|
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-32-003-009-001/334
(BHAR JAHANGIR)
|
1832003000NRG24110720230056788
|
11/07/2023
|
Lila Ramesh Landage
|
1832003WL006599
|
Lila Ramesh Landage
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074393
|
|
LEELA RAMESH LANDAGE
|
BANK OF INDIA(508505)
|
|
2
|
RISOD
|
MH-32-003-009-001/490
(BHAR JAHANGIR)
|
1832003000NRG24110720230056793
|
11/07/2023
|
Ravi Kundalik Aadhav
|
1832003WL006599
|
Ravi Kundalik Aadhav
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074402
|
|
RAVI KUNDLIK ADHAV
|
BANK OF INDIA(508505)
|
|
3
|
RISOD
|
MH-32-003-043-003/989
(KAVTHA)
|
1832003000NRG24110720230056678
|
11/07/2023
|
Om Subhash Tadas
|
1832003WL006593
|
Om Subhash Tadas
|
00048
|
BKID0009246
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074397
|
|
OM SUBHASH TADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
RISOD
|
MH-32-003-078-002/114
(SHELU KHADSE)
|
1832003000NRG24110720230056694
|
11/07/2023
|
sopan santosh khadse
|
1832003WL006595
|
sopan santosh khadse
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074401
|
|
SOPAN SANTOSH KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RISOD
|
MH-32-003-078-002/125
(SHELU KHADSE)
|
1832003000NRG24110720230056750
|
11/07/2023
|
Dnyanba tukaram khadase
|
1832003WL006597
|
Dnyanba tukaram khadase
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074403
|
|
DNYANBA TUKARAM KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
RISOD
|
MH-32-003-078-002/190
(SHELU KHADSE)
|
1832003000NRG24110720230056735
|
11/07/2023
|
Bebi Santosh Khadse
|
1832003WL006596
|
Bebi Santosh Khadse
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074400
|
|
BEBY SANTOSH KHADSE
|
BANK OF INDIA(508505)
|
|
7
|
RISOD
|
MH-32-003-078-002/192
(SHELU KHADSE)
|
1832003000NRG24110720230056684
|
11/07/2023
|
Anita Dipak Borkar
|
1832003WL006594
|
Anita Dipak Borkar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074394
|
|
BORKAR ANITA DEEPAK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
8
|
RISOD
|
MH-32-003-078-002/212
(SHELU KHADSE)
|
1832003000NRG24110720230056701
|
11/07/2023
|
Parmeshwar Vishwanath Jirvankar
|
1832003WL006595
|
Parmeshwar Vishwanath Jirvankar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074396
|
|
JIRWANKAR PARMESHVAR VISHGVANTH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
9
|
RISOD
|
MH-32-003-078-002/277
(SHELU KHADSE)
|
1832003000NRG24110720230056708
|
11/07/2023
|
Sanjay Dhondba Dhamode
|
1832003WL006595
|
Sanjay Dhondba Dhamode
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074395
|
|
SANJAY DHONDBA DHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RISOD
|
MH-32-003-078-002/305
(SHELU KHADSE)
|
1832003000NRG24110720230056775
|
11/07/2023
|
Kiran Namdev Khadse
|
1832003WL006598
|
Kiran Namdev Khadse
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074399
|
|
Mrs. Kiran Namdev Khadse
|
INDIAN BANK(607105)
|
|
11
|
RISOD
|
MH-32-003-078-002/78
(SHELU KHADSE)
|
1832003000NRG24110720230056747
|
11/07/2023
|
Gopal Ankush Khadase
|
1832003WL006596
|
Gopal Ankush Khadase
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074398
|
|
MR GOPAL ANKUSH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
12
|
RISOD
|
MH-32-003-009-001/593
(BHAR JAHANGIR)
|
1832003000NRG24110720230056795
|
11/07/2023
|
Sunanda Bhagwn Sangale
|
1832003WL006599
|
Sunanda Bhagwn Sangale
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074389
|
|
Sunanda Bhagwan Sangle
|
IDFC BANK LIMITED(608117)
|
|
13
|
RISOD
|
MH-32-003-065-002/238
(MOTHEGAON)
|
1832003000NRG24110720230056645
|
11/07/2023
|
Vikas Vasanta more
|
1832003WL006591
|
Vikas Vasanta more
|
00051
|
MAHB0001719
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230074388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RISOD
|
MH-32-003-065-002/278
(MOTHEGAON)
|
1832003000NRG24110720230056628
|
11/07/2023
|
Naresh shrirang more
|
1832003WL006590
|
Naresh shrirang more
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074386
|
|
Mr. NARESH SHRIRANG MORE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RISOD
|
MH-32-003-065-002/65
(MOTHEGAON)
|
1832003000NRG24110720230056637
|
11/07/2023
|
Sangita Fakira Dhande
|
1832003WL006590
|
Sangita Fakira Dhande
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074406
|
|
MRS SANGITA FAKIRA DHANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RISOD
|
MH-32-003-065-003/6
(MOTHEGAON)
|
1832003000NRG24110720230056638
|
11/07/2023
|
Mukinda Datta Nalegavkar
|
1832003WL006590
|
Mukinda Datta Nalegavkar
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074405
|
|
Mr. MUKINDA DATTA NALEGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RISOD
|
MH-32-003-078-002/193
(SHELU KHADSE)
|
1832003000NRG24110720230056699
|
11/07/2023
|
Gajanan Purushottam Bodkhe
|
1832003WL006595
|
Gajanan Purushottam Bodkhe
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074390
|
|
GAJANAN PURUSHTTAM BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RISOD
|
MH-32-003-078-002/380
(SHELU KHADSE)
|
1832003000NRG24110720230056741
|
11/07/2023
|
Panjab Pralhad Khadse
|
1832003WL006596
|
Panjab Pralhad Khadse
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074387
|
|
Mr. PANJAB PRALHAD KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
19
|
RISOD
|
MH-32-003-009-001/593
(BHAR JAHANGIR)
|
1832003000NRG24110720230056794
|
11/07/2023
|
Bhagwan Durgadas Sangale
