|
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-32-003-019-001/184
(DHODAP (BU))
|
1832003000NRG24160620230029087
|
16/06/2023
|
Ramdhas Gulabrao Bakal
|
1832003WL003646
|
Ramdhas Gulabrao Bakal
|
00048
|
BKID0001719
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257535
|
|
MR RAMDAS GULABRAO BAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-008-001/100
(BHAPUR)
|
1832003000NRG24150620230027946
|
16/06/2023
|
Dinkar Atmaram Bodakhe
|
1832003WL003523
|
Dinkar Atmaram Bodakhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257540
|
|
DINKAR ATMARAM BODKHE
|
BANK OF INDIA(508505)
|
|
3
|
RISOD
|
MH-32-003-008-001/108
(BHAPUR)
|
1832003000NRG24150620230027952
|
16/06/2023
|
Vishranti sanjay Bodakhe
|
1832003WL003523
|
Vishranti sanjay Bodakhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257534
|
|
VISHRANTI SANJAY BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
RISOD
|
MH-32-003-008-001/109
(BHAPUR)
|
1832003000NRG24150620230027953
|
16/06/2023
|
Archana Kishor bodakhe
|
1832003WL003523
|
Archana Kishor bodakhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257537
|
|
Archana Kishor Bodakhe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
RISOD
|
MH-32-003-008-001/135
(BHAPUR)
|
1832003000NRG24150620230027932
|
16/06/2023
|
Dipali Vishnu Bodkhe
|
1832003WL003522
|
Dipali Vishnu Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257533
|
|
DIPALI VISHNU BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
RISOD
|
MH-32-003-008-001/195
(BHAPUR)
|
1832003000NRG24150620230027957
|
16/06/2023
|
Rameshwar Ruprao Bodkhe
|
1832003WL003523
|
Rameshwar Ruprao Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257542
|
|
RAMESHVAR RUPRAO BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
RISOD
|
MH-32-003-008-001/395
(BHAPUR)
|
1832003000NRG24150620230027945
|
16/06/2023
|
Gajanan Shalikram Bodkhe
|
1832003WL003522
|
Gajanan Shalikram Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257541
|
|
GAJANAN SHALIKRAM BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
RISOD
|
MH-32-003-008-002/21
(BHAPUR)
|
1832003000NRG24150620230027965
|
16/06/2023
|
Manisha Vinod Deshmukh
|
1832003WL003524
|
Manisha Vinod Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257545
|
|
MR MANISHA DIGAMBAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RISOD
|
MH-32-003-008-002/21
(BHAPUR)
|
1832003000NRG24150620230027963
|
16/06/2023
|
Prabhawati Gambhirao Deshamukh
|
1832003WL003524
|
Prabhawati Gambhirao Deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257548
|
|
PRABHAWATI GAMBHIRRAO DESHAMUKH
|
BANK OF INDIA(508505)
|
|
10
|
RISOD
|
MH-32-003-008-002/7
(BHAPUR)
|
1832003000NRG24150620230027968
|
16/06/2023
|
Bhimrao Eknath Sable
|
1832003WL003524
|
Bhimrao Eknath Sable
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257546
|
|
BHIMRAO EKNATH SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RISOD
|
MH-32-003-019-001/184
(DHODAP (BU))
|
1832003000NRG24160620230029088
|
16/06/2023
|
shila r bakal
|
1832003WL003646
|
shila r bakal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257536
|
|
BAKAL SHILA RAMDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
12
|
RISOD
|
MH-32-003-019-002/464
(DHODAP (BU))
|
1832003000NRG24160620230029105
|
16/06/2023
|
Ravindra Ashruji Bakal
|
1832003WL003646
|
Ravindra Ashruji Bakal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257539
|
|
RAVINDRA ASHRUJI BAKAL
|
BANK OF INDIA(508505)
|
|
13
|
RISOD
|
MH-32-003-095-001/1070
(MANDWA)
|
1832003000NRG24160620230029461
|
16/06/2023
|
Bhagubai Dnyaneshwar Garkal
|
1832003WL003694
|
Bhagubai Dnyaneshwar Garkal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257530
|
|
BHAGUBAI DNYANESHWAR GARKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
RISOD
|
MH-32-003-095-001/135
(MANDWA)
|
1832003000NRG24150620230027910
|
16/06/2023
|
Vinod uttam Aade
|
1832003WL003519
|
Vinod uttam Aade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257538
|
|
VINOD UTTAM ADE
|
BANK OF INDIA(508505)
|
|
15
|
RISOD
|
MH-32-003-095-001/169
(MANDWA)
|
1832003000NRG24150620230027912
|
16/06/2023
|
Khandu Dhansing Rathod
|
1832003WL003519
|
Khandu Dhansing Rathod
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257532
|
|
Mr. Khandu Dhansing Rathod
|
INDIAN BANK(607105)
|
|
16
|
RISOD
|
MH-32-003-095-001/47
(MANDWA)
|
1832003000NRG24150620230027915
|
16/06/2023
|
Prakash Gobru Chavan
|
1832003WL003519
|
Prakash Gobru Chavan
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257531
|
|
PRAKASH GOBARU CHAWHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
RISOD
|
MH-32-003-097-001/652
(MOP)
|
1832003000NRG24150620230027929
|
16/06/2023
|
Santosh Ganesh Shirbhao
|
1832003WL003521
|
Santosh Ganesh Shirbhao
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257549
|
|
SANTOSH GANESH SHIRBHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
RISOD
|
MH-32-003-100-001/14
(PIMPARKHED)
|
1832003000NRG24160620230029367
|
16/06/2023
|
Prashant Punjaji Jadhav
|
1832003WL003678
|
Prashant Punjaji Jadhav
|
00048
|
BKID0009246
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230257543
|
Account closed
|
|
|
|
19
|
RISOD
|
MH-32-003-100-001/14
(PIMPARKHED)
|
1832003000NRG24160620230029366
|
16/06/2023
|
SHARAD PUNJAJI JADHAV
|
1832003WL003678
|
SHARAD PUNJAJI JADHAV
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257544
|
|
JADHAV SHARAD PUNJAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
20
|
RISOD
|
MH-32-003-100-001/279
(PIMPARKHED)
|
1832003000NRG24160620230029373
|
16/06/2023
|
Panjab Parasram Gite
|
1832003WL003678
|
Panjab Parasram Gite
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257547
|
|
GITE PANJAB PRASARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
21
|
RISOD
|
MH-32-003-050-002/1186
(KOYALI BU.)
|
1832003000NRG24160620230029402
|
16/06/2023
|
Alka Kailas Bhisade
|
1832003WL003682
|
Alka Kailas Bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257509
|
|
Alaka Kailas Bhisade
|
IDFC BANK LIMITED(608117)
|
|
22
|
RISOD
|
MH-32-003-050-002/1186
(KOYALI BU.)
|
1832003000NRG24160620230029401
|
16/06/2023
|
Kailas Bhagaji Bhisade
|
1832003WL003682
|
Kailas Bhagaji Bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257490
|
|
KAILAS BHAGAJI BHISADE
|
UCO BANK(607066)
|
|
23
|
RISOD
|
MH-32-003-050-002/1186
(KOYALI BU.)
|
1832003000NRG24160620230029403
|
16/06/2023
|
Shankar Bhagaji Bhisade
|
1832003WL003682
|
Shankar Bhagaji Bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257492
|
|
SHANKAR BHAGAJI BHISADE
|
UCO BANK(607066)
|
|
24
|
RISOD
|
MH-32-003-050-002/1186
(KOYALI BU.)
|
1832003000NRG24150620230027987
|
16/06/2023
|
Shyam Kailas Bhisade
|
1832003WL003528
|
Shyam Kailas Bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257496
|
|
Mr. SHYAM KAILAS BHISADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RISOD
|
MH-32-003-050-002/1189
(KOYALI BU.)
|
1832003000NRG24150620230027988
|
16/06/2023
|
Radheshyam Shankar Bhisade
|
1832003WL003528
|
Radheshyam Shankar Bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257493
|
|
Radhesham Shankar Bhisade
|
IDFC BANK LIMITED(608117)
|
|
26
|
RISOD
|
MH-32-003-050-002/1190
(KOYALI BU.)
|
1832003000NRG24160620230029404
|
16/06/2023
|
Madan Bhagaji Bhisade
|
1832003WL003682
|
Madan Bhagaji Bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257491
|
|
MADAN BHAGAJI BHISDE
|
UCO BANK(607066)
|
|
27
|
RISOD
|
MH-32-003-050-002/1190
(KOYALI BU.)
|
1832003000NRG24150620230027976
|
16/06/2023
|
Ravi Madan Bhisade
|
1832003WL003526
|
Ravi Madan Bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257501
|
|
MR RAVI MADAN BHISADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
RISOD
|
MH-32-003-050-002/1190
(KOYALI BU.)
|
1832003000NRG24160620230029405
|
16/06/2023
|
Vimal Madan Bhisade
|
1832003WL003682
|
Vimal Madan Bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257510
|
|
Vimal Madan Bhisade
|
IDFC BANK LIMITED(608117)
|
|
29
|
RISOD
|
MH-32-003-050-002/1192
(KOYALI BU.)
|
1832003000NRG24160620230029407
|
16/06/2023
|
Ruoali Shiram Bhisade
|
1832003WL003682
|
Ruoali Shiram Bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257499
|
|
Rupali Shriram Bhisade
|
IDFC BANK LIMITED(608117)
|
|
30
|
RISOD
|
MH-32-003-050-002/1192
(KOYALI BU.)
|
1832003000NRG24160620230029406
|
16/06/2023
|
Shiram Shankar Bhisade
|
1832003WL003682
|
Shiram Shankar Bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257500
|
|
Shriram Shankar Bhisade
|
IDFC BANK LIMITED(608117)
|
|
31
|
RISOD
|
MH-32-003-050-002/1213
(KOYALI BU.)
|
1832003000NRG24150620230027989
|
16/06/2023
|
Ramkrushan haribhau mapari
|
1832003WL003528
|
Ramkrushan haribhau mapari
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257502
|
|
Rajkumar Haridas Mapari
|
IDFC BANK LIMITED(608117)
|
|
32
|
RISOD
|
MH-32-003-050-002/1219
(KOYALI BU.)
|
1832003000NRG24150620230027990
|
16/06/2023
|
Ganesh Shamrao Bhisade
|
1832003WL003528
|
Ganesh Shamrao Bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257512
|
|
Mr. Ganesh Shamrao Bhisade
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
RISOD
|
MH-32-003-050-002/1219
(KOYALI BU.)
