|
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-32-003-054-002/617
(LEHANI)
|
1832003000NRG24110120240138023
|
13/01/2024
|
Rahul Ganesh More
|
1832003WL016411
|
Rahul Ganesh More
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618858
|
|
RAHUL GAJANAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-016-001/550
(CHINCHAMBA BHAR)
|
1832003000NRG24110120240136845
|
13/01/2024
|
Namdeo Baban Sable
|
1832003WL016308
|
Namdeo Baban Sable
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618681
|
|
NAMDEO BABAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RISOD
|
MH-32-003-016-002/52
(CHINCHAMBA BHAR)
|
1832003000NRG24110120240136842
|
13/01/2024
|
Vishal Vishwasrao Sanap
|
1832003WL016307
|
Vishal Vishwasrao Sanap
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618679
|
|
VISHAL VISHWASRAO SANAP
|
BANK OF INDIA(508505)
|
|
4
|
RISOD
|
MH-32-003-019-001/401
(DHODAP (BU))
|
1832003000NRG24100120240136418
|
13/01/2024
|
Charumati Devrao Jumade
|
1832003WL016251
|
Charumati Devrao Jumade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618685
|
|
CHARUMATI DEVRAO JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RISOD
|
MH-32-003-019-001/97
(DHODAP (BU))
|
1832003000NRG24100120240135705
|
13/01/2024
|
Adinath Pradip Badame
|
1832003WL016157
|
Adinath Pradip Badame
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618688
|
|
MS ADINATH PRADIP BADAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
RISOD
|
MH-32-003-020-001/583
(DHODAP (KHURD))
|
1832003000NRG24130120240139872
|
13/01/2024
|
Ganesh Vitthal Borkar
|
1832003WL016631
|
Ganesh Vitthal Borkar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618686
|
|
MR GANESH VITTHAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RISOD
|
MH-32-003-041-002/266
(KARDA)
|
1832003000NRG24110120240137518
|
13/01/2024
|
Vijay chautrao Deshamukh
|
1832003WL016349
|
Vijay chautrao Deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618682
|
|
VIJAY CHAUTRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
8
|
RISOD
|
MH-32-003-041-002/80
(KARDA)
|
1832003000NRG24110120240137519
|
13/01/2024
|
Pandurang Uttamrao Deshmukh
|
1832003WL016349
|
Pandurang Uttamrao Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618684
|
|
PANDURANG UATTAMRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
9
|
RISOD
|
MH-32-003-059-002/226
(MAHAGAON)
|
1832003000NRG24130120240139795
|
13/01/2024
|
Ramesh Kundlik Badar
|
1832003WL016623
|
Ramesh Kundlik Badar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618714
|
|
MR RAMESH KUNDALIK BADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RISOD
|
MH-32-003-059-002/230
(MAHAGAON)
|
1832003000NRG24130120240139791
|
13/01/2024
|
Bhikaji Madhavrav Kale
|
1832003WL016622
|
Bhikaji Madhavrav Kale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618680
|
|
BHIKAJI MADHAV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
RISOD
|
MH-32-003-099-001/226
(NIZAMPUR)
|
1832003000NRG24130120240139686
|
13/01/2024
|
Prem Prakash Budhner
|
1832003WL016606
|
Prem Prakash Budhner
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618687
|
|
MR PREM PRAKASH BUDHNER
|
STATE BANK OF INDIA(508548)
|
|
12
|
RISOD
|
MH-32-003-099-001/429
(NIZAMPUR)
|
1832003000NRG24130120240139691
|
13/01/2024
|
Shubham Ramesh Kisawe
|
1832003WL016606
|
Shubham Ramesh Kisawe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618683
|
|
SHUBHAM RAMESH KISAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
RISOD
|
MH-32-003-007-001/100
(BELKHEDA)
|
1832003000NRG24110120240136778
|
13/01/2024
|
Keshav Ramrao Chavan
|
1832003WL016304
|
Keshav Ramrao Chavan
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618770
|
|
MR KESHAV RAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RISOD
|
MH-32-003-007-001/100
(BELKHEDA)
|
1832003000NRG24110120240136779
|
13/01/2024
|
Suman Keshav Chavan
|
1832003WL016304
|
Suman Keshav Chavan
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621122
|
|
MR KESHAV RAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RISOD
|
MH-32-003-007-001/103
(BELKHEDA)
|
1832003000NRG24110120240136781
|
13/01/2024
|
Jyoti Vishnu Chavan
|
1832003WL016304
|
Jyoti Vishnu Chavan
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618019
|
|
Mr. VISHNU NARAYAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RISOD
|
MH-32-003-007-001/103
(BELKHEDA)
|
1832003000NRG24110120240136780
|
13/01/2024
|
Vishnu Narayan Chavan
|
1832003WL016304
|
Vishnu Narayan Chavan
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618018
|
|
VISHNU NARAYAN CHAVAN
|
CANARA BANK(508532)
|
|
17
|
RISOD
|
MH-32-003-007-001/112
(BELKHEDA)
|
1832003000NRG24110120240136782
|
13/01/2024
|
Ganesh Vijay Narwade
|
1832003WL016304
|
Ganesh Vijay Narwade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618739
|
|
GANESH VIJAY NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
RISOD
|
MH-32-003-007-001/112
(BELKHEDA)
|
1832003000NRG24110120240136783
|
13/01/2024
|
Jyoti Ganesh Narwade
|
1832003WL016304
|
Jyoti Ganesh Narwade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618029
|
|
Mrs. JYOTI GANESH NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RISOD
|
MH-32-003-007-001/16
(BELKHEDA)
|
1832003000NRG24110120240136785
|
13/01/2024
|
Jayshree Maroti Chavhan
|
1832003WL016304
|
Jayshree Maroti Chavhan
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618027
|
|
Jayashri Maroti Chavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
RISOD
|
MH-32-003-007-001/16
(BELKHEDA)
|
1832003000NRG24110120240136784
|
13/01/2024
|
Maroti Kunadalik Chavhan
|
1832003WL016304
|
Maroti Kunadalik Chavhan
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618026
|
|
CHAVAN MAROTI KUNDALIK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
21
|
RISOD
|
MH-32-003-007-001/29
(BELKHEDA)
|
1832003000NRG24110120240136786
|
13/01/2024
|
nandakishor Sopan Chavan
|
1832003WL016304
|
nandakishor Sopan Chavan
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618848
|
|
Mr. NANDAKISHOR SOPAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RISOD
|
MH-32-003-007-001/434
(BELKHEDA)
|
1832003000NRG24110120240136787
|
13/01/2024
|
Sunil Vithoba Chavhan
|
1832003WL016304
|
Sunil Vithoba Chavhan
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621073
|
|
Mr. SUNIL VITHOBA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RISOD
|
MH-32-003-007-001/435
(BELKHEDA)
|
1832003000NRG24110120240136788
|
13/01/2024
|
Gita Jaganath Chavhan
|
1832003WL016304
|
Gita Jaganath Chavhan
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621072
|
|
GITA JAGANATH CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
RISOD
|
MH-32-003-007-001/436
(BELKHEDA)
|
1832003000NRG24110120240136790
|
13/01/2024
|
Anita Pandari Chavhan
|
1832003WL016304
|
Anita Pandari Chavhan
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621071
|
|
CHAVHAN ANITA PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
RISOD
|
MH-32-003-007-001/436
(BELKHEDA)
|
1832003000NRG24110120240136789
|
13/01/2024
|
Pandari Tulshiram Chavhan
|
1832003WL016304
|
Pandari Tulshiram Chavhan
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621070
|
|
Mr. PANDHARI TULSHIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RISOD
|
MH-32-003-007-001/449
(BELKHEDA)
|
1832003000NRG24110120240136791
|
13/01/2024
|
Namdev Uttam Chavan
|
1832003WL016304
|
Namdev Uttam Chavan
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618819
|
|
Mr. NAMDEV UTTAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RISOD
|
MH-32-003-007-001/48
(BELKHEDA)
|
1832003000NRG24110120240136794
|
13/01/2024
|
Aasha Tulshiram Devade
|
1832003WL016304
|
Aasha Tulshiram Devade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621064
|
|
Mrs. ASHA TULSHIRAM DEVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RISOD
|
MH-32-003-007-001/48
(BELKHEDA)
|
1832003000NRG24110120240136793
|
13/01/2024
|
Tulshiram Gopala Devade
|
1832003WL016304
|
Tulshiram Gopala Devade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621063
|
|
TULASHIRAM GOPALA DEOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
RISOD
|
MH-32-003-007-001/480
(BELKHEDA)
|
1832003000NRG24110120240136795
|
13/01/2024
|
Kashinath maroti chavhan
|
1832003WL016304
|
Kashinath maroti chavhan
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618028
|
|
Mr. KASHINATH MAROTI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
RISOD
|
MH-32-003-007-001/486
(BELKHEDA)
|
1832003000NRG24110120240136773
|
13/01/2024
|
Radha Santosh Devadhe
|
1832003WL016303
|
Radha Santosh Devadhe
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621065
|
|
Mr. SANTOSH YESHWANTA DEVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RISOD
|
MH-32-003-007-001/486
(BELKHEDA)
|
1832003000NRG24110120240136772
|
13/01/2024
|
Santosh Yashvanta Devadhe
|
1832003WL016303
|
Santosh Yashvanta Devadhe
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618014
|
|
Mr. SANTOSH YESHWANTA DEVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RISOD
|
MH-32-003-007-001/489
(BELKHEDA)
|
1832003000NRG24110120240136774
|
13/01/2024
|
Gopal Ramchandra Devhade
|
1832003WL016303
|
Gopal Ramchandra Devhade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618786
|
|
Mr. GOPAL RAMCHANDRA DEVLE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
RISOD
|
MH-32-003-007-001/490
(BELKHEDA)
|
1832003000NRG24110120240136776
|
13/01/2024
|
Sakhubai Manik devahade
|
1832003WL016303
|
Sakhubai Manik devahade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621066
|
|
Mrs. SAKHU MANIK DEVHDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
RISOD
|
MH-32-003-007-001/496
(BELKHEDA)
|
1832003000NRG24110120240136796
|
13/01/2024
|
Raju Bhimarao Dhuladhule
|
1832003WL016304
|
Raju Bhimarao Dhuladhule
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621062
|
|
Mr. RAJU BHIMRAO DHUDDHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
RISOD
|
MH-32-003-007-001/52
(BELKHEDA)
|
1832003000NRG24110120240136797
|
13/01/2024
|
Vitthal Madan Gaikwad
|
1832003WL016304
|
Vitthal Madan Gaikwad
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618025
|
|
Mr. VITHHAL MADAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
RISOD
|
MH-32-003-007-001/561
(BELKHEDA)
|
1832003000NRG24110120240136799
|
13/01/2024
|
Gulab Parlad Chavan
|
1832003WL016304
|
Gulab Parlad Chavan
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618011
|
|
Mr. GULAB PRALHAD CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
RISOD
|
MH-32-003-007-001/561
(BELKHEDA)
|
1832003000NRG24110120240136800
|
13/01/2024
|
Narmada Gulab Chavan
|
1832003WL016304
|
Narmada Gulab Chavan
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618017
|
|
Mrs. NARMADA GULABRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
RISOD
|
MH-32-003-007-001/63
(BELKHEDA)
|
1832003000NRG24110120240136801
|
13/01/2024
|
Ramesh Ramrao Chavav
|
1832003WL016304
|
Ramesh Ramrao Chavav
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618016
|
|
RAMESH RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RISOD
|
MH-32-003-007-001/64
(BELKHEDA)
|
1832003000NRG24110120240136802
|
13/01/2024
|
Vijay Vishvanath Dhonde
|
1832003WL016304
|
Vijay Vishvanath Dhonde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618787
|
|
Mr. VIJAY VISHWANATH DHANDE AND KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
RISOD
|
MH-32-003-007-001/84
(BELKHEDA)
|
1832003000NRG24110120240136777
|
13/01/2024
|
BHGAWAN SAKHARAM DEVHADE
|
1832003WL016303
|
BHGAWAN SAKHARAM DEVHADE
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618846
|
|
Mr. BHGAWAN SAKHARAM DEVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
RISOD
|
MH-32-003-007-001/85
(BELKHEDA)
|
1832003000NRG24110120240136803
|
13/01/2024
|
Santosh Punjaji Thakare
|
1832003WL016304
|
Santosh Punjaji Thakare
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618759
|
|
SANTOSH PUNJAJI THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
RISOD
|
MH-32-003-007-001/9
(BELKHEDA)
|
1832003000NRG24110120240136804
|
13/01/2024
|
Gajanan Manik Gaikwad
|
1832003WL016304
|
Gajanan Manik Gaikwad
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618012
|
|
GAJANAN MANIK GAYAKAVAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
RISOD
|
MH-32-003-075-002/174
(RITHAD)
|
1832003000NRG24110120240138219
|
13/01/2024
|
Chinku Sonaji Raut
|
1832003WL016432
|
Chinku Sonaji Raut
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621017
|
|
MR CHINAKU SONAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
RISOD
|
MH-32-003-075-002/174
(RITHAD)
|
1832003000NRG24110120240138220
|
13/01/2024
|
Dwarkabai Chinku Raut
|
1832003WL016432
|
Dwarkabai Chinku Raut
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621056
|
|
MRS DWARAKABAI CHINAKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
RISOD
|
MH-32-003-075-002/260
(RITHAD)
|
1832003000NRG24110120240138221
|
13/01/2024
|
Vidhya Vilas Tajane
|
1832003WL016432
|
Vidhya Vilas Tajane
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618769
|
|
Mrs. VIDYA VILAS TAJNE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
RISOD
|
MH-32-003-075-002/719
(RITHAD)
|
1832003000NRG24110120240138222
|
13/01/2024
|
Bhagvan bhivsan borkar
|
1832003WL016432
|
Bhagvan bhivsan borkar
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618015
|
|
BHAGWAN BHIVSAN BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
RISOD
|
MH-32-003-075-002/77
(RITHAD)
|
1832003000NRG24110120240138223
|
13/01/2024
|
Bhanudas Waman Khandare
|
1832003WL016432
|
Bhanudas Waman Khandare
|
00051
|
MAHB0000737
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240618009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RISOD
|
MH-32-003-075-002/77
(RITHAD)
|
1832003000NRG24110120240138224
|
13/01/2024
|
SHARDA bHANUDAS KHANDARE
|
1832003WL016432
|
SHARDA bHANUDAS KHANDARE
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618010
|
|
SHARADA BHANUDAS KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RISOD
|
MH-32-003-093-001/10
(HIVRA PEN)
|
1832003000NRG24110120240137367
|
13/01/2024
|
Kailak Nivrutti Ambhore
|
1832003WL016336
|
Kailak Nivrutti Ambhore
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618741
|
|
Mr. KAILASH NIVRUTTI AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
RISOD
|
MH-32-003-093-001/10
(HIVRA PEN)
|
1832003000NRG24110120240137368
|
13/01/2024
|
Komal Kailas Ambhore
|
1832003WL016336
|
Komal Kailas Ambhore
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618740
|
|
Mrs. Komal Kailas Ambhore
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
RISOD
|
MH-32-003-093-001/100
(HIVRA PEN)
|
1832003000NRG24110120240137369
|
13/01/2024
|
Bebobao Babamrap Deshmukh
|
1832003WL016336
|
Bebobao Babamrap Deshmukh
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618817
|
|
Miss. BEBI BABANRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
RISOD
|
MH-32-003-093-001/127
(HIVRA PEN)
|
1832003000NRG24110120240137371
|
13/01/2024
|
Anita vinod Sarnaik
|
1832003WL016336
|
Anita vinod Sarnaik
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618765
|
|
Mrs. VANITA VINODARAO SARNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
RISOD
|
MH-32-003-093-001/127
(HIVRA PEN)
|
1832003000NRG24110120240137370
|
13/01/2024
|
vinod ganeshrao sarnaik
|
1832003WL016336
|
vinod ganeshrao sarnaik
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618830
|
|
Mr. VINOD GANESHARAO SARNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
RISOD
|
MH-32-003-093-001/152
(HIVRA PEN)
|
1832003000NRG24110120240137372
|
13/01/2024
|
Bhagwat Dattarao Sarnaik
|
1832003WL016336
|
Bhagwat Dattarao Sarnaik
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618013
|
|
BHAGAWATRAO DATTARAO SARNAIK
|
HDFC BANK LTD(607152)
|
|
55
|
RISOD
|
MH-32-003-093-001/152
(HIVRA PEN)
|
1832003000NRG24110120240137373
|
13/01/2024
|
taibai bhagvatrao sarnaik
|
1832003WL016336
|
taibai bhagvatrao sarnaik
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621004
|
|
Mrs. TAI BHAGAVATRAO SARNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
RISOD
|
MH-32-003-093-001/16
(HIVRA PEN)
|
1832003000NRG24110120240137374
|
13/01/2024
|
Pralhad dattrao Sarnaik
|
1832003WL016336
|
Pralhad dattrao Sarnaik
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621005
|
|
PARLADRAO DATTARAO SARNAYAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
RISOD
|
MH-32-003-093-001/173
(HIVRA PEN)
|
1832003000NRG24110120240137377
|
13/01/2024
|
mhananda vilasrao sarnaik
|
1832003WL016336
|
mhananda vilasrao sarnaik
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621143
|
|
Miss. MHANADA VILSRAV SARNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
RISOD
|
MH-32-003-093-001/173
(HIVRA PEN)
|
1832003000NRG24110120240137376
|
13/01/2024
|
vilasrao ramrao sarnaik
|
1832003WL016336
|
vilasrao ramrao sarnaik
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618836
|
|
VILASRAO RAMRAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
RISOD
|
MH-32-003-093-001/555
(HIVRA PEN)
|
1832003000NRG24110120240137378
|
13/01/2024
|
Purushottam Sopanrao Sarnaik
|
1832003WL016336
|
Purushottam Sopanrao Sarnaik
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621006
|
|
MR PURUSHOTTAM SOPANRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RISOD
|
MH-32-003-093-001/58
(HIVRA PEN)
|
1832003000NRG24110120240137379
|
13/01/2024
|
Devrao nimbaji surve
|
1832003WL016336
|
Devrao nimbaji surve
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618762
|
|
Mr. DEVRAO NIMBAJI SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
61
|
RISOD
|
MH-32-003-008-001/256
(BHAPUR)
|
1832003000NRG24110120240136808
|
13/01/2024
|
Sadanand Shamrao Bodkhe
|
1832003WL016305
|
Sadanand Shamrao Bodkhe
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620995
|
|
Mr. SADANAND SHAMRAO BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
RISOD
|
MH-32-003-008-001/91
(BHAPUR)
|
1832003000NRG24110120240136810
|
13/01/2024
|
BHAGWAT NAMDEO BHODAKHE
|
1832003WL016305
|
BHAGWAT NAMDEO BHODAKHE
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620978
|
|
Mr. BHAGAWAT NAMDEO BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
RISOD
|
MH-32-003-016-001/550
(CHINCHAMBA BHAR)
|
1832003000NRG24110120240136846
|
13/01/2024
|
Nirmala Namdeo Sable
|
1832003WL016308
|
Nirmala Namdeo Sable
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621108
|
|
NIRMLA NAMDEV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RISOD
|
MH-32-003-023-003/60
(GANESHPUR)
|
1832003000NRG24110120240138567
|
13/01/2024
|
Asha Dilip Hiwale
|
1832003WL016464
|
Asha Dilip Hiwale
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621144
|
|
Mrs. ASHA DILIP HIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
RISOD
|
MH-32-003-053-002/176
(KURHA)
|
1832003000NRG24110120240138006
|
13/01/2024
|
Ganpat Yashvanta Dhebare
|
1832003WL016409
|
Ganpat Yashvanta Dhebare
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618771
|
|
Mr. GANPAT YASHAWANT DHEMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
RISOD
|
MH-32-003-099-001/226
(NIZAMPUR)
|
1832003000NRG24130120240139684
|
13/01/2024
|
Prakash Datta Budhner
|
1832003WL016606
|
Prakash Datta Budhner
|
00051
|
MAHB0001719
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240618763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
RISOD
|
MH-32-003-099-001/227
(NIZAMPUR)
|
1832003000NRG24130120240139687
|
13/01/2024
|
Shiva datta budhaner
|
1832003WL016606
|
Shiva datta budhaner
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621024
|
|
BUDHANER SHIVAPRASAD DATUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
RISOD
|
MH-32-003-099-001/253
(NIZAMPUR)
|
1832003000NRG24130120240139690
|
13/01/2024
|
Mangla Laxman Hajare
|
1832003WL016606
|
Mangla Laxman Hajare
|
00051
|
MAHB0001719
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240621025
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
69
|
RISOD
|
MH-32-003-002-001/190
(AGARWADI)
|
1832003000NRG24110120240136748
|
13/01/2024
|
Shesravo Mahadaji Darade
|
1832003WL016300
|
Shesravo Mahadaji Darade
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618862
|
|
SHESHRAO MAHADAJI DARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
RISOD
|
MH-32-003-053-002/157
(KURHA)
|
1832003000NRG24110120240138005
|
13/01/2024
|
Rekha Vitthal Nagare
|
1832003WL016409
|
Rekha Vitthal Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618861
|
|
SAU REKHA VITHAL NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
RISOD
|
MH-32-003-053-002/157
(KURHA)
|
1832003000NRG24110120240138003
|
13/01/2024
|
Sarika Suresh Nagare
|
1832003WL016409
|
Sarika Suresh Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618860
|
|
SARIKA SURESH NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
RISOD
|
MH-32-003-053-002/52
(KURHA)
|
1832003000NRG24110120240138008
|
13/01/2024
|
Sitaram tukaram sable
|
1832003WL016409
|
Sitaram tukaram sable
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618859
|
|
SITARAM TUKARAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RISOD
|
MH-32-003-059-002/442
(MAHAGAON)
|
1832003000NRG24130120240139799
|
13/01/2024
|
Gajanan Viniayak Badar
|
1832003WL016623