|
1832003WL006599
|
Bhagwan Durgadas Sangale
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074281
|
|
MR BHAGWAN DURGADAS SANGALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
RISOD
|
MH-32-003-065-002/211
(MOTHEGAON)
|
1832003000NRG24110720230056643
|
11/07/2023
|
Vaishali Shivajirao Deshmukh
|
1832003WL006591
|
Vaishali Shivajirao Deshmukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074414
|
|
VAISHALI SHIVAJI DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
RISOD
|
MH-32-003-065-002/238
(MOTHEGAON)
|
1832003000NRG24110720230056646
|
11/07/2023
|
Pallavi Vikas more
|
1832003WL006591
|
Pallavi Vikas more
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074283
|
|
PALLAVI VIKAS MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
RISOD
|
MH-32-003-065-002/291
(MOTHEGAON)
|
1832003000NRG24110720230056629
|
11/07/2023
|
Dadarav laxman dhande
|
1832003WL006590
|
Dadarav laxman dhande
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074279
|
|
RANI DADARAO DHANDE APK DADARA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
RISOD
|
MH-32-003-065-002/5030
(MOTHEGAON)
|
1832003000NRG24110720230056653
|
11/07/2023
|
Monali Punjaji Tayade
|
1832003WL006591
|
Monali Punjaji Tayade
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074282
|
|
MRS MONALI PUNJAJIRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
RISOD
|
MH-32-003-065-002/5102
(MOTHEGAON)
|
1832003000NRG24110720230056633
|
11/07/2023
|
VISHRANTI G. JADHAV
|
1832003WL006590
|
VISHRANTI G. JADHAV
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074280
|
|
MORE V N
|
GENERAL POST OFFICE(607245)
|
|
25
|
RISOD
|
MH-32-003-078-002/365
(SHELU KHADSE)
|
1832003000NRG24110720230056761
|
11/07/2023
|
Pramod Shankar Khadse
|
1832003WL006597
|
Pramod Shankar Khadse
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074284
|
|
MR PRAMOD SHANKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
26
|
RISOD
|
MH-32-003-043-003/982
(KAVTHA)
|
1832003000NRG24110720230056666
|
11/07/2023
|
Zingraji Kashiba Nagulkar
|
1832003WL006593
|
Zingraji Kashiba Nagulkar
|
00114
|
ADCC0000108
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074289
|
|
ZINGRAJI KASHIBA NAGALUKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
27
|
RISOD
|
MH-32-003-078-002/621
(SHELU KHADSE)
|
1832003000NRG24110720230056766
|
11/07/2023
|
Akashay Santosh Khadse
|
1832003WL006597
|
Akashay Santosh Khadse
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074378
|
|
MR AKSHAY SANTOSH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
RISOD
|
MH-32-003-009-001/334
(BHAR JAHANGIR)
|
1832003000NRG24110720230056792
|
11/07/2023
|
Arati Ramesh Landage
|
1832003WL006599
|
Arati Ramesh Landage
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074382
|
|
ARATI RAMESH LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RISOD
|
MH-32-003-065-002/317
(MOTHEGAON)
|
1832003000NRG24110720230056630
|
11/07/2023
|
manchak shrirang dhande
|
1832003WL006590
|
manchak shrirang dhande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074380
|
|
MR MANCHAK SHRIRANG DHANDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
RISOD
|
MH-32-003-065-002/317
(MOTHEGAON)
|
1832003000NRG24110720230056631
|
11/07/2023
|
Maya Manchak Dhande
|
1832003WL006590
|
Maya Manchak Dhande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074381
|
|
MRS MAYA MANCHAK DHANDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RISOD
|
MH-32-003-074-002/306
(PIMPRI SARHAD)
|
1832003000NRG24110720230056802
|
11/07/2023
|
Bhimrao kundlikrao Deshmukh
|
1832003WL006600
|
Bhimrao kundlikrao Deshmukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074407
|
|
Mr. Bhimrao Kundalik Deshamukh
|
INDIAN BANK(607105)
|
|
32
|
RISOD
|
MH-32-003-074-002/310
(PIMPRI SARHAD)
|
1832003000NRG24110720230056804
|
11/07/2023
|
Vachalabai Dinkarrao Deshmukh
|
1832003WL006600
|
Vachalabai Dinkarrao Deshmukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074385
|
|
Mrs. Vachalabai Dinkarrao Deshmukh
|
INDIAN BANK(607105)
|
|
33
|
RISOD
|
MH-32-003-076-003/244
(SAWAD)
|
1832003000NRG24110720230056655
|
11/07/2023
|
jijabai maroti shelke
|
1832003WL006592
|
jijabai maroti shelke
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074384
|
|
Mrs. Jija Maroti Shelake
|
INDIAN BANK(607105)
|
|
34
|
RISOD
|
MH-32-003-076-003/244
(SAWAD)
|
1832003000NRG24110720230056656
|
11/07/2023
|
vidhya narayan shelke
|
1832003WL006592
|
vidhya narayan shelke
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074383
|
|
Mrs. VIDHYA NARAYAN SHELKE
|
INDIAN BANK(607105)
|
|
35
|
RISOD
|
MH-32-003-076-003/335
(SAWAD)
|
1832003000NRG24110720230056658
|
11/07/2023
|
Vishnu Dwarkaprasad Pande
|
1832003WL006592
|
Vishnu Dwarkaprasad Pande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074379
|
|
Mr. VISHNU DWARKAPRASAD PANDE
|
INDIAN BANK(607105)
|
|
36
|
RISOD
|
MH-32-003-078-002/145
(SHELU KHADSE)
|
1832003000NRG24110720230056751
|
11/07/2023
|
BHAGVAN SHRIKANT KHADSE
|
1832003WL006597
|
BHAGVAN SHRIKANT KHADSE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074377
|
|
KHADSE BHAGWAN SHRIKANT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
37
|
RISOD
|
MH-32-003-009-001/113
(BHAR JAHANGIR)
|
1832003000NRG24110720230056785
|
11/07/2023
|
Bapurao Ananda Garkal
|
1832003WL006599
|
Bapurao Ananda Garkal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074340
|
|