|
1832003000NRG24150620230027991
|
16/06/2023
|
Kalpana Ganesh Bhisade
|
1832003WL003528
|
Kalpana Ganesh Bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257505
|
|
Mrs. KALPANA GANESH BHISADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
RISOD
|
MH-32-003-050-002/1220
(KOYALI BU.)
|
1832003000NRG24150620230027977
|
16/06/2023
|
Ramesh shamrav bhisade
|
1832003WL003526
|
Ramesh shamrav bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257497
|
|
RAMESH SHAMRAO BHISADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
RISOD
|
MH-32-003-050-002/1220
(KOYALI BU.)
|
1832003000NRG24150620230027978
|
16/06/2023
|
Shobha Ramesh bhisade
|
1832003WL003526
|
Shobha Ramesh bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257498
|
|
SHOBHABAI RAMESH BHISDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
RISOD
|
MH-32-003-050-002/1351
(KOYALI BU.)
|
1832003000NRG24150620230027993
|
16/06/2023
|
arati hanuman bhisade
|
1832003WL003528
|
arati hanuman bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257516
|
|
Mrs. ARATI GOKUL MANDLIK
|
INDIAN BANK(607105)
|
|
37
|
RISOD
|
MH-32-003-050-002/1351
(KOYALI BU.)
|
1832003000NRG24150620230027992
|
16/06/2023
|
hanuman madan bhisade
|
1832003WL003528
|
hanuman madan bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257494
|
|
HANUMAN MADAN BHISADE
|
UCO BANK(607066)
|
|
38
|
RISOD
|
MH-32-003-050-002/1352
(KOYALI BU.)
|
1832003000NRG24150620230027994
|
16/06/2023
|
kishor kailas bhisade
|
1832003WL003528
|
kishor kailas bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257503
|
|
Mr. KISHOR KAILAS BHISADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
RISOD
|
MH-32-003-050-002/1358
(KOYALI BU.)
|
1832003000NRG24150620230027981
|
16/06/2023
|
amprali vishvas wankhede
|
1832003WL003526
|
amprali vishvas wankhede
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257514
|
|
Miss. Amrapali Vishvas Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
RISOD
|
MH-32-003-050-002/1359
(KOYALI BU.)
|
1832003000NRG24150620230027983
|
16/06/2023
|
abhishak ranesh bhisade
|
1832003WL003526
|
abhishak ranesh bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257506
|
|
Mr. Abhishek Ramesh Bhisade
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
RISOD
|
MH-32-003-050-002/1359
(KOYALI BU.)
|
1832003000NRG24150620230027982
|
16/06/2023
|
harshal ranesh bhisade
|
1832003WL003526
|
harshal ranesh bhisade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257507
|
|
HARSHAL RAMESH BHISADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RISOD
|
MH-32-003-051-003/358
(KOYALI KH.)
|
1832003000NRG24150620230027984
|
16/06/2023
|
UDDHAV VILAS SHIRSAT
|
1832003WL003527
|
UDDHAV VILAS SHIRSAT
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257511
|
|
Mr. Uddhav Vilas Shirsat
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
RISOD
|
MH-32-003-051-003/90
(KOYALI KH.)
|
1832003000NRG24150620230027997
|
16/06/2023
|
Mina Subhash Jumade
|
1832003WL003529
|
Mina Subhash Jumade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257347
|
|
Miss. MINABAI SUBHASH JUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
44
|
RISOD
|
MH-32-003-008-001/195
(BHAPUR)
|
1832003000NRG24150620230027958
|
16/06/2023
|
Bhagwan Ruprao Bodkhe
|
1832003WL003523
|
Bhagwan Ruprao Bodkhe
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257495
|
|
BHAGWAN RUPRAO BODKHE
|
BANK OF INDIA(508505)
|
|
45
|
RISOD
|
MH-32-003-095-001/1184
(MANDWA)
|
1832003000NRG24160620230029478
|
16/06/2023
|
Hasan Yasin Shaha
|
1832003WL003698
|
Hasan Yasin Shaha
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257508
|
|
Mr. Hasan Yasin Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
RISOD
|
MH-32-003-095-001/1192
(MANDWA)
|
1832003000NRG24160620230029469
|
16/06/2023
|
Siddheshwar Attmaram Gite
|
1832003WL003696
|
Siddheshwar Attmaram Gite
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257515
|
|
SAMADHAN GULAB RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
RISOD
|
MH-32-003-095-001/189
(MANDWA)
|
1832003000NRG24160620230029471
|
16/06/2023
|
Bhagwan Puna jadhao
|
1832003WL003696
|
Bhagwan Puna jadhao
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257504
|
|
BHAGWAN FULA JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
RISOD
|
MH-32-003-095-001/52
(MANDWA)
|
1832003000NRG24150620230027922
|
16/06/2023
|
Bhika Fattu Rathod
|
1832003WL003520
|
Bhika Fattu Rathod
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257513
|
|
Mr. BHIKA FATTU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
49
|
RISOD
|
MH-32-003-002-001/192
(AGARWADI)
|
1832003000NRG24160620230029358
|
16/06/2023
|
Shantabai Atmaram Mundhe
|
1832003WL003677
|
Shantabai Atmaram Mundhe
|
00114
|
ADCC0000099
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230257304
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
RISOD
|
MH-32-003-002-001/241
(AGARWADI)
|
1832003000NRG24160620230029350
|
16/06/2023
|
Gaukarna Pandit Waybhase
|
1832003WL003676
|
Gaukarna Pandit Waybhase
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257302
|
|
GAUKARNA PANDIT WAYBHASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
RISOD
|
MH-32-003-002-001/241
(AGARWADI)
|
1832003000NRG24160620230029349
|
16/06/2023
|
Pandit Bhiwaji Waybhase
|
1832003WL003676
|
Pandit Bhiwaji Waybhase
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257301
|
|
PANDIT BHIVAJI VAYBHASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
RISOD
|
MH-32-003-002-001/249
(AGARWADI)
|
1832003000NRG24160620230029333
|
16/06/2023
|
Vishanu Bhaurav kute
|
1832003WL003674
|
Vishanu Bhaurav kute
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257298
|
|
Mr. VISHNU KUTE
|
INDIAN BANK(607105)
|
|
53
|
RISOD
|
MH-32-003-002-001/336
(AGARWADI)
|
1832003000NRG24160620230029353
|
16/06/2023
|
Rambhou Uttam Waybhase
|
1832003WL003676
|
Rambhou Uttam Waybhase
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257306
|
|
Mr. RAMESHWAR UTTAM WAYBHASE
|
INDIAN BANK(607105)
|
|
54
|
RISOD
|
MH-32-003-008-002/18
(BHAPUR)
|
1832003000NRG24150620230027962
|
16/06/2023
|
Nandu Sureshrao Deshmuk
|
1832003WL003524
|
Nandu Sureshrao Deshmuk
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257482
|
|
NANDKISHOR SURESHRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
55
|
RISOD
|
MH-32-003-008-002/21
(BHAPUR)
|
1832003000NRG24150620230027964
|
16/06/2023
|
Vinod Gambhirrao Deshmukh
|
1832003WL003524
|
Vinod Gambhirrao Deshmukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257299
|
|
VINOD GAMBHIRRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
56
|
RISOD
|
MH-32-003-063-002/92
(MORGAVHAN)
|
1832003000NRG24160620230029496
|
16/06/2023
|
MAROTI KONDJI KOKATE
|
1832003WL003700
|
MAROTI KONDJI KOKATE
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257303
|
|
Mr. MAROTI KONDJI KOKATE
|
INDIAN BANK(607105)
|
|
57
|
RISOD
|
MH-32-003-095-001/1078
(MANDWA)
|
1832003000NRG24160620230029411
|
16/06/2023
|
Lilabai Bapurav Garkal
|
1832003WL003683
|
Lilabai Bapurav Garkal
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257300
|
|
MRS LILABAI BAPURAO GARKAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RISOD
|
MH-32-003-095-001/80
(MANDWA)
|
1832003000NRG24150620230027909
|
16/06/2023
|
Ashok Trembak Kayande
|
1832003WL003518
|
Ashok Trembak Kayande
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257483
|
|
ASHOK TRYAMBAK KAYANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
59
|
RISOD
|
MH-32-003-002-001/192
(AGARWADI)
|
1832003000NRG24160620230029357
|
16/06/2023
|
Atamaram Daulat Mundhe
|
1832003WL003677
|
Atamaram Daulat Mundhe
|
00114
|
ADCC0000100
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257305
|
|
AATMARAM DAULATRAO MUNDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
RISOD
|
MH-32-003-002-001/222
(AGARWADI)
|
1832003000NRG24160620230029347
|
16/06/2023
|
Namdev Bhivaji Vaybhase
|
1832003WL003676
|
Namdev Bhivaji Vaybhase
|
00114
|
ADCC0000100
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257308
|
|
Mr. NAMDEV BHIVAJI WAYBHASYE
|
INDIAN BANK(607105)
|
|
61
|
RISOD
|
MH-32-003-002-001/351
(AGARWADI)
|
1832003000NRG24160620230029361
|
16/06/2023
|
Vijay Atmaram Mundhe
|
1832003WL003677
|
Vijay Atmaram Mundhe
|
00114
|
ADCC0000100
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257307
|
|
VIJAY ATMARAM MUNDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
RISOD
|
MH-32-003-094-001/126
(JAMBADHAO)
|
1832003000NRG24160620230029108
|
16/06/2023
|
Sanjay Shriram Adhav
|
1832003WL003647
|
Sanjay Shriram Adhav
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257344
|
|
SANJAY SHRIRAM ADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
RISOD
|
MH-32-003-094-001/126
(JAMBADHAO)
|
1832003000NRG24160620230029109
|
16/06/2023
|
Vaishali Sanjay aadhav
|
1832003WL003647
|
Vaishali Sanjay aadhav
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257475
|
|
MRS VAISHALI SANJAY ADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
RISOD
|
MH-32-003-094-001/133
(JAMBADHAO)
|
1832003000NRG24160620230029111
|
16/06/2023
|
Anita Kundlik Ghode
|
1832003WL003647
|
Anita Kundlik Ghode
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257321
