|
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-32-003-012-001/2299
(BORKHEDI)
|
1832003000NRG24250120240149448
|
25/01/2024
|
Dadarav Ghyanuji palave
|
1832003WL017674
|
Dadarav Ghyanuji palave
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680812
|
|
DADARAO GYANUJI PALWE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
RISOD
|
MH-32-003-012-001/2299
(BORKHEDI)
|
1832003000NRG24250120240149449
|
25/01/2024
|
kusum Dadarav palave
|
1832003WL017674
|
kusum Dadarav palave
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680820
|
|
KUSUM DADARAO PALWE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
RISOD
|
MH-32-003-022-003/101
(EKLASPUR)
|
1832003000NRG24250120240149254
|
25/01/2024
|
manorama suresh chuvade
|
1832003WL017654
|
manorama suresh chuvade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680825
|
|
MANORAMA SURESH CHUNADE
|
BANK OF INDIA(508505)
|
|
4
|
RISOD
|
MH-32-003-022-003/196
(EKLASPUR)
|
1832003000NRG24250120240149234
|
25/01/2024
|
Gajanan Bajirao Mule
|
1832003WL017651
|
Gajanan Bajirao Mule
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680810
|
|
GAJANAN BAJIRAO MULE
|
BANK OF INDIA(508505)
|
|
5
|
RISOD
|
MH-32-003-022-003/243
(EKLASPUR)
|
1832003000NRG24250120240149209
|
25/01/2024
|
kishor ganesh gawali
|
1832003WL017647
|
kishor ganesh gawali
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680808
|
|
MR KISHOR GANESH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RISOD
|
MH-32-003-022-003/243
(EKLASPUR)
|
1832003000NRG24250120240149208
|
25/01/2024
|
parvatibai Ganesh Gawali
|
1832003WL017647
|
parvatibai Ganesh Gawali
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680804
|
|
PARVATIBAI GANESH GAWALI
|
BANK OF INDIA(508505)
|
|
7
|
RISOD
|
MH-32-003-022-003/286
(EKLASPUR)
|
1832003000NRG24250120240149212
|
25/01/2024
|
Bhivaji Sudam Dhole
|
1832003WL017647
|
Bhivaji Sudam Dhole
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680807
|
|
BHIVAJI SUDAM DHOLE
|
BANK OF INDIA(508505)
|
|
8
|
RISOD
|
MH-32-003-022-003/343
(EKLASPUR)
|
1832003000NRG24250120240149129
|
25/01/2024
|
Anita Gajanan Dahalake
|
1832003WL017637
|
Anita Gajanan Dahalake
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680806
|
|
ANITA GAJANAN DAHALAKE
|
BANK OF INDIA(508505)
|
|
9
|
RISOD
|
MH-32-003-022-003/367
(EKLASPUR)
|
1832003000NRG24250120240149171
|
25/01/2024
|
Durga Baliram Kulal
|
1832003WL017643
|
Durga Baliram Kulal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680805
|
|
DURGA BALIRAM KULAL
|
BANK OF INDIA(508505)
|
|
10
|
RISOD
|
MH-32-003-022-003/376
(EKLASPUR)
|
1832003000NRG24250120240149235
|
25/01/2024
|
Gajanan Rambhaji Dahalke
|
1832003WL017651
|
Gajanan Rambhaji Dahalke
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680840
|
|
GAJANAN RAMBHAJI DAHALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
RISOD
|
MH-32-003-022-003/377
(EKLASPUR)
|
1832003000NRG24250120240149237
|
25/01/2024
|
Seema Santosh Dahalke
|
1832003WL017651
|
Seema Santosh Dahalke
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680839
|
|
MR SIMA SANTOSH DAHALKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
RISOD
|
MH-32-003-022-003/382
(EKLASPUR)
|
1832003000NRG24250120240149261
|
25/01/2024
|
Balaji Tulshiram Dahalke
|
1832003WL017655
|
Balaji Tulshiram Dahalke
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680811
|
|
Mr. BALAJI TULSIRAM DAHALKE
|
INDIAN BANK(607105)
|
|
13
|
RISOD
|
MH-32-003-022-003/405
(EKLASPUR)
|
1832003000NRG24250120240149133
|
25/01/2024
|
Sunita Mahadev Bharati
|
1832003WL017637
|
Sunita Mahadev Bharati
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680841
|
|
Mrs. SUNITA MAHADEV BHARATI
|
INDIAN BANK(607105)
|
|
14
|
RISOD
|
MH-32-003-022-003/423
(EKLASPUR)
|
1832003000NRG24250120240149122
|
25/01/2024
|
Kanyakumari Gopal Kulal
|
1832003WL017635
|
Kanyakumari Gopal Kulal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680817
|
|
MRS KANYAKUMARI GOPAL KULAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RISOD
|
MH-32-003-022-003/430
(EKLASPUR)
|
1832003000NRG24250120240149164
|
25/01/2024
|
Deepak Santosh Kulal
|
1832003WL017642
|
Deepak Santosh Kulal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680818
|
|
DIPAK SANTOSH KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RISOD
|
MH-32-003-022-003/438
(EKLASPUR)
|
1832003000NRG24250120240149216
|
25/01/2024
|
Ganesh shivaji gandhile
|
1832003WL017647
|
Ganesh shivaji gandhile
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680821
|
|
MR GANESH SHIVAJI GANDHILE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RISOD
|
MH-32-003-022-003/459
(EKLASPUR)
|
1832003000NRG24250120240149262
|
25/01/2024
|
Nanda vaijanath kulal
|
1832003WL017655
|
Nanda vaijanath kulal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680814
|
|
NANDA VAIJNATH KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RISOD
|
MH-32-003-022-003/608
(EKLASPUR)
|
1832003000NRG24250120240149259
|
25/01/2024
|
Sangita Prlhad Kullal
|
1832003WL017654
|
Sangita Prlhad Kullal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680822
|
|
SANGITA PRALHAD KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RISOD
|
MH-32-003-022-003/618
(EKLASPUR)
|
1832003000NRG24250120240149177
|
25/01/2024
|
Ganesh Ramkisan Payghan
|
1832003WL017644
|
Ganesh Ramkisan Payghan
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680809
|
|
GANESH RAMKISAN PAYGHAN
|
BANK OF INDIA(508505)
|
|
20
|
RISOD
|
MH-32-003-022-003/620
(EKLASPUR)
|
1832003000NRG24250120240149223
|
25/01/2024
|
Vishal Madhukar Gavali
|
1832003WL017648
|
Vishal Madhukar Gavali
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680816
|
|
VISHAL MADHUKAR GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RISOD
|
MH-32-003-022-003/622
(EKLASPUR)
|
1832003000NRG24250120240149266
|
25/01/2024
|
Nanda Premanand Kulal
|
1832003WL017655
|
Nanda Premanand Kulal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680819
|
|
Mrs. NANDA PARAMNANAD KULAL
|
INDIAN BANK(607105)
|
|
22
|
RISOD
|
MH-32-003-022-003/625
(EKLASPUR)
|
1832003000NRG24250120240149207
|
25/01/2024
|
Jamirkha Ijjatkha Pathan
|
1832003WL017646
|
Jamirkha Ijjatkha Pathan
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680813
|
|
Mr. JAMIL KHA IJJAT KHAN PATHAN
|
INDIAN BANK(607105)
|
|
23
|
RISOD
|
MH-32-003-022-003/639
(EKLASPUR)
|
1832003000NRG24250120240149178
|
25/01/2024
|
kashinath amruta devkar
|
1832003WL017644
|
kashinath amruta devkar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240680815
|
|
DEOKAR KASHINATH AMRUTA EKLASPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
RISOD
|
MH-32-003-041-002/144
(KARDA)
|
1832003000NRG24250120240149896
|
25/01/2024
|
usha baban deshamukh
|
1832003WL017708
|
usha baban deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680830
|
|
USHABAI BABANRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
25
|
RISOD
|
MH-32-003-041-002/164
(KARDA)
|
1832003000NRG24250120240149835
|
25/01/2024
|
Shantabai Vasntarao Deshmukh
|
1832003WL017701
|
Shantabai Vasntarao Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680824
|
|
SHANTA VASANTRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
26
|
RISOD
|
MH-32-003-041-002/164
(KARDA)
|
1832003000NRG24250120240149838
|
25/01/2024
|
Supriya Banduji Deshmukh
|
1832003WL017701
|
Supriya Banduji Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680827
|
|
SUPRIYA BANDUJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
27
|
RISOD
|
MH-32-003-041-002/164
(KARDA)
|
1832003000NRG24250120240149834
|
25/01/2024
|
Vasntrao Sakharam Deshmukh
|
1832003WL017701
|
Vasntrao Sakharam Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680803
|
|
VASANTRAO SAKHARAM DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
RISOD
|
MH-32-003-041-002/206
(KARDA)
|
1832003000NRG24250120240149916
|
25/01/2024
|
Devanand Pandurang Deshmukh
|
1832003WL017711
|
Devanand Pandurang Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680834
|
|
DEVANAND PANDURANGRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
RISOD
|
MH-32-003-041-002/219
(KARDA)
|
1832003000NRG24250120240149873
|
25/01/2024
|
Kadabhau Choutrao Deshmukh
|
1832003WL017706
|
Kadabhau Choutrao Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680832
|
|
KADABHAU CHAUTRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
30
|
RISOD
|
MH-32-003-041-002/219
(KARDA)
|
1832003000NRG24250120240149874
|
25/01/2024
|
Nirmala Kadabhau Deshmukh
|
1832003WL017706
|
Nirmala Kadabhau Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680833
|
|
NIRMALA KADABHAU DESHMUKH
|
BANK OF INDIA(508505)
|
|
31
|
RISOD
|
MH-32-003-041-002/266
(KARDA)
|
1832003000NRG24250120240149870
|
25/01/2024
|
Vijay chautrao Deshamukh
|
1832003WL017705
|
Vijay chautrao Deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680828
|
|
VIJAY CHAUTRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
32
|
RISOD
|
MH-32-003-041-002/27
(KARDA)
|
1832003000NRG24250120240149918
|
25/01/2024
|
Gajanan Narshingarao Deshmukh
|
1832003WL017711
|
Gajanan Narshingarao Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680823
|
|
GAJANAN NARSINGRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
33
|
RISOD
|
MH-32-003-041-002/65
(KARDA)
|
1832003000NRG24250120240149876
|
25/01/2024
|
Kusum shivaji deshamukh
|
1832003WL017706
|
Kusum shivaji deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680831
|
|
KUSUM SHIVAJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
34
|
RISOD
|
MH-32-003-041-002/65
(KARDA)
|
1832003000NRG24250120240149875
|
25/01/2024
|
Shivaji kisanrao deshamukh
|
1832003WL017706
|
Shivaji kisanrao deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680842
|
|
MR SHIVAJI KISANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RISOD
|
MH-32-003-041-002/80
(KARDA)
|
1832003000NRG24250120240149871
|
25/01/2024
|
Pandurang Uttamrao Deshmukh
|
1832003WL017705
|
Pandurang Uttamrao Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680835
|
|
PANDURANG UATTAMRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
36
|
RISOD
|
MH-32-003-041-002/837
(KARDA)
|
1832003000NRG24250120240149920
|
25/01/2024
|
shankar vilasrao deshmukh
|
1832003WL017711
|
shankar vilasrao deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680826
|
|
SHANKAR VILASRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
37
|
RISOD
|
MH-32-003-090-001/172
(BIBKHEDA)
|
1832003000NRG24250120240150446
|
25/01/2024
|
Nirmala Prakash Narvade
|
1832003WL017769
|
Nirmala Prakash Narvade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680836
|
|
NIRMALA P NARWADE
|
GENERAL POST OFFICE(607245)
|
|
38
|
RISOD
|
MH-32-003-090-001/172
(BIBKHEDA)
|
1832003000NRG24250120240150445
|
25/01/2024
|
Prakash Punjaji Narvade
|
1832003WL017769
|
Prakash Punjaji Narvade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680837
|
|
PRAKASH P NARWADE
|
GENERAL POST OFFICE(607245)
|
|
39
|
RISOD
|
MH-32-003-096-001/33
(MOHAJINGOLE)
|
1832003000NRG24250120240149496
|
25/01/2024
|
Gopal Bhgavat Narvade
|
1832003WL017679
|
Gopal Bhgavat Narvade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680829
|
|
GOPAL BHAGWAT NARWADE
|
BANK OF INDIA(508505)
|
|
40
|
RISOD
|
MH-32-003-099-001/149
(NIZAMPUR)
|
1832003000NRG24250120240150453
|
25/01/2024
|
Shital Gajanan Jadhao
|
1832003WL017772
|
Shital Gajanan Jadhao
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680838
|
|
SHITAL GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
41
|
RISOD
|
MH-32-003-018-001/289
(DEULGAON BANDA)
|
1832003000NRG24250120240149636
|
25/01/2024
|
Laxmi Gajanan Kale
|
1832003WL017688
|
Laxmi Gajanan Kale
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679098
|
|
MS LAXMI GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RISOD
|
MH-32-003-018-001/351
(DEULGAON BANDA)
|
1832003000NRG24250120240149637
|
25/01/2024
|
sandip keshav kale
|
1832003WL017688
|