BABARAO ANANDA GARKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
RISOD
|
MH-32-003-009-001/113
(BHAR JAHANGIR)
|
1832003000NRG24110720230056786
|
11/07/2023
|
Panchfula Babarao Garkal
|
1832003WL006599
|
Panchfula Babarao Garkal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074339
|
|
PANCHAFULA BABARAO GARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RISOD
|
MH-32-003-009-001/334
(BHAR JAHANGIR)
|
1832003000NRG24110720230056790
|
11/07/2023
|
Megha Ramesh Landage
|
1832003WL006599
|
Megha Ramesh Landage
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074349
|
|
MISS MEGHA RAMESH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
RISOD
|
MH-32-003-009-001/7391
(BHAR JAHANGIR)
|
1832003000NRG24110720230056799
|
11/07/2023
|
Swati Samadhan Sanap
|
1832003WL006599
|
Swati Samadhan Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074360
|
|
MISS SWATI SAMADHAN SAMADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RISOD
|
MH-32-003-009-001/7392
(BHAR JAHANGIR)
|
1832003000NRG24110720230056800
|
11/07/2023
|
Arun Laxman Sanap
|
1832003WL006599
|
Arun Laxman Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074358
|
|
ARUN LAXMAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RISOD
|
MH-32-003-009-001/7392
(BHAR JAHANGIR)
|
1832003000NRG24110720230056801
|
11/07/2023
|
Sharada Arun Sanap
|
1832003WL006599
|
Sharada Arun Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074359
|
|
MISS SHARDA ARUN SANAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
RISOD
|
MH-32-003-043-003/981
(KAVTHA)
|
1832003000NRG24110720230056663
|
11/07/2023
|
Kishor Amruta Savsundar
|
1832003WL006593
|
Kishor Amruta Savsundar
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074341
|
|
MR KISHOR AMRUTA SAVSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RISOD
|
MH-32-003-043-003/981
(KAVTHA)
|
1832003000NRG24110720230056665
|
11/07/2023
|
Vishal Kishor Savsundar
|
1832003WL006593
|
Vishal Kishor Savsundar
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074376
|
|
VISHAL KISHOR SAVSUNDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
RISOD
|
MH-32-003-043-003/982
(KAVTHA)
|
1832003000NRG24110720230056668
|
11/07/2023
|
Satish Zingraji Nagulkar
|
1832003WL006593
|
Satish Zingraji Nagulkar
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074370
|
|
MR SATISH ZINGRAJI NAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RISOD
|
MH-32-003-043-003/983
(KAVTHA)
|
1832003000NRG24110720230056670
|
11/07/2023
|
Vishnu Prakash Savsundar
|
1832003WL006593
|
Vishnu Prakash Savsundar
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074347
|
|
MR VISHNU PRAKASH SAWSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RISOD
|
MH-32-003-043-003/986
(KAVTHA)
|
1832003000NRG24110720230056674
|
11/07/2023
|
Satish Janardhan Bedre
|
1832003WL006593
|
Satish Janardhan Bedre
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074369
|
|
MR SATISH JANARDHAN BEDRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
RISOD
|
MH-32-003-065-002/11
(MOTHEGAON)
|
1832003000NRG24110720230056640
|
11/07/2023
|
Nandabai Sanjay More
|
1832003WL006591
|
Nandabai Sanjay More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074348
|
|
NANDA SANJIV MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
RISOD
|
MH-32-003-065-002/116
(MOTHEGAON)
|
1832003000NRG24110720230056641
|
11/07/2023
|
Gajanan Shrshrao jadhav
|
1832003WL006591
|
Gajanan Shrshrao jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074412
|
|
GAJANAN SHESHRAO JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
RISOD
|
MH-32-003-065-002/145
(MOTHEGAON)
|
1832003000NRG24110720230056642
|
11/07/2023
|
Santosh Dadarao Deshmukh
|
1832003WL006591
|
Santosh Dadarao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074307
|
|
MR SANTOSH DADARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RISOD
|
MH-32-003-065-002/197
(MOTHEGAON)
|
1832003000NRG24110720230056626
|
11/07/2023
|
Nirjala Durgadas More
|
1832003WL006590
|
Nirjala Durgadas More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074356
|
|
MRS NIRJALA DURGADAS MORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
RISOD
|
MH-32-003-065-002/204
(MOTHEGAON)
|
1832003000NRG24110720230056627
|
11/07/2023
|
Bebi Tukaram Debaje
|
1832003WL006590
|
Bebi Tukaram Debaje
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074306
|
|
DEBAJE BEBI TUKARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
53
|
RISOD
|
MH-32-003-065-002/218
(MOTHEGAON)
|
1832003000NRG24110720230056644
|
11/07/2023
|
Anil Nandkumar Dheulkar
|
1832003WL006591
|
Anil Nandkumar Dheulkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074350
|
|
MR ANIL NANDKUMAR DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RISOD
|
MH-32-003-065-002/301
(MOTHEGAON)
|
1832003000NRG24110720230056648
|
11/07/2023
|
lila Kailasrao Jadhav
|
1832003WL006591
|
lila Kailasrao Jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074308
|
|
JADHAV LILA KAILAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
55
|
RISOD
|
MH-32-003-065-002/347
(MOTHEGAON)
|
1832003000NRG24110720230056649
|
11/07/2023
|
Lilabai Kailasrao Tayade
|
1832003WL006591
|
Lilabai Kailasrao Tayade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074409
|
|
LILABAI KAILASRAO TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
RISOD
|
MH-32-003-065-002/366
(MOTHEGAON)
|
1832003000NRG24110720230056632
|