|
Gajanan Viniayak Badar
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620968
|
|
GAJANAN VINAYAK BADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
RISOD
|
MH-32-003-091-001/171
(DEGAON)
|
1832003000NRG24110120240136878
|
13/01/2024
|
Vinod Bhimrao Ingole
|
1832003WL016311
|
Vinod Bhimrao Ingole
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618805
|
|
VINOD BHIMRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
75
|
RISOD
|
MH-32-003-002-001/222
(AGARWADI)
|
1832003000NRG24110120240136751
|
13/01/2024
|
Namdev Bhivaji Vaybhase
|
1832003WL016300
|
Namdev Bhivaji Vaybhase
|
00114
|
ADCC0000100
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618865
|
|
Mr. NAMDEV BHIVAJI WAYBHASYE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
RISOD
|
MH-32-003-007-001/472
(BELKHEDA)
|
1832003000NRG24110120240136792
|
13/01/2024
|
vilas maroti chavhan
|
1832003WL016304
|
vilas maroti chavhan
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618871
|
|
Mr. Vilas Maroti Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
RISOD
|
MH-32-003-007-001/476
(BELKHEDA)
|
1832003000NRG24110120240136771
|
13/01/2024
|
Baban Yashavant devade
|
1832003WL016303
|
Baban Yashavant devade
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618870
|
|
BABAN YASHWANTA DEVHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
RISOD
|
MH-32-003-007-001/490
(BELKHEDA)
|
1832003000NRG24110120240136775
|
13/01/2024
|
Manik Yahavanta devahade
|
1832003WL016303
|
Manik Yahavanta devahade
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618872
|
|
Mr. MANIK YASHWANTA DEVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
RISOD
|
MH-32-003-007-001/525
(BELKHEDA)
|
1832003000NRG24110120240136798
|
13/01/2024
|
Dilip Shriram Devhade
|
1832003WL016304
|
Dilip Shriram Devhade
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618873
|
|
Mr. DILIP SHRIRAM DEVADE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
RISOD
|
MH-32-003-093-001/97
(HIVRA PEN)
|
1832003000NRG24110120240137380
|
13/01/2024
|
Zanak Pandhari Ambhore
|
1832003WL016336
|
Zanak Pandhari Ambhore
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618764
|
|
Mr. Zanak Pandhari Ambhore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
81
|
RISOD
|
MH-32-003-044-002/10890
(KENWAD)
|
1832003000NRG24130120240139903
|
13/01/2024
|
Sopan Vithoba Khotokar
|
1832003WL016636
|
Sopan Vithoba Khotokar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618884
|
|
SOPAN VITHOBA KHATOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
RISOD
|
MH-32-003-044-002/542
(KENWAD)
|
1832003000NRG24110120240137912
|
13/01/2024
|
Pandurang Dnyanba Chaure
|
1832003WL016396
|
Pandurang Dnyanba Chaure
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618890
|
|
MR PANDURANG DNYANBA CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RISOD
|
MH-32-003-044-002/612
(KENWAD)
|
1832003000NRG24110120240137883
|
13/01/2024
|
Gangubai Murlidhar Kharate
|
1832003WL016393
|
Gangubai Murlidhar Kharate
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618883
|
|
GANGUBAI MURLIDHAR KHARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
RISOD
|
MH-32-003-044-002/612
(KENWAD)
|
1832003000NRG24110120240137884
|
13/01/2024
|
Mohan Muralidhar Kharate
|
1832003WL016393
|
Mohan Muralidhar Kharate
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618881
|
|
MOHAN MURLIDHAR KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RISOD
|
MH-32-003-044-002/612
(KENWAD)
|
1832003000NRG24110120240137882
|
13/01/2024
|
Murlidhar Bhivsan Kharate
|
1832003WL016393
|
Murlidhar Bhivsan Kharate
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618874
|
|
MURLIDHAR BHIVSAN KHARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
RISOD
|
MH-32-003-044-002/685
(KENWAD)
|
1832003000NRG24110120240137890
|
13/01/2024
|
Ganesh Shitaram Khatokar
|
1832003WL016393
|
Ganesh Shitaram Khatokar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618886
|
|
MR GANESH SITARAM KHATOKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RISOD
|
MH-32-003-066-002/1007
(NANDHANA)
|
1832003000NRG24130120240139749
|
13/01/2024
|
Yayush Samadhan Tale
|
1832003WL016614
|
Yayush Samadhan Tale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618885
|
|
AYUSH SAMADHAN TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
RISOD
|
MH-32-003-066-002/1007
(NANDHANA)
|
1832003000NRG24130120240139750
|
13/01/2024
|
Yogesh Samadhan Tale
|
1832003WL016614
|
Yogesh Samadhan Tale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618892
|
|
YOGESH SAMADHAN TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
RISOD
|
MH-32-003-066-002/125
(NANDHANA)
|
1832003000NRG24130120240139720
|
13/01/2024
|
Ramchandra Waman More
|
1832003WL016611
|
Ramchandra Waman More
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618875
|
|
RAMCHANDRA WAMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RISOD
|
MH-32-003-066-002/155
(NANDHANA)
|
1832003000NRG24130120240139721
|
13/01/2024
|
Sheshrao Pandhari Kute
|
1832003WL016611
|
Sheshrao Pandhari Kute
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618880
|
|
SHRI SHESHRAO PANDHARI KUTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
RISOD
|
MH-32-003-066-002/169
(NANDHANA)
|
1832003000NRG24130120240139767
|
13/01/2024
|
Kondu Kisan Ubale
|
1832003WL016617
|
Kondu Kisan Ubale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618879
|
|
KONDU KISAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
RISOD
|
MH-32-003-066-002/373
(NANDHANA)
|
1832003000NRG24130120240139741
|
13/01/2024
|
Dasrath Sampat Borakar
|
1832003WL016613
|
Dasrath Sampat Borakar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618891
|
|
DASHARATH SAMPAT BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RISOD
|
MH-32-003-066-002/39
(NANDHANA)
|
1832003000NRG24130120240139742
|
13/01/2024
|
Madhav Laxman Borkar
|
1832003WL016613
|
Madhav Laxman Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618877
|
|
MADHAV LAXMAN BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
RISOD
|
MH-32-003-066-002/404-A
(NANDHANA)
|
1832003000NRG24130120240139755
|
13/01/2024
|
DATTARAO WAMANRAO BORKAR
|
1832003WL016614
|
DATTARAO WAMANRAO BORKAR
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618876
|
|
DATTRAO VAMANRAO BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
RISOD
|
MH-32-003-066-002/418
(NANDHANA)
|
1832003000NRG24130120240139726
|
13/01/2024
|
ganesh madhao borkar
|
1832003WL016611
|
ganesh madhao borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618882
|
|
GANESH MADHAV BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
RISOD
|
MH-32-003-066-002/421-A
(NANDHANA)
|
1832003000NRG24130120240139735
|
13/01/2024
|
Gopal Sakharam Ingale
|
1832003WL016612
|
Gopal Sakharam Ingale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618888
|
|
MR GOPAL SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
RISOD
|
MH-32-003-066-002/501
(NANDHANA)
|
1832003000NRG24130120240139773
|
13/01/2024
|
Manisha Narayan Borkar
|
1832003WL016618
|
Manisha Narayan Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618889
|
|
MRS MANISHA DEVRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RISOD
|
MH-32-003-066-002/915
(NANDHANA)
|
1832003000NRG24130120240139778
|
13/01/2024
|
Ganesh Shriram Chatur
|
1832003WL016619
|
Ganesh Shriram Chatur
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618887
|
|
GANESH SHRIRAM CHATUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
99
|
RISOD
|
MH-32-003-008-001/234
(BHAPUR)
|
1832003000NRG24110120240136806
|
13/01/2024
|
Nagesh Vishvanath Bodkhe
|
1832003WL016305
|
Nagesh Vishvanath Bodkhe
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618896
|
|
NAGESH VISHWANATH BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
RISOD
|
MH-32-003-020-001/532
(DHODAP (KHURD))
|
1832003000NRG24130120240139881
|
13/01/2024
|
Shantabai Uttam Nalegavkar
|
1832003WL016633
|
Shantabai Uttam Nalegavkar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618894
|
|
MRS SHANTABAI UTTAM NALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RISOD
|
MH-32-003-020-001/532
(DHODAP (KHURD))
|
1832003000NRG24130120240139880
|
13/01/2024
|
Uttam Shankar Nalegavkar
|
1832003WL016633
|
Uttam Shankar Nalegavkar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618893
|
|
MR UTTAM SHANKAR NALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RISOD
|
MH-32-003-020-001/533
(DHODAP (KHURD))
|
1832003000NRG24130120240139882
|
13/01/2024
|
Keshav Uttam Nalegavkar
|
1832003WL016633
|
Keshav Uttam Nalegavkar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620942
|
|
MR KESHAV UTTAM NALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RISOD
|
MH-32-003-068-002/772
(NETANSA)
|
1832003000NRG24130120240139705
|
13/01/2024
|
Arun Ashok Bajad
|
1832003WL016609
|
Arun Ashok Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618895
|
|
ARUN ASHOK BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
RISOD
|
MH-32-003-068-002/842
(NETANSA)
|
1832003000NRG24130120240139694
|
13/01/2024
|
Kiran Subhash Bajad
|
1832003WL016607
|
Kiran Subhash Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620945
|
|
MR SUBHASH ASHOK BAJAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
RISOD
|
MH-32-003-098-001/773
(MANGULZANAK)
|
1832003000NRG24110120240137929
|
13/01/2024
|
Samadhan Laxman Khasbhage
|
1832003WL016399
|
Samadhan Laxman Khasbhage
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620943
|
|
Master SAMADHAN LAXMAN KHASBHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
RISOD
|
MH-32-003-098-001/819
(MANGULZANAK)
|
1832003000NRG24110120240137930
|
13/01/2024
|
Gajanan Shalikram Ghote
|
1832003WL016399
|
Gajanan Shalikram Ghote
|
00114
|
ADCC0000103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240620944
|
|
GAJANAN SHALIK GHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
107
|
RISOD
|
MH-32-003-033-002/160
(HARAL)
|
1832003000NRG24110120240137364
|
13/01/2024
|
Atul Mohan Ukhalakar
|
1832003WL016335
|
Atul Mohan Ukhalakar
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618823
|
|
SANDESH PAN CENTER HARAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
RISOD
|
MH-32-003-033-002/264
(HARAL)
|
1832003000NRG24110120240137339
|
13/01/2024
|
laxman sadashiv paikrav
|
1832003WL016333
|
laxman sadashiv paikrav
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620948
|
|
LAXMAN SADASHIV PAIKRAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
RISOD
|
MH-32-003-033-002/264
(HARAL)
|
1832003000NRG24110120240137340
|
13/01/2024
|
Meera laxman paikrav
|
1832003WL016333
|
Meera laxman paikrav
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620959
|
|
MIRA LAXMAN PAIKARAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
RISOD
|
MH-32-003-033-002/383
(HARAL)
|
1832003000NRG24110120240137366
|
13/01/2024
|
Rajkumar Ratanlal Jogi
|
1832003WL016335
|
Rajkumar Ratanlal Jogi
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620952
|
|
RAJKUMAR RATANLAL JOGI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
RISOD
|
MH-32-003-033-002/4121
(HARAL)
|
1832003000NRG24110120240137341
|
13/01/2024
|
Anita Ashok Sarkate
|
1832003WL016333
|
Anita Ashok Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620946
|
|
ANITA ASHOK SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
RISOD
|
MH-32-003-033-002/4121
(HARAL)
|
1832003000NRG24110120240137342
|
13/01/2024
|
subham ashok sarkate
|
1832003WL016333
|
subham ashok sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618751
|
|
SHUBHAM ASHOKRAO SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
RISOD
|
MH-32-003-033-002/4380
(HARAL)
|
1832003000NRG24110120240137343
|
13/01/2024
|
Vishnu Kalnu Dhande
|
1832003WL016333
|
Vishnu Kalnu Dhande
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618835
|
|
VISHNU KALANU DHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
RISOD
|
MH-32-003-033-002/4384
(HARAL)
|
1832003000NRG24110120240137344
|
13/01/2024
|
Gokul Tukaram Kurhe
|
1832003WL016333
|
Gokul Tukaram Kurhe
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620949
|
|
GOKUL TUKARAM KURHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
RISOD
|
MH-32-003-033-002/4415
(HARAL)
|
1832003000NRG24110120240137345
|
13/01/2024
|
Bharat Ramaji Kalasare
|
1832003WL016333
|
Bharat Ramaji Kalasare
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620953
|
|
BHARAT RAMJI KALASARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
RISOD
|
MH-32-003-033-002/4415
(HARAL)
|
1832003000NRG24110120240137346
|
13/01/2024
|
Savita Bharat Kalasare
|
1832003WL016333
|
Savita Bharat Kalasare
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620954
|
|
SAVITA BHARAT KALASARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
RISOD
|
MH-32-003-033-002/4484
(HARAL)
|
1832003000NRG24110120240137349
|
13/01/2024
|
Ayodhya vitthal Billari
|
1832003WL016333
|
Ayodhya vitthal Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620958
|
|
AYODHYA VITTHAL BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
RISOD
|
MH-32-003-033-002/4484
(HARAL)
|
1832003000NRG24110120240137350
|
13/01/2024
|
Vitthal Waman Billari
|
1832003WL016333
|
Vitthal Waman Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620957
|
|
VITHTHAL VAMANARAV BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
RISOD
|
MH-32-003-033-002/4515
(HARAL)
|
1832003000NRG24110120240137351
|
13/01/2024
|
Manoj Subhash Ingle
|
1832003WL016333
|
Manoj Subhash Ingle
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620960
|
|
MANOJ SUBHASH INGALE
|
CANARA BANK(508532)
|
|
120
|
RISOD
|
MH-32-003-033-002/573
(HARAL)
|
1832003000NRG24110120240137353
|
13/01/2024
|
Gyatri Vijay Mahakal
|
1832003WL016333
|
Gyatri Vijay Mahakal
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620956
|
|
GAYTRI VIJAY MAHAKAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
RISOD
|
MH-32-003-033-002/573
(HARAL)
|
1832003000NRG24110120240137352
|
13/01/2024
|
Vijay Ramchandra Mahakal
|
1832003WL016333
|
Vijay Ramchandra Mahakal
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620955
|
|
VIJAY RAMCHNDRA MAHAKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
RISOD
|
MH-32-003-033-002/66
(HARAL)
|
1832003000NRG24110120240137354
|
13/01/2024
|
Uttam Namdev Dhande
|
1832003WL016333
|
Uttam Namdev Dhande
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620951
|
|
UTTAM NAMDEV DHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
RISOD
|
MH-32-003-033-002/81
(HARAL)
|
1832003000NRG24110120240137355
|
13/01/2024
|
Mukinda Rambhau narwade
|
1832003WL016333
|
Mukinda Rambhau narwade
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620947
|
|
MUKINDA RAMBHAU NARVADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
124
|
RISOD
|
MH-32-003-031-002/191
(GOVARDHANA)
|
1832003000NRG24130120240139894
|
13/01/2024
|
Gambhirrao Dattarao Sarnaik
|
1832003WL016635
|
Gambhirrao Dattarao Sarnaik
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620961
|
|
MR GAMBHIRRAO DATTARAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
RISOD
|
MH-32-003-031-002/416
(GOVARDHANA)
|
1832003000NRG24130120240139901
|
13/01/2024
|
Samadhan Laxman Turake
|
1832003WL016635
|
Samadhan Laxman Turake
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620965
|
|
SAMADHAN LAXMAN TURAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
RISOD
|
MH-32-003-031-002/537
(GOVARDHANA)
|
1832003000NRG24130120240139892
|
13/01/2024
|
Prabhakar Parlhad Sarode
|
1832003WL016634
|
Prabhakar Parlhad Sarode
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620966
|
|
PRABHAKAR PRALHAD SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
RISOD
|
MH-32-003-088-001/1016
(YEVATA)
|
1832003000NRG24130120240139659
|
13/01/2024
|
Vilas punjabi chopade
|
1832003WL016598
|
Vilas punjabi chopade
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620962
|
|
VILAS PUNJAJI CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
RISOD
|
MH-32-003-088-001/349
(YEVATA)
|
1832003000NRG24130120240139663
|
13/01/2024
|
nagesh kisan avchar
|
1832003WL016598
|
nagesh kisan avchar
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620964
|
|
NAGESH KISAN AVACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RISOD
|
MH-32-003-088-001/83
(YEVATA)
|
1832003000NRG24130120240139650
|
13/01/2024
|
Kisan Sopan Bhandurge
|
1832003WL016596
|
Kisan Sopan Bhandurge
|
00114
|
ADCC0000106
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240620963
|
|
MR KISAN SOPAN BHADURGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
130
|
RISOD
|
MH-32-003-006-001/285
(BALKHEDA)
|
1832003000NRG24110120240136760
|
13/01/2024
|
Tulshiram Kisan Ingole
|
1832003WL016301
|
Tulshiram Kisan Ingole
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620985
|
|
TULSHIRAM KISAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
RISOD
|
MH-32-003-019-001/363
(DHODAP (BU))
|
1832003000NRG24110120240136476
|
13/01/2024
|
Kaduji Janrdhan Bajad
|
1832003WL016256
|
Kaduji Janrdhan Bajad
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618815
|
|
KADUJI JANARDHAN BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RISOD
|
MH-32-003-019-001/363
(DHODAP (BU))
|
1832003000NRG24110120240136475
|
13/01/2024
|
Kailash Janardhan Bajad
|
1832003WL016256
|
Kailash Janardhan Bajad
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618816
|
|
KAILAS JANARDHAN BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
RISOD
|
MH-32-003-019-001/486
(DHODAP (BU))
|
1832003000NRG24100120240135719
|
13/01/2024
|
Sandeep Ratan Parve
|
1832003WL016161
|
Sandeep Ratan Parve
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621045
|
|
SANDEEP RATAN PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RISOD
|
MH-32-003-019-001/547
(DHODAP (BU))
|
1832003000NRG24100120240135703
|
13/01/2024
|
Gopal Dilip Badame
|
1832003WL016157
|
Gopal Dilip Badame
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620969
|
|
MR GOPAL DILIP BADAME
|
STATE BANK OF INDIA(508548)
|
|
135
|
RISOD
|
MH-32-003-059-002/111
(MAHAGAON)
|
1832003000NRG24130120240139787
|
13/01/2024
|
Baban RMBHAU kHARAT
|
1832003WL016622
|
Baban RMBHAU kHARAT
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620970
|
|
BABAN RAMBHAU KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
RISOD
|
MH-32-003-059-002/182
(MAHAGAON)
|
1832003000NRG24130120240139814
|
13/01/2024
|
Mangal Raju Ghayal
|
1832003WL016626
|
Mangal Raju Ghayal
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620971
|
|
MANGAL RAJU GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RISOD
|
MH-32-003-059-002/292
(MAHAGAON)
|
1832003000NRG24130120240139815
|
13/01/2024
|
Ganesh Sonaji Wankhede
|
1832003WL016626
|
Ganesh Sonaji Wankhede
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618752
|
|
GANESH SONAJI WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
138
|
RISOD
|
MH-32-003-002-001/102
(AGARWADI)
|
1832003000NRG24110120240136744
|
13/01/2024
|
PANCHAFULA GANPAT SHINDE
|
1832003WL016300
|
PANCHAFULA GANPAT SHINDE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618825
|
|
Mrs. PANCHFULA GANPAT SHINDE
|
INDIAN BANK(607105)
|
|
139
|
RISOD
|
MH-32-003-002-001/110
(AGARWADI)
|
1832003000NRG24110120240136745
|
13/01/2024
|
Bhagwan Narayan Pande
|
1832003WL016300
|
Bhagwan Narayan Pande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620983
|
|
Mr. BHAGWAN NARAYAN PANDE
|
INDIAN BANK(607105)
|
|
140
|
RISOD
|
MH-32-003-002-001/110
(AGARWADI)
|
1832003000NRG24110120240136746
|
13/01/2024
|
savita bhagavan pande
|
1832003WL016300
|
savita bhagavan pande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621142
|
|
Mrs. Janabai Bhagwan Pande
|
INDIAN BANK(607105)
|
|
141
|
RISOD
|
MH-32-003-002-001/116
(AGARWADI)
|
1832003000NRG24110120240136747
|
13/01/2024
|
Shanakr Govinda Bodakhe
|
1832003WL016300
|
Shanakr Govinda Bodakhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621139
|
|
Mr. SHANKAR GOVINDA BODHKE
|
INDIAN BANK(607105)
|
|
142
|
RISOD
|
MH-32-003-002-001/194
(AGARWADI)
|
1832003000NRG24110120240136749
|
13/01/2024
|
Sanjay Mahadaji Waybhase
|
1832003WL016300
|
Sanjay Mahadaji Waybhase
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621140
|
|
Mr. Sanjay Mahadji Waybhase MAHADJI WAYB
|
INDIAN BANK(607105)
|
|
143
|
RISOD
|
MH-32-003-002-001/222
(AGARWADI)
|
1832003000NRG24110120240136752
|
13/01/2024
|
Mathura Namdev Vaybhase
|
1832003WL016300
|
Mathura Namdev Vaybhase
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618841
|
|
Mrs. MATHURA NAMDEV VAYBHASE
|
INDIAN BANK(607105)
|
|
144
|
RISOD
|
MH-32-003-002-001/232
(AGARWADI)
|
1832003000NRG24110120240136753
|
13/01/2024
|
Arun bhaurao shinde
|
1832003WL016300
|
Arun bhaurao shinde
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621088
|
|
Mr. ARUN BHAURAO SHINDE
|
INDIAN BANK(607105)
|
|
145
|
RISOD
|
MH-32-003-002-001/232
(AGARWADI)
|
1832003000NRG24110120240136754
|
13/01/2024
|
Meera Arun Shinde
|
1832003WL016300
|
Meera Arun Shinde
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621089
|
|
Mrs. MEERA ARUN SHINDE
|
INDIAN BANK(607105)
|
|
146
|
RISOD
|
MH-32-003-002-001/29
(AGARWADI)
|
1832003000NRG24110120240136755
|
13/01/2024
|
Aayaji Ganpat Karhale
