|
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-32-003-065-003/5267
(MOTHEGAON)
|
1832003000NRG24180120240143810
|
18/01/2024
|
Rahul Gajanan More
|
1832003WL017044
|
Rahul Gajanan More
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026970
|
|
RAHUL GAJANAN MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-097-001/530
(MOP)
|
1832003000NRG24180120240143761
|
18/01/2024
|
Shivaji Vithoba kharde
|
1832003WL017037
|
Shivaji Vithoba kharde
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026878
|
|
SHIVAJI VITHOBA KHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RISOD
|
MH-32-003-090-001/147
(BIBKHEDA)
|
1832003000NRG24170120240142769
|
18/01/2024
|
gautam narayan jumde
|
1832003WL016932
|
gautam narayan jumde
|
00048
|
BKID0001719
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027019
|
|
Mr. GAUTAM NARAYAN JUMDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RISOD
|
MH-32-003-090-001/23
(BIBKHEDA)
|
1832003000NRG24170120240142771
|
18/01/2024
|
ratan Narayan Jumde
|
1832003WL016932
|
ratan Narayan Jumde
|
00048
|
BKID0001719
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026968
|
|
RATAN NARARAN JUMADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
RISOD
|
MH-32-003-009-001/257
(BHAR JAHANGIR)
|
1832003000NRG24180120240143480
|
18/01/2024
|
GANESH DATTA KALDATE
|
1832003WL017009
|
GANESH DATTA KALDATE
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026733
|
|
GANESH DATTARAO KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RISOD
|
MH-32-003-009-001/297
(BHAR JAHANGIR)
|
1832003000NRG24180120240143688
|
18/01/2024
|
sitaram sambhaj i garkal
|
1832003WL017032
|
sitaram sambhaj i garkal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026969
|
|
SITARAM SAMBHAJI GARKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
RISOD
|
MH-32-003-009-001/521
(BHAR JAHANGIR)
|
1832003000NRG24180120240143700
|
18/01/2024
|
Shashikala Bhagvan Kalbande
|
1832003WL017032
|
Shashikala Bhagvan Kalbande
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026735
|
|
MS SHASHIKALA BHAGWAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RISOD
|
MH-32-003-009-001/523
(BHAR JAHANGIR)
|
1832003000NRG24180120240143701
|
18/01/2024
|
Suresh Shankar kalbande
|
1832003WL017032
|
Suresh Shankar kalbande
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026737
|
|
SURESH SHANKAR KALBANDE
|
BANK OF INDIA(508505)
|
|
9
|
RISOD
|
MH-32-003-009-001/7388
(BHAR JAHANGIR)
|
1832003000NRG24180120240143712
|
18/01/2024
|
Ravindra Baburao Fuke
|
1832003WL017032
|
Ravindra Baburao Fuke
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026734
|
|
MR RAVINDRA BABURAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RISOD
|
MH-32-003-056-003/133
(LONI(KD))
|
1832003000NRG24180120240143738
|
18/01/2024
|
Laxmi Kiran Pacharne
|
1832003WL017035
|
Laxmi Kiran Pacharne
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026739
|
|
LAXMI KIRAN PACHARNE
|
BANK OF INDIA(508505)
|
|
11
|
RISOD
|
MH-32-003-072-002/344
(PEN BORI)
|
1832003072NRG24170120240143453
|
18/01/2024
|
Vitthal Arjuna Borkar
|
1832003072WL017006
|
Vitthal Arjuna Borkar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026740
|
|
VITTHAL ARJUN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RISOD
|
MH-32-003-072-002/424
(PEN BORI)
|
1832003072NRG24170120240143456
|
18/01/2024
|
Shankar Uttam Pisal
|
1832003072WL017006
|
Shankar Uttam Pisal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026738
|
|
SHANKAR UTTAM PISAL
|
BANK OF INDIA(508505)
|
|
13
|
RISOD
|
MH-32-003-090-001/74
(BIBKHEDA)
|
1832003000NRG24170120240142773
|
18/01/2024
|
Nagesh Dinkar khambalakar
|
1832003WL016932
|
Nagesh Dinkar khambalakar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026741
|
|
Nagesh Dinkar Khambalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RISOD
|
MH-32-003-090-001/74
(BIBKHEDA)
|
1832003000NRG24170120240142772
|
18/01/2024
|
Suman Dinkar Khambalakar
|
1832003WL016932
|
Suman Dinkar Khambalakar
|
00048
|
BKID0009246
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240026967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RISOD
|
MH-32-003-097-001/697
(MOP)
|
1832003000NRG24180120240143763
|
18/01/2024
|
Arun Punjaji Shinde
|
1832003WL017037
|
Arun Punjaji Shinde
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026736
|
|
ARUN PUNJAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
16
|
RISOD
|
MH-32-003-009-001/106
(BHAR JAHANGIR)
|
1832003000NRG24180120240143647
|
18/01/2024
|
kiran santosh shrisager
|
1832003WL017031
|
kiran santosh shrisager
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026894
|
|
Mrs. KIRAN SANTOSH KSHIRSAGAR
|
INDIAN BANK(607105)
|
|
17
|
RISOD
|
MH-32-003-009-001/132-A
(BHAR JAHANGIR)
|
1832003000NRG24180120240143504
|
18/01/2024
|
Sindhu Parashram Kaldate
|
1832003WL017012
|
Sindhu Parashram Kaldate
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026920
|
|
SINDHU PRSARAM KALADATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
RISOD
|
MH-32-003-009-001/142
(BHAR JAHANGIR)
|
1832003000NRG24180120240143650
|
18/01/2024
|
Vilash Sopan Jadhav
|
1832003WL017031
|
Vilash Sopan Jadhav
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026888
|
|
VILAS SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RISOD
|
MH-32-003-009-001/520
(BHAR JAHANGIR)
|
1832003000NRG24180120240143698
|
18/01/2024
|
Rekha Gajanan kalbande
|
1832003WL017032
|
Rekha Gajanan kalbande
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026893
|
|
KALBANDE REKHA GAJANAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
20
|
RISOD
|
MH-32-003-009-001/638
(BHAR JAHANGIR)
|
1832003000NRG24180120240143709
|
18/01/2024
|
Lila Bhagwan Lokadu Sanap
|
1832003WL017032
|
Lila Bhagwan Lokadu Sanap
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026892
|
|
Miss. Lila Bhagwan Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RISOD
