|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RISOD
|
MH-32-003-019-001/264
(DHODAP (BU))
|
1832003000NRG24230120240145582
|
23/01/2024
|
Panchfulabai Narayan Bodakhe
|
1832003WL017239
|
Panchfulabai Narayan Bodakhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089408
|
|
PANCHAFULA NARAYAN BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
RISOD
|
MH-32-003-019-001/289
(DHODAP (BU))
|
1832003000NRG24230120240145585
|
23/01/2024
|
lata madhav akal
|
1832003WL017239
|
lata madhav akal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089417
|
|
MRS LATA MADHAV AKAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RISOD
|
MH-32-003-019-001/300
(DHODAP (BU))
|
1832003000NRG24230120240145561
|
23/01/2024
|
Abhishek Gajanan Trikal
|
1832003WL017235
|
Abhishek Gajanan Trikal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089413
|
|
REAR ADMIRAL ABHISHEK GAJANAN TRIKAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RISOD
|
MH-32-003-019-001/328
(DHODAP (BU))
|
1832003000NRG24230120240145589
|
23/01/2024
|
RENUKA JANARDHAN KHADASE
|
1832003WL017239
|
RENUKA JANARDHAN KHADASE
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089407
|
|
RENUKABAI JANARDHAN KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
RISOD
|
MH-32-003-019-001/606
(DHODAP (BU))
|
1832003000NRG24230120240145559
|
23/01/2024
|
Vinod Niranjan Bodkhe
|
1832003WL017234
|
Vinod Niranjan Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089416
|
|
VINOD NIRANJAN BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RISOD
|
MH-32-003-062-002/272
(MOHAJABANDI)
|
1832003000NRG24230120240146679
|
23/01/2024
|
Nitin Rameshrao Nagare
|
1832003WL017372
|
Nitin Rameshrao Nagare
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089412
|
|
Mr. Nitin Rameshrao Nagre
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RISOD
|
MH-32-003-072-002/143
(PEN BORI)
|
1832003072NRG24230120240146127
|
23/01/2024
|
Ujjwala Bhanudas Bhunekar
|
1832003072WL017312
|
Ujjwala Bhanudas Bhunekar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089415
|
|
UJWALA BHANUDAS BHUTEKAR
|
HDFC BANK LTD(607152)
|
|
8
|
RISOD
|
MH-32-003-072-002/299
(PEN BORI)
|
1832003072NRG24230120240146131
|
23/01/2024
|
VITTAL PRABHAKAR BUTEKAR
|
1832003072WL017312
|
VITTAL PRABHAKAR BUTEKAR
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089411
|
|
VITTHAL PRABHAKAR BHUTEKAR
|
BANK OF INDIA(508505)
|
|
9
|
RISOD
|
MH-32-003-072-002/430
(PEN BORI)
|
1832003072NRG24230120240146144
|
23/01/2024
|
Ravi Punjaji Bendwale
|
1832003072WL017312
|
Ravi Punjaji Bendwale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089410
|
|
RAVI PUNJAJI BENDWALE
|
BANK OF INDIA(508505)
|
|
10
|
RISOD
|
MH-32-003-072-002/508
(PEN BORI)
|
1832003072NRG24230120240146147
|
23/01/2024
|
Mahadev Bhagwan Salegaokar
|
1832003072WL017312
|
Mahadev Bhagwan Salegaokar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089414
|
|
MAHADEV BHAGWAN SALEGAONKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
RISOD
|
MH-32-003-100-001/254
(PIMPARKHED)
|
1832003000NRG24230120240146542
|
23/01/2024
|
Ashruba Sitaram Gite
|
1832003WL017361
|
Ashruba Sitaram Gite
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089409
|
|
ASHRUBA SITARAM GITE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
RISOD
|
MH-32-003-071-002/101
(PARDI TIKHE)
|
1832003000NRG24230120240146684
|
23/01/2024
|
Bharat Gajanan Wadkar
|
1832003WL017373
|
Bharat Gajanan Wadkar
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089386
|
|
Mr. Bharat Gajanan Vadkar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RISOD
|
MH-32-003-071-002/127
(PARDI TIKHE)
|
1832003000NRG24230120240146685
|
23/01/2024
|
rajeshwar nivruti tikhe
|
1832003WL017373
|
rajeshwar nivruti tikhe
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089384
|
|
RAJESHWAR NIVRUTTI TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RISOD
|
MH-32-003-071-002/127
(PARDI TIKHE)
|
1832003000NRG24230120240146686
|
23/01/2024
|
rekha rajeshwar tikhe
|
1832003WL017373
|
rekha rajeshwar tikhe
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089390
|
|
Mrs. REKHA RAJESHWAR TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RISOD
|
MH-32-003-071-002/168
(PARDI TIKHE)
|
1832003000NRG24230120240146687
|
23/01/2024
|
GANESH UTTAM TIKHE
|
1832003WL017373
|
GANESH UTTAM TIKHE
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089301
|
|
Mr. GANESH UTTAMRAO TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RISOD
|
MH-32-003-071-002/188
(PARDI TIKHE)
|
1832003000NRG24230120240146690
|
23/01/2024
|
AASHA RAMESHWAR WADKAR
|
1832003WL017373
|
AASHA RAMESHWAR WADKAR
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089304
|
|
Mrs. ASHA RAMESHWAR WADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RISOD
|
MH-32-003-071-002/231
(PARDI TIKHE)
|
1832003000NRG24230120240146692
|
23/01/2024
|
Kalyani Shreeram Thikhe
|
1832003WL017373
|
Kalyani Shreeram Thikhe
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089389
|
|
Mrs. Kalyani Shriram Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RISOD
|
MH-32-003-071-002/248
(PARDI TIKHE)
|
1832003000NRG24230120240146693
|
23/01/2024
|
Mangesh dingambar ingle
|
1832003WL017373
|
Mangesh dingambar ingle
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089392
|
|
MR MANGESH DIGAMBAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RISOD
|
MH-32-003-071-002/26
(PARDI TIKHE)
|
1832003000NRG24230120240146695
|
23/01/2024
|
Laxmi Vishnu Tikhe
|
1832003WL017373
|
Laxmi Vishnu Tikhe
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089388
|
|
Miss. Laxmi Vishnu Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RISOD
|
MH-32-003-071-002/46
(PARDI TIKHE)
|
1832003000NRG24230120240146696
|
