|
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-32-003-065-003/5267
(MOTHEGAON)
|
1832003000NRG24220620230035294
|
22/06/2023
|
Rahul Gajanan More
|
1832003WL004238
|
Rahul Gajanan More
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202446
|
|
RAHUL GAJANAN MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-015-001/356
(CHIKHALI)
|
1832003000NRG24220620230035401
|
22/06/2023
|
bhagwat
|
1832003WL004247
|
bhagwat
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202447
|
|
BHAGAWAT VITTHAL PAYGHAN
|
BANK OF INDIA(508505)
|
|
3
|
RISOD
|
MH-32-003-076-003/325
(SAWAD)
|
1832003000NRG24220620230035252
|
22/06/2023
|
gajanan Maroti kalapad
|
1832003WL004230
|
gajanan Maroti kalapad
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202448
|
|
GAJANAN MAROTI KALAPAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
RISOD
|
MH-32-003-080-002/17
(VANOJA)
|
1832003000NRG24220620230035225
|
22/06/2023
|
Goutam Bhimrao Maindkar
|
1832003WL004226
|
Goutam Bhimrao Maindkar
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202375
|
|
Mr. GAUTAM BHIMARAV MAINDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RISOD
|
MH-32-003-080-002/17
(VANOJA)
|
1832003000NRG24220620230035226
|
22/06/2023
|
Sachin Bhimrao Maindkar
|
1832003WL004226
|
Sachin Bhimrao Maindkar
|
00051
|
MAHB0000279
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230202405
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
RISOD
|
MH-32-003-061-003/444
(MASALAPEN)
|
1832003000NRG24220620230035262
|
22/06/2023
|
Shubham Rajkumar Ingle
|
1832003WL004231
|
Shubham Rajkumar Ingle
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202392
|
|
Mr. SHUBHAM RAJKUMAR INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
RISOD
|
MH-32-003-075-002/101
(RITHAD)
|
1832003000NRG24220620230035371
|
22/06/2023
|
bharat sudama aru
|
1832003WL004245
|
bharat sudama aru
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202302
|
|
Mr. BHARAT SUDAM ARU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RISOD
|
MH-32-003-075-002/11
(RITHAD)
|
1832003000NRG24220620230035365
|
22/06/2023
|
Sakhubai Uttam Ambhore
|
1832003WL004244
|
Sakhubai Uttam Ambhore
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202301
|
|
Mrs. SAKHUBAI UTTAM AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RISOD
|
MH-32-003-075-002/1128
(RITHAD)
|
1832003000NRG24220620230035367
|
22/06/2023
|
nilish uttam ambhore
|
1832003WL004244
|
nilish uttam ambhore
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202386
|
|
Mr. NILESH UTTAM AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RISOD
|
MH-32-003-075-002/1128
(RITHAD)
|
1832003000NRG24220620230035366
|
22/06/2023
|
yogesh uttam ambhore
|
1832003WL004244
|
yogesh uttam ambhore
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202379
|
|
YOGESH UTTAM AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
11
|
RISOD
|
MH-32-003-075-002/146
(RITHAD)
|
1832003000NRG24220620230035314
|
22/06/2023
|
Haribhau Tulshiram Gawai
|
1832003WL004241
|
Haribhau Tulshiram Gawai
|
00051
|
MAHB0000737
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
A178230202356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RISOD
|
MH-32-003-075-002/151
(RITHAD)
|
1832003000NRG24220620230035315
|
22/06/2023
|
sukhadeo shripat surve
|
1832003WL004241
|
sukhadeo shripat surve
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202300
|
|
SUKHADEV SHRIPAT SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
RISOD
|
MH-32-003-075-002/174
(RITHAD)
|
1832003000NRG24220620230035317
|
22/06/2023
|
Chinku Sonaji Raut
|
1832003WL004241
|
Chinku Sonaji Raut
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202273
|
|
MR CHINAKU SONAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
RISOD
|
MH-32-003-075-002/174
(RITHAD)
|
1832003000NRG24220620230035318
|
22/06/2023
|
Dwarkabai Chinku Raut
|
1832003WL004241
|
Dwarkabai Chinku Raut
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202274
|
|
MRS DWARAKABAI CHINAKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RISOD
|
MH-32-003-075-002/220
(RITHAD)
|
1832003000NRG24220620230035462
|
22/06/2023
|
Vithoba Kisan Ambhore
|
1832003WL004260
|
Vithoba Kisan Ambhore
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202355
|
|
VITHOBA KISAN AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
RISOD
|
MH-32-003-075-002/260
(RITHAD)
|
1832003000NRG24220620230035319
|
22/06/2023
|
Vidhya Vilas Tajane
|
1832003WL004241
|
Vidhya Vilas Tajane
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202341
|
|
Mrs. VIDYA VILAS TAJNE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RISOD
|
MH-32-003-075-002/261
(RITHAD)
|
1832003000NRG24220620230035368
|
22/06/2023
|
Shashikla Shreeram Gavali
|
1832003WL004244
|
Shashikla Shreeram Gavali
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202339
|
|
Mrs. Sheshekala Shriram Gawai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RISOD
|
MH-32-003-075-002/281
(RITHAD)
|
1832003000NRG24220620230035320
|
22/06/2023
|
Amol Madan Aru
|
1832003WL004241
|
Amol Madan Aru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202354
|
|
Mr. AMOL MADAN AROO
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RISOD
|
MH-32-003-075-002/282
(RITHAD)
|
1832003000NRG24220620230035321
|
22/06/2023
|
Jagan Kashiram Aru
|
1832003WL004241
|
Jagan Kashiram Aru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202353
|
|
Mr. JAGAN KASHIRAM ARU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RISOD
|
MH-32-003-075-002/282
(RITHAD)
|
1832003000NRG24220620230035322
|
22/06/2023
|
Shobha Jagan Aru
|
1832003WL004241
|
Shobha Jagan Aru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202364
|
|
Mr. SHOBHA JAGAN ARU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RISOD
|
MH-32-003-075-002/3
(RITHAD)
|
1832003000NRG24220620230035323
|
22/06/2023
|
Tulshiram Sakharam Gawai
|
1832003WL004241
|
Tulshiram Sakharam Gawai
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202371
|
|
MR TULSHIRAM SAKHARAM GAVAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RISOD
|
MH-32-003-075-002/321
(RITHAD)
|
1832003000NRG24220620230035324
|
22/06/2023
|
Atmaram Vishavnath Aru
|
1832003WL004241
|
Atmaram Vishavnath Aru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202372
|
|
ARU ATMARAM VISHWANATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
23
|
RISOD
|
MH-32-003-075-002/321
(RITHAD)
|
1832003000NRG24220620230035325
|
22/06/2023
|
Dipali Atmaram Aru
|
1832003WL004241
|
Dipali Atmaram Aru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202401
|
|
Mrs. DIPALI ATMARAM ARU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RISOD
|
MH-32-003-075-002/328
(RITHAD)
|
1832003000NRG24220620230035326
|
22/06/2023
|
Gajanan Vithoba Aru
|
1832003WL004241
|
Gajanan Vithoba Aru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202362
|
|
Mr. GAJANAN VITHOBA ARU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RISOD
|
MH-32-003-075-002/333
(RITHAD)
|
1832003000NRG24220620230035327
|
22/06/2023
|
Bhaskar Lakshman Thokal
|
1832003WL004241
|
Bhaskar Lakshman Thokal
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202365
|
|
Mr. BHASKAR LAXMAN THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RISOD
|
MH-32-003-075-002/359
(RITHAD)
|
1832003000NRG24220620230035329
|
22/06/2023
|
Shankar Vishvanath Aru
|
1832003WL004241
|
Shankar Vishvanath Aru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202358
|
|
Mr. SHANKAR VISHWANATH ARU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RISOD
|
MH-32-003-075-002/390
(RITHAD)
|
1832003000NRG24220620230035330
|
22/06/2023
|
Ashru Lodaji Aru
|
1832003WL004241
|
Ashru Lodaji Aru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202283
|
|
Mr. ASHRU LODJI ARU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RISOD
|
MH-32-003-075-002/390
(RITHAD)
|
1832003000NRG24220620230035331
|
22/06/2023
|
Mina Ashru Aru
|
1832003WL004241
|
Mina Ashru Aru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202284
|
|
MRS MINA AASHRU ARU
|
STATE BANK OF INDIA(508548)
|
|
29
|
RISOD
|
MH-32-003-075-002/407
(RITHAD)
|
1832003000NRG24220620230035332
|
22/06/2023
|
Gajanan Prahlad Aru
|
1832003WL004241
|
Gajanan Prahlad Aru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202357
|
|
MR GAJANAN PRALHAD ARU
|
STATE BANK OF INDIA(508548)
|
|
30
|
RISOD
|
MH-32-003-075-002/413
(RITHAD)
|
1832003000NRG24220620230035334
|
22/06/2023
|
Ravikishor Kisan Aru
|
1832003WL004241
|
Ravikishor Kisan Aru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202286