|
MH-32-003-053-002/193
(KURHA)
|
1832003000NRG24180120240143542
|
18/01/2024
|
Baban Shamrao Rathod
|
1832003WL017015
|
Baban Shamrao Rathod
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026890
|
|
Mr. BABAN SHAMRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RISOD
|
MH-32-003-065-003/11
(MOTHEGAON)
|
1832003000NRG24180120240143809
|
18/01/2024
|
Gajanan Sakharam More
|
1832003WL017044
|
Gajanan Sakharam More
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026927
|
|
GAJANAN SAKHARAM MORE
|
BANK OF INDIA(508505)
|
|
23
|
RISOD
|
MH-32-003-077-002/164
(SHELGAON)
|
1832003000NRG24180120240143636
|
18/01/2024
|
Eknath Ashrubha Wagh
|
1832003WL017030
|
Eknath Ashrubha Wagh
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026891
|
|
Mr. EKNATH ASHRUBA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RISOD
|
MH-32-003-077-002/287
(SHELGAON)
|
1832003000NRG24180120240143641
|
18/01/2024
|
Anirudh Devidas Wagh
|
1832003WL017030
|
Anirudh Devidas Wagh
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026889
|
|
MR ANIRUDHA DEVIDASRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RISOD
|
MH-32-003-077-002/404
(SHELGAON)
|
1832003000NRG24180120240143644
|
18/01/2024
|
Santosh Narayan Wagh
|
1832003WL017030
|
Santosh Narayan Wagh
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026895
|
|
MR SANTOSH NARAYANRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
26
|
RISOD
|
MH-32-003-009-001/295
(BHAR JAHANGIR)
|
1832003000NRG24180120240143659
|
18/01/2024
|
Shobha parlhad kale
|
1832003WL017031
|
Shobha parlhad kale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026769
|
|
SHOBHABAI PRALHAD KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
RISOD
|
MH-32-003-009-001/120
(BHAR JAHANGIR)
|
1832003000NRG24180120240143476
|
18/01/2024
|
Shivaji Ananda Kaladate
|
1832003WL017009
|
Shivaji Ananda Kaladate
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026760
|
|
SHIVAJI ANANDA KALDATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
RISOD
|
MH-32-003-009-001/132-A
(BHAR JAHANGIR)
|
1832003000NRG24180120240143503
|
18/01/2024
|
Parashram Waman Kaldate
|
1832003WL017012
|
Parashram Waman Kaldate
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026959
|
|
PARASRAM WAMAN KALDATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
RISOD
|
MH-32-003-009-001/156
(BHAR JAHANGIR)
|
1832003000NRG24180120240143674
|
18/01/2024
|
Sadashiv Vishvanath Jirvankar
|
1832003WL017032
|
Sadashiv Vishvanath Jirvankar
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026955
|
|
SADASHIVAPPA VISHWANATHAPPA JIRWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RISOD
|
MH-32-003-009-001/295
(BHAR JAHANGIR)
|
1832003000NRG24180120240143660
|
18/01/2024
|
Gajanan Pralhad Kale
|
1832003WL017031
|
Gajanan Pralhad Kale
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026774
|
|
KALE GAJANAN PRALHAD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
31
|
RISOD
|
MH-32-003-009-001/521
(BHAR JAHANGIR)
|
1832003000NRG24180120240143699
|
18/01/2024
|
Bhagvan Ramkisan Kalbande
|
1832003WL017032
|
Bhagvan Ramkisan Kalbande
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026763
|
|
BHAGWAN RAMKISAN KALBANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
RISOD
|
MH-32-003-009-001/522
(BHAR JAHANGIR)
|
1832003000NRG24180120240143667
|
18/01/2024
|
Sharda Vilas Kalbande
|
1832003WL017031
|
Sharda Vilas Kalbande
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026766
|
|
Ms. SHARADA VILAS KALBANDE
|
INDIAN BANK(607105)
|
|
33
|
RISOD
|
MH-32-003-009-001/574
(BHAR JAHANGIR)
|
1832003000NRG24180120240143703
|
18/01/2024
|
Datta Ramkisan Kalbande
|
1832003WL017032
|
Datta Ramkisan Kalbande
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026770
|
|
Mr. DATTA RAMKISAN KALBANDE
|
INDIAN BANK(607105)
|
|
34
|
RISOD
|
MH-32-003-009-001/95
(BHAR JAHANGIR)
|
1832003000NRG24180120240143719
|
18/01/2024
|
masaji balaji kshirsagar
|
1832003WL017033
|
masaji balaji kshirsagar
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027018
|
|
MASAJI BALAJI KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RISOD
|
MH-32-003-053-002/125
(KURHA)
|
1832003000NRG24180120240143551
|
18/01/2024
|
Jankabai Shamrao Nagare
|
1832003WL017016
|
Jankabai Shamrao Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026796
|
|
JANKABAI SHAMRAO NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
RISOD
|
MH-32-003-053-002/128
(KURHA)
|
1832003000NRG24180120240143522
|
18/01/2024
|
Shashekalabai Kashinath Nagare
|
1832003WL017014
|
Shashekalabai Kashinath Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026958
|
|
SHASHIKALA KASHINATH NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
RISOD
|
MH-32-003-053-002/158
(KURHA)
|
1832003000NRG24180120240143527
|
18/01/2024
|
Kasabai Jagan Nagare
|
1832003WL017014
|
Kasabai Jagan Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026772
|
|
KASABAI JAGAN NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
RISOD
|
MH-32-003-053-002/192
(KURHA)
|
1832003000NRG24180120240143541
|
18/01/2024
|
Bansiram Toliram Rathod
|
1832003WL017015
|
Bansiram Toliram Rathod
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026761
|
|
BANSIRAM TOLIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
RISOD
|
MH-32-003-053-002/212
(KURHA)
|
1832003000NRG24180120240143553
|
18/01/2024
|
Damodhar Rambhau Nagare
|
1832003WL017016
|
Damodhar Rambhau Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026762
|
|
DAMODHAR RAMBHAU NAGRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
RISOD
|
MH-32-003-053-002/212
(KURHA)
|
1832003000NRG24180120240143552
|
18/01/2024
|
Nitin Damodar Nagare
|
1832003WL017016
|
Nitin Damodar Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026768
|
|
Mr. NITIN DAMODHAR NAGRE
|
INDIAN BANK(607105)
|
|
41
|
RISOD
|
MH-32-003-053-002/212
(KURHA)
|
1832003000NRG24180120240143554
|