|
1832003WL016300
|
Aayaji Ganpat Karhale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618768
|
|
AYAJI GANPAT KARHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
RISOD
|
MH-32-003-002-001/303
(AGARWADI)
|
1832003000NRG24110120240136756
|
13/01/2024
|
Akash Ramesh Shejul
|
1832003WL016300
|
Akash Ramesh Shejul
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618024
|
|
AKASH RAMESH SHEJUL
|
BANK OF BARODA(606985)
|
|
148
|
RISOD
|
MH-32-003-002-001/303
(AGARWADI)
|
1832003000NRG24110120240136757
|
13/01/2024
|
Swati Akash Shejul
|
1832003WL016300
|
Swati Akash Shejul
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621001
|
|
MISS SWATI AKASH SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
149
|
RISOD
|
MH-32-003-002-001/89
(AGARWADI)
|
1832003000NRG24110120240136758
|
13/01/2024
|
Pralhad Rambhau Shinde
|
1832003WL016300
|
Pralhad Rambhau Shinde
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618824
|
|
PRALHAD RAMBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RISOD
|
MH-32-003-002-001/89
(AGARWADI)
|
1832003000NRG24110120240136759
|
13/01/2024
|
Vimal Pralhad Shinde
|
1832003WL016300
|
Vimal Pralhad Shinde
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621075
|
|
Mrs. VIMAL PRALHAD SHINDE
|
INDIAN BANK(607105)
|
|
151
|
RISOD
|
MH-32-003-016-001/445
(CHINCHAMBA BHAR)
|
1832003000NRG24110120240136834
|
13/01/2024
|
Jayashri Prakash Wadalkar
|
1832003WL016307
|
Jayashri Prakash Wadalkar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618782
|
|
JAYASHREE PRAKASH WADALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
RISOD
|
MH-32-003-016-001/517
(CHINCHAMBA BHAR)
|
1832003000NRG24110120240136835
|
13/01/2024
|
Rekha Babarao Sanap
|
1832003WL016307
|
Rekha Babarao Sanap
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618023
|
|
Ms. REKHA BABARAV SANAP
|
INDIAN BANK(607105)
|
|
153
|
RISOD
|
MH-32-003-016-002/99
(CHINCHAMBA BHAR)
|
1832003000NRG24110120240136844
|
13/01/2024
|
sharda dattarav jadhav
|
1832003WL016307
|
sharda dattarav jadhav
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621016
|
|
SHARADA DATTA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
RISOD
|
MH-32-003-019-001/170
(DHODAP (BU))
|
1832003000NRG24100120240136416
|
13/01/2024
|
Bharat Ambadas Cheke
|
1832003WL016251
|
Bharat Ambadas Cheke
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618844
|
|
BHARAT AMBADAS CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RISOD
|
MH-32-003-019-001/387
(DHODAP (BU))
|
1832003000NRG24100120240135701
|
13/01/2024
|
Dipak Shubash Bodkhe
|
1832003WL016157
|
Dipak Shubash Bodkhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621100
|
|
Mr. DIPAK SUBHASH BODAKHE
|
INDIAN BANK(607105)
|
|
156
|
RISOD
|
MH-32-003-019-001/387
(DHODAP (BU))
|
1832003000NRG24100120240135702
|
13/01/2024
|
Kiran Dipak Bodkhe
|
1832003WL016157
|
Kiran Dipak Bodkhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621107
|
|
Mrs. KIRAN DIPAK BODKHE
|
INDIAN BANK(607105)
|
|
157
|
RISOD
|
MH-32-003-019-001/610
(DHODAP (BU))
|
1832003000NRG24100120240136420
|
13/01/2024
|
Priti Atmaram Dalvi
|
1832003WL016251
|
Priti Atmaram Dalvi
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618678
|
|
MISS PRITI SUNIL DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
158
|
RISOD
|
MH-32-003-023-003/71
(GANESHPUR)
|
1832003000NRG24110120240138568
|
13/01/2024
|
Ganga Sanajy Hiwale
|
1832003WL016464
|
Ganga Sanajy Hiwale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621141
|
|
Mrs. GANGA SANJAY HIWALE
|
INDIAN BANK(607105)
|
|
159
|
RISOD
|
MH-32-003-059-002/124
(MAHAGAON)
|
1832003000NRG24130120240139784
|
13/01/2024
|
Nikita Nitin Sarakate
|
1832003WL016621
|
Nikita Nitin Sarakate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621061
|
|
NIKITA NITIN SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RISOD
|
MH-32-003-086-001/2881
(WYAD)
|
1832003000NRG24130120240139670
|
13/01/2024
|
Santosh Tyambak Gayakwad
|
1832003WL016601
|
Santosh Tyambak Gayakwad
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621023
|
|
Mr. Santosh Tryambak Gaykwad
|
INDIAN BANK(607105)
|
|
161
|
RISOD
|
MH-32-003-086-001/39
(WYAD)
|
1832003000NRG24130120240139668
|
13/01/2024
|
kaduji ananda borakar
|
1832003WL016600
|
kaduji ananda borakar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621007
|
|
Mr. Kaduji Ananda Borkar
|
INDIAN BANK(607105)
|
|
162
|
RISOD
|
MH-32-003-086-001/434
(WYAD)
|
1832003000NRG24130120240139671
|
13/01/2024
|
Vishwanath Tukaram Vaidya
|
1832003WL016601
|
Vishwanath Tukaram Vaidya
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620997
|
|
VISHWANATH TUKARAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RISOD
|
MH-32-003-099-001/226
(NIZAMPUR)
|
1832003000NRG24130120240139685
|
13/01/2024
|
Vaishali Prakash Budhaner
|
1832003WL016606
|
Vaishali Prakash Budhaner
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618847
|
|
Ms. VAISHALI PRAKASH BUDHANER
|
INDIAN BANK(607105)
|
|
164
|
RISOD
|
MH-32-003-099-001/227
(NIZAMPUR)
|
1832003000NRG24130120240139688
|
13/01/2024
|
Dwarka Datta Budhaner
|
1832003WL016606
|
Dwarka Datta Budhaner
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618022
|
|
Mr. DWARKA DATTA BUDHNER
|
INDIAN BANK(607105)
|
|
165
|
RISOD
|
MH-32-003-099-001/227
(NIZAMPUR)
|
1832003000NRG24130120240139689
|
13/01/2024
|
Manisha Shivaprasad Budhaner
|
1832003WL016606
|
Manisha Shivaprasad Budhaner
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621022
|
|
Mrs. Manisha Shivprasad Budhaner
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
166
|
RISOD
|
MH-32-003-066-002/455
(NANDHANA)
|
1832003000NRG24130120240139776
|
13/01/2024
|
SHIDHESHWAR SAKHARAM CHATUR
|
1832003WL016619
|
SHIDHESHWAR SAKHARAM CHATUR
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621026
|
|
Mr. SIDHESHVAR SAKHARAM CHATUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
RISOD
|
MH-32-003-066-002/281
(NANDHANA)
|
1832003000NRG24130120240139723
|
13/01/2024
|
Rambhau Sheshrao Kute
|
1832003WL016611
|
Rambhau Sheshrao Kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618060
|
|
RAMBHAU SHESHRAO KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RISOD
|
MH-32-003-066-002/361
(NANDHANA)
|
1832003000NRG24130120240139775
|
13/01/2024
|
Vishnu Narayan Wagh
|
1832003WL016619
|
Vishnu Narayan Wagh
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618599
|
|
MR VISHNU NARAYAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RISOD
|
MH-32-003-066-002/464
(NANDHANA)
|
1832003000NRG24130120240139763
|
13/01/2024
|
Dnyaneshwar Ramkisan Shegokar
|
1832003WL016616
|
Dnyaneshwar Ramkisan Shegokar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618795
|
|
MR DNYANESHWAR RAMKISAN SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RISOD
|
MH-32-003-066-002/473
(NANDHANA)
|
1832003000NRG24130120240139764
|
13/01/2024
|
Shankar Baban Borkar
|
1832003WL016616
|
Shankar Baban Borkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618776
|
|
MR SHANKAR BABAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
171
|
RISOD
|
MH-32-003-002-001/214
(AGARWADI)
|
1832003000NRG24110120240136750
|
13/01/2024
|
Santosh Rambhau Darade
|
1832003WL016300
|
Santosh Rambhau Darade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618755
|
|
MR SANTOSH RAMBHAU DARADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
RISOD
|
MH-32-003-006-001/285
(BALKHEDA)
|
1832003000NRG24110120240136761
|
13/01/2024
|
Jayshila Tulshiram Ingole
|
1832003WL016301
|
Jayshila Tulshiram Ingole
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621134
|
|
JAYSHILA TULSHIRAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RISOD
|
MH-32-003-008-001/256
(BHAPUR)
|
1832003000NRG24110120240136809
|
13/01/2024
|
Ashvini Sadanand Bodkhe
|
1832003WL016305
|
Ashvini Sadanand Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618604
|
|
ASHVINI SADANAND BODKHE
|
ICICI BANK LTD(508534)
|
|
174
|
RISOD
|
MH-32-003-016-001/301
(CHINCHAMBA BHAR)
|
1832003000NRG24110120240136833
|
13/01/2024
|
GANGADHAR KISAN IPPER
|
1832003WL016307
|
GANGADHAR KISAN IPPER
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618590
|
|
GANGADHAR KISAN IPPER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
RISOD
|
MH-32-003-016-001/557
(CHINCHAMBA BHAR)
|
1832003000NRG24110120240136836
|
13/01/2024
|
Aruna Shridhar Ippar
|
1832003WL016307
|
Aruna Shridhar Ippar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621102
|
|
MRS ARUNA SHRIDHAR IPPAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RISOD
|
MH-32-003-016-002/146
(CHINCHAMBA BHAR)
|
1832003000NRG24110120240136837
|
13/01/2024
|
Sudhakar Datta Bherane
|
1832003WL016307
|
Sudhakar Datta Bherane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618727
|
|
SUDHAKAR DATTARAO BHERANE
|
BANK OF INDIA(508505)
|
|
177
|
RISOD
|
MH-32-003-016-002/292
(CHINCHAMBA BHAR)
|
1832003000NRG24110120240136838
|
13/01/2024
|
Lav Devarao Eppar
|
1832003WL016307
|
Lav Devarao Eppar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618624
|
|
LAV DEVARAV IPPAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
RISOD
|
MH-32-003-016-002/42
(CHINCHAMBA BHAR)
|
1832003000NRG24110120240136840
|
13/01/2024
|
Laxmi Prakash Bherane
|
1832003WL016307
|
Laxmi Prakash Bherane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618583
|
|
Mrs. Laxmi Prakash Bherane
|
INDIAN BANK(607105)
|
|
179
|
RISOD
|
MH-32-003-016-002/42
(CHINCHAMBA BHAR)
|
1832003000NRG24110120240136839
|
13/01/2024
|
PRAKASH Rajaram Bherane
|
1832003WL016307
|
PRAKASH Rajaram Bherane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618588
|
|
PRAKASH RAJARAM BHERANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
RISOD
|
MH-32-003-016-002/42
(CHINCHAMBA BHAR)
|
1832003000NRG24110120240136841
|
13/01/2024
|
Vilas Prakash Bherane
|
1832003WL016307
|
Vilas Prakash Bherane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618834
|
|
VILAS PRAKASH BHERANE
|
STATE BANK OF INDIA(508548)
|
|
181
|
RISOD
|
MH-32-003-016-002/58
(CHINCHAMBA BHAR)
|
1832003000NRG24110120240136843
|
13/01/2024
|
Ashwain Shankar Sanap
|
1832003WL016307
|
Ashwain Shankar Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618821
|
|
MR ASHWINKUMAR SHANKAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
RISOD
|
MH-32-003-019-001/180
(DHODAP (BU))
|
1832003000NRG24110120240136471
|
13/01/2024
|
Rameshwar Praladh Gavhale
|
1832003WL016256
|
Rameshwar Praladh Gavhale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618760
|
|
MR RAMESHWAR PRALHAD GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
RISOD
|
MH-32-003-019-001/193
(DHODAP (BU))
|
1832003000NRG24100120240135700
|
13/01/2024
|
Kaveri Dilip Badame
|
1832003WL016157
|
Kaveri Dilip Badame
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618618
|
|
KAVERI DILIP BADAME
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
RISOD
|
MH-32-003-019-001/212
(DHODAP (BU))
|
1832003000NRG24100120240135713
|
13/01/2024
|
Ambadas vithoba Akhare
|
1832003WL016160
|
Ambadas vithoba Akhare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618850
|
|
MR AMBADAS VITHOBA AKHARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
RISOD
|
MH-32-003-019-001/212
(DHODAP (BU))
|
1832003000NRG24100120240135714
|
13/01/2024
|
Kaveri Ambadas Akhare
|
1832003WL016160
|
Kaveri Ambadas Akhare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618616
|
|
MR AMBADAS VITHOBA AKHARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
RISOD
|
MH-32-003-019-001/212
(DHODAP (BU))
|
1832003000NRG24100120240135715
|
13/01/2024
|
Pravin Ambadas Akhare
|
1832003WL016160
|
Pravin Ambadas Akhare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621086
|
|
MR PRAVIN AMBADAS AKHARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
RISOD
|
MH-32-003-019-001/226
(DHODAP (BU))
|
1832003000NRG24100120240136417
|
13/01/2024
|
Sindu Kisan jumde
|
1832003WL016251
|
Sindu Kisan jumde
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618832
|
|
SINDHU KISAN JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RISOD
|
MH-32-003-019-001/252
(DHODAP (BU))
|
1832003000NRG24100120240135710
|
13/01/2024
|
Vishal Maroti jadhao
|
1832003WL016159
|
Vishal Maroti jadhao
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618596
|
|
VISHAL MAROTI JADHAO
|
BANK OF INDIA(508505)
|
|
189
|
RISOD
|
MH-32-003-019-001/329
(DHODAP (BU))
|
1832003000NRG24100120240135716
|
13/01/2024
|
Pratibha Raghunath Dakhore
|
1832003WL016160
|
Pratibha Raghunath Dakhore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618623
|
|
DAKHORE PRATIBHA RAGHUNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
190
|
RISOD
|
MH-32-003-019-001/427
(DHODAP (BU))
|
1832003000NRG24100120240135711
|
13/01/2024
|
asha parkash ghukase
|
1832003WL016159
|
asha parkash ghukase
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618843
|
|
MRS ASHA PRAKASH GHUKASE
|
STATE BANK OF INDIA(508548)
|
|
191
|
RISOD
|
MH-32-003-019-001/615
(DHODAP (BU))
|
1832003000NRG24100120240135712
|
13/01/2024
|
Dhammapal Subhash Katare
|
1832003WL016159
|
Dhammapal Subhash Katare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618622
|
|
KATARE DHAMMAPAL SUBHASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
192
|
RISOD
|
MH-32-003-019-001/68
(DHODAP (BU))
|
1832003000NRG24100120240136421
|
13/01/2024
|
TANHAJI DINKAR SABHADINDE
|
1832003WL016251
|
TANHAJI DINKAR SABHADINDE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618749
|
|
TANHAJI DINKAR SABHADINDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
RISOD
|
MH-32-003-020-001/28
(DHODAP (KHURD))
|
1832003000NRG24130120240139874
|
13/01/2024
|
Indu Vishnu Ugale
|
1832003WL016632
|
Indu Vishnu Ugale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618592
|
|
INDU VISHNU UGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
RISOD
|
MH-32-003-020-001/28
(DHODAP (KHURD))
|
1832003000NRG24130120240139873
|
13/01/2024
|
Vishnu Rangnath Ugale
|
1832003WL016632
|
Vishnu Rangnath Ugale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618591
|
|
MR VISHNU RANGANATH UGALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
RISOD
|
MH-32-003-020-001/361
(DHODAP (KHURD))
|
1832003000NRG24130120240139875
|
13/01/2024
|
WAMAN L. MORE
|
1832003WL016632
|
WAMAN L. MORE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618048
|
|
MR WAMAN LAXMAN MOREY
|
STATE BANK OF INDIA(508548)
|
|
196
|
RISOD
|
MH-32-003-020-001/445
(DHODAP (KHURD))
|
1832003000NRG24130120240139878
|
13/01/2024
|
minakshi sahebrao ugale
|
1832003WL016632
|
minakshi sahebrao ugale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618781
|
|
MRS MINAKSHI SAHEBRAO UGALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
RISOD
|
MH-32-003-020-001/445
(DHODAP (KHURD))
|
1832003000NRG24130120240139877
|
13/01/2024
|
Sahebrao Rambhau Ugale
|
1832003WL016632
|
Sahebrao Rambhau Ugale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618020
|
|
SAHEBRAO RAMBHAU UGALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
198
|
RISOD
|
MH-32-003-020-001/484
(DHODAP (KHURD))
|
1832003000NRG24130120240139879
|
13/01/2024
|
sukhadeo Rajaram Khodake
|
1832003WL016632
|
sukhadeo Rajaram Khodake
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621074
|
|
MR SUKHADEV RAJARAM KHODAKE
|
STATE BANK OF INDIA(508548)
|
|
199
|
RISOD
|
MH-32-003-020-001/557
(DHODAP (KHURD))
|
1832003000NRG24130120240139883
|
13/01/2024
|
Nandkishor Ramesh Surashe
|
1832003WL016633
|
Nandkishor Ramesh Surashe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618601
|
|
MR NANDKISHOR RAMESH SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
RISOD
|
MH-32-003-031-002/149
(GOVARDHANA)
|
1832003000NRG24110120240138578
|
13/01/2024
|
Jyoti Gajanan Rajgure
|
1832003WL016466
|
Jyoti Gajanan Rajgure
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618586
|
|
MRS JYOTI GAJANAN RAJGURE
|
STATE BANK OF INDIA(508548)
|
|
201
|
RISOD
|
MH-32-003-031-002/229
(GOVARDHANA)
|
1832003000NRG24110120240138570
|
13/01/2024
|
Kantabai Saluji Narwade
|
1832003WL016465
|
Kantabai Saluji Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618059
|
|
MRS KANTABAI SALUJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
RISOD
|
MH-32-003-033-002/4460
(HARAL)
|
1832003000NRG24110120240137348
|
13/01/2024
|
Sunita Vitthal Gavhane
|
1832003WL016333
|
Sunita Vitthal Gavhane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618780
|
|
MRS SUNITA VITTHAL GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
203
|
RISOD
|
MH-32-003-033-002/4460
(HARAL)
|
1832003000NRG24110120240137347
|
13/01/2024
|
Vitthal Pralhad Gavhane
|
1832003WL016333
|
Vitthal Pralhad Gavhane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618054
|
|
VITTHAL PRALHAD GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RISOD
|
MH-32-003-034-002/183
(JAVALA)
|
1832003000NRG24110120240137381
|
13/01/2024
|
ranjana santosh chate
|
1832003WL016337
|
ranjana santosh chate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621095
|
|
MRS RANJANA SANTOSH CHATE
|
STATE BANK OF INDIA(508548)
|
|
205
|
RISOD
|
MH-32-003-034-002/30
(JAVALA)
|
1832003000NRG24110120240137382
|
13/01/2024
|
Narayan Baliram Chate
|
1832003WL016337
|
Narayan Baliram Chate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621000
|
|
NARAYAN BALIRAM CHATE
|
BANK OF INDIA(508505)
|
|
206
|
RISOD
|
MH-32-003-034-002/38
(JAVALA)
|
1832003000NRG24110120240137384
|
13/01/2024
|
durga rameshwar chate
|
1832003WL016337
|
durga rameshwar chate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618814
|
|
CHATE DURGA RAMA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
207
|
RISOD
|
MH-32-003-034-002/38
(JAVALA)
|
1832003000NRG24110120240137383
|
13/01/2024
|
rameshwar chate
|
1832003WL016337
|
rameshwar chate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618813
|
|
CHATE RAMESHWAR AMBADAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
208
|
RISOD
|
MH-32-003-041-002/80
(KARDA)
|
1832003000NRG24110120240137520
|
13/01/2024
|
shilabai pandurang deshamukh
|
1832003WL016349
|
shilabai pandurang deshamukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621085
|
|
MRS SHILA PANDURANG DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
209
|
RISOD
|
MH-32-003-043-003/128
(KAVTHA)
|
1832003000NRG24110120240137521
|
13/01/2024
|
Suresh Rambhau Kanade
|
1832003WL016350
|
Suresh Rambhau Kanade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618620
|
|
SURESH RAMBHAU KANADE
|
BANK OF INDIA(508505)
|
|
210
|
RISOD
|
MH-32-003-053-002/132
(KURHA)
|
1832003000NRG24110120240137998
|
13/01/2024
|
Santosh Pralhad Nagare
|
1832003WL016409
|
Santosh Pralhad Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618605
|
|
SANTOSH PRALHAD NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
211
|
RISOD
|
MH-32-003-053-002/157
(KURHA)
|
1832003000NRG24110120240138001
|
13/01/2024
|
Bhikaji kisan Nagare
|
1832003WL016409
|
Bhikaji kisan Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618051
|
|
BHIKAJI KISANRAO NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
RISOD
|
MH-32-003-053-002/157
(KURHA)
|
1832003000NRG24110120240138002
|
13/01/2024
|
Suresh Bhikaji Nagare
|
1832003WL016409
|
Suresh Bhikaji Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618594
|
|
SURESH BHIKAJIRAO NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RISOD
|
MH-32-003-053-002/157
(KURHA)
|
1832003000NRG24110120240138004
|
13/01/2024
|
Vitthal Bhikaji Nagare
|
1832003WL016409
|
Vitthal Bhikaji Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618595
|
|
MR VITTHAL BHIKAJI NAGARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
RISOD
|
MH-32-003-053-002/176
(KURHA)
|
1832003000NRG24110120240138007
|
13/01/2024
|
Ukandi Ganpat Dhebare
|
1832003WL016409
|
Ukandi Ganpat Dhebare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618772
|
|
UKANDI GANPAT DHEMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
RISOD
|
MH-32-003-054-002/379
(LEHANI)
|
1832003000NRG24110120240138022
|
13/01/2024
|
Savita shiwraj Jadhao
|
1832003WL016411
|
Savita shiwraj Jadhao
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621080
|
|
MRS SAVITA SHIVRAJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
RISOD
|
MH-32-003-054-002/379
(LEHANI)
|
1832003000NRG24110120240138021
|
13/01/2024
|
shiwraj Bajirao jadhao
|
1832003WL016411
|
shiwraj Bajirao jadhao
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621077
|
|
SHIVRAJ BAJIRAO JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
RISOD
|
MH-32-003-059-002/111
(MAHAGAON)
|
1832003000NRG24130120240139788
|
13/01/2024
|
Lata Baban Kharat
|
1832003WL016622
|
Lata Baban Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621069
|
|
MRS LATA BABAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
RISOD
|
MH-32-003-059-002/114
(MAHAGAON)
|
1832003000NRG24130120240139794
|
13/01/2024
|
Sarswati dhondu kurhale
|
1832003WL016623
|
Sarswati dhondu kurhale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621049
|
|
MRS SARASWATI DHONDUBA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
RISOD
|
MH-32-003-059-002/124
(MAHAGAON)
|
1832003000NRG24130120240139783
|
13/01/2024
|
Nitin Pandhari Sarkate
|