|
|
MRS ANITA KUNDLIK GHODE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RISOD
|
MH-32-003-094-001/133
(JAMBADHAO)
|
1832003000NRG24160620230029110
|
16/06/2023
|
Kundlik Rambhau More
|
1832003WL003647
|
Kundlik Rambhau More
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257322
|
|
MR KUNDLIK RAMBHAU GHODE
|
STATE BANK OF INDIA(508548)
|
|
66
|
RISOD
|
MH-32-003-094-001/158
(JAMBADHAO)
|
1832003000NRG24160620230029115
|
16/06/2023
|
Sharda Murlidhar Wagh
|
1832003WL003647
|
Sharda Murlidhar Wagh
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257476
|
|
SHARDA MURLIDHAR WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
RISOD
|
MH-32-003-094-001/201
(JAMBADHAO)
|
1832003000NRG24160620230029120
|
16/06/2023
|
Ramdas Udhav Adhav
|
1832003WL003647
|
Ramdas Udhav Adhav
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257314
|
|
RAMDAS UDDHAV ADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
RISOD
|
MH-32-003-094-001/227
(JAMBADHAO)
|
1832003000NRG24160620230029122
|
16/06/2023
|
Nilkanth Damodhar Adhao
|
1832003WL003647
|
Nilkanth Damodhar Adhao
|
00114
|
ADCC0000102
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230257477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
RISOD
|
MH-32-003-094-001/239
(JAMBADHAO)
|
1832003000NRG24160620230029124
|
16/06/2023
|
Gajanan Vitthal Aadhav
|
1832003WL003647
|
Gajanan Vitthal Aadhav
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257316
|
|
GAJANAN VITTHAL ADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
RISOD
|
MH-32-003-094-001/239
(JAMBADHAO)
|
1832003000NRG24160620230029125
|
16/06/2023
|
Shila Gajanan Aadhav
|
1832003WL003647
|
Shila Gajanan Aadhav
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257320
|
|
SHILA GAJANAN ADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
RISOD
|
MH-32-003-094-001/240
(JAMBADHAO)
|
1832003000NRG24160620230029127
|
16/06/2023
|
Mangal Namdev Bhisade
|
1832003WL003647
|
Mangal Namdev Bhisade
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257313
|
|
MANGALA NAMDEV BHISDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
RISOD
|
MH-32-003-094-001/240
(JAMBADHAO)
|
1832003000NRG24160620230029126
|
16/06/2023
|
Namdev Vishram Bhisade
|
1832003WL003647
|
Namdev Vishram Bhisade
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257312
|
|
NAMDEV VISHRAM BHISDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
RISOD
|
MH-32-003-094-001/266
(JAMBADHAO)
|
1832003000NRG24160620230029128
|
16/06/2023
|
Kamal Prabhakar Adhav
|
1832003WL003647
|
Kamal Prabhakar Adhav
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257478
|
|
KAMAL PRABHAKAR ADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
RISOD
|
MH-32-003-094-001/276
(JAMBADHAO)
|
1832003000NRG24160620230029132
|
16/06/2023
|
Gopal Gajanan Surve
|
1832003WL003647
|
Gopal Gajanan Surve
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257315
|
|
GOPAL GAJANAN SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
RISOD
|
MH-32-003-094-001/285
(JAMBADHAO)
|
1832003000NRG24160620230029134
|
16/06/2023
|
Swati Santosh Adhav
|
1832003WL003647
|
Swati Santosh Adhav
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257323
|
|
Mrs. SWATI SANTOSH ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
RISOD
|
MH-32-003-094-001/291
(JAMBADHAO)
|
1832003000NRG24160620230029139
|
16/06/2023
|
Suresh Narayan Wagh
|
1832003WL003647
|
Suresh Narayan Wagh
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257310
|
|
SURESH NARAYAN WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
RISOD
|
MH-32-003-094-001/297
(JAMBADHAO)
|
1832003000NRG24160620230029140
|
16/06/2023
|
Dnyaneshwar Pralhad Adhav
|
1832003WL003647
|
Dnyaneshwar Pralhad Adhav
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257319
|
|
DNYANESHWAR PRALHAD ADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RISOD
|
MH-32-003-094-001/301
(JAMBADHAO)
|
1832003000NRG24160620230029141
|
16/06/2023
|
Santosh Tulshiram Adhav
|
1832003WL003647
|
Santosh Tulshiram Adhav
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257479
|
|
SANTOSH TULSHIRAM ADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
RISOD
|
MH-32-003-094-001/301
(JAMBADHAO)
|
1832003000NRG24160620230029142
|
16/06/2023
|
Swati Santosh Adhav
|
1832003WL003647
|
Swati Santosh Adhav
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257324
|
|
MRS SWATI SANTOSH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
RISOD
|
MH-32-003-094-001/44
(JAMBADHAO)
|
1832003000NRG24160620230029145
|
16/06/2023
|
Godavari Tukaram Bhisade
|
1832003WL003647
|
Godavari Tukaram Bhisade
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257317
|
|
GODAVARI TUKARAM BHISDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
RISOD
|
MH-32-003-094-001/45
(JAMBADHAO)
|
1832003000NRG24160620230029147
|
16/06/2023
|
Bebi Pandhari Bhisde
|
1832003WL003647
|
Bebi Pandhari Bhisde
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257318
|
|
MRS BABY PANDHARI BHISDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
RISOD
|
MH-32-003-094-001/45
(JAMBADHAO)
|
1832003000NRG24160620230029146
|
16/06/2023
|
Pandhari Baliram Bhisde
|
1832003WL003647
|
Pandhari Baliram Bhisde
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257311
|
|
MR PANDHARI BALIRAM BHISADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
83
|
RISOD
|
MH-32-003-008-001/232
(BHAPUR)
|
1832003000NRG24150620230027937
|
16/06/2023
|
Bhagvat Ashok Bodakhe
|
1832003WL003522
|
Bhagvat Ashok Bodakhe
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257325
|
|
BHAGWAT ASHOKRAO BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
RISOD
|
MH-32-003-097-001/105
(MOP)
|
1832003000NRG24160620230029166
|
16/06/2023
|
Anita Santosh Gavai
|
1832003WL003649
|
Anita Santosh Gavai
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257328
|
|
GAWAI ANITA SANTOSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
85
|
RISOD
|
MH-32-003-097-001/105
(MOP)
|
1832003000NRG24160620230029165
|
16/06/2023
|
Santosh Tryambak Gawai
|
1832003WL003649
|
Santosh Tryambak Gawai
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257474
|
|
GAWAI SANTOSH TRYMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
86
|
RISOD
|
MH-32-003-097-001/128
(MOP)
|
1832003000NRG24160620230029167
|
16/06/2023
|
Sandip Waman More
|
1832003WL003649
|
Sandip Waman More
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257326
|
|
SANDIP WAMAN MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
RISOD
|
MH-32-003-097-001/201
(MOP)
|
1832003000NRG24160620230029168
|
16/06/2023
|
Durga Sanjay More
|
1832003WL003649
|
Durga Sanjay More
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257327
|
|
MORE DURGABAI SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
RISOD
|
MH-32-003-097-001/241
(MOP)
|
1832003000NRG24150620230027927
|
16/06/2023
|
Gajanan Sakharam Kharade
|
1832003WL003521
|
Gajanan Sakharam Kharade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257472
|
|
MR GAJANAN SAKHARAM KHARDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
RISOD
|
MH-32-003-097-001/241
(MOP)
|
1832003000NRG24150620230027928
|
16/06/2023
|
Kavita Gajanan Karade
|
1832003WL003521
|
Kavita Gajanan Karade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257473
|
|
KAVITA GAJANAN KHARDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
RISOD
|
MH-32-003-097-001/561
(MOP)
|
1832003000NRG24160620230029425
|
16/06/2023
|
Gajanan Shahaji Tirake
|
1832003WL003690
|
Gajanan Shahaji Tirake
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257329
|
|
GAJANAN SHAHAJI TIRKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
91
|
RISOD
|
MH-32-003-019-001/17
(DHODAP (BU))
|
1832003000NRG24160620230028001
|
16/06/2023
|
Umesh sukhadev Wankhede
|
1832003WL003530
|
Umesh sukhadev Wankhede
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257338
|
|
UMESH SUKHDEV WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
RISOD
|
MH-32-003-019-001/204
(DHODAP (BU))
|
1832003000NRG24160620230029091
|
16/06/2023
|
Pandurang Bhimrao Bodkhe
|
1832003WL003646
|
Pandurang Bhimrao Bodkhe
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257330
|
|
PANDURANG BHIMRAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RISOD
|
MH-32-003-019-001/412
(DHODAP (BU))
|
1832003000NRG24160620230028016
|
16/06/2023
|
ukandi yamaji maidkar
|
1832003WL003530
|
ukandi yamaji maidkar
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257333
|
|
MADHUKAR NATHA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RISOD
|
MH-32-003-019-001/486
(DHODAP (BU))
|
1832003000NRG24150620230027974
|
16/06/2023
|
Sandeep Ratan Parve
|
1832003WL003525
|
Sandeep Ratan Parve
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257337
|
|
SANDEEP RATAN PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RISOD
|
MH-32-003-019-001/585
(DHODAP (BU))
|
1832003000NRG24160620230029099
|
16/06/2023
|
Ghanshyam Khushalrao Bodkhe
|
1832003WL003646
|
Ghanshyam Khushalrao Bodkhe
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257336
|
|
GHANSHYAM KHUSHAL BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RISOD
|
MH-32-003-019-002/463
(DHODAP (BU))
|
1832003000NRG24160620230029103
|
16/06/2023
