|
Bhagwat Sopan Khade
|
1832003033WL026929
|
Bhagwat Sopan Khade
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783281
|
|
BHAGVAT SOPAN KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
RISOD
|
MH-32-003-033-002/71
(HARAL)
|
1832003033NRG24260320240250810
|
27/03/2024
|
Ekanath Sakharam Khade
|
1832003033WL026929
|
Ekanath Sakharam Khade
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765240
|
|
Mr. Ekanath Sakharam Khade SAKHARAM KHAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
RISOD
|
MH-32-003-057-002/569
(LONI. BU)
|
1832003057NRG24230320240247655
|
27/03/2024
|
Santosh Rambhau Ingole
|
1832003057WL026704
|
Santosh Rambhau Ingole
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765237
|
|
SANTOSH RAMBHAU INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
RISOD
|
MH-32-003-031-002/802
(GOVARDHANA)
|
1832003031NRG24230320240247686
|
27/03/2024
|
Haribhau Narayan Bajad
|
1832003031WL026707
|
Haribhau Narayan Bajad
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783282
|
|
Haribhau Narayan Bajad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RISOD
|
MH-32-003-031-002/802
(GOVARDHANA)
|
1832003031NRG24230320240247687
|
27/03/2024
|
Mangal Haribhau Bajad
|
1832003031WL026707
|
Mangal Haribhau Bajad
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765236
|
|
MANGAL HARIBHAU BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
RISOD
|
MH-32-003-054-002/407
(LEHANI)
|
1832003054NRG24270320240250968
|
27/03/2024
|
ankush nimbaji raut
|
1832003054WL026947
|
ankush nimbaji raut
|
00152
|
HDFC0003671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783320
|
|
ANKUSH NIMBAJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
RISOD
|
MH-32-003-053-002/73
(KURHA)
|
1832003053NRG24240320240248041
|
27/03/2024
|
Dinkar Amadas Nagre
|
1832003053WL026743
|
Dinkar Amadas Nagre
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783289
|
|
Mr. DINKAR AMBADAS NAGRE
|
INDIAN BANK(607105)
|
|
33
|
RISOD
|
MH-32-003-072-002/508
(PEN BORI)
|
1832003072NRG24270320240251319
|
27/03/2024
|
Bhagawan Kashinath Salegaokar
|
1832003072WL026978
|
Bhagawan Kashinath Salegaokar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783321
|
|
BHAGWAN KASHINATH SALEGAONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RISOD
|
MH-32-003-086-001/276
(WYAD)
|
1832003086NRG24230320240247714
|
27/03/2024
|
Ramesh Kashinath Raut
|
1832003086WL026712
|
Ramesh Kashinath Raut
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783322
|
|
RAMESH KASHINATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
RISOD
|
MH-32-003-054-002/297
(LEHANI)
|
1832003054NRG24260320240250835
|
27/03/2024
|
Ramesh Gyanba More
|
1832003054WL026932
|
Ramesh Gyanba More
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783284
|
|
RAMESH GYANBA MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
RISOD
|
MH-32-003-018-001/158
(DEULGAON BANDA)
|
1832003000NRG24270320240251304
|
27/03/2024
|
Dnyaneshwar Zanak Kale
|
1832003WL026977
|
Dnyaneshwar Zanak Kale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783315
|
|
MR DNYANESHWAR ZANAK KALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RISOD
|
MH-32-003-018-001/158
(DEULGAON BANDA)
|
1832003000NRG24270320240251305
|
27/03/2024
|
Sunita Dnyaneshwar Kale
|
1832003WL026977
|
Sunita Dnyaneshwar Kale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783313
|
|
MRS SUNITA DNYANESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
RISOD
|
MH-32-003-018-001/194
(DEULGAON BANDA)
|
1832003000NRG24270320240251306
|
27/03/2024
|
Pratap Jankiram Kale
|
1832003WL026977
|
Pratap Jankiram Kale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783298
|
|
MR PRATAP JANAKIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RISOD
|
MH-32-003-018-001/25
(DEULGAON BANDA)
|
1832003000NRG24270320240251310
|
27/03/2024
|
Mina Santosh Bedre
|
1832003WL026977
|
Mina Santosh Bedre
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783314
|
|
MISS MINA SANTOSH BEDRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
RISOD
|
MH-32-003-031-002/229
(GOVARDHANA)
|
1832003031NRG24230320240247680
|
27/03/2024
|
Kantabai Saluji Narwade
|
1832003031WL026707
|
Kantabai Saluji Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765234
|
|
MRS KANTABAI SALUJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
RISOD
|
MH-32-003-053-002/174
(KURHA)
|
1832003053NRG24240320240248039
|
27/03/2024
|
Asruji Tulshiram Nagre
|
1832003053WL026743
|
Asruji Tulshiram Nagre
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783292
|
|
MR AASHRUJI TULSHIRAM NAGARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RISOD
|
MH-32-003-054-002/315
(LEHANI)
|
1832003054NRG24260320240250836
|
27/03/2024
|
Chaturabai sakharam more
|
1832003054WL026932
|
Chaturabai sakharam more
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765232
|
|
CHATURA SAKHARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
RISOD
|
MH-32-003-054-002/315
(LEHANI)
|
1832003054NRG24270320240250966
|
27/03/2024
|
Sonali Narayan More
|
1832003054WL026947
|
Sonali Narayan More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783307
|
|
MRS SONALI NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
RISOD
|
MH-32-003-054-002/32
(LEHANI)
|
1832003054NRG24260320240249744
|
27/03/2024
|
Nandu Devidas Gaikwad
|
1832003054WL026833
|
Nandu Devidas Gaikwad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783309
|
|
NANDU DEVIDAS GAYAKVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
RISOD
|
MH-32-003-054-002/374
(LEHANI)
|
1832003054NRG24270320240250918
|
27/03/2024
|
Narayan Baliram Morey
|
1832003054WL026945
|
Narayan Baliram Morey
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783310
|
|
MR NARAYAN BALIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RISOD
|
MH-32-003-054-002/380
(LEHANI)
|
1832003054NRG24270320240250921
|
27/03/2024
|
anita raju morey
|
1832003054WL026945
|
anita raju morey
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783308
|
|
MRS ANITA RAJU MORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RISOD
|
MH-32-003-054-002/551
(LEHANI)
|
1832003054NRG24270320240251013
|
27/03/2024
|
Shital Dnyaneswar More
|
1832003054WL026953
|
Shital Dnyaneswar More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783312
|
|
MRS SHITAL DNYANESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
RISOD
|
MH-32-003-054-002/613
(LEHANI)
|
1832003054NRG24260320240249783
|
27/03/2024
|
Rameshwar Bhikaji Ingle
|
1832003054WL026836
|
Rameshwar Bhikaji Ingle
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783316
|
|
RAMESHWAR BHIKAJI INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RISOD
|
MH-32-003-072-002/425
(PEN BORI)
|
1832003072NRG24270320240251287
|
27/03/2024
|
Sakharam Murlidhar Bendwale
|
1832003072WL026975
|
Sakharam Murlidhar Bendwale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783304
|
|
MR SAKHARAM MURLIDHAR BENDWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
50
|
RISOD
|
MH-32-003-038-002/301
(KALAMGAWHAN)
|
1832003038NRG24220320240244173
|
27/03/2024
|
mamta shahaji gadekar
|
1832003038WL026383
|
mamta shahaji gadekar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783346
|
|
MRS MAMTA SHAHAJI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RISOD
|
MH-32-003-038-002/301
(KALAMGAWHAN)
|
1832003038NRG24220320240244172
|
27/03/2024
|
shahaji surykant gadekar