1832003WL016621
|
Nitin Pandhari Sarkate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618730
|
|
Mr. NITINAKUMAR PANDHARI SARAKATE
|
INDIAN BANK(607105)
|
|
220
|
RISOD
|
MH-32-003-059-002/131
(MAHAGAON)
|
1832003000NRG24130120240139790
|
13/01/2024
|
Deepak Asharuji Badar
|
1832003WL016622
|
Deepak Asharuji Badar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618063
|
|
DIPAK ASHRUJI BADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
RISOD
|
MH-32-003-059-002/182
(MAHAGAON)
|
1832003000NRG24130120240139813
|
13/01/2024
|
Raju Nivrutti ghayal
|
1832003WL016626
|
Raju Nivrutti ghayal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621081
|
|
RAJU NIVRUTTI GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RISOD
|
MH-32-003-059-002/183
(MAHAGAON)
|
1832003000NRG24130120240139786
|
13/01/2024
|
Gita Sheshrao Jadhav
|
1832003WL016621
|
Gita Sheshrao Jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618064
|
|
GITA SHESHRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RISOD
|
MH-32-003-059-002/183
(MAHAGAON)
|
1832003000NRG24130120240139785
|
13/01/2024
|
Sheshrao Dattuji jadhav
|
1832003WL016621
|
Sheshrao Dattuji jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618729
|
|
SHESHARAO DATTU JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
224
|
RISOD
|
MH-32-003-059-002/230
(MAHAGAON)
|
1832003000NRG24130120240139792
|
13/01/2024
|
Yogita Bhikaji Kale
|
1832003WL016622
|
Yogita Bhikaji Kale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618808
|
|
MRS YOGITA BHIKAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
RISOD
|
MH-32-003-059-002/256
(MAHAGAON)
|
1832003000NRG24130120240139808
|
13/01/2024
|
satish bhanudas sarkate
|
1832003WL016625
|
satish bhanudas sarkate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618033
|
|
MR SATISH BHANUDAS SARKATE
|
STATE BANK OF INDIA(508548)
|
|
226
|
RISOD
|
MH-32-003-059-002/256
(MAHAGAON)
|
1832003000NRG24130120240139809
|
13/01/2024
|
Vaishali Satish Sarkate
|
1832003WL016625
|
Vaishali Satish Sarkate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620996
|
|
MRS VAISHALI SATISH SARKATE
|
STATE BANK OF INDIA(508548)
|
|
227
|
RISOD
|
MH-32-003-059-002/273
(MAHAGAON)
|
1832003000NRG24130120240139796
|
13/01/2024
|
Datta Tryambak Kotkar
|
1832003WL016623
|
Datta Tryambak Kotkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618062
|
|
MR DATTA TRYMBAK KHOTAKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
RISOD
|
MH-32-003-059-002/317
(MAHAGAON)
|
1832003000NRG24130120240139816
|
13/01/2024
|
Ganesh Madan Lande
|
1832003WL016626
|
Ganesh Madan Lande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621094
|
|
LANDE GANESH MADANRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
229
|
RISOD
|
MH-32-003-059-002/326
(MAHAGAON)
|
1832003000NRG24130120240139804
|
13/01/2024
|
Nita Santosh Lande
|
1832003WL016624
|
Nita Santosh Lande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618753
|
|
MRS NITA SANTOSH LANDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
RISOD
|
MH-32-003-059-002/326
(MAHAGAON)
|
1832003000NRG24130120240139803
|
13/01/2024
|
Santosh Shriram Lande
|
1832003WL016624
|
Santosh Shriram Lande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618754
|
|
SANTOSH SHRIRAM LANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
231
|
RISOD
|
MH-32-003-059-002/338
(MAHAGAON)
|
1832003000NRG24130120240139797
|
13/01/2024
|
Gajanan Ramdas Thakare
|
1832003WL016623
|
Gajanan Ramdas Thakare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618587
|
|
MR GAJANAN RAMDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
RISOD
|
MH-32-003-059-002/338
(MAHAGAON)
|
1832003000NRG24130120240139798
|
13/01/2024
|
Sonali Gajanan Thakare
|
1832003WL016623
|
Sonali Gajanan Thakare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618804
|
|
MRS SONALI GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
RISOD
|
MH-32-003-059-002/356
(MAHAGAON)
|
1832003000NRG24130120240139807
|
13/01/2024
|
Prashant Santosh Mawal
|
1832003WL016624
|
Prashant Santosh Mawal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621048
|
|
PRASHANT SANTOSHRAO MAWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
RISOD
|
MH-32-003-059-002/356
(MAHAGAON)
|
1832003000NRG24130120240139806
|
13/01/2024
|
Ranjana Santosh Mawal
|
1832003WL016624
|
Ranjana Santosh Mawal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618803
|
|
MRS RANJANA SANTOSHRAO MAWAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
RISOD
|
MH-32-003-059-002/453
(MAHAGAON)
|
1832003000NRG24130120240139819
|
13/01/2024
|
Mahadev Baban Naik
|
1832003WL016626
|
Mahadev Baban Naik
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621076
|
|
MAHADEV BABAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RISOD
|
MH-32-003-059-002/527
(MAHAGAON)
|
1832003000NRG24130120240139802
|
13/01/2024
|
Anita Sham Badar
|
1832003WL016623
|
Anita Sham Badar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621051
|
|
MRS ANITA SHAMRAO BADAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
RISOD
|
MH-32-003-059-002/527
(MAHAGAON)
|
1832003000NRG24130120240139801
|
13/01/2024
|
Sham Kundlik Badar
|
1832003WL016623
|
Sham Kundlik Badar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621050
|
|
BADAR SHAM KUNDLIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
238
|
RISOD
|
MH-32-003-086-001/150
(WYAD)
|
1832003000NRG24130120240139669
|
13/01/2024
|
BHAGWAN SAKHARAM SAPKAL
|
1832003WL016601
|
BHAGWAN SAKHARAM SAPKAL
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620980
|
|
MR BHAGWAN SAKHARAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
RISOD
|
MH-32-003-086-001/233
(WYAD)
|
1832003000NRG24130120240139673
|
13/01/2024
|
KAVITA NARAYAN DAKHORE
|
1832003WL016602
|
KAVITA NARAYAN DAKHORE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620973
|
|
MS KAVITA NARAYAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
240
|
RISOD
|
MH-32-003-086-001/2904
(WYAD)
|
1832003000NRG24130120240139675
|
13/01/2024
|
Ashok Nivrutti Pawar
|
1832003WL016603
|
Ashok Nivrutti Pawar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621018
|
|
BALI & ASHOK NIVRUTI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
RISOD
|
MH-32-003-091-001/107
(DEGAON)
|
1832003000NRG24110120240136877
|
13/01/2024
|
JIJABAI BHIWAJI LEMBHADE
|
1832003WL016311
|
JIJABAI BHIWAJI LEMBHADE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621104
|
|
MRS JIJABAI BHIVAJI LEMBHADE
|
STATE BANK OF INDIA(508548)
|
|
242
|
RISOD
|
MH-32-003-091-001/115
(DEGAON)
|
1832003000NRG24130120240139948
|
13/01/2024
|
Gaya Dipak Manjulkar
|
1832003WL016640
|
Gaya Dipak Manjulkar
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240621127
|
|
MRS GAYABAI DIPAK MUDALKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
RISOD
|
MH-32-003-091-001/131
(DEGAON)
|
1832003000NRG24130120240139949
|
13/01/2024
|
Babi Pandurang Tayade
|
1832003WL016640
|
Babi Pandurang Tayade
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240621087
|
|
MRS BEBI PANDURANG TAYDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
RISOD
|
MH-32-003-091-001/146
(DEGAON)
|
1832003000NRG24130120240139950
|
13/01/2024
|
Rukhmina Bhutekar
|
1832003WL016640
|
Rukhmina Bhutekar
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240621124
|
|
RUKHMINI GANESH BHUTEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
245
|
RISOD
|
MH-32-003-091-001/176
(DEGAON)
|
1832003000NRG24130120240139864
|
13/01/2024
|
sira aashruji mudalkae
|
1832003WL016630
|
sira aashruji mudalkae
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240621097
|
|
MRS SITA ASHRU MUDALAKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
RISOD
|
MH-32-003-091-001/180
(DEGAON)
|
1832003000NRG24130120240139951
|
13/01/2024
|
rekha bhutekar
|
1832003WL016640
|
rekha bhutekar
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240618783
|
|
MRS REKHA VISHWANATH BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
RISOD
|
MH-32-003-091-001/20
(DEGAON)
|
1832003000NRG24130120240139865
|
13/01/2024
|
Ranjana Shriram Jadhav
|
1832003WL016630
|
Ranjana Shriram Jadhav
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240621098
|
|
MRS RANJANA SHRIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
RISOD
|
MH-32-003-091-001/21
(DEGAON)
|
1832003000NRG24130120240139866
|
13/01/2024
|
dipak prakash more
|
1832003WL016630
|
dipak prakash more
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240618606
|
|
DIPAK PRAKASH MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
249
|
RISOD
|
MH-32-003-091-001/212
(DEGAON)
|
1832003000NRG24110120240136879
|
13/01/2024
|
ANITA MADAN KHARATE
|
1832003WL016311
|
ANITA MADAN KHARATE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621103
|
|
MRS ANITA MADAN KHARATE
|
STATE BANK OF INDIA(508548)
|
|
250
|
RISOD
|
MH-32-003-091-001/24
(DEGAON)
|
1832003000NRG24130120240139867
|
13/01/2024
|
Sonu Kailash Kawarkhe
|
1832003WL016630
|
Sonu Kailash Kawarkhe
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240621096
|
|
MRS SONALI KILAS KAWARKHE
|
STATE BANK OF INDIA(508548)
|
|
251
|
RISOD
|
MH-32-003-091-001/242
(DEGAON)
|
1832003000NRG24110120240136880
|
13/01/2024
|
LAXMIBAI SHALIKRAM MANJULKAR
|
1832003WL016311
|
LAXMIBAI SHALIKRAM MANJULKAR
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621060
|
|
MRS LAXMIBAI SHALIKRAM MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
RISOD
|
MH-32-003-091-001/31
(DEGAON)
|
1832003000NRG24110120240136881
|
13/01/2024
|
Snidu Namdev Khighe
|
1832003WL016311
|
Snidu Namdev Khighe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618831
|
|
MRS SINDHU NAMDEV KONDHE
|
STATE BANK OF INDIA(508548)
|
|
253
|
RISOD
|
MH-32-003-091-001/32
(DEGAON)
|
1832003000NRG24130120240139868
|
13/01/2024
|
SWATI UMESH MORE
|
1832003WL016630
|
SWATI UMESH MORE
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240620977
|
|
MRS SWATI UMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
254
|
RISOD
|
MH-32-003-091-001/91
(DEGAON)
|
1832003000NRG24110120240136882
|
13/01/2024
|
Vyankat Shankar Dongare
|
1832003WL016311
|
Vyankat Shankar Dongare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621059
|
|
MR ONKAR SHANKAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
RISOD
|
MH-32-003-093-001/16
(HIVRA PEN)
|
1832003000NRG24110120240137375
|
13/01/2024
|
Ghansham Pralhadrao Sarnaik
|
1832003WL016336
|
Ghansham Pralhadrao Sarnaik
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621131
|
|
MR GHANSHAM PRALHADRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
256
|
RISOD
|
MH-32-003-099-001/437
(NIZAMPUR)
|
1832003000NRG24130120240139692
|
13/01/2024
|
Ravindra Ganesh Pingle
|
1832003WL016606
|
Ravindra Ganesh Pingle
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621020
|
|
Master RAVINDRA GANESH PINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135954
|
135954
|
|
|
|
|
|
|
|
|
257
|
RISOD
|
MH-32-003-044-002/10930
(KENWAD)
|
1832003000NRG24130120240139904
|
13/01/2024
|
Sunita Pravin Wakude
|
1832003WL016636
|
Sunita Pravin Wakude
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621137
|
|
MRS SUNITA PRAVIN WAKUDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
RISOD
|
MH-32-003-044-002/1156
(KENWAD)
|
1832003000NRG24110120240137910
|
13/01/2024
|
hanuman sakharam Thombare
|
1832003WL016396
|
hanuman sakharam Thombare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618603
|
|
MR HANUMAN SAKHARAM THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
259
|
RISOD
|
MH-32-003-044-002/151
(KENWAD)
|
1832003000NRG24110120240137911
|
13/01/2024
|
Hiraman Nagoji Kavade
|
1832003WL016396
|
Hiraman Nagoji Kavade
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620976
|
|
MR HIRAMAN NAGOJI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
RISOD
|
MH-32-003-044-002/245
(KENWAD)
|
1832003000NRG24110120240137875
|
13/01/2024
|
Sheshrao Yashwant Dukare
|
1832003WL016393
|
Sheshrao Yashwant Dukare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618053
|
|
SHESHRAO YASHWANT DUKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
261
|
RISOD
|
MH-32-003-044-002/322
(KENWAD)
|
1832003000NRG24110120240137876
|
13/01/2024
|
Vitthal Ganpat Gole
|
1832003WL016393
|
Vitthal Ganpat Gole
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618031
|
|
SHRI VITTHAL GANPAT GOLE
|
STATE BANK OF INDIA(508548)
|
|
262
|
RISOD
|
MH-32-003-044-002/468
(KENWAD)
|
1832003000NRG24110120240137877
|
13/01/2024
|
Raju Nivrutti Kharate
|
1832003WL016393
|
Raju Nivrutti Kharate
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618050
|
|
MR RAJU NIVRUTTI KHARATE
|
STATE BANK OF INDIA(508548)
|
|
263
|
RISOD
|
MH-32-003-044-002/511
(KENWAD)
|
1832003000NRG24110120240137878
|
13/01/2024
|
Santosh Prasram Kasab
|
1832003WL016393
|
Santosh Prasram Kasab
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618032
|
|
MR SANTOSH PARASRAM KASAB MRS REKHA SANT
|
STATE BANK OF INDIA(508548)
|
|
264
|
RISOD
|
MH-32-003-044-002/512
(KENWAD)
|
1832003000NRG24110120240137879
|
13/01/2024
|
Mohan Vishwasrao Gole
|
1832003WL016393
|
Mohan Vishwasrao Gole
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618789
|
|
MR MOHAN VISHWASRAO GOLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
RISOD
|
MH-32-003-044-002/514
(KENWAD)
|
1832003000NRG24110120240137880
|
13/01/2024
|
Nandakishor Namdev Wankhede
|
1832003WL016393
|
Nandakishor Namdev Wankhede
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618038
|
|
MR NANDKISHOR NAMDEV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
266
|
RISOD
|
MH-32-003-044-002/587
(KENWAD)
|
1832003000NRG24110120240137881
|
13/01/2024
|
Gajanan Mahadev Lande
|
1832003WL016393
|
Gajanan Mahadev Lande
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621126
|
|
MR GAJANAN MAHADEV LANDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
RISOD
|
MH-32-003-044-002/635
(KENWAD)
|
1832003000NRG24110120240137913
|
13/01/2024
|
Nitin Kailas Kharate
|
1832003WL016396
|
Nitin Kailas Kharate
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621128
|
|
MR NITIN KAILAS KHARATE
|
STATE BANK OF INDIA(508548)
|
|
268
|
RISOD
|
MH-32-003-044-002/635
(KENWAD)
|
1832003000NRG24110120240137914
|
13/01/2024
|
Ravindra Kailas Kharate
|
1832003WL016396
|
Ravindra Kailas Kharate
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618626
|
|
MR RAVINDRA KAILASH KHARATE
|
STATE BANK OF INDIA(508548)
|
|
269
|
RISOD
|
MH-32-003-044-002/637
(KENWAD)
|
1832003000NRG24110120240137885
|
13/01/2024
|
Radheshyam Saharam Mesare
|
1832003WL016393
|
Radheshyam Saharam Mesare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621046
|
|
MRS RUKHMABAI SAKHARAM MESRE
|
STATE BANK OF INDIA(508548)
|
|
270
|
RISOD
|
MH-32-003-044-002/642
(KENWAD)
|
1832003000NRG24110120240137887
|
13/01/2024
|
Rahul Rajesh Joshi
|
1832003WL016393
|
Rahul Rajesh Joshi
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621123
|
|
RAHUL RAJESH JOSHI
|
BANK OF BARODA(606985)
|
|
271
|
RISOD
|
MH-32-003-044-002/642
(KENWAD)
|
1832003000NRG24110120240137886
|
13/01/2024
|
Rajesh Shriram Joshi
|
1832003WL016393
|
Rajesh Shriram Joshi
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620974
|
|
MR RAJESH SHRIRAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
RISOD
|
MH-32-003-044-002/65
(KENWAD)
|
1832003000NRG24130120240139905
|
13/01/2024
|
bebi gajanan shilwant
|
1832003WL016636
|
bebi gajanan shilwant
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618041
|
|
MRS BEBI GAJANAN SHILWANT
|
STATE BANK OF INDIA(508548)
|
|
273
|
RISOD
|
MH-32-003-044-002/65
(KENWAD)
|
1832003000NRG24130120240139906
|
13/01/2024
|
Pawan Gajanan Shilavant
|
1832003WL016636
|
Pawan Gajanan Shilavant
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618047
|
|
PAVAN GAJANAN SHILWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
RISOD
|
MH-32-003-044-002/658
(KENWAD)
|
1832003000NRG24110120240137889
|
13/01/2024
|
Rameshwar Dagadu Gole
|
1832003WL016393
|
Rameshwar Dagadu Gole
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618037
|
|
MR RAMESHWAR DAGDU GOLE
|
STATE BANK OF INDIA(508548)
|
|
275
|
RISOD
|
MH-32-003-044-002/658
(KENWAD)
|
1832003000NRG24110120240137888
|
13/01/2024
|
Santosh Dagadu Gole
|
1832003WL016393
|
Santosh Dagadu Gole
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618625
|
|
MR SANTOSH DAGADU GOLE
|
STATE BANK OF INDIA(508548)
|
|
276
|
RISOD
|
MH-32-003-044-002/679
(KENWAD)
|
1832003000NRG24110120240137915
|
13/01/2024
|
Vishnu Sakharam Thombare
|
1832003WL016396
|
Vishnu Sakharam Thombare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618811
|
|
MR VISHNU SAKHARAM THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
277
|
RISOD
|
MH-32-003-044-002/735
(KENWAD)
|
1832003000NRG24110120240137891
|
13/01/2024
|
Gajanan Sahebrao Gole
|
1832003WL016393
|
Gajanan Sahebrao Gole
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618608
|
|
GAJANAN SAHEBRAO GOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
RISOD
|
MH-32-003-044-002/735
(KENWAD)
|
1832003000NRG24110120240137892
|
13/01/2024
|
Jayshri Gajanan Gole
|
1832003WL016393
|
Jayshri Gajanan Gole
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618792
|
|
MRS JAYSHRI GAJANAN GOLE
|
STATE BANK OF INDIA(508548)
|
|
279
|
RISOD
|
MH-32-003-044-002/804
(KENWAD)
|
1832003000NRG24110120240137893
|
13/01/2024
|
Shubham Shalikram Kharate
|
1832003WL016393
|
Shubham Shalikram Kharate
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621010
|
|
SHUBHAM SHALIKRAM KHARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
280
|
RISOD
|
MH-32-003-044-002/921
(KENWAD)
|
1832003000NRG24130120240139908
|
13/01/2024
|
Jyoti Nitin Shilvant
|
1832003WL016636
|
Jyoti Nitin Shilvant
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618840
|
|
MRS JYOTI NITIN SHILWANT
|
STATE BANK OF INDIA(508548)
|
|
281
|
RISOD
|
MH-32-003-044-002/921
(KENWAD)
|
1832003000NRG24130120240139907
|
13/01/2024
|
Nitin Muraldhar Shilvant
|
1832003WL016636
|
Nitin Muraldhar Shilvant
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618030
|
|
MR NITIN MURLIDHAR SHILWANT
|
STATE BANK OF INDIA(508548)
|
|
282
|
RISOD
|
MH-32-003-066-002/102
(NANDHANA)
|
1832003000NRG24130120240139719
|
13/01/2024
|
Sagar Gajanan Jadhav
|
1832003WL016611
|
Sagar Gajanan Jadhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618611
|
|
SAGAR GAJANAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
283
|
RISOD
|
MH-32-003-066-002/102
(NANDHANA)
|
1832003000NRG24130120240139751
|
13/01/2024
|
Vijay Gajanan jadhav
|
1832003WL016614
|
Vijay Gajanan jadhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618775
|
|
MR VIJAY GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
RISOD
|
MH-32-003-066-002/107
(NANDHANA)
|
1832003000NRG24130120240139733
|
13/01/2024
|
Vittal Bhimrao Borkar
|
1832003WL016612
|
Vittal Bhimrao Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618046
|
|
MR VITTHAL BHIMRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
RISOD
|
MH-32-003-066-002/142
(NANDHANA)
|
1832003000NRG24130120240139758
|
13/01/2024
|
Gajanan Amruta Pawar
|
1832003WL016615
|
Gajanan Amruta Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618807
|
|
MR GAJANAN AMRUTA PAWAR MRS SUNITA GAJAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
RISOD
|
MH-32-003-066-002/167
(NANDHANA)
|
1832003000NRG24130120240139766
|
13/01/2024
|
Sukhdev Govinda Ubale
|
1832003WL016617
|
Sukhdev Govinda Ubale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618736
|
|
MR SUKHDEV GOVINDA UBALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
RISOD
|
MH-32-003-066-002/257
(NANDHANA)
|
1832003000NRG24130120240139722
|
13/01/2024
|
SANGITA NARAYAN WANKHEDE
|
1832003WL016611
|
SANGITA NARAYAN WANKHEDE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618812
|
|
MRS SANGITA NARAYAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
288
|
RISOD
|
MH-32-003-066-002/281
(NANDHANA)
|
1832003000NRG24130120240139724
|
13/01/2024
|
Sandhya Rambhau Kute
|
1832003WL016611
|
Sandhya Rambhau Kute
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618777
|
|
MRS SANDHYA RAMBHAU KUTE
|
STATE BANK OF INDIA(508548)
|
|
289
|
RISOD
|
MH-32-003-066-002/282
(NANDHANA)
|
1832003000NRG24130120240139725
|
13/01/2024
|
Varshabai Shyamrao Kute
|
1832003WL016611
|
Varshabai Shyamrao Kute
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618774
|
|
MRS VARSHA SHYAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
290
|
RISOD
|
MH-32-003-066-002/286
(NANDHANA)
|
1832003000NRG24130120240139740
|
13/01/2024
|
godhavri vitthal borkar
|
1832003WL016613
|
godhavri vitthal borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618773
|
|
GODAVARI VITTHAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
RISOD
|
MH-32-003-066-002/286
(NANDHANA)
|
1832003000NRG24130120240139739
|
13/01/2024
|
vitthal ganpat borkar
|
1832003WL016613
|
vitthal ganpat borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618733
|
|
MR VITTHAL GANPAT BORKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
RISOD
|
MH-32-003-066-002/295
(NANDHANA)
|
1832003000NRG24130120240139771
|
13/01/2024
|
ANNAPURNA SURESH MORE
|
1832003WL016618