sandip keshav kale
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679051
|
|
Mr. SANDIP KESHAV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
RISOD
|
MH-32-003-022-003/300
(EKLASPUR)
|
1832003000NRG24250120240149206
|
25/01/2024
|
Arun Aatmaram Gavali
|
1832003WL017646
|
Arun Aatmaram Gavali
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679053
|
|
Mr. ARUN ATMARAM GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
RISOD
|
MH-32-003-022-003/368
(EKLASPUR)
|
1832003000NRG24250120240149273
|
25/01/2024
|
Shivaji Dnyanaba Kulal
|
1832003WL017657
|
Shivaji Dnyanaba Kulal
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679058
|
|
Mr. SHIVAJI DNYANBA KULAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
RISOD
|
MH-32-003-022-003/516
(EKLASPUR)
|
1832003000NRG24250120240149263
|
25/01/2024
|
Gajanan Sitaaram Lahabar
|
1832003WL017655
|
Gajanan Sitaaram Lahabar
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679057
|
|
Mr. GAJANAN SEETARAM LAHABAR
|
INDIAN BANK(607105)
|
|
46
|
RISOD
|
MH-32-003-053-002/193
(KURHA)
|
1832003000NRG24250120240150489
|
25/01/2024
|
Baban Shamrao Rathod
|
1832003WL017781
|
Baban Shamrao Rathod
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679059
|
|
Mr. BABAN SHAMRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
RISOD
|
MH-32-003-076-003/186
(SAWAD)
|
1832003000NRG24250120240150473
|
25/01/2024
|
Vishnu Kundlik Shelke
|
1832003WL017778
|
Vishnu Kundlik Shelke
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679052
|
|
Mr. VIVEK KUNDLIK SHELKE
|
INDIAN BANK(607105)
|
|
48
|
RISOD
|
MH-32-003-076-003/218
(SAWAD)
|
1832003000NRG24250120240150467
|
25/01/2024
|
Renukabai Vijay Pandit
|
1832003WL017777
|
Renukabai Vijay Pandit
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679060
|
|
RENUKA VIJAY PANDIT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
RISOD
|
MH-32-003-076-003/266
(SAWAD)
|
1832003000NRG24250120240150475
|
25/01/2024
|
parmod vasantrao garje
|
1832003WL017778
|
parmod vasantrao garje
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679055
|
|
Mr. PRAMOD VASANTRAO GARJE
|
INDIAN BANK(607105)
|
|
50
|
RISOD
|
MH-32-003-076-003/358
(SAWAD)
|
1832003000NRG24250120240150470
|
25/01/2024
|
Arun Kisan Mandalik
|
1832003WL017777
|
Arun Kisan Mandalik
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679054
|
|
ARUN KISAN MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RISOD
|
MH-32-003-099-001/140
(NIZAMPUR)
|
1832003000NRG24250120240150450
|
25/01/2024
|
bharat ramchandra gaikwad
|
1832003WL017772
|
bharat ramchandra gaikwad
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679056
|
|
MR BHARAT RAMCHANDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
RISOD
|
MH-32-003-099-001/456
(NIZAMPUR)
|
1832003000NRG24250120240150456
|
25/01/2024
|
Sachin Bharat Gaikwad
|
1832003WL017772
|
Sachin Bharat Gaikwad
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679061
|
|
Mr. SACHIN BHARAT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
53
|
RISOD
|
MH-32-003-088-001/910
(YEVATA)
|
1832003000NRG24250120240149101
|
25/01/2024
|
Sharad Haribhau Wagh
|
1832003WL017631
|
Sharad Haribhau Wagh
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679010
|
|
MR SHARAD HARIBHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
RISOD
|
MH-32-003-022-003/142
(EKLASPUR)
|
1832003000NRG24250120240149118
|
25/01/2024
|
Gangaram Rambhau Kulal
|
1832003WL017635
|
Gangaram Rambhau Kulal
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678890
|
|
GANGARAM RAMBHAU KULAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
RISOD
|
MH-32-003-039-002/12
(KANKARWADI)
|
1832003000NRG24250120240149749
|
25/01/2024
|
mukta prabhu chopade
|
1832003WL017696
|
mukta prabhu chopade
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678898
|
|
MUKTABAI PRABHU CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
RISOD
|
MH-32-003-039-002/12
(KANKARWADI)
|
1832003000NRG24250120240149748
|
25/01/2024
|
prabhu kisan chopade
|
1832003WL017696
|
prabhu kisan chopade
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678891
|
|
PRABHU KISAN CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
RISOD
|
MH-32-003-053-002/125
(KURHA)
|
1832003000NRG24250120240150498
|
25/01/2024
|
Jankabai Shamrao Nagare
|
1832003WL017782
|
Jankabai Shamrao Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678929
|
|
JANKABAI SHAMRAO NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
RISOD
|
MH-32-003-053-002/128
(KURHA)
|
1832003000NRG24250120240149964
|
25/01/2024
|
Shashekalabai Kashinath Nagare
|
1832003WL017714
|
Shashekalabai Kashinath Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678894
|
|
SHASHIKALA KASHINATH NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
RISOD
|
MH-32-003-053-002/157
(KURHA)
|
1832003000NRG24250120240149941
|
25/01/2024
|
Rekha Vitthal Nagare
|
1832003WL017713
|
Rekha Vitthal Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678899
|
|
SAU REKHA VITHAL NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
RISOD
|
MH-32-003-053-002/157
(KURHA)
|
1832003000NRG24250120240149939
|
25/01/2024
|
Sarika Suresh Nagare
|
1832003WL017713
|
Sarika Suresh Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678892
|
|
SARIKA SURESH NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
RISOD
|
MH-32-003-053-002/158
(KURHA)
|
1832003000NRG24250120240149969
|
25/01/2024
|
Kasabai Jagan Nagare
|
1832003WL017714
|
Kasabai Jagan Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678901
|
|
KASABAI JAGAN NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
RISOD
|
MH-32-003-053-002/192
(KURHA)
|
1832003000NRG24250120240150488
|
25/01/2024
|
Bansiram Toliram Rathod
|
1832003WL017781
|
Bansiram Toliram Rathod
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678885
|
|
BANSIRAM TOLIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
RISOD
|
MH-32-003-053-002/211
(KURHA)
|
1832003000NRG24250120240150490
|
25/01/2024
|
Samadhan Laxman Ade
|
1832003WL017781
|
Samadhan Laxman Ade
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678902
|
|
SAMADHAN LAXMAN ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
RISOD
|
MH-32-003-053-002/212
(KURHA)
|
1832003000NRG24250120240150500
|
25/01/2024
|
Damodhar Rambhau Nagare
|
1832003WL017782
|
Damodhar Rambhau Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678887
|
|
DAMODHAR RAMBHAU NAGRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RISOD
|
MH-32-003-053-002/212
(KURHA)
|
1832003000NRG24250120240150499
|
25/01/2024
|
Nitin Damodar Nagare
|
1832003WL017782
|
Nitin Damodar Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678897
|
|
Mr. NITIN DAMODHAR NAGRE
|
INDIAN BANK(607105)
|
|
66
|
RISOD
|
MH-32-003-053-002/212
(KURHA)
|
1832003000NRG24250120240150501
|
25/01/2024
|
Satish Damodhar Nagare
|
1832003WL017782
|
Satish Damodhar Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678896
|
|
SATISH DAMODHAR NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RISOD
|
MH-32-003-053-002/213
(KURHA)
|
1832003053NRG24250120240149391
|
25/01/2024
|
Bhagwan Kailasrao Nagre
|
1832003053WL017667
|
Bhagwan Kailasrao Nagre
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678893
|
|
BHAGWAN KAILAS NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RISOD
|
MH-32-003-053-002/213
(KURHA)
|
1832003053NRG24250120240149389
|
25/01/2024
|
Sharada Vushanu Nagare
|
1832003053WL017667
|
Sharada Vushanu Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678904
|
|
SHARDA VISHNU NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
RISOD
|
MH-32-003-053-002/213
(KURHA)
|
1832003053NRG24250120240149390
|
25/01/2024
|
Suman Kailasrao Nagare
|
1832003053WL017667
|
Suman Kailasrao Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678888
|
|
SUMANBAI KAILASRAO NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
RISOD
|
MH-32-003-053-002/213
(KURHA)
|
1832003053NRG24250120240149388
|
25/01/2024
|
Vishanu Kaialasrav Nagare
|
1832003053WL017667
|
Vishanu Kaialasrav Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678889
|
|
VISHNU KAILASRAO NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RISOD
|
MH-32-003-053-002/437
(KURHA)
|
1832003000NRG24250120240150494
|
25/01/2024
|
Ramrao Baddu Rathod
|
1832003WL017781
|
Ramrao Baddu Rathod
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678895
|
|
MR RAMRAO BADRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
RISOD
|
MH-32-003-053-002/437
(KURHA)
|
1832003000NRG24250120240150495
|
25/01/2024
|
Ramrao Baddu Rathod
|
1832003WL017781
|
Ramrao Baddu Rathod
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678903
|
|
SAVITRIBAI RAMRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
RISOD
|
MH-32-003-053-002/52
(KURHA)
|
1832003000NRG24250120240149943
|
25/01/2024
|
Sitaram tukaram sable
|
1832003WL017713
|
Sitaram tukaram sable
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678886
|
|
SITARAM TUKARAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RISOD
|
MH-32-003-076-003/218
(SAWAD)
|
1832003000NRG24250120240150466
|
25/01/2024
|
Vijay Rajaram Pandit
|
1832003WL017777
|
Vijay Rajaram Pandit
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678884
|
|
VIJAY RAJARAM PANDIT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
RISOD
|
MH-32-003-076-003/660
(SAWAD)
|
1832003000NRG24250120240150472
|
25/01/2024
|
Vinayak Rajaram Pandit
|
1832003WL017777
|
Vinayak Rajaram Pandit
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680747
|
|
VINAYAK RAJARAM PANDIT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
RISOD
|
MH-32-003-099-001/21
(NIZAMPUR)
|
1832003000NRG24250120240150455
|
25/01/2024
|
Vishanu Waman Jadhav
|
1832003WL017772
|
Vishanu Waman Jadhav
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678900
|
|
JADHAV VISHNU WAMAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
77
|
RISOD
|
MH-32-003-012-001/192
(BORKHEDI)
|
1832003000NRG24250120240149478
|
25/01/2024
|
lata panjab late
|
1832003WL017678
|
lata panjab late
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678909
|
|
LATE LATA PANJAB
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
78
|
RISOD
|
MH-32-003-012-001/2160
(BORKHEDI)
|
1832003000NRG24250120240149479
|
25/01/2024
|
dipak mahada khandare
|
1832003WL017678
|
dipak mahada khandare
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678907
|
|
DIPAK MAHADA KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
RISOD
|
MH-32-003-012-001/2214
(BORKHEDI)
|
1832003000NRG24250120240149445
|
25/01/2024
|
gajanan shankar borkar
|
1832003WL017674
|
gajanan shankar borkar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678905
|
|
MR GAJANAN SHANKARRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RISOD
|
MH-32-003-012-001/2226
(BORKHEDI)
|
1832003000NRG24250120240149446
|
25/01/2024
|
Sitaram Amruta Late
|
1832003WL017674
|
Sitaram Amruta Late
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678906
|
|
SITARAM AAMRUTA LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RISOD
|
MH-32-003-012-001/2334
(BORKHEDI)
|
1832003000NRG24250120240149439
|
25/01/2024
|
Mirabai Sanjay Gawai
|
1832003WL017673
|
Mirabai Sanjay Gawai
|
00114
|
ADCC0000105
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240678911
|
|
MIRABAI SANJAY GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
RISOD
|
MH-32-003-012-001/2334
(BORKHEDI)
|
1832003000NRG24250120240149438
|
25/01/2024
|
Sanjay Waman Gawai
|
1832003WL017673
|
Sanjay Waman Gawai
|
00114
|
ADCC0000105
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680746
|
|
SANJAY WAMAN GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
RISOD
|
MH-32-003-012-001/2342
(BORKHEDI)
|
1832003000NRG24250120240149481
|
25/01/2024
|
Madhukar Kundlik Budhavant
|
1832003WL017678
|
Madhukar Kundlik Budhavant
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678908
|
|
MADHUKAR KUNDLIK BUDHAVANT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