23/01/2024
|
Manohar kisan shinde
|
1832003WL017373
|
Manohar kisan shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089302
|
|
MANOHAR KISAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
RISOD
|
MH-32-003-071-002/46
(PARDI TIKHE)
|
1832003000NRG24230120240146697
|
23/01/2024
|
nagesh mnoher shinde
|
1832003WL017373
|
nagesh mnoher shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089391
|
|
Mr. Nagesh Manohar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
22
|
RISOD
|
MH-32-003-019-001/590
(DHODAP (BU))
|
1832003000NRG24230120240145579
|
23/01/2024
|
Sanjay Kashiram Nalegavkar
|
1832003WL017238
|
Sanjay Kashiram Nalegavkar
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089387
|
|
SANJAY KASHIRAM NALEGAOKAR
|
CANARA BANK(508532)
|
|
23
|
RISOD
|
MH-32-003-062-002/75
(MOHAJABANDI)
|
1832003000NRG24230120240146683
|
23/01/2024
|
abhimanu manikrao nagare
|
1832003WL017372
|
abhimanu manikrao nagare
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089385
|
|
MR ABHIMANYU MANIKRAO NAGRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
RISOD
|
MH-32-003-071-002/168
(PARDI TIKHE)
|
1832003000NRG24230120240146688
|
23/01/2024
|
Vaishali Ganesh Tikhe
|
1832003WL017373
|
Vaishali Ganesh Tikhe
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089303
|
|
Mrs. VAISHALI GANESH TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RISOD
|
MH-32-003-072-002/524
(PEN BORI)
|
1832003072NRG24230120240146148
|
23/01/2024
|
Vitthal Ganesh Ambhore
|
1832003072WL017312
|
Vitthal Ganesh Ambhore
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089425
|
|
MR VITTHAL GANESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
RISOD
|
MH-32-003-019-001/56
(DHODAP (BU))
|
1832003000NRG24230120240145572
|
23/01/2024
|
Shesharao shripat Mate
|
1832003WL017237
|
Shesharao shripat Mate
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089295
|
|
SHESHRAO SHRIPAT MATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
RISOD
|
MH-32-003-053-002/213
(KURHA)
|
1832003053NRG24170120240142812
|
23/01/2024
|
Bhagwan Kailasrao Nagre
|
1832003053WL016943
|
Bhagwan Kailasrao Nagre
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089289
|
|
BHAGWAN KAILAS NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RISOD
|
MH-32-003-053-002/213
(KURHA)
|
1832003053NRG24170120240142810
|
23/01/2024
|
Sharada Vushanu Nagare
|
1832003053WL016943
|
Sharada Vushanu Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089290
|
|
SHARDA VISHNU NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
RISOD
|
MH-32-003-053-002/213
(KURHA)
|
1832003053NRG24170120240142811
|
23/01/2024
|
Suman Kailasrao Nagare
|
1832003053WL016943
|
Suman Kailasrao Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089287
|
|
SUMANBAI KAILASRAO NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
RISOD
|
MH-32-003-053-002/213
(KURHA)
|
1832003053NRG24170120240142809
|
23/01/2024
|
Vishanu Kaialasrav Nagare
|
1832003053WL016943
|
Vishanu Kaialasrav Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089288
|
|
VISHNU KAILASRAO NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RISOD
|
MH-32-003-062-002/211
(MOHAJABANDI)
|
1832003000NRG24230120240146678
|
23/01/2024
|
Zhanak Piraji ingle
|
1832003WL017372
|
Zhanak Piraji ingle
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089286
|
|
Mr. Zanak Piraji Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RISOD
|
MH-32-003-091-001/171
(DEGAON)
|
1832003000NRG24230120240146547
|
23/01/2024
|
Vinod Bhimrao Ingole
|
1832003WL017362
|
Vinod Bhimrao Ingole
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089300
|
|
VINOD BHIMRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
33
|
RISOD
|
MH-32-003-019-001/327
(DHODAP (BU))
|
1832003000NRG24230120240145598
|
23/01/2024
|
BHARAT SITARAM BODAKHE
|
1832003WL017240
|
BHARAT SITARAM BODAKHE
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089427
|
|
BHARAT SITARAM BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RISOD
|
MH-32-003-019-001/547
(DHODAP (BU))
|
1832003000NRG24230120240145567
|
23/01/2024
|
Gopal Dilip Badame
|
1832003WL017236
|
Gopal Dilip Badame
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089294
|
|
MR GOPAL DILIP BADAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
RISOD
|
MH-32-003-019-001/383
(DHODAP (BU))
|
1832003000NRG24230120240145606
|
23/01/2024
|
Malta Narayan Gaykwad
|
1832003WL017241
|
Malta Narayan Gaykwad
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089380
|
|
Mrs. MALTA NARAYAN GAYKAWAD
|
INDIAN BANK(607105)
|
|
36
|
RISOD
|
MH-32-003-019-001/383
(DHODAP (BU))
|
1832003000NRG24230120240145605
|
23/01/2024
|
Narayan Anirudha Gaykwad
|
1832003WL017241
|
Narayan Anirudha Gaykwad
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089379
|
|
Mr. NARAYAN ANIRUDRA GAIYAKWAD
|
INDIAN BANK(607105)
|
|
37
|
RISOD
|
MH-32-003-019-001/384
(DHODAP (BU))
|
1832003000NRG24230120240145562
|
23/01/2024
|
Gopal Ashok Jadhav
|
1832003WL017235
|
Gopal Ashok Jadhav
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089381
|
|
Mr. GOPAL ASHOK JADHAV
|
INDIAN BANK(607105)
|
|
38
|
RISOD
|
MH-32-003-019-001/387
(DHODAP (BU))
|
1832003000NRG24230120240145565
|
23/01/2024
|
Dipak Shubash Bodkhe
|
1832003WL017236
|
Dipak Shubash Bodkhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089382
|
|
Mr. DIPAK SUBHASH BODAKHE
|
INDIAN BANK(607105)
|
|
39
|
RISOD
|
MH-32-003-019-001/387
(DHODAP (BU))
|
1832003000NRG24230120240145566
|
23/01/2024
|
Kiran Dipak Bodkhe
|
1832003WL017236
|
Kiran Dipak Bodkhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089383
|
|
Mrs. KIRAN DIPAK BODKHE
|
INDIAN BANK(607105)
|
|
40
|
RISOD
|
MH-32-003-019-001/610
(DHODAP (BU))
|
1832003000NRG24230120240145573
|