|
|
Mr. RAVIKISHOR KISAN ARU
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RISOD
|
MH-32-003-075-002/420
(RITHAD)
|
1832003000NRG24220620230035335
|
22/06/2023
|
Yadao Dnyanba Aru
|
1832003WL004241
|
Yadao Dnyanba Aru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202281
|
|
YADAO DNYANBA ARU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
RISOD
|
MH-32-003-075-002/473
(RITHAD)
|
1832003000NRG24220620230035336
|
22/06/2023
|
Madhukar Namdev Borkar
|
1832003WL004241
|
Madhukar Namdev Borkar
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202348
|
|
Mr. MADHUKAR NAMDEO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
RISOD
|
MH-32-003-075-002/49
(RITHAD)
|
1832003000NRG24220620230035337
|
22/06/2023
|
Ganghadhar Kaduji Aru
|
1832003WL004241
|
Ganghadhar Kaduji Aru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202340
|
|
Mr. GANGADHAR KADUJI ARU
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
RISOD
|
MH-32-003-075-002/528
(RITHAD)
|
1832003000NRG24220620230035338
|
22/06/2023
|
Raju Sayaji Aru
|
1832003WL004241
|
Raju Sayaji Aru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202361
|
|
RAJU SAYAJI ARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RISOD
|
MH-32-003-075-002/544
(RITHAD)
|
1832003000NRG24220620230035412
|
22/06/2023
|
Umesh Gajanan Borkar
|
1832003WL004248
|
Umesh Gajanan Borkar
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202406
|
|
Mr. UMESH GAJANAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
RISOD
|
MH-32-003-075-002/601
(RITHAD)
|
1832003000NRG24220620230035375
|
22/06/2023
|
Mahadeo Kisan Borkar
|
1832003WL004246
|
Mahadeo Kisan Borkar
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202338
|
|
Mr. MAHADEV KISAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
RISOD
|
MH-32-003-075-002/62
(RITHAD)
|
1832003000NRG24220620230035373
|
22/06/2023
|
Nandabai Kailash Sakhare
|
1832003WL004245
|
Nandabai Kailash Sakhare
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202290
|
|
MS LATA KAILAS SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
RISOD
|
MH-32-003-075-002/639
(RITHAD)
|
1832003000NRG24220620230035369
|
22/06/2023
|
Ganesh Shriram Gawali
|
1832003WL004244
|
Ganesh Shriram Gawali
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202399
|
|
Mr. Ganesh Shriram Gawai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
RISOD
|
MH-32-003-075-002/684
(RITHAD)
|
1832003000NRG24220620230035374
|
22/06/2023
|
Shamrao lodaji nagapure
|
1832003WL004245
|
Shamrao lodaji nagapure
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202400
|
|
NAGPURE SHAMRAO LODAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
40
|
RISOD
|
MH-32-003-075-002/719
(RITHAD)
|
1832003000NRG24220620230035341
|
22/06/2023
|
Bhagvan bhivsan borkar
|
1832003WL004241
|
Bhagvan bhivsan borkar
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202289
|
|
BHAGWAN BHIVSAN BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
RISOD
|
MH-32-003-075-002/768
(RITHAD)
|
1832003000NRG24220620230035342
|
22/06/2023
|
pravin datta borakar
|
1832003WL004241
|
pravin datta borakar
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202298
|
|
Mr. PRAVIN DATTA BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
RISOD
|
MH-32-003-075-002/77
(RITHAD)
|
1832003000NRG24220620230035343
|
22/06/2023
|
Bhanudas Waman Khandare
|
1832003WL004241
|
Bhanudas Waman Khandare
|
00051
|
MAHB0000737
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
A178230202279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RISOD
|
MH-32-003-075-002/77
(RITHAD)
|
1832003000NRG24220620230035344
|
22/06/2023
|
SHARDA bHANUDAS KHANDARE
|
1832003WL004241
|
SHARDA bHANUDAS KHANDARE
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202280
|
|
SHARADA BHANUDAS KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RISOD
|
MH-32-003-075-002/783
(RITHAD)
|
1832003000NRG24220620230035363
|
22/06/2023
|
Vinod vitthal godghase
|
1832003WL004243
|
Vinod vitthal godghase
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202384
|
|
Mr. VINOD VITTHAL GODGHASE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
RISOD
|
MH-32-003-075-002/802
(RITHAD)
|
1832003000NRG24220620230035376
|
22/06/2023
|
Madhav Ramchandra Aru
|
1832003WL004246
|
Madhav Ramchandra Aru
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202288
|
|
MADHAV RAMCHANDRA ARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RISOD
|
MH-32-003-075-002/815
(RITHAD)
|
1832003000NRG24220620230035370
|
22/06/2023
|
Radhabai Ramesh Kardile
|
1832003WL004244
|
Radhabai Ramesh Kardile
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202360
|
|
RADHABAI RAMESH KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RISOD
|
MH-32-003-075-002/816
(RITHAD)
|
1832003000NRG24220620230035345
|
22/06/2023
|
Prakash Bhivasan Ambhore
|
1832003WL004241
|
Prakash Bhivasan Ambhore
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202347
|
|
Mr. PRAKASH BHIVSAN AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RISOD
|
MH-32-003-075-002/830
(RITHAD)
|
1832003000NRG24220620230035346
|
22/06/2023
|
Namdev Baliram Aaru
|
1832003WL004241
|
Namdev Baliram Aaru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202337
|
|
NAMDEV BALIRAM ARU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
RISOD
|
MH-32-003-075-002/883
(RITHAD)
|
1832003000NRG24220620230035378
|
22/06/2023
|
Bhagirathi Baban Aaru
|
1832003WL004246
|
Bhagirathi Baban Aaru
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202287
|
|
MISS BHAGIRATHIBAI BABAN ARU
|
STATE BANK OF INDIA(508548)
|
|
50
|
RISOD
|
MH-32-003-075-002/893
(RITHAD)
|
1832003000NRG24220620230035347
|
22/06/2023
|
Gajanan Namdev Aaru
|
1832003WL004241
|
Gajanan Namdev Aaru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202403
|
|
MR GAJANAN NAMDEO ARU
|
STATE BANK OF INDIA(508548)
|
|
51
|
RISOD
|
MH-32-003-075-002/894
(RITHAD)
|
1832003000NRG24220620230035349
|
22/06/2023
|
Pandurang Namdev Aaru
|
1832003WL004241
|
Pandurang Namdev Aaru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202396
|
|
PANDURANG NAMDEV ARU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
RISOD
|
MH-32-003-075-002/912
(RITHAD)
|
1832003000NRG24220620230035351
|
22/06/2023
|
Shiddeshwar Namdev Aru
|
1832003WL004241
|
Shiddeshwar Namdev Aru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202342
|
|
Mr. SIDDHESHWAR NAMDEO ARU
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
RISOD
|
MH-32-003-075-002/912
(RITHAD)
|
1832003000NRG24220620230035352
|
22/06/2023
|
Shubhangi Shiddeshwar Aru
|
1832003WL004241
|
Shubhangi Shiddeshwar Aru
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202395
|
|
SHUBHANGI SANTOSH ZAMARE
|
CANARA BANK(508532)
|
|
54
|
RISOD
|
MH-32-003-075-002/918
(RITHAD)
|
1832003000NRG24220620230035353
|
22/06/2023
|
Machindranath Tukaram Thakare
|
1832003WL004241
|
Machindranath Tukaram Thakare
|
00051
|
MAHB0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230202359
|
|
Mr. MACHHINDRANATH TUKARAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
RISOD
|
MH-32-003-075-002/927
(RITHAD)
|
1832003000NRG24220620230035413
|
22/06/2023
|
Pooja Vikas Borakar
|
1832003WL004248
|
Pooja Vikas Borakar
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202404
|
|
POOJA VIKAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RISOD
|
MH-32-003-075-002/951
(RITHAD)
|
1832003000NRG24220620230035467
|
22/06/2023
|
Sachin Ramesh Ambhore
|
1832003WL004261
|
Sachin Ramesh Ambhore
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202382
|
|
Mr. SACHIN RAMESH AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
RISOD
|
MH-32-003-075-002/962
(RITHAD)
|
1832003000NRG24220620230035364
|
22/06/2023
|
Mangalabai Raju Borakar
|
1832003WL004243
|
Mangalabai Raju Borakar
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202391
|
|
Mrs. MANGAL RAJU BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
RISOD
|
MH-32-003-075-002/98
(RITHAD)
|
1832003000NRG24220620230035379
|
22/06/2023
|
Indubai Ramdas Aru
|
1832003WL004246
|
Indubai Ramdas Aru
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202383
|
|
Mrs. INDU RAMDAS ARU
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
RISOD
|
MH-32-003-080-002/156
(VANOJA)
|
1832003000NRG24220620230035223
|
22/06/2023
|
jyoti
|
1832003WL004226
|
jyoti
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202376
|
|
Mrs. JYOTI GAJANAN MAINDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
RISOD
|
MH-32-003-080-002/17
(VANOJA)
|
1832003000NRG24220620230035224
|