RISOD
|
MH-32-003-012-001/24
(BORKHEDI)
|
1832003000NRG24250120240149440
|
25/01/2024
|
Kashinath Ramchandra Junjare
|
1832003WL017673
|
Kashinath Ramchandra Junjare
|
00114
|
ADCC0000105
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240678912
|
|
KASHINATH RAMCHANDRA JUNJARE
|
BANK OF INDIA(508505)
|
|
85
|
RISOD
|
MH-32-003-012-001/9
(BORKHEDI)
|
1832003000NRG24250120240149441
|
25/01/2024
|
gopinath kundlik katkar
|
1832003WL017673
|
gopinath kundlik katkar
|
00114
|
ADCC0000105
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240678913
|
|
GOPINATH KUNDALIK KATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
86
|
RISOD
|
MH-32-003-088-001/112
(YEVATA)
|
1832003000NRG24250120240149086
|
25/01/2024
|
Dashrat Madhao Pophalkar
|
1832003WL017630
|
Dashrat Madhao Pophalkar
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680745
|
|
MR DASHRATH MADHAV POPHALKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RISOD
|
MH-32-003-088-001/186
(YEVATA)
|
1832003000NRG24250120240149088
|
25/01/2024
|
Bhagawat trembak kakade
|
1832003WL017630
|
Bhagawat trembak kakade
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678914
|
|
BHAGVAT TRYAMBAK KAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
RISOD
|
MH-32-003-088-001/186
(YEVATA)
|
1832003000NRG24250120240149089
|
25/01/2024
|
Godavari bhagwat kakade
|
1832003WL017630
|
Godavari bhagwat kakade
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678916
|
|
GODAVARI BHAGVAT KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RISOD
|
MH-32-003-088-001/351-A
(YEVATA)
|
1832003000NRG24250120240149099
|
25/01/2024
|
Shankar madhav bhandurge
|
1832003WL017631
|
Shankar madhav bhandurge
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678915
|
|
SHANKAR MADHAV BHANDURGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
90
|
RISOD
|
MH-32-003-019-001/70
(DHODAP (BU))
|
1832003000NRG24250120240149779
|
25/01/2024
|
ramkisan e nalegaokar
|
1832003WL017698
|
ramkisan e nalegaokar
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678928
|
|
RAMKISHAN I NALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RISOD
|
MH-32-003-022-003/142
(EKLASPUR)
|
1832003000NRG24250120240149119
|
25/01/2024
|
Mirabai Gangaram Kulal
|
1832003WL017635
|
Mirabai Gangaram Kulal
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678918
|
|
Mrs. MIRABAI GANGARAM KULAL
|
INDIAN BANK(607105)
|
|
92
|
RISOD
|
MH-32-003-022-003/297
(EKLASPUR)
|
1832003000NRG24250120240149168
|
25/01/2024
|
Badrinath Ramkisan Sanune
|
1832003WL017643
|
Badrinath Ramkisan Sanune
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680738
|
|
Mr. BADRINATH RAMKISAN SONUNE
|
INDIAN BANK(607105)
|
|
93
|
RISOD
|
MH-32-003-022-003/312
(EKLASPUR)
|
1832003000NRG24250120240149218
|
25/01/2024
|
she mukhatar she golab
|
1832003WL017648
|
she mukhatar she golab
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680744
|
|
SK MUKHTAR SK GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
RISOD
|
MH-32-003-022-003/575
(EKLASPUR)
|
1832003000NRG24250120240149123
|
25/01/2024
|
Satish Gangaram Kulal
|
1832003WL017635
|
Satish Gangaram Kulal
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678919
|
|
SATISH GANGARAM KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RISOD
|
MH-32-003-022-003/600
(EKLASPUR)
|
1832003000NRG24250120240149116
|
25/01/2024
|
Anil Bhagwan Gawali
|
1832003WL017634
|
Anil Bhagwan Gawali
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678920
|
|
ANIL BHAGWAN GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
96
|
RISOD
|
MH-32-003-019-001/370
(DHODAP (BU))
|
1832003000NRG24250120240149777
|
25/01/2024
|
Madan Sonaji Umbrkar
|
1832003WL017698
|
Madan Sonaji Umbrkar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679046
|
|
MR MADAN SONAJI UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RISOD
|
MH-32-003-019-001/370
(DHODAP (BU))
|
1832003000NRG24250120240149778
|
25/01/2024
|
Triveni Madan Umbrkar
|
1832003WL017698
|
Triveni Madan Umbrkar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679047
|
|
Mrs. TRIVENI MADAN UMBARKAR
|
INDIAN BANK(607105)
|
|
98
|
RISOD
|
MH-32-003-022-003/100
(EKLASPUR)
|
1832003000NRG24250120240149161
|
25/01/2024
|
Tukaram Sitaram Dahalake
|
1832003WL017642
|
Tukaram Sitaram Dahalake
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679019
|
|
Mr. TUKARAM SITARAM DAHALKE
|
INDIAN BANK(607105)
|
|
99
|
RISOD
|
MH-32-003-022-003/223
(EKLASPUR)
|
1832003000NRG24250120240149162
|
25/01/2024
|
Pandurang Aatmaram Kulal
|
1832003WL017642
|
Pandurang Aatmaram Kulal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678934
|
|
Mr. PANDURANG ATMARAM KULAL
|
INDIAN BANK(607105)
|
|
100
|
RISOD
|
MH-32-003-022-003/286
(EKLASPUR)
|
1832003000NRG24250120240149204
|
25/01/2024
|
Pratibha Santosh Dhole
|
1832003WL017646
|
Pratibha Santosh Dhole
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679048
|
|
Mrs. Pratibha Santosh Dhole
|
INDIAN BANK(607105)
|
|
101
|
RISOD
|
MH-32-003-022-003/326
(EKLASPUR)
|
1832003000NRG24250120240149127
|
25/01/2024
|
Parvati Ambadas Adalkar
|
1832003WL017637
|
Parvati Ambadas Adalkar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679021
|
|
Mrs. PARVATHI AMBADAS ADHALKAR
|
INDIAN BANK(607105)
|
|
102
|
RISOD
|
MH-32-003-022-003/341
(EKLASPUR)
|
1832003000NRG24250120240149260
|
25/01/2024
|
Sadanand Rameshwar kulal
|
1832003WL017655
|
Sadanand Rameshwar kulal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678932
|
|
SADANAND RAMESHWAR KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RISOD
|
MH-32-003-022-003/341
(EKLASPUR)
|
1832003000NRG24250120240149256
|
25/01/2024
|
Sunita Sadanand Kulal
|
1832003WL017654
|
Sunita Sadanand Kulal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679016
|
|
Mrs. Sunita Sadanand Kulal SADANAND KULA
|
INDIAN BANK(607105)
|
|
104
|
RISOD
|
MH-32-003-022-003/343
(EKLASPUR)
|
1832003000NRG24250120240149128
|
25/01/2024
|
Gajanan Vithoba Dahalake
|
1832003WL017637
|
Gajanan Vithoba Dahalake
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679011
|
|
Mr. Gajanan Vithoba Dahalake DAHALAKE
|
INDIAN BANK(607105)
|
|
105
|
RISOD
|
MH-32-003-022-003/350
(EKLASPUR)
|
1832003000NRG24250120240149214
|
25/01/2024
|
Kanhopatra Mhadev Gawali
|
1832003WL017647
|
Kanhopatra Mhadev Gawali
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679045
|
|
Mrs. KANHOPATRA MADHAV GAWALI
|
INDIAN BANK(607105)
|
|
106
|
RISOD
|
MH-32-003-022-003/355
(EKLASPUR)
|
1832003000NRG24250120240149248
|
25/01/2024
|
Haridas Shmrao Bijore
|
1832003WL017652
|
Haridas Shmrao Bijore
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679044
|
|
HARIDAS SHAMRAO BIJORE
|
BANK OF INDIA(508505)
|
|
107
|
RISOD
|
MH-32-003-022-003/362
(EKLASPUR)
|
1832003000NRG24250120240149221
|
25/01/2024
|
Amol Vijay Ramthirthkar
|
1832003WL017648
|
Amol Vijay Ramthirthkar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679026
|
|
Mr. AMOL VIJAY RAMTIRTHAKAR
|
INDIAN BANK(607105)
|
|
108
|
RISOD
|
MH-32-003-022-003/414
(EKLASPUR)
|
1832003000NRG24250120240149249
|
25/01/2024
|
omprakash arjun kulal
|
1832003WL017652
|
omprakash arjun kulal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679022
|
|
OMPRAKASH ARJUN KULAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RISOD
|
MH-32-003-022-003/495
(EKLASPUR)
|
1832003000NRG24250120240149238
|
25/01/2024
|
Badri Mahada Dahalke
|
1832003WL017651
|
Badri Mahada Dahalke
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679037
|
|
Mr. BADRI MAHADEV DAHALAKE
|
INDIAN BANK(607105)
|
|
110
|
RISOD
|
MH-32-003-022-003/617
(EKLASPUR)
|
1832003000NRG24250120240149264
|
25/01/2024
|
Keshav Rajaram Kullal
|
1832003WL017655
|
Keshav Rajaram Kullal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679013
|
|
Mr. KESHAV RAJARAM KULAL
|
INDIAN BANK(607105)
|
|
111
|
RISOD
|
MH-32-003-022-003/624
(EKLASPUR)
|
1832003000NRG24250120240149275
|
25/01/2024
|
Anita Pravin Dahalke
|
1832003WL017657
|
Anita Pravin Dahalke
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679020
|
|
Mrs. ANITA PRAVIN DAHALKE
|
INDIAN BANK(607105)
|
|
112
|
RISOD
|
MH-32-003-022-003/624
(EKLASPUR)
|
1832003000NRG24250120240149274
|
25/01/2024
|
Pravin Tukaram Dahalke
|
1832003WL017657
|
Pravin Tukaram Dahalke
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679024
|
|
Mr. Pravin Tukaram Dahalke
|
INDIAN BANK(607105)
|
|
113
|
RISOD
|
MH-32-003-022-003/92
(EKLASPUR)
|
1832003000NRG24250120240149240
|
25/01/2024
|
Dnyaneshwar Mahadev Payghan
|
1832003WL017651
|
Dnyaneshwar Mahadev Payghan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679023
|
|
DNYANESHWAR MAHADEV PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RISOD
|
MH-32-003-039-002/395
(KANKARWADI)
|
1832003000NRG24250120240149752
|
25/01/2024
|
ANITA BHARAT DEVKAR
|
1832003WL017696
|
ANITA BHARAT DEVKAR
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679041
|
|
Mrs. ANITA BHARAT DEVAKAR
|
INDIAN BANK(607105)
|
|
115
|
RISOD
|
MH-32-003-039-002/395
(KANKARWADI)
|
1832003000NRG24250120240149751
|
25/01/2024
|
BHARAT KUNDALIK DEVKAR
|
1832003WL017696
|
BHARAT KUNDALIK DEVKAR
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679042
|
|
Mr. BHARAT KUNDLIK DEVKAR
|
INDIAN BANK(607105)
|
|
116
|
RISOD
|
MH-32-003-039-002/808
(KANKARWADI)
|
1832003000NRG24250120240149754
|
25/01/2024
|
Laxmi Narayan Chopade
|
1832003WL017696
|
Laxmi Narayan Chopade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679040
|
|
Mrs. LAXMI NARAYAN CHOPADE
|
INDIAN BANK(607105)
|
|
117
|
RISOD
|
MH-32-003-039-002/808
(KANKARWADI)
|
1832003000NRG24250120240149753
|
25/01/2024
|
Narayan Dhonduji Chopade
|
1832003WL017696
|
Narayan Dhonduji Chopade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679043
|
|
Mr. Narayan Dhonduji Chopade
|
INDIAN BANK(607105)
|
|
118
|
RISOD
|
MH-32-003-039-002/82
(KANKARWADI)
|
1832003000NRG24250120240149756
|
25/01/2024
|
Chandrakala Ramkrushna Ghulase
|
1832003WL017696
|
Chandrakala Ramkrushna Ghulase
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679049
|
|
Mrs. CHANDRAKALA RAMKISAN GHUKSE
|
INDIAN BANK(607105)
|
|
119
|
RISOD
|
MH-32-003-039-002/82
(KANKARWADI)
|
1832003000NRG24250120240149755
|
25/01/2024
|
Ramkrushna Dhanaji Ghulase
|
1832003WL017696
|
Ramkrushna Dhanaji Ghulase
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678931
|
|
Mr. RAMKRISHNA DHANAJI GHUKSE
|
INDIAN BANK(607105)
|
|
120
|
RISOD
|
MH-32-003-041-002/124
(KARDA)
|
1832003000NRG24250120240149895
|
25/01/2024
|
laxman vitthalrao deshamukh
|
1832003WL017708
|
laxman vitthalrao deshamukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679036
|
|
Mr. LAXMAN VITTHSLRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
121
|
RISOD
|
MH-32-003-041-002/124
(KARDA)
|
1832003000NRG24250120240149894
|
25/01/2024
|
Santosh Vitthalrao deshamukh
|
1832003WL017708
|
Santosh Vitthalrao deshamukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679017
|
|
MR SANTOSH VITTHALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RISOD
|
MH-32-003-041-002/163
(KARDA)
|
1832003000NRG24250120240149868
|
25/01/2024
|
BHAURAO KHANDERAO DESHMUKH
|
1832003WL017705
|
BHAURAO KHANDERAO DESHMUKH
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679074
|
|
BHAURAO KHANDERAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
123
|
RISOD
|
MH-32-003-041-002/163
(KARDA)
|
1832003000NRG24250120240149869
|
25/01/2024
|
KAMALABAI BHAURAO DESHMUKH
|
1832003WL017705
|
KAMALABAI BHAURAO DESHMUKH
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679034
|
|
Mrs. Kamalbai Bhaurao Deshmukh
|
INDIAN BANK(607105)
|
|
124
|
RISOD
|
MH-32-003-041-002/164
(KARDA)
|
1832003000NRG24250120240149836
|
25/01/2024
|
Bandu vasntrao deshmuk
|
1832003WL017701
|
Bandu vasntrao deshmuk
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679075
|
|
BANDUJI VASANTRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RISOD