23/01/2024
|
Priti Atmaram Dalvi
|
1832003WL017237
|
Priti Atmaram Dalvi
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089406
|
|
MISS PRITI SUNIL DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
RISOD
|
MH-32-003-053-002/73
(KURHA)
|
1832003053NRG24170120240142819
|
23/01/2024
|
Dinkar Amadas Nagre
|
1832003053WL016943
|
Dinkar Amadas Nagre
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089426
|
|
Mr. DINKAR AMBADAS NAGRE
|
INDIAN BANK(607105)
|
|
42
|
RISOD
|
MH-32-003-053-002/93
(KURHA)
|
1832003053NRG24170120240142820
|
23/01/2024
|
Vaijanath Bhaurao Nagare
|
1832003053WL016943
|
Vaijanath Bhaurao Nagare
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089419
|
|
VAIJINATH BHAURAO NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RISOD
|
MH-32-003-062-002/188
(MOHAJABANDI)
|
1832003000NRG24230120240146677
|
23/01/2024
|
Savita Rambhau Bankar
|
1832003WL017372
|
Savita Rambhau Bankar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240089377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
RISOD
|
MH-32-003-072-002/290
(PEN BORI)
|
1832003072NRG24230120240146130
|
23/01/2024
|
Bebi Gajanan Bhutekar
|
1832003072WL017312
|
Bebi Gajanan Bhutekar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089352
|
|
MRS BEBI GAJANAN BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RISOD
|
MH-32-003-072-002/393
(PEN BORI)
|
1832003072NRG24230120240146141
|
23/01/2024
|
Amol Yadav Bhutekar
|
1832003072WL017312
|
Amol Yadav Bhutekar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089354
|
|
AMOL YADAV BHUTEKAR
|
ICICI BANK LTD(508534)
|
|
46
|
RISOD
|
MH-32-003-072-002/508
(PEN BORI)
|
1832003072NRG24230120240146146
|
23/01/2024
|
Bhagawan Kashinath Salegaokar
|
1832003072WL017312
|
Bhagawan Kashinath Salegaokar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089378
|
|
BHAGWAN KASHINATH SALEGAONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
47
|
RISOD
|
MH-32-003-019-001/101
(DHODAP (BU))
|
1832003000NRG24230120240145552
|
23/01/2024
|
G N BODAKHE
|
1832003WL017234
|
G N BODAKHE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089342
|
|
GOKARNA NIRANJAN BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RISOD
|
MH-32-003-019-001/101
(DHODAP (BU))
|
1832003000NRG24230120240145551
|
23/01/2024
|
N D BODAKHE
|
1832003WL017234
|
N D BODAKHE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089336
|
|
NIRANJAN DAMODHAR BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RISOD
|
MH-32-003-019-001/150
(DHODAP (BU))
|
1832003000NRG24230120240145574
|
23/01/2024
|
VILAS SAMPAT PARVE
|
1832003WL017238
|
VILAS SAMPAT PARVE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089307
|
|
MR VILAS SAMPAT PARWE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RISOD
|
MH-32-003-019-001/183
(DHODAP (BU))
|
1832003000NRG24230120240145601
|
23/01/2024
|
Ravindra Dattaravo Chavan
|
1832003WL017241
|
Ravindra Dattaravo Chavan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089357
|
|
RAVINDRA DATTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RISOD
|
MH-32-003-019-001/190
(DHODAP (BU))
|
1832003000NRG24230120240145553
|
23/01/2024
|
ramdas laxman dalavi
|
1832003WL017234
|
ramdas laxman dalavi
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089321
|
|
RAMDAS LAXMAN DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RISOD
|
MH-32-003-019-001/190
(DHODAP (BU))
|
1832003000NRG24230120240145554
|
23/01/2024
|
Sita Ramdas Dalavi
|
1832003WL017234
|
Sita Ramdas Dalavi
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089343
|
|
MRS SITA RAMDAS DALAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RISOD
|
MH-32-003-019-001/193
(DHODAP (BU))
|
1832003000NRG24230120240145564
|
23/01/2024
|
Kaveri Dilip Badame
|
1832003WL017236
|
Kaveri Dilip Badame
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089424
|
|
KAVERI DILIP BADAME
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
RISOD
|
MH-32-003-019-001/228
(DHODAP (BU))
|
1832003000NRG24230120240145603
|
23/01/2024
|
Dipali Gajanan Bodkhe
|
1832003WL017241
|
Dipali Gajanan Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089333
|
|
DIPALI GAJANAN BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
RISOD
|
MH-32-003-019-001/228
(DHODAP (BU))
|
1832003000NRG24230120240145602
|
23/01/2024
|
Gajanan Govindrao Bodkhe
|
1832003WL017241
|
Gajanan Govindrao Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089332
|
|
GAJANAN GOVINDRAO BODKHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RISOD
|
MH-32-003-019-001/248
(DHODAP (BU))
|
1832003000NRG24230120240145568
|
23/01/2024
|
Ramesh Tukram Raut
|
1832003WL017237
|
Ramesh Tukram Raut
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089325
|
|
MR RAMESHWAR TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
RISOD
|
MH-32-003-019-001/256
(DHODAP (BU))
|
1832003000NRG24230120240145581
|
23/01/2024
|
Rekha Sandip Gaikwad
|
1832003WL017239
|
Rekha Sandip Gaikwad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089331
|
|
MRS REKHA SANDIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
RISOD
|
MH-32-003-019-001/256
(DHODAP (BU))
|
1832003000NRG24230120240145580
|
23/01/2024
|
Sandip Anirudhha Gaikwad
|
1832003WL017239
|
Sandip Anirudhha Gaikwad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089330
|
|
SANDIP ANIRUDDH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RISOD
|
MH-32-003-019-001/264
(DHODAP (BU))
|
1832003000NRG24230120240145583
|
23/01/2024
|
Yogesh Narayan Bodakhe
|
1832003WL017239
|
Yogesh Narayan Bodakhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089423
|
|
MR YOGESH NARAYAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RISOD
|
MH-32-003-019-001/268
(DHODAP (BU))
|
1832003000NRG24230120240145592
|