22/06/2023
|
Suman Bhimrao Maidakar
|
1832003WL004226
|
Suman Bhimrao Maidakar
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202390
|
|
MAINDKAR SAU SUMAN BHIMRAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
61
|
RISOD
|
MH-32-003-089-001/11
(YEVTI)
|
1832003088NRG24220620230035434
|
22/06/2023
|
lila Vijay Shinde
|
1832003WL004258
|
lila Vijay Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202344
|
|
Miss. LILA VIJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
RISOD
|
MH-32-003-089-001/11
(YEVTI)
|
1832003088NRG24220620230035433
|
22/06/2023
|
vijay laxman shinde
|
1832003WL004258
|
vijay laxman shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202343
|
|
Mr. VIJAY LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
RISOD
|
MH-32-003-089-001/14
(YEVTI)
|
1832003088NRG24220620230035438
|
22/06/2023
|
Dipak Shubhash Shinde
|
1832003WL004258
|
Dipak Shubhash Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202393
|
|
Mr. DIPAK SUBHASH SHINDE
|
INDIAN BANK(607105)
|
|
64
|
RISOD
|
MH-32-003-089-001/14
(YEVTI)
|
1832003088NRG24220620230035437
|
22/06/2023
|
Shankar Subhash Shinde
|
1832003WL004258
|
Shankar Subhash Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202385
|
|
Mr. Shankar Shubhash Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
RISOD
|
MH-32-003-089-001/14
(YEVTI)
|
1832003088NRG24220620230035435
|
22/06/2023
|
subhash
|
1832003WL004258
|
subhash
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202296
|
|
MR SUBHASH LAKSHMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
RISOD
|
MH-32-003-089-001/14
(YEVTI)
|
1832003088NRG24220620230035436
|
22/06/2023
|
Vatsala Subhash Shinde
|
1832003WL004258
|
Vatsala Subhash Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202303
|
|
Mr. VATSALA SUBHASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
RISOD
|
MH-32-003-089-001/2
(YEVTI)
|
1832003088NRG24220620230035449
|
22/06/2023
|
Sangita Vijay Shinde
|
1832003WL004259
|
Sangita Vijay Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230202397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
RISOD
|
MH-32-003-089-001/218
(YEVTI)
|
1832003088NRG24220620230035439
|
22/06/2023
|
Santosh Kashiba Malekar
|
1832003WL004258
|
Santosh Kashiba Malekar
|
00051
|
MAHB0000737
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230202299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
RISOD
|
MH-32-003-089-001/28
(YEVTI)
|
1832003088NRG24220620230035442
|
22/06/2023
|
bhika shivba wadhe
|
1832003WL004258
|
bhika shivba wadhe
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202380
|
|
Mr. Bhika Shivaba Vadhe
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
RISOD
|
MH-32-003-089-001/31
(YEVTI)
|
1832003088NRG24220620230035443
|
22/06/2023
|
Dnyaneshwar Ramkrushna Giri
|
1832003WL004258
|
Dnyaneshwar Ramkrushna Giri
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202285
|
|
Mr. DNYANESHWAR RAMKRISHNA GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
RISOD
|
MH-32-003-089-001/323
(YEVTI)
|
1832003088NRG24220620230035451
|
22/06/2023
|
DINKAR
|
1832003WL004259
|
DINKAR
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202275
|
|
Mr. DINKAR NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
RISOD
|
MH-32-003-089-001/323
(YEVTI)
|
1832003088NRG24220620230035452
|
22/06/2023
|
Sumit Dinkar Shinde
|
1832003WL004259
|
Sumit Dinkar Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202276
|
|
Mr. SUMIT DINKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
RISOD
|
MH-32-003-089-001/324
(YEVTI)
|
1832003088NRG24220620230035454
|
22/06/2023
|
Asha Prakash Shinde
|
1832003WL004259
|
Asha Prakash Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202278
|
|
Mrs. Ashabai Prakash Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
RISOD
|
MH-32-003-089-001/324
(YEVTI)
|
1832003088NRG24220620230035453
|
22/06/2023
|
prakash narayan shinde
|
1832003WL004259
|
prakash narayan shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202277
|
|
PARKASH NARAYAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
RISOD
|
MH-32-003-089-001/4
(YEVTI)
|
1832003088NRG24220620230035458
|
22/06/2023
|
Dnyaneshwar Bhikaji Naikwad
|
1832003WL004259
|
Dnyaneshwar Bhikaji Naikwad
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202304
|
|
Mr. DNYANESHWAR BHIKAJI NAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
RISOD
|
MH-32-003-089-001/4
(YEVTI)
|
1832003088NRG24220620230035457
|
22/06/2023
|
Madhav Bhikaji Naykwal
|
1832003WL004259
|
Madhav Bhikaji Naykwal
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202388
|
|
MADHAV BHIKAJI NAYKWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RISOD
|
MH-32-003-089-001/4
(YEVTI)
|
1832003088NRG24220620230035456
|
22/06/2023
|
Pushpa Bhikaji Gayakwad
|
1832003WL004259
|
Pushpa Bhikaji Gayakwad
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202363
|
|
Mr. PUSHPA BHIKAJI NAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
RISOD
|
MH-32-003-089-001/43
(YEVTI)
|
1832003088NRG24220620230035459
|
22/06/2023
|
Rupali Sandip Shinde
|
1832003WL004259
|
Rupali Sandip Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202381
|
|
Mrs. Rupali Sandip Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
RISOD
|
MH-32-003-089-001/491
(YEVTI)
|
1832003088NRG24220620230035460
|
22/06/2023
|
Sunikesh Ramesh Shinde
|
1832003WL004259
|
Sunikesh Ramesh Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202387
|
|
Mr. SONIKESH RAMESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
RISOD
|
MH-32-003-089-001/510
(YEVTI)
|
1832003088NRG24220620230035446
|
22/06/2023
|
Soni Vilas Devhade
|
1832003WL004258
|
Soni Vilas Devhade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202398
|
|
Mrs. SONI VILAS DEVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
RISOD
|
MH-32-003-089-001/510
(YEVTI)
|
1832003088NRG24220620230035445
|
22/06/2023
|
Vilas Devarao Devhade
|
1832003WL004258
|
Vilas Devarao Devhade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202282
|
|
Mr. VILAS DEVARAO DEVADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
RISOD
|
MH-32-003-089-001/6
(YEVTI)
|
1832003088NRG24220620230035461
|
22/06/2023
|
Tara Prakash Dakhore
|
1832003WL004259
|
Tara Prakash Dakhore
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202402
|
|
Mrs. Tara Prakash Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
RISOD
|
MH-32-003-089-001/617
(YEVTI)
|
1832003088NRG24220620230035447
|
22/06/2023
|
Surekha Uddhav Malekar
|
1832003WL004258
|
Surekha Uddhav Malekar
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202394
|
|
Mrs. Surekha Uddhav Malekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117117
|
117117
|
|
|
|
|
|
|
|
|
84
|
RISOD
|
MH-32-003-013-001/126
(CHAKOLI)
|
1832003000NRG24220620230035208
|
22/06/2023
|
Bhagavan Devrao Jadhav
|
1832003WL004223
|
Bhagavan Devrao Jadhav
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202366
|
|
MR BHAGWAN DEVRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
RISOD
|
MH-32-003-013-001/126
(CHAKOLI)
|
1832003000NRG24220620230035209
|
22/06/2023
|
Sakhubai Bhagwan Jadhav
|
1832003WL004223
|
Sakhubai Bhagwan Jadhav
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202367
|
|
Mrs. Sakubai Bhagvan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
RISOD
|
MH-32-003-065-003/11
(MOTHEGAON)
|
1832003000NRG24220620230035293
|
22/06/2023
|
Gajanan Sakharam More
|
1832003WL004238
|
Gajanan Sakharam More
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202378
|
|
GAJANAN SAKHARAM MORE
|
BANK OF INDIA(508505)
|
|
87
|
RISOD
|
MH-32-003-076-003/325
(SAWAD)
|
1832003000NRG24220620230035250
|
22/06/2023
|
Maroti Mahadu Kalapad
|
1832003WL004230
|
Maroti Mahadu Kalapad
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202368
|
|
MAROTI MAHADEO KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
RISOD
|
MH-32-003-076-003/325
(SAWAD)
|
1832003000NRG24220620230035251
|
22/06/2023
|
sarubai maroti kalapad
|
1832003WL004230
|
sarubai maroti kalapad
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202369
|
|
Mrs. SARUBAI MAROTI KALAPAD
|
INDIAN BANK(607105)
|
|
89
|
RISOD
|
MH-32-003-099-001/140
(NIZAMPUR)
|
1832003000NRG24220620230035154
|
22/06/2023
|
Shila Bharat Gaikwad
|
1832003WL004216
|
Shila Bharat Gaikwad
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202374
|
|
Mr. BHARAT RAMCHANDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
RISOD
|
MH-32-003-099-001/176
(NIZAMPUR)
|
1832003000NRG24220620230035159
|
22/06/2023
|
Vilas Vaman Gaikwad
|
1832003WL004217