11/07/2023
|
Radhabai Madhukar More
|
1832003WL006590
|
Radhabai Madhukar More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074309
|
|
Mrs. RADHABAI MADHUKAR MORE
|
INDIAN BANK(607105)
|
|
57
|
RISOD
|
MH-32-003-065-002/395
(MOTHEGAON)
|
1832003000NRG24110720230056651
|
11/07/2023
|
GAJANAN TRYAMBAKRAO DESHMUKH
|
1832003WL006591
|
GAJANAN TRYAMBAKRAO DESHMUKH
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074295
|
|
DESHMUKH GAJANAN TRAMBAKRAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RISOD
|
MH-32-003-065-002/5174
(MOTHEGAON)
|
1832003000NRG24110720230056634
|
11/07/2023
|
Santosh Januji Dhande
|
1832003WL006590
|
Santosh Januji Dhande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074294
|
|
MR SANTOSH JANU DHANDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
RISOD
|
MH-32-003-065-003/6
(MOTHEGAON)
|
1832003000NRG24110720230056639
|
11/07/2023
|
Anusaya Mukinda Nalegavkar
|
1832003WL006590
|
Anusaya Mukinda Nalegavkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074408
|
|
MRS ANUSAYA MUKINDA NALEGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RISOD
|
MH-32-003-076-003/322
(SAWAD)
|
1832003000NRG24110720230056657
|
11/07/2023
|
Dattarao Maroti Shelake
|
1832003WL006592
|
Dattarao Maroti Shelake
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074413
|
|
DATTA MAROTI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
RISOD
|
MH-32-003-078-002/114
(SHELU KHADSE)
|
1832003000NRG24110720230056693
|
11/07/2023
|
Santosh Natthu Khadse
|
1832003WL006595
|
Santosh Natthu Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074411
|
|
Mrs. SUNITA SANTOSH KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RISOD
|
MH-32-003-078-002/125
(SHELU KHADSE)
|
1832003000NRG24110720230056749
|
11/07/2023
|
Rajaram Tukaram Khadse
|
1832003WL006597
|
Rajaram Tukaram Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074323
|
|
RAJARAM TUKARAM KHADASE
|
BANK OF INDIA(508505)
|
|
63
|
RISOD
|
MH-32-003-078-002/132
(SHELU KHADSE)
|
1832003000NRG24110720230056720
|
11/07/2023
|
Ganesh Motiram Khadse
|
1832003WL006596
|
Ganesh Motiram Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074297
|
|
MR GANESH MOTIRAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RISOD
|
MH-32-003-078-002/133
(SHELU KHADSE)
|
1832003000NRG24110720230056698
|
11/07/2023
|
Mangesh Raju Khadse
|
1832003WL006595
|
Mangesh Raju Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074355
|
|
MANGESH RAJU KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RISOD
|
MH-32-003-078-002/133
(SHELU KHADSE)
|
1832003000NRG24110720230056696
|
11/07/2023
|
Raju Tukaram Khadse
|
1832003WL006595
|
Raju Tukaram Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074305
|
|
MR RAJU TUKARAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
66
|
RISOD
|
MH-32-003-078-002/133
(SHELU KHADSE)
|
1832003000NRG24110720230056695
|
11/07/2023
|
Rekha Raju Khadase
|
1832003WL006595
|
Rekha Raju Khadase
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074337
|
|
MS REKHA RAJU KHADSE
|
STATE BANK OF INDIA(508548)
|
|
67
|
RISOD
|
MH-32-003-078-002/133
(SHELU KHADSE)
|
1832003000NRG24110720230056697
|
11/07/2023
|
Yogesh raju khadase
|
1832003WL006595
|
Yogesh raju khadase
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074296
|
|
YOGESH RAJU KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RISOD
|
MH-32-003-078-002/143
(SHELU KHADSE)
|
1832003000NRG24110720230056769
|
11/07/2023
|
Rahul Shankar Khadse
|
1832003WL006598
|
Rahul Shankar Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074325
|
|
MR RAHUL SHANKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RISOD
|
MH-32-003-078-002/144
(SHELU KHADSE)
|
1832003000NRG24110720230056724
|
11/07/2023
|
Chhya Nandkisor khadase
|
1832003WL006596
|
Chhya Nandkisor khadase
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074346
|
|
CHHAYA NANDKUMAR KHADSE
|
BANK OF INDIA(508505)
|
|
70
|
RISOD
|
MH-32-003-078-002/144
(SHELU KHADSE)
|
1832003000NRG24110720230056722
|
11/07/2023
|
Dnyaneshrwar Nilkhantth Khadase
|
1832003WL006596
|
Dnyaneshrwar Nilkhantth Khadase
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074410
|
|
Mr. DNYANESHWAR NILKANTH KHADSE
|
INDIAN BANK(607105)
|
|
71
|
RISOD
|
MH-32-003-078-002/144
(SHELU KHADSE)
|
1832003000NRG24110720230056721
|
11/07/2023
|
Nindkishor Nilkanth Khadse
|
1832003WL006596
|
Nindkishor Nilkanth Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074310
|
|
MR NANDKISHOR NILKANTH KHADASE
|
STATE BANK OF INDIA(508548)
|
|
72
|
RISOD
|
MH-32-003-078-002/15
(SHELU KHADSE)
|
1832003000NRG24110720230056725
|
11/07/2023
|
vasanta maroti parde
|
1832003WL006596
|
vasanta maroti parde
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074291
|
|
VASANTA MAROTI PARDE SHELU KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
RISOD
|
MH-32-003-078-002/158
(SHELU KHADSE)
|
1832003000NRG24110720230056770
|
11/07/2023
|
Ashok Shankar Khadse
|
1832003WL006598
|
Ashok Shankar Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074322
|
|
ASHOK SHANKAR KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RISOD
|
MH-32-003-078-002/165
(SHELU KHADSE)
|
1832003000NRG24110720230056752
|
11/07/2023
|
Yadav Pandurang Khadse
|
1832003WL006597
|
Yadav Pandurang Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074324
|
|
MR YADAV PANDURANG KHADSE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RISOD