18/01/2024
|
Satish Damodhar Nagare
|
1832003WL017016
|
Satish Damodhar Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026767
|
|
SATISH DAMODHAR NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RISOD
|
MH-32-003-053-002/437
(KURHA)
|
1832003000NRG24180120240143547
|
18/01/2024
|
Ramrao Baddu Rathod
|
1832003WL017015
|
Ramrao Baddu Rathod
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026764
|
|
MR RAMRAO BADRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
RISOD
|
MH-32-003-053-002/437
(KURHA)
|
1832003000NRG24180120240143548
|
18/01/2024
|
Ramrao Baddu Rathod
|
1832003WL017015
|
Ramrao Baddu Rathod
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026773
|
|
SAVITRIBAI RAMRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
RISOD
|
MH-32-003-065-002/19
(MOTHEGAON)
|
1832003000NRG24180120240143805
|
18/01/2024
|
Kalapna Sanjabrao Jadhav
|
1832003WL017044
|
Kalapna Sanjabrao Jadhav
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026956
|
|
KALPANA SANJAY DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RISOD
|
MH-32-003-072-002/179
(PEN BORI)
|
1832003072NRG24170120240143448
|
18/01/2024
|
Pralhad Kanhuji Pisal
|
1832003072WL017006
|
Pralhad Kanhuji Pisal
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027017
|
|
PRALHAD KANHU PISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
RISOD
|
MH-32-003-090-001/100
(BIBKHEDA)
|
1832003000NRG24170120240142765
|
18/01/2024
|
Kailas Dhondu Atole
|
1832003WL016932
|
Kailas Dhondu Atole
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026957
|
|
ATOLE KAILAS DHONDIBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
47
|
RISOD
|
MH-32-003-090-001/121
(BIBKHEDA)
|
1832003000NRG24170120240142766
|
18/01/2024
|
DURGA SANTOSH NARWADE
|
1832003WL016932
|
DURGA SANTOSH NARWADE
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026771
|
|
MRS DURGA SANTOSH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
48
|
RISOD
|
MH-32-003-072-002/344
(PEN BORI)
|
1832003072NRG24170120240143452
|
18/01/2024
|
Prakash Arjuna Borkar
|
1832003072WL017006
|
Prakash Arjuna Borkar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026777
|
|
PRAKASH ARJUN BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
RISOD
|
MH-32-003-072-002/424
(PEN BORI)
|
1832003072NRG24170120240143454
|
18/01/2024
|
Uttam Kanhu Pisal
|
1832003072WL017006
|
Uttam Kanhu Pisal
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026776
|
|
UTTAM KANHU PISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
RISOD
|
MH-32-003-056-002/620
(LONI(KD))
|
1832003000NRG24180120240143606
|
18/01/2024
|
Anita Madhav Gade
|
1832003WL017024
|
Anita Madhav Gade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026779
|
|
GADE ANITA MADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
RISOD
|
MH-32-003-056-002/620
(LONI(KD))
|
1832003000NRG24180120240143605
|
18/01/2024
|
Madhav Aatmaram Gade
|
1832003WL017024
|
Madhav Aatmaram Gade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026778
|
|
GADE MADHAV ATTMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
RISOD
|
MH-32-003-056-003/106
(LONI(KD))
|
1832003000NRG24180120240143728
|
18/01/2024
|
Keshav Appaji Pacharne
|
1832003WL017035
|
Keshav Appaji Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026788
|
|
KESHAV APPAJI PACHARNE
|
BANK OF INDIA(508505)
|
|
53
|
RISOD
|
MH-32-003-056-003/128
(LONI(KD))
|
1832003000NRG24180120240143737
|
18/01/2024
|
Vaishali Bhanudas Pacharne
|
1832003WL017035
|
Vaishali Bhanudas Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026952
|
|
VAISHALI BHANUDAS PACHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
RISOD
|
MH-32-003-056-003/137
(LONI(KD))
|
1832003000NRG24180120240143740
|
18/01/2024
|
Lilabai Madhukar Susar
|
1832003WL017035
|
Lilabai Madhukar Susar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026789
|
|
LILA MADHUKAR SUSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
RISOD
|
MH-32-003-056-003/137
(LONI(KD))
|
1832003000NRG24180120240143739
|
18/01/2024
|
Madhukar Eaknath Susar
|
1832003WL017035
|
Madhukar Eaknath Susar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026953
|
|
MADHUKAR EKANATH SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RISOD
|
MH-32-003-056-003/138
(LONI(KD))
|
1832003000NRG24180120240143741
|
18/01/2024
|
Mangal Prakash Gadekar
|
1832003WL017035
|
Mangal Prakash Gadekar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026784
|
|
MANGALABAI PRAKASH GADEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
RISOD
|
MH-32-003-056-003/138
(LONI(KD))
|
1832003000NRG24180120240143742
|
18/01/2024
|
Shivaji Prakash Gadekar
|
1832003WL017035
|
Shivaji Prakash Gadekar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026786
|
|
SHIVAJI PRAKASH GADEKAR
|
BANK OF INDIA(508505)
|
|
58
|
RISOD
|
MH-32-003-056-003/147
(LONI(KD))
|
1832003000NRG24180120240143743
|
18/01/2024
|
Gajanan Ramchandr Pacharne
|
1832003WL017035
|
Gajanan Ramchandr Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026785
|
|
Mr. GAJANAN RAMCHANDRA PACHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
RISOD
|
MH-32-003-056-003/147
(LONI(KD))
|
1832003000NRG24180120240143744
|
18/01/2024
|
Shobha Gajanan Pacharne
|
1832003WL017035
|
Shobha Gajanan Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026781
|
|
SHOBHA GAJANAN PACHARNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
RISOD
|
MH-32-003-056-003/37
(LONI(KD))
|
1832003000NRG24180120240143747
|
18/01/2024
|
Manik dattrao gawhane
|
1832003WL017035
|
Manik dattrao gawhane
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026954
|
|
GAVHANE MANIK DATTRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
RISOD
|
MH-32-003-056-003/60
(LONI(KD))
|
1832003000NRG24180120240143750
|
18/01/2024
|
Bharat Vithoba Sarode
|
1832003WL017035
|
Bharat Vithoba Sarode
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026791
|
|