|
Vilas Vaman Gaikwad
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202377
|
|
Mr. VILAS WAMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
RISOD
|
MH-32-003-099-001/367
(NIZAMPUR)
|
1832003000NRG24220620230035157
|
22/06/2023
|
MANISHA PRAKASH ZUNGARE
|
1832003WL004216
|
MANISHA PRAKASH ZUNGARE
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202370
|
|
MANISHA PRAKASH ZUNGARE
|
INDUSIND BANK(607189)
|
|
92
|
RISOD
|
MH-32-003-099-001/394
(NIZAMPUR)
|
1832003000NRG24220620230035161
|
22/06/2023
|
Rekha Kailas Gaikwad
|
1832003WL004217
|
Rekha Kailas Gaikwad
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202373
|
|
Mrs. REKHA GAIKWAD
|
INDIAN BANK(607105)
|
|
93
|
RISOD
|
MH-32-003-099-001/456
(NIZAMPUR)
|
1832003000NRG24220620230035158
|
22/06/2023
|
Sachin Bharat Gaikwad
|
1832003WL004216
|
Sachin Bharat Gaikwad
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202389
|
|
Mr. SACHIN BHARAT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
94
|
RISOD
|
MH-32-003-015-001/92
(CHIKHALI)
|
1832003000NRG24220620230035309
|
22/06/2023
|
meera sanjay sarnaik
|
1832003WL004240
|
meera sanjay sarnaik
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202295
|
|
Mr. SANJAY GAMBHIRRAO SARNAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
RISOD
|
MH-32-003-015-001/124
(CHIKHALI)
|
1832003000NRG24220620230035380
|
22/06/2023
|
Kisan datta kale
|
1832003WL004247
|
Kisan datta kale
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202350
|
|
SUNITA KISAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
RISOD
|
MH-32-003-015-001/174
(CHIKHALI)
|
1832003000NRG24220620230035384
|
22/06/2023
|
Sitaram namdeo wad
|
1832003WL004247
|
Sitaram namdeo wad
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202352
|
|
SITARAM NAMDEV WATH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
RISOD
|
MH-32-003-015-001/400
(CHIKHALI)
|
1832003000NRG24220620230035404
|
22/06/2023
|
jyoti prakash payaghan
|
1832003WL004247
|
jyoti prakash payaghan
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202261
|
|
JYOTI PRAKASH PAYGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
RISOD
|
MH-32-003-015-001/400
(CHIKHALI)
|
1832003000NRG24220620230035403
|
22/06/2023
|
prakash vitthal payaghan
|
1832003WL004247
|
prakash vitthal payaghan
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202250
|
|
MR PRAKASH VITTHAL PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
99
|
RISOD
|
MH-32-003-075-002/546
(RITHAD)
|
1832003000NRG24220620230035361
|
22/06/2023
|
Shobhabai Ravindr Borkar
|
1832003WL004243
|
Shobhabai Ravindr Borkar
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202237
|
|
SHOBHABAI RAVINDR BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
RISOD
|
MH-32-003-075-002/579
(RITHAD)
|
1832003000NRG24220620230035466
|
22/06/2023
|
Ramesh Niurti Ambhore
|
1832003WL004261
|
Ramesh Niurti Ambhore
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202351
|
|
MR RAMESH NIVRUTTI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
101
|
RISOD
|
MH-32-003-075-002/665
(RITHAD)
|
1832003000NRG24220620230035362
|
22/06/2023
|
Raju bhivasan borakar
|
1832003WL004243
|
Raju bhivasan borakar
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202235
|
|
RAJU BHIVSAN BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
RISOD
|
MH-32-003-089-001/2
(YEVTI)
|
1832003088NRG24220620230035448
|
22/06/2023
|
Vijay Rambhau Shinde
|
1832003WL004259
|
Vijay Rambhau Shinde
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202238
|
|
Mr. VIJAY RAMBHAU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
103
|
RISOD
|
MH-32-003-066-002/154
(NANDHANA)
|
1832003000NRG24220620230035241
|
22/06/2023
|
Purushottam Waman More
|
1832003WL004229
|
Purushottam Waman More
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202239
|
|
MR PURUSHOTAM WAMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RISOD
|
MH-32-003-066-002/376
(NANDHANA)
|
1832003000NRG24220620230035243
|
22/06/2023
|
Ankush Rambhau Borkar
|
1832003WL004229
|
Ankush Rambhau Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202240
|
|
ANKUSH RAMBHAU BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
RISOD
|
MH-32-003-066-002/421-A
(NANDHANA)
|
1832003000NRG24220620230035245
|
22/06/2023
|
Gopal Sakharam Ingale
|
1832003WL004229
|
Gopal Sakharam Ingale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202241
|
|
MR GOPAL SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
106
|
RISOD
|
MH-32-003-098-001/824
(MANGULZANAK)
|
1832003000NRG24220620230035280
|
22/06/2023
|
Shubam Panjab Korade
|
1832003WL004233
|
Shubam Panjab Korade
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202242
|
|
SHUBHAM PANJAB KORADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
RISOD
|
MH-32-003-013-001/43
(CHAKOLI)
|
1832003000NRG24220620230035143
|
22/06/2023
|
Rameshwar Sakharam Ighare
|
1832003WL004214
|
Rameshwar Sakharam Ighare
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202244
|
|
Mr. RAMESHWAR SAKHARAM IGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
RISOD
|
MH-32-003-013-001/43
(CHAKOLI)
|
1832003000NRG24220620230035144
|
22/06/2023
|
Shobha Rameshwar Ighare
|
1832003WL004214
|
Shobha Rameshwar Ighare
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202245
|
|
SHOBHA RAMESHVAR IGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
RISOD
|
MH-32-003-013-001/74
(CHAKOLI)
|
1832003000NRG24220620230035147
|
22/06/2023
|
Ramdas Barku More
|
1832003WL004214
|
Ramdas Barku More
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202272
|
|
RAMDAS BAKU MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
110
|
RISOD
|
MH-32-003-061-003/169
(MASALAPEN)
|
1832003000NRG24220620230035256
|
22/06/2023
|
Jyoti Bhimrao Wagh
|
1832003WL004231
|
Jyoti Bhimrao Wagh
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202247
|
|
JYOTIBAI BHIMRAO WAGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
RISOD
|
MH-32-003-061-003/444
(MASALAPEN)
|
1832003000NRG24220620230035260
|
22/06/2023
|
Rajkumar Rambhau Ingle
|
1832003WL004231
|
Rajkumar Rambhau Ingle
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202248
|
|
MR RAJKUMAR RAMABHAU INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
112
|
RISOD
|
MH-32-003-015-001/124
(CHIKHALI)
|
1832003000NRG24220620230035381
|
22/06/2023
|
Sunita Kisan Kale
|
1832003WL004247
|
Sunita Kisan Kale
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202263
|
|
SUNITA KISAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
RISOD
|
MH-32-003-015-001/138
(CHIKHALI)
|
1832003000NRG24220620230035382
|
22/06/2023
|
Madan Punjaji Khorane
|
1832003WL004247
|
Madan Punjaji Khorane
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202255
|
|
MADAN PUNJAJI KHORNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
RISOD
|
MH-32-003-015-001/174
(CHIKHALI)
|
1832003000NRG24220620230035386
|
22/06/2023
|
Nagesh sitaram vath
|
1832003WL004247
|
Nagesh sitaram vath
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202294
|
|
NAGESH SITARAM WATH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
RISOD
|
MH-32-003-015-001/177
(CHIKHALI)
|
1832003000NRG24220620230035388
|
22/06/2023
|
Jyoti Arun Payghan
|
1832003WL004247
|
Jyoti Arun Payghan
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202265
|
|
JYOTI ARUN PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
RISOD
|
MH-32-003-015-001/185
(CHIKHALI)
|
1832003000NRG24220620230035389
|
22/06/2023
|
ramesh shriram pyghan
|
1832003WL004247
|
ramesh shriram pyghan
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202251
|
|
RAMESH SHRIRAM PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
RISOD
|
MH-32-003-015-001/255
(CHIKHALI)
|
1832003000NRG24220620230035393
|
22/06/2023
|
Keshav Ramprasad payghan
|
1832003WL004247
|
Keshav Ramprasad payghan
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202271
|
|
KESHAV RAMPRASAD PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RISOD
|
MH-32-003-015-001/255
(CHIKHALI)
|
1832003000NRG24220620230035391
|
22/06/2023
|
Ramprasad namdev payghan
|
1832003WL004247
|
Ramprasad namdev payghan
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202270
|
|
MR RAMPRASAD NAMDEV PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
RISOD
|
MH-32-003-015-001/271
(CHIKHALI)
|
1832003000NRG24220620230035395
|
22/06/2023
|
Kalpana gajanan lad
|
1832003WL004247
|
Kalpana gajanan lad
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202293
|
|
KALPANA GAJANAN LAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