23/01/2024
|
Baburao Nattuji Khillari
|
1832003WL017240
|
Baburao Nattuji Khillari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089328
|
|
Mr. BABURAO NATTHUJI KHILLARI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
RISOD
|
MH-32-003-019-001/268
(DHODAP (BU))
|
1832003000NRG24230120240145593
|
23/01/2024
|
sau Savita Baburao Khillari
|
1832003WL017240
|
sau Savita Baburao Khillari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089327
|
|
MRS SAVITA BABURAO KHILLARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RISOD
|
MH-32-003-019-001/271
(DHODAP (BU))
|
1832003000NRG24230120240145594
|
23/01/2024
|
Narmada Nattuji Khillari
|
1832003WL017240
|
Narmada Nattuji Khillari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089334
|
|
MRS NARMADA NATTHUJI KHILLARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RISOD
|
MH-32-003-019-001/280-A
(DHODAP (BU))
|
1832003000NRG24230120240145556
|
23/01/2024
|
Alkatai Suhas Bodakhe
|
1832003WL017234
|
Alkatai Suhas Bodakhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089335
|
|
MRS ALKA SUHAS BODKHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RISOD
|
MH-32-003-019-001/280-A
(DHODAP (BU))
|
1832003000NRG24230120240145555
|
23/01/2024
|
Suhas zingaraji Bodakhe
|
1832003WL017234
|
Suhas zingaraji Bodakhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089323
|
|
SUHAS ZINGRAJI BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RISOD
|
MH-32-003-019-001/289
(DHODAP (BU))
|
1832003000NRG24230120240145584
|
23/01/2024
|
madhav bhimrao akal
|
1832003WL017239
|
madhav bhimrao akal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089305
|
|
MADHAV BHIMRAO AKAL
|
BANK OF INDIA(508505)
|
|
66
|
RISOD
|
MH-32-003-019-001/290
(DHODAP (BU))
|
1832003000NRG24230120240145586
|
23/01/2024
|
Bharat Baban Bajad
|
1832003WL017239
|
Bharat Baban Bajad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089324
|
|
BHARAT BABANRAO BAJAD
|
BANK OF INDIA(508505)
|
|
67
|
RISOD
|
MH-32-003-019-001/294
(DHODAP (BU))
|
1832003000NRG24230120240145596
|
23/01/2024
|
Pandurang Kundalik Khillari
|
1832003WL017240
|
Pandurang Kundalik Khillari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089345
|
|
PANDURANG KUNDLIK KHILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
RISOD
|
MH-32-003-019-001/294
(DHODAP (BU))
|
1832003000NRG24230120240145597
|
23/01/2024
|
Rekha Pandurang khillari
|
1832003WL017240
|
Rekha Pandurang khillari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089344
|
|
MRS REKHA PANDURANG KHILLARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RISOD
|
MH-32-003-019-001/300
(DHODAP (BU))
|
1832003000NRG24230120240145560
|
23/01/2024
|
Gajanan Sakharam Trikal
|
1832003WL017235
|
Gajanan Sakharam Trikal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089297
|
|
MR GAJANAN SAKHARAM TRIKAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RISOD
|
MH-32-003-019-001/315
(DHODAP (BU))
|
1832003000NRG24230120240145587
|
23/01/2024
|
BABAN DAGADU BODAKHE
|
1832003WL017239
|
BABAN DAGADU BODAKHE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089308
|
|
BABAN DAGDU BODAKHE
|
BANK OF INDIA(508505)
|
|
71
|
RISOD
|
MH-32-003-019-001/320
(DHODAP (BU))
|
1832003000NRG24230120240145576
|
23/01/2024
|
DIPAK BABAN BAJAD
|
1832003WL017238
|
DIPAK BABAN BAJAD
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089337
|
|
MR DIPAK BABAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
RISOD
|
MH-32-003-019-001/328
(DHODAP (BU))
|
1832003000NRG24230120240145590
|
23/01/2024
|
AMOL JANARDHAN KHADASE
|
1832003WL017239
|
AMOL JANARDHAN KHADASE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089358
|
|
AMOL JANARDAN KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RISOD
|
MH-32-003-019-001/328
(DHODAP (BU))
|
1832003000NRG24230120240145591
|
23/01/2024
|
GEETA AMOL KHADASE
|
1832003WL017239
|
GEETA AMOL KHADASE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089365
|
|
REAR ADMIRAL GITA AMOL KHADSE
|
STATE BANK OF INDIA(508548)
|
|
74
|
RISOD
|
MH-32-003-019-001/328
(DHODAP (BU))
|
1832003000NRG24230120240145588
|
23/01/2024
|
JANARDHAN HARIBHAU KHADASE
|
1832003WL017239
|
JANARDHAN HARIBHAU KHADASE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089299
|
|
JANARDAN HARIBHAU KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RISOD
|
MH-32-003-019-001/361
(DHODAP (BU))
|
1832003000NRG24230120240145558
|
23/01/2024
|
Nirmala Sadashiv Bodkhe
|
1832003WL017234
|
Nirmala Sadashiv Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240089360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
RISOD
|
MH-32-003-019-001/361
(DHODAP (BU))
|
1832003000NRG24230120240145557
|
23/01/2024
|
Sadashiv Dnyanba Bodkhe
|
1832003WL017234
|
Sadashiv Dnyanba Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089298
|
|
MR SADASHIV DNYANBA BODKHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
RISOD
|
MH-32-003-019-001/45
(DHODAP (BU))
|
1832003000NRG24230120240145569
|
23/01/2024
|
Pandhari Waman Bodkhe
|
1832003WL017237
|
Pandhari Waman Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089313
|
|
PANDHARI WAMAN BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RISOD
|
MH-32-003-019-001/46
(DHODAP (BU))
|
1832003000NRG24230120240145563
|
23/01/2024
|
Kamal Ashok Jadhav
|
1832003WL017235
|
Kamal Ashok Jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089310
|
|
KAMAL ASHOK JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RISOD
|
MH-32-003-019-001/473
(DHODAP (BU))
|
1832003000NRG24230120240145570
|
23/01/2024
|
Ganesh Banduji Dandade
|
1832003WL017237
|
Ganesh Banduji Dandade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089322
|
|
GANESH BANDUJI DANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RISOD