|
MH-32-003-078-002/178
(SHELU KHADSE)
|
1832003000NRG24110720230056729
|
11/07/2023
|
Prasram Pralhad Khadse
|
1832003WL006596
|
Prasram Pralhad Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074334
|
|
PARASARAM PRALHAD KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RISOD
|
MH-32-003-078-002/180
(SHELU KHADSE)
|
1832003000NRG24110720230056679
|
11/07/2023
|
DNYANESHWAR GAJANAN KHADSE
|
1832003WL006594
|
DNYANESHWAR GAJANAN KHADSE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074365
|
|
MR DNYANESHWAR GAJANAN KHADSE
|
STATE BANK OF INDIA(508548)
|
|
77
|
RISOD
|
MH-32-003-078-002/180
(SHELU KHADSE)
|
1832003000NRG24110720230056681
|
11/07/2023
|
LATA DNYNESHWAR KHADSE
|
1832003WL006594
|
LATA DNYNESHWAR KHADSE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074364
|
|
MRS LATA DNYANESHWAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
78
|
RISOD
|
MH-32-003-078-002/180
(SHELU KHADSE)
|
1832003000NRG24110720230056682
|
11/07/2023
|
SANGITA SANJAY KHADSE
|
1832003WL006594
|
SANGITA SANJAY KHADSE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074367
|
|
MS SANGITA SANJAY KHADSE
|
STATE BANK OF INDIA(508548)
|
|
79
|
RISOD
|
MH-32-003-078-002/180
(SHELU KHADSE)
|
1832003000NRG24110720230056680
|
11/07/2023
|
SANJAY GAJANAN KHADSE
|
1832003WL006594
|
SANJAY GAJANAN KHADSE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074366
|
|
MR SANJAY GAJANAN KHADSE
|
STATE BANK OF INDIA(508548)
|
|
80
|
RISOD
|
MH-32-003-078-002/181
(SHELU KHADSE)
|
1832003000NRG24110720230056754
|
11/07/2023
|
Sudama Pandurang Khadse
|
1832003WL006597
|
Sudama Pandurang Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074318
|
|
MR SUDAM PANDURANG KHADSE
|
STATE BANK OF INDIA(508548)
|
|
81
|
RISOD
|
MH-32-003-078-002/187
(SHELU KHADSE)
|
1832003000NRG24110720230056732
|
11/07/2023
|
JAYENDRA SHIVAJI KHADSE
|
1832003WL006596
|
JAYENDRA SHIVAJI KHADSE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074373
|
|
JAYENDRA SHIVAJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RISOD
|
MH-32-003-078-002/187
(SHELU KHADSE)
|
1832003000NRG24110720230056733
|
11/07/2023
|
VAISHALI JAYENDRA KHADSE
|
1832003WL006596
|
VAISHALI JAYENDRA KHADSE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074357
|
|
MS VAISHALI JAYENDRA KHADSE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RISOD
|
MH-32-003-078-002/187
(SHELU KHADSE)
|
1832003000NRG24110720230056731
|
11/07/2023
|
VARSHA VISHNU KHADSE
|
1832003WL006596
|
VARSHA VISHNU KHADSE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074343
|
|
MS VARSHA VISHNU KHADSE
|
STATE BANK OF INDIA(508548)
|
|
84
|
RISOD
|
MH-32-003-078-002/187
(SHELU KHADSE)
|
1832003000NRG24110720230056730
|
11/07/2023
|
VISHNU SHIVAJI KHADSE
|
1832003WL006596
|
VISHNU SHIVAJI KHADSE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074342
|
|
MR VISHNU SHIVAJI KHADSE
|
STATE BANK OF INDIA(508548)
|
|
85
|
RISOD
|
MH-32-003-078-002/190
(SHELU KHADSE)
|
1832003000NRG24110720230056734
|
11/07/2023
|
Santosh Dgadu Khadse
|
1832003WL006596
|
Santosh Dgadu Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074303
|
|
SANTOSH DAGDU KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RISOD
|
MH-32-003-078-002/192
(SHELU KHADSE)
|
1832003000NRG24110720230056683
|
11/07/2023
|
Deepak Baban Borkar
|
1832003WL006594
|
Deepak Baban Borkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074290
|
|
BORKAR DIPAK BABAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
87
|
RISOD
|
MH-32-003-078-002/195
(SHELU KHADSE)
|
1832003000NRG24110720230056771
|
11/07/2023
|
Santosh Kundlik Khadse
|
1832003WL006598
|
Santosh Kundlik Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074333
|
|
MR SANTOSH KUNDLIK KHADSE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RISOD
|
MH-32-003-078-002/201
(SHELU KHADSE)
|
1832003000NRG24110720230056685
|
11/07/2023
|
Vijay Digambar Khadse
|
1832003WL006594
|
Vijay Digambar Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074312
|
|
MR VIJAY DIGAMBAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
89
|
RISOD
|
MH-32-003-078-002/212
(SHELU KHADSE)
|
1832003000NRG24110720230056702
|
11/07/2023
|
Mahadeo Vishwanath Jirvankar
|
1832003WL006595
|
Mahadeo Vishwanath Jirvankar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074320
|
|
MR MAHADEV VISHWANATH JIRVANKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RISOD
|
MH-32-003-078-002/212
(SHELU KHADSE)
|
1832003000NRG24110720230056703
|
11/07/2023
|
RUPALI PRAMESHWAR JIRWANKAR
|
1832003WL006595
|
RUPALI PRAMESHWAR JIRWANKAR
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074352
|
|
RUPALI PARMESHWAR JIRWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RISOD
|
MH-32-003-078-002/212
(SHELU KHADSE)
|
1832003000NRG24110720230056704
|
11/07/2023
|
Sunita Mahadev Jirwanar
|
1832003WL006595
|
Sunita Mahadev Jirwanar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074361
|
|
MISS SUNITA MAHADEV JIRWANKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RISOD
|
MH-32-003-078-002/216
(SHELU KHADSE)
|
1832003000NRG24110720230056705
|
11/07/2023
|
Pandurang Uttam Khadase
|
1832003WL006595
|
Pandurang Uttam Khadase
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074345
|
|
PANDURANG UTTAM KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
RISOD
|
MH-32-003-078-002/217
(SHELU KHADSE)
|
1832003000NRG24110720230056706
|
11/07/2023
|
Santosh Somnath Jirwankar