RISOD
|
MH-32-003-015-001/333
(CHIKHALI)
|
1832003000NRG24220620230035396
|
22/06/2023
|
Ganapat rambhau pariskar
|
1832003WL004247
|
Ganapat rambhau pariskar
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202292
|
|
GANPAT RAMBHAU PARISKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
RISOD
|
MH-32-003-015-001/349
(CHIKHALI)
|
1832003000NRG24220620230035399
|
22/06/2023
|
Umesh Ramprasad Ambhore
|
1832003WL004247
|
Umesh Ramprasad Ambhore
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202257
|
|
MR UMESH RAMPRASAD AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
RISOD
|
MH-32-003-015-001/375
(CHIKHALI)
|
1832003000NRG24220620230035300
|
22/06/2023
|
Rameshwar GAneshrav Sarnaik
|
1832003WL004240
|
Rameshwar GAneshrav Sarnaik
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202254
|
|
RAMESHWAR GANESHRAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
RISOD
|
MH-32-003-015-001/510
(CHIKHALI)
|
1832003000NRG24220620230035406
|
22/06/2023
|
bhagwat prakash ghatol
|
1832003WL004247
|
bhagwat prakash ghatol
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202258
|
|
BHAGWAT PRAKASH GHATOL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
RISOD
|
MH-32-003-015-001/510
(CHIKHALI)
|
1832003000NRG24220620230035407
|
22/06/2023
|
monika bhagwat ghatol
|
1832003WL004247
|
monika bhagwat ghatol
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202262
|
|
MS MONIKA GAJANAN HULE
|
STATE BANK OF INDIA(508548)
|
|
125
|
RISOD
|
MH-32-003-015-001/89
(CHIKHALI)
|
1832003000NRG24220620230035307
|
22/06/2023
|
Kantabai Santukrao Sarnaik
|
1832003WL004240
|
Kantabai Santukrao Sarnaik
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202259
|
|
KANTABAI SANTUKRAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
RISOD
|
MH-32-003-015-001/89
(CHIKHALI)
|
1832003000NRG24220620230035306
|
22/06/2023
|
Santukrao Dnyanbarao Sarnaik
|
1832003WL004240
|
Santukrao Dnyanbarao Sarnaik
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202252
|
|
SANTUKRAO DNYANBARAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
RISOD
|
MH-32-003-015-001/92
(CHIKHALI)
|
1832003000NRG24220620230035308
|
22/06/2023
|
sanjay ganbhirao sarnaik
|
1832003WL004240
|
sanjay ganbhirao sarnaik
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202256
|
|
SANJAYKUMAR GAMBHIRRAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
RISOD
|
MH-32-003-015-001/96
(CHIKHALI)
|
1832003000NRG24220620230035310
|
22/06/2023
|
Madhukarrao Shrirangrao Deshamukh
|
1832003WL004240
|
Madhukarrao Shrirangrao Deshamukh
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202253
|
|
MADHUKARRAO SHRIRANGRAO DESHMU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
129
|
RISOD
|
MH-32-003-076-003/22
(SAWAD)
|
1832003000NRG24220620230035248
|
22/06/2023
|
Bhiva Arjuna Mahajan
|
1832003WL004230
|
Bhiva Arjuna Mahajan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202334
|
|
BHIVA ARJUN MAHAJAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
RISOD
|
MH-32-003-080-002/156
(VANOJA)
|
1832003000NRG24220620230035222
|
22/06/2023
|
Gajanan Maidnkar
|
1832003WL004226
|
Gajanan Maidnkar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202333
|
|
Mr. GAJANAN BANDUJI MAINDKAR
|
INDIAN BANK(607105)
|
|
131
|
RISOD
|
MH-32-003-099-001/394
(NIZAMPUR)
|
1832003000NRG24220620230035160
|
22/06/2023
|
Kailas waman Gaikwad
|
1832003WL004217
|
Kailas waman Gaikwad
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202336
|
|
Mr. KAILAS WAMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
RISOD
|
MH-32-003-099-001/9
(NIZAMPUR)
|
1832003000NRG24220620230035162
|
22/06/2023
|
Rambhau Baban Jadhav
|
1832003WL004217
|
Rambhau Baban Jadhav
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202335
|
|
Mr. RAMBHAU BABAN JADHAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
133
|
RISOD
|
MH-32-003-056-002/148
(LONI(KD))
|
1832003000NRG24220620230035212
|
22/06/2023
|
ranjana ramesh ghade
|
1832003WL004224
|
ranjana ramesh ghade
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202310
|
|
MRS RANJANA RAMESH GHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
RISOD
|
MH-32-003-066-002/281
(NANDHANA)
|
1832003000NRG24220620230035231
|
22/06/2023
|
Rambhau Sheshrao Kute
|
1832003WL004227
|
Rambhau Sheshrao Kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202308
|
|
RAMBHAU SHESHRAO KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
RISOD
|
MH-32-003-015-001/386
(CHIKHALI)
|
1832003000NRG24220620230035402
|
22/06/2023
|
arun shankar gaikwad
|
1832003WL004247
|
arun shankar gaikwad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202314
|
|
MR ARUN SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
RISOD
|
MH-32-003-015-001/562
(CHIKHALI)
|
1832003000NRG24220620230035304
|
22/06/2023
|
Anil Balasaheb Sarnaik
|
1832003WL004240
|
Anil Balasaheb Sarnaik
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202312
|
|
MR ANIL BALASAHEB SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
RISOD
|
MH-32-003-015-001/795
(CHIKHALI)
|
1832003000NRG24220620230035409
|
22/06/2023
|
Mohan Ramprasad Payghan
|
1832003WL004247
|
Mohan Ramprasad Payghan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202309
|
|
MOHAN RAMPRASAD PAYGHAN
|
BANK OF INDIA(508505)
|
|
138
|
RISOD
|
MH-32-003-015-001/96
(CHIKHALI)
|
1832003000NRG24220620230035312
|
22/06/2023
|
Prashant Madhukar Deshmukh
|
1832003WL004240
|
Prashant Madhukar Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202307
|
|
MR PRASHANT MADHUKAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RISOD
|
MH-32-003-034-002/132
(JAVALA)
|
1832003000NRG24220620230035281
|
22/06/2023
|
Renuka Atmaram Pawar
|
1832003WL004234
|
Renuka Atmaram Pawar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202346
|
|
MS RENUKA ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RISOD
|
MH-32-003-065-002/129
(MOTHEGAON)
|
1832003000NRG24220620230035296
|
22/06/2023
|
Sumitra Baban More
|
1832003WL004239
|
Sumitra Baban More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202320
|
|
MRS SUMITRA BABAN MORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
RISOD
|
MH-32-003-076-003/22
(SAWAD)
|
1832003000NRG24220620230035249
|
22/06/2023
|
Yashoda Bhiva Mahajan
|
1832003WL004230
|
Yashoda Bhiva Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202345
|
|
MRS YASHODA BHIVAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
RISOD
|
MH-32-003-080-002/335
(VANOJA)
|
1832003000NRG24220620230035229
|
22/06/2023
|
Dilip Shamrao Ingale
|
1832003WL004226
|
Dilip Shamrao Ingale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202316
|
|
Mr. DILIP SHAMRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
RISOD
|
MH-32-003-099-001/23
(NIZAMPUR)
|
1832003000NRG24220620230035155
|
22/06/2023
|
Sandip Devba Jadhao
|
1832003WL004216
|
Sandip Devba Jadhao
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202306
|
|
MR SANDIP DEVBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
144
|
RISOD
|
MH-32-003-066-002/281
(NANDHANA)
|
1832003000NRG24220620230035232
|
22/06/2023
|
Sandhya Rambhau Kute
|
1832003WL004227
|
Sandhya Rambhau Kute
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202329
|
|
MRS SANDHYA RAMBHAU KUTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
RISOD
|
MH-32-003-066-002/295
(NANDHANA)
|
1832003000NRG24220620230035234
|
22/06/2023
|
ANNAPURNA SURESH MORE
|
1832003WL004227
|
ANNAPURNA SURESH MORE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202327
|
|
MRS ANNAPURNA SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
146
|
RISOD
|
MH-32-003-066-002/313
(NANDHANA)
|
1832003000NRG24220620230035236
|
22/06/2023
|
ASHOK VITTHAL UBALE
|
1832003WL004228
|
ASHOK VITTHAL UBALE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230202313
|
invalid Bank Identifier
|
|
|
|
147
|
RISOD
|
MH-32-003-066-002/410-A
(NANDHANA)
|
1832003000NRG24220620230035244
|
22/06/2023
|
VAIBHAV M. PAWAR
|
1832003WL004229
|
VAIBHAV M. PAWAR
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202317
|
|
MR VAIBHAV MUNGSAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RISOD
|
MH-32-003-066-002/421-A
(NANDHANA)
|
1832003000NRG24220620230035246
|
22/06/2023
|
Dnyaneshwar Sakharam Ingale
|
1832003WL004229
|
Dnyaneshwar Sakharam Ingale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202311
|
|
MR DNYANESHWAR SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
RISOD
|
MH-32-003-066-002/448
(NANDHANA)
|
1832003000NRG24220620230035237
|
22/06/2023
|
keshav vitthal ubale
|
1832003WL004228
|