|
MH-32-003-041-002/164
(KARDA)
|
1832003000NRG24250120240149837
|
25/01/2024
|
Nakul vasntrao deshmuk
|
1832003WL017701
|
Nakul vasntrao deshmuk
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679035
|
|
Mr. NAKUL VASANT DESHMUKH
|
INDIAN BANK(607105)
|
|
126
|
RISOD
|
MH-32-003-053-002/117
(KURHA)
|
1832003000NRG24250120240150496
|
25/01/2024
|
Gajanan Bhanudas Nagre
|
1832003WL017782
|
Gajanan Bhanudas Nagre
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240678933
|
|
NAGRE GAJANAN BHANUDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
RISOD
|
MH-32-003-053-002/223
(KURHA)
|
1832003000NRG24250120240150491
|
25/01/2024
|
Sandip Laxman Ade
|
1832003WL017781
|
Sandip Laxman Ade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680802
|
|
SANDIP LAXMAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RISOD
|
MH-32-003-053-002/40
(KURHA)
|
1832003000NRG24250120240150493
|
25/01/2024
|
Madan Natthuji Jadhav
|
1832003WL017781
|
Madan Natthuji Jadhav
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679031
|
|
Mr. Madan Natthuji Jadhav
|
INDIAN BANK(607105)
|
|
129
|
RISOD
|
MH-32-003-053-002/59
(KURHA)
|
1832003000NRG24250120240149972
|
25/01/2024
|
Shrirang Vittoba Garkal
|
1832003WL017714
|
Shrirang Vittoba Garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679015
|
|
Mr. Shrirang Vithoba Garkal
|
INDIAN BANK(607105)
|
|
130
|
RISOD
|
MH-32-003-053-002/64
(KURHA)
|
1832003000NRG24250120240149945
|
25/01/2024
|
Kisan Sanpat Jumde
|
1832003WL017713
|
Kisan Sanpat Jumde
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678936
|
|
KISAN SAMPAT JUMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RISOD
|
MH-32-003-053-002/73
(KURHA)
|
1832003053NRG24250120240149398
|
25/01/2024
|
Dinkar Amadas Nagre
|
1832003053WL017667
|
Dinkar Amadas Nagre
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678935
|
|
Mr. DINKAR AMBADAS NAGRE
|
INDIAN BANK(607105)
|
|
132
|
RISOD
|
MH-32-003-053-002/75
(KURHA)
|
1832003000NRG24250120240149976
|
25/01/2024
|
Prabhu motiram Ade
|
1832003WL017714
|
Prabhu motiram Ade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679027
|
|
Mr. Prabhu Motiram Ade
|
INDIAN BANK(607105)
|
|
133
|
RISOD
|
MH-32-003-053-002/93
(KURHA)
|
1832003053NRG24250120240149400
|
25/01/2024
|
Vaijanath Bhaurao Nagare
|
1832003053WL017667
|
Vaijanath Bhaurao Nagare
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679012
|
|
VAIJINATH BHAURAO NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RISOD
|
MH-32-003-076-003/186
(SAWAD)
|
1832003000NRG24250120240150474
|
25/01/2024
|
Kashibai Vishnu Shelke
|
1832003WL017778
|
Kashibai Vishnu Shelke
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679072
|
|
Mrs. KASABAI VIVEK SHELKE
|
INDIAN BANK(607105)
|
|
135
|
RISOD
|
MH-32-003-076-003/295
(SAWAD)
|
1832003000NRG24250120240150476
|
25/01/2024
|
sanjay laxman rahut
|
1832003WL017778
|
sanjay laxman rahut
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679038
|
|
Mr. SANJAY LAXMAN RAUT
|
INDIAN BANK(607105)
|
|
136
|
RISOD
|
MH-32-003-076-003/295
(SAWAD)
|
1832003000NRG24250120240150477
|
25/01/2024
|
vandana sanjay rahut
|
1832003WL017778
|
vandana sanjay rahut
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679039
|
|
Mrs. VANDANA SANJAY RAUT
|
INDIAN BANK(607105)
|
|
137
|
RISOD
|
MH-32-003-076-003/358
(SAWAD)
|
1832003000NRG24250120240150471
|
25/01/2024
|
Gokarana Arun Mandalik
|
1832003WL017777
|
Gokarana Arun Mandalik
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679081
|
|
Mrs. GAUKARNA ARUN MANDALIK
|
INDIAN BANK(607105)
|
|
138
|
RISOD
|
MH-32-003-096-001/109
(MOHAJINGOLE)
|
1832003000NRG24250120240149483
|
25/01/2024
|
Gajanan Narayan Ingole
|
1832003WL017679
|
Gajanan Narayan Ingole
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679079
|
|
GAJANAN NARAYAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
RISOD
|
MH-32-003-096-001/109
(MOHAJINGOLE)
|
1832003000NRG24250120240149484
|
25/01/2024
|
Rekha Gajanan Ingole
|
1832003WL017679
|
Rekha Gajanan Ingole
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679080
|
|
REKHA GAJANAN INGOLE
|
BANK OF BARODA(606985)
|
|
140
|
RISOD
|
MH-32-003-096-001/118
(MOHAJINGOLE)
|
1832003000NRG24250120240149486
|
25/01/2024
|
Geetabai Kailas More
|
1832003WL017679
|
Geetabai Kailas More
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679014
|
|
GEETABAI KAILAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RISOD
|
MH-32-003-096-001/118
(MOHAJINGOLE)
|
1832003000NRG24250120240149485
|
25/01/2024
|
kailash rambhau more
|
1832003WL017679
|
kailash rambhau more
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679076
|
|
KAILAS RAMBHAU MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
RISOD
|
MH-32-003-096-001/120
(MOHAJINGOLE)
|
1832003000NRG24250120240149487
|
25/01/2024
|
Kasturbai Vishawanath Shinde
|
1832003WL017679
|
Kasturbai Vishawanath Shinde
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679033
|
|
Mrs. KASTURABAI VISHWANATH SHINDE
|
INDIAN BANK(607105)
|
|
143
|
RISOD
|
MH-32-003-096-001/121
(MOHAJINGOLE)
|
1832003000NRG24250120240149488
|
25/01/2024
|
aruna Parsaram Savant
|
1832003WL017679
|
aruna Parsaram Savant
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679032
|
|
ARUNA PARASHRAM SAWANT
|
BANK OF INDIA(508505)
|
|
144
|
RISOD
|
MH-32-003-096-001/131
(MOHAJINGOLE)
|
1832003000NRG24250120240149490
|
25/01/2024
|
Gitabai Shivaji Ingole
|
1832003WL017679
|
Gitabai Shivaji Ingole
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679078
|
|
Mrs. GITABAI SHIVAJI INGOLE
|
INDIAN BANK(607105)
|
|
145
|
RISOD
|
MH-32-003-096-001/131
(MOHAJINGOLE)
|
1832003000NRG24250120240149489
|
25/01/2024
|
Shivaji Madhav Ingole
|
1832003WL017679
|
Shivaji Madhav Ingole
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679030
|
|
SHIVAJI MADHAV INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RISOD
|
MH-32-003-096-001/172
(MOHAJINGOLE)
|
1832003000NRG24250120240149491
|
25/01/2024
|
Eknath Sitaram KAnthale
|
1832003WL017679
|
Eknath Sitaram KAnthale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679025
|
|
EKNATH SITARAM KANTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RISOD
|
MH-32-003-096-001/172
(MOHAJINGOLE)
|
1832003000NRG24250120240149492
|
25/01/2024
|
SAvita Eknath KAnthale
|
1832003WL017679
|
SAvita Eknath KAnthale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679050
|
|
MRS SAVITA EKNATH KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
RISOD
|
MH-32-003-096-001/19
(MOHAJINGOLE)
|
1832003000NRG24250120240149493
|
25/01/2024
|
Santosh Prabhakar Ambhore
|
1832003WL017679
|
Santosh Prabhakar Ambhore
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679077
|
|
SANTOSH PRABHAKAR AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RISOD
|
MH-32-003-096-001/91
(MOHAJINGOLE)
|
1832003000NRG24250120240149502
|
25/01/2024
|
Bhagubai Kondu Shinde
|
1832003WL017679
|
Bhagubai Kondu Shinde
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679028
|
|
BHAGUBAI KONDUJI SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
RISOD
|
MH-32-003-096-001/91
(MOHAJINGOLE)
|
1832003000NRG24250120240149501
|
25/01/2024
|
Kondu Kindlik Shinde
|
1832003WL017679
|
Kondu Kindlik Shinde
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679029
|
|
KONDU KUNDLIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RISOD
|
MH-32-003-099-001/149
(NIZAMPUR)
|
1832003000NRG24250120240150452
|
25/01/2024
|
Panchfula Sopan Jadhao
|
1832003WL017772
|
Panchfula Sopan Jadhao
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680735
|
|
PANCHAFULA SOPAN JADHV
|
BANK OF INDIA(508505)
|
|
152
|
RISOD
|
MH-32-003-099-001/149
(NIZAMPUR)
|
1832003000NRG24250120240150454
|
25/01/2024
|
Seema Vinod Jadhao
|
1832003WL017772
|
Seema Vinod Jadhao
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679018
|
|
JADHAV SHIMA VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
RISOD
|
MH-32-003-099-001/149
(NIZAMPUR)
|
1832003000NRG24250120240150451
|
25/01/2024
|
Sopan Maroti Jadhao
|
1832003WL017772
|
Sopan Maroti Jadhao
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680736
|
|
Mr. SOPAN MAROTI JADHAO
|
INDIAN BANK(607105)
|
|
154
|
RISOD
|
MH-32-003-099-001/53
(NIZAMPUR)
|
1832003000NRG24250120240150460
|
25/01/2024
|
MAHADEV AMBADAS JADHAV
|
1832003WL017774
|
MAHADEV AMBADAS JADHAV
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679073
|
|
Mr. Mahadev Ambadas Jadhav
|
INDIAN BANK(607105)
|
|
155
|
RISOD
|
MH-32-003-099-001/87
(NIZAMPUR)
|
1832003000NRG24250120240150449
|
25/01/2024
|
Vilas Dajiba Jadhav
|
1832003WL017771
|
Vilas Dajiba Jadhav
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678930
|
|
VILLAS DAJIBA JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
156
|
RISOD
|
MH-32-003-012-001/192
(BORKHEDI)
|
1832003000NRG24250120240149477
|
25/01/2024
|
PANJAB MAHADA LATE
|
1832003WL017678
|
PANJAB MAHADA LATE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678966
|
|
LATE PANJAB MAHADU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
157
|
RISOD
|
MH-32-003-012-001/2179
(BORKHEDI)
|
1832003000NRG24250120240149480
|
25/01/2024
|
amol vishnu sanap
|
1832003WL017678
|
amol vishnu sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679092
|
|
AMOL VISHNU SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
RISOD
|
MH-32-003-012-001/2181
(BORKHEDI)
|
1832003000NRG24250120240149443
|
25/01/2024
|
baban laxman sanap
|
1832003WL017674
|
baban laxman sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678968
|
|
BABAN LAXMAN SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
RISOD
|
MH-32-003-012-001/2181
(BORKHEDI)
|
1832003000NRG24250120240149444
|
25/01/2024
|
yogita baban sanap
|
1832003WL017674
|
yogita baban sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679087
|
|
MRS YOGITA BABANRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
RISOD
|
MH-32-003-012-001/2226
(BORKHEDI)
|
1832003000NRG24250120240149447
|
25/01/2024
|
Ranjana Sitaram Late
|
1832003WL017674
|
Ranjana Sitaram Late
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678981
|
|
RANJANA SITARAM LATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
RISOD
|
MH-32-003-012-001/4
(BORKHEDI)
|
1832003000NRG24250120240149450
|
25/01/2024
|
Bhagwan Gajanan Late
|
1832003WL017674
|
Bhagwan Gajanan Late
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678980
|
|
BHAGVAN GAJANAN LATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
RISOD
|
MH-32-003-012-001/81
(BORKHEDI)
|
1832003000NRG24250120240149482
|
25/01/2024
|
pralhad gangaram kolhe
|
1832003WL017678
|
pralhad gangaram kolhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679086
|
|
MR PRALADH GANGARAM KHOLHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
RISOD
|
MH-32-003-012-001/9
(BORKHEDI)
|
1832003000NRG24250120240149442
|
25/01/2024
|
dwarkabai gopinath katkar
|
1832003WL017673
|
dwarkabai gopinath katkar
|
00415
|
SBIN0002173
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240678998
|
|
MRS DWARKABAI GOPINATH KATKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RISOD
|
MH-32-003-018-001/158
(DEULGAON BANDA)
|
1832003000NRG24250120240149634
|
25/01/2024
|
Dnyaneshwar Zanak Kale
|
1832003WL017688
|
Dnyaneshwar Zanak Kale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679002
|
|
MR DNYANESHWAR ZANAK KALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
RISOD
|
MH-32-003-018-001/25
(DEULGAON BANDA)
|
1832003000NRG24250120240149635
|
25/01/2024
|
Mina Santosh Bedre
|
1832003WL017688
|
Mina Santosh Bedre
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679001
|
|
MISS MINA SANTOSH BEDRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
RISOD
|
MH-32-003-019-001/191
(DHODAP (BU))
|
1832003000NRG24250120240149776
|
25/01/2024
|
S J BODAKHE
|
1832003WL017698
|
S J BODAKHE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678949