|
1832003038WL026383
|
shahaji surykant gadekar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783303
|
|
MR SHAHAJI SURYAKANT GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RISOD
|
MH-32-003-038-002/430
(KALAMGAWHAN)
|
1832003038NRG24220320240244174
|
27/03/2024
|
Vikas Atmaram More
|
1832003038WL026383
|
Vikas Atmaram More
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783285
|
|
MR VIKAS ATMARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
53
|
RISOD
|
MH-32-003-031-002/374
(GOVARDHANA)
|
1832003031NRG24230320240247681
|
27/03/2024
|
Gajanan Sakharam Khodke
|
1832003031WL026707
|
Gajanan Sakharam Khodke
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783291
|
|
MR GAJANAN SAKHARAM KHODAKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RISOD
|
MH-32-003-031-002/42
(GOVARDHANA)
|
1832003031NRG24230320240247682
|
27/03/2024
|
laxman Govinda Ambhore
|
1832003031WL026707
|
laxman Govinda Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783293
|
|
LAXMAN GOVINDA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RISOD
|
MH-32-003-031-002/42
(GOVARDHANA)
|
1832003031NRG24230320240247683
|
27/03/2024
|
Vinita Laximan Ambhore
|
1832003031WL026707
|
Vinita Laximan Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765233
|
|
VANITA LAXMAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RISOD
|
MH-32-003-031-002/420
(GOVARDHANA)
|
1832003031NRG24230320240247684
|
27/03/2024
|
Gajanan Waman Ingale
|
1832003031WL026707
|
Gajanan Waman Ingale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783294
|
|
MR GAJANAN WAMAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
RISOD
|
MH-32-003-031-002/428
(GOVARDHANA)
|
1832003031NRG24230320240247685
|
27/03/2024
|
Gajanan Kisan Sonune
|
1832003031WL026707
|
Gajanan Kisan Sonune
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783286
|
|
MR GAJANAN KISAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RISOD
|
MH-32-003-061-003/133
(MASALAPEN)
|
1832003061NRG24240320240247835
|
27/03/2024
|
MAHENDRA VASANTA PADGHAN
|
1832003061WL026731
|
MAHENDRA VASANTA PADGHAN
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783305
|
|
SHRI MAHENDRA VASANTA PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RISOD
|
MH-32-003-061-003/189
(MASALAPEN)
|
1832003061NRG24240320240247836
|
27/03/2024
|
Pravin Muralidhar Ambhore
|
1832003061WL026731
|
Pravin Muralidhar Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783311
|
|
MR PRAVIN MURLIDHAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RISOD
|
MH-32-003-061-003/246
(MASALAPEN)
|
1832003061NRG24240320240247837
|
27/03/2024
|
Om Bhanudas Akkar
|
1832003061WL026731
|
Om Bhanudas Akkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783287
|
|
MR OM BHANUDAS AKKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RISOD
|
MH-32-003-061-003/276
(MASALAPEN)
|
1832003061NRG24240320240247838
|
27/03/2024
|
Vinod Narayan Kaldate
|
1832003061WL026731
|
Vinod Narayan Kaldate
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783300
|
|
MR VINOD NARAYAN KALDATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RISOD
|
MH-32-003-061-003/713
(MASALAPEN)
|
1832003061NRG24240320240247843
|
27/03/2024
|
Nandkishor Sudhakar Shelke
|
1832003061WL026731
|
Nandkishor Sudhakar Shelke
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783347
|
|
MR NANDKISHOR SUDHAKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
RISOD
|
MH-32-003-061-003/723
(MASALAPEN)
|
1832003061NRG24240320240247845
|
27/03/2024
|
Pratiksha Rahul Padghan
|
1832003061WL026731
|
Pratiksha Rahul Padghan
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783317
|
|
PRATIKSHA RAHUL PADGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RISOD
|
MH-32-003-061-003/73
(MASALAPEN)
|
1832003061NRG24240320240247846
|
27/03/2024
|
Sagar Sheshrao Chavhan
|
1832003061WL026731
|
Sagar Sheshrao Chavhan
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783302
|
|
MR SAGAR SHESHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RISOD
|
MH-32-003-061-003/745
(MASALAPEN)
|
1832003061NRG24240320240247847
|
27/03/2024
|
Narayan Laxman Patale
|
1832003061WL026731
|
Narayan Laxman Patale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783288
|
|
NARAYAN LAXMAN PATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RISOD
|
MH-32-003-061-003/746
(MASALAPEN)
|
1832003061NRG24240320240247848
|
27/03/2024
|
Nitin Pandhari padghan
|
1832003061WL026731
|
Nitin Pandhari padghan
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783306
|
|
NITIN PANDHARI PADGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RISOD
|
MH-32-003-061-003/747
(MASALAPEN)
|
1832003061NRG24240320240247849
|
27/03/2024
|
Samadhan Digambar Jawale
|
1832003061WL026731
|
Samadhan Digambar Jawale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783299
|
|
MR SAMADHAN DIGAMBAR JAWALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
RISOD
|
MH-32-003-061-003/755
(MASALAPEN)
|
1832003061NRG24240320240247850
|
27/03/2024
|
Mina Dipak Salve
|
1832003061WL026731
|
Mina Dipak Salve
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783319
|
|
MRS MINA DIPAK SALAVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RISOD
|
MH-32-003-061-003/758
(MASALAPEN)
|
1832003061NRG24240320240247852
|
27/03/2024
|
Ajinkya Baban Ambhore
|
1832003061WL026731
|
Ajinkya Baban Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783301
|
|
SHRI AJINKYA BABAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
RISOD
|
MH-32-003-061-003/760
(MASALAPEN)
|
1832003061NRG24240320240247854
|
27/03/2024
|
Rohini Ankush Godghase
|
1832003061WL026731
|
Rohini Ankush Godghase
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783318
|
|
Miss. ROHINI DNYANBA BEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
RISOD
|
MH-32-003-072-002/392
(PEN BORI)
|
1832003072NRG24270320240251316
|
27/03/2024
|
Kasabai Narayan Katekar
|
1832003072WL026978
|
Kasabai Narayan Katekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783295
|
|
KASHIBAI NARAYAN KATEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
RISOD
|
MH-32-003-072-002/392
(PEN BORI)
|
1832003072NRG24270320240251318
|
27/03/2024
|
Vaishali Vittal Katekar
|
1832003072WL026978
|
Vaishali Vittal Katekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783296
|
|
VAISHALI VITTHAL KATEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
RISOD
|
MH-32-003-072-002/392
(PEN BORI)
|
1832003072NRG24270320240251317
|
27/03/2024
|
Vittal Narayan Katekar
|
1832003072WL026978
|
Vittal Narayan Katekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783297
|
|
VITTHAL NARAYAN KATEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
74
|
RISOD
|
MH-32-003-053-002/126
(KURHA)
|
1832003053NRG24240320240248036
|
27/03/2024
|
Bhagvan Eknath Nagare
|
1832003053WL026743
|
Bhagvan Eknath Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765253
|
|
BHAGWAN EKANATH NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RISOD
|
MH-32-003-053-002/126
(KURHA)
|
1832003053NRG24240320240248037
|
27/03/2024
|
Saralatai Bhagavan Nagare
|
1832003053WL026743
|
Saralatai Bhagavan Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765254
|
|
NAGRE SARLA BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
RISOD
|
MH-32-003-054-002/129
(LEHANI)
|
1832003054NRG24260320240249740
|
27/03/2024
|
gita Kundlik More
|
1832003054WL026833
|