keshav vitthal ubale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202266
|
|
MR KESHAV VITTHAL UBALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
RISOD
|
MH-32-003-066-002/448
(NANDHANA)
|
1832003000NRG24220620230035238
|
22/06/2023
|
mina keshav ubale
|
1832003WL004228
|
mina keshav ubale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202267
|
|
MRS MEENA KESHAV UBALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
RISOD
|
MH-32-003-066-002/500
(NANDHANA)
|
1832003000NRG24220620230035247
|
22/06/2023
|
Varsha Gopal Ingale
|
1832003WL004229
|
Varsha Gopal Ingale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202330
|
|
MRS VARSHA GOPAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
RISOD
|
MH-32-003-066-002/78
(NANDHANA)
|
1832003000NRG24220620230035240
|
22/06/2023
|
Kanta Dharmendra Ubale
|
1832003WL004228
|
Kanta Dharmendra Ubale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202315
|
|
MR DHARMENDRA MAHADEV UBALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
RISOD
|
MH-32-003-066-002/996
(NANDHANA)
|
1832003000NRG24220620230035235
|
22/06/2023
|
Pandurang Gajanan Bhanuse
|
1832003WL004227
|
Pandurang Gajanan Bhanuse
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202319
|
|
MR PANDURANG GAJANAN BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
154
|
RISOD
|
MH-32-003-017-001/271
(CHINCHAMBAPEN)
|
1832003000NRG24220620230035285
|
22/06/2023
|
Bhagwat Abhiman Gabhane
|
1832003WL004235
|
Bhagwat Abhiman Gabhane
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202268
|
|
MR BHAGWAT ABHIMAN GABHANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
RISOD
|
MH-32-003-017-001/271
(CHINCHAMBAPEN)
|
1832003000NRG24220620230035287
|
22/06/2023
|
Harish Bhagwat Gabhane
|
1832003WL004235
|
Harish Bhagwat Gabhane
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202318
|
|
MR HARISH BHAGWAT GABHANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
RISOD
|
MH-32-003-061-003/169
(MASALAPEN)
|
1832003000NRG24220620230035255
|
22/06/2023
|
Bhimrav Babarao Wagh
|
1832003WL004231
|
Bhimrav Babarao Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202305
|
|
MR BHIMRAO BABARAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RISOD
|
MH-32-003-061-003/250
(MASALAPEN)
|
1832003000NRG24220620230035257
|
22/06/2023
|
Swati Gajanan Tale
|
1832003WL004231
|
Swati Gajanan Tale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202321
|
|
SWATI GAJANAN TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RISOD
|
MH-32-003-061-003/446
(MASALAPEN)
|
1832003000NRG24220620230035269
|
22/06/2023
|
Shalini Gajanan wagh
|
1832003WL004231
|
Shalini Gajanan wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202328
|
|
SHALINI GAJANAN WAGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
RISOD
|
MH-32-003-061-003/624
(MASALAPEN)
|
1832003000NRG24220620230035271
|
22/06/2023
|
Vitthal Kundalik Akkar
|
1832003WL004231
|
Vitthal Kundalik Akkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202269
|
|
VITTHAL KUNDALIK AKRAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RISOD
|
MH-32-003-088-001/1062
(YEVATA)
|
1832003088NRG24220620230035414
|
22/06/2023
|
Sandeep Sakharam Rohi
|
1832003WL004249
|
Sandeep Sakharam Rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202324
|
|
MR SANDIP NAMDEV ROHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RISOD
|
MH-32-003-088-001/1063
(YEVATA)
|
1832003088NRG24220620230035416
|
22/06/2023
|
Kisan Namdev Divate
|
1832003WL004249
|
Kisan Namdev Divate
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202331
|
|
KISAN NAMDEV DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RISOD
|
MH-32-003-088-001/337-A
(YEVATA)
|
1832003088NRG24220620230035419
|
22/06/2023
|
Dilip Pandurang Rohi
|
1832003WL004249
|
Dilip Pandurang Rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202323
|
|
DILIP PANDURANG ROHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
RISOD
|
MH-32-003-088-001/337-A
(YEVATA)
|
1832003088NRG24220620230035420
|
22/06/2023
|
Kalavati Dilip Rohi
|
1832003WL004249
|
Kalavati Dilip Rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202332
|
|
MRS KALAVATI DILIP ROHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RISOD
|
MH-32-003-088-001/899
(YEVATA)
|
1832003088NRG24220620230035421
|
22/06/2023
|
Sunita SAmbhaji Bhandurge
|
1832003WL004249
|
Sunita SAmbhaji Bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202322
|
|
SUNITA SAMBHAJI BHANDURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RISOD
|
MH-32-003-088-001/950
(YEVATA)
|
1832003088NRG24220620230035423
|
22/06/2023
|
Laxmi sakharam jare
|
1832003WL004249
|
Laxmi sakharam jare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202326
|
|
MRS LAXMI MAHADEV JARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
RISOD
|
MH-32-003-088-001/950
(YEVATA)
|
1832003088NRG24220620230035422
|
22/06/2023
|
Madhav sakharam jare
|
1832003WL004249
|
Madhav sakharam jare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202325
|
|
MAHADEV SAKHARAM JARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
167
|
RISOD
|
MH-32-003-057-002/1003
(LONI. BU)
|
1832003000NRG24220620230035192
|
22/06/2023
|
vaibhav sunil bodkha
|
1832003WL004221
|
vaibhav sunil bodkha
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202291
|
|
VAIBHAV SUNIL BODKHE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
RISOD
|
MH-32-003-099-001/330
(NIZAMPUR)
|
1832003000NRG24220620230035156
|
22/06/2023
|
Sanjay Ramrao Narwade
|
1832003WL004216
|
Sanjay Ramrao Narwade
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202297
|
|
SANJAY RAMRAO NARWADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
RISOD
|
MH-32-003-013-001/52
(CHAKOLI)
|
1832003000NRG24220620230035145
|
22/06/2023
|
Bhagwan Yvankati More
|
1832003WL004214
|
Bhagwan Yvankati More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202434
|
|
MR BHAGWAN VYANKATI MORE
|
STATE BANK OF INDIA(508548)
|
|
170
|
RISOD
|
MH-32-003-056-002/143
(LONI(KD))
|
1832003000NRG24220620230035210
|
22/06/2023
|
kailas neruji sable
|
1832003WL004224
|
kailas neruji sable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202432
|
|
KAILAS NANHUJI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RISOD
|
MH-32-003-056-002/148
(LONI(KD))
|
1832003000NRG24220620230035211
|
22/06/2023
|
Ramesh Parasram Ghate
|
1832003WL004224
|
Ramesh Parasram Ghate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202415
|
|
MR RAMESH PARSHARAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
172
|
RISOD
|
MH-32-003-056-002/168
(LONI(KD))
|
1832003000NRG24220620230035213
|
22/06/2023
|
Vitthal Vikram Thembre
|
1832003WL004224
|
Vitthal Vikram Thembre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202412
|
|
DHEMBARE VITTHAL VIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
RISOD
|
MH-32-003-056-002/169
(LONI(KD))
|
1832003000NRG24220620230035217
|
22/06/2023
|
bhagubai
|
1832003WL004225
|
bhagubai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202429
|
|
DHOTRE BHAGABAI SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
RISOD
|
MH-32-003-056-002/169
(LONI(KD))
|
1832003000NRG24220620230035216
|
22/06/2023
|
sheshrao
|
1832003WL004225
|
sheshrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202449
|
|
MR SHESHRAO KADUJI DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
175
|
RISOD
|
MH-32-003-056-002/170
(LONI(KD))
|
1832003000NRG24220620230035218
|
22/06/2023
|
parsaram
|
1832003WL004225
|
parsaram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202422
|
|
DHOTRE PARASRAM SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
RISOD
|
MH-32-003-056-002/170
(LONI(KD))
|
1832003000NRG24220620230035219
|
22/06/2023
|
rekha
|
1832003WL004225
|
rekha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202437
|
|
DHOTRE REKHA PARASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
RISOD
|
MH-32-003-056-002/272
(LONI(KD))
|
1832003000NRG24220620230035179
|
22/06/2023
|
Savita Sunil Bodkhe
|
1832003WL004221
|
Savita Sunil Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202431
|
|
BODKHE SAVITA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
RISOD
|
MH-32-003-056-002/272
(LONI(KD))
|
1832003000NRG24220620230035178
|
22/06/2023
|
Sunil Bhimrao Bodkhe
|
1832003WL004221
|
Sunil Bhimrao Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202413
|
|
BODKHE SUNIL BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
RISOD
|
MH-32-003-056-002/275
(LONI(KD))
|
1832003000NRG24220620230035180
|
22/06/2023
|
vandana ramkisan sarode
|
1832003WL004221