|
ANNAPURNA SURESH MORE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621057
|
|
MRS ANNAPURNA SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
293
|
RISOD
|
MH-32-003-066-002/295
(NANDHANA)
|
1832003000NRG24130120240139770
|
13/01/2024
|
SURESH SHYAMRAO MORE
|
1832003WL016618
|
SURESH SHYAMRAO MORE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618766
|
|
SHRI SURESH SHAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
294
|
RISOD
|
MH-32-003-066-002/379
(NANDHANA)
|
1832003000NRG24130120240139759
|
13/01/2024
|
Ramesh Janrdhan Borkar
|
1832003WL016615
|
Ramesh Janrdhan Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618052
|
|
MR RAMESH JANARDHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
RISOD
|
MH-32-003-066-002/379
(NANDHANA)
|
1832003000NRG24130120240139760
|
13/01/2024
|
Vashali Ramesh Borkar
|
1832003WL016615
|
Vashali Ramesh Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618818
|
|
MRS VAISHALI RAMESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
RISOD
|
MH-32-003-066-002/398-A
(NANDHANA)
|
1832003000NRG24130120240139753
|
13/01/2024
|
ganesh nilkhantha borkar
|
1832003WL016614
|
ganesh nilkhantha borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618735
|
|
MR GANESH NILKANTHA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
RISOD
|
MH-32-003-066-002/399-A
(NANDHANA)
|
1832003000NRG24130120240139743
|
13/01/2024
|
jagdish narayan borkar
|
1832003WL016613
|
jagdish narayan borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618036
|
|
MR JAGDISH NARAYAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
RISOD
|
MH-32-003-066-002/402-A
(NANDHANA)
|
1832003000NRG24130120240139754
|
13/01/2024
|
SHIVAJI LAXMAN BORKAR
|
1832003WL016614
|
SHIVAJI LAXMAN BORKAR
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618055
|
|
SHIVAJI LAXMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
RISOD
|
MH-32-003-066-002/403-A
(NANDHANA)
|
1832003000NRG24130120240139744
|
13/01/2024
|
PAWAN HARIBHAU BORKAR
|
1832003WL016613
|
PAWAN HARIBHAU BORKAR
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618039
|
|
MR PAWAN HARIBHAU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
RISOD
|
MH-32-003-066-002/410-A
(NANDHANA)
|
1832003000NRG24130120240139779
|
13/01/2024
|
MUNGSAJI K. PAWAR
|
1832003WL016620
|
MUNGSAJI K. PAWAR
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618806
|
|
MUNGSAJI PUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
RISOD
|
MH-32-003-066-002/410-A
(NANDHANA)
|
1832003000NRG24130120240139780
|
13/01/2024
|
VAIBHAV M. PAWAR
|
1832003WL016620
|
VAIBHAV M. PAWAR
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618724
|
|
MR VAIBHAV MUNGSAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
RISOD
|
MH-32-003-066-002/416
(NANDHANA)
|
1832003000NRG24130120240139781
|
13/01/2024
|
gajanan ramkrushan borakar
|
1832003WL016620
|
gajanan ramkrushan borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618767
|
|
GAJANAN RAMKRUSHNA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
RISOD
|
MH-32-003-066-002/421-A
(NANDHANA)
|
1832003000NRG24130120240139762
|
13/01/2024
|
Dnyaneshwar Sakharam Ingale
|
1832003WL016616
|
Dnyaneshwar Sakharam Ingale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618726
|
|
MR DNYANESHWAR SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
RISOD
|
MH-32-003-066-002/43
(NANDHANA)
|
1832003000NRG24130120240139769
|
13/01/2024
|
radha Sanjay Ubale
|
1832003WL016617
|
radha Sanjay Ubale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618725
|
|
MR SANJAY WAMAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
RISOD
|
MH-32-003-066-002/43
(NANDHANA)
|
1832003000NRG24130120240139768
|
13/01/2024
|
sanjay Waman Ubale
|
1832003WL016617
|
sanjay Waman Ubale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618614
|
|
MR SANJAY WAMAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
RISOD
|
MH-32-003-066-002/446
(NANDHANA)
|
1832003000NRG24130120240139728
|
13/01/2024
|
Rupali Vitthal deshmukh
|
1832003WL016611
|
Rupali Vitthal deshmukh
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621082
|
|
MRS RUPALI VITTHAL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
307
|
RISOD
|
MH-32-003-066-002/446
(NANDHANA)
|
1832003000NRG24130120240139727
|
13/01/2024
|
Vitthal devrao deshmukh
|
1832003WL016611
|
Vitthal devrao deshmukh
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618732
|
|
VITTHAL DEVRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
308
|
RISOD
|
MH-32-003-066-002/455
(NANDHANA)
|
1832003000NRG24130120240139777
|
13/01/2024
|
KIRAN SHIDHESHWAR CHATUR
|
1832003WL016619
|
KIRAN SHIDHESHWAR CHATUR
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621047
|
|
MISS KIRAN SIDDHESHWAR CHATUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
RISOD
|
MH-32-003-066-002/462
(NANDHANA)
|
1832003000NRG24130120240139756
|
13/01/2024
|
Nitesh Santosh Borakar
|
1832003WL016614
|
Nitesh Santosh Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621009
|
|
SHRI NITESH SANTOSH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
RISOD
|
MH-32-003-066-002/463
(NANDHANA)
|
1832003000NRG24130120240139772
|
13/01/2024
|
Bajirav Shamrav Borakr
|
1832003WL016618
|
Bajirav Shamrav Borakr
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621130
|
|
SHRI BAJIRAO SHAMRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
RISOD
|
MH-32-003-066-002/465
(NANDHANA)
|
1832003000NRG24130120240139757
|
13/01/2024
|
Pawan Uddhav Borakar
|
1832003WL016614
|
Pawan Uddhav Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618621
|
|
MR PAVAN UDDHAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
RISOD
|
MH-32-003-066-002/490
(NANDHANA)
|
1832003000NRG24130120240139761
|
13/01/2024
|
Vishanu Shridhar Borakar
|
1832003WL016615
|
Vishanu Shridhar Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620998
|
|
MR VISHNU SHRIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
RISOD
|
MH-32-003-066-002/496
(NANDHANA)
|
1832003000NRG24130120240139730
|
13/01/2024
|
Nita Vishavasrao Borakar
|
1832003WL016611
|
Nita Vishavasrao Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621084
|
|
NEETA VISHWASRAO BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
RISOD
|
MH-32-003-066-002/496
(NANDHANA)
|
1832003000NRG24130120240139729
|
13/01/2024
|
Vishavasrao Jayram Borakar
|
1832003WL016611
|
Vishavasrao Jayram Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621083
|
|
VISHWASRAO JAYRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
RISOD
|
MH-32-003-066-002/498
(NANDHANA)
|
1832003000NRG24130120240139745
|
13/01/2024
|
Ganesh ramesh sarnaik
|
1832003WL016613
|
Ganesh ramesh sarnaik
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621053
|
|
MR GANESH RAMESH SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
316
|
RISOD
|
MH-32-003-066-002/518
(NANDHANA)
|
1832003000NRG24130120240139782
|
13/01/2024
|
Gopal Shesharav Pavar
|
1832003WL016620
|
Gopal Shesharav Pavar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621008
|
|
MR GOPAL SHESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
RISOD
|
MH-32-003-066-002/71
(NANDHANA)
|
1832003000NRG24130120240139737
|
13/01/2024
|
Gajanan Motiram Zunjhar
|
1832003WL016612
|
Gajanan Motiram Zunjhar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618610
|
|
GAJANAN MOTIRAM ZUNJARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
318
|
RISOD
|
MH-32-003-066-002/71
(NANDHANA)
|
1832003000NRG24130120240139736
|
13/01/2024
|
Vijay Motiram Zunjhar
|
1832003WL016612
|
Vijay Motiram Zunjhar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618734
|
|
VIJAY MOTIRAM ZUNZAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
319
|
RISOD
|
MH-32-003-066-002/74
(NANDHANA)
|
1832003000NRG24130120240139746
|
13/01/2024
|
Ramesh Devarao Saranaik
|
1832003WL016613
|
Ramesh Devarao Saranaik
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618615
|
|
RAMESH DEVRAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
320
|
RISOD
|
MH-32-003-066-002/81
(NANDHANA)
|
1832003000NRG24130120240139747
|
13/01/2024
|
Bharti Nilkantrao Kavre
|
1832003WL016613
|
Bharti Nilkantrao Kavre
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618613
|
|
MRS BHARTI NILKANTH KAVRE
|
STATE BANK OF INDIA(508548)
|
|
321
|
RISOD
|
MH-32-003-066-002/83
(NANDHANA)
|
1832003000NRG24130120240139748
|
13/01/2024
|
Subahash Devrav Sarnaik
|
1832003WL016613
|
Subahash Devrav Sarnaik
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618034
|
|
MR SUBHASH DEORAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
322
|
RISOD
|
MH-32-003-066-002/84
(NANDHANA)
|
1832003000NRG24130120240139774
|
13/01/2024
|
Narayan Nathuji Khillari
|
1832003WL016618
|
Narayan Nathuji Khillari
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618612
|
|
NARAYAN NATTHUJI KHILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
RISOD
|
MH-32-003-066-002/985
(NANDHANA)
|
1832003000NRG24130120240139765
|
13/01/2024
|
Balaji Mohan Borakar
|
1832003WL016616
|
Balaji Mohan Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618731
|
|
BALAJI MOHAN BORKAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
324
|
RISOD
|
MH-32-003-068-002/191
(NETANSA)
|
1832003000NRG24130120240139704
|
13/01/2024
|
Gita Pralhad Wankhede
|
1832003WL016609
|
Gita Pralhad Wankhede
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621105
|
|
MRS GITA PRALHAD WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
RISOD
|
MH-32-003-068-002/191
(NETANSA)
|
1832003000NRG24130120240139703
|
13/01/2024
|
Pralhad Maraji Wankhede
|
1832003WL016609
|
Pralhad Maraji Wankhede
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618593
|
|
MR PRALHAD MARAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
RISOD
|
MH-32-003-068-002/239
(NETANSA)
|
1832003000NRG24130120240139699
|
13/01/2024
|
Mangla Santosh Bajad
|
1832003WL016608
|
Mangla Santosh Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618585
|
|
MRS SAU MANGLA SANTOSH BAJAD
|
STATE BANK OF INDIA(508548)
|
|
327
|
RISOD
|
MH-32-003-068-002/239
(NETANSA)
|
1832003000NRG24130120240139698
|
13/01/2024
|
Santosh Mahadaji Bajad
|
1832003WL016608
|
Santosh Mahadaji Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618584
|
|
MR SANTOSH MAHADA BAJAD
|
STATE BANK OF INDIA(508548)
|
|
328
|
RISOD
|
MH-32-003-068-002/245
(NETANSA)
|
1832003000NRG24130120240139711
|
13/01/2024
|
Hanumanta Atmaram Bajad
|
1832003WL016610
|
Hanumanta Atmaram Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618067
|
|
MR HANVANT ATMARAM BAJAD
|
STATE BANK OF INDIA(508548)
|
|
329
|
RISOD
|
MH-32-003-068-002/245
(NETANSA)
|
1832003000NRG24130120240139712
|
13/01/2024
|
Kalpana Hanumanta Bajad
|
1832003WL016610
|
Kalpana Hanumanta Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618582
|
|
MRS SAU KALPNA HANVANTA BAJAD
|
STATE BANK OF INDIA(508548)
|
|
330
|
RISOD
|
MH-32-003-068-002/245
(NETANSA)
|
1832003000NRG24130120240139713
|
13/01/2024
|
Santosh Atmaram Bajad
|
1832003WL016610
|
Santosh Atmaram Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618068
|
|
MR SANTOSH ATMARAM BAJAD
|
STATE BANK OF INDIA(508548)
|
|
331
|
RISOD
|
MH-32-003-068-002/245
(NETANSA)
|
1832003000NRG24130120240139714
|
13/01/2024
|
Sunita Santosh Bajad
|
1832003WL016610
|
Sunita Santosh Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618069
|
|
MRS SAU SUNITA SANTOSH BAJAD
|
STATE BANK OF INDIA(508548)
|
|
332
|
RISOD
|
MH-32-003-068-002/330
(NETANSA)
|
1832003000NRG24130120240139715
|
13/01/2024
|
Dnyanba Mahada Bajad
|
1832003WL016610
|
Dnyanba Mahada Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618790
|
|
MR DNYANBA MAHADA BAJAD
|
STATE BANK OF INDIA(508548)
|
|
333
|
RISOD
|
MH-32-003-068-002/637
(NETANSA)
|
1832003000NRG24130120240139701
|
13/01/2024
|
SAntosh Narayan BAjad
|
1832003WL016608
|
SAntosh Narayan BAjad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618598
|
|
MR SANTOSH NARAYAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
334
|
RISOD
|
MH-32-003-068-002/650
(NETANSA)
|
1832003000NRG24130120240139693
|
13/01/2024
|
Ritu Manish Bajad
|
1832003WL016607
|
Ritu Manish Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621099
|
|
RITU MANISH BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
RISOD
|
MH-32-003-068-002/69
(NETANSA)
|
1832003000NRG24130120240139702
|
13/01/2024
|
Gajanan Bhaurao Jadhao
|
1832003WL016608
|
Gajanan Bhaurao Jadhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618035
|
|
MR GAJANAN BHAURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
336
|
RISOD
|
MH-32-003-068-002/885
(NETANSA)
|
1832003000NRG24130120240139695
|
13/01/2024
|
Sandip Rambhau Bajad
|
1832003WL016607
|
Sandip Rambhau Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621138
|
|
SANDIP RAMBHAU BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
337
|
RISOD
|
MH-32-003-068-002/906
(NETANSA)
|
1832003000NRG24130120240139717
|
13/01/2024
|
Rambhau Bajirao Bajad
|
1832003WL016610
|
Rambhau Bajirao Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618788
|
|
MR RAMA BAJIRAO BAJAD
|
STATE BANK OF INDIA(508548)
|
|
338
|
RISOD
|
MH-32-003-068-002/907
(NETANSA)
|
1832003000NRG24130120240139718
|
13/01/2024
|
Kailas Vishwas Bajad
|
1832003WL016610
|
Kailas Vishwas Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618791
|
|
KAILAS VISHWAS BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134316
|
134316
|
|
|
|
|
|
|
|
|
339
|
RISOD
|
MH-32-003-031-002/108
(GOVARDHANA)
|
1832003000NRG24110120240138577
|
13/01/2024
|
SHARADA PRAKASH AMBHORE
|
1832003WL016466
|
SHARADA PRAKASH AMBHORE
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618589
|
|
MRS SHARADA PRAKASH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
340
|
RISOD
|
MH-32-003-031-002/195
(GOVARDHANA)
|
1832003000NRG24130120240139886
|
13/01/2024
|
Rukhmina Shankar Tatar
|
1832003WL016634
|
Rukhmina Shankar Tatar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618801
|
|
MRS RUKHMINA SHANKAR TATAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
RISOD
|
MH-32-003-031-002/195
(GOVARDHANA)
|
1832003000NRG24130120240139885
|
13/01/2024
|
Shankar Pralad Tatar
|
1832003WL016634
|
Shankar Pralad Tatar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618058
|
|
SHANKAR PRALHAD TATAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
342
|
RISOD
|
MH-32-003-031-002/21
(GOVARDHANA)
|
1832003000NRG24130120240139887
|
13/01/2024
|
KALAVATI SHANKAR KAWARKHE
|
1832003WL016634
|
KALAVATI SHANKAR KAWARKHE
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618728
|
|
MRS KALAVATI SHANKAR KAVRAKHE
|
STATE BANK OF INDIA(508548)
|
|
343
|
RISOD
|
MH-32-003-031-002/212
(GOVARDHANA)
|
1832003000NRG24110120240138569
|
13/01/2024
|
Namdev Ganpat Ambhore
|
1832003WL016465
|
Namdev Ganpat Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618061
|
|
NAMDEV GANPATAMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
RISOD
|
MH-32-003-031-002/216
(GOVARDHANA)
|
1832003000NRG24110120240137323
|
13/01/2024
|
Pooja Shivprasad Varhade
|
1832003WL016332
|
Pooja Shivprasad Varhade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618798
|
|
MRS PUJA SHIVPRASAD WARHADE
|
STATE BANK OF INDIA(508548)
|
|
345
|
RISOD
|
MH-32-003-031-002/216
(GOVARDHANA)
|
1832003000NRG24110120240137322
|
13/01/2024
|
Shivprasad MOtiram Varhade
|
1832003WL016332
|
Shivprasad MOtiram Varhade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618617
|
|
SHRI SHIVPRASAD MOTIRAM WARHADE
|
STATE BANK OF INDIA(508548)
|
|
346
|
RISOD
|
MH-32-003-031-002/230
(GOVARDHANA)
|
1832003000NRG24130120240139895
|
13/01/2024
|
Rukhmina Ananda Bhawar
|
1832003WL016635
|
Rukhmina Ananda Bhawar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618066
|
|
MRS RUKHAMABAI ANANDA BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
RISOD
|
MH-32-003-031-002/230
(GOVARDHANA)
|
1832003000NRG24130120240139896
|
13/01/2024
|
Santosh Ananda Bhavar
|
1832003WL016635
|
Santosh Ananda Bhavar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618065
|
|
SANTOSH ANANDA BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
RISOD
|
MH-32-003-031-002/237
(GOVARDHANA)
|
1832003000NRG24110120240138571
|
13/01/2024
|
kundlik keshorao wagh
|
1832003WL016465
|
kundlik keshorao wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618057
|
|
KUNDLIK KESHAVRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
RISOD
|
MH-32-003-031-002/246
(GOVARDHANA)
|
1832003000NRG24130120240139888
|
13/01/2024
|
malu ramdas khodke
|
1832003WL016634
|
malu ramdas khodke
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618837
|
|
MRS MALA RAMDAS KHODAKE
|
STATE BANK OF INDIA(508548)
|
|
350
|
RISOD
|
MH-32-003-031-002/280
(GOVARDHANA)
|
1832003000NRG24130120240139889
|
13/01/2024
|
Kusum Sopan Saode
|
1832003WL016634
|
Kusum Sopan Saode
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618738
|
|
KUSUM SOPAN SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
351
|
RISOD
|
MH-32-003-031-002/293
(GOVARDHANA)
|
1832003000NRG24110120240138579
|
13/01/2024
|
Dwarka Madan Narwde
|
1832003WL016466
|
Dwarka Madan Narwde
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621125
|
|
DWARKABAI MADAN NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
352
|
RISOD
|
MH-32-003-031-002/311
(GOVARDHANA)
|
1832003000NRG24110120240138572
|
13/01/2024
|
Arvind Madan Ambhore
|
1832003WL016465
|
Arvind Madan Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618056
|
|
SHRI ARVIND MADAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
353
|
RISOD
|
MH-32-003-031-002/311
(GOVARDHANA)
|
1832003000NRG24110120240138573
|
13/01/2024
|
Manisha Arvind Ambhore
|
1832003WL016465
|
Manisha Arvind Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618758
|
|
MRS MANISHA ARVIND AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
354
|
RISOD
|
MH-32-003-031-002/336
(GOVARDHANA)
|
1832003000NRG24130120240139890
|
13/01/2024
|
Atmaram Bhivsan Sarode
|
1832003WL016634
|
Atmaram Bhivsan Sarode
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620984
|
|
MR ATMARAM BHIVSAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
355
|
RISOD
|
MH-32-003-031-002/340
(GOVARDHANA)
|
1832003000NRG24110120240137324
|
13/01/2024
|
Raju DNYANBA Warhade
|
1832003WL016332
|
Raju DNYANBA Warhade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618045
|
|
MR RAJU DNYANBA VARHADE
|
STATE BANK OF INDIA(508548)
|
|
356
|
RISOD
|
MH-32-003-031-002/340
(GOVARDHANA)
|
1832003000NRG24110120240137325
|
13/01/2024
|
Varsha Raju Warhade
|
1832003WL016332
|
Varsha Raju Warhade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618838
|
|
MRS VARSHA RAJU VARHADE
|
STATE BANK OF INDIA(508548)
|
|
357
|
RISOD
|
MH-32-003-031-002/343
(GOVARDHANA)
|
1832003000NRG24130120240139897
|
13/01/2024
|
Gajanan rambhau turake
|
1832003WL016635
|
Gajanan rambhau turake
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618602
|
|
MR GAJANAN RAMBHAU TURAKE
|
STATE BANK OF INDIA(508548)
|
|
358
|
RISOD
|
MH-32-003-031-002/346
(GOVARDHANA)
|
1832003000NRG24130120240139891
|
13/01/2024
|
nirmala vijay wavge
|
1832003WL016634
|
nirmala vijay wavge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618802
|
|
MRS NIRMALA VIJAY WAVAGE
|
STATE BANK OF INDIA(508548)
|
|
359
|
RISOD
|
MH-32-003-031-002/369
(GOVARDHANA)
|
1832003000NRG24130120240139898
|
13/01/2024
|
Nilesh Santosh Dange
|
1832003WL016635
|
Nilesh Santosh Dange
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618040
|
|
MR NILESH SANTOSHAPPA DANGE
|
STATE BANK OF INDIA(508548)
|
|
360
|
RISOD
|
MH-32-003-031-002/372
(GOVARDHANA)
|
1832003000NRG24130120240139899
|
13/01/2024
|
Sima Kailas Kavarkhe
|
1832003WL016635
|
Sima Kailas Kavarkhe
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618842
|
|
MRS SIMA KAILAS KAVARKHE
|
STATE BANK OF INDIA(508548)
|
|
361
|
RISOD
|
MH-32-003-031-002/455
(GOVARDHANA)
|
1832003000NRG24110120240137331
|
13/01/2024
|
Parmod Sanjab Sarnaik
|
1832003WL016332
|
Parmod Sanjab Sarnaik
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618609
|
|
MR PRAMOD SANJABRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
362
|
RISOD
|
MH-32-003-031-002/455
(GOVARDHANA)
|
1832003000NRG24110120240137332
|
13/01/2024
|
Viddya Vinod Sarnaik
|
1832003WL016332
|
Viddya Vinod Sarnaik
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618043
|
|
MRS VIDYA VINOD SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
363
|
RISOD
|
MH-32-003-031-002/455
(GOVARDHANA)
|
1832003000NRG24110120240137330
|
13/01/2024
|
Vinod Sanjab Sarnaik
|
1832003WL016332
|
Vinod Sanjab Sarnaik
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618042
|
|
MR VINOD SANJABRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
364
|
RISOD
|
MH-32-003-031-002/469
(GOVARDHANA)
|
1832003000NRG24110120240138574
|
13/01/2024
|
Ananda Bhimrao Narwade
|
1832003WL016465
|
Ananda Bhimrao Narwade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618822
|
|
MR ANANDA BHIMRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
365
|
RISOD
|
MH-32-003-031-002/477
(GOVARDHANA)
|
1832003000NRG24110120240138580
|
13/01/2024
|
Shalu Sakharam Ambhore
|
1832003WL016466
|
Shalu Sakharam Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618757