|
Ashru Uttam Bakal
|
1832003WL003646
|
Ashru Uttam Bakal
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257332
|
|
ASHRU UTTAM BAKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
RISOD
|
MH-32-003-100-001/194
(PIMPARKHED)
|
1832003000NRG24160620230029371
|
16/06/2023
|
Ramesh Sitaram Gite
|
1832003WL003678
|
Ramesh Sitaram Gite
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257335
|
|
GITE RAMESH SITARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
98
|
RISOD
|
MH-32-003-100-001/237
(PIMPARKHED)
|
1832003000NRG24160620230029372
|
16/06/2023
|
Shalik Kisan Gite
|
1832003WL003678
|
Shalik Kisan Gite
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257334
|
|
SHALIK KISAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
99
|
RISOD
|
MH-32-003-002-001/110
(AGARWADI)
|
1832003000NRG24160620230029356
|
16/06/2023
|
Bhagwan Narayan Pande
|
1832003WL003677
|
Bhagwan Narayan Pande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257387
|
|
Mr. BHAGWAN NARAYAN PANDE
|
INDIAN BANK(607105)
|
|
100
|
RISOD
|
MH-32-003-002-001/110
(AGARWADI)
|
1832003000NRG24160620230029355
|
16/06/2023
|
Yashoda Narayan Pande
|
1832003WL003677
|
Yashoda Narayan Pande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257470
|
|
Ms. YASHODA NARAYAN PANDE
|
INDIAN BANK(607105)
|
|
101
|
RISOD
|
MH-32-003-002-001/119
(AGARWADI)
|
1832003000NRG24160620230029336
|
16/06/2023
|
Indabai Bhagwan Pawar
|
1832003WL003675
|
Indabai Bhagwan Pawar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257413
|
|
Mrs. INDIRA BHAGVAN PAWAR
|
INDIAN BANK(607105)
|
|
102
|
RISOD
|
MH-32-003-002-001/121
(AGARWADI)
|
1832003000NRG24160620230029326
|
16/06/2023
|
Mathura Kisan Mundhe
|
1832003WL003674
|
Mathura Kisan Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257427
|
|
Mrs. Mathura Kisan Mundhe
|
INDIAN BANK(607105)
|
|
103
|
RISOD
|
MH-32-003-002-001/122
(AGARWADI)
|
1832003000NRG24160620230029338
|
16/06/2023
|
Shantbai Madhukar Waybhase
|
1832003WL003675
|
Shantbai Madhukar Waybhase
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257410
|
|
Mrs. SHANTABAI MADHUKAR WAYBHASE
|
INDIAN BANK(607105)
|
|
104
|
RISOD
|
MH-32-003-002-001/127
(AGARWADI)
|
1832003000NRG24160620230029339
|
16/06/2023
|
Madhukar Sambhaji Kokate
|
1832003WL003675
|
Madhukar Sambhaji Kokate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257429
|
|
Mr. Madhukar Sambhaji Kokate
|
INDIAN BANK(607105)
|
|
105
|
RISOD
|
MH-32-003-002-001/127
(AGARWADI)
|
1832003000NRG24160620230029340
|
16/06/2023
|
Yashoda Madhukar Kokate
|
1832003WL003675
|
Yashoda Madhukar Kokate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257447
|
|
Mrs. Yashoda Madhukar Kokate
|
INDIAN BANK(607105)
|
|
106
|
RISOD
|
MH-32-003-002-001/141
(AGARWADI)
|
1832003000NRG24160620230029391
|
16/06/2023
|
Devlal Tukaram Mundhe
|
1832003WL003681
|
Devlal Tukaram Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257419
|
|
Mr. DEVALAL TUKARAM MUNDHE
|
INDIAN BANK(607105)
|
|
107
|
RISOD
|
MH-32-003-002-001/141
(AGARWADI)
|
1832003000NRG24160620230029392
|
16/06/2023
|
Vatsala Devlal Mundhe
|
1832003WL003681
|
Vatsala Devlal Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257418
|
|
Mrs. VATSALABAI DEVLAL MUNDHE
|
INDIAN BANK(607105)
|
|
108
|
RISOD
|
MH-32-003-002-001/151
(AGARWADI)
|
1832003000NRG24160620230029346
|
16/06/2023
|
Godavari Kisan Waybhase
|
1832003WL003676
|
Godavari Kisan Waybhase
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257409
|
|
Mrs. Godavari Kisan Waybhase
|
INDIAN BANK(607105)
|
|
109
|
RISOD
|
MH-32-003-002-001/170
(AGARWADI)
|
1832003000NRG24160620230029341
|
16/06/2023
|
Sopan Doulat Mundhe
|
1832003WL003675
|
Sopan Doulat Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257411
|
|
Mrs. SOPAN DAULAT MUNDHE
|
INDIAN BANK(607105)
|
|
110
|
RISOD
|
MH-32-003-002-001/170
(AGARWADI)
|
1832003000NRG24160620230029342
|
16/06/2023
|
Sulochana Sopan Mundhe
|
1832003WL003675
|
Sulochana Sopan Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257457
|
|
Mrs. SULOCHANA SOPAN MUNDHE
|
INDIAN BANK(607105)
|
|
111
|
RISOD
|
MH-32-003-002-001/177
(AGARWADI)
|
1832003000NRG24160620230029393
|
16/06/2023
|
Jagan Sahebrao Mundhe
|
1832003WL003681
|
Jagan Sahebrao Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257389
|
|
MR JAGANNATH SAHEBRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
RISOD
|
MH-32-003-002-001/180
(AGARWADI)
|
1832003000NRG24160620230029327
|
16/06/2023
|
Yadav Nivrutti Mundhe
|
1832003WL003674
|
Yadav Nivrutti Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257392
|
|
YADAV NIVRUTTI MUNDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
RISOD
|
MH-32-003-002-001/183
(AGARWADI)
|
1832003000NRG24160620230029395
|
16/06/2023
|
Asha Sanjay Mundhe
|
1832003WL003681
|
Asha Sanjay Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257404
|
|
MUNDHE ASHA SANJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
114
|
RISOD
|
MH-32-003-002-001/183
(AGARWADI)
|
1832003000NRG24160620230029394
|
16/06/2023
|
Sanjay Babarao Mundhe
|
1832003WL003681
|
Sanjay Babarao Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257402
|
|
MR SANJAY BABARAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
RISOD
|
MH-32-003-002-001/193
(AGARWADI)
|
1832003000NRG24160620230029396
|
16/06/2023
|
Jagannat Dattarao Mundhe
|
1832003WL003681
|
Jagannat Dattarao Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257451
|
|
Mr. Jagannat Dattarao Mundhe
|
INDIAN BANK(607105)
|
|
116
|
RISOD
|
MH-32-003-002-001/193
(AGARWADI)
|
1832003000NRG24160620230029397
|
16/06/2023
|
Vidhya Jagannat Mundhe
|
1832003WL003681
|
Vidhya Jagannat Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257452
|
|
Mrs. Vidhya Jagannat Mundhe
|
INDIAN BANK(607105)
|
|
117
|
RISOD
|
MH-32-003-002-001/195
(AGARWADI)
|
1832003000NRG24160620230029328
|
16/06/2023
|
Kisan Maroti Mundhe
|
1832003WL003674
|
Kisan Maroti Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257391
|
|
Mr. KISAN MAROTI MUNDHE
|
INDIAN BANK(607105)
|
|
118
|
RISOD
|
MH-32-003-002-001/200
(AGARWADI)
|
1832003000NRG24160620230029398
|
16/06/2023
|
Rakhamabai Babarao Mundhe
|
1832003WL003681
|
Rakhamabai Babarao Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257403
|
|
Mrs. Rukhminabai Babarao Mundhe
|
INDIAN BANK(607105)
|
|
119
|
RISOD
|
MH-32-003-002-001/203
(AGARWADI)
|
1832003000NRG24160620230029343
|
16/06/2023
|
Shila Babarao Kokate
|
1832003WL003675
|
Shila Babarao Kokate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257448
|
|
Mrs. Shila Babarao Kokate
|
INDIAN BANK(607105)
|
|
120
|
RISOD
|
MH-32-003-002-001/204
(AGARWADI)
|
1832003000NRG24160620230029344
|
16/06/2023
|
Dinkar Madhukar Kokate
|
1832003WL003675
|
Dinkar Madhukar Kokate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257445
|
|
Mr. Dinkar Madhukar Kokate
|
INDIAN BANK(607105)
|
|
121
|
RISOD
|
MH-32-003-002-001/204
(AGARWADI)
|
1832003000NRG24160620230029345
|
16/06/2023
|
Ratnmala Dinkar Kokate
|
1832003WL003675
|
Ratnmala Dinkar Kokate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257446
|
|
Mrs. Ratnmala Dinkar Kokate
|
INDIAN BANK(607105)
|
|
122
|
RISOD
|
MH-32-003-002-001/205
(AGARWADI)
|
1832003000NRG24160620230029329
|
16/06/2023
|
Ganesh Kisan Mundhe
|
1832003WL003674
|
Ganesh Kisan Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257386
|
|
GANESH KISAN MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RISOD
|
MH-32-003-002-001/205
(AGARWADI)
|
1832003000NRG24160620230029330
|
16/06/2023
|
Sima Ganesh Mundhe
|
1832003WL003674
|
Sima Ganesh Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257488
|
|
MISS SEEMA BABAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
124
|
RISOD
|
MH-32-003-002-001/209
(AGARWADI)
|
1832003000NRG24160620230029331
|
16/06/2023
|
Parbhabai Maroti Mundhe
|
1832003WL003674
|
Parbhabai Maroti Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257393
|
|
Mrs. PRABHAVATI MAROTI MUNDHE
|
INDIAN BANK(607105)
|
|
125
|
RISOD
|
MH-32-003-002-001/222
(AGARWADI)
|
1832003000NRG24160620230029348
|
16/06/2023
|
Mathura Namdev Vaybhase
|
1832003WL003676
|
Mathura Namdev Vaybhase
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257421
|
|
Mrs. MATHURA NAMDEV VAYBHASE
|
INDIAN BANK(607105)
|
|
126
|
RISOD
|
MH-32-003-002-001/254
(AGARWADI)
|
1832003000NRG24160620230029334
|
16/06/2023
|
Sukhadev Namdev Shejul
|
1832003WL003674
|
Sukhadev Namdev Shejul
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257394
|
|
Mr. Sukhdev Namdev Shejul
|
INDIAN BANK(607105)
|
|
127
|
RISOD
|
MH-32-003-002-001/279
(AGARWADI)
|
1832003000NRG24160620230029359
|
16/06/2023
|
Anita Gulab Doifode
|
1832003WL003677
|
Anita Gulab Doifode
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257453
|
|
Mrs. Anita Gulab Doifode
|
INDIAN BANK(607105)
|
|
128
|
RISOD
|
MH-32-003-002-001/280
(AGARWADI)
|
1832003000NRG24160620230029360
|
16/06/2023
|
Jyoti dnyanba waybhase
|
1832003WL003677
|
Jyoti dnyanba waybhase
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257420
|
|
Ms. JYOTI DNYANBA WAYBHASE
|
INDIAN BANK(607105)
|
|
129
|
RISOD
|
MH-32-003-002-001/282
(AGARWADI)
|
1832003000NRG24160620230029351
|
16/06/2023
|
Dhondu Bhijwaji Waybhase
|