gita Kundlik More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783207
|
|
GITABAI KUNDALIK MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
RISOD
|
MH-32-003-054-002/129
(LEHANI)
|
1832003054NRG24260320240249741
|
27/03/2024
|
Mohan Kundlik Morey
|
1832003054WL026833
|
Mohan Kundlik Morey
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783164
|
|
MOHAN KUNDLIK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RISOD
|
MH-32-003-054-002/129
(LEHANI)
|
1832003054NRG24260320240249742
|
27/03/2024
|
Sulbha Mohan More
|
1832003054WL026833
|
Sulbha Mohan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783213
|
|
MORE SAKHU MOHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
79
|
RISOD
|
MH-32-003-054-002/159
(LEHANI)
|
1832003054NRG24270320240250974
|
27/03/2024
|
Raju Santosh More
|
1832003054WL026948
|
Raju Santosh More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783203
|
|
RAJU SANTOSH MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RISOD
|
MH-32-003-054-002/159
(LEHANI)
|
1832003054NRG24270320240250972
|
27/03/2024
|
Santosh Ramkisan More
|
1832003054WL026948
|
Santosh Ramkisan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783171
|
|
SANTOSH RAMKISAN MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
RISOD
|
MH-32-003-054-002/159
(LEHANI)
|
1832003054NRG24270320240250973
|
27/03/2024
|
Tai Santosh More
|
1832003054WL026948
|
Tai Santosh More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783200
|
|
TAI SANTOSH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
RISOD
|
MH-32-003-054-002/179
(LEHANI)
|
1832003054NRG24270320240250958
|
27/03/2024
|
Durga Gajanan More
|
1832003054WL026947
|
Durga Gajanan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783215
|
|
DURGABAI GAJANAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
RISOD
|
MH-32-003-054-002/179
(LEHANI)
|
1832003054NRG24270320240250957
|
27/03/2024
|
Gajanan Dagdu More
|
1832003054WL026947
|
Gajanan Dagdu More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783173
|
|
GAJANAN DAGDU MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
RISOD
|
MH-32-003-054-002/188
(LEHANI)
|
1832003054NRG24270320240250908
|
27/03/2024
|
Chandrabhaga Ganesh More
|
1832003054WL026945
|
Chandrabhaga Ganesh More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783206
|
|
MRS CHANDRABHAGA GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
RISOD
|
MH-32-003-054-002/188
(LEHANI)
|
1832003054NRG24270320240250907
|
27/03/2024
|
Ganesh Dnyanba More
|
1832003054WL026945
|
Ganesh Dnyanba More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783175
|
|
MR GANESH DNYANBA MORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
RISOD
|
MH-32-003-054-002/209
(LEHANI)
|
1832003054NRG24270320240250959
|
27/03/2024
|
Asha Bhikaji Ingale
|
1832003054WL026947
|
Asha Bhikaji Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783165
|
|
ASHA BHIKAJI INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RISOD
|
MH-32-003-054-002/229
(LEHANI)
|
1832003054NRG24270320240250977
|
27/03/2024
|
Dipali Vijay Surve
|
1832003054WL026948
|
Dipali Vijay Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783187
|
|
DIPALI VIJAY SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
RISOD
|
MH-32-003-054-002/229
(LEHANI)
|
1832003054NRG24270320240250976
|
27/03/2024
|
Vijay Devrao Surve
|
1832003054WL026948
|
Vijay Devrao Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783188
|
|
MR VIJAY DEORAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
89
|
RISOD
|
MH-32-003-054-002/230
(LEHANI)
|
1832003054NRG24260320240250829
|
27/03/2024
|
Sudhir Ramesh More
|
1832003054WL026932
|
Sudhir Ramesh More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783190
|
|
SUDHIR RAMESH MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RISOD
|
MH-32-003-054-002/234
(LEHANI)
|
1832003054NRG24260320240250831
|
27/03/2024
|
Ramdas Arjun Bhagyavant
|
1832003054WL026932
|
Ramdas Arjun Bhagyavant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783189
|
|
RAMDAS ARJUNA BHAGYVANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
RISOD
|
MH-32-003-054-002/264
(LEHANI)
|
1832003054NRG24270320240250910
|
27/03/2024
|
Mangal Vishnu More
|
1832003054WL026945
|
Mangal Vishnu More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783193
|
|
MRS MANGALA VISHNU MORE
|
STATE BANK OF INDIA(508548)
|
|
92
|
RISOD
|
MH-32-003-054-002/264
(LEHANI)
|
1832003054NRG24270320240250911
|
27/03/2024
|
Prakash Vishnu More
|
1832003054WL026945
|
Prakash Vishnu More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783195
|
|
MR PRAKASH VISHNU MORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
RISOD
|
MH-32-003-054-002/264
(LEHANI)
|
1832003054NRG24270320240250909
|
27/03/2024
|
Vishnu Ramkisan More
|
1832003054WL026945
|
Vishnu Ramkisan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783194
|
|
VISHNU RAMKISAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
RISOD
|
MH-32-003-054-002/271
(LEHANI)
|
1832003054NRG24270320240250979
|
27/03/2024
|
Durga Ganesh Surve
|
1832003054WL026948
|
Durga Ganesh Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783191
|
|
MRS SAVITA GANESH SURVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
RISOD
|
MH-32-003-054-002/271
(LEHANI)
|
1832003054NRG24270320240250978
|
27/03/2024
|
Ganesh Devrao Surve
|
1832003054WL026948
|
Ganesh Devrao Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783192
|
|
GANESH DEVRAO SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
RISOD
|
MH-32-003-054-002/271
(LEHANI)
|
1832003054NRG24270320240250980
|
27/03/2024
|
Tushar Ganesh Surve
|
1832003054WL026948
|
Tushar Ganesh Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783222
|
|
TUSHAR GANESH SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RISOD
|
MH-32-003-054-002/291
(LEHANI)
|
1832003054NRG24260320240250832
|
27/03/2024
|
Ramesh Mahada More
|
1832003054WL026932
|
Ramesh Mahada More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783170
|
|
RAMESH MAHADA MORE & SHARDHA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
RISOD
|
MH-32-003-054-002/293
(LEHANI)
|
1832003054NRG24270320240251010
|
27/03/2024
|
Amol Tryambak More
|
1832003054WL026953
|
Amol Tryambak More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783204
|
|
AMOL TRYAMBAK MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RISOD
|
MH-32-003-054-002/293
(LEHANI)
|
1832003054NRG24270320240251009
|
27/03/2024
|
Parmeshwar Tryambak Mare
|
1832003054WL026953
|
Parmeshwar Tryambak Mare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783205
|
|
PARMESHWAR TRAMBAK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RISOD
|
MH-32-003-054-002/293
(LEHANI)
|
1832003054NRG24270320240251008
|
27/03/2024
|
Tryambak Parsaram More
|
1832003054WL026953
|
Tryambak Parsaram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783168
|
|
TRAMBHAK PARASHRAM MORE & BEBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
RISOD
|
MH-32-003-054-002/314
(LEHANI)
|
1832003054NRG24270320240250964
|
27/03/2024
|
Kirti Vijay More
|
1832003054WL026947
|
Kirti Vijay More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783199
|
|
KIRTI VIJAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RISOD
|
MH-32-003-054-002/314
(LEHANI)
|
1832003054NRG24270320240250962
|
27/03/2024
|
Pushpa Suresh More
|
1832003054WL026947
|
Pushpa Suresh More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783163