|
1832003WL006595
|
Santosh Somnath Jirwankar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074321
|
|
SANTOSH SOMNATH JIRVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RISOD
|
MH-32-003-078-002/240
(SHELU KHADSE)
|
1832003000NRG24110720230056772
|
11/07/2023
|
Dilip Vishvanath Khadse
|
1832003WL006598
|
Dilip Vishvanath Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074338
|
|
DILIP VISHWANATH KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RISOD
|
MH-32-003-078-002/246
(SHELU KHADSE)
|
1832003000NRG24110720230056738
|
11/07/2023
|
Arjun Onkar Khadse
|
1832003WL006596
|
Arjun Onkar Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074301
|
|
MR ARJUN OMKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
96
|
RISOD
|
MH-32-003-078-002/246
(SHELU KHADSE)
|
1832003000NRG24110720230056740
|
11/07/2023
|
Laxmi Onkar Khadse
|
1832003WL006596
|
Laxmi Onkar Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074326
|
|
LAXMIBAI MADHUKAR KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RISOD
|
MH-32-003-078-002/246
(SHELU KHADSE)
|
1832003000NRG24110720230056739
|
11/07/2023
|
Madukar Onkar Khadse
|
1832003WL006596
|
Madukar Onkar Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074329
|
|
MR MADHUKAR ONKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
98
|
RISOD
|
MH-32-003-078-002/249
(SHELU KHADSE)
|
1832003000NRG24110720230056707
|
11/07/2023
|
Ranjana Rameshwar Khadse
|
1832003WL006595
|
Ranjana Rameshwar Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074332
|
|
MS RANJANA RAMESHRWAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RISOD
|
MH-32-003-078-002/278
(SHELU KHADSE)
|
1832003000NRG24110720230056710
|
11/07/2023
|
Anil Dhondba Khadse
|
1832003WL006595
|
Anil Dhondba Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074327
|
|
ANIL DHONDBA KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
RISOD
|
MH-32-003-078-002/278
(SHELU KHADSE)
|
1832003000NRG24110720230056711
|
11/07/2023
|
Nita Anil Khadse
|
1832003WL006595
|
Nita Anil Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074328
|
|
NEETA ANIL KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RISOD
|
MH-32-003-078-002/294
(SHELU KHADSE)
|
1832003000NRG24110720230056773
|
11/07/2023
|
Ganesh Sahebrao Khadse
|
1832003WL006598
|
Ganesh Sahebrao Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074354
|
|
GANESH SAHEBRAO KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RISOD
|
MH-32-003-078-002/299
(SHELU KHADSE)
|
1832003000NRG24110720230056774
|
11/07/2023
|
Pratap Dnyanba Khadse
|
1832003WL006598
|
Pratap Dnyanba Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074344
|
|
PRATAP DHYANBA KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
RISOD
|
MH-32-003-078-002/306
(SHELU KHADSE)
|
1832003000NRG24110720230056714
|
11/07/2023
|
Ashwini Maroti Ganje
|
1832003WL006595
|
Ashwini Maroti Ganje
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074362
|
|
MR ASHWINI MAROTI GANJE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RISOD
|
MH-32-003-078-002/306
(SHELU KHADSE)
|
1832003000NRG24110720230056713
|
11/07/2023
|
Maroti Vijaykumar Ganje
|
1832003WL006595
|
Maroti Vijaykumar Ganje
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074335
|
|
Mr. MAROTI VIJAY GANJE
|
INDIAN BANK(607105)
|
|
105
|
RISOD
|
MH-32-003-078-002/306
(SHELU KHADSE)
|
1832003000NRG24110720230056712
|
11/07/2023
|
Pandit Vijaykumar Ganje
|
1832003WL006595
|
Pandit Vijaykumar Ganje
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074336
|
|
GANJE PANDIT VIJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
106
|
RISOD
|
MH-32-003-078-002/321
(SHELU KHADSE)
|
1832003000NRG24110720230056715
|
11/07/2023
|
Rameshwar Janardhan Khadse
|
1832003WL006595
|
Rameshwar Janardhan Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074317
|
|
MR RAMRAO JANARDHAN KHADASE
|
STATE BANK OF INDIA(508548)
|
|
107
|
RISOD
|
MH-32-003-078-002/322
(SHELU KHADSE)
|
1832003000NRG24110720230056755
|
11/07/2023
|
Dnyaneshwar Bhanudas Khadse
|
1832003WL006597
|
Dnyaneshwar Bhanudas Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074311
|
|
MR DNYANESHWAR BHANUDAS KHADSE
|
STATE BANK OF INDIA(508548)
|
|
108
|
RISOD
|
MH-32-003-078-002/322
(SHELU KHADSE)
|
1832003000NRG24110720230056756
|
11/07/2023
|
Parmeshwar Bhanudas Khadse
|
1832003WL006597
|
Parmeshwar Bhanudas Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074314
|
|
MR PARMESHOR BHNUDAS KHADASE
|
STATE BANK OF INDIA(508548)
|
|
109
|
RISOD
|
MH-32-003-078-002/322
(SHELU KHADSE)
|
1832003000NRG24110720230056757
|
11/07/2023
|
Sidheshwar Bhanudas Khadse
|
1832003WL006597
|
Sidheshwar Bhanudas Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074313
|
|
SIDHESHWAR BHANUDAS KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RISOD
|
MH-32-003-078-002/324
(SHELU KHADSE)
|
1832003000NRG24110720230056777
|
11/07/2023
|
Chetan Vithoba Khadse
|
1832003WL006598
|
Chetan Vithoba Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074331
|
|
CHETAN VITHOBA KHADSE
|
BANK OF INDIA(508505)
|
|
111
|
RISOD
|
MH-32-003-078-002/324
(SHELU KHADSE)
|
1832003000NRG24110720230056778
|
11/07/2023
|
Jyoti Chetan Khadse
|
1832003WL006598
|
Jyoti Chetan Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074330
|
|
JYOTI CHETAN KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RISOD
|
MH-32-003-078-002/360
(SHELU KHADSE)
|