|
MH-32-003-053-002/171
(KURHA)
|
1832003053NRG24170120240142808
|
23/01/2024
|
Sunil Rambhau Bankar
|
1832003053WL016943
|
Sunil Rambhau Bankar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089338
|
|
MR SUNIL RAMBHAU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RISOD
|
MH-32-003-054-002/246
(LEHANI)
|
1832003054NRG24230120240146197
|
23/01/2024
|
Chhaya Pandurang Wakle
|
1832003054WL017321
|
Chhaya Pandurang Wakle
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089314
|
|
CHHAYA PANDURANG WAKALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
RISOD
|
MH-32-003-054-002/3
(LEHANI)
|
1832003054NRG24230120240146200
|
23/01/2024
|
Shobha Bhimrao Sabale
|
1832003054WL017321
|
Shobha Bhimrao Sabale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240089372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
RISOD
|
MH-32-003-061-003/589
(MASALAPEN)
|
1832003000NRG24230120240145615
|
23/01/2024
|
Ramesh Vitthal Rajguru
|
1832003WL017242
|
Ramesh Vitthal Rajguru
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089420
|
|
MR RAMESH VITTHAL RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
84
|
RISOD
|
MH-32-003-062-002/432
(MOHAJABANDI)
|
1832003000NRG24230120240146682
|
23/01/2024
|
Rutik Bhagvan Jadhav
|
1832003WL017372
|
Rutik Bhagvan Jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089364
|
|
MS RUTIK BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
RISOD
|
MH-32-003-071-002/188
(PARDI TIKHE)
|
1832003000NRG24230120240146689
|
23/01/2024
|
Rameshwar P. Wadkar
|
1832003WL017373
|
Rameshwar P. Wadkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089339
|
|
MR RAMESHWAR PUNJAJI VADAKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RISOD
|
MH-32-003-071-002/26
(PARDI TIKHE)
|
1832003000NRG24230120240146694
|
23/01/2024
|
Vishnu Ambadas Tikhe
|
1832003WL017373
|
Vishnu Ambadas Tikhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089311
|
|
VISHNU AMBADAS TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RISOD
|
MH-32-003-072-002/390
(PEN BORI)
|
1832003072NRG24230120240146135
|
23/01/2024
|
Rani Gopal Whag
|
1832003072WL017312
|
Rani Gopal Whag
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089362
|
|
MRS RANI GOPAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RISOD
|
MH-32-003-072-002/393
(PEN BORI)
|
1832003072NRG24230120240146140
|
23/01/2024
|
Sunita Yadav Bhutekar
|
1832003072WL017312
|
Sunita Yadav Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089353
|
|
MRS SUNITA YADAV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RISOD
|
MH-32-003-072-002/393
(PEN BORI)
|
1832003072NRG24230120240146139
|
23/01/2024
|
Yadav Uddav Bhutekar
|
1832003072WL017312
|
Yadav Uddav Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089355
|
|
MR YADAV UDDHAV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RISOD
|
MH-32-003-072-002/425
(PEN BORI)
|
1832003072NRG24230120240146143
|
23/01/2024
|
Sakharam Murlidhar Bendwale
|
1832003072WL017312
|
Sakharam Murlidhar Bendwale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089359
|
|
MR SAKHARAM MURLIDHAR BENDWALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
RISOD
|
MH-32-003-091-001/107
(DEGAON)
|
1832003000NRG24230120240146545
|
23/01/2024
|
JIJABAI BHIWAJI LEMBHADE
|
1832003WL017362
|
JIJABAI BHIWAJI LEMBHADE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089369
|
|
MRS JIJABAI BHIVAJI LEMBHADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
RISOD
|
MH-32-003-091-001/131
(DEGAON)
|
1832003000NRG24230120240146546
|
23/01/2024
|
Babi Pandurang Tayade
|
1832003WL017362
|
Babi Pandurang Tayade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089340
|
|
MRS BEBI PANDURANG TAYDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
RISOD
|
MH-32-003-091-001/176
(DEGAON)
|
1832003091NRG24230120240146564
|
23/01/2024
|
sira aashruji mudalkae
|
1832003091WL017364
|
sira aashruji mudalkae
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089349
|
|
MRS SITA ASHRU MUDALAKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RISOD
|
MH-32-003-091-001/20
(DEGAON)
|
1832003091NRG24230120240146565
|
23/01/2024
|
Ranjana Shriram Jadhav
|
1832003091WL017364
|
Ranjana Shriram Jadhav
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089350
|
|
MRS RANJANA SHRIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
RISOD
|
MH-32-003-091-001/212
(DEGAON)
|
1832003000NRG24230120240146548
|
23/01/2024
|
ANITA MADAN KHARATE
|
1832003WL017362
|
ANITA MADAN KHARATE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089368
|
|
MRS ANITA MADAN KHARATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
RISOD
|
MH-32-003-091-001/24
(DEGAON)
|
1832003091NRG24230120240146566
|
23/01/2024
|
Sonu Kailash Kawarkhe
|
1832003091WL017364
|
Sonu Kailash Kawarkhe
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089341
|
|
MRS SONALI KILAS KAWARKHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
RISOD
|
MH-32-003-091-001/242
(DEGAON)
|
1832003000NRG24230120240146549
|
23/01/2024
|
LAXMIBAI SHALIKRAM MANJULKAR
|
1832003WL017362
|
LAXMIBAI SHALIKRAM MANJULKAR
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089367
|
|
MRS LAXMIBAI SHALIKRAM MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RISOD
|
MH-32-003-091-001/244
(DEGAON)
|
1832003000NRG24230120240146550
|
23/01/2024
|
LAXMI SHESHRAO TAYADE
|
1832003WL017362
|
LAXMI SHESHRAO TAYADE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089370
|
|
MRS LAXMI SHESHRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RISOD
|
MH-32-003-091-001/32
(DEGAON)
|
1832003091NRG24230120240146567
|
23/01/2024
|
SWATI UMESH MORE
|
1832003091WL017364
|
SWATI UMESH MORE
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089422
|
|