BHARAT VITHOBA SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RISOD
|
MH-32-003-056-003/60
(LONI(KD))
|
1832003000NRG24180120240143751
|
18/01/2024
|
Sangita Bharat Sarode
|
1832003WL017035
|
Sangita Bharat Sarode
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026792
|
|
SANGITA BHARAT SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
RISOD
|
MH-32-003-056-003/602
(LONI(KD))
|
1832003000NRG24180120240143599
|
18/01/2024
|
Raju Raghoji More
|
1832003WL017022
|
Raju Raghoji More
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026950
|
|
MR RAJU RAGHOJI MORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RISOD
|
MH-32-003-056-003/63
(LONI(KD))
|
1832003000NRG24180120240143752
|
18/01/2024
|
Ushabai Shrikisan Kurerao
|
1832003WL017035
|
Ushabai Shrikisan Kurerao
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026780
|
|
USHA KISAN TURERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
RISOD
|
MH-32-003-056-003/66
(LONI(KD))
|
1832003000NRG24180120240143598
|
18/01/2024
|
Baban Tukaram Pacharne
|
1832003WL017021
|
Baban Tukaram Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026783
|
|
BABAN TUKARAM PACHARANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
RISOD
|
MH-32-003-097-001/115
(MOP)
|
1832003000NRG24180120240143754
|
18/01/2024
|
Ranjana Kondaji Kharade
|
1832003WL017037
|
Ranjana Kondaji Kharade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027016
|
|
KONDUJI DAGADUJI KHARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
RISOD
|
MH-32-003-097-001/227
(MOP)
|
1832003000NRG24180120240143757
|
18/01/2024
|
Nandabai Sukhadev Khadse
|
1832003WL017037
|
Nandabai Sukhadev Khadse
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026787
|
|
KHADSE NANDA SUKHDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
RISOD
|
MH-32-003-097-001/227
(MOP)
|
1832003000NRG24180120240143756
|
18/01/2024
|
Sukhadev Shankar Khadse
|
1832003WL017037
|
Sukhadev Shankar Khadse
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026782
|
|
MR SUKHDEV SHANKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RISOD
|
MH-32-003-097-001/466
(MOP)
|
1832003000NRG24180120240143771
|
18/01/2024
|
Sindhubai Kisan Kale
|
1832003WL017039
|
Sindhubai Kisan Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026951
|
|
KALE SINDHUBAI KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
70
|
RISOD
|
MH-32-003-077-002/221
(SHELGAON)
|
1832003000NRG24180120240143639
|
18/01/2024
|
Vittal Shyamrao Wagh
|
1832003WL017030
|
Vittal Shyamrao Wagh
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026949
|
|
MR VITHAL SHARMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RISOD
|
MH-32-003-077-002/314
(SHELGAON)
|
1832003000NRG24180120240143642
|
18/01/2024
|
Bhikarao kanobarao Wagh
|
1832003WL017030
|
Bhikarao kanobarao Wagh
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026794
|
|
BHIKARAO KANHOBARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
RISOD
|
MH-32-003-009-001/136
(BHAR JAHANGIR)
|
1832003000NRG24180120240143649
|
18/01/2024
|
Panchafula Baliram Kaldate
|
1832003WL017031
|
Panchafula Baliram Kaldate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026886
|
|
PANCHAFULA BALIRAM KALDATE
|
BANK OF INDIA(508505)
|
|
73
|
RISOD
|
MH-32-003-009-001/142
(BHAR JAHANGIR)
|
1832003000NRG24180120240143651
|
18/01/2024
|
Vandana Vilash Jadhav
|
1832003WL017031
|
Vandana Vilash Jadhav
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026885
|
|
Mrs. Vandana Vilas Jadhav
|
INDIAN BANK(607105)
|
|
74
|
RISOD
|
MH-32-003-009-001/220
(BHAR JAHANGIR)
|
1832003000NRG24180120240143485
|
18/01/2024
|
Satish Chilappa Akale
|
1832003WL017010
|
Satish Chilappa Akale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026881
|
|
AKALE SATISH CHILAPPA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
75
|
RISOD
|
MH-32-003-009-001/295
(BHAR JAHANGIR)
|
1832003000NRG24180120240143687
|
18/01/2024
|
pandhari parlhad kale
|
1832003WL017032
|
pandhari parlhad kale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026883
|
|
PANDHARI PRALHAD KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
RISOD
|
MH-32-003-009-001/297
(BHAR JAHANGIR)
|
1832003000NRG24180120240143691
|
18/01/2024
|
Dnyneshwar Sitara Garkal
|
1832003WL017032
|
Dnyneshwar Sitara Garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026880
|
|
MR DYANESHWAR SITARAM GARKAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RISOD
|
MH-32-003-009-001/523
(BHAR JAHANGIR)
|
1832003000NRG24180120240143702
|
18/01/2024
|
Vishvanath Shankar Kalbande
|
1832003WL017032
|
Vishvanath Shankar Kalbande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026884
|
|
Mr. Vishwanath Shankar Kalabande
|
INDIAN BANK(607105)
|
|
78
|
RISOD
|
MH-32-003-009-001/95
(BHAR JAHANGIR)
|
1832003000NRG24180120240143720
|
18/01/2024
|
Yamunabai masaji kshirsagar
|
1832003WL017033
|
Yamunabai masaji kshirsagar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026882
|
|
YAMUNA MASAJI KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RISOD
|
MH-32-003-053-002/117
(KURHA)
|
1832003000NRG24180120240143549
|
18/01/2024
|
Gajanan Bhanudas Nagre
|
1832003WL017016
|
Gajanan Bhanudas Nagre
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026797
|
|
NAGRE GAJANAN BHANUDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
RISOD
|
MH-32-003-053-002/223
(KURHA)
|
1832003000NRG24180120240143544
|
18/01/2024
|
Sandip Laxman Ade
|
1832003WL017015
|
Sandip Laxman Ade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026732
|
|
SANDIP LAXMAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RISOD
|
MH-32-003-053-002/40
(KURHA)
|
1832003000NRG24180120240143546
|
18/01/2024
|
Madan Natthuji Jadhav
|
1832003WL017015
|
Madan Natthuji Jadhav
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026997
|
|
Mr. Madan Natthuji Jadhav
|
INDIAN BANK(607105)
|
|
82
|
RISOD
|
MH-32-003-053-002/59
(KURHA)
|