|
|
SURESH JANARAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RISOD
|
MH-32-003-022-003/100
(EKLASPUR)
|
1832003000NRG24250120240149117
|
25/01/2024
|
vishal tukaram dahalke
|
1832003WL017635
|
vishal tukaram dahalke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679000
|
|
MR VISHAL TUKARAM DAHALKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
RISOD
|
MH-32-003-022-003/101
(EKLASPUR)
|
1832003000NRG24250120240149253
|
25/01/2024
|
chunde suresh laxman
|
1832003WL017654
|
chunde suresh laxman
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678924
|
|
SURESH LAXMAN CHUNDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
RISOD
|
MH-32-003-022-003/123
(EKLASPUR)
|
1832003000NRG24250120240149201
|
25/01/2024
|
Ejankha Ijjatkha Pathan
|
1832003WL017646
|
Ejankha Ijjatkha Pathan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678955
|
|
MR AJAJKHAN IJJATKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
RISOD
|
MH-32-003-022-003/123
(EKLASPUR)
|
1832003000NRG24250120240149202
|
25/01/2024
|
Kamnnisa Ejankha Pathan
|
1832003WL017646
|
Kamnnisa Ejankha Pathan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678954
|
|
MRS PATHAN KAMRUNISA EJAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
RISOD
|
MH-32-003-022-003/153
(EKLASPUR)
|
1832003000NRG24250120240149110
|
25/01/2024
|
Asharu atamaram raut
|
1832003WL017633
|
Asharu atamaram raut
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678943
|
|
MR ASHRU ATMARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
172
|
RISOD
|
MH-32-003-022-003/175
(EKLASPUR)
|
1832003000NRG24250120240149112
|
25/01/2024
|
BHARAT PRABHAKAR GAWALI
|
1832003WL017634
|
BHARAT PRABHAKAR GAWALI
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680748
|
|
MR BHARAT PRABHAKAR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RISOD
|
MH-32-003-022-003/178
(EKLASPUR)
|
1832003000NRG24250120240149120
|
25/01/2024
|
Arvind surybhan kulal
|
1832003WL017635
|
Arvind surybhan kulal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240678963
|
|
ARVIND SURYABHAN KULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
RISOD
|
MH-32-003-022-003/224
(EKLASPUR)
|
1832003000NRG24250120240149121
|
25/01/2024
|
Santosh Atmaram Kulal
|
1832003WL017635
|
Santosh Atmaram Kulal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680742
|
|
KULAL SANTOSH ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
RISOD
|
MH-32-003-022-003/243
(EKLASPUR)
|
1832003000NRG24250120240149210
|
25/01/2024
|
asha kishor gavali
|
1832003WL017647
|
asha kishor gavali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678989
|
|
MRS ASHA KISHOR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RISOD
|
MH-32-003-022-003/270
(EKLASPUR)
|
1832003000NRG24250120240149255
|
25/01/2024
|
Kaveri Jaganath Dahalke
|
1832003WL017654
|
Kaveri Jaganath Dahalke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678964
|
|
Mrs. KAVERI JAGANNATH DAHALKE
|
INDIAN BANK(607105)
|
|
177
|
RISOD
|
MH-32-003-022-003/279
(EKLASPUR)
|
1832003000NRG24250120240149166
|
25/01/2024
|
Ashru Atmaram Sonune
|
1832003WL017643
|
Ashru Atmaram Sonune
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240678937
|
|
ASHRU ATMARAM SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
RISOD
|
MH-32-003-022-003/279
(EKLASPUR)
|
1832003000NRG24250120240149167
|
25/01/2024
|
Sayabai Ashru Sonune
|
1832003WL017643
|
Sayabai Ashru Sonune
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678922
|
|
MRS SAYABAI ASHRUJI SONUNE
|
STATE BANK OF INDIA(508548)
|
|
179
|
RISOD
|
MH-32-003-022-003/286
(EKLASPUR)
|
1832003000NRG24250120240149203
|
25/01/2024
|
SANTOSH SUDAM DHOLE
|
1832003WL017646
|
SANTOSH SUDAM DHOLE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679097
|
|
SANTOSH SUDAM DHOLE
|
BANK OF INDIA(508505)
|
|
180
|
RISOD
|
MH-32-003-022-003/294
(EKLASPUR)
|
1832003000NRG24250120240149272
|
25/01/2024
|
Amruta Kundlik Gavali
|
1832003WL017657
|
Amruta Kundlik Gavali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240678999
|
|
AMRUTA KUNDLIK GAVALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
RISOD
|
MH-32-003-022-003/295
(EKLASPUR)
|
1832003000NRG24250120240149205
|
25/01/2024
|
Santosh Amruta Gavali
|
1832003WL017646
|
Santosh Amruta Gavali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678946
|
|
GAULI SANTOSH AMRTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
RISOD
|
MH-32-003-022-003/296
(EKLASPUR)
|
1832003000NRG24250120240149242
|
25/01/2024
|
Prameshwar Ananda Gavali
|
1832003WL017652
|
Prameshwar Ananda Gavali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680743
|
|
MR GAWALI PARMESHWAR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RISOD
|
MH-32-003-022-003/296
(EKLASPUR)
|
1832003000NRG24250120240149244
|
25/01/2024
|
Shivshankar Prameshwar Gavali
|
1832003WL017652
|
Shivshankar Prameshwar Gavali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678939
|
|
MR SHIVSHANKAR PARMESHWAR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RISOD
|
MH-32-003-022-003/299
(EKLASPUR)
|
1832003000NRG24250120240149113
|
25/01/2024
|
Badri Netaji Dahalke
|
1832003WL017634
|
Badri Netaji Dahalke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680741
|
|
Mr. Badri Netaji Dahalke
|
INDIAN BANK(607105)
|
|
185
|
RISOD
|
MH-32-003-022-003/337
(EKLASPUR)
|
1832003000NRG24250120240149114
|
25/01/2024
|
Gajanan Devidas Gawali
|
1832003WL017634
|
Gajanan Devidas Gawali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678950
|
|
MASTER GAJANAN DEVIDAS GAWALI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RISOD
|
MH-32-003-022-003/350
(EKLASPUR)
|
1832003000NRG24250120240149213
|
25/01/2024
|
Mhadev Ashok Gawali
|
1832003WL017647
|
Mhadev Ashok Gawali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678979
|
|
MR MADHAV ASHOK GAWLI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RISOD
|
MH-32-003-022-003/353
(EKLASPUR)
|
1832003000NRG24250120240149258
|
25/01/2024
|
Kanchan Gopal Sonune
|
1832003WL017654
|
Kanchan Gopal Sonune
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678995
|
|
MRS KANCHAN GOPAL SONUNE
|
STATE BANK OF INDIA(508548)
|
|
188
|
RISOD
|
MH-32-003-022-003/363
(EKLASPUR)
|
1832003000NRG24250120240149130
|
25/01/2024
|
Ramprasad Namdev Dahalke
|
1832003WL017637
|
Ramprasad Namdev Dahalke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678956
|
|
MR RAMPRASAD NAMDEO DAHALKE
|
STATE BANK OF INDIA(508548)
|
|
189
|
RISOD
|
MH-32-003-022-003/366
(EKLASPUR)
|
1832003000NRG24250120240149115
|
25/01/2024
|
Vishnu Shreeram Kulal
|
1832003WL017634
|
Vishnu Shreeram Kulal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678960
|
|
MASTER VISHNU SHRIRAM KULAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
RISOD
|
MH-32-003-022-003/367
(EKLASPUR)
|
1832003000NRG24250120240149170
|
25/01/2024
|
Shobha Baliram Kulal
|
1832003WL017643
|
Shobha Baliram Kulal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678947
|
|
SHOBHA BALIRAM KULAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
RISOD
|
MH-32-003-022-003/369
(EKLASPUR)
|
1832003000NRG24250120240149172
|
25/01/2024
|
Badri Vishnu Gandhile
|
1832003WL017643
|
Badri Vishnu Gandhile
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680739
|
|
GANDHILE BADRI VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
RISOD
|
MH-32-003-022-003/369
(EKLASPUR)
|
1832003000NRG24250120240149173
|
25/01/2024
|
Priti Badri Gandhile
|
1832003WL017643
|
Priti Badri Gandhile
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679009
|
|
MRS PRITI BADRI GANDHILE
|
STATE BANK OF INDIA(508548)
|
|
193
|
RISOD
|
MH-32-003-022-003/373
(EKLASPUR)
|
1832003000NRG24250120240149131
|
25/01/2024
|
Gajanan Shiraram Gawali
|
1832003WL017637
|
Gajanan Shiraram Gawali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678923
|
|
GAJANAN SHREERAM GAWALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RISOD
|
MH-32-003-022-003/377
(EKLASPUR)
|
1832003000NRG24250120240149236
|
25/01/2024
|
Santosh Sheshrav Dahalke
|
1832003WL017651
|
Santosh Sheshrav Dahalke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678941
|
|
MR SANTOSH SHESHRAO DAHALKE
|
STATE BANK OF INDIA(508548)
|
|
195
|
RISOD
|
MH-32-003-022-003/403
(EKLASPUR)
|
1832003000NRG24250120240149222
|
25/01/2024
|
Vaijanath Shriram Korade
|
1832003WL017648
|
Vaijanath Shriram Korade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240678921
|
|
VAIJANATH SHRIRAM KORADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
RISOD
|
MH-32-003-022-003/405
(EKLASPUR)
|
1832003000NRG24250120240149132
|
25/01/2024
|
Mahadev Dattatray Bharati
|
1832003WL017637
|
Mahadev Dattatray Bharati
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678969
|
|
Mr. MAHADEV DATTATRAY BHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
RISOD
|
MH-32-003-022-003/495
(EKLASPUR)
|
1832003000NRG24250120240149239
|
25/01/2024
|
Indrayani Badri Dahalke
|
1832003WL017651
|
Indrayani Badri Dahalke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678987
|
|
MRS INDRAYANI BADRI DAHALKE
|
STATE BANK OF INDIA(508548)
|
|
198
|
RISOD
|
MH-32-003-022-003/55
(EKLASPUR)
|
1832003000NRG24250120240149217
|
25/01/2024
|
Suresh Shivaji Kambale
|
1832003WL017647
|
Suresh Shivaji Kambale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240679094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
RISOD
|
MH-32-003-022-003/569
(EKLASPUR)
|
1832003000NRG24250120240149165
|
25/01/2024
|
Kailas Shriram Gandhile
|
1832003WL017642
|
Kailas Shriram Gandhile
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679006
|
|
KAILAS SHRIRAM GANDHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RISOD
|
MH-32-003-022-003/582
(EKLASPUR)
|
1832003000NRG24250120240149111
|
25/01/2024
|
Maroti Haribhau Raut
|
1832003WL017633
|
Maroti Haribhau Raut
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678965
|
|
MRMAROTI HARIBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
201
|
RISOD
|
MH-32-003-022-003/613
(EKLASPUR)
|
1832003000NRG24250120240149174
|
25/01/2024
|
Rupali Rameshwar Kulal
|
1832003WL017643
|
Rupali Rameshwar Kulal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679008
|
|
Miss. RUPALI VASANTA BHOS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
RISOD
|
MH-32-003-022-003/94
(EKLASPUR)
|
1832003000NRG24250120240149224
|
25/01/2024
|
Devkanya sanjay Payghan
|
1832003WL017648
|
Devkanya sanjay Payghan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240678958
|
|
DEOKANYA SANJAY PAIGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
RISOD
|
MH-32-003-023-003/90
(GANESHPUR)
|
1832003000NRG24250120240150448
|
25/01/2024
|
Abhiman shripat hiwale
|
1832003WL017770
|
Abhiman shripat hiwale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678952
|
|
MR ABHIMAN SHRIPATH HIWALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
RISOD
|
MH-32-003-039-002/21
(KANKARWADI)
|
1832003000NRG24250120240149750
|
25/01/2024
|
Balaji Ashok Kolhe
|
1832003WL017696
|
Balaji Ashok Kolhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680737
|
|
BALAJI ASHOK KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RISOD
|
MH-32-003-041-002/249
(KARDA)
|
1832003000NRG24250120240149898
|
25/01/2024
|
Minakshi Purushottam Deshmukh
|
1832003WL017708
|
Minakshi Purushottam Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678997
|
|
MINAKSHI PURUSHOTTAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
206
|
RISOD
|
MH-32-003-041-002/249
(KARDA)
|
1832003000NRG24250120240149897
|
25/01/2024
|
Purushottam Annarao Deshmukh
|
1832003WL017708
|
Purushottam Annarao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678942
|
|
Mr. PURUSHOTTAM ANNARAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
RISOD
|
MH-32-003-041-002/80
(KARDA)
|
1832003000NRG24250120240149872
|
25/01/2024
|
shilabai pandurang deshamukh
|
1832003WL017705
|