|
|
MRS SHALU SAKHARAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
366
|
RISOD
|
MH-32-003-031-002/478
(GOVARDHANA)
|
1832003000NRG24110120240137333
|
13/01/2024
|
Jagdish Shrram Sarorde
|
1832003WL016332
|
Jagdish Shrram Sarorde
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618737
|
|
MR JAGADISH SHRIRAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
367
|
RISOD
|
MH-32-003-031-002/504
(GOVARDHANA)
|
1832003000NRG24110120240138575
|
13/01/2024
|
Anita Kundalik Borude
|
1832003WL016465
|
Anita Kundalik Borude
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621135
|
|
MRS ANITA KUNDLIK BORUDE
|
STATE BANK OF INDIA(508548)
|
|
368
|
RISOD
|
MH-32-003-031-002/509
(GOVARDHANA)
|
1832003000NRG24110120240138576
|
13/01/2024
|
Mahadev Kondaba Ambhore
|
1832003WL016465
|
Mahadev Kondaba Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618044
|
|
MR MAHADEV KONDU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
369
|
RISOD
|
MH-32-003-031-002/522
(GOVARDHANA)
|
1832003000NRG24130120240139902
|
13/01/2024
|
Yogita Shivaji Bhavar
|
1832003WL016635
|
Yogita Shivaji Bhavar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621052
|
|
MRS YOGITA SHIVAJI BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
RISOD
|
MH-32-003-031-002/537
(GOVARDHANA)
|
1832003000NRG24130120240139893
|
13/01/2024
|
Rukhmina Prabhakar Sarode
|
1832003WL016634
|
Rukhmina Prabhakar Sarode
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618839
|
|
Rukhmina Prabhakar Sarode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
371
|
RISOD
|
MH-32-003-031-002/560
(GOVARDHANA)
|
1832003000NRG24110120240137334
|
13/01/2024
|
Santosh Sitaram Tatar
|
1832003WL016332
|
Santosh Sitaram Tatar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618799
|
|
SANTOSH SITARAM TATAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
372
|
RISOD
|
MH-32-003-031-002/565
(GOVARDHANA)
|
1832003000NRG24110120240137335
|
13/01/2024
|
Ganesh Ashok Bajad
|
1832003WL016332
|
Ganesh Ashok Bajad
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618049
|
|
MR GANESH ASHOK BAJAD
|
STATE BANK OF INDIA(508548)
|
|
373
|
RISOD
|
MH-32-003-031-002/565
(GOVARDHANA)
|
1832003000NRG24110120240137336
|
13/01/2024
|
Pooja Ganesh Bajad
|
1832003WL016332
|
Pooja Ganesh Bajad
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618796
|
|
MRS POOJA GANESH BAJAD
|
STATE BANK OF INDIA(508548)
|
|
374
|
RISOD
|
MH-32-003-031-002/793
(GOVARDHANA)
|
1832003000NRG24110120240137337
|
13/01/2024
|
Lata Sitaram Sarode
|
1832003WL016332
|
Lata Sitaram Sarode
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618797
|
|
MRS MALATA SITARAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
375
|
RISOD
|
MH-32-003-031-002/94
(GOVARDHANA)
|
1832003000NRG24110120240137338
|
13/01/2024
|
Pandhari Maroti Tidake
|
1832003WL016332
|
Pandhari Maroti Tidake
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618800
|
|
MR PANDHARI MAROTI TIDKE
|
STATE BANK OF INDIA(508548)
|
|
376
|
RISOD
|
MH-32-003-061-003/154
(MASALAPEN)
|
1832003000NRG24110120240138137
|
13/01/2024
|
Fakira Prabhu Ambhore
|
1832003WL016428
|
Fakira Prabhu Ambhore
|
00415
|
SBIN0008898
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240618761
|
|
FAKIRA PRABHU AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
RISOD
|
MH-32-003-061-003/713
(MASALAPEN)
|
1832003000NRG24110120240138141
|
13/01/2024
|
Nandkishor Sudhakar Shelke
|
1832003WL016428
|
Nandkishor Sudhakar Shelke
|
00415
|
SBIN0008898
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240621068
|
|
MR NANDKISHOR SUDHAKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
378
|
RISOD
|
MH-32-003-061-003/715
(MASALAPEN)
|
1832003000NRG24110120240138142
|
13/01/2024
|
Sandip Sakharam Dhavane
|
1832003WL016428
|
Sandip Sakharam Dhavane
|
00415
|
SBIN0008898
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240621067
|
|
MR SANDIP SAKHARAM DHAVANE
|
STATE BANK OF INDIA(508548)
|
|
379
|
RISOD
|
MH-32-003-061-003/718
(MASALAPEN)
|
1832003000NRG24110120240138143
|
13/01/2024
|
Aditya Yashwanta Ambhore
|
1832003WL016428
|
Aditya Yashwanta Ambhore
|
00415
|
SBIN0008898
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240621106
|
|
MR ADITYA YASHWANT AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
380
|
RISOD
|
MH-32-003-061-003/719
(MASALAPEN)
|
1832003000NRG24110120240138144
|
13/01/2024
|
Shrikant Mohan Narwade
|
1832003WL016428
|
Shrikant Mohan Narwade
|
00415
|
SBIN0008898
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240618597
|
|
MASTER SHRIKANT MOHAN NARWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
381
|
RISOD
|
MH-32-003-061-003/93
(MASALAPEN)
|
1832003000NRG24110120240138145
|
13/01/2024
|
Satish Baban Ambhore
|
1832003WL016428
|
Satish Baban Ambhore
|
00415
|
SBIN0008898
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240618756
|
|
MR SATISH BABAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
382
|
RISOD
|
MH-32-003-077-002/116
(SHELGAON)
|
1832003000NRG24130120240139679
|
13/01/2024
|
Mina Vinayak Wagh
|
1832003WL016605
|
Mina Vinayak Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621129
|
|
MRS MINA VINAYAKRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
RISOD
|
MH-32-003-077-002/246
(SHELGAON)
|
1832003000NRG24130120240139681
|
13/01/2024
|
Anita Gajananrao Wagh
|
1832003WL016605
|
Anita Gajananrao Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618809
|
|
MS ANITA GAJANANRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
RISOD
|
MH-32-003-077-002/246
(SHELGAON)
|
1832003000NRG24130120240139680
|
13/01/2024
|
Gajaan Ambadasrao Wagh
|
1832003WL016605
|
Gajaan Ambadasrao Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618810
|
|
WAGH GAJANAN AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
385
|
RISOD
|
MH-32-003-077-002/58
(SHELGAON)
|
1832003000NRG24130120240139683
|
13/01/2024
|
Rekha Sanjayrao Wagh
|
1832003WL016605
|
Rekha Sanjayrao Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621132
|
|
REKHA SANJABRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
RISOD
|
MH-32-003-077-002/58
(SHELGAON)
|
1832003000NRG24130120240139682
|
13/01/2024
|
sanjabrav Pandhrerav Wagh
|
1832003WL016605
|
sanjabrav Pandhrerav Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621133
|
|
SANJAYRAO PANDHARRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
RISOD
|
MH-32-003-088-001/1004
(YEVATA)
|
1832003000NRG24130120240139649
|
13/01/2024
|
Kishor shalik rohi
|
1832003WL016596
|
Kishor shalik rohi
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240621090
|
|
MR KISHOR SHALIKRAM ROHI
|
STATE BANK OF INDIA(508548)
|
|
388
|
RISOD
|
MH-32-003-088-001/1022
(YEVATA)
|
1832003000NRG24130120240139666
|
13/01/2024
|
Vinod bhandurge
|
1832003WL016599
|
Vinod bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621093
|
|
MS SVATI BAGWAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
389
|
RISOD
|
MH-32-003-088-001/1022
(YEVATA)
|
1832003000NRG24130120240139665
|
13/01/2024
|
Vinod prabhakar bhandurge
|
1832003WL016599
|
Vinod prabhakar bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621019
|
|
VINOD PRABHAKAR BHANDURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
RISOD
|
MH-32-003-088-001/1025
(YEVATA)
|
1832003000NRG24130120240139667
|
13/01/2024
|
Ravi prabhakar bhandurge
|
1832003WL016599
|
Ravi prabhakar bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621021
|
|
MR RAVI PRABHAKAR BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
391
|
RISOD
|
MH-32-003-088-001/164
(YEVATA)
|
1832003000NRG24130120240139661
|
13/01/2024
|
Ganga Kailas Awachar
|
1832003WL016598
|
Ganga Kailas Awachar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621101
|
|
GANGA KAILASH AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
RISOD
|
MH-32-003-088-001/267
(YEVATA)
|
1832003000NRG24130120240139662
|
13/01/2024
|
Minal Vinod Avachar
|
1832003WL016598
|
Minal Vinod Avachar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618785
|
|
MINAL VINOD AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
RISOD
|
MH-32-003-088-001/275
(YEVATA)
|
1832003000NRG24130120240139655
|
13/01/2024
|
namdev vithoba sonone
|
1832003WL016597
|
namdev vithoba sonone
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621091
|
|
MR NAMDEO VITHOBA SONUNE
|
STATE BANK OF INDIA(508548)
|
|
394
|
RISOD
|
MH-32-003-088-001/275
(YEVATA)
|
1832003000NRG24130120240139656
|
13/01/2024
|
parvatabai namdev sonone
|
1832003WL016597
|
parvatabai namdev sonone
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621092
|
|
MRS PARVATI NAMDEV SONUNE
|
STATE BANK OF INDIA(508548)
|
|
395
|
RISOD
|
MH-32-003-088-001/344-A
(YEVATA)
|
1832003000NRG24130120240139657
|
13/01/2024
|
Ganesh Vishnu Lokhande
|
1832003WL016597
|
Ganesh Vishnu Lokhande
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618607
|
|
GANESH VISHNU LOKHANDE
|
BANK OF INDIA(508505)
|
|
396
|
RISOD
|
MH-32-003-088-001/344-A
(YEVATA)
|
1832003000NRG24130120240139658
|
13/01/2024
|
Kavari Ganesh Lokhande
|
1832003WL016597
|
Kavari Ganesh Lokhande
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618820
|
|
MRS KAVERI GANESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
397
|
RISOD
|
MH-32-003-088-001/349
(YEVATA)
|
1832003000NRG24130120240139664
|
13/01/2024
|
sumedha nagesh avchar
|
1832003WL016598
|
sumedha nagesh avchar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621136
|
|
MRS SUMEDHA NAGESH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
RISOD
|
MH-32-003-088-001/892
(YEVATA)
|
1832003000NRG24130120240139653
|
13/01/2024
|
Jyoti Madahv Hage
|
1832003WL016596
|
Jyoti Madahv Hage
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240618619
|
|
MRS JYOTI MADHAV HAGE
|
STATE BANK OF INDIA(508548)
|
|
399
|
RISOD
|
MH-32-003-088-001/892
(YEVATA)
|
1832003000NRG24130120240139652
|
13/01/2024
|
Madhav Keshav Hage
|
1832003WL016596
|
Madhav Keshav Hage
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240618600
|
|
MR MADHAV LAXMAN HAGE
|
STATE BANK OF INDIA(508548)
|
|
400
|
RISOD
|
MH-32-003-088-001/892
(YEVATA)
|
1832003000NRG24130120240139651
|
13/01/2024
|
Sharada Keshav Hage
|
1832003WL016596
|
Sharada Keshav Hage
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240620999
|
|
MR KESHAV LAXMAN HAGE
|
STATE BANK OF INDIA(508548)
|
|
401
|
RISOD
|
MH-32-003-088-001/905
(YEVATA)
|
1832003000NRG24130120240139654
|
13/01/2024
|
Nitesh shankar lokhande
|
1832003WL016596
|
Nitesh shankar lokhande
|
00415
|
SBIN0008898
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240618784
|
|
MR NITESH SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98553
|
98553
|
|
|
|
|
|
|
|
|
402
|
RISOD
|
MH-32-003-054-002/80
(LEHANI)
|
1832003000NRG24110120240138026
|
13/01/2024
|
Dnyaneshwar Shivraj Jadhao
|
1832003WL016411
|
Dnyaneshwar Shivraj Jadhao
|
00415
|
SBIN0012736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621078
|
|
MR DNYANESHWAR SHIVRAJ JADHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
403
|
RISOD
|
MH-32-003-057-002/1003
(LONI. BU)
|
1832003000NRG24130120240139847
|
13/01/2024
|
vaibhav sunil bodkha
|
1832003WL016628
|
vaibhav sunil bodkha
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618021
|
|
VAIBHAV SUNIL BODKHE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
404
|
RISOD
|
MH-32-003-008-001/233
(BHAPUR)
|
1832003000NRG24110120240136805
|
13/01/2024
|
Rameshwar Vishvanath Bodkhe
|
1832003WL016305
|
Rameshwar Vishvanath Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618667
|
|
RAMESHWAR VISHWANATH BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
RISOD
|
MH-32-003-008-001/234
(BHAPUR)
|
1832003000NRG24110120240136807
|
13/01/2024
|
Pratibha Nagesh Bodkhe
|
1832003WL016305
|
Pratibha Nagesh Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618670
|
|
PRATIBHA NAGESH BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
RISOD
|
MH-32-003-020-001/361
(DHODAP (KHURD))
|
1832003000NRG24130120240139876
|
13/01/2024
|
durga vaman more
|
1832003WL016632
|
durga vaman more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618669
|
|
DURGA WAMAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
RISOD
|
MH-32-003-020-001/382
(DHODAP (KHURD))
|
1832003000NRG24130120240139870
|
13/01/2024
|
Sushila Vithal Borkar
|
1832003WL016631
|
Sushila Vithal Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618666
|
|
SUSHILA VITTHAL BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
RISOD
|
MH-32-003-020-001/382
(DHODAP (KHURD))
|
1832003000NRG24130120240139869
|
13/01/2024
|
Vithal Kisan Borkar
|
1832003WL016631
|
Vithal Kisan Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618719
|
|
VITTHAL KISAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
RISOD
|
MH-32-003-020-001/447
(DHODAP (KHURD))
|
1832003000NRG24130120240139871
|
13/01/2024
|
Parmeshwar sudama khodake
|
1832003WL016631
|
Parmeshwar sudama khodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618653
|
|
PARMESHWAR SUDAMA KHODKE
|
BANK OF INDIA(508505)
|
|
410
|
RISOD
|
MH-32-003-031-002/166
(GOVARDHANA)
|
1832003000NRG24130120240139884
|
13/01/2024
|
sindhu vitthal kavarakhe
|
1832003WL016634
|
sindhu vitthal kavarakhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618668
|
|
SINDHU VITTHAL KAWARKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
RISOD
|
MH-32-003-031-002/361
(GOVARDHANA)
|
1832003000NRG24110120240137327
|
13/01/2024
|
Sangita Santosh Dhokane
|
1832003WL016332
|
Sangita Santosh Dhokane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618660
|
|
SANGITA SANTOSH DHOKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
RISOD
|
MH-32-003-031-002/361
(GOVARDHANA)
|
1832003000NRG24110120240137326
|
13/01/2024
|
Santosh Jayram Dhokane
|
1832003WL016332
|
Santosh Jayram Dhokane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618661
|
|
SANTOSH JAYRAM DHOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
RISOD
|
MH-32-003-031-002/378
(GOVARDHANA)
|
1832003000NRG24110120240137328
|
13/01/2024
|
Nanda Gajanan Varade
|
1832003WL016332
|
Nanda Gajanan Varade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618657
|
|
MRS NANDABAI GAJANAN WARHADE
|
STATE BANK OF INDIA(508548)
|
|
414
|
RISOD
|
MH-32-003-031-002/391
(GOVARDHANA)
|
1832003000NRG24110120240137329
|
13/01/2024
|
Sunil Jagan Sarode
|
1832003WL016332
|
Sunil Jagan Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618658
|
|
MR SUNIL JAGAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
415
|
RISOD
|
MH-32-003-031-002/40
(GOVARDHANA)
|
1832003000NRG24130120240139900
|
13/01/2024
|
Ganesh kailashrao wagh
|
1832003WL016635
|
Ganesh kailashrao wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618659
|
|
GANESHRAO KAILASH WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
RISOD
|
MH-32-003-053-002/137
(KURHA)
|
1832003000NRG24110120240138000
|
13/01/2024
|
Mirabai Pralhad Nagare
|
1832003WL016409
|
Mirabai Pralhad Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618637
|
|
NAGRE MIRABAI PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
RISOD
|
MH-32-003-053-002/137
(KURHA)
|
1832003000NRG24110120240137999
|
13/01/2024
|
Pralhad Ganpati Nagare
|
1832003WL016409
|
Pralhad Ganpati Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618636
|
|
PRALHAD GANPAT NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
418
|
RISOD
|
MH-32-003-053-002/52
(KURHA)
|
1832003000NRG24110120240138009
|
13/01/2024
|
Gangabai Sitaram Sable
|
1832003WL016409
|
Gangabai Sitaram Sable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618649
|
|
GANGABAI SITARAM SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
RISOD
|
MH-32-003-054-002/228
(LEHANI)
|
1832003000NRG24110120240138016
|
13/01/2024
|
Gajanan Sitaram More
|
1832003WL016411
|
Gajanan Sitaram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618662
|
|
MR GAJNAN SITARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
420
|
RISOD
|
MH-32-003-054-002/228
(LEHANI)
|
1832003000NRG24110120240138017
|
13/01/2024
|
Sanjivani Gajanan More
|
1832003WL016411
|
Sanjivani Gajanan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618665
|
|
SANJIVANI GAJANAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
RISOD
|
MH-32-003-054-002/233
(LEHANI)
|
1832003000NRG24110120240138018
|
13/01/2024
|
Ganesh Sitaram More
|
1832003WL016411
|
Ganesh Sitaram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618664
|
|
GANESH SITARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
RISOD
|
MH-32-003-054-002/233
(LEHANI)
|
1832003000NRG24110120240138019
|
13/01/2024
|
Usha Ganesh More
|
1832003WL016411
|
Usha Ganesh More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618663
|
|
MRS USHA GANESH MORY
|
STATE BANK OF INDIA(508548)
|
|
423
|
RISOD
|
MH-32-003-054-002/291
(LEHANI)
|
1832003000NRG24110120240138020
|
13/01/2024
|
Ramesh Mahada More
|
1832003WL016411
|
Ramesh Mahada More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618652
|
|
RAMESH MAHADA MORE & SHARDHA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
RISOD
|
MH-32-003-054-002/617
(LEHANI)
|
1832003000NRG24110120240138024
|
13/01/2024
|
Shubham Ganesh More
|
1832003WL016411
|
Shubham Ganesh More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618654
|
|
SHUBHAM GANESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
RISOD
|
MH-32-003-056-002/102
(LONI(KD))
|
1832003000NRG24130120240139822
|
13/01/2024
|
Mangal Ramdas Bajad
|
1832003WL016627
|
Mangal Ramdas Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620987
|
|
BAJAD MANGAL RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
RISOD
|
MH-32-003-056-002/102
(LONI(KD))
|
1832003000NRG24130120240139821
|
13/01/2024
|
Ramdas Sonaji Bajad
|
1832003WL016627
|
Ramdas Sonaji Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620986
|
|
BAJAD RAMDAS SONAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
RISOD
|
MH-32-003-056-002/129
(LONI(KD))
|
1832003000NRG24130120240139824
|
13/01/2024
|
Chatura shreeram parve
|
1832003WL016627
|
Chatura shreeram parve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620975
|
|
PARVE CHATURABAI SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
RISOD
|
MH-32-003-056-002/129
(LONI(KD))
|
1832003000NRG24130120240139823
|
13/01/2024
|
Shriram Hari Parve
|
1832003WL016627
|
Shriram Hari Parve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618627
|
|
SHRIRAM HARI PARVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
429
|
RISOD
|
MH-32-003-056-002/206
(LONI(KD))
|
1832003000NRG24100120240136363
|
13/01/2024
|
Prashant
|
1832003WL016247
|
Prashant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621042
|
|
PANSARI PRASANT SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
RISOD
|
MH-32-003-056-002/206
(LONI(KD))
|
1832003000NRG24100120240136362
|
13/01/2024
|
Sakharam Babulal pansari
|
1832003WL016247
|
Sakharam Babulal pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618828
|
|
PANSARI SAKHARAM BABULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
RISOD
|
MH-32-003-056-002/252
(LONI(KD))
|
1832003000NRG24130120240139924
|
13/01/2024
|
Prmeshwar Jnadhan Sanap
|
1832003WL016638
|
Prmeshwar Jnadhan Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621011
|
|
SANAP PARMESHWAR JANARDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
RISOD
|
MH-32-003-056-002/254
(LONI(KD))
|
1832003000NRG24130120240139826
|
13/01/2024
|
Nanda prahlad nalankar
|
1832003WL016627
|
Nanda prahlad nalankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618633
|
|
NALANKAR NANDA PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
RISOD
|
MH-32-003-056-002/254
(LONI(KD))
|
1832003000NRG24130120240139825
|
13/01/2024
|
Pralhad Laxman Nalnkar
|
1832003WL016627
|
Pralhad Laxman Nalnkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618632
|
|
NALANKAR PRALHAD LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
RISOD
|
MH-32-003-056-002/255
(LONI(KD))
|
1832003000NRG24100120240136364
|
13/01/2024
|
Keshav Rajaram Sanap
|
1832003WL016247
|
Keshav Rajaram Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618826
|
|
SANAP KESHAV RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
RISOD
|
MH-32-003-056-002/255
(LONI(KD))
|
1832003000NRG24100120240136365
|
13/01/2024
|
Subhadra Rajaram Sanap
|
1832003WL016247
|
Subhadra Rajaram Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618845
|
|
SANAP SUBHADRA RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
RISOD
|
MH-32-003-056-002/272
(LONI(KD))
|
1832003000NRG24130120240139837
|
13/01/2024
|
Savita Sunil Bodkhe
|
1832003WL016628
|
Savita Sunil Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620989
|
|
BODKHE SAVITA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
RISOD
|
MH-32-003-056-002/272
(LONI(KD))
|
1832003000NRG24130120240139836
|
13/01/2024
|
Sunil Bhimrao Bodkhe
|
1832003WL016628
|
Sunil Bhimrao Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620988
|
|
BODKHE SUNIL BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
RISOD
|
MH-32-003-056-002/281
(LONI(KD))
|
1832003000NRG24130120240139827
|
13/01/2024
|
Dasharath Tukaram Savle
|
1832003WL016627
|
Dasharath Tukaram Savle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618723