1832003000NRG24180120240143529
|
18/01/2024
|
Shrirang Vittoba Garkal
|
1832003WL017014
|
Shrirang Vittoba Garkal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026879
|
|
Mr. Shrirang Vithoba Garkal
|
INDIAN BANK(607105)
|
|
83
|
RISOD
|
MH-32-003-053-002/75
(KURHA)
|
1832003000NRG24180120240143533
|
18/01/2024
|
Prabhu motiram Ade
|
1832003WL017014
|
Prabhu motiram Ade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026928
|
|
Mr. Prabhu Motiram Ade
|
INDIAN BANK(607105)
|
|
84
|
RISOD
|
MH-32-003-065-002/383
(MOTHEGAON)
|
1832003000NRG24180120240143779
|
18/01/2024
|
Santosh Kundlik Mule
|
1832003WL017041
|
Santosh Kundlik Mule
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026887
|
|
SANTOSH KUNDLIK MULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
85
|
RISOD
|
MH-32-003-009-001/106
(BHAR JAHANGIR)
|
1832003000NRG24180120240143646
|
18/01/2024
|
santosh kanhuji kshirsagar
|
1832003WL017031
|
santosh kanhuji kshirsagar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027012
|
|
MR SANTOSH KANHUJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RISOD
|
MH-32-003-009-001/118
(BHAR JAHANGIR)
|
1832003000NRG24180120240143501
|
18/01/2024
|
dhondu Vishavnath Kaldate
|
1832003WL017012
|
dhondu Vishavnath Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027009
|
|
DHONDU VISHVANATH KALDATE
|
BANK OF INDIA(508505)
|
|
87
|
RISOD
|
MH-32-003-009-001/118
(BHAR JAHANGIR)
|
1832003000NRG24180120240143502
|
18/01/2024
|
mandabai Dhondu Kaldate
|
1832003WL017012
|
mandabai Dhondu Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026940
|
|
MANDA DHONDU KALDATE
|
BANK OF INDIA(508505)
|
|
88
|
RISOD
|
MH-32-003-009-001/119
(BHAR JAHANGIR)
|
1832003000NRG24180120240143475
|
18/01/2024
|
Madhav Vishvnath Kaldate
|
1832003WL017009
|
Madhav Vishvnath Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026819
|
|
MR MAHADEO VISHWANATH KALDATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
RISOD
|
MH-32-003-009-001/136
(BHAR JAHANGIR)
|
1832003000NRG24180120240143648
|
18/01/2024
|
Baliram Waman Kaldate
|
1832003WL017031
|
Baliram Waman Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026874
|
|
MR BALIRAM WAMAN KALDATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
RISOD
|
MH-32-003-009-001/141
(BHAR JAHANGIR)
|
1832003000NRG24180120240143673
|
18/01/2024
|
Arun Sadashiv Akmar
|
1832003WL017032
|
Arun Sadashiv Akmar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027008
|
|
MR ARUN SADASHIV AKMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RISOD
|
MH-32-003-009-001/146
(BHAR JAHANGIR)
|
1832003000NRG24180120240143478
|
18/01/2024
|
Gajanan Laxman Kaldate
|
1832003WL017009
|
Gajanan Laxman Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026818
|
|
MR GAJANAN LAXMAN KALDATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
RISOD
|
MH-32-003-009-001/149
(BHAR JAHANGIR)
|
1832003000NRG24180120240143652
|
18/01/2024
|
Bhagvan Malikarjun Mahajan
|
1832003WL017031
|
Bhagvan Malikarjun Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026938
|
|
BHAGWAN MALAKARJUN MAHAJAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
RISOD
|
MH-32-003-009-001/149
(BHAR JAHANGIR)
|
1832003000NRG24180120240143653
|
18/01/2024
|
Shital Bhagwan Mahajan
|
1832003WL017031
|
Shital Bhagwan Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026876
|
|
MR SHITAL BHAGWAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
RISOD
|
MH-32-003-009-001/150
(BHAR JAHANGIR)
|
1832003000NRG24180120240143654
|
18/01/2024
|
Jyoti Mahadev Tayade
|
1832003WL017031
|
Jyoti Mahadev Tayade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026825
|
|
Mrs. JYOTI MAHADEV TAYADE
|
INDIAN BANK(607105)
|
|
95
|
RISOD
|
MH-32-003-009-001/156
(BHAR JAHANGIR)
|
1832003000NRG24180120240143675
|
18/01/2024
|
chandarkala sadashiv jirvankar
|
1832003WL017032
|
chandarkala sadashiv jirvankar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026837
|
|
CHANDRAKALA SADASHIVAAPPA JIRVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RISOD
|
MH-32-003-009-001/156
(BHAR JAHANGIR)
|
1832003000NRG24180120240143676
|
18/01/2024
|
Prasant Sadashiv Jirvankar
|
1832003WL017032
|
Prasant Sadashiv Jirvankar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026877
|
|
MR PRASHANT SADASHIV JIRWANKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RISOD
|
MH-32-003-009-001/174
(BHAR JAHANGIR)
|
1832003000NRG24180120240143677
|
18/01/2024
|
Mahadeo Vishwanath Kaste
|
1832003WL017032
|
Mahadeo Vishwanath Kaste
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027005
|
|
MAHADEV VISHWANATH KASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RISOD
|
MH-32-003-009-001/174
(BHAR JAHANGIR)
|
1832003000NRG24180120240143678
|
18/01/2024
|
Sima Mahadeo Kaste
|
1832003WL017032
|
Sima Mahadeo Kaste
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026836
|
|
MRS SIMA MADHAV KASHTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RISOD
|
MH-32-003-009-001/226
(BHAR JAHANGIR)
|
1832003000NRG24180120240143479
|
18/01/2024
|
Jyoti Bhagwat Chopade
|
1832003WL017009
|
Jyoti Bhagwat Chopade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026838
|
|
JYOTI BHAGWAT CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
RISOD
|
MH-32-003-009-001/241
(BHAR JAHANGIR)
|
1832003000NRG24180120240143679
|
18/01/2024
|
Gajanan Kundlik Sanap
|
1832003WL017032
|
Gajanan Kundlik Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026843
|
|
GAJANAN KUNDLIK SANAP
|
BANK OF INDIA(508505)
|
|
101
|
RISOD
|
MH-32-003-009-001/241
(BHAR JAHANGIR)
|
1832003000NRG24180120240143680
|
18/01/2024
|
Ranjana Gajanan Sanap
|
1832003WL017032
|
Ranjana Gajanan Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026842
|
|
MRS RANJANA GAJANAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
RISOD
|
MH-32-003-009-001/242
(BHAR JAHANGIR)
|
1832003000NRG24180120240143681
|
18/01/2024
|
Datta Kundlik Sanap