|
vandana ramkisan sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202414
|
|
SARODE VANDANA RAMKISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
RISOD
|
MH-32-003-056-002/293
(LONI(KD))
|
1832003000NRG24220620230035181
|
22/06/2023
|
Mohan Narayan Tale
|
1832003WL004221
|
Mohan Narayan Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202433
|
|
TALE MOHAN NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
RISOD
|
MH-32-003-056-002/373
(LONI(KD))
|
1832003000NRG24220620230035182
|
22/06/2023
|
Arjun Tulshiram Nalegaokar
|
1832003WL004221
|
Arjun Tulshiram Nalegaokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202410
|
|
NALEGAWKAR ARJUN TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
RISOD
|
MH-32-003-056-002/389
(LONI(KD))
|
1832003000NRG24220620230035197
|
22/06/2023
|
Purushottam kacharu laddha
|
1832003WL004222
|
Purushottam kacharu laddha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202451
|
|
LADDHA PURUSHOTAM KACHRULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
RISOD
|
MH-32-003-056-002/389
(LONI(KD))
|
1832003000NRG24220620230035198
|
22/06/2023
|
Swati purushottam laddha
|
1832003WL004222
|
Swati purushottam laddha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202450
|
|
LADDHA SWATI PURSHOTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
RISOD
|
MH-32-003-056-002/404
(LONI(KD))
|
1832003000NRG24220620230035199
|
22/06/2023
|
Ashok madhav garkal
|
1832003WL004222
|
Ashok madhav garkal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202421
|
|
GARKAL ASHOK MADHAVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
RISOD
|
MH-32-003-056-002/450
(LONI(KD))
|
1832003000NRG24220620230035183
|
22/06/2023
|
Subhash Sambhaji Nagre
|
1832003WL004221
|
Subhash Sambhaji Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202419
|
|
SUBHASH SAMBHAJI NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RISOD
|
MH-32-003-056-002/524
(LONI(KD))
|
1832003000NRG24220620230035200
|
22/06/2023
|
Krushna Purushottam Ladhaa
|
1832003WL004222
|
Krushna Purushottam Ladhaa
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202409
|
|
LADDHA KRUSHAN PURUSHOTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
RISOD
|
MH-32-003-056-002/551
(LONI(KD))
|
1832003000NRG24220620230035214
|
22/06/2023
|
TUKARAM VIKRAM DHEMBRE
|
1832003WL004224
|
TUKARAM VIKRAM DHEMBRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202436
|
|
TUKARAM VIKRAMA DHEMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RISOD
|
MH-32-003-056-002/554
(LONI(KD))
|
1832003000NRG24220620230035184
|
22/06/2023
|
DATTA PANDURANG JADHAV
|
1832003WL004221
|
DATTA PANDURANG JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202423
|
|
JADHAV DATTA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
RISOD
|
MH-32-003-056-002/554
(LONI(KD))
|
1832003000NRG24220620230035185
|
22/06/2023
|
NIRMALA DATTA JADHAV
|
1832003WL004221
|
NIRMALA DATTA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202439
|
|
JADHAV NIRMALA DATTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
RISOD
|
MH-32-003-056-002/573
(LONI(KD))
|
1832003000NRG24220620230035186
|
22/06/2023
|
EKNATH RAMKISAN BODKHE
|
1832003WL004221
|
EKNATH RAMKISAN BODKHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202411
|
|
BODKHE EKANATHA RAMKISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
RISOD
|
MH-32-003-056-002/573
(LONI(KD))
|
1832003000NRG24220620230035187
|
22/06/2023
|
SARALA EKNATH BODKHE
|
1832003WL004221
|
SARALA EKNATH BODKHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202438
|
|
BODKHE SARLA EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
RISOD
|
MH-32-003-056-002/583
(LONI(KD))
|
1832003000NRG24220620230035188
|
22/06/2023
|
MAYA PRAVIN SHARMA
|
1832003WL004221
|
MAYA PRAVIN SHARMA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202435
|
|
SHARMA MAYA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
RISOD
|
MH-32-003-056-002/59
(LONI(KD))
|
1832003000NRG24220620230035175
|
22/06/2023
|
anusaya Shankar Ingole
|
1832003WL004220
|
anusaya Shankar Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202408
|
|
INGOLE ANUSAYABAI SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
RISOD
|
MH-32-003-056-002/6
(LONI(KD))
|
1832003000NRG24220620230035177
|
22/06/2023
|
Kalavati trambak ingole
|
1832003WL004220
|
Kalavati trambak ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202417
|
|
KALAVATI TRYAMBAK INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RISOD
|
MH-32-003-056-002/6
(LONI(KD))
|
1832003000NRG24220620230035176
|
22/06/2023
|
Tryambakn kalunu ingole
|
1832003WL004220
|
Tryambakn kalunu ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202418
|
|
INGOLE TRYAMBAK KALANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
RISOD
|
MH-32-003-057-002/1001
(LONI. BU)
|
1832003000NRG24220620230035189
|
22/06/2023
|
avinash khushalrao bodkhe
|
1832003WL004221
|
avinash khushalrao bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202425
|
|
AVINASH KHUSHALRAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RISOD
|
MH-32-003-057-002/1002
(LONI. BU)
|
1832003000NRG24220620230035190
|
22/06/2023
|
akshay balasaheb baramatikr
|
1832003WL004221
|
akshay balasaheb baramatikr
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202440
|
|
Akshay Balasaheb Baramatikar
|
IDFC BANK LIMITED(608117)
|
|
198
|
RISOD
|
MH-32-003-057-002/1002
(LONI. BU)
|
1832003000NRG24220620230035191
|
22/06/2023
|
payal akshay baramatikr
|
1832003WL004221
|
payal akshay baramatikr
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202441
|
|
PAYAL AKSHAY BARAMATIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
RISOD
|
MH-32-003-057-002/1005
(LONI. BU)
|
1832003000NRG24220620230035201
|
22/06/2023
|
gopal fulchand marothe
|
1832003WL004222
|
gopal fulchand marothe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202427
|
|
GOPAL FULCHAND MAROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RISOD
|
MH-32-003-057-002/1007
(LONI. BU)
|
1832003000NRG24220620230035203
|
22/06/2023
|
abhishek khushal bodkhe
|
1832003WL004222
|
abhishek khushal bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202426
|
|
MR ABHISHEK KHUSHALRAO BODKHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
RISOD
|
MH-32-003-057-002/1007
(LONI. BU)
|
1832003000NRG24220620230035202
|
22/06/2023
|
madhuri khushal bodkhe
|
1832003WL004222
|
madhuri khushal bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202430
|
|
BODKHE MADHURI KHUSHALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
RISOD
|
MH-32-003-057-002/1008
(LONI. BU)
|
1832003000NRG24220620230035204
|
22/06/2023
|
sunil sakharam sanp
|
1832003WL004222
|
sunil sakharam sanp
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202442
|
|
SANAP SUNIL SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
RISOD
|
MH-32-003-057-002/1009
(LONI. BU)
|
1832003000NRG24220620230035205
|
22/06/2023
|
sarao rambhau baramatikar
|
1832003WL004222
|
sarao rambhau baramatikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202428
|
|
BARAMATIKAR SAROJ KESHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
RISOD
|
MH-32-003-057-002/250
(LONI. BU)
|
1832003000NRG24220620230035206
|
22/06/2023
|
Sakharam ambadas sanap
|
1832003WL004222
|
Sakharam ambadas sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202416
|
|
SANAP SAKHARAM AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
RISOD
|
MH-32-003-057-002/672
(LONI. BU)
|
1832003000NRG24220620230035195
|
22/06/2023
|
Bhagvat Khushal Bodkhe
|
1832003WL004221
|
Bhagvat Khushal Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202420
|
|
BODKHE BHAGWAT KHUSHALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
RISOD
|
MH-32-003-057-002/672
(LONI. BU)
|
1832003000NRG24220620230035193
|
22/06/2023
|
Khushal Tulshiram Bodkhe
|
1832003WL004221
|
Khushal Tulshiram Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202407
|
|
BODKHE KHUSHAL TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
RISOD
|
MH-32-003-057-002/672
(LONI. BU)
|
1832003000NRG24220620230035194
|
22/06/2023
|
Ratnmala Khushal Bodkhe
|
1832003WL004221
|
Ratnmala Khushal Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202424
|
|
BODAKHE RATNAMALA KHUSHALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
RISOD
|
MH-32-003-098-001/318
(MANGULZANAK)
|
1832003000NRG24220620230035278
|
22/06/2023
|
Ashvin Laxman Korde
|
1832003WL004233
|
Ashvin Laxman Korde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202443
|
|