|
|
SAWLE DASHRATH TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
RISOD
|
MH-32-003-056-002/282
(LONI(KD))
|
1832003000NRG24130120240139851
|
13/01/2024
|
Laxman Tukaram Sawle
|
1832003WL016629
|
Laxman Tukaram Sawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618634
|
|
SAWLE LAXMAN TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
RISOD
|
MH-32-003-056-002/282
(LONI(KD))
|
1832003000NRG24130120240139852
|
13/01/2024
|
Rekha Laxman Savle
|
1832003WL016629
|
Rekha Laxman Savle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618722
|
|
SAWLE REKHA LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
RISOD
|
MH-32-003-056-002/284
(LONI(KD))
|
1832003000NRG24100120240136367
|
13/01/2024
|
Jyoti Kashinath Raut
|
1832003WL016247
|
Jyoti Kashinath Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618631
|
|
RAUT JYOTI KASHINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
RISOD
|
MH-32-003-056-002/284
(LONI(KD))
|
1832003000NRG24100120240136366
|
13/01/2024
|
Kashinath Sakharam Raut
|
1832003WL016247
|
Kashinath Sakharam Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621114
|
|
RAUT KASHINATH SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
RISOD
|
MH-32-003-056-002/290
(LONI(KD))
|
1832003000NRG24130120240139853
|
13/01/2024
|
Gajanan Pralhad Giri
|
1832003WL016629
|
Gajanan Pralhad Giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620990
|
|
GIRI GAJANANGIR PRALHADGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
RISOD
|
MH-32-003-056-002/290
(LONI(KD))
|
1832003000NRG24130120240139854
|
13/01/2024
|
Sagar Gajanan Giri
|
1832003WL016629
|
Sagar Gajanan Giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621043
|
|
GIRI GANGASAGAR GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
RISOD
|
MH-32-003-056-002/304
(LONI(KD))
|
1832003000NRG24130120240139828
|
13/01/2024
|
Manju Ashok Shingade
|
1832003WL016627
|
Manju Ashok Shingade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621055
|
|
SHINGADE MANJU ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
RISOD
|
MH-32-003-056-002/305
(LONI(KD))
|
1832003000NRG24130120240139911
|
13/01/2024
|
Pralhad Bhaurao Bodkhe
|
1832003WL016637
|
Pralhad Bhaurao Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621112
|
|
BODKHE PRALHAD BHAURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
RISOD
|
MH-32-003-056-002/305
(LONI(KD))
|
1832003000NRG24130120240139912
|
13/01/2024
|
Sunanda Pralhad Bhodke
|
1832003WL016637
|
Sunanda Pralhad Bhodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620991
|
|
BODKHE SUNANDA PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
RISOD
|
MH-32-003-056-002/306
(LONI(KD))
|
1832003000NRG24130120240139829
|
13/01/2024
|
SATYABHAMA TEJRAO BODKHE
|
1832003WL016627
|
SATYABHAMA TEJRAO BODKHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620979
|
|
BODKHE SATYABHAMA TEJRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
RISOD
|
MH-32-003-056-002/307
(LONI(KD))
|
1832003000NRG24130120240139913
|
13/01/2024
|
Ramesh Apprao Bodkhe
|
1832003WL016637
|
Ramesh Apprao Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621111
|
|
RAMESH APPARAO BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
RISOD
|
MH-32-003-056-002/307
(LONI(KD))
|
1832003000NRG24130120240139914
|
13/01/2024
|
Suman r Bodkhe
|
1832003WL016637
|
Suman r Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618827
|
|
BODKHE SUMAN RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
RISOD
|
MH-32-003-056-002/315
(LONI(KD))
|
1832003000NRG24130120240139856
|
13/01/2024
|
Dipali Vilas Bodkhe
|
1832003WL016629
|
Dipali Vilas Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618643
|
|
BODKHE DIPALI VILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
RISOD
|
MH-32-003-056-002/315
(LONI(KD))
|
1832003000NRG24130120240139855
|
13/01/2024
|
Vilas Asaram Bodkhe
|
1832003WL016629
|
Vilas Asaram Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621113
|
|
BODKHE VILASH ASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
RISOD
|
MH-32-003-056-002/323
(LONI(KD))
|
1832003000NRG24130120240139830
|
13/01/2024
|
Dashrath laxman nalankar
|
1832003WL016627
|
Dashrath laxman nalankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621118
|
|
NALANKAR DASHRATH LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
RISOD
|
MH-32-003-056-002/323
(LONI(KD))
|
1832003000NRG24130120240139831
|
13/01/2024
|
Sangita Dashrath Nalankar
|
1832003WL016627
|
Sangita Dashrath Nalankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621148
|
|
NALANKAR SANGITA DASHRATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
RISOD
|
MH-32-003-056-002/325
(LONI(KD))
|
1832003000NRG24100120240136368
|
13/01/2024
|
Dnyneshwar Narayan Raut
|
1832003WL016247
|
Dnyneshwar Narayan Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621028
|
|
DNYANESHVAR NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
RISOD
|
MH-32-003-056-002/325
(LONI(KD))
|
1832003000NRG24100120240136369
|
13/01/2024
|
Laxmi Dnyneshwar Raut
|
1832003WL016247
|
Laxmi Dnyneshwar Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618630
|
|
RAUT LAXMI DYNASHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
RISOD
|
MH-32-003-056-002/353
(LONI(KD))
|
1832003000NRG24130120240139832
|
13/01/2024
|
yashavanta niuruiti parve
|
1832003WL016627
|
yashavanta niuruiti parve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618628
|
|
PARVE YASHWANT NIVRUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
RISOD
|
MH-32-003-056-002/359
(LONI(KD))
|
1832003000NRG24100120240136371
|
13/01/2024
|
Kanta ramesh bodkhe
|
1832003WL016247
|
Kanta ramesh bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621115
|
|
BODKHE KANTABAI RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
RISOD
|
MH-32-003-056-002/359
(LONI(KD))
|
1832003000NRG24100120240136372
|
13/01/2024
|
pravin ramesh bodkhe
|
1832003WL016247
|
pravin ramesh bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621116
|
|
BODKHE PRAVIN RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
RISOD
|
MH-32-003-056-002/359
(LONI(KD))
|
1832003000NRG24100120240136370
|
13/01/2024
|
ramesh ambadas bodkhe
|
1832003WL016247
|
ramesh ambadas bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621117
|
|
RAMESH AMBADAS BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
RISOD
|
MH-32-003-056-002/360
(LONI(KD))
|
1832003000NRG24130120240139858
|
13/01/2024
|
Mangal sanjay giri
|
1832003WL016629
|
Mangal sanjay giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620992
|
|
GIRI MANGAL SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
RISOD
|
MH-32-003-056-002/360
(LONI(KD))
|
1832003000NRG24130120240139857
|
13/01/2024
|
Sanjay prahalad giri
|
1832003WL016629
|
Sanjay prahalad giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618793
|
|
MR SANJAY PRALHAD GIRI
|
STATE BANK OF INDIA(508548)
|
|
463
|
RISOD
|
MH-32-003-056-002/372
(LONI(KD))
|
1832003000NRG24130120240139860
|
13/01/2024
|
Rukhamina Sakharam Garkal
|
1832003WL016629
|
Rukhamina Sakharam Garkal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621003
|
|
GARKAL RUKHMINA SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
RISOD
|
MH-32-003-056-002/372
(LONI(KD))
|
1832003000NRG24130120240139859
|
13/01/2024
|
Sakharam Devba Garkal
|
1832003WL016629
|
Sakharam Devba Garkal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621002
|
|
SAKHARAM DEVBA GARKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
465
|
RISOD
|
MH-32-003-056-002/378
(LONI(KD))
|
1832003000NRG24130120240139915
|
13/01/2024
|
Parmeshor Tulshiram Bodkhe
|
1832003WL016637
|
Parmeshor Tulshiram Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620993
|
|
BODKHE PARMESHWAR TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
RISOD
|
MH-32-003-056-002/389
(LONI(KD))
|
1832003000NRG24110120240137550
|
13/01/2024
|
Purushottam kacharu laddha
|
1832003WL016355
|
Purushottam kacharu laddha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620981
|
|
LADDHA PURUSHOTAM KACHRULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
RISOD
|
MH-32-003-056-002/389
(LONI(KD))
|
1832003000NRG24110120240137551
|
13/01/2024
|
Swati purushottam laddha
|
1832003WL016355
|
Swati purushottam laddha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620982
|
|
LADDHA SWATI PURSHOTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
RISOD
|
MH-32-003-056-002/401
(LONI(KD))
|
1832003000NRG24100120240136373
|
13/01/2024
|
Arun Manohar Takale
|
1832003WL016247
|
Arun Manohar Takale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620994
|
|
ARUN MANOHAR TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
RISOD
|
MH-32-003-056-002/404
(LONI(KD))
|
1832003000NRG24110120240137552
|
13/01/2024
|
Ashok madhav garkal
|
1832003WL016355
|
Ashok madhav garkal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621034
|
|
GARKAL ASHOK MADHAVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
RISOD
|
MH-32-003-056-002/419
(LONI(KD))
|
1832003000NRG24130120240139926
|
13/01/2024
|
Arun Ramchandra Sanap
|
1832003WL016638
|
Arun Ramchandra Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618794
|
|
SANAP ARUN RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
RISOD
|
MH-32-003-056-002/419
(LONI(KD))
|
1832003000NRG24130120240139925
|
13/01/2024
|
Sharda Gajanan Sanap
|
1832003WL016638
|
Sharda Gajanan Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621013
|
|
SHARDA GAJANAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
RISOD
|
MH-32-003-056-002/425
(LONI(KD))
|
1832003000NRG24110120240137553
|
13/01/2024
|
Sidheshwar Rameshwar Ingale
|
1832003WL016355
|
Sidheshwar Rameshwar Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621147
|
|
SIDDHESHWAR RAMESHWAR INGLE
|
BANK OF INDIA(508505)
|
|
473
|
RISOD
|
MH-32-003-056-002/429
(LONI(KD))
|
1832003000NRG24130120240139928
|
13/01/2024
|
Jyoti Raosaheb Sanap
|
1832003WL016638
|
Jyoti Raosaheb Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621079
|
|
SANAP JYOTI RAOSAHEB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
RISOD
|
MH-32-003-056-002/429
(LONI(KD))
|
1832003000NRG24130120240139927
|
13/01/2024
|
Raosaheb Tryambak Sanap
|
1832003WL016638
|
Raosaheb Tryambak Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621054
|
|
SANAP RAOSAHEB TRYAMBAKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
RISOD
|
MH-32-003-056-002/442
(LONI(KD))
|
1832003000NRG24130120240139838
|
13/01/2024
|
Kachru Rodji Bodkhe
|
1832003WL016628
|
Kachru Rodji Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621110
|
|
KACHARU RODJI BODAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
476
|
RISOD
|
MH-32-003-056-002/442
(LONI(KD))
|
1832003000NRG24130120240139839
|
13/01/2024
|
Kusum kachru Bodkhe
|
1832003WL016628
|
Kusum kachru Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621109
|
|
BODKHE KUSUM KACHRU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
RISOD
|
MH-32-003-056-002/443
(LONI(KD))
|
1832003000NRG24130120240139841
|
13/01/2024
|
Jaya Santosh Bodkhe
|
1832003WL016628
|
Jaya Santosh Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618743
|
|
JAYA SANTOSH BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
478
|
RISOD
|
MH-32-003-056-002/443
(LONI(KD))
|
1832003000NRG24130120240139840
|
13/01/2024
|
Santosh Kachru Bodkhe
|
1832003WL016628
|
Santosh Kachru Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618742
|
|
SANTOSH KACHRU BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
RISOD
|
MH-32-003-056-002/447
(LONI(KD))
|
1832003000NRG24130120240139916
|
13/01/2024
|
Bhagwat Sahebrao Bodkhe
|
1832003WL016637
|
Bhagwat Sahebrao Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618744
|
|
BODKHE BHAGWAT SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
RISOD
|
MH-32-003-056-002/447
(LONI(KD))
|
1832003000NRG24130120240139917
|
13/01/2024
|
Maltabai Bhagwat Bodkhe
|
1832003WL016637
|
Maltabai Bhagwat Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618745
|
|
BODKHE MALTA BHAGWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
RISOD
|
MH-32-003-056-002/450
(LONI(KD))
|
1832003000NRG24130120240139842
|
13/01/2024
|
Subhash Sambhaji Nagre
|
1832003WL016628
|
Subhash Sambhaji Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618746
|
|
SUBHASH SAMBHAJI NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
RISOD
|
MH-32-003-056-002/456
(LONI(KD))
|
1832003000NRG24100120240136374
|
13/01/2024
|
Omprakash Mahavir Pansari
|
1832003WL016247
|
Omprakash Mahavir Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618747
|
|
PANSARI OMPRAKASH MAHAVIR LONI BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
RISOD
|
MH-32-003-056-002/456
(LONI(KD))
|
1832003000NRG24100120240136375
|
13/01/2024
|
Rina Omprakash Pansari
|
1832003WL016247
|
Rina Omprakash Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618644
|
|
PANSARI REENA OMPRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
RISOD
|
MH-32-003-056-002/458
(LONI(KD))
|
1832003000NRG24100120240136377
|
13/01/2024
|
Archana Vinod Pansari
|
1832003WL016247
|
Archana Vinod Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621119
|
|
PANSARI ARCHANA VINODKUMAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
RISOD
|
MH-32-003-056-002/458
(LONI(KD))
|
1832003000NRG24100120240136376
|
13/01/2024
|
Vinod Pranjivan Pansari
|
1832003WL016247
|
Vinod Pranjivan Pansari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618748
|
|
PANSARI VINOD PRANJIVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
RISOD
|
MH-32-003-056-002/493
(LONI(KD))
|
1832003000NRG24130120240139919
|
13/01/2024
|
kasabai bodkhebodkhe
|
1832003WL016637
|
kasabai bodkhebodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621035
|
|
KASABAI SHESHRAO BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
487
|
RISOD
|
MH-32-003-056-002/493
(LONI(KD))
|
1832003000NRG24130120240139918
|
13/01/2024
|
sheshrao sahebrao bodkhe
|
1832003WL016637
|
sheshrao sahebrao bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618833
|
|
BODKHE SHESHRAO SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
RISOD
|
MH-32-003-056-002/524
(LONI(KD))
|
1832003000NRG24110120240137554
|
13/01/2024
|
Krushna Purushottam Ladhaa
|
1832003WL016355
|
Krushna Purushottam Ladhaa
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621031
|
|
LADDHA KRUSHAN PURUSHOTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
RISOD
|
MH-32-003-056-002/526
(LONI(KD))
|
1832003000NRG24100120240136378
|
13/01/2024
|
SHIVDAS BHASKAR DIKSHE
|
1832003WL016247
|
SHIVDAS BHASKAR DIKSHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621014
|
|
DIKSHE SHIVDAS BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
RISOD
|
MH-32-003-056-002/526
(LONI(KD))
|
1832003000NRG24100120240136379
|
13/01/2024
|
UMABAI SHIVDAS DIKSHE
|
1832003WL016247
|
UMABAI SHIVDAS DIKSHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618639
|
|
DIKSHE UMA SHIVDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
RISOD
|
MH-32-003-056-002/527
(LONI(KD))
|
1832003000NRG24130120240139920
|
13/01/2024
|
DEEPAK PRAHLAD MALODE
|
1832003WL016637
|
DEEPAK PRAHLAD MALODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618646
|
|
MR DIPAK PRALHAD MALODE
|
STATE BANK OF INDIA(508548)
|
|
492
|
RISOD
|
MH-32-003-056-002/528
(LONI(KD))
|
1832003000NRG24130120240139929
|
13/01/2024
|
GANESH VISHWANATH MALODE
|
1832003WL016638
|
GANESH VISHWANATH MALODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618642
|
|
MALODE GANESH VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
RISOD
|
MH-32-003-056-002/528
(LONI(KD))
|
1832003000NRG24130120240139930
|
13/01/2024
|
SADHANA GANESH MALODE
|
1832003WL016638
|
SADHANA GANESH MALODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618640
|
|
MALODE SADHNA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
RISOD
|
MH-32-003-056-002/536
(LONI(KD))
|
1832003000NRG24100120240136380
|
13/01/2024
|
Anita Santosh Raut
|
1832003WL016247
|
Anita Santosh Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618648
|
|
RAUT ANITA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
RISOD
|
MH-32-003-056-002/536
(LONI(KD))
|
1832003000NRG24130120240139931
|
13/01/2024
|
DNYANESHWAR VITHOBA SANAP
|
1832003WL016638
|
DNYANESHWAR VITHOBA SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618849
|
|
SANAP DYANESHWAR VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
RISOD
|
MH-32-003-056-002/538
(LONI(KD))
|
1832003000NRG24110120240137555
|
13/01/2024
|
Sujit Sahebrao Ghayal
|
1832003WL016355
|
Sujit Sahebrao Ghayal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621150
|
|
SUJIT SAHEBRAV GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
RISOD
|
MH-32-003-056-002/539
(LONI(KD))
|
1832003000NRG24100120240136383
|
13/01/2024
|
ANANTA UDDHAV SANAP
|
1832003WL016247
|
ANANTA UDDHAV SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618641
|
|
SANAP ANANTA UDDHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
RISOD
|
MH-32-003-056-002/539
(LONI(KD))
|
1832003000NRG24100120240136382
|
13/01/2024
|
SUSHILA UDDHAV SANAP
|
1832003WL016247
|
SUSHILA UDDHAV SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621146
|
|
SANAP SUSHILA UDDHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
RISOD
|
MH-32-003-056-002/539
(LONI(KD))
|
1832003000NRG24100120240136381
|
13/01/2024
|
UDDHAV BALIRAM SANAP
|
1832003WL016247
|
UDDHAV BALIRAM SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618645
|
|
SANAP UDDHAV BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
RISOD
|
MH-32-003-056-002/547
(LONI(KD))
|
1832003000NRG24130120240139932
|
13/01/2024
|
AASHAMATI PRAKASH SANAP
|
1832003WL016638
|
AASHAMATI PRAKASH SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621015
|
|
SANAP ASHA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
RISOD
|
MH-32-003-056-002/547
(LONI(KD))
|
1832003000NRG24130120240139933
|
13/01/2024
|
ASHOK TANHAJI SANAP
|
1832003WL016638
|
ASHOK TANHAJI SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621145
|
|
SANAP ASHOK TANHAJI, LONI BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
RISOD
|
MH-32-003-056-002/548
(LONI(KD))
|
1832003000NRG24130120240139934
|
13/01/2024
|
MADHURI RAVI JADVE
|
1832003WL016638
|
MADHURI RAVI JADVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620972
|
|
JADAVE MADHURI RAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
RISOD
|
MH-32-003-056-002/549
(LONI(KD))
|
1832003000NRG24130120240139936
|
13/01/2024
|
Gopal pandit rede
|
1832003WL016638
|
Gopal pandit rede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618750
|
|
REDHE GOPAL PANDIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
RISOD
|
MH-32-003-056-002/549
(LONI(KD))
|
1832003000NRG24130120240139935
|
13/01/2024
|
LATA KAILASH REDE
|
1832003WL016638
|
LATA KAILASH REDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621012
|
|
REDHE LATA KAILASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
RISOD
|
MH-32-003-056-002/553
(LONI(KD))
|
1832003000NRG24130120240139937
|
13/01/2024
|
KAMAL TEJRAO DHANGAD
|
1832003WL016638
|
KAMAL TEJRAO DHANGAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621030
|
|
DHANGAD KAMALBAI TEJRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
RISOD
|
MH-32-003-056-002/559
(LONI(KD))
|
1832003000NRG24130120240139833
|
13/01/2024
|
Jijabai Shalik Parve
|
1832003WL016627
|
Jijabai Shalik Parve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621044
|
|
PARVE JIJA SHALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
RISOD
|
MH-32-003-056-002/568
(LONI(KD))
|
1832003000NRG24130120240139921
|
13/01/2024
|
Jaya Atish Mitkari
|
1832003WL016637
|
Jaya Atish Mitkari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618721
|
|
MITKARI JAYA ATISH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
RISOD
|
MH-32-003-056-002/572
(LONI(KD))
|
1832003000NRG24130120240139861
|
13/01/2024
|
KESHAV PRALHAD GIRI
|
1832003WL016629
|
KESHAV PRALHAD GIRI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618778
|
|
MR KESHAVGIR PARIHADRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
509
|
RISOD
|
MH-32-003-056-002/572
(LONI(KD))
|
1832003000NRG24130120240139862
|
13/01/2024
|
SWATI KESHAV GIRI
|
1832003WL016629
|
SWATI KESHAV GIRI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618779
|
|
GIRI SWATI KESHWGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
RISOD
|
MH-32-003-056-002/583
(LONI(KD))
|
1832003000NRG24130120240139843
|
13/01/2024
|
MAYA PRAVIN SHARMA
|
1832003WL016628
|
MAYA PRAVIN SHARMA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618638
|
|
SHARMA MAYA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
RISOD
|
MH-32-003-056-002/591
(LONI(KD))
|
1832003000NRG24100120240136384
|
13/01/2024
|
Rajaram Laxman Sanap
|
1832003WL016247
|
Rajaram Laxman Sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618829
|
|
SANAP RAJARAM LAXIMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
RISOD
|
MH-32-003-056-002/8
(LONI(KD))
|
1832003000NRG24100120240136385
|
13/01/2024
|
Bhaskar Sakharam Narwade
|
1832003WL016247
|
Bhaskar Sakharam Narwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618635
|
|