|
1832003WL017032
|
Datta Kundlik Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027004
|
|
DATTA KUNDLIK SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RISOD
|
MH-32-003-009-001/244
(BHAR JAHANGIR)
|
1832003000NRG24180120240143683
|
18/01/2024
|
Bhagavat Bhima Kaldate
|
1832003WL017032
|
Bhagavat Bhima Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026840
|
|
MR BHAGWAT BHIMA KALDATE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RISOD
|
MH-32-003-009-001/244
(BHAR JAHANGIR)
|
1832003000NRG24180120240143684
|
18/01/2024
|
Rukhmini Bhagavat Kaldate
|
1832003WL017032
|
Rukhmini Bhagavat Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026841
|
|
MRS RUKHMINA BHAGWAT KALDATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
RISOD
|
MH-32-003-009-001/261
(BHAR JAHANGIR)
|
1832003000NRG24180120240143656
|
18/01/2024
|
NAMDEO ARJUNA CHOPADE
|
1832003WL017031
|
NAMDEO ARJUNA CHOPADE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026839
|
|
NAMDEV ARJUNA CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RISOD
|
MH-32-003-009-001/264
(BHAR JAHANGIR)
|
1832003000NRG24180120240143658
|
18/01/2024
|
REKHA GAJANAN SANAP
|
1832003WL017031
|
REKHA GAJANAN SANAP
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026936
|
|
MRS REKHA GAJANAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
RISOD
|
MH-32-003-009-001/275
(BHAR JAHANGIR)
|
1832003000NRG24180120240143685
|
18/01/2024
|
BHAGWAN KISANRAO GITE
|
1832003WL017032
|
BHAGWAN KISANRAO GITE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026845
|
|
MR BHAGWAN KISANRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
108
|
RISOD
|
MH-32-003-009-001/275
(BHAR JAHANGIR)
|
1832003000NRG24180120240143686
|
18/01/2024
|
KASABAI BHAGWAN GITE
|
1832003WL017032
|
KASABAI BHAGWAN GITE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026844
|
|
MRS KASUBAI BHAGWAN GITE
|
STATE BANK OF INDIA(508548)
|
|
109
|
RISOD
|
MH-32-003-009-001/297
(BHAR JAHANGIR)
|
1832003000NRG24180120240143690
|
18/01/2024
|
gajanan sitara garkal
|
1832003WL017032
|
gajanan sitara garkal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026830
|
|
GAJANAN SITARAM GARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RISOD
|
MH-32-003-009-001/38
(BHAR JAHANGIR)
|
1832003000NRG24180120240143693
|
18/01/2024
|
Laxmi Sakharam Nagare
|
1832003WL017032
|
Laxmi Sakharam Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240026942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
RISOD
|
MH-32-003-009-001/421
(BHAR JAHANGIR)
|
1832003000NRG24180120240143694
|
18/01/2024
|
Vaishali Vilas Tayde
|
1832003WL017032
|
Vaishali Vilas Tayde
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026857
|
|
MS VAISHALI VILAS TAYDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
RISOD
|
MH-32-003-009-001/428
(BHAR JAHANGIR)
|
1832003000NRG24180120240143486
|
18/01/2024
|
Asha Madhukar Akale
|
1832003WL017010
|
Asha Madhukar Akale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026870
|
|
MRS ASHA MADHUKAR AKALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
RISOD
|
MH-32-003-009-001/428
(BHAR JAHANGIR)
|
1832003000NRG24180120240143487
|
18/01/2024
|
Dhananjay Madhukar Akale
|
1832003WL017010
|
Dhananjay Madhukar Akale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026865
|
|
MR DHANANJAY MADHUKAR AKALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
RISOD
|
MH-32-003-009-001/433
(BHAR JAHANGIR)
|
1832003000NRG24180120240143489
|
18/01/2024
|
Ganga Vishwanath Mahajan
|
1832003WL017010
|
Ganga Vishwanath Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026869
|
|
MRS GANGA VISHWANATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
RISOD
|
MH-32-003-009-001/433
(BHAR JAHANGIR)
|
1832003000NRG24180120240143491
|
18/01/2024
|
Mahesh Vishwanath Mahajan
|
1832003WL017010
|
Mahesh Vishwanath Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026868
|
|
MR MAHESH VISHWANATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
RISOD
|
MH-32-003-009-001/433
(BHAR JAHANGIR)
|
1832003000NRG24180120240143490
|
18/01/2024
|
Nilesh Vishwanath Mahajan
|
1832003WL017010
|
Nilesh Vishwanath Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026855
|
|
MR NILESH VISHWANATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
RISOD
|
MH-32-003-009-001/433
(BHAR JAHANGIR)
|
1832003000NRG24180120240143488
|
18/01/2024
|
Vishwanath Shankar Mahajan
|
1832003WL017010
|
Vishwanath Shankar Mahajan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026867
|
|
Mr. VISHWANATH SHANKARAPPA MAHAJAN
|
INDIAN BANK(607105)
|
|
118
|
RISOD
|
MH-32-003-009-001/434
(BHAR JAHANGIR)
|
1832003000NRG24180120240143695
|
18/01/2024
|
Sadashiv Tukaram Kashte
|
1832003WL017032
|
Sadashiv Tukaram Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026826
|
|
KASHTE SADASHIV TUKARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
119
|
RISOD
|
MH-32-003-009-001/434
(BHAR JAHANGIR)
|
1832003000NRG24180120240143696
|
18/01/2024
|
Vidya Sadashiv Kashte
|
1832003WL017032
|
Vidya Sadashiv Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026864
|
|
KASHTE VIDHYA SADASHIV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
120
|
RISOD
|
MH-32-003-009-001/440
(BHAR JAHANGIR)
|
1832003000NRG24180120240143661
|
18/01/2024
|
Shriram Raghunath Pande
|
1832003WL017031
|
Shriram Raghunath Pande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026866
|
|
SHRIRAM RAGHUNATH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RISOD
|
MH-32-003-009-001/440
(BHAR JAHANGIR)
|
1832003000NRG24180120240143662
|
18/01/2024
|
Sunita Shriram Pande
|
1832003WL017031
|
Sunita Shriram Pande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026871
|
|
SUNITA SHRIRAM PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RISOD
|
MH-32-003-009-001/446
(BHAR JAHANGIR)
|
1832003000NRG24180120240143506
|
18/01/2024
|
Mira Shivaji Kaldate
|
1832003WL017012