|
|
MRS PUSHPABAI SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
RISOD
|
MH-32-003-054-002/314
(LEHANI)
|
1832003054NRG24270320240250961
|
27/03/2024
|
Suresh Gyanaba More
|
1832003054WL026947
|
Suresh Gyanaba More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783202
|
|
SURESH GYANBA MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
RISOD
|
MH-32-003-054-002/314
(LEHANI)
|
1832003054NRG24270320240250963
|
27/03/2024
|
Vijay Suresh More
|
1832003054WL026947
|
Vijay Suresh More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783176
|
|
VIJAY SURESH MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
RISOD
|
MH-32-003-054-002/316
(LEHANI)
|
1832003054NRG24270320240250983
|
27/03/2024
|
Durga Sheshrao More
|
1832003054WL026948
|
Durga Sheshrao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783201
|
|
DURGA SHESHRAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
RISOD
|
MH-32-003-054-002/316
(LEHANI)
|
1832003054NRG24270320240250981
|
27/03/2024
|
Gitabai Baburao More
|
1832003054WL026948
|
Gitabai Baburao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783172
|
|
BABURAO NIVARTI MORE & GITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
RISOD
|
MH-32-003-054-002/316
(LEHANI)
|
1832003054NRG24270320240250982
|
27/03/2024
|
Sheshrao Baburao More
|
1832003054WL026948
|
Sheshrao Baburao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783180
|
|
MR SHESHRAO BABURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
RISOD
|
MH-32-003-054-002/337
(LEHANI)
|
1832003054NRG24270320240250913
|
27/03/2024
|
Gangaram Ramkisan More
|
1832003054WL026945
|
Gangaram Ramkisan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783166
|
|
GANGARAM RAMKISAN MORE & SINDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
RISOD
|
MH-32-003-054-002/337
(LEHANI)
|
1832003054NRG24270320240250915
|
27/03/2024
|
Ramdas Gangaram More
|
1832003054WL026945
|
Ramdas Gangaram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783177
|
|
RAMDAS GANGARAM MORE & UJAWALA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
RISOD
|
MH-32-003-054-002/337
(LEHANI)
|
1832003054NRG24270320240250914
|
27/03/2024
|
Sindhu Gangaram More
|
1832003054WL026945
|
Sindhu Gangaram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783167
|
|
SINDHU GANGARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RISOD
|
MH-32-003-054-002/337
(LEHANI)
|
1832003054NRG24270320240250916
|
27/03/2024
|
Ujjwala Ramdas More
|
1832003054WL026945
|
Ujjwala Ramdas More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783178
|
|
UJAWALA RAMDAS MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
RISOD
|
MH-32-003-054-002/374
(LEHANI)
|
1832003054NRG24270320240250919
|
27/03/2024
|
Chaya Narayan Morey
|
1832003054WL026945
|
Chaya Narayan Morey
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783183
|
|
CHHAYA NARAYAN MOREY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
RISOD
|
MH-32-003-054-002/437
(LEHANI)
|
1832003054NRG24260320240250840
|
27/03/2024
|
Varsha sahebarav Wagh
|
1832003054WL026932
|
Varsha sahebarav Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783209
|
|
VARSHA SAHEBRAO VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RISOD
|
MH-32-003-054-002/443
(LEHANI)
|
1832003054NRG24260320240249782
|
27/03/2024
|
durga Keshav hule
|
1832003054WL026836
|
durga Keshav hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783212
|
|
DURGA KESHAO HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RISOD
|
MH-32-003-054-002/452
(LEHANI)
|
1832003054NRG24260320240249753
|
27/03/2024
|
Suman Tejrav More
|
1832003054WL026833
|
Suman Tejrav More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783162
|
|
SUMAN TEJRAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
RISOD
|
MH-32-003-054-002/511
(LEHANI)
|
1832003054NRG24270320240250922
|
27/03/2024
|
Bhagwan Shriram More
|
1832003054WL026945
|
Bhagwan Shriram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783179
|
|
BHAGAVAN SHRIRAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
RISOD
|
MH-32-003-054-002/511
(LEHANI)
|
1832003054NRG24270320240250923
|
27/03/2024
|
Pushpa Bhagwan More
|
1832003054WL026945
|
Pushpa Bhagwan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783208
|
|
PushpaBhagawanMore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
RISOD
|
MH-32-003-054-002/514
(LEHANI)
|
1832003054NRG24270320240251012
|
27/03/2024
|
Sanika Rajesh Arakh
|
1832003054WL026953
|
Sanika Rajesh Arakh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783186
|
|
MS SANIKA GAJANAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
RISOD
|
MH-32-003-054-002/532
(LEHANI)
|
1832003054NRG24260320240250843
|
27/03/2024
|
Swati Amol More
|
1832003054WL026932
|
Swati Amol More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783184
|
|
Miss. SWATI AMOL MORE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
RISOD
|
MH-32-003-054-002/6
(LEHANI)
|
1832003054NRG24270320240251014
|
27/03/2024
|
Bhikaji Hribhau Aarakha
|
1832003054WL026953
|
Bhikaji Hribhau Aarakha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783169
|
|
MR BHIKAJI HARI ARAKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RISOD
|
MH-32-003-054-002/612
(LEHANI)
|
1832003054NRG24270320240251015
|
27/03/2024
|
Pratiksha Amol More
|
1832003054WL026953
|
Pratiksha Amol More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783211
|
|
MS PATIKSHA PRAKASH THOKAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RISOD
|
MH-32-003-054-002/613
(LEHANI)
|
1832003054NRG24260320240249784
|
27/03/2024
|
Komal Rameshwar Ingle
|
1832003054WL026836
|
Komal Rameshwar Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783210
|
|
KOMAL RAMESSHWAR INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
RISOD
|
MH-32-003-054-002/628
(LEHANI)
|
1832003054NRG24270320240250984
|
27/03/2024
|
Vitthal Gajanan More
|
1832003054WL026948
|
Vitthal Gajanan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783216
|
|
VITTHAL GAJANAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RISOD
|
MH-32-003-054-002/680-A
(LEHANI)
|
1832003054NRG24260320240249785
|
27/03/2024
|
Amol Prasaram Hule
|
1832003054WL026836
|
Amol Prasaram Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783181
|
|
AMOL PARASARAM HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RISOD
|
MH-32-003-054-002/682
(LEHANI)
|
1832003054NRG24260320240249789
|
27/03/2024
|
Narayan Parasaram Hule
|
1832003054WL026836
|
Narayan Parasaram Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783197
|
|
NARAYAN PARASHRAM HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
RISOD
|
MH-32-003-054-002/683
(LEHANI)
|
1832003054NRG24260320240249791
|
27/03/2024
|
Sandip Parasaram Hule
|
1832003054WL026836
|
Sandip Parasaram Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783198
|
|
SANDIP PARASRAM HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
RISOD
|
MH-32-003-054-002/74
(LEHANI)
|
1832003054NRG24270320240251016
|
27/03/2024
|
Atmaram Parsaram More
|
1832003054WL026953
|
Atmaram Parsaram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765262
|
|
MR ATMARAM PARASRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
RISOD
|
MH-32-003-054-002/74
(LEHANI)
|
1832003054NRG24270320240251017
|
27/03/2024
|
Dnyaneshwar Parasram More
|
1832003054WL026953
|