1832003000NRG24110720230056779
|
11/07/2023
|
Dilip Kondba Khadse
|
1832003WL006598
|
Dilip Kondba Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074300
|
|
MR DILIP KONDBA KHADSE
|
STATE BANK OF INDIA(508548)
|
|
113
|
RISOD
|
MH-32-003-078-002/362
(SHELU KHADSE)
|
1832003000NRG24110720230056716
|
11/07/2023
|
Raju Shalik More
|
1832003WL006595
|
Raju Shalik More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074371
|
|
RAJU SHALIK MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RISOD
|
MH-32-003-078-002/365
(SHELU KHADSE)
|
1832003000NRG24110720230056760
|
11/07/2023
|
Sagar Shankar Khadase
|
1832003WL006597
|
Sagar Shankar Khadase
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074375
|
|
MRS SAGAR SHANKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
115
|
RISOD
|
MH-32-003-078-002/367
(SHELU KHADSE)
|
1832003000NRG24110720230056686
|
11/07/2023
|
JAGDISH VILAS KHADSE
|
1832003WL006594
|
JAGDISH VILAS KHADSE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074353
|
|
MR JAGDISH VILAS KHADSE
|
STATE BANK OF INDIA(508548)
|
|
116
|
RISOD
|
MH-32-003-078-002/368
(SHELU KHADSE)
|
1832003000NRG24110720230056717
|
11/07/2023
|
Rameshwar Gangadhar Jirwankar
|
1832003WL006595
|
Rameshwar Gangadhar Jirwankar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074292
|
|
RAMESHWAR GANGADHAR JIRWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RISOD
|
MH-32-003-078-002/369
(SHELU KHADSE)
|
1832003000NRG24110720230056718
|
11/07/2023
|
Siddheshwar Gangadhar Jirwankar
|
1832003WL006595
|
Siddheshwar Gangadhar Jirwankar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074299
|
|
MR SIDDHESHWAR GANGADHAR JIRWANKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RISOD
|
MH-32-003-078-002/370
(SHELU KHADSE)
|
1832003000NRG24110720230056719
|
11/07/2023
|
Basveshwar Gangadhar Jirwankar
|
1832003WL006595
|
Basveshwar Gangadhar Jirwankar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074298
|
|
MR BASVESHWAR GANGADHAR JIRVANKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RISOD
|
MH-32-003-078-002/371
(SHELU KHADSE)
|
1832003000NRG24110720230056763
|
11/07/2023
|
Parvati Vilas Khadse
|
1832003WL006597
|
Parvati Vilas Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074374
|
|
MRS PARVATI VILAS KHADSE
|
STATE BANK OF INDIA(508548)
|
|
120
|
RISOD
|
MH-32-003-078-002/371
(SHELU KHADSE)
|
1832003000NRG24110720230056762
|
11/07/2023
|
VILAS TRYMBAK KHADSE
|
1832003WL006597
|
VILAS TRYMBAK KHADSE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074368
|
|
VILAS TRAMBAK KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
RISOD
|
MH-32-003-078-002/377
(SHELU KHADSE)
|
1832003000NRG24110720230056688
|
11/07/2023
|
Suresh Namdev Khadse
|
1832003WL006594
|
Suresh Namdev Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074304
|
|
MR SURESH NAMDEV KHADSE
|
STATE BANK OF INDIA(508548)
|
|
122
|
RISOD
|
MH-32-003-078-002/378
(SHELU KHADSE)
|
1832003000NRG24110720230056689
|
11/07/2023
|
Gajanan Namdev Khadase
|
1832003WL006594
|
Gajanan Namdev Khadase
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074293
|
|
MR GAJANAN NAMDEO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
123
|
RISOD
|
MH-32-003-078-002/57
(SHELU KHADSE)
|
1832003000NRG24110720230056690
|
11/07/2023
|
Sanjay Nimbaji Shirshat
|
1832003WL006594
|
Sanjay Nimbaji Shirshat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074302
|
|
MR SANJAY NIMBAJI SHIRSHAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
RISOD
|
MH-32-003-078-002/622
(SHELU KHADSE)
|
1832003000NRG24110720230056768
|
11/07/2023
|
Tushar Vasnta Khadse
|
1832003WL006597
|
Tushar Vasnta Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074351
|
|
TUSHAR VASANTA KHADSE
|
BANK OF INDIA(508505)
|
|
125
|
RISOD
|
MH-32-003-078-002/78
(SHELU KHADSE)
|
1832003000NRG24110720230056745
|
11/07/2023
|
Ankosh Tukaram Khadse
|
1832003WL006596
|
Ankosh Tukaram Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074316
|
|
ANKOSH TUKARAM KHADSE
|
BANK OF INDIA(508505)
|
|
126
|
RISOD
|
MH-32-003-078-002/78
(SHELU KHADSE)
|
1832003000NRG24110720230056746
|
11/07/2023
|
Laximi Ankosh Khadse
|
1832003WL006596
|
Laximi Ankosh Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074315
|
|
LAXMI ANKUSH KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RISOD
|
MH-32-003-078-002/89
(SHELU KHADSE)
|
1832003000NRG24110720230056748
|
11/07/2023
|
Sopan Amruta More
|
1832003WL006596
|
Sopan Amruta More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074363
|
|
MR SOPAN AMRUTA MORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
RISOD
|
MH-32-003-078-002/98
(SHELU KHADSE)
|
1832003000NRG24110720230056691
|
11/07/2023
|
Himmat Nimbaji Khadse
|
1832003WL006594
|
Himmat Nimbaji Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074319
|
|
HIMMAT NIMBAJI KHADSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147966
|
147966
|
|
|
|
|
|
|
|
|
129
|
RISOD
|
MH-32-003-074-002/306
(PIMPRI SARHAD)
|
1832003000NRG24110720230056803
|
11/07/2023
|
Jijeba Mahada Savale
|
1832003WL006600
|
Jijeba Mahada Savale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074372
|
|
BHAVNA DHANAJI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
RISOD
|
MH-32-003-043-003/981
(KAVTHA)
|
1832003000NRG24110720230056664
|
11/07/2023
|
Sunita Kishor Savsundar
|
1832003WL006593
|
Sunita Kishor Savsundar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074392