1832003WL003676
|
Dhondu Bhijwaji Waybhase
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257390
|
|
Mr. DHONDUJI BHIVAJI VAYBHASE
|
INDIAN BANK(607105)
|
|
130
|
RISOD
|
MH-32-003-002-001/282
(AGARWADI)
|
1832003000NRG24160620230029352
|
16/06/2023
|
Kondabai Dhondu Waybhase
|
1832003WL003676
|
Kondabai Dhondu Waybhase
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257406
|
|
KONDABAI DHONDU WAYBHASE
|
INDUSIND BANK(607189)
|
|
131
|
RISOD
|
MH-32-003-002-001/29
(AGARWADI)
|
1832003000NRG24160620230029399
|
16/06/2023
|
Aayaji Ganpat Karhale
|
1832003WL003681
|
Aayaji Ganpat Karhale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257408
|
|
Mr. AYAJI GANPAT KARHALE
|
INDIAN BANK(607105)
|
|
132
|
RISOD
|
MH-32-003-002-001/354
(AGARWADI)
|
1832003000NRG24160620230029400
|
16/06/2023
|
Sandeep Sanjay Mundhe
|
1832003WL003681
|
Sandeep Sanjay Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257487
|
|
Sandip Sanjay Mundhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RISOD
|
MH-32-003-002-001/60
(AGARWADI)
|
1832003000NRG24160620230029362
|
16/06/2023
|
BHALIRAM SAMBHAJI GAVHANE
|
1832003WL003677
|
BHALIRAM SAMBHAJI GAVHANE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257414
|
|
BALIRAM SAMBHAJI GAWHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
RISOD
|
MH-32-003-002-001/60
(AGARWADI)
|
1832003000NRG24160620230029363
|
16/06/2023
|
GEETA BHALIRAM GAVHANE
|
1832003WL003677
|
GEETA BHALIRAM GAVHANE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257412
|
|
Mrs. GITABAI BALIRAM GAVHANE
|
INDIAN BANK(607105)
|
|
135
|
RISOD
|
MH-32-003-019-001/382
(DHODAP (BU))
|
1832003000NRG24160620230028012
|
16/06/2023
|
Rekha Vikas Bodkhe
|
1832003WL003530
|
Rekha Vikas Bodkhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257449
|
|
Mrs. REKHA VIKAS BODKHE
|
INDIAN BANK(607105)
|
|
136
|
RISOD
|
MH-32-003-019-001/382
(DHODAP (BU))
|
1832003000NRG24160620230028011
|
16/06/2023
|
Vikas Manik Bodkhe
|
1832003WL003530
|
Vikas Manik Bodkhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257450
|
|
Mr. VIKAS MANIKRAO BODKHE
|
INDIAN BANK(607105)
|
|
137
|
RISOD
|
MH-32-003-039-002/108
(KANKARWADI)
|
1832003000NRG24160620230029430
|
16/06/2023
|
meera p kolhe
|
1832003WL003691
|
meera p kolhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257455
|
|
Mrs. MEERA PRAKASH KOLHE
|
INDIAN BANK(607105)
|
|
138
|
RISOD
|
MH-32-003-039-002/108
(KANKARWADI)
|
1832003000NRG24160620230029429
|
16/06/2023
|
p kolhe
|
1832003WL003691
|
p kolhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257454
|
|
PRAKASH EKNATH KOLHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
RISOD
|
MH-32-003-039-002/147
(KANKARWADI)
|
1832003000NRG24160620230029431
|
16/06/2023
|
Bhawrao Appaji Fufhate
|
1832003WL003691
|
Bhawrao Appaji Fufhate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257345
|
|
Mr. BHAURAO APPAJI FUFATE
|
INDIAN BANK(607105)
|
|
140
|
RISOD
|
MH-32-003-039-002/147
(KANKARWADI)
|
1832003000NRG24160620230029432
|
16/06/2023
|
Laxmi Bhaurao Fufate
|
1832003WL003691
|
Laxmi Bhaurao Fufate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257437
|
|
Mrs. Laxmi Bhaurao Fufate
|
INDIAN BANK(607105)
|
|
141
|
RISOD
|
MH-32-003-039-002/3
(KANKARWADI)
|
1832003000NRG24160620230029433
|
16/06/2023
|
kondu Tukaram Gadhave
|
1832003WL003691
|
kondu Tukaram Gadhave
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257388
|
|
Mr. KONDU TUKARAM GADHAVE
|
INDIAN BANK(607105)
|
|
142
|
RISOD
|
MH-32-003-039-002/3
(KANKARWADI)
|
1832003000NRG24160620230029434
|
16/06/2023
|
Sita Kondu Gadhave
|
1832003WL003691
|
Sita Kondu Gadhave
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257424
|
|
Mrs. SITABAI KONDU GADHAVE
|
INDIAN BANK(607105)
|
|
143
|
RISOD
|
MH-32-003-039-002/410
(KANKARWADI)
|
1832003000NRG24160620230029435
|
16/06/2023
|
Bhagwan Ganuji Kamble
|
1832003WL003691
|
Bhagwan Ganuji Kamble
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257407
|
|
BHAGWAN GYANU KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
RISOD
|
MH-32-003-063-002/131
(MORGAVHAN)
|
1832003000NRG24160620230029483
|
16/06/2023
|
Bhagvat Ramkisan Mutkule
|
1832003WL003700
|
Bhagvat Ramkisan Mutkule
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257456
|
|
BHAGAWAT RAMKISAN MUTKULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
RISOD
|
MH-32-003-063-002/131
(MORGAVHAN)
|
1832003000NRG24160620230029482
|
16/06/2023
|
Godavari Ramkisan Mutkule
|
1832003WL003700
|
Godavari Ramkisan Mutkule
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257416
|
|
Ms. GODAVARI RAMKISHAN MUTKULE
|
INDIAN BANK(607105)
|
|
146
|
RISOD
|
MH-32-003-063-002/39
(MORGAVHAN)
|
1832003000NRG24160620230029486
|
16/06/2023
|
Gajanan Nivruti Jadhao
|
1832003WL003700
|
Gajanan Nivruti Jadhao
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257417
|
|
MR GAJANAN NIVRITTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
RISOD
|
MH-32-003-063-002/70
(MORGAVHAN)
|
1832003000NRG24160620230029495
|
16/06/2023
|
Nyanba Sakharam Khandagle
|
1832003WL003700
|
Nyanba Sakharam Khandagle
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257415
|
|
Mr. DYANBA SAKHARAM KHANDAGALE
|
INDIAN BANK(607105)
|
|
148
|
RISOD
|
MH-32-003-095-001/102
(MANDWA)
|
1832003000NRG24160620230029408
|
16/06/2023
|
Rohidas Dalsing Jadhao
|
1832003WL003683
|
Rohidas Dalsing Jadhao
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257398
|
|
Mr. ROHIDAS DALSINGH JADHAV
|
INDIAN BANK(607105)
|
|
149
|
RISOD
|
MH-32-003-095-001/1029
(MANDWA)
|
1832003000NRG24150620230027918
|
16/06/2023
|
Badri Gopichand Rathod
|
1832003WL003520
|
Badri Gopichand Rathod
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257486
|
|
Mr. BADRI RATHOD
|
INDIAN BANK(607105)
|
|
150
|
RISOD
|
MH-32-003-095-001/1029
(MANDWA)
|
1832003000NRG24150620230027919
|
16/06/2023
|
Pramila Badri Rathod
|
1832003WL003520
|
Pramila Badri Rathod
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257428
|
|
Mrs. Pramila Badri Rathod
|
INDIAN BANK(607105)
|
|
151
|
RISOD
|
MH-32-003-095-001/1030
(MANDWA)
|
1832003000NRG24150620230027920
|
16/06/2023
|
Parmeshwar Gopichand Rathod
|
1832003WL003520
|
Parmeshwar Gopichand Rathod
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257485
|
|
Mr. Parmeshwar Gopichand Rathod
|
INDIAN BANK(607105)
|
|
152
|
RISOD
|
MH-32-003-095-001/1030
(MANDWA)
|
1832003000NRG24150620230027921
|
16/06/2023
|
Sangeeta Parmeshwar Rathod
|
1832003WL003520
|
Sangeeta Parmeshwar Rathod
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257484
|
|
Sangita Prameshwar Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
RISOD
|
MH-32-003-095-001/1069
(MANDWA)
|
1832003000NRG24160620230029477
|
16/06/2023
|
Bhanudas Chima Chavhan
|
1832003WL003698
|
Bhanudas Chima Chavhan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257440
|
|
Mr. Bhanudas Chimaji Chavhan
|
INDIAN BANK(607105)
|
|
154
|
RISOD
|
MH-32-003-095-001/1070
(MANDWA)
|
1832003000NRG24160620230029460
|
16/06/2023
|
Dnyaneshwar Dattrav Garkal
|
1832003WL003694
|
Dnyaneshwar Dattrav Garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257346
|
|
Mr. DNYANESHWAR DATTATRAO GARKAL
|
INDIAN BANK(607105)
|
|
155
|
RISOD
|
MH-32-003-095-001/1072
(MANDWA)
|
1832003000NRG24150620230027903
|
16/06/2023
|
Deubai Pandurang Kayande
|
1832003WL003518
|
Deubai Pandurang Kayande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257444
|
|
Mrs. Deubai Pandurang Kayande
|
INDIAN BANK(607105)
|
|
156
|
RISOD
|
MH-32-003-095-001/1072
(MANDWA)
|
1832003000NRG24150620230027902
|
16/06/2023
|
Pandurang Shreeram Kayande
|
1832003WL003518
|
Pandurang Shreeram Kayande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257443
|
|
PANDURANG SHRIRAM KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RISOD
|
MH-32-003-095-001/1076
(MANDWA)
|
1832003000NRG24160620230029463
|
16/06/2023
|
Archana Shesharav Garkal
|
1832003WL003694
|
Archana Shesharav Garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257529
|
|
Archana Shesharav Garkal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
RISOD
|
MH-32-003-095-001/1078
(MANDWA)
|
1832003000NRG24160620230029410
|
16/06/2023
|
Bapurav Namdev Garkal
|
1832003WL003683
|
Bapurav Namdev Garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257399
|
|
Mr. Bapurao Namdev Garkal
|
INDIAN BANK(607105)
|
|
159
|
RISOD
|
MH-32-003-095-001/1088
(MANDWA)
|
1832003000NRG24160620230029412
|
16/06/2023
|
Digamabar Ashok Garkal
|
1832003WL003683
|
Digamabar Ashok Garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257395
|
|
Mr. DIGAMBAR ASHOK GARKAL
|
INDIAN BANK(607105)
|
|
160
|
RISOD
|
MH-32-003-095-001/1088
(MANDWA)
|
1832003000NRG24160620230029413
|
16/06/2023
|
Ganesh Ashok Garkal
|
1832003WL003683
|
Ganesh Ashok Garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257396
|
|
GANESH ASHOK GARKAL
|
BANK OF INDIA(508505)
|
|
161
|
RISOD
|
MH-32-003-095-001/110
(MANDWA)
|
1832003000NRG24160620230029414
|
16/06/2023
|
Sindhubai Tarachand Ade
|
1832003WL003683
|
Sindhubai Tarachand Ade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257425
|
|
Miss. Sindhubai Tarasing Ade
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
RISOD