Dnyaneshwar Parasram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783174
|
|
MR DNYANESHWAR ATMARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
129
|
RISOD
|
MH-32-003-054-002/75
(LEHANI)
|
1832003054NRG24260320240249756
|
27/03/2024
|
shobha devaba more
|
1832003054WL026833
|
shobha devaba more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765261
|
|
SHOBHA DEVABA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
RISOD
|
MH-32-003-054-002/82
(LEHANI)
|
1832003054NRG24270320240250971
|
27/03/2024
|
Pavan Fakira More
|
1832003054WL026947
|
Pavan Fakira More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783182
|
|
PAVAN FAKIRA MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RISOD
|
MH-32-003-054-002/82
(LEHANI)
|
1832003054NRG24270320240250970
|
27/03/2024
|
shobha fakira more
|
1832003054WL026947
|
shobha fakira more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783196
|
|
SHOBHA FAKIRA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
RISOD
|
MH-32-003-056-002/154
(LONI(KD))
|
1832003057NRG24230320240247615
|
27/03/2024
|
Aasruba
|
1832003057WL026702
|
Aasruba
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783335
|
|
NAWLE ASHRUBA NIVRATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
RISOD
|
MH-32-003-056-002/184
(LONI(KD))
|
1832003057NRG24230320240247634
|
27/03/2024
|
Urmila Gajanana punave
|
1832003057WL026704
|
Urmila Gajanana punave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765242
|
|
PUNWE URMILA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
RISOD
|
MH-32-003-056-002/191
(LONI(KD))
|
1832003057NRG24230320240247635
|
27/03/2024
|
savitri santosh guhade
|
1832003057WL026704
|
savitri santosh guhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765226
|
|
GUHADE SAVITRA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
RISOD
|
MH-32-003-056-002/209
(LONI(KD))
|
1832003057NRG24230320240247616
|
27/03/2024
|
Pandit Namdev Sanap
|
1832003057WL026702
|
Pandit Namdev Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783332
|
|
SANAP PANDIT NAMDEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
RISOD
|
MH-32-003-056-002/209
(LONI(KD))
|
1832003057NRG24230320240247617
|
27/03/2024
|
Sarswati Pandit Sanap
|
1832003057WL026702
|
Sarswati Pandit Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765255
|
|
SANAP SARSWATI PANDIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
RISOD
|
MH-32-003-056-002/252
(LONI(KD))
|
1832003057NRG24230320240247618
|
27/03/2024
|
Prmeshwar Jnadhan Sanap
|
1832003057WL026702
|
Prmeshwar Jnadhan Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783333
|
|
SANAP PARMESHWAR JANARDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
RISOD
|
MH-32-003-056-002/307
(LONI(KD))
|
1832003057NRG24230320240247636
|
27/03/2024
|
Ramesh Apprao Bodkhe
|
1832003057WL026704
|
Ramesh Apprao Bodkhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243783344
|
|
RAMESH APPARAO BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RISOD
|
MH-32-003-056-002/307
(LONI(KD))
|
1832003057NRG24230320240247637
|
27/03/2024
|
Suman r Bodkhe
|
1832003057WL026704
|
Suman r Bodkhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243783343
|
|
BODKHE SUMAN RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
RISOD
|
MH-32-003-056-002/328
(LONI(KD))
|
1832003057NRG24230320240247619
|
27/03/2024
|
Sunil Sharwan Banpure
|
1832003057WL026702
|
Sunil Sharwan Banpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783330
|
|
MR SUNIL SHRAVAN BANPURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
RISOD
|
MH-32-003-056-002/328
(LONI(KD))
|
1832003057NRG24230320240247620
|
27/03/2024
|
Vashali Sunil Banpure
|
1832003057WL026702
|
Vashali Sunil Banpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765231
|
|
BANPURE VAISHALI SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
RISOD
|
MH-32-003-056-002/378
(LONI(KD))
|
1832003057NRG24230320240247638
|
27/03/2024
|
Parmeshor Tulshiram Bodkhe
|
1832003057WL026704
|
Parmeshor Tulshiram Bodkhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243765244
|
|
BODKHE PARMESHWAR TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
RISOD
|
MH-32-003-056-002/378
(LONI(KD))
|
1832003057NRG24230320240247639
|
27/03/2024
|
SHAKUNTALA PARAMESHWAR BODKHE
|
1832003057WL026704
|
SHAKUNTALA PARAMESHWAR BODKHE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243765245
|
|
BODKHE SHAKUNTLA PARMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
RISOD
|
MH-32-003-056-002/417
(LONI(KD))
|
1832003057NRG24230320240247621
|
27/03/2024
|
Kisan Gangaram Chaugule
|
1832003057WL026702
|
Kisan Gangaram Chaugule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765251
|
|
CHAUGULE KISAN GANGARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
RISOD
|
MH-32-003-056-002/417
(LONI(KD))
|
1832003057NRG24230320240247622
|
27/03/2024
|
Rekha Kisan Chaugule
|
1832003057WL026702
|
Rekha Kisan Chaugule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765243
|
|
CHAUGULE REKHA KISHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
RISOD
|
MH-32-003-056-002/419
(LONI(KD))
|
1832003057NRG24230320240247624
|
27/03/2024
|
Arun Ramchandra Sanap
|
1832003057WL026702
|
Arun Ramchandra Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765220
|
|
SANAP ARUN RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
RISOD
|
MH-32-003-056-002/419
(LONI(KD))
|
1832003057NRG24230320240247623
|
27/03/2024
|
Sharda Gajanan Sanap
|
1832003057WL026702
|
Sharda Gajanan Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765219
|
|
SHARDA GAJANAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RISOD
|
MH-32-003-056-002/421
(LONI(KD))
|
1832003057NRG24230320240247640
|
27/03/2024
|
Asaram Ramrao Sanap
|
1832003057WL026704
|
Asaram Ramrao Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765249
|
|
ASARAM RAMRAO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RISOD
|
MH-32-003-056-002/421
(LONI(KD))
|
1832003057NRG24230320240247641
|
27/03/2024
|
Kaveri Asaram Sanap
|
1832003057WL026704
|
Kaveri Asaram Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765252
|
|
SANAP KAWERI ASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
RISOD
|
MH-32-003-056-002/429
(LONI(KD))
|
1832003057NRG24230320240247626
|
27/03/2024
|
Jyoti Raosaheb Sanap
|
1832003057WL026702
|
Jyoti Raosaheb Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765225
|
|
SANAP JYOTI RAOSAHEB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
RISOD
|
MH-32-003-056-002/429
(LONI(KD))
|
1832003057NRG24230320240247625
|
27/03/2024
|
Raosaheb Tryambak Sanap
|
1832003057WL026702
|
Raosaheb Tryambak Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783340
|
|
SANAP RAOSAHEB TRYAMBAKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
RISOD
|
MH-32-003-056-002/447
(LONI(KD))
|
1832003057NRG24230320240247642
|
27/03/2024
|
Bhagwat Sahebrao Bodkhe
|
1832003057WL026704
|
Bhagwat Sahebrao Bodkhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243783337
|
|
BODKHE BHAGWAT SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
RISOD
|
MH-32-003-056-002/447
(LONI(KD))
|
1832003057NRG24230320240247643
|
27/03/2024
|
Maltabai Bhagwat Bodkhe
|
1832003057WL026704
|
Maltabai Bhagwat Bodkhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243765246
|
|
BODKHE MALTA BHAGWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
RISOD
|
MH-32-003-056-002/493
(LONI(KD))
|