|
|
SUNITA KISHOR SAVSUNDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
RISOD
|
MH-32-003-078-002/309
(SHELU KHADSE)
|
1832003000NRG24110720230056776
|
11/07/2023
|
Vishal Bhaurao Khadse
|
1832003WL006598
|
Vishal Bhaurao Khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074404
|
|
VISHAL BHAURAO KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
RISOD
|
MH-32-003-078-002/621
(SHELU KHADSE)
|
1832003000NRG24110720230056764
|
11/07/2023
|
Santosh Kaduji Khadse
|
1832003WL006597
|
Santosh Kaduji Khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074391
|
|
KHADASE SANTOSH KADUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
133
|
RISOD
|
MH-32-003-078-002/228
(SHELU KHADSE)
|
1832003000NRG24110720230056737
|
11/07/2023
|
Dnyanshwar Laxman Khadase
|
1832003WL006596
|
Dnyanshwar Laxman Khadase
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074288
|
|
DNYANESHWAR LAXMAN KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
RISOD
|
MH-32-003-078-002/322
(SHELU KHADSE)
|
1832003000NRG24110720230056758
|
11/07/2023
|
Pooja Dnyaneshwar Khadse
|
1832003WL006597
|
Pooja Dnyaneshwar Khadse
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074287
|
|
Miss. Pooja Shankar Aru
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
RISOD
|
MH-32-003-078-002/322
(SHELU KHADSE)
|
1832003000NRG24110720230056759
|
11/07/2023
|
Sangita Parmeshwar Khadse
|
1832003WL006597
|
Sangita Parmeshwar Khadse
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074286
|
|
SANGITA PARMESHWAR KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RISOD
|
MH-32-003-078-002/367
(SHELU KHADSE)
|
1832003000NRG24110720230056687
|
11/07/2023
|
Rupali Jagdish Khadse
|
1832003WL006594
|
Rupali Jagdish Khadse
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074285
|
|
Rupali Jagdish Khadse
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
137
|
RISOD
|
MH-32-003-009-001/334
(BHAR JAHANGIR)
|
1832003000NRG24110720230056789
|
11/07/2023
|
Akash Ramesh Landage
|
1832003WL006599
|
Akash Ramesh Landage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074272
|
|
MS AKASH RAMESH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
138
|
RISOD
|
MH-32-003-009-001/334
(BHAR JAHANGIR)
|
1832003000NRG24110720230056791
|
11/07/2023
|
Pooja Ramesh Landage
|
1832003WL006599
|
Pooja Ramesh Landage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074277
|
|
POOJA RAMESH LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RISOD
|
MH-32-003-009-001/7390
(BHAR JAHANGIR)
|
1832003000NRG24110720230056796
|
11/07/2023
|
Ashok Babarao Garkal
|
1832003WL006599
|
Ashok Babarao Garkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074275
|
|
ASHOK BABARAO GARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RISOD
|
MH-32-003-009-001/7390
(BHAR JAHANGIR)
|
1832003000NRG24110720230056797
|
11/07/2023
|
Pooja Bramhadev Garkal
|
1832003WL006599
|
Pooja Bramhadev Garkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074274
|
|
PUSHPA BHAMHDEV GARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RISOD
|
MH-32-003-009-001/7390
(BHAR JAHANGIR)
|
1832003000NRG24110720230056798
|
11/07/2023
|
Sonu Suresh Garkal
|
1832003WL006599
|
Sonu Suresh Garkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074271
|
|
Sonu Suresh Garkal
|
IDFC BANK LIMITED(608117)
|
|
142
|
RISOD
|
MH-32-003-043-003/980
(KAVTHA)
|
1832003000NRG24110720230056662
|
11/07/2023
|
Asha Santosh Pund
|
1832003WL006593
|
Asha Santosh Pund
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074270
|
|
ASHA SANTOSH PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RISOD
|
MH-32-003-043-003/980
(KAVTHA)
|
1832003000NRG24110720230056661
|
11/07/2023
|
Santosh Narayan Pund
|
1832003WL006593
|
Santosh Narayan Pund
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074269
|
|
SANTOSH NARAYAN PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RISOD
|
MH-32-003-043-003/982
(KAVTHA)
|
1832003000NRG24110720230056669
|
11/07/2023
|
Minakshi Satish Nagulkar
|
1832003WL006593
|
Minakshi Satish Nagulkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074276
|
|
MINAKSHI SATISH NAGULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RISOD
|
MH-32-003-043-003/984
(KAVTHA)
|
1832003000NRG24110720230056671
|
11/07/2023
|
Omprakash Sopan Payghan
|
1832003WL006593
|
Omprakash Sopan Payghan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074273
|
|
OMPRKASH SOPAN PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RISOD
|
MH-32-003-078-002/360
(SHELU KHADSE)
|
1832003000NRG24110720230056780
|
11/07/2023
|
Usha Dilip Khadse
|
1832003WL006598
|
Usha Dilip Khadse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074416
|
|
USHA DILIP KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
147
|
RISOD
|
MH-32-003-065-002/276
(MOTHEGAON)
|
1832003000NRG24110720230056647
|
11/07/2023
|
Yashvanta Govinda More
|
1832003WL006591
|
Yashvanta Govinda More
|
00729
|
ADCC0000099
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230074415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
RISOD
|
MH-32-003-065-002/5030
(MOTHEGAON)
|
1832003000NRG24110720230056652
|
11/07/2023
|
Punjaji Tryambakrao Tayade
|
1832003WL006591
|
Punjaji Tryambakrao Tayade
|
00729
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074278
|
|
PUNJAJI TRYAMBAKRAO TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235872
|
235872
|
|
|
|
|
|
|
|