|
MH-32-003-095-001/110
(MANDWA)
|
1832003000NRG24160620230029415
|
16/06/2023
|
Tharachand Thvara Aadhe
|
1832003WL003683
|
Tharachand Thvara Aadhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257430
|
|
TARACHANDRA THAVRU ADE
|
BANK OF INDIA(508505)
|
|
163
|
RISOD
|
MH-32-003-095-001/135
(MANDWA)
|
1832003000NRG24150620230027911
|
16/06/2023
|
Lalitabai Vinod Aade
|
1832003WL003519
|
Lalitabai Vinod Aade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257439
|
|
LALITA VINOD ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RISOD
|
MH-32-003-095-001/207
(MANDWA)
|
1832003000NRG24160620230029479
|
16/06/2023
|
Vijay Chima Chavan
|
1832003WL003698
|
Vijay Chima Chavan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257405
|
|
Mrs. Vijay Chima Chavan
|
INDIAN BANK(607105)
|
|
165
|
RISOD
|
MH-32-003-095-001/220
(MANDWA)
|
1832003000NRG24150620230027906
|
16/06/2023
|
Haribhau Rakhamaji Garkal
|
1832003WL003518
|
Haribhau Rakhamaji Garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257431
|
|
HARIBHAU RUKHMAJI GARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
RISOD
|
MH-32-003-095-001/222
(MANDWA)
|
1832003000NRG24150620230027914
|
16/06/2023
|
Bhagubai Devidas Jadhao
|
1832003WL003519
|
Bhagubai Devidas Jadhao
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257438
|
|
Mrs. Bhagubai Devidas Jadhao
|
INDIAN BANK(607105)
|
|
167
|
RISOD
|
MH-32-003-095-001/222
(MANDWA)
|
1832003000NRG24150620230027913
|
16/06/2023
|
Devidas Dalsing Jadhao
|
1832003WL003519
|
Devidas Dalsing Jadhao
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257435
|
|
JADHAV DEVIDAS DALSINGH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
168
|
RISOD
|
MH-32-003-095-001/31
(MANDWA)
|
1832003000NRG24160620230029416
|
16/06/2023
|
Gajanan vishavanath garkal
|
1832003WL003683
|
Gajanan vishavanath garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230257434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
RISOD
|
MH-32-003-095-001/31
(MANDWA)
|
1832003000NRG24160620230029417
|
16/06/2023
|
parvati gajanan garakal
|
1832003WL003683
|
parvati gajanan garakal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257433
|
|
Mrs. Parwati Gajanan Garkal
|
INDIAN BANK(607105)
|
|
170
|
RISOD
|
MH-32-003-095-001/47
(MANDWA)
|
1832003000NRG24150620230027916
|
16/06/2023
|
Kaveribai Prakash Chavan
|
1832003WL003519
|
Kaveribai Prakash Chavan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257441
|
|
Mrs. Kayrabai Prakash Chavan
|
INDIAN BANK(607105)
|
|
171
|
RISOD
|
MH-32-003-095-001/59
(MANDWA)
|
1832003000NRG24150620230027917
|
16/06/2023
|
Devidas Gobru Chavan
|
1832003WL003519
|
Devidas Gobru Chavan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257397
|
|
DAVIDAS GOBRU CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
RISOD
|
MH-32-003-095-001/6
(MANDWA)
|
1832003000NRG24150620230027924
|
16/06/2023
|
Anusaya Gopichand Rathod
|
1832003WL003520
|
Anusaya Gopichand Rathod
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257426
|
|
Mrs. ANUSAYA GOPICHAND RATHOD
|
INDIAN BANK(607105)
|
|
173
|
RISOD
|
MH-32-003-095-001/6
(MANDWA)
|
1832003000NRG24150620230027923
|
16/06/2023
|
Gopichand Prabhu Rathod
|
1832003WL003520
|
Gopichand Prabhu Rathod
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257436
|
|
Mr. Gopinchand Prabhau Rathod
|
INDIAN BANK(607105)
|
|
174
|
RISOD
|
MH-32-003-095-001/70
(MANDWA)
|
1832003000NRG24150620230027907
|
16/06/2023
|
Atmaram Trambak Kayande
|
1832003WL003518
|
Atmaram Trambak Kayande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257400
|
|
KAYANDE ATMARAM TRYAMBK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
RISOD
|
MH-32-003-095-001/70
(MANDWA)
|
1832003000NRG24150620230027908
|
16/06/2023
|
Navlabai Attamaram Kayande
|
1832003WL003518
|
Navlabai Attamaram Kayande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257442
|
|
Mrs. Nawalabai Atmaram Kayande
|
INDIAN BANK(607105)
|
|
176
|
RISOD
|
MH-32-003-095-001/87
(MANDWA)
|
1832003000NRG24160620230029473
|
16/06/2023
|
Kaushalya Gulab Rathod
|
1832003WL003696
|
Kaushalya Gulab Rathod
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257423
|
|
Mrs. KAUSABAI GULAB RATHOD
|
INDIAN BANK(607105)
|
|
177
|
RISOD
|
MH-32-003-095-001/99
(MANDWA)
|
1832003000NRG24150620230027926
|
16/06/2023
|
Kantabai Santosh Rathod
|
1832003WL003520
|
Kantabai Santosh Rathod
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257432
|
|
Mrs. Kantabai Santosh Rathod
|
INDIAN BANK(607105)
|
|
178
|
RISOD
|
MH-32-003-095-001/99
(MANDWA)
|
1832003000NRG24150620230027925
|
16/06/2023
|
Santosh Lalsing Rathod
|
1832003WL003520
|
Santosh Lalsing Rathod
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257489
|
|
Mr. SANTOSH LALSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
RISOD
|
MH-32-003-100-001/15
(PIMPARKHED)
|
1832003000NRG24160620230029368
|
16/06/2023
|
Vitthal Pandhari Gite
|
1832003WL003678
|
Vitthal Pandhari Gite
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257401
|
|
VITTHAL PANDHARI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RISOD
|
MH-32-003-100-001/280
(PIMPARKHED)
|
1832003000NRG24160620230029374
|
16/06/2023
|
Siddheshwar Attmaram Gite
|
1832003WL003678
|
Siddheshwar Attmaram Gite
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257422
|
|
Mr. SIDHESHWAR AATMARAM GITE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134316
|
134316
|
|
|
|
|
|
|
|
|
181
|
RISOD
|
MH-32-003-002-001/214
(AGARWADI)
|
1832003000NRG24160620230029332
|
16/06/2023
|
Bhagwat Santosh Darade
|
1832003WL003674
|
Bhagwat Santosh Darade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257369
|
|
BHAGWAT SANTOSH DARADE
|
BANK OF INDIA(508505)
|
|
182
|
RISOD
|
MH-32-003-002-001/350
(AGARWADI)
|
1832003000NRG24160620230029354
|
16/06/2023
|
Sandeep Pandit Waybhase
|
1832003WL003676
|
Sandeep Pandit Waybhase
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257385
|
|
MR SANDIP PANDIT WAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
183
|
RISOD
|
MH-32-003-008-001/104
(BHAPUR)
|
1832003000NRG24150620230027950
|
16/06/2023
|
shankar Sitaram Bodkhe
|
1832003WL003523
|
shankar Sitaram Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257466
|
|
MR SHANKAR SITARAM BODKHE
|
STATE BANK OF INDIA(508548)
|
|
184
|
RISOD
|
MH-32-003-008-001/108
(BHAPUR)
|
1832003000NRG24150620230027951
|
16/06/2023
|
sanjay Gulabrao Bodkhe
|
1832003WL003523
|
sanjay Gulabrao Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257469
|
|
MRSANJAY G BODKHE
|
STATE BANK OF INDIA(508548)
|
|
185
|
RISOD
|
MH-32-003-008-001/135
(BHAPUR)
|
1832003000NRG24150620230027931
|
16/06/2023
|
Vishnu Digambar Bodkhe
|
1832003WL003522
|
Vishnu Digambar Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257355
|
|
MRS VISHNU DIGAMBER BODKHE
|
STATE BANK OF INDIA(508548)
|
|
186
|
RISOD
|
MH-32-003-008-001/149
(BHAPUR)
|
1832003000NRG24150620230027933
|
16/06/2023
|
namdev Ganpat Bodkhe
|
1832003WL003522
|
namdev Ganpat Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257465
|
|
NAMDEV GANPAT BODAKHE
|
BANK OF INDIA(508505)
|
|
187
|
RISOD
|
MH-32-003-008-001/149
(BHAPUR)
|
1832003000NRG24150620230027934
|
16/06/2023
|
suman Namdeo Bodkhe
|
1832003WL003522
|
suman Namdeo Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257464
|
|
MRS SUMAN NAMDEV BODKHE
|
STATE BANK OF INDIA(508548)
|
|
188
|
RISOD
|
MH-32-003-008-001/178
(BHAPUR)
|
1832003000NRG24150620230027956
|
16/06/2023
|
Vijaya Sudarshan Bodakhe
|
1832003WL003523
|
Vijaya Sudarshan Bodakhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257383
|
|
MRS VIJAYA SUDARSHAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
189
|
RISOD
|
MH-32-003-008-001/2
(BHAPUR)
|
1832003000NRG24150620230027935
|
16/06/2023
|
Ganguba
|
1832003WL003522
|
Ganguba
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257363
|
|
MRS GANGU BHAGWAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
190
|
RISOD
|
MH-32-003-008-001/306
(BHAPUR)
|
1832003000NRG24150620230027960
|
16/06/2023
|
Kiran Shivaji Bodkhe
|
1832003WL003523
|
Kiran Shivaji Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257378
|
|
MRS KIRAN SHIVAJI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
191
|
RISOD
|
MH-32-003-008-002/1
(BHAPUR)
|
1832003000NRG24150620230027961
|
16/06/2023
|
Kalpna Govindrao Deshmukh
|
1832003WL003524
|
Kalpna Govindrao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257382
|
|
MRS KALPNA GOVINDRAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
192
|
RISOD
|
MH-32-003-019-001/180
(DHODAP (BU))
|
1832003000NRG24160620230028003
|
16/06/2023
|
Lata Pralhad Gavhale
|
1832003WL003530
|
Lata Pralhad Gavhale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257463
|
|
MRS LATA PRALHAD GAVALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
RISOD
|
MH-32-003-019-001/180
(DHODAP (BU))
|
1832003000NRG24160620230028004
|
16/06/2023
|
Rameshwar Praladh Gavhale
|
1832003WL003530
|
Rameshwar Praladh Gavhale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257372
|
|
MR RAMESHWAR PRALHAD GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
RISOD
|
MH-32-003-019-001/180
(DHODAP (BU))
|
1832003000NRG24160620230028005
|
16/06/2023
|