1832003057NRG24230320240247645
|
27/03/2024
|
kasabai bodkhebodkhe
|
1832003057WL026704
|
kasabai bodkhebodkhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243783339
|
|
KASABAI SHESHRAO BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
RISOD
|
MH-32-003-056-002/493
(LONI(KD))
|
1832003057NRG24230320240247644
|
27/03/2024
|
sheshrao sahebrao bodkhe
|
1832003057WL026704
|
sheshrao sahebrao bodkhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243783341
|
|
BODKHE SHESHRAO SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
RISOD
|
MH-32-003-056-002/495
(LONI(KD))
|
1832003057NRG24230320240247646
|
27/03/2024
|
Jaywant Kisan Mule
|
1832003057WL026704
|
Jaywant Kisan Mule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243765222
|
|
MULE JAIWANTA KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
RISOD
|
MH-32-003-056-002/495
(LONI(KD))
|
1832003057NRG24230320240247647
|
27/03/2024
|
Parvati Jayant mule
|
1832003057WL026704
|
Parvati Jayant mule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243765247
|
|
MULE PARVATI JAIWANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
RISOD
|
MH-32-003-056-002/527
(LONI(KD))
|
1832003057NRG24230320240247648
|
27/03/2024
|
PRAHLAD HARIBHAOU MALODE
|
1832003057WL026704
|
PRAHLAD HARIBHAOU MALODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243765258
|
|
MALODE PRALHAD HARIBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
RISOD
|
MH-32-003-056-002/527
(LONI(KD))
|
1832003057NRG24230320240247649
|
27/03/2024
|
TARAMATI PRAHLAD MALODE
|
1832003057WL026704
|
TARAMATI PRAHLAD MALODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243765257
|
|
MALODE TARAMATI PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
RISOD
|
MH-32-003-056-002/547
(LONI(KD))
|
1832003057NRG24230320240247627
|
27/03/2024
|
AASHAMATI PRAKASH SANAP
|
1832003057WL026702
|
AASHAMATI PRAKASH SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765241
|
|
SANAP ASHA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
RISOD
|
MH-32-003-056-002/547
(LONI(KD))
|
1832003057NRG24230320240247628
|
27/03/2024
|
ASHOK TANHAJI SANAP
|
1832003057WL026702
|
ASHOK TANHAJI SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783331
|
|
SANAP ASHOK TANHAJI, LONI BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
RISOD
|
MH-32-003-056-002/549
(LONI(KD))
|
1832003057NRG24230320240247651
|
27/03/2024
|
Gopal pandit rede
|
1832003057WL026704
|
Gopal pandit rede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765227
|
|
REDHE GOPAL PANDIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
RISOD
|
MH-32-003-056-002/549
(LONI(KD))
|
1832003057NRG24230320240247650
|
27/03/2024
|
shkuntala pandit rede
|
1832003057WL026704
|
shkuntala pandit rede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765256
|
|
REDHE SHAKUNTALA PANDIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
RISOD
|
MH-32-003-056-002/565
(LONI(KD))
|
1832003057NRG24230320240247629
|
27/03/2024
|
Eknath Pralhad Sanap
|
1832003057WL026702
|
Eknath Pralhad Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783342
|
|
SANAP EKNATH PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
RISOD
|
MH-32-003-057-002/1156
(LONI. BU)
|
1832003057NRG24230320240247652
|
27/03/2024
|
Dhiraj Gajanan Jadve
|
1832003057WL026704
|
Dhiraj Gajanan Jadve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765230
|
|
MR DHIRAJ GAJANAN JADAVE
|
STATE BANK OF INDIA(508548)
|
|
166
|
RISOD
|
MH-32-003-057-002/37
(LONI. BU)
|
1832003057NRG24230320240247633
|
27/03/2024
|
Kalavati Shivaji Gade
|
1832003057WL026703
|
Kalavati Shivaji Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765248
|
|
GADE KALABAI SHIWAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
RISOD
|
MH-32-003-057-002/37
(LONI. BU)
|
1832003057NRG24230320240247632
|
27/03/2024
|
Shivaji Dhodu Gade
|
1832003057WL026703
|
Shivaji Dhodu Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783334
|
|
GADE SHIWAJI DHONDUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
RISOD
|
MH-32-003-057-002/435
(LONI. BU)
|
1832003057NRG24230320240247630
|
27/03/2024
|
VITHHAL NARAYAN DHOTRE
|
1832003057WL026702
|
VITHHAL NARAYAN DHOTRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765224
|
|
DHOTRE VITHAL NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
RISOD
|
MH-32-003-057-002/556
(LONI. BU)
|
1832003057NRG24230320240247654
|
27/03/2024
|
Savita Vishnu narwade
|
1832003057WL026704
|
Savita Vishnu narwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765250
|
|
NARWADE SAVITA VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
RISOD
|
MH-32-003-057-002/556
(LONI. BU)
|
1832003057NRG24230320240247653
|
27/03/2024
|
Vishnu Nivrutti Narwade
|
1832003057WL026704
|
Vishnu Nivrutti Narwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765221
|
|
VISHNU NIVRUTTI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RISOD
|
MH-32-003-057-002/569
(LONI. BU)
|
1832003057NRG24230320240247656
|
27/03/2024
|
Kalpana santosh ingole
|
1832003057WL026704
|
Kalpana santosh ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783336
|
|
INGOLE KALPANA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
RISOD
|
MH-32-003-057-002/578
(LONI. BU)
|
1832003057NRG24250320240248161
|
27/03/2024
|
Harshvati Satish Chankhore
|
1832003057WL026751
|
Harshvati Satish Chankhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765260
|
|
CHANKHORE HARSHWATI SATISH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
RISOD
|
MH-32-003-057-002/578
(LONI. BU)
|
1832003057NRG24250320240248160
|
27/03/2024
|
Satish Pandurang Chankhore
|
1832003057WL026751
|
Satish Pandurang Chankhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765223
|
|
CHANKHORE SATISH PANDURNAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
RISOD
|
MH-32-003-057-002/673
(LONI. BU)
|
1832003057NRG24230320240247657
|
27/03/2024
|
Rameshwar Vitthal Jadhao
|
1832003057WL026704
|
Rameshwar Vitthal Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765259
|
|
RAMESHWAR VITTHAL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RISOD
|
MH-32-003-057-002/685
(LONI. BU)
|
1832003057NRG24230320240247658
|
27/03/2024
|
Shubham Vasanta Bodkhe
|
1832003057WL026704
|
Shubham Vasanta Bodkhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243765229
|
|
SHUBHAM VASANTRAO BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
RISOD
|
MH-32-003-057-002/701
(LONI. BU)
|
1832003057NRG24230320240247631
|
27/03/2024
|
Akashy Shivaji Mundhe
|
1832003057WL026702
|
Akashy Shivaji Mundhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765228
|
|
MR AKSHAY SHIVAJIRAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
177
|
RISOD
|
MH-32-003-057-002/857
(LONI. BU)
|
1832003057NRG24230320240247659
|
27/03/2024
|
Prasad Namdev Parave
|
1832003057WL026704
|
Prasad Namdev Parave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783338
|
|
PARVE PRASAD NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
RISOD
|
MH-32-003-072-002/430
(PEN BORI)
|
1832003072NRG24270320240251289
|
27/03/2024
|
Dipali Ravi Bendwale
|
1832003072WL026975
|
Dipali Ravi Bendwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783185
|
|
DIPALI RAVI BENDWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RISOD
|
MH-32-003-072-002/524
(PEN BORI)
|
1832003072NRG24270320240251291
|
27/03/2024
|
Ashvini Vitthal Ambhore
|
1832003072WL026975
|