shilabai pandurang deshamukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678996
|
|
MRS SHILA PANDURANG DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
208
|
RISOD
|
MH-32-003-043-003/660
(KAVTHA)
|
1832003000NRG24250120240149600
|
25/01/2024
|
Sandip Pandurang Harimkar
|
1832003WL017685
|
Sandip Pandurang Harimkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679003
|
|
MR SANDIP PANDURANG HARIMKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RISOD
|
MH-32-003-053-002/128
(KURHA)
|
1832003000NRG24250120240149962
|
25/01/2024
|
Dattrao Kashiram Nagare
|
1832003WL017714
|
Dattrao Kashiram Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678944
|
|
MR DATTA KASHINATH NAGRE
|
STATE BANK OF INDIA(508548)
|
|
210
|
RISOD
|
MH-32-003-053-002/128
(KURHA)
|
1832003000NRG24250120240149963
|
25/01/2024
|
Jyotibai Dattrao Nagare
|
1832003WL017714
|
Jyotibai Dattrao Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678985
|
|
MRS JYOTI DATTA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
RISOD
|
MH-32-003-053-002/132
(KURHA)
|
1832003000NRG24250120240149934
|
25/01/2024
|
Santosh Pralhad Nagare
|
1832003WL017713
|
Santosh Pralhad Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678967
|
|
SANTOSH PRALHAD NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
RISOD
|
MH-32-003-053-002/139
(KURHA)
|
1832003000NRG24250120240149965
|
25/01/2024
|
Kashinath Laximan Nagare
|
1832003WL017714
|
Kashinath Laximan Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680740
|
|
Mr. KASHINATH LAXMAN NAGARE
|
INDIAN BANK(607105)
|
|
213
|
RISOD
|
MH-32-003-053-002/143
(KURHA)
|
1832003000NRG24250120240149966
|
25/01/2024
|
Santosh Sriram Nagare
|
1832003WL017714
|
Santosh Sriram Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678953
|
|
MR SANTOSH SHRIRAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
214
|
RISOD
|
MH-32-003-053-002/157
(KURHA)
|
1832003000NRG24250120240149937
|
25/01/2024
|
Bhikaji kisan Nagare
|
1832003WL017713
|
Bhikaji kisan Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678948
|
|
BHIKAJI KISANRAO NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
215
|
RISOD
|
MH-32-003-053-002/157
(KURHA)
|
1832003000NRG24250120240149938
|
25/01/2024
|
Suresh Bhikaji Nagare
|
1832003WL017713
|
Suresh Bhikaji Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678961
|
|
SURESH BHIKAJIRAO NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RISOD
|
MH-32-003-053-002/157
(KURHA)
|
1832003000NRG24250120240149940
|
25/01/2024
|
Vitthal Bhikaji Nagare
|
1832003WL017713
|
Vitthal Bhikaji Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678962
|
|
MR VITTHAL BHIKAJI NAGARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
RISOD
|
MH-32-003-053-002/158
(KURHA)
|
1832003000NRG24250120240149968
|
25/01/2024
|
Jagan Suryabhan Nagare
|
1832003WL017714
|
Jagan Suryabhan Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678974
|
|
Mr. JAGAN SURYBHAN NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
RISOD
|
MH-32-003-053-002/169
(KURHA)
|
1832003000NRG24250120240149942
|
25/01/2024
|
Prasanjit Sudam Jumde
|
1832003WL017713
|
Prasanjit Sudam Jumde
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678975
|
|
Mr. PRASANJIT SUDAM JUMDE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
RISOD
|
MH-32-003-053-002/171
(KURHA)
|
1832003053NRG24250120240149387
|
25/01/2024
|
Sunil Rambhau Bankar
|
1832003053WL017667
|
Sunil Rambhau Bankar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679088
|
|
MR SUNIL RAMBHAU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RISOD
|
MH-32-003-053-002/177
(KURHA)
|
1832003000NRG24250120240150482
|
25/01/2024
|
Bhivaji Gyanuji Fupate
|
1832003WL017781
|
Bhivaji Gyanuji Fupate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678925
|
|
BHIWAJI GYANUJI FUPATE
|
BANK OF INDIA(508505)
|
|
221
|
RISOD
|
MH-32-003-053-002/21
(KURHA)
|
1832003000NRG24250120240149971
|
25/01/2024
|
NARAYAN VITHOBA GARKAL
|
1832003WL017714
|
NARAYAN VITHOBA GARKAL
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678945
|
|
MR NARAYAN VITHOBA GARKAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
RISOD
|
MH-32-003-053-002/223
(KURHA)
|
1832003000NRG24250120240150492
|
25/01/2024
|
Sarika Sandip Ade
|
1832003WL017781
|
Sarika Sandip Ade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678986
|
|
MISS SARIKA SANDIP ADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
RISOD
|
MH-32-003-053-002/61
(KURHA)
|
1832003000NRG24250120240150505
|
25/01/2024
|
sangita kashinath nagare
|
1832003WL017782
|
sangita kashinath nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240678984
|
|
SANGITA KASHINATH NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
RISOD
|
MH-32-003-053-002/66
(KURHA)
|
1832003000NRG24250120240149973
|
25/01/2024
|
ANUSAYA SADASHI CHAVARE
|
1832003WL017714
|
ANUSAYA SADASHI CHAVARE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679083
|
|
MRS ANUSAYA SADASHIV CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
225
|
RISOD
|
MH-32-003-056-002/263
(LONI(KD))
|
1832003000NRG24250120240150510
|
25/01/2024
|
Devalal Bhaulal Banpure
|
1832003WL017784
|
Devalal Bhaulal Banpure
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679082
|
|
MR DEVLAL BHAULAL BANPURE
|
STATE BANK OF INDIA(508548)
|
|
226
|
RISOD
|
MH-32-003-076-003/276
(SAWAD)
|
1832003000NRG24250120240150469
|
25/01/2024
|
kiran sandip pamdit
|
1832003WL017777
|
kiran sandip pamdit
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678978
|
|
MRS KIRAN SANDIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
227
|
RISOD
|
MH-32-003-076-003/276
(SAWAD)
|
1832003000NRG24250120240150468
|
25/01/2024
|
Sandip Shiram Pandit
|
1832003WL017777
|
Sandip Shiram Pandit
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678951
|
|
MR SANDIP SHRIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
228
|
RISOD
|
MH-32-003-091-001/115
(DEGAON)
|
1832003000NRG24250120240149503
|
25/01/2024
|
Gaya Dipak Manjulkar
|
1832003WL017680
|
Gaya Dipak Manjulkar
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240678982
|
|
MRS GAYABAI DIPAK MUDALKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
RISOD
|
MH-32-003-091-001/146
(DEGAON)
|
1832003000NRG24250120240149504
|
25/01/2024
|
Rukhmina Bhutekar
|
1832003WL017680
|
Rukhmina Bhutekar
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240678976
|
|
RUKHMINI GANESH BHUTEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
230
|
RISOD
|
MH-32-003-091-001/180
(DEGAON)
|
1832003000NRG24250120240149505
|
25/01/2024
|
rekha bhutekar
|
1832003WL017680
|
rekha bhutekar
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240678977
|
|
MRS REKHA VISHWANATH BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
RISOD
|
MH-32-003-091-001/96
(DEGAON)
|
1832003000NRG24250120240149506
|
25/01/2024
|
Niranjan Bharat Dongare
|
1832003WL017680
|
Niranjan Bharat Dongare
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240679091
|
|
MRS NIRJALA BHARAT DONGRE
|
STATE BANK OF INDIA(508548)
|
|
232
|
RISOD
|
MH-32-003-096-001/21
(MOHAJINGOLE)
|
1832003000NRG24250120240149494
|
25/01/2024
|
BABY PRALHAD GAVALI
|
1832003WL017679
|
BABY PRALHAD GAVALI
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678983
|
|
MRS BEBI PRALHAD GAVLI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RISOD
|
MH-32-003-096-001/33
(MOHAJINGOLE)
|
1832003000NRG24250120240149495
|
25/01/2024
|
Mathura bhagwat Narwade
|
1832003WL017679
|
Mathura bhagwat Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679095
|
|
MATHURA BHAGWAT NARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
RISOD
|
MH-32-003-096-001/76
(MOHAJINGOLE)
|
1832003000NRG24250120240149497
|
25/01/2024
|
Ananda haribhau Dhangar
|
1832003WL017679
|
Ananda haribhau Dhangar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679090
|
|
MR ANANDA HARIBHAU DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
RISOD
|
MH-32-003-096-001/76
(MOHAJINGOLE)
|
1832003000NRG24250120240149498
|
25/01/2024
|
Jijabai Ananda Dhangar
|
1832003WL017679
|
Jijabai Ananda Dhangar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679089
|
|
MRS JIJABAI ANANDA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
RISOD
|
MH-32-003-096-001/82
(MOHAJINGOLE)
|
1832003000NRG24250120240149499
|
25/01/2024
|
Atmaram Shamrav Kalapad
|
1832003WL017679
|
Atmaram Shamrav Kalapad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679084
|
|
ATMARAM SHAMRAO KALAPAD
|
BANK OF INDIA(508505)
|
|
237
|
RISOD
|
MH-32-003-096-001/82
(MOHAJINGOLE)
|
1832003000NRG24250120240149500
|
25/01/2024
|
Gitabai Atmaram Kalapad
|
1832003WL017679
|
Gitabai Atmaram Kalapad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679085
|
|
MRS GITABAI ATMARAM KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
RISOD
|
MH-32-003-099-001/23
(NIZAMPUR)
|
1832003000NRG24250120240150459
|
25/01/2024
|
Sandip Devba Jadhao
|
1832003WL017774
|
Sandip Devba Jadhao
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679096
|
|
MR SANDIP DEVBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133497
|
133497
|
|
|
|
|
|
|
|
|
239
|
RISOD
|
MH-32-003-088-001/1014
(YEVATA)
|
1832003000NRG24250120240149096
|
25/01/2024
|
Gayatri umakant bhandurge
|
1832003WL017631
|
Gayatri umakant bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679005
|
|
MRS GAYATRI UMAKANT BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
240
|
RISOD
|
MH-32-003-088-001/1014
(YEVATA)
|
1832003000NRG24250120240149095
|
25/01/2024
|
Umakant mohan bhandurge
|
1832003WL017631
|
Umakant mohan bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678993
|
|
MR UMAKANT MOHAN BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
241
|
RISOD
|
MH-32-003-088-001/1025
(YEVATA)
|
1832003000NRG24250120240149097
|
25/01/2024
|
Ravi prabhakar bhandurge
|
1832003WL017631
|
Ravi prabhakar bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679007
|
|
MR RAVI PRABHAKAR BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
242
|
RISOD
|
MH-32-003-088-001/112
(YEVATA)
|
1832003000NRG24250120240149087
|
25/01/2024
|
Mangla Dashrat Pophalkar
|
1832003WL017630
|
Mangla Dashrat Pophalkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678988
|
|
MRS MANGAL DASHRATH POFALKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
RISOD
|
MH-32-003-088-001/137
(YEVATA)
|
1832003000NRG24250120240149103
|
25/01/2024
|
Madan Kashiba Ingole
|
1832003WL017632
|
Madan Kashiba Ingole
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678926
|
|
MR MADAN KASHIBA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
244
|
RISOD
|
MH-32-003-088-001/182
(YEVATA)
|
1832003000NRG24250120240149104
|
25/01/2024
|
Devidas Chinku Bhandurge
|
1832003WL017632
|
Devidas Chinku Bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679093
|
|
DEVIDAS CHINAKU BHANDURGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
245
|
RISOD
|
MH-32-003-088-001/190
(YEVATA)
|
1832003000NRG24250120240149105
|
25/01/2024
|
Ramdas Kisan Bhandurge
|
1832003WL017632
|
Ramdas Kisan Bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678971
|
|
MR RAMDAS KISAN BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
246
|
RISOD
|
MH-32-003-088-001/256
(YEVATA)
|
1832003000NRG24250120240149106
|
25/01/2024
|
Suresh bhikaji chopade
|
1832003WL017632
|
Suresh bhikaji chopade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678959
|
|
SURESH BHIKAJI CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
RISOD
|
MH-32-003-088-001/323
(YEVATA)
|
1832003000NRG24250120240149108
|
25/01/2024
|
Amol Ramdas Bhandurge
|
1832003WL017632
|
Amol Ramdas Bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678973
|
|
MR AMOL RAMDAS BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
248
|
RISOD
|
MH-32-003-088-001/323
(YEVATA)
|
1832003000NRG24250120240149107
|
25/01/2024
|
Mangesh Ramdas Bhandurge
|
1832003WL017632
|