MRS SWATI UMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
RISOD
|
MH-32-003-091-001/91
(DEGAON)
|
1832003000NRG24230120240146551
|
23/01/2024
|
Vyankat Shankar Dongare
|
1832003WL017362
|
Vyankat Shankar Dongare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089351
|
|
OMKAR SHANKAR DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
101
|
RISOD
|
MH-32-003-061-003/125
(MASALAPEN)
|
1832003000NRG24230120240145607
|
23/01/2024
|
uttam nivrutti ambhore
|
1832003WL017242
|
uttam nivrutti ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089366
|
|
MR UTTAM NIVRUTTI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
102
|
RISOD
|
MH-32-003-061-003/133
(MASALAPEN)
|
1832003000NRG24230120240145608
|
23/01/2024
|
MAHENDRA VASANTA PADGHAN
|
1832003WL017242
|
MAHENDRA VASANTA PADGHAN
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089361
|
|
SHRI MAHENDRA VASANTA PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
RISOD
|
MH-32-003-061-003/154
(MASALAPEN)
|
1832003000NRG24230120240145609
|
23/01/2024
|
Fakira Prabhu Ambhore
|
1832003WL017242
|
Fakira Prabhu Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089421
|
|
FAKIRA PRABHU AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RISOD
|
MH-32-003-061-003/17
(MASALAPEN)
|
1832003000NRG24230120240145610
|
23/01/2024
|
DATTA
|
1832003WL017242
|
DATTA
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089312
|
|
DATTA PANDURANG PADGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RISOD
|
MH-32-003-061-003/276
(MASALAPEN)
|
1832003000NRG24230120240145611
|
23/01/2024
|
Vinod Narayan Kaldate
|
1832003WL017242
|
Vinod Narayan Kaldate
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089326
|
|
MR VINOD NARAYAN KALDATE
|
STATE BANK OF INDIA(508548)
|
|
106
|
RISOD
|
MH-32-003-061-003/347
(MASALAPEN)
|
1832003000NRG24230120240145612
|
23/01/2024
|
Jayadip Kacharu Salave
|
1832003WL017242
|
Jayadip Kacharu Salave
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089375
|
|
JAYDIP KACHARU SALVE
|
BANK OF INDIA(508505)
|
|
107
|
RISOD
|
MH-32-003-061-003/440
(MASALAPEN)
|
1832003000NRG24230120240145613
|
23/01/2024
|
Dipak Kacharuji Salave
|
1832003WL017242
|
Dipak Kacharuji Salave
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089306
|
|
DIPAK KACHARUJI SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RISOD
|
MH-32-003-061-003/50
(MASALAPEN)
|
1832003000NRG24230120240145614
|
23/01/2024
|
Pavan Shankar Savle
|
1832003WL017242
|
Pavan Shankar Savle
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089363
|
|
PAVAN SHANKAR SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RISOD
|
MH-32-003-061-003/673
(MASALAPEN)
|
1832003000NRG24230120240145618
|
23/01/2024
|
Vaibhav Laxman Godghase
|
1832003WL017242
|
Vaibhav Laxman Godghase
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089374
|
|
VAIBHAV LAXMAN GODGHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RISOD
|
MH-32-003-061-003/701
(MASALAPEN)
|
1832003000NRG24230120240145620
|
23/01/2024
|
Ankush Narayan Godghase
|
1832003WL017242
|
Ankush Narayan Godghase
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089356
|
|
GODGHASE ANKUSH NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
111
|
RISOD
|
MH-32-003-061-003/713
(MASALAPEN)
|
1832003000NRG24230120240145621
|
23/01/2024
|
Nandkishor Sudhakar Shelke
|
1832003WL017242
|
Nandkishor Sudhakar Shelke
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089373
|
|
MR NANDKISHOR SUDHAKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
RISOD
|
MH-32-003-061-003/715
(MASALAPEN)
|
1832003000NRG24230120240145622
|
23/01/2024
|
Sandip Sakharam Dhavane
|
1832003WL017242
|
Sandip Sakharam Dhavane
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089371
|
|
MR SANDIP SAKHARAM DHAVANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
RISOD
|
MH-32-003-061-003/718
(MASALAPEN)
|
1832003000NRG24230120240145623
|
23/01/2024
|
Aditya Yashwanta Ambhore
|
1832003WL017242
|
Aditya Yashwanta Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089329
|
|
MR ADITYA YASHWANT AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
RISOD
|
MH-32-003-061-003/719
(MASALAPEN)
|
1832003000NRG24230120240145624
|
23/01/2024
|
Shrikant Mohan Narwade
|
1832003WL017242
|
Shrikant Mohan Narwade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089320
|
|
MASTER SHRIKANT MOHAN NARWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RISOD
|
MH-32-003-061-003/723
(MASALAPEN)
|
1832003000NRG24230120240145625
|
23/01/2024
|
Pratiksha Rahul Padghan
|
1832003WL017242
|
Pratiksha Rahul Padghan
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089376
|
|
PRATIKSHA RAHUL PADGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RISOD
|
MH-32-003-072-002/288
(PEN BORI)
|
1832003072NRG24230120240146128
|
23/01/2024
|
Madhav Uddhav Bhutekar
|
1832003072WL017312
|
Madhav Uddhav Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089316
|
|
MR MAHADEV UDDHAV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RISOD
|
MH-32-003-072-002/288
(PEN BORI)
|
1832003072NRG24230120240146129
|
23/01/2024
|
Yamuna Madhav Bhutekar
|
1832003072WL017312
|
Yamuna Madhav Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089317
|
|
MRS YAMUNA MAHADEV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RISOD
|
MH-32-003-072-002/299
(PEN BORI)
|
1832003072NRG24230120240146132
|
23/01/2024
|
JAYSHRI VITTAL BUTEKAR
|
1832003072WL017312
|
JAYSHRI VITTAL BUTEKAR
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089346
|
|
MRS JAYASHRI VITTHAL BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RISOD
|
MH-32-003-072-002/333
(PEN BORI)
|
1832003072NRG24230120240146133
|
23/01/2024
|
Anil Pandri Bhutekar
|
1832003072WL017312
|
Anil Pandri Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089347