Savita Rameshwar Gavhale
|
1832003WL003530
|
Savita Rameshwar Gavhale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257373
|
|
SAVITA RAMESHVAR GAVHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
RISOD
|
MH-32-003-019-001/190
(DHODAP (BU))
|
1832003000NRG24160620230028006
|
16/06/2023
|
ramdas laxman dalavi
|
1832003WL003530
|
ramdas laxman dalavi
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257365
|
|
RAMDAS LAXMAN DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RISOD
|
MH-32-003-019-001/190
(DHODAP (BU))
|
1832003000NRG24160620230028007
|
16/06/2023
|
Sita Ramdas Dalavi
|
1832003WL003530
|
Sita Ramdas Dalavi
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257459
|
|
MRS SITA RAMDAS DALAVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RISOD
|
MH-32-003-019-001/194
(DHODAP (BU))
|
1832003000NRG24160620230029089
|
16/06/2023
|
Tulsabai Sheshrao Dalavi
|
1832003WL003646
|
Tulsabai Sheshrao Dalavi
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257379
|
|
MRS TULSABAI SHESHRAO DALAVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RISOD
|
MH-32-003-019-001/204
(DHODAP (BU))
|
1832003000NRG24160620230029093
|
16/06/2023
|
Varsha Manoj Bodkhe
|
1832003WL003646
|
Varsha Manoj Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257384
|
|
MRS VARSHA MANOJ BODKHE
|
STATE BANK OF INDIA(508548)
|
|
199
|
RISOD
|
MH-32-003-019-001/21
(DHODAP (BU))
|
1832003000NRG24160620230029094
|
16/06/2023
|
Amol Vijay Bodkhe
|
1832003WL003646
|
Amol Vijay Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257461
|
|
MR AMOL VIJAY BODKHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
RISOD
|
MH-32-003-019-001/21
(DHODAP (BU))
|
1832003000NRG24160620230029095
|
16/06/2023
|
Swati Amol Bodkhe
|
1832003WL003646
|
Swati Amol Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257460
|
|
MRS SWATI AMOL BODKHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
RISOD
|
MH-32-003-019-001/29
(DHODAP (BU))
|
1832003000NRG24160620230028010
|
16/06/2023
|
Archana subhash Jumade
|
1832003WL003530
|
Archana subhash Jumade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257367
|
|
ARCHANA SUBHASH JUMADE
|
BANK OF INDIA(508505)
|
|
202
|
RISOD
|
MH-32-003-019-001/29
(DHODAP (BU))
|
1832003000NRG24160620230028009
|
16/06/2023
|
Subhash Pralhad Jumade
|
1832003WL003530
|
Subhash Pralhad Jumade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257364
|
|
SUBHASH PRALHAD JUMADE
|
BANK OF INDIA(508505)
|
|
203
|
RISOD
|
MH-32-003-019-001/300
(DHODAP (BU))
|
1832003000NRG24160620230029098
|
16/06/2023
|
Gajanan Sakharam Trikal
|
1832003WL003646
|
Gajanan Sakharam Trikal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257339
|
|
MR GAJANAN SAKHARAM TRIKAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
RISOD
|
MH-32-003-019-001/407
(DHODAP (BU))
|
1832003000NRG24160620230028014
|
16/06/2023
|
Anita Dnyneshawar Sadar
|
1832003WL003530
|
Anita Dnyneshawar Sadar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257374
|
|
MRS ANITA DNYANESHWAR SADAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RISOD
|
MH-32-003-019-001/407
(DHODAP (BU))
|
1832003000NRG24160620230028013
|
16/06/2023
|
Dnyneshawar Kisan Sadar
|
1832003WL003530
|
Dnyneshawar Kisan Sadar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257375
|
|
MR DNYNESHWAR KISAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RISOD
|
MH-32-003-019-001/408
(DHODAP (BU))
|
1832003000NRG24160620230028015
|
16/06/2023
|
Vinod Shalikram Bakal
|
1832003WL003530
|
Vinod Shalikram Bakal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257381
|
|
MR VINOD SHALIGRAM BAKAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
RISOD
|
MH-32-003-019-001/472
(DHODAP (BU))
|
1832003000NRG24160620230028017
|
16/06/2023
|
Prabhakar Tukaram Dakhore
|
1832003WL003530
|
Prabhakar Tukaram Dakhore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257458
|
|
MR PRABHAKAR TUKARAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
208
|
RISOD
|
MH-32-003-019-001/60
(DHODAP (BU))
|
1832003000NRG24160620230028020
|
16/06/2023
|
Endu Tukaram Bajad
|
1832003WL003530
|
Endu Tukaram Bajad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257351
|
|
MRS INDUBAI TUKARAM BAJAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
RISOD
|
MH-32-003-019-001/63
(DHODAP (BU))
|
1832003000NRG24160620230029100
|
16/06/2023
|
Khushal Govindrao Bodkhe
|
1832003WL003646
|
Khushal Govindrao Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257462
|
|
KHUSHAL GOVINDRAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RISOD
|
MH-32-003-039-002/690
(KANKARWADI)
|
1832003000NRG24160620230029436
|
16/06/2023
|
Shivaji jayaram mahore
|
1832003WL003691
|
Shivaji jayaram mahore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257380
|
|
MAHORE SHIVAJI JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
RISOD
|
MH-32-003-063-002/391
(MORGAVHAN)
|
1832003000NRG24160620230029488
|
16/06/2023
|
Bharat Kondji Kokate
|
1832003WL003700
|
Bharat Kondji Kokate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257352
|
|
BHARAT KONDJI KOKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
RISOD
|
MH-32-003-063-002/391
(MORGAVHAN)
|
1832003000NRG24160620230029487
|
16/06/2023
|
Rukhamina Bharat Kokate
|
1832003WL003700
|
Rukhamina Bharat Kokate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257376
|
|
RUKHAMINA BHARAT KOKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
213
|
RISOD
|
MH-32-003-063-002/392
(MORGAVHAN)
|
1832003000NRG24160620230029489
|
16/06/2023
|
Sunil Bharat kokate
|
1832003WL003700
|
Sunil Bharat kokate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257366
|
|
KOKATE SUNIL BHARAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
214
|
RISOD
|
MH-32-003-095-001/1076
(MANDWA)
|
1832003000NRG24160620230029462
|
16/06/2023
|
Shesharav Shriram Garkal
|
1832003WL003694
|
Shesharav Shriram Garkal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257377
|
|
MR SHESHRAO SHRIRAM GARKAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
RISOD
|
MH-32-003-100-001/14
(PIMPARKHED)
|
1832003000NRG24160620230029365
|
16/06/2023
|
Punajaji Shripat Jadhav
|
1832003WL003678
|
Punajaji Shripat Jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230257362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
RISOD
|
MH-32-003-100-001/177
(PIMPARKHED)
|
1832003000NRG24160620230029369
|
16/06/2023
|
tukaram namdev jadhao
|
1832003WL003678
|
tukaram namdev jadhao
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257354
|
|
MR TUKARAM NAMDEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
RISOD
|
MH-32-003-100-001/29
(PIMPARKHED)
|
1832003000NRG24160620230029376
|
16/06/2023
|
Radhesham Manik Ghule
|
1832003WL003678
|
Radhesham Manik Ghule
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257361
|
|
RADHESHAM MANIKRAO GHULE
|
BANK OF INDIA(508505)
|
|
218
|
RISOD
|
MH-32-003-100-001/33
(PIMPARKHED)
|
1832003000NRG24160620230029377
|
16/06/2023
|
Mahadev Manik Ghule
|
1832003WL003678
|
Mahadev Manik Ghule
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257468
|
|
MAHADEO MANIKRAO GHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
219
|
RISOD
|
MH-32-003-100-001/33
(PIMPARKHED)
|
1832003000NRG24160620230029378
|
16/06/2023
|
Radhabai Mahadev Ghule
|
1832003WL003678
|
Radhabai Mahadev Ghule
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257360
|
|
MRS RADHABAI MAHADEV GHULE
|
STATE BANK OF INDIA(508548)
|
|
220
|
RISOD
|
MH-32-003-100-001/5
(PIMPARKHED)
|
1832003000NRG24160620230029379
|
16/06/2023
|
SUNIL U. MUNDHE
|
1832003WL003678
|
SUNIL U. MUNDHE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257368
|
|
SUNIL UDDHAV MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RISOD
|
MH-32-003-100-001/9
(PIMPARKHED)
|
1832003000NRG24160620230029380
|
16/06/2023
|
Sitaram Kisan Jadhav
|
1832003WL003678
|
Sitaram Kisan Jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257467
|
|
MR SITARAM KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
222
|
RISOD
|
MH-32-003-094-001/111
(JAMBADHAO)
|
1832003000NRG24160620230029107
|
16/06/2023
|
Devarao Laxman Adhao
|
1832003WL003647
|
Devarao Laxman Adhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257340
|
|
MR DEVRAO LAXMAN ADHAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
RISOD
|
MH-32-003-094-001/141
(JAMBADHAO)
|
1832003000NRG24160620230029112
|
16/06/2023
|
Santosh Ramrao Adhao
|
1832003WL003647
|
Santosh Ramrao Adhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257342
|
|
ADHAV SANTOSH RAMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
224
|
RISOD
|
MH-32-003-094-001/153
(JAMBADHAO)
|
1832003000NRG24160620230029113
|
16/06/2023
|
Madhao Shriram Wagh
|
1832003WL003647
|
Madhao Shriram Wagh
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257350
|
|
MR MADHAV SHRIRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
RISOD
|
MH-32-003-094-001/158
(JAMBADHAO)
|
1832003000NRG24160620230029114
|
16/06/2023
|
Murlidhar Vitthal Wagh
|
1832003WL003647
|
Murlidhar Vitthal Wagh
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257356
|
|
MR MURLIDHAR VITTHAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
RISOD
|