Mangesh Ramdas Bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678972
|
|
MR MANGESH RAMDAS BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
249
|
RISOD
|
MH-32-003-088-001/323
(YEVATA)
|
1832003000NRG24250120240149109
|
25/01/2024
|
Savita Amol Bhandurge
|
1832003WL017632
|
Savita Amol Bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678990
|
|
MRS SAVITA AMOL BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
250
|
RISOD
|
MH-32-003-088-001/326
(YEVATA)
|
1832003000NRG24250120240149091
|
25/01/2024
|
Usha Vitthal Pofalkar
|
1832003WL017630
|
Usha Vitthal Pofalkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678992
|
|
MRS USHA VITTHAL POPHALKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
RISOD
|
MH-32-003-088-001/326
(YEVATA)
|
1832003000NRG24250120240149090
|
25/01/2024
|
Vitthal Madhav Pofalkar
|
1832003WL017630
|
Vitthal Madhav Pofalkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678938
|
|
VITTHAL MADHAV POFALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
RISOD
|
MH-32-003-088-001/331-A
(YEVATA)
|
1832003000NRG24250120240149092
|
25/01/2024
|
Pandurang dnyanba kakade
|
1832003WL017630
|
Pandurang dnyanba kakade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678927
|
|
PANDURANG DNYANBA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
RISOD
|
MH-32-003-088-001/331-A
(YEVATA)
|
1832003000NRG24250120240149093
|
25/01/2024
|
Sangita pandurang kakade
|
1832003WL017630
|
Sangita pandurang kakade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679004
|
|
SANGITA PANDURANG KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
RISOD
|
MH-32-003-088-001/335-A
(YEVATA)
|
1832003000NRG24250120240149098
|
25/01/2024
|
prabhakar rambhau bhandurge
|
1832003WL017631
|
prabhakar rambhau bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678940
|
|
PRABHAKAR RAMBHAU BHANDURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RISOD
|
MH-32-003-088-001/341-A
(YEVATA)
|
1832003000NRG24250120240149094
|
25/01/2024
|
Sushila Punjaji Kakade
|
1832003WL017630
|
Sushila Punjaji Kakade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678994
|
|
MRS SUSHILA PUNJAJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
256
|
RISOD
|
MH-32-003-088-001/351-A
(YEVATA)
|
1832003000NRG24250120240149100
|
25/01/2024
|
Ratnamala Shankar Bhandurge
|
1832003WL017631
|
Ratnamala Shankar Bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678991
|
|
RATNAMALA SHANKAR BHANDURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RISOD
|
MH-32-003-088-001/910
(YEVATA)
|
1832003000NRG24250120240149102
|
25/01/2024
|
Vaishali Sharad Wagh
|
1832003WL017631
|
Vaishali Sharad Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678970
|
|
MR SHARAD HARIBHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
258
|
RISOD
|
MH-32-003-022-003/367
(EKLASPUR)
|
1832003000NRG24250120240149169
|
25/01/2024
|
Baliram Kundalik Kulal
|
1832003WL017643
|
Baliram Kundalik Kulal
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678957
|
|
Mr. Baliram Kundalik Kulal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
259
|
RISOD
|
MH-32-003-022-003/296
(EKLASPUR)
|
1832003000NRG24250120240149243
|
25/01/2024
|
Savitribai Prameshwar Gavali
|
1832003WL017652
|
Savitribai Prameshwar Gavali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680784
|
|
SAVITRIBAI PARMESHWR GAWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
RISOD
|
MH-32-003-022-003/307
(EKLASPUR)
|
1832003000NRG24250120240149163
|
25/01/2024
|
Ashok Maroti Kulal
|
1832003WL017642
|
Ashok Maroti Kulal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680782
|
|
ASHOK MAROTI KULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
RISOD
|
MH-32-003-022-003/326
(EKLASPUR)
|
1832003000NRG24250120240149126
|
25/01/2024
|
Ambadas Arjuna Adalkar
|
1832003WL017637
|
Ambadas Arjuna Adalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680789
|
|
Mr. AMBADAS ARJUN ADALAKAR
|
INDIAN BANK(607105)
|
|
262
|
RISOD
|
MH-32-003-022-003/330
(EKLASPUR)
|
1832003000NRG24250120240149246
|
25/01/2024
|
Gajanan Loduji Gandhile
|
1832003WL017652
|
Gajanan Loduji Gandhile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680785
|
|
GAJANAN LODUJI GANDHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
RISOD
|
MH-32-003-022-003/330
(EKLASPUR)
|
1832003000NRG24250120240149245
|
25/01/2024
|
Tulshiram Loduji Gandhile
|
1832003WL017652
|
Tulshiram Loduji Gandhile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680783
|
|
TULSHIRAM LODJI GANDHILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
RISOD
|
MH-32-003-022-003/348
(EKLASPUR)
|
1832003000NRG24250120240149220
|
25/01/2024
|
Lata Madhukar Gavali
|
1832003WL017648
|
Lata Madhukar Gavali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240680791
|
|
LATA MADHUKAR GAWLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
RISOD
|
MH-32-003-022-003/348
(EKLASPUR)
|
1832003000NRG24250120240149219
|
25/01/2024
|
Madhukar Kisan Gavali
|
1832003WL017648
|
Madhukar Kisan Gavali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680792
|
|
Mr. MADHUKAR KISAN GAWALI
|
INDIAN BANK(607105)
|
|
266
|
RISOD
|
MH-32-003-022-003/352
(EKLASPUR)
|
1832003000NRG24250120240149247
|
25/01/2024
|
Nanda Parasram Gawali
|
1832003WL017652
|
Nanda Parasram Gawali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680786
|
|
NANDA PARASRAM GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
RISOD
|
MH-32-003-022-003/353
(EKLASPUR)
|
1832003000NRG24250120240149257
|
25/01/2024
|
Gopal Sanjay Sonune
|
1832003WL017654
|
Gopal Sanjay Sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240680790
|
|
GOPAL SANJAY SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
RISOD
|
MH-32-003-022-003/360
(EKLASPUR)
|
1832003000NRG24250120240149215
|
25/01/2024
|
Ashru Vithoba Dahalke
|
1832003WL017647
|
Ashru Vithoba Dahalke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680787
|
|
ASHRU VITHOBA DAHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
RISOD
|
MH-32-003-022-003/622
(EKLASPUR)
|
1832003000NRG24250120240149265
|
25/01/2024
|
Premanand Kaduji Kulal
|
1832003WL017655
|
Premanand Kaduji Kulal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680788
|
|
PARAMANAND KADUJI KULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
RISOD
|
MH-32-003-043-003/196
(KAVTHA)
|
1832003000NRG24250120240149598
|
25/01/2024
|
Rambhau Bhikaji Nehul
|
1832003WL017685
|
Rambhau Bhikaji Nehul
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240680801
|
|
RAMBHAU BHIKAJI NEHUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
RISOD
|
MH-32-003-043-003/647
(KAVTHA)
|
1832003000NRG24250120240149599
|
25/01/2024
|
Vinod Pandurang Harimkar
|
1832003WL017685
|
Vinod Pandurang Harimkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680796
|
|
VINOD PANDURANG HARIMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
RISOD
|
MH-32-003-043-003/660
(KAVTHA)
|
1832003000NRG24250120240149601
|
25/01/2024
|
nanda Sandip Harimkar
|
1832003WL017685
|
nanda Sandip Harimkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680799
|
|
NANDA SANDIP HARIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
RISOD
|
MH-32-003-043-003/662
(KAVTHA)
|
1832003000NRG24250120240149602
|
25/01/2024
|
Bharat Malhari harimkar
|
1832003WL017685
|
Bharat Malhari harimkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240680793
|
|
BHARAT MALHARI HARIMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
RISOD
|
MH-32-003-043-003/662
(KAVTHA)
|
1832003000NRG24250120240149603
|
25/01/2024
|
Chaya Bharat harimkar
|
1832003WL017685
|
Chaya Bharat harimkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680797
|
|
CHHAYA BHARAT HARIMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
RISOD
|
MH-32-003-043-003/665
(KAVTHA)
|
1832003000NRG24250120240149604
|
25/01/2024
|
Ranjana Pandurang Harimkar
|
1832003WL017685
|
Ranjana Pandurang Harimkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680798
|
|
RANJANA PANDURANG HARIMAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
RISOD
|
MH-32-003-043-003/84
(KAVTHA)
|
1832003000NRG24250120240149605
|
25/01/2024
|
chatrghun mhlari harimkar
|
1832003WL017685
|
chatrghun mhlari harimkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680794
|
|
CHATRAGUN MALHARI HARIMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
277
|
RISOD
|
MH-32-003-043-003/84
(KAVTHA)
|
1832003000NRG24250120240149606
|
25/01/2024
|
shantabai chtraghun harimkar
|
1832003WL017685
|
shantabai chtraghun harimkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680795
|
|
SHANTA CHATRUGAN HARIMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
RISOD
|
MH-32-003-053-002/117
(KURHA)
|
1832003000NRG24250120240150497
|
25/01/2024
|
Deepali Gajanan Nagre
|
1832003WL017782
|
Deepali Gajanan Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680765
|
|
NAGRE DIPALI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
RISOD
|
MH-32-003-053-002/137
(KURHA)
|
1832003000NRG24250120240149936
|
25/01/2024
|
Mirabai Pralhad Nagare
|
1832003WL017713
|
Mirabai Pralhad Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680766
|
|
NAGRE MIRABAI PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
RISOD
|
MH-32-003-053-002/137
(KURHA)
|
1832003000NRG24250120240149935
|
25/01/2024
|
Pralhad Ganpati Nagare
|
1832003WL017713
|
Pralhad Ganpati Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680762
|
|
PRALHAD GANPAT NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
281
|
RISOD
|
MH-32-003-053-002/143
(KURHA)
|
1832003000NRG24250120240149967
|
25/01/2024
|
Nirmala Santosh Nagare
|
1832003WL017714
|
Nirmala Santosh Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680768
|
|
NAGRE NIRMALA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
RISOD
|
MH-32-003-053-002/161
(KURHA)
|
1832003000NRG24250120240149970
|
25/01/2024
|
Vaishali Narayan Rathod
|
1832003WL017714
|
Vaishali Narayan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680781
|
|
VAISHALI NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
RISOD
|
MH-32-003-053-002/177
(KURHA)
|
1832003000NRG24250120240150484
|
25/01/2024
|
Rameshwar Bhivaji Fupate
|
1832003WL017781
|
Rameshwar Bhivaji Fupate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680773
|
|
RAMESHWAR BHIVAJI FUPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
RISOD
|
MH-32-003-053-002/177
(KURHA)
|
1832003000NRG24250120240150483
|
25/01/2024
|
Ratnmala Bhivaji Fupate
|
1832003WL017781
|
Ratnmala Bhivaji Fupate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240680774
|
|
RATNMALA BHIVAJI FUPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
RISOD
|
MH-32-003-053-002/179
(KURHA)
|
1832003000NRG24250120240150485
|
25/01/2024
|
Devidas Sawai Chavan
|
1832003WL017781
|
Devidas Sawai Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240680775
|
|
DEVIDAS SAVAI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
RISOD
|
MH-32-003-053-002/179
(KURHA)
|
1832003000NRG24250120240150486
|
25/01/2024
|
Kashinth Sawai Chavan
|
1832003WL017781
|
Kashinth Sawai Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680777
|
|
KASHINATH SAVAI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
RISOD
|
MH-32-003-053-002/179
(KURHA)
|
1832003000NRG24250120240150487
|
25/01/2024
|
Ramesh Kashinth Chavan
|
1832003WL017781
|
Ramesh Kashinth Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680772
|
|
CHAVAN RAMESH KASHINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
RISOD
|
MH-32-003-053-002/212
(KURHA)
|
1832003000NRG24250120240150502
|
25/01/2024
|
Ujawala Satish Nagre
|
1832003WL017782
|
Ujawala Satish Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680800
|
|
Mrs. Ujvala Satish Nagare Satish Nagare
|
INDIAN BANK(607105)
|
|
289
|
RISOD
|
MH-32-003-053-002/213
(KURHA)
|
1832003053NRG24250120240149392
|
25/01/2024
|
Bhagyashri Bhagwan Nagare
|
1832003053WL017667
|