|
Mira Shivaji Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026934
|
|
MS MIRA SHIVAJI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
RISOD
|
MH-32-003-009-001/446
(BHAR JAHANGIR)
|
1832003000NRG24180120240143505
|
18/01/2024
|
Shivaji Tanaji Kaldate
|
1832003WL017012
|
Shivaji Tanaji Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026860
|
|
MR SHIVAJI TANAJI KALADATE
|
STATE BANK OF INDIA(508548)
|
|
124
|
RISOD
|
MH-32-003-009-001/447
(BHAR JAHANGIR)
|
1832003000NRG24180120240143508
|
18/01/2024
|
Kamal Pralhad Kaldate
|
1832003WL017012
|
Kamal Pralhad Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026861
|
|
KAMAL PRALHAD KALDATE
|
BANK OF INDIA(508505)
|
|
125
|
RISOD
|
MH-32-003-009-001/447
(BHAR JAHANGIR)
|
1832003000NRG24180120240143507
|
18/01/2024
|
Pralhad Tanaji Kaldate
|
1832003WL017012
|
Pralhad Tanaji Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026859
|
|
MR PRALHAD TANAJI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
RISOD
|
MH-32-003-009-001/450
(BHAR JAHANGIR)
|
1832003000NRG24180120240143481
|
18/01/2024
|
Gajanan Shahaji Kaldate
|
1832003WL017009
|
Gajanan Shahaji Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026998
|
|
MR GAJANAN SHAHAJI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
127
|
RISOD
|
MH-32-003-009-001/465
(BHAR JAHANGIR)
|
1832003000NRG24180120240143664
|
18/01/2024
|
Ganesh Shivaji Chopade
|
1832003WL017031
|
Ganesh Shivaji Chopade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026872
|
|
MR GANESH SHIVAJI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
RISOD
|
MH-32-003-009-001/465
(BHAR JAHANGIR)
|
1832003000NRG24180120240143665
|
18/01/2024
|
Rekha Ganesh Chopade
|
1832003WL017031
|
Rekha Ganesh Chopade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026875
|
|
MRS REKHA GANESH CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
RISOD
|
MH-32-003-009-001/465
(BHAR JAHANGIR)
|
1832003000NRG24180120240143663
|
18/01/2024
|
Subhash Shivaji Chopade
|
1832003WL017031
|
Subhash Shivaji Chopade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026873
|
|
SUBHASH SHIVAJI CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RISOD
|
MH-32-003-009-001/520
(BHAR JAHANGIR)
|
1832003000NRG24180120240143697
|
18/01/2024
|
Gajanan Jayram kalbande
|
1832003WL017032
|
Gajanan Jayram kalbande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026862
|
|
MR GAJANAN JAYRAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
RISOD
|
MH-32-003-009-001/522
(BHAR JAHANGIR)
|
1832003000NRG24180120240143666
|
18/01/2024
|
Vilas Motiram Kalbande
|
1832003WL017031
|
Vilas Motiram Kalbande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026851
|
|
VILAS MOTIRAM KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RISOD
|
MH-32-003-009-001/536
(BHAR JAHANGIR)
|
1832003000NRG24180120240143509
|
18/01/2024
|
Raju Ramkisan Kaldate
|
1832003WL017012
|
Raju Ramkisan Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026798
|
|
RAJU RAMKISAN KALDATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
RISOD
|
MH-32-003-009-001/560
(BHAR JAHANGIR)
|
1832003000NRG24180120240143483
|
18/01/2024
|
Vitthal Uttam Kaldate
|
1832003WL017009
|
Vitthal Uttam Kaldate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026827
|
|
Ms. GAYATRIVITTHALKALDATE VITTHALUTTAMK
|
INDIAN BANK(607105)
|
|
134
|
RISOD
|
MH-32-003-009-001/59
(BHAR JAHANGIR)
|
1832003000NRG24180120240143708
|
18/01/2024
|
Om Devidas Kale
|
1832003WL017032
|
Om Devidas Kale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026742
|
|
MR OM DEVIDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
RISOD
|
MH-32-003-009-001/69
(BHAR JAHANGIR)
|
1832003000NRG24180120240143711
|
18/01/2024
|
Durga Santosh Kashte
|
1832003WL017032
|
Durga Santosh Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026944
|
|
DURGA SANTOSH KASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
RISOD
|
MH-32-003-009-001/69
(BHAR JAHANGIR)
|
1832003000NRG24180120240143710
|
18/01/2024
|
Santosh Prabhuappa kashte
|
1832003WL017032
|
Santosh Prabhuappa kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026815
|
|
MR SANTOSH PRABHAKAR KASTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
RISOD
|
MH-32-003-009-001/74
(BHAR JAHANGIR)
|
1832003000NRG24180120240143713
|
18/01/2024
|
Kamal Nagesh Kashte
|
1832003WL017032
|
Kamal Nagesh Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026856
|
|
MRS KAMAL NAGESH KASHTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
RISOD
|
MH-32-003-009-001/80
(BHAR JAHANGIR)
|
1832003000NRG24180120240143492
|
18/01/2024
|
Gajanan Rangnath Kashte
|
1832003WL017010
|
Gajanan Rangnath Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026943
|
|
GAJANAN RANGNATH KASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RISOD
|
MH-32-003-009-001/80
(BHAR JAHANGIR)
|
1832003000NRG24180120240143493
|
18/01/2024
|
Narmada Gajanan Kashte
|
1832003WL017010
|
Narmada Gajanan Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026941
|
|
KASHTE NARMADA GAJANAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
140
|
RISOD
|
MH-32-003-009-001/836
(BHAR JAHANGIR)
|
1832003000NRG24180120240143716
|
18/01/2024
|
Badri Vishnu Bhalekar
|
1832003WL017032
|
Badri Vishnu Bhalekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026933
|
|
BADRINARAYAN VISHNU BHALEKAR
|
BANK OF INDIA(508505)
|
|
141
|
RISOD
|
MH-32-003-053-002/128
(KURHA)
|
1832003000NRG24180120240143520
|
18/01/2024
|
Dattrao Kashiram Nagare
|
1832003WL017014
|
Dattrao Kashiram Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026799
|
|
MR DATTA KASHINATH NAGRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
RISOD
|
MH-32-003-053-002/128
(KURHA)
|
1832003000NRG24180120240143521
|
18/01/2024
|
Jyotibai Dattrao Nagare
|
1832003WL017014
|
Jyotibai Dattrao Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026848
|
|