NARWADE BHASKAR SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
RISOD
|
MH-32-003-056-002/83
(LONI(KD))
|
1832003000NRG24130120240139835
|
13/01/2024
|
Kasabai shreeram kambale
|
1832003WL016627
|
Kasabai shreeram kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621121
|
|
KAMBLE KASABAI SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
RISOD
|
MH-32-003-056-002/83
(LONI(KD))
|
1832003000NRG24130120240139834
|
13/01/2024
|
Shriram laxaman kambale
|
1832003WL016627
|
Shriram laxaman kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618629
|
|
MR SHRIRAM LAXMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
515
|
RISOD
|
MH-32-003-057-002/1001
(LONI. BU)
|
1832003000NRG24130120240139844
|
13/01/2024
|
avinash khushalrao bodkhe
|
1832003WL016628
|
avinash khushalrao bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621058
|
|
AVINASH KHUSHALRAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
RISOD
|
MH-32-003-057-002/1002
(LONI. BU)
|
1832003000NRG24130120240139845
|
13/01/2024
|
akshay balasaheb baramatikr
|
1832003WL016628
|
akshay balasaheb baramatikr
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618647
|
|
Akshay Balasaheb Baramatikar
|
IDFC BANK LIMITED(608117)
|
|
517
|
RISOD
|
MH-32-003-057-002/1002
(LONI. BU)
|
1832003000NRG24130120240139846
|
13/01/2024
|
payal akshay baramatikr
|
1832003WL016628
|
payal akshay baramatikr
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618650
|
|
PAYAL AKSHAY BARAMATIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
RISOD
|
MH-32-003-057-002/1005
(LONI. BU)
|
1832003000NRG24110120240137556
|
13/01/2024
|
gopal fulchand marothe
|
1832003WL016355
|
gopal fulchand marothe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621039
|
|
GOPAL FULCHAND MAROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
RISOD
|
MH-32-003-057-002/1006
(LONI. BU)
|
1832003000NRG24110120240137557
|
13/01/2024
|
krushna gajanan kholgade
|
1832003WL016355
|
krushna gajanan kholgade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621120
|
|
KRUSHNA GAJANAN KHOLGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
RISOD
|
MH-32-003-057-002/1007
(LONI. BU)
|
1832003000NRG24110120240137559
|
13/01/2024
|
abhishek khushal bodkhe
|
1832003WL016355
|
abhishek khushal bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621038
|
|
MR ABHISHEK KHUSHALRAO BODKHE
|
STATE BANK OF INDIA(508548)
|
|
521
|
RISOD
|
MH-32-003-057-002/1007
(LONI. BU)
|
1832003000NRG24110120240137558
|
13/01/2024
|
madhuri khushal bodkhe
|
1832003WL016355
|
madhuri khushal bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621041
|
|
BODKHE MADHURI KHUSHALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
RISOD
|
MH-32-003-057-002/1008
(LONI. BU)
|
1832003000NRG24110120240137560
|
13/01/2024
|
sunil sakharam sanp
|
1832003WL016355
|
sunil sakharam sanp
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618651
|
|
SUNIL SAKHARAM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
RISOD
|
MH-32-003-057-002/1009
(LONI. BU)
|
1832003000NRG24110120240137561
|
13/01/2024
|
sarao rambhau baramatikar
|
1832003WL016355
|
sarao rambhau baramatikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621040
|
|
BARAMATIKAR SAROJ KESHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
RISOD
|
MH-32-003-057-002/1012
(LONI. BU)
|
1832003000NRG24130120240139922
|
13/01/2024
|
bhushan prabhaker bodkhe
|
1832003WL016637
|
bhushan prabhaker bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621149
|
|
BHUSHAN PRABHAKAR BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
RISOD
|
MH-32-003-057-002/250
(LONI. BU)
|
1832003000NRG24110120240137562
|
13/01/2024
|
Sakharam ambadas sanap
|
1832003WL016355
|
Sakharam ambadas sanap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621032
|
|
SANAP SAKHARAM AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
RISOD
|
MH-32-003-057-002/586
(LONI. BU)
|
1832003000NRG24130120240139863
|
13/01/2024
|
laxmibai
|
1832003WL016629
|
laxmibai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621029
|
|
BODKHE LAXMIBAI NANABHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
RISOD
|
MH-32-003-057-002/672
(LONI. BU)
|
1832003000NRG24130120240139850
|
13/01/2024
|
Bhagvat Khushal Bodkhe
|
1832003WL016628
|
Bhagvat Khushal Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621033
|
|
BODKHE BHAGWAT KHUSHALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
RISOD
|
MH-32-003-057-002/672
(LONI. BU)
|
1832003000NRG24130120240139848
|
13/01/2024
|
Khushal Tulshiram Bodkhe
|
1832003WL016628
|
Khushal Tulshiram Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621027
|
|
BODKHE KHUSHAL TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
RISOD
|
MH-32-003-057-002/672
(LONI. BU)
|
1832003000NRG24130120240139849
|
13/01/2024
|
Ratnmala Khushal Bodkhe
|
1832003WL016628
|
Ratnmala Khushal Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621036
|
|
BODAKHE RATNAMALA KHUSHALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
RISOD
|
MH-32-003-057-002/685
(LONI. BU)
|
1832003000NRG24130120240139923
|
13/01/2024
|
Shubham Vasanta Bodkhe
|
1832003WL016637
|
Shubham Vasanta Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240621037
|
|
SHUBHAM VASANTRAO BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
RISOD
|
MH-32-003-059-002/121
(MAHAGAON)
|
1832003000NRG24130120240139812
|
13/01/2024
|
Chatura Gulab Naik
|
1832003WL016626
|
Chatura Gulab Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618671
|
|
CHATURABAI BABAN NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
RISOD
|
MH-32-003-059-002/356
(MAHAGAON)
|
1832003000NRG24130120240139805
|
13/01/2024
|
Santosh Rustumraov Mawal
|
1832003WL016624
|
Santosh Rustumraov Mawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618672
|
|
SANTOSH RUSTMRAO MAWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
RISOD
|
MH-32-003-059-002/442
(MAHAGAON)
|
1832003000NRG24130120240139800
|
13/01/2024
|
Vandana Gajanan Badar
|
1832003WL016623
|
Vandana Gajanan Badar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618675
|
|
VANDANA GAJAANAN BADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
RISOD
|
MH-32-003-059-002/506
(MAHAGAON)
|
1832003000NRG24130120240139810
|
13/01/2024
|
Savitra bharat badar
|
1832003WL016625
|
Savitra bharat badar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618676
|
|
MR SAVITRI BHARAT BADAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
RISOD
|
MH-32-003-059-002/54
(MAHAGAON)
|
1832003000NRG24130120240139811
|
13/01/2024
|
Bebi Kailas Khanzode
|
1832003WL016625
|
Bebi Kailas Khanzode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618674
|
|
BEBI KAILAS KHANZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
RISOD
|
MH-32-003-068-002/563
(NETANSA)
|
1832003000NRG24130120240139700
|
13/01/2024
|
Datta Mahada Bajad
|
1832003WL016608
|
Datta Mahada Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618718
|
|
DATTA MAHADA BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
RISOD
|
MH-32-003-086-001/11
(WYAD)
|
1832003000NRG24130120240139674
|
13/01/2024
|
Vasnta Rajaram Thorat
|
1832003WL016603
|
Vasnta Rajaram Thorat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618673
|
|
MR VASANTA RAJARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
538
|
RISOD
|
MH-32-003-086-001/2900
(WYAD)
|
1832003000NRG24130120240139677
|
13/01/2024
|
Bhagwan Pandhari Bonde
|
1832003WL016604
|
Bhagwan Pandhari Bonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618717
|
|
BHAGWAN PANDHARI BONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
RISOD
|
MH-32-003-086-001/2900
(WYAD)
|
1832003000NRG24130120240139678
|
13/01/2024
|
Nanda Bhagwan Bonde
|
1832003WL016604
|
Nanda Bhagwan Bonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618716
|
|
NANDA BHAGWAN BONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
RISOD
|
MH-32-003-086-001/415
(WYAD)
|
1832003000NRG24130120240139676
|
13/01/2024
|
Gayatri Dipak Khodkar
|
1832003WL016603
|
Gayatri Dipak Khodkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618677
|
|
GAYTRI DIPAK KHONDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
RISOD
|
MH-32-003-086-001/434
(WYAD)
|
1832003000NRG24130120240139672
|
13/01/2024
|
Padmabai Vishwanath Vaidya
|
1832003WL016601
|
Padmabai Vishwanath Vaidya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618715
|
|
PADMA VISHWNATH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
RISOD
|
MH-32-003-098-001/229
(MANGULZANAK)
|
1832003000NRG24110120240137926
|
13/01/2024
|
Rameshwar ganpat korde
|
1832003WL016399
|
Rameshwar ganpat korde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618656
|
|
RAMESHWAR GANPAT KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
RISOD
|
MH-32-003-098-001/229
(MANGULZANAK)
|
1832003000NRG24110120240137925
|
13/01/2024
|
Yamuna ganpat korde
|
1832003WL016399
|
Yamuna ganpat korde
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240618655
|
|
YAMUNA GANPAT KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
RISOD
|
MH-32-003-098-001/601
(MANGULZANAK)
|
1832003000NRG24110120240137927
|
13/01/2024
|
Vishmbar Shivaji Fuke
|
1832003WL016399
|
Vishmbar Shivaji Fuke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618720
|
|
FUKE VISHAVBHER SHIVAJI R/OMANGUL ZK.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230139
|
230139
|
|
|
|
|
|
|
|
|
545
|
RISOD
|
MH-32-003-019-001/117
(DHODAP (BU))
|
1832003000NRG24100120240135717
|
13/01/2024
|
ratan kundklik parve
|
1832003WL016161
|
ratan kundklik parve
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618867
|
|
Ratan Kundlik Parve
|
IDFC BANK LIMITED(608117)
|
|
546
|
RISOD
|
MH-32-003-019-001/117
(DHODAP (BU))
|
1832003000NRG24100120240135718
|
13/01/2024
|
sindhu ratan parve
|
1832003WL016161
|
sindhu ratan parve
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618868
|
|
FSINDHU RATAN PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
RISOD
|
MH-32-003-019-001/486
(DHODAP (BU))
|
1832003000NRG24100120240135720
|
13/01/2024
|
Yogesh Ratan Parve
|
1832003WL016161
|
Yogesh Ratan Parve
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618869
|
|
MR YOGESH RATAN PARVE
|
STATE BANK OF INDIA(508548)
|
|
548
|
RISOD
|
MH-32-003-031-002/672
(GOVARDHANA)
|
1832003000NRG24110120240138581
|
13/01/2024
|
Karuna Kisan Zare
|
1832003WL016466
|
Karuna Kisan Zare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618866
|
|
Karuna Kisan Zare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
549
|
RISOD
|
MH-32-003-059-002/428
(MAHAGAON)
|
1832003000NRG24130120240139818
|
13/01/2024
|
Karuna Vishanu Chavhan
|
1832003WL016626
|
Karuna Vishanu Chavhan
|
00666
|
IDFB0040106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618863
|
|
Karuna Vishnu Chavan
|
IDFC BANK LIMITED(608117)
|
|
550
|
RISOD
|
MH-32-003-059-002/428
(MAHAGAON)
|
1832003000NRG24130120240139817
|
13/01/2024
|
Vishanu Atmaram Chavhan
|
1832003WL016626
|
Vishanu Atmaram Chavhan
|
00666
|
IDFB0040106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618864
|
|
Vishnu Atmaram Chavan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
551
|
RISOD
|
MH-32-003-016-001/551
(CHINCHAMBA BHAR)
|
1832003000NRG24110120240136847
|
13/01/2024
|
Baban Shriram Sable
|
1832003WL016308
|
Baban Shriram Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618690
|
|
SABALE BABAN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
RISOD
|
MH-32-003-019-001/118
(DHODAP (BU))
|
1832003000NRG24100120240135709
|
13/01/2024
|
Aniket Bhagwat Bodkhe
|
1832003WL016159
|
Aniket Bhagwat Bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618691
|
|
MR ANIKET BHAGWAT BODKHE
|
STATE BANK OF INDIA(508548)
|
|
553
|
RISOD
|
MH-32-003-019-001/336
(DHODAP (BU))
|
1832003000NRG24110120240136472
|
13/01/2024
|
Laxmi Ratan Bodkhe
|
1832003WL016256
|
Laxmi Ratan Bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618701
|
|
MRS LAXMI RATAN BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
554
|
RISOD
|
MH-32-003-019-001/343
(DHODAP (BU))
|
1832003000NRG24110120240136473
|
13/01/2024
|
Prarasharam manik bajad
|
1832003WL016256
|
Prarasharam manik bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618703
|
|
PARASRAM MANIKRAO BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
RISOD
|
MH-32-003-019-001/353
(DHODAP (BU))
|
1832003000NRG24110120240136474
|
13/01/2024
|
Muktta Aashok Bhagyvant
|
1832003WL016256
|
Muktta Aashok Bhagyvant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618702
|
|
MUKTA ASHOK BHAGYAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
RISOD
|
MH-32-003-019-001/366
(DHODAP (BU))
|
1832003000NRG24110120240136478
|
13/01/2024
|
Dhananjay Gajanan Bajad
|
1832003WL016256
|
Dhananjay Gajanan Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618705
|
|
DHANANJAY GAJANAN BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
RISOD
|
MH-32-003-019-001/366
(DHODAP (BU))
|
1832003000NRG24110120240136477
|
13/01/2024
|
Rekha Sudama Bajad
|
1832003WL016256
|
Rekha Sudama Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618704
|
|
REKHA SUDAMA BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
RISOD
|
MH-32-003-019-001/581
(DHODAP (BU))
|
1832003000NRG24100120240136419
|
13/01/2024
|
Sheikh Amir Razzak
|
1832003WL016251
|
Sheikh Amir Razzak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618692
|
|
MS AMIR RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
559
|
RISOD
|
MH-32-003-019-001/96
(DHODAP (BU))
|
1832003000NRG24100120240135704
|
13/01/2024
|
Balaji Bhagwan Badame
|
1832003WL016157
|
Balaji Bhagwan Badame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618693
|
|
BALAJI BHAGWAN BADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
RISOD
|
MH-32-003-044-002/938
(KENWAD)
|
1832003000NRG24130120240139910
|
13/01/2024
|
Ashwini Pradip Gole
|
1832003WL016636
|
Ashwini Pradip Gole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618853
|
|
MRS ASHVINI SAGAR GOLEY
|
STATE BANK OF INDIA(508548)
|
|
561
|
RISOD
|
MH-32-003-044-002/938
(KENWAD)
|
1832003000NRG24130120240139909
|
13/01/2024
|
Pradip Vijay Gole
|
1832003WL016636
|
Pradip Vijay Gole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618695
|
|
PRADIP VIJAY GOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
RISOD
|
MH-32-003-054-002/625
(LEHANI)
|
1832003000NRG24110120240138025
|
13/01/2024
|
Akash Ramesh More
|
1832003WL016411
|
Akash Ramesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618689
|
|
AKASH RAMESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
RISOD
|
MH-32-003-059-002/534
(MAHAGAON)
|
1832003000NRG24130120240139820
|
13/01/2024
|
dhananjay gajanan kajale
|
1832003WL016626
|
dhananjay gajanan kajale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618852
|
|
DHANANJAY GAJANAN KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
RISOD
|
MH-32-003-059-002/541
(MAHAGAON)
|
1832003000NRG24130120240139793
|
13/01/2024
|
Ashvini Digambar Kale
|
1832003WL016622
|
Ashvini Digambar Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618708
|
|
ASHWINI DIGAMBAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
RISOD
|
MH-32-003-061-003/590
(MASALAPEN)
|
1832003000NRG24110120240138138
|
13/01/2024
|
Radha Fakira Ambhore
|
1832003WL016428
|
Radha Fakira Ambhore
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240618697
|
|
RADHA FAKIRA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
RISOD
|
MH-32-003-061-003/698
(MASALAPEN)
|
1832003000NRG24110120240138140
|
13/01/2024
|
Rushikesh Kundalik Ambhore
|
1832003WL016428
|
Rushikesh Kundalik Ambhore
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240618856
|
|
RUSHIKESH KUNDLIK AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
RISOD
|
MH-32-003-066-002/107
(NANDHANA)
|
1832003000NRG24130120240139734
|
13/01/2024
|
Swati Vitthal Borakar
|
1832003WL016612
|
Swati Vitthal Borakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618710
|
|
SWATI VITTHAL BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
RISOD
|
MH-32-003-066-002/364
(NANDHANA)
|
1832003000NRG24130120240139752
|
13/01/2024
|
Vittal Eaknath Borkar
|
1832003WL016614
|
Vittal Eaknath Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618699
|
|
SHRI VITTHAL EKNATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
RISOD
|
MH-32-003-066-002/989
(NANDHANA)
|
1832003000NRG24130120240139738
|
13/01/2024
|
Jyoti Anil More
|
1832003WL016612
|
Jyoti Anil More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618698
|
|
MR JYOTI DNYANABA TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
570
|
RISOD
|
MH-32-003-066-002/995
(NANDHANA)
|
1832003000NRG24130120240139732
|
13/01/2024
|
Asshvini Gorakhnath Borakar
|
1832003WL016611
|
Asshvini Gorakhnath Borakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618709
|
|
ASHVINI GORAKHNATH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
RISOD
|
MH-32-003-068-002/330
(NETANSA)
|
1832003000NRG24130120240139716
|
13/01/2024
|
Savita Dnyanba Bajad
|
1832003WL016610
|
Savita Dnyanba Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618854
|
|
SAVITA DNYANBA BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
572
|
RISOD
|
MH-32-003-068-002/889
(NETANSA)
|
1832003000NRG24130120240139697
|
13/01/2024
|
Asma Parvin Shekh Adnan
|
1832003WL016607
|
Asma Parvin Shekh Adnan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618706
|
|
ASMA PARVIN SHEKH ADNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
RISOD
|
MH-32-003-068-002/889
(NETANSA)
|
1832003000NRG24130120240139696
|
13/01/2024
|
Shekh Adnan Shekh Muktar
|
1832003WL016607
|
Shekh Adnan Shekh Muktar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618696
|
|
SHEKH ADNAN SHEKH MUKTAR
|
HDFC BANK LTD(607152)
|
|
574
|
RISOD
|
MH-32-003-068-002/902
(NETANSA)
|
1832003000NRG24130120240139707
|
13/01/2024
|
Dipali Vitthal Bajad
|
1832003WL016609
|
Dipali Vitthal Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618851
|
|
DIPALI VITHAL BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
RISOD
|
MH-32-003-068-002/902
(NETANSA)
|
1832003000NRG24130120240139706
|
13/01/2024
|
Vitthal Bhagwan Bajad
|
1832003WL016609
|
Vitthal Bhagwan Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618713
|
|
MR VITTHAL BHAGAWAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
576
|
RISOD
|
MH-32-003-068-002/904
(NETANSA)
|
1832003000NRG24130120240139709
|
13/01/2024
|
Jyoti Vitthal Bajad
|
1832003WL016609
|
Jyoti Vitthal Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618712
|
|
JYOTI VITTHAL BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
RISOD
|
MH-32-003-068-002/904
(NETANSA)
|
1832003000NRG24130120240139708
|
13/01/2024
|
Vitthal Manikrao Bajad
|
1832003WL016609
|
Vitthal Manikrao Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618711
|
|
VITTHAL MANIKRAO BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
RISOD
|
MH-32-003-068-002/905
(NETANSA)
|
1832003000NRG24130120240139710
|
13/01/2024
|
Gopal Vijay Bajad
|
1832003WL016609
|
Gopal Vijay Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618694
|
|
GOPAL VIJAY BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
579
|
RISOD
|
MH-32-003-088-001/164
(YEVATA)
|
1832003000NRG24130120240139660
|
13/01/2024
|
Kailas Arjuna Awachar
|
1832003WL016598
|
Kailas Arjuna Awachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618857
|
|
KAILAS ARJUNA AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
RISOD
|
MH-32-003-098-001/634
(MANGULZANAK)
|
1832003000NRG24110120240137928
|
13/01/2024
|
Om Gajanan Ugale
|
1832003WL016399
|
Om Gajanan Ugale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618700
|
|
OM GAJANAN UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
RISOD
|
MH-32-003-098-001/865
(MANGULZANAK)
|
1832003000NRG24110120240137931
|
13/01/2024
|
Vaibhav Sakharam Ghote
|
1832003WL016399
|
Vaibhav Sakharam Ghote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618855
|
|
VAIBHAV SAKHARAM GHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
RISOD
|
MH-32-003-098-001/866
(MANGULZANAK)
|
1832003000NRG24110120240137932
|
13/01/2024
|
Bhagwat Shivaji Napte
|
1832003WL016399
|
Bhagwat Shivaji Napte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618707
|
|
BHAGWAT SHIVAJI NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
583
|
RISOD
|
MH-32-003-066-002/58
(NANDHANA)
|
1832003000NRG24130120240139731
|
13/01/2024
|
Sopan Sakharam Borkar
|
1832003WL016611
|
Sopan Sakharam Borkar
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618878
|
|
SOPAN SAKHARAM BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
584
|
RISOD
|
MH-32-003-033-002/316
(HARAL)
|
1832003000NRG24110120240137365
|
13/01/2024
|
Padma Devidas Ambekar
|
1832003WL016335
|
Padma Devidas Ambekar
|
00729
|
ADCC0000104
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240620950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
585
|
RISOD
|
MH-32-003-059-002/128
(MAHAGAON)
|
1832003000NRG24130120240139789
|
13/01/2024
|
dipak tukaram guchalkar
|
1832003WL016622
|
dipak tukaram guchalkar
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620967
|
|
MR DIPAK TUKARAM GULACHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
946218
|
946218
|
|
|
|
|
|
|
|