Ashvini Vitthal Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783214
|
|
ASHWINI VITTHAL AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RISOD
|
MH-32-003-086-001/122
(WYAD)
|
1832003086NRG24230320240247711
|
27/03/2024
|
JAGANATH DEVIDAS BORKAR TARABAI J
|
1832003086WL026712
|
JAGANATH DEVIDAS BORKAR TARABAI J
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783217
|
|
JAGANATH DEVIDAS BORKAR & TARABAI J BOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
RISOD
|
MH-32-003-086-001/122
(WYAD)
|
1832003086NRG24230320240247710
|
27/03/2024
|
JAGANNATH DEVIDAS BORKAR
|
1832003086WL026712
|
JAGANNATH DEVIDAS BORKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783220
|
|
JAGANNATH DEVIDAS BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
RISOD
|
MH-32-003-086-001/264
(WYAD)
|
1832003086NRG24230320240247712
|
27/03/2024
|
Prakash Devidas Borkar
|
1832003086WL026712
|
Prakash Devidas Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783219
|
|
PRAKASH DEVIDAS BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
RISOD
|
MH-32-003-086-001/264
(WYAD)
|
1832003086NRG24230320240247713
|
27/03/2024
|
RENUKA PRAKASH DEVIDAS BORKAR
|
1832003086WL026712
|
RENUKA PRAKASH DEVIDAS BORKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783218
|
|
RENUKA & PRAKASH DEVIDAS BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
RISOD
|
MH-32-003-086-001/2876
(WYAD)
|
1832003086NRG24230320240247715
|
27/03/2024
|
Shama Kashinath Raut
|
1832003086WL026712
|
Shama Kashinath Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783221
|
|
SHYAMA KASHINATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178269
|
178269
|
|
|
|
|
|
|
|
|
185
|
RISOD
|
MH-32-003-038-002/451
(KALAMGAWHAN)
|
1832003038NRG24220320240244175
|
27/03/2024
|
Ujawala Ganesh More
|
1832003038WL026383
|
Ujawala Ganesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783247
|
|
UJJWALA GANESH MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RISOD
|
MH-32-003-038-002/452
(KALAMGAWHAN)
|
1832003038NRG24220320240244177
|
27/03/2024
|
Ashwini Vishnu More
|
1832003038WL026383
|
Ashwini Vishnu More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783246
|
|
ASHWINI VISHNU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RISOD
|
MH-32-003-053-002/107
(KURHA)
|
1832003053NRG24240320240248035
|
27/03/2024
|
Sakhubai Aambadas Nagre
|
1832003053WL026743
|
Sakhubai Aambadas Nagre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783240
|
|
SAKHUBAI AMBADAS NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RISOD
|
MH-32-003-053-002/467
(KURHA)
|
1832003053NRG24240320240248027
|
27/03/2024
|
Sukhdev Shripat Jumade
|
1832003053WL026742
|
Sukhdev Shripat Jumade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783267
|
|
SUKHDEV SHRIPAT JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RISOD
|
MH-32-003-053-002/468
(KURHA)
|
1832003053NRG24240320240248029
|
27/03/2024
|
Alka Balaji Nagare
|
1832003053WL026742
|
Alka Balaji Nagare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783252
|
|
ALKA BALAJI NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RISOD
|
MH-32-003-053-002/470
(KURHA)
|
1832003053NRG24240320240248032
|
27/03/2024
|
Ravi Bhagvan Sabale
|
1832003053WL026742
|
Ravi Bhagvan Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783251
|
|
RAVI BHAGVAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RISOD
|
MH-32-003-053-002/470
(KURHA)
|
1832003053NRG24240320240248030
|
27/03/2024
|
Sangita Bhagwan Sable
|
1832003053WL026742
|
Sangita Bhagwan Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783269
|
|
SANGITA BHAGWAN SABLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
RISOD
|
MH-32-003-053-002/470
(KURHA)
|
1832003053NRG24240320240248031
|
27/03/2024
|
Vishal Bhagwan Sable
|
1832003053WL026742
|
Vishal Bhagwan Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783268
|
|
VISHAL BHAGWAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RISOD
|
MH-32-003-053-002/471
(KURHA)
|
1832003053NRG24240320240248033
|
27/03/2024
|
Mohan Kisan Kavre
|
1832003053WL026742
|
Mohan Kisan Kavre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783264
|
|
MOHAN KISAN KAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RISOD
|
MH-32-003-053-002/473
(KURHA)
|
1832003053NRG24240320240248034
|
27/03/2024
|
Lilabai Raghunath Jaybhaye
|
1832003053WL026742
|
Lilabai Raghunath Jaybhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783263
|
|
LILABAI RAGHUNATH JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RISOD
|
MH-32-003-053-002/73
(KURHA)
|
1832003053NRG24240320240248042
|
27/03/2024
|
Bebi Dinkar Nagre
|
1832003053WL026743
|
Bebi Dinkar Nagre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783261
|
|
BEBI DINKAR NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RISOD
|
MH-32-003-054-002/129
(LEHANI)
|
1832003054NRG24260320240249743
|
27/03/2024
|
Vivek Mohan More
|
1832003054WL026833
|
Vivek Mohan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783265
|
|
VIVEK MOHAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RISOD
|
MH-32-003-054-002/159
(LEHANI)
|
1832003054NRG24270320240250975
|
27/03/2024
|
Pooja Raju More
|
1832003054WL026948
|
Pooja Raju More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783270
|
|
POOJA RAJU MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RISOD
|
MH-32-003-054-002/230
(LEHANI)
|
1832003054NRG24260320240250830
|
27/03/2024
|
Puja Sudhir More
|
1832003054WL026932
|
Puja Sudhir More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783249
|
|
PUJA SUDHIR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RISOD
|
MH-32-003-054-002/234
(LEHANI)
|
1832003054NRG24270320240250960
|
27/03/2024
|
Shubhangi Ramdas Bhagyawant
|
1832003054WL026947
|
Shubhangi Ramdas Bhagyawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783229
|
|
SHUBHANGI RAMDAS BHAGYAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RISOD
|
MH-32-003-054-002/291
(LEHANI)
|
1832003054NRG24260320240250833
|
27/03/2024
|
Sharada Ramesh More
|
1832003054WL026932
|
Sharada Ramesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783237
|
|
MORE SHARADA RAMESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
201
|
RISOD
|
MH-32-003-054-002/293
(LEHANI)
|
1832003054NRG24270320240251011
|
27/03/2024
|
Bebi tryambak more
|
1832003054WL026953
|
Bebi tryambak more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783266
|
|
BEBI TRYAMBAK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RISOD
|
MH-32-003-054-002/297
(LEHANI)
|
1832003054NRG24260320240250834
|
27/03/2024
|
KAMAL RAMESH MORE
|
1832003054WL026932
|
KAMAL RAMESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783248
|
|
KAMAL RAMESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RISOD
|
MH-32-003-054-002/352
(LEHANI)
|
1832003054NRG24260320240249777
|
27/03/2024
|
Parasaram Devaji Hule
|
1832003054WL026836
|
Parasaram Devaji Hule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783259
|
|
PARASARAM DEVAJI HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RISOD
|
MH-32-003-054-002/352
(LEHANI)
|
1832003054NRG24260320240249778
|
27/03/2024
|
Shindu Parasaram Hule
|
1832003054WL026836
|
Shindu Parasaram Hule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783233
|
|
SINDHU PARASARAM HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RISOD
|
MH-32-003-054-002/353
(LEHANI)
|
1832003054NRG24260320240249780
|