|
|
MR ANIL PANDHARI BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RISOD
|
MH-32-003-072-002/333
(PEN BORI)
|
1832003072NRG24230120240146134
|
23/01/2024
|
Kalpana Anil Bhutekar
|
1832003072WL017312
|
Kalpana Anil Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089348
|
|
MRS KALPNA ANIL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RISOD
|
MH-32-003-072-002/392
(PEN BORI)
|
1832003072NRG24230120240146136
|
23/01/2024
|
Kasabai Narayan Katekar
|
1832003072WL017312
|
Kasabai Narayan Katekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089315
|
|
KASHIBAI NARAYAN KATEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
RISOD
|
MH-32-003-072-002/392
(PEN BORI)
|
1832003072NRG24230120240146138
|
23/01/2024
|
Vaishali Vittal Katekar
|
1832003072WL017312
|
Vaishali Vittal Katekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089318
|
|
VAISHALI VITTHAL KATEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
RISOD
|
MH-32-003-072-002/392
(PEN BORI)
|
1832003072NRG24230120240146137
|
23/01/2024
|
Vittal Narayan Katekar
|
1832003072WL017312
|
Vittal Narayan Katekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089319
|
|
VITTHAL NARAYAN KATEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
124
|
RISOD
|
MH-32-003-071-002/231
(PARDI TIKHE)
|
1832003000NRG24230120240146691
|
23/01/2024
|
Shriram Uttamrao Tikhe
|
1832003WL017373
|
Shriram Uttamrao Tikhe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089309
|
|
MR SHRIRAM UTTAMRAO TIKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
RISOD
|
MH-32-003-053-002/213
(KURHA)
|
1832003053NRG24170120240142813
|
23/01/2024
|
Bhagyashri Bhagwan Nagare
|
1832003053WL016943
|
Bhagyashri Bhagwan Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089393
|
|
BHAGYALAKSHMI BHAGWAN NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
RISOD
|
MH-32-003-053-002/45
(KURHA)
|
1832003053NRG24170120240142815
|
23/01/2024
|
Rameshwar Namdev NAgare
|
1832003053WL016943
|
Rameshwar Namdev NAgare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089399
|
|
RAMESHWAR NAMDEV NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
RISOD
|
MH-32-003-053-002/45
(KURHA)
|
1832003053NRG24170120240142816
|
23/01/2024
|
Rekha Rameshwar NAgare
|
1832003053WL016943
|
Rekha Rameshwar NAgare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089398
|
|
REKHA RAMESHWAR NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
RISOD
|
MH-32-003-053-002/45
(KURHA)
|
1832003053NRG24170120240142814
|
23/01/2024
|
Sindhubai Madhukar Nagare
|
1832003053WL016943
|
Sindhubai Madhukar Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089400
|
|
SINDHUBAI MADHUKAR NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
RISOD
|
MH-32-003-053-002/68
(KURHA)
|
1832003053NRG24170120240142818
|
23/01/2024
|
Anusaya Gulab Nagre
|
1832003053WL016943
|
Anusaya Gulab Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089395
|
|
ANUSAYA GULAB NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
RISOD
|
MH-32-003-053-002/68
(KURHA)
|
1832003053NRG24170120240142817
|
23/01/2024
|
Gulab Kundlik Nagre
|
1832003053WL016943
|
Gulab Kundlik Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089394
|
|
NAGRE GULABRAO KUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
RISOD
|
MH-32-003-054-002/295
(LEHANI)
|
1832003054NRG24230120240146198
|
23/01/2024
|
Pradip Parasram More
|
1832003054WL017321
|
Pradip Parasram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089403
|
|
MORE PRADIP PARASRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
132
|
RISOD
|
MH-32-003-054-002/295
(LEHANI)
|
1832003054NRG24230120240146199
|
23/01/2024
|
Rekha Pradip More
|
1832003054WL017321
|
Rekha Pradip More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089418
|
|
MORE REKHA PRADIP
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
133
|
RISOD
|
MH-32-003-054-002/543
(LEHANI)
|
1832003054NRG24230120240146101
|
23/01/2024
|
Asha Ganesh Gawande
|
1832003054WL017306
|
Asha Ganesh Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089404
|
|
MISS ASHA VISHWNATH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RISOD
|
MH-32-003-054-002/611
(LEHANI)
|
1832003054NRG24230120240146102
|
23/01/2024
|
Pandurang Pralhad Gavande
|
1832003054WL017306
|
Pandurang Pralhad Gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089405
|
|
PANDURANG PRALHAD GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
RISOD
|
MH-32-003-062-002/124
(MOHAJABANDI)
|
1832003000NRG24230120240146675
|
23/01/2024
|
Vishanu Gopa Jadhao
|
1832003WL017372
|
Vishanu Gopa Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089396
|
|
JADHAV VISHNU GOPAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
RISOD
|
MH-32-003-062-002/138
(MOHAJABANDI)
|
1832003000NRG24230120240146676
|
23/01/2024
|
Sangita Gajanan Nagre
|
1832003WL017372
|
Sangita Gajanan Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240089397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
RISOD
|
MH-32-003-062-002/325
(MOHAJABANDI)
|
1832003000NRG24230120240146680
|
23/01/2024
|
Sundarbai Tukaram Wagh
|
1832003WL017372
|
Sundarbai Tukaram Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089401
|
|
SUNDRABAI TUKARAM WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
RISOD
|
MH-32-003-062-002/430
(MOHAJABANDI)
|
1832003000NRG24230120240146681
|
23/01/2024
|
Ashvini Sachin Nagare
|
1832003WL017372
|
Ashvini Sachin Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089402
|
|
MISS ASHVINI RANGANATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
139
|
RISOD
|
MH-32-003-054-002/383
(LEHANI)
|
1832003054NRG24230120240146099
|
23/01/2024
|
JYOTI GANESH BHALE
|
1832003054WL017306
|