ASHVIN LAXMAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RISOD
|
MH-32-003-098-001/318
(MANGULZANAK)
|
1832003000NRG24220620230035277
|
22/06/2023
|
Kartik Laxman Korde
|
1832003WL004233
|
Kartik Laxman Korde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202444
|
|
MR KARTIK LAXMAN KORDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
RISOD
|
MH-32-003-098-001/318
(MANGULZANAK)
|
1832003000NRG24220620230035276
|
22/06/2023
|
kaveri Laxmanravo Korde
|
1832003WL004233
|
kaveri Laxmanravo Korde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202445
|
|
KAVERI LAXMAN KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
211
|
RISOD
|
MH-32-003-034-002/52
(JAVALA)
|
1832003000NRG24220620230035283
|
22/06/2023
|
charandas bhika chavhan
|
1832003WL004234
|
charandas bhika chavhan
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202231
|
|
Mr. Charandas Bhika Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
RISOD
|
MH-32-003-034-002/52
(JAVALA)
|
1832003000NRG24220620230035284
|
22/06/2023
|
sangita charandas chavhan
|
1832003WL004234
|
sangita charandas chavhan
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202232
|
|
MRS SANGITA CHARANDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
213
|
RISOD
|
MH-32-003-015-001/795
(CHIKHALI)
|
1832003000NRG24220620230035410
|
22/06/2023
|
Ashvini Mohan Payghan
|
1832003WL004247
|
Ashvini Mohan Payghan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202229
|
|
ASHWINI MOHAN PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RISOD
|
MH-32-003-017-001/668
(CHINCHAMBAPEN)
|
1832003000NRG24220620230035288
|
22/06/2023
|
Radha Harish Gabhane
|
1832003WL004235
|
Radha Harish Gabhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202221
|
|
RADHA HARISH GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RISOD
|
MH-32-003-034-002/163
(JAVALA)
|
1832003000NRG24220620230035282
|
22/06/2023
|
Ramesh Nimaji Jadhav
|
1832003WL004234
|
Ramesh Nimaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202223
|
|
MR RAMESH LIMBAJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
RISOD
|
MH-32-003-061-003/287
(MASALAPEN)
|
1832003000NRG24220620230035259
|
22/06/2023
|
ashatai nagorao sarnaik
|
1832003WL004231
|
ashatai nagorao sarnaik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202216
|
|
ASHATAI NAGORAO SARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RISOD
|
MH-32-003-061-003/287
(MASALAPEN)
|
1832003000NRG24220620230035258
|
22/06/2023
|
nagorao dinkarrao sarnaik
|
1832003WL004231
|
nagorao dinkarrao sarnaik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202215
|
|
NAGORAV DINKARRAV SARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RISOD
|
MH-32-003-061-003/444
(MASALAPEN)
|
1832003000NRG24220620230035261
|
22/06/2023
|
Shardabai Rajkumar Ingle
|
1832003WL004231
|
Shardabai Rajkumar Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202218
|
|
SHARADABAI RAJKUMAR INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RISOD
|
MH-32-003-061-003/445
(MASALAPEN)
|
1832003000NRG24220620230035263
|
22/06/2023
|
Babanrav Rambhau Ingale
|
1832003WL004231
|
Babanrav Rambhau Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202226
|
|
BABAN RAMBHAU INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RISOD
|
MH-32-003-061-003/445
(MASALAPEN)
|
1832003000NRG24220620230035266
|
22/06/2023
|
Pandurang Babanrav Ingale
|
1832003WL004231
|
Pandurang Babanrav Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202217
|
|
PANDURANG BABANRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RISOD
|
MH-32-003-061-003/445
(MASALAPEN)
|
1832003000NRG24220620230035264
|
22/06/2023
|
Pravin Babanrav Ingale
|
1832003WL004231
|
Pravin Babanrav Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202219
|
|
PRAVIN BABAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RISOD
|
MH-32-003-061-003/446
(MASALAPEN)
|
1832003000NRG24220620230035268
|
22/06/2023
|
Archana Purushottam wagh
|
1832003WL004231
|
Archana Purushottam wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202225
|
|
ARCHANA PURUSHOTTAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RISOD
|
MH-32-003-061-003/446
(MASALAPEN)
|
1832003000NRG24220620230035267
|
22/06/2023
|
Purushottam Pandurang wagh
|
1832003WL004231
|
Purushottam Pandurang wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202224
|
|
PURUSHOTTAM PANDURANG WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RISOD
|
MH-32-003-065-003/5267
(MOTHEGAON)
|
1832003000NRG24220620230035295
|
22/06/2023
|
Nikita Rahul More
|
1832003WL004238
|
Nikita Rahul More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202227
|
|
MISS NIKITA GULAB TURUKMANE
|
STATE BANK OF INDIA(508548)
|
|
225
|
RISOD
|
MH-32-003-066-002/78
(NANDHANA)
|
1832003000NRG24220620230035239
|
22/06/2023
|
dharmend
|
1832003WL004228
|
dharmend
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202222
|
|
DHARMENDRA MAHADEV UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RISOD
|
MH-32-003-088-001/317
(YEVATA)
|
1832003088NRG24220620230035418
|
22/06/2023
|
Pushpa Prakash Jare
|
1832003WL004249
|
Pushpa Prakash Jare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202228
|
|
PUSHPA PRAKASH JARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RISOD
|
MH-32-003-098-001/318
(MANGULZANAK)
|
1832003000NRG24220620230035279
|
22/06/2023
|
Gayatri Ashwin Korde
|
1832003WL004233
|
Gayatri Ashwin Korde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202220
|
|
GAYATRI ASHWIN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
228
|
RISOD
|
MH-32-003-065-002/5
(MOTHEGAON)
|
1832003000NRG24220620230035292
|
22/06/2023
|
gajanan rambhau dhande
|
1832003WL004238
|
gajanan rambhau dhande
|
00729
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202230
|
|
MR GAJANAN RAMBHAU DHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
229
|
RISOD
|
MH-32-003-075-002/412
(RITHAD)
|
1832003000NRG24220620230035333
|
22/06/2023
|
Santosh Kisan Ambhore
|
1832003WL004241
|
Santosh Kisan Ambhore
|
00729
|
ADCC0000101
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
A178230202234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
RISOD
|
MH-32-003-075-002/844
(RITHAD)
|
1832003000NRG24220620230035464
|
22/06/2023
|
Sunita sahebarav khade
|
1832003WL004260
|
Sunita sahebarav khade
|
00729
|
ADCC0000101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202236
|
|
SUNITA SAHEBA KHADE
|
HDFC BANK LTD(607152)
|
|
231
|
RISOD
|
MH-32-003-075-002/881
(RITHAD)
|
1832003000NRG24220620230035377
|
22/06/2023
|
Jagan Hanwanta Aaru
|
1832003WL004246
|
Jagan Hanwanta Aaru
|
00729
|
ADCC0000101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202233
|
|
JAGANNATH HANVATA ARU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
232
|
RISOD
|
MH-32-003-057-002/846
(LONI. BU)
|
1832003000NRG24220620230035215
|
22/06/2023
|
Rukhmina Vishnu Patale
|
1832003WL004224
|
Rukhmina Vishnu Patale
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202246
|
|
RUKHMINA VISHNU JATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
233
|
RISOD
|
MH-32-003-061-003/543
(MASALAPEN)
|
1832003000NRG24220620230035270
|
22/06/2023
|
santosh tyambak wagh
|
1832003WL004231
|
santosh tyambak wagh
|
00729
|
ADCC0000106
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202249
|
|
MR SANTOSH TRAYAMBAKRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
234
|
RISOD
|
MH-32-003-015-001/271
(CHIKHALI)
|
1832003000NRG24220620230035394
|
22/06/2023
|
Gajanan sadashiv lad
|
1832003WL004247
|
Gajanan sadashiv lad
|
00729
|
ADCC0000108
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230202349
|
invalid Bank Identifier
|
|
|
|
235
|
RISOD
|
MH-32-003-015-001/333
(CHIKHALI)
|
1832003000NRG24220620230035397
|
22/06/2023
|
Vimal Ganapat pariskar
|
1832003WL004247
|
Vimal Ganapat pariskar
|
00729
|
ADCC0000108
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230202243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
RISOD
|
MH-32-003-015-001/334
(CHIKHALI)
|
1832003000NRG24220620230035398
|
22/06/2023
|
Laxmi Shankar pariskar
|
1832003WL004247
|
Laxmi Shankar pariskar
|
00729
|
ADCC0000108
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230202264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
RISOD
|
MH-32-003-015-001/540
(CHIKHALI)
|
1832003000NRG24220620230035408
|
22/06/2023
|
Alaka Keshav Pyghan
|
1832003WL004247
|
Alaka Keshav Pyghan
|
00729
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230202260
|
|
ALKA KESHAV PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378924
|
378924
|
|
|
|
|
|
|
|