27/03/2024
|
SharadaVasanta Hule
|
1832003054WL026836
|
SharadaVasanta Hule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783234
|
|
SHARADA VASANTA HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RISOD
|
MH-32-003-054-002/353
(LEHANI)
|
1832003054NRG24260320240249779
|
27/03/2024
|
Vasanta Devaji Hule
|
1832003054WL026836
|
Vasanta Devaji Hule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783235
|
|
VASANTA DEVJI HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
RISOD
|
MH-32-003-054-002/407
(LEHANI)
|
1832003054NRG24270320240250969
|
27/03/2024
|
Sagar Nimbaji Raut
|
1832003054WL026947
|
Sagar Nimbaji Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783238
|
|
SAGAR NIMBAJI RAUT
|
BANK OF BARODA(606985)
|
|
208
|
RISOD
|
MH-32-003-054-002/407
(LEHANI)
|
1832003054NRG24270320240250967
|
27/03/2024
|
sarswati nimbaji raut
|
1832003054WL026947
|
sarswati nimbaji raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783255
|
|
SARSWATI NIMBAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RISOD
|
MH-32-003-054-002/437
(LEHANI)
|
1832003054NRG24260320240250841
|
27/03/2024
|
Vinayak Sahebrao Vagh
|
1832003054WL026932
|
Vinayak Sahebrao Vagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783244
|
|
VINAYAK SAHEBRAO VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RISOD
|
MH-32-003-054-002/443
(LEHANI)
|
1832003054NRG24260320240249781
|
27/03/2024
|
Keshav Maroti hule
|
1832003054WL026836
|
Keshav Maroti hule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783231
|
|
KESHAV MAROTI HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RISOD
|
MH-32-003-054-002/452
(LEHANI)
|
1832003054NRG24260320240249754
|
27/03/2024
|
Abhishek Tejrao More
|
1832003054WL026833
|
Abhishek Tejrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783242
|
|
ABHISHEK TEJRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RISOD
|
MH-32-003-054-002/511
(LEHANI)
|
1832003054NRG24270320240250924
|
27/03/2024
|
Parmeshwar Bhagawan More
|
1832003054WL026945
|
Parmeshwar Bhagawan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783253
|
|
PARMESHWAR BHAGAWAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RISOD
|
MH-32-003-054-002/596
(LEHANI)
|
1832003054NRG24260320240249755
|
27/03/2024
|
Adinath Sahebrao More
|
1832003054WL026833
|
Adinath Sahebrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783236
|
|
ADINATH SAHEBRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RISOD
|
MH-32-003-054-002/625
(LEHANI)
|
1832003054NRG24260320240250844
|
27/03/2024
|
Akash Ramesh More
|
1832003054WL026932
|
Akash Ramesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783230
|
|
AKASH RAMESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RISOD
|
MH-32-003-054-002/628
(LEHANI)
|
1832003054NRG24270320240250985
|
27/03/2024
|
Shital Vitthal more
|
1832003054WL026948
|
Shital Vitthal more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783250
|
|
SHITAL VITTHAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RISOD
|
MH-32-003-054-002/680-A
(LEHANI)
|
1832003054NRG24260320240249786
|
27/03/2024
|
Dipali Amol Hule
|
1832003054WL026836
|
Dipali Amol Hule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783260
|
|
DIPALI AMOL HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RISOD
|
MH-32-003-054-002/681
(LEHANI)
|
1832003054NRG24260320240249787
|
27/03/2024
|
Om parasaram Hule
|
1832003054WL026836
|
Om parasaram Hule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783256
|
|
OM PARASARAM HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RISOD
|
MH-32-003-054-002/681
(LEHANI)
|
1832003054NRG24260320240249788
|
27/03/2024
|
Shital Om Hule
|
1832003054WL026836
|
Shital Om Hule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783257
|
|
SHITAL OM HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RISOD
|
MH-32-003-054-002/682
(LEHANI)
|
1832003054NRG24260320240249790
|
27/03/2024
|
Kanyakumari Narayn Hule
|
1832003054WL026836
|
Kanyakumari Narayn Hule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783258
|
|
KANYAKUMARI NARAYAN HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RISOD
|
MH-32-003-054-002/683
(LEHANI)
|
1832003054NRG24260320240249792
|
27/03/2024
|
Sandhya Sandip Hule
|
1832003054WL026836
|
Sandhya Sandip Hule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783254
|
|
SANDHYA SANDIP HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RISOD
|
MH-32-003-061-003/514
(MASALAPEN)
|
1832003061NRG24240320240247840
|
27/03/2024
|
Sangita Sandip Dhavane
|
1832003061WL026731
|
Sangita Sandip Dhavane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783262
|
|
SANGITA SANDIP DHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RISOD
|
MH-32-003-061-003/629
(MASALAPEN)
|
1832003061NRG24240320240247841
|
27/03/2024
|
Shambala Nandkishor Shelke
|
1832003061WL026731
|
Shambala Nandkishor Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783241
|
|
SHAMBALA NANDKISHOR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RISOD
|
MH-32-003-061-003/722
(MASALAPEN)
|
1832003061NRG24240320240247844
|
27/03/2024
|
Dhanraj Santosh Chavan
|
1832003061WL026731
|
Dhanraj Santosh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783239
|
|
DHANRAJ SANTOSH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RISOD
|
MH-32-003-061-003/756
(MASALAPEN)
|
1832003061NRG24240320240247851
|
27/03/2024
|
Nikita Sagar Chavan
|
1832003061WL026731
|
Nikita Sagar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783243
|
|
Miss. NIKITA SANTOSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
RISOD
|
MH-32-003-061-003/759
(MASALAPEN)
|
1832003061NRG24240320240247853
|
27/03/2024
|
Govinda Shriram Giri
|
1832003061WL026731
|
Govinda Shriram Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783245
|
|
GOVINDA SHRIRAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RISOD
|
MH-32-003-072-002/644
(PEN BORI)
|
1832003072NRG24270320240251293
|
27/03/2024
|
Shital Sandip Bangar
|
1832003072WL026975
|
Shital Sandip Bangar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783232
|
|
SHITAL SANDEEP BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
227
|
RISOD
|
MH-32-003-033-002/4362
(HARAL)
|
1832003033NRG24260320240250808
|
27/03/2024
|
Durgadas Parasram Dhakna
|
1832003033WL026929
|
Durgadas Parasram Dhakna
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765238
|
|
DURGADAS PARASRAM DHAKNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
228
|
RISOD
|
MH-32-003-033-002/7
(HARAL)
|
1832003033NRG24260320240250809
|
27/03/2024
|
Shashikala Shriram Mundhe
|
1832003033WL026929
|
Shashikala Shriram Mundhe
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243765239
|
|
SHRIRAM DATTARAO MUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
229
|
RISOD
|
MH-32-003-061-003/448
(MASALAPEN)
|
1832003061NRG24240320240247839
|
27/03/2024
|
Megha Om Aakkr
|
1832003061WL026731
|
Megha Om Aakkr
|
00729
|
ADCC0000106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783283
|
|
MRS MEGHA RAJKUMAR ZADPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
230
|
RISOD
|
MH-32-003-038-002/88
(KALAMGAWHAN)
|
1832003038NRG24220320240244178
|
27/03/2024
|
Ramkisan Sakharam More
|
1832003038WL026383
|
Ramkisan Sakharam More
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783228
|
|
MR RAMKISAN SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373191
|
373191
|
|
|
|
|
|
|
|