Bhagyashri Bhagwan Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680750
|
|
BHAGYALAKSHMI BHAGWAN NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
RISOD
|
MH-32-003-053-002/44
(KURHA)
|
1832003000NRG24250120240150503
|
25/01/2024
|
Baliram Tukaram Kapate
|
1832003WL017782
|
Baliram Tukaram Kapate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680759
|
|
BALIRAM TUKARAM KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
RISOD
|
MH-32-003-053-002/45
(KURHA)
|
1832003053NRG24250120240149394
|
25/01/2024
|
Rameshwar Namdev NAgare
|
1832003053WL017667
|
Rameshwar Namdev NAgare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680778
|
|
RAMESHWAR NAMDEV NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
RISOD
|
MH-32-003-053-002/45
(KURHA)
|
1832003053NRG24250120240149395
|
25/01/2024
|
Rekha Rameshwar NAgare
|
1832003053WL017667
|
Rekha Rameshwar NAgare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240680776
|
|
REKHA RAMESHWAR NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
RISOD
|
MH-32-003-053-002/45
(KURHA)
|
1832003053NRG24250120240149393
|
25/01/2024
|
Sindhubai Madhukar Nagare
|
1832003053WL017667
|
Sindhubai Madhukar Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680779
|
|
SINDHUBAI MADHUKAR NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
RISOD
|
MH-32-003-053-002/52
(KURHA)
|
1832003000NRG24250120240149944
|
25/01/2024
|
Gangabai Sitaram Sable
|
1832003WL017713
|
Gangabai Sitaram Sable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680780
|
|
GANGABAI SITARAM SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
RISOD
|
MH-32-003-053-002/60
(KURHA)
|
1832003000NRG24250120240150504
|
25/01/2024
|
Sadashiv govinda nagre
|
1832003WL017782
|
Sadashiv govinda nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240680760
|
|
NAGRE SADASHIV GOVINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
RISOD
|
MH-32-003-053-002/68
(KURHA)
|
1832003053NRG24250120240149397
|
25/01/2024
|
Anusaya Gulab Nagre
|
1832003053WL017667
|
Anusaya Gulab Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680764
|
|
ANUSAYA GULAB NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
297
|
RISOD
|
MH-32-003-053-002/68
(KURHA)
|
1832003053NRG24250120240149396
|
25/01/2024
|
Gulab Kundlik Nagre
|
1832003053WL017667
|
Gulab Kundlik Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680758
|
|
NAGRE GULABRAO KUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
RISOD
|
MH-32-003-053-002/74
(KURHA)
|
1832003000NRG24250120240149974
|
25/01/2024
|
Gajanan Shriram Khandare
|
1832003WL017714
|
Gajanan Shriram Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680763
|
|
KHANDARE GAJANAN SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
RISOD
|
MH-32-003-053-002/74
(KURHA)
|
1832003000NRG24250120240149975
|
25/01/2024
|
Indu Gajanan Khandare
|
1832003WL017714
|
Indu Gajanan Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680767
|
|
KHANDARE INDU GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
RISOD
|
MH-32-003-053-002/85
(KURHA)
|
1832003000NRG24250120240149977
|
25/01/2024
|
Bhagwan Tulshiram Nagre
|
1832003WL017714
|
Bhagwan Tulshiram Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680761
|
|
BHAGAWAN TULSIRAM NAGRE
|
BANK OF INDIA(508505)
|
|
301
|
RISOD
|
MH-32-003-056-002/102
(LONI(KD))
|
1832003000NRG24250120240150521
|
25/01/2024
|
Mangal Ramdas Bajad
|
1832003WL017789
|
Mangal Ramdas Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680754
|
|
BAJAD MANGAL RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
RISOD
|
MH-32-003-056-002/102
(LONI(KD))
|
1832003000NRG24250120240150520
|
25/01/2024
|
Ramdas Sonaji Bajad
|
1832003WL017789
|
Ramdas Sonaji Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679066
|
|
BAJAD RAMDAS SONAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
RISOD
|
MH-32-003-056-002/205
(LONI(KD))
|
1832003000NRG24250120240150509
|
25/01/2024
|
Mnoj Waman Takle
|
1832003WL017784
|
Mnoj Waman Takle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680771
|
|
TAKLE MANOJ WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
RISOD
|
MH-32-003-056-002/205
(LONI(KD))
|
1832003000NRG24250120240150508
|
25/01/2024
|
Sharda Wanan Takle
|
1832003WL017784
|
Sharda Wanan Takle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680770
|
|
TAKLE SHARDA WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
RISOD
|
MH-32-003-056-002/206
(LONI(KD))
|
1832003000NRG24250120240150529
|
25/01/2024
|
Prashant
|
1832003WL017790
|
Prashant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680752
|
|
PANSARI PRASANT SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
RISOD
|
MH-32-003-056-002/206
(LONI(KD))
|
1832003000NRG24250120240150528
|
25/01/2024
|
Sakharam Babulal pansari
|
1832003WL017790
|
Sakharam Babulal pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680751
|
|
PANSARI SAKHARAM BABULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
RISOD
|
MH-32-003-056-002/281
(LONI(KD))
|
1832003000NRG24250120240150522
|
25/01/2024
|
Dasharath Tukaram Savle
|
1832003WL017789
|
Dasharath Tukaram Savle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680757
|
|
SAWLE DASHRATH TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
RISOD
|
MH-32-003-056-002/323
(LONI(KD))
|
1832003000NRG24250120240150523
|
25/01/2024
|
Dashrath laxman nalankar
|
1832003WL017789
|
Dashrath laxman nalankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679071
|
|
NALANKAR DASHRATH LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
RISOD
|
MH-32-003-056-002/323
(LONI(KD))
|
1832003000NRG24250120240150524
|
25/01/2024
|
Sangita Dashrath Nalankar
|
1832003WL017789
|
Sangita Dashrath Nalankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679068
|
|
NALANKAR SANGITA DASHRATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
RISOD
|
MH-32-003-056-002/353
(LONI(KD))
|
1832003000NRG24250120240150525
|
25/01/2024
|
yashavanta niuruiti parve
|
1832003WL017789
|
yashavanta niuruiti parve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680755
|
|
PARVE YASHWANT NIVRUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
RISOD
|
MH-32-003-056-002/359
(LONI(KD))
|
1832003000NRG24250120240150530
|
25/01/2024
|
Kanta ramesh bodkhe
|
1832003WL017790
|
Kanta ramesh bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679069
|
|
BODKHE KANTABAI RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
RISOD
|
MH-32-003-056-002/359
(LONI(KD))
|
1832003000NRG24250120240150531
|
25/01/2024
|
pravin ramesh bodkhe
|
1832003WL017790
|
pravin ramesh bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679070
|
|
BODKHE PRAVIN RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
RISOD
|
MH-32-003-056-002/456
(LONI(KD))
|
1832003000NRG24250120240150532
|
25/01/2024
|
Omprakash Mahavir Pansari
|
1832003WL017790
|
Omprakash Mahavir Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679063
|
|
PANSARI OMPRAKASH MAHAVIR LONI BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
RISOD
|
MH-32-003-056-002/456
(LONI(KD))
|
1832003000NRG24250120240150533
|
25/01/2024
|
Rina Omprakash Pansari
|
1832003WL017790
|
Rina Omprakash Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680769
|
|
PANSARI REENA OMPRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
RISOD
|
MH-32-003-056-002/458
(LONI(KD))
|
1832003000NRG24250120240150535
|
25/01/2024
|
Archana Vinod Pansari
|
1832003WL017790
|
Archana Vinod Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680749
|
|
PANSARI ARCHANA VINODKUMAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
RISOD
|
MH-32-003-056-002/458
(LONI(KD))
|
1832003000NRG24250120240150536
|
25/01/2024
|
Manoj Pranjivan Pansari
|
1832003WL017790
|
Manoj Pranjivan Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679065
|
|
MANOJ PRANJIVAN PANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
RISOD
|
MH-32-003-056-002/458
(LONI(KD))
|
1832003000NRG24250120240150534
|
25/01/2024
|
Vinod Pranjivan Pansari
|
1832003WL017790
|
Vinod Pranjivan Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679064
|
|
PANSARI VINOD PRANJIVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
RISOD
|
MH-32-003-056-002/543
(LONI(KD))
|
1832003000NRG24250120240150538
|
25/01/2024
|
SUNITA VIJAY GORE
|
1832003WL017790
|
SUNITA VIJAY GORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679062
|
|
GORE SUNITA VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
RISOD
|
MH-32-003-056-002/543
(LONI(KD))
|
1832003000NRG24250120240150537
|
25/01/2024
|
VIJAY LAXMAN GORE
|
1832003WL017790
|
VIJAY LAXMAN GORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240679067
|
|
GORE VIJAY LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
RISOD
|
MH-32-003-056-002/83
(LONI(KD))
|
1832003000NRG24250120240150527
|
25/01/2024
|
Kasabai shreeram kambale
|
1832003WL017789
|
Kasabai shreeram kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680753
|
|
KAMBLE KASABAI SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
RISOD
|
MH-32-003-056-002/83
(LONI(KD))
|
1832003000NRG24250120240150526
|
25/01/2024
|
Shriram laxaman kambale
|
1832003WL017789
|
Shriram laxaman kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680756
|
|
MR SHRIRAM LAXMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
322
|
RISOD
|
MH-32-003-019-001/70
(DHODAP (BU))
|
1832003000NRG24250120240149780
|
25/01/2024
|
Godavari ramkisan nalegavkar
|
1832003WL017698
|
Godavari ramkisan nalegavkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240678883
|
|
GODAVARI RAMKISAN NALEGAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
RISOD
|
MH-32-003-019-001/70
(DHODAP (BU))
|
1832003000NRG24250120240149781
|
25/01/2024
|
Jaya sharad nalegavakar
|
1832003WL017698
|
Jaya sharad nalegavakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678878
|
|
JAYA SHARAD NALEGAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
RISOD
|
MH-32-003-022-003/245
(EKLASPUR)
|
1832003000NRG24250120240149211
|
25/01/2024
|
Ashok Maroti Gawali
|
1832003WL017647
|
Ashok Maroti Gawali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678881
|
|
ASHOK MAROTI GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
RISOD
|
MH-32-003-022-003/593
(EKLASPUR)
|
1832003000NRG24250120240149124
|
25/01/2024
|
Ganesh Baliram Khandagale
|
1832003WL017635
|
Ganesh Baliram Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678879
|
|
GANESH BALIRAM KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
RISOD
|
MH-32-003-053-002/7
(KURHA)
|
1832003000NRG24250120240149946
|
25/01/2024
|
Sudam Kisan Jumade
|
1832003WL017713
|
Sudam Kisan Jumade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678877
|
|
SUDAM KISAN JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
RISOD
|
MH-32-003-053-002/73
(KURHA)
|
1832003053NRG24250120240149399
|
25/01/2024
|
Bebi Dinkar Nagre
|
1832003053WL017667
|
Bebi Dinkar Nagre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678882
|
|
BEBI DINKAR NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
RISOD
|
MH-32-003-090-001/188
(BIBKHEDA)
|
1832003000NRG24250120240150447
|
25/01/2024
|
RAMKALA RAJU DAHANTONDE
|
1832003WL017769
|
RAMKALA RAJU DAHANTONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678880
|
|
RAMKLA RAJU DAHATONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
329
|
RISOD
|
MH-32-003-012-001/4
(BORKHEDI)
|
1832003000NRG24250120240149451
|
25/01/2024
|
Gitabai Bhagwan Late
|
1832003WL017674
|
Gitabai Bhagwan Late
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240678910
|
|
GITABAI BHAGVAN LATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
330
|
RISOD
|
MH-32-003-022-003/128
(EKLASPUR)
|
1832003000NRG24250120240149241
|
25/01/2024
|
SHE MAHAMUD SK HASRAT
|
1832003WL017652
|
SHE MAHAMUD SK HASRAT
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240678917
|
|
SYED MAHEMOOD SYED HASRAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536991
|
536991
|
|
|
|
|
|
|
|