JYOTI GANESH BHALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089291
|
|
Jyoti Ganesh Bhale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
RISOD
|
MH-32-003-054-002/383
(LEHANI)
|
1832003054NRG24230120240146098
|
23/01/2024
|
Ganesh Kisan Bhale
|
1832003054WL017306
|
Ganesh Kisan Bhale
|
00666
|
IDFB0040104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089428
|
|
Ganesh Kisan Bhale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
RISOD
|
MH-32-003-019-001/150
(DHODAP (BU))
|
1832003000NRG24230120240145575
|
23/01/2024
|
MEERA VILAS PARVE
|
1832003WL017238
|
MEERA VILAS PARVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089283
|
|
MIRA VILAS PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RISOD
|
MH-32-003-019-001/271
(DHODAP (BU))
|
1832003000NRG24230120240145595
|
23/01/2024
|
Ganesh Baburao Khillari
|
1832003WL017240
|
Ganesh Baburao Khillari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089284
|
|
GANESH BABURAO KHILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RISOD
|
MH-32-003-019-001/293
(DHODAP (BU))
|
1832003000NRG24230120240145604
|
23/01/2024
|
Ganesh Rameshwar Idole
|
1832003WL017241
|
Ganesh Rameshwar Idole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089278
|
|
GANESH RAMESHWAR IDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RISOD
|
MH-32-003-019-001/366
(DHODAP (BU))
|
1832003000NRG24220120240145510
|
23/01/2024
|
Dhananjay Gajanan Bajad
|
1832003WL017227
|
Dhananjay Gajanan Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089281
|
|
DHANANJAY GAJANAN BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RISOD
|
MH-32-003-019-001/473
(DHODAP (BU))
|
1832003000NRG24230120240145571
|
23/01/2024
|
Dipali Ganesh Dandade
|
1832003WL017237
|
Dipali Ganesh Dandade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089277
|
|
DIPALI GANESH DANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RISOD
|
MH-32-003-019-001/484
(DHODAP (BU))
|
1832003000NRG24230120240145600
|
23/01/2024
|
Shalini Vinod Mate
|
1832003WL017240
|
Shalini Vinod Mate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089280
|
|
SHALINI VINOD MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RISOD
|
MH-32-003-019-001/484
(DHODAP (BU))
|
1832003000NRG24230120240145599
|
23/01/2024
|
Vinod Vishnu Mate
|
1832003WL017240
|
Vinod Vishnu Mate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089279
|
|
VINOD VISHNU MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RISOD
|
MH-32-003-019-001/578
(DHODAP (BU))
|
1832003000NRG24230120240145577
|
23/01/2024
|
Ashwini Amol Bodkhe
|
1832003WL017238
|
Ashwini Amol Bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089275
|
|
ASHWINI AMOL BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RISOD
|
MH-32-003-019-001/579
(DHODAP (BU))
|
1832003000NRG24230120240145578
|
23/01/2024
|
Nirmala Vijay Bodkhe
|
1832003WL017238
|
Nirmala Vijay Bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089274
|
|
NIRMALA VIJAY BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RISOD
|
MH-32-003-061-003/590
(MASALAPEN)
|
1832003000NRG24230120240145616
|
23/01/2024
|
Radha Fakira Ambhore
|
1832003WL017242
|
Radha Fakira Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089430
|
|
RADHA FAKIRA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RISOD
|
MH-32-003-061-003/628
(MASALAPEN)
|
1832003000NRG24230120240145617
|
23/01/2024
|
Gajanan Manohar Tahakik
|
1832003WL017242
|
Gajanan Manohar Tahakik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089429
|
|
TAHAKIK GAJANAN MANOHAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
152
|
RISOD
|
MH-32-003-061-003/696
(MASALAPEN)
|
1832003000NRG24230120240145619
|
23/01/2024
|
Nilesh Gajanan Kalasare
|
1832003WL017242
|
Nilesh Gajanan Kalasare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089276
|
|
MR NILESH GAJANAN KALASARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
RISOD
|
MH-32-003-072-002/405
(PEN BORI)
|
1832003072NRG24230120240146142
|
23/01/2024
|
gajanan baliram kawarkhe
|
1832003072WL017312
|
gajanan baliram kawarkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089285
|
|
GAJANAN BALIRAM KAVARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RISOD
|
MH-32-003-072-002/644
(PEN BORI)
|
1832003072NRG24230120240146149
|
23/01/2024
|
Shital Sandip Bangar
|
1832003072WL017312
|
Shital Sandip Bangar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089273
|
|
SHITAL SANDEEP BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RISOD
|
MH-32-003-100-002/195-A
(PIMPARKHED)
|
1832003000NRG24230120240146543
|
23/01/2024
|
Jitendra Shankar Jamdhade
|
1832003WL017361
|
Jitendra Shankar Jamdhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089282
|
|
JITENDRA SHANKAR JAMDHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
156
|
RISOD
|
MH-32-003-054-002/543
(LEHANI)
|
1832003054NRG24230120240146100
|
23/01/2024
|
Ganesh Prabhakar Gawande
|
1832003054WL017306
|
Ganesh Prabhakar Gawande
|
00729
|
ADCC0000103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089292
|
|
GANESH PRABHAKAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RISOD
|
MH-32-003-072-002/467
(PEN BORI)
|
1832003072NRG24230120240146145
|
23/01/2024
|
Mukta Krushna Dongare
|
1832003072WL017312
|
Mukta Krushna Dongare
|
00729
|
ADCC0000103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089293
|
|
MRS MUKTA KRUSHNA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
158
|
RISOD
|
MH-32-003-100-002/235
(PIMPARKHED)
|
1832003000NRG24230120240146544
|
23/01/2024
|
Pankaj Shankar Jamdade
|
1832003WL017361
|
Pankaj Shankar Jamdade
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089296
|
|
PANKAJ SHANKAR JAMDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256620
|
256620
|
|
|
|
|
|
|
|