MH-32-003-094-001/166
(JAMBADHAO)
|
1832003000NRG24160620230029116
|
16/06/2023
|
Vinod Natthu Adhao
|
1832003WL003647
|
Vinod Natthu Adhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257357
|
|
MR VINOD NATTHU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
RISOD
|
MH-32-003-094-001/173
(JAMBADHAO)
|
1832003000NRG24160620230029119
|
16/06/2023
|
Sindhubai Gajanan Adhav
|
1832003WL003647
|
Sindhubai Gajanan Adhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257358
|
|
MRS SINDHU GAJANAN ADHAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
RISOD
|
MH-32-003-094-001/228
(JAMBADHAO)
|
1832003000NRG24160620230029123
|
16/06/2023
|
Nanda Vishnu Somatkar
|
1832003WL003647
|
Nanda Vishnu Somatkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257371
|
|
MRS NANDA VISHNU SOMATKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
RISOD
|
MH-32-003-094-001/285
(JAMBADHAO)
|
1832003000NRG24160620230029133
|
16/06/2023
|
Santosh Namdev Adhav
|
1832003WL003647
|
Santosh Namdev Adhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257349
|
|
ADHAV SANTOSH NAMDEV
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
230
|
RISOD
|
MH-32-003-094-001/287
(JAMBADHAO)
|
1832003000NRG24160620230029137
|
16/06/2023
|
Datta Baliram Adhav
|
1832003WL003647
|
Datta Baliram Adhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257348
|
|
MR DATTA BALIRAM ADHAO
|
STATE BANK OF INDIA(508548)
|
|
231
|
RISOD
|
MH-32-003-094-001/44
(JAMBADHAO)
|
1832003000NRG24160620230029144
|
16/06/2023
|
Tukaram Baliram Bhisde
|
1832003WL003647
|
Tukaram Baliram Bhisde
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257343
|
|
MR TUKARAM BALIRAM BHISADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
RISOD
|
MH-32-003-094-001/69
(JAMBADHAO)
|
1832003000NRG24160620230029149
|
16/06/2023
|
Vijay Sakharam Adhao
|
1832003WL003647
|
Vijay Sakharam Adhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257341
|
|
VIJAY SAKHARAM ADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
233
|
RISOD
|
MH-32-003-094-001/93
(JAMBADHAO)
|
1832003000NRG24160620230029151
|
16/06/2023
|
Bhart Madhukar Adhao
|
1832003WL003647
|
Bhart Madhukar Adhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257359
|
|
MR BHARAT MADHUKAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
RISOD
|
MH-32-003-094-001/94
(JAMBADHAO)
|
1832003000NRG24160620230029152
|
16/06/2023
|
PANDURANG SAMPAT WAGH
|
1832003WL003647
|
PANDURANG SAMPAT WAGH
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257370
|
|
PANDURANG SAMPAT WAGH
|
BANK OF BARODA(606985)
|
|
235
|
RISOD
|
MH-32-003-094-001/97
(JAMBADHAO)
|
1832003000NRG24160620230029154
|
16/06/2023
|
Ekanath Ananda Adhao
|
1832003WL003647
|
Ekanath Ananda Adhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257471
|
|
MR EKNATH ANANDA ADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
236
|
RISOD
|
MH-32-003-008-001/178
(BHAPUR)
|
1832003000NRG24150620230027955
|
16/06/2023
|
Sudarshan Pralhad Bodkhe
|
1832003WL003523
|
Sudarshan Pralhad Bodkhe
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257353
|
|
MRSUDARSHAN PBODKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
237
|
RISOD
|
MH-32-003-008-001/100
(BHAPUR)
|
1832003000NRG24150620230027948
|
16/06/2023
|
Dattrao Atmaram Bodkhe
|
1832003WL003523
|
Dattrao Atmaram Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257521
|
|
DATTRAO ATMARAM BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
RISOD
|
MH-32-003-008-001/100
(BHAPUR)
|
1832003000NRG24150620230027947
|
16/06/2023
|
Jyoti Dinkar Bodkhe
|
1832003WL003523
|
Jyoti Dinkar Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257525
|
|
BODKHE JYOTI DINKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
239
|
RISOD
|
MH-32-003-008-001/203
(BHAPUR)
|
1832003000NRG24150620230027936
|
16/06/2023
|
Kaduji Ashru Bodakhe
|
1832003WL003522
|
Kaduji Ashru Bodakhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257523
|
|
MR KADUJI ASHRUJI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
240
|
RISOD
|
MH-32-003-008-001/232
(BHAPUR)
|
1832003000NRG24150620230027938
|
16/06/2023
|
Mangalabai Bhagwat Bodkhe
|
1832003WL003522
|
Mangalabai Bhagwat Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257526
|
|
MANGALA BHAGVAT BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
RISOD
|
MH-32-003-008-001/274
(BHAPUR)
|
1832003000NRG24150620230027941
|
16/06/2023
|
Satish Ashok Bodkhe
|
1832003WL003522
|
Satish Ashok Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257520
|
|
SATISH ASHOKRAO BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
RISOD
|
MH-32-003-008-001/274
(BHAPUR)
|
1832003000NRG24150620230027942
|
16/06/2023
|
Taramati Satish Bodkhe
|
1832003WL003522
|
Taramati Satish Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257527
|
|
TARAMATI SATISH BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
RISOD
|
MH-32-003-008-001/360
(BHAPUR)
|
1832003000NRG24150620230027944
|
16/06/2023
|
Pramod Bhagwat Bodkhe
|
1832003WL003522
|
Pramod Bhagwat Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257528
|
|
MR PRAMOD BHAGWAT BODKHE
|
STATE BANK OF INDIA(508548)
|
|
244
|
RISOD
|
MH-32-003-008-002/7
(BHAPUR)
|
1832003000NRG24150620230027969
|
16/06/2023
|
Manisha Bhimrao Sable
|
1832003WL003524
|
Manisha Bhimrao Sable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257522
|
|
MANISHA BHIMARAO SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
RISOD
|
MH-32-003-019-001/472
(DHODAP (BU))
|
1832003000NRG24160620230028018
|
16/06/2023
|
Mala Prabhakar Dakhore
|
1832003WL003530
|
Mala Prabhakar Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257524
|
|
MRS MALA PARBHAKAR DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
246
|
RISOD
|
MH-32-003-095-001/161
(MANDWA)
|
1832003000NRG24150620230027904
|
16/06/2023
|
SHIVAJI PUNDLIK GHUGE
|
1832003WL003518
|
SHIVAJI PUNDLIK GHUGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257518
|
|
GHUGE SHIWAJI PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
RISOD
|
MH-32-003-095-001/161
(MANDWA)
|
1832003000NRG24150620230027905
|
16/06/2023
|
VISRANT SHIVAJI GHUGE
|
1832003WL003518
|
VISRANT SHIVAJI GHUGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257517
|
|
GHUGE VISHRANTI SHIWAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
RISOD
|
MH-32-003-097-001/652
(MOP)
|
1832003000NRG24150620230027930
|
16/06/2023
|
Jaya Santosh Shirbhao
|
1832003WL003521
|
Jaya Santosh Shirbhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257519
|
|
JAYA SANTOSH SHIRBHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
249
|
RISOD
|
MH-32-003-019-001/117
(DHODAP (BU))
|
1832003000NRG24150620230027970
|
16/06/2023
|
ratan kundklik parve
|
1832003WL003525
|
ratan kundklik parve
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257481
|
|
Ratan Kundlik Parve
|
IDFC BANK LIMITED(608117)
|
|
250
|
RISOD
|
MH-32-003-019-001/117
(DHODAP (BU))
|
1832003000NRG24150620230027971
|
16/06/2023
|
sindhu ratan parve
|
1832003WL003525
|
sindhu ratan parve
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257480
|
|
Fsindhu Ratan Parve
|
IDFC BANK LIMITED(608117)
|
|
251
|
RISOD
|
MH-32-003-019-001/486
(DHODAP (BU))
|
1832003000NRG24150620230027975
|
16/06/2023
|
Yogesh Ratan Parve
|
1832003WL003525
|
Yogesh Ratan Parve
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257309
|
|
MR YOGESH RATAN PARVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
252
|
RISOD
|
MH-32-003-019-001/204
(DHODAP (BU))
|
1832003000NRG24160620230029092
|
16/06/2023
|
Manoj Bhimrao Bodkhe
|
1832003WL003646
|
Manoj Bhimrao Bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257296
|
|
Mr. MANOJ BHIMRAO BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
RISOD
|
MH-32-003-019-001/60
(DHODAP (BU))
|
1832003000NRG24160620230028019
|
16/06/2023
|
Vinod Tukaram Bajad
|
1832003WL003530
|
Vinod Tukaram Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257297
|
|
VINOD TUKARAM BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
RISOD
|
MH-32-003-019-002/463
(DHODAP (BU))
|
1832003000NRG24160620230029104
|
16/06/2023
|
Godavari Ashru Bakal
|
1832003WL003646
|
Godavari Ashru Bakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257295
|
|
GODAWARI ASHRU BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RISOD
|
MH-32-003-019-002/464
(DHODAP (BU))
|
1832003000NRG24160620230029106
|
16/06/2023
|
Vaishanavi Ravindar Bakal
|
1832003WL003646
|
Vaishanavi Ravindar Bakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257294
|
|
VAISHNAVI RAVINDRA BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
RISOD
|
MH-32-003-095-001/1192
(MANDWA)
|
1832003000NRG24160620230029470
|
16/06/2023
|
Priyanka Samadhan Rathod
|
1832003WL003696
|
Priyanka Samadhan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257293
|
|
PRIYANKA SAMADHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
257
|
RISOD
|
MH-32-003-019-001/26
(DHODAP (BU))
|
1832003000NRG24160620230029096
|
16/06/2023
|
Ramesh Tulshiram Bakal
|
1832003WL003646
|
Ramesh Tulshiram Bakal
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230257331
|
|
MR RAMESH TULSIRAM BAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420966
|
420966
|
|
|
|
|
|
|
|