MRS JYOTI DATTA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
RISOD
|
MH-32-003-053-002/139
(KURHA)
|
1832003000NRG24180120240143523
|
18/01/2024
|
Kashinath Laximan Nagare
|
1832003WL017014
|
Kashinath Laximan Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026947
|
|
Mr. KASHINATH LAXMAN NAGARE
|
INDIAN BANK(607105)
|
|
144
|
RISOD
|
MH-32-003-053-002/143
(KURHA)
|
1832003000NRG24180120240143524
|
18/01/2024
|
Santosh Sriram Nagare
|
1832003WL017014
|
Santosh Sriram Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026806
|
|
MR SANTOSH SHRIRAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
RISOD
|
MH-32-003-053-002/158
(KURHA)
|
1832003000NRG24180120240143526
|
18/01/2024
|
Jagan Suryabhan Nagare
|
1832003WL017014
|
Jagan Suryabhan Nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026831
|
|
Mr. JAGAN SURYBHAN NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
RISOD
|
MH-32-003-053-002/177
(KURHA)
|
1832003000NRG24180120240143535
|
18/01/2024
|
Bhivaji Gyanuji Fupate
|
1832003WL017015
|
Bhivaji Gyanuji Fupate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026795
|
|
BHIWAJI GYANUJI FUPATE
|
BANK OF INDIA(508505)
|
|
147
|
RISOD
|
MH-32-003-053-002/21
(KURHA)
|
1832003000NRG24180120240143528
|
18/01/2024
|
NARAYAN VITHOBA GARKAL
|
1832003WL017014
|
NARAYAN VITHOBA GARKAL
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026801
|
|
MR NARAYAN VITHOBA GARKAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
RISOD
|
MH-32-003-053-002/223
(KURHA)
|
1832003000NRG24180120240143545
|
18/01/2024
|
Sarika Sandip Ade
|
1832003WL017015
|
Sarika Sandip Ade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026850
|
|
MISS SARIKA SANDIP ADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
RISOD
|
MH-32-003-053-002/61
(KURHA)
|
1832003000NRG24180120240143558
|
18/01/2024
|
sangita kashinath nagare
|
1832003WL017016
|
sangita kashinath nagare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026847
|
|
SANGITA KASHINATH NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
RISOD
|
MH-32-003-053-002/66
(KURHA)
|
1832003000NRG24180120240143530
|
18/01/2024
|
ANUSAYA SADASHI CHAVARE
|
1832003WL017014
|
ANUSAYA SADASHI CHAVARE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026935
|
|
MRS ANUSAYA SADASHIV CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
RISOD
|
MH-32-003-056-003/110
(LONI(KD))
|
1832003000NRG24180120240143729
|
18/01/2024
|
Santosh Gulab Pacharne
|
1832003WL017035
|
Santosh Gulab Pacharne
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026824
|
|
SANTOSH GULABRAO PACHRNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
RISOD
|
MH-32-003-056-003/114
(LONI(KD))
|
1832003000NRG24180120240143731
|
18/01/2024
|
Laxmi Prakash Susar
|
1832003WL017035
|
Laxmi Prakash Susar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026807
|
|
SUSAR LAXMI PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
RISOD
|
MH-32-003-056-003/114
(LONI(KD))
|
1832003000NRG24180120240143730
|
18/01/2024
|
Prakash Shriram Susar
|
1832003WL017035
|
Prakash Shriram Susar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026945
|
|
PRAKASH SHRIRAM SUSAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
RISOD
|
MH-32-003-056-003/114
(LONI(KD))
|
1832003000NRG24180120240143733
|
18/01/2024
|
Purushottam Prakash Susar
|
1832003WL017035
|
Purushottam Prakash Susar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026810
|
|
PURUSHOTTAM PRAKASH SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RISOD
|
MH-32-003-056-003/114
(LONI(KD))
|
1832003000NRG24180120240143732
|
18/01/2024
|
Vijay Prakash Susar
|
1832003WL017035
|
Vijay Prakash Susar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026811
|
|
VIJAY PRAKASH SUSAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
RISOD
|
MH-32-003-056-003/116
(LONI(KD))
|
1832003000NRG24180120240143734
|
18/01/2024
|
Ramdas Mahadev Sarod
|
1832003WL017035
|
Ramdas Mahadev Sarod
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026808
|
|
MR RAMDAS MAHADEV SARODE
|
STATE BANK OF INDIA(508548)
|
|
157
|
RISOD
|
MH-32-003-056-003/117
(LONI(KD))
|
1832003000NRG24180120240143735
|
18/01/2024
|
Bhaurao Devrao Deshmukh
|
1832003WL017035
|
Bhaurao Devrao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026809
|
|
BHAURAO DEVRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
158
|
RISOD
|
MH-32-003-056-003/8
(LONI(KD))
|
1832003000NRG24180120240143601
|
18/01/2024
|
Gaukarnabai Samadhan More
|
1832003WL017022
|
Gaukarnabai Samadhan More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026835
|
|
MRS GAUKARANA SAMADHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
159
|
RISOD
|
MH-32-003-065-002/182
(MOTHEGAON)
|
1832003000NRG24180120240143778
|
18/01/2024
|
Nirmla Manohar Dhande
|
1832003WL017041
|
Nirmla Manohar Dhande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026846
|
|
NIRMLA MANOHAR DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RISOD
|
MH-32-003-065-002/194
(MOTHEGAON)
|
1832003000NRG24180120240143772
|
18/01/2024
|
Bhagavanrav Baburav Deshmukh
|
1832003WL017040
|
Bhagavanrav Baburav Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026822
|
|
BHAGWAN BABURAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
RISOD
|
MH-32-003-065-002/194
(MOTHEGAON)
|
1832003000NRG24180120240143773
|
18/01/2024
|
Usha Bhagavanrao Deshmukh
|
1832003WL017040
|
Usha Bhagavanrao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026823
|
|
GANGA BHAGWANRAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
RISOD
|
MH-32-003-065-002/264
(MOTHEGAON)
|
1832003000NRG24180120240143774
|
18/01/2024
|
Arun Damodhar Deshmukha
|
1832003WL017040
|
Arun Damodhar Deshmukha
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026803
|
|
ARUNRAO DAMODHAR DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
RISOD
|
MH-32-003-065-002/268
(MOTHEGAON)
|
1832003000NRG24180120240143775
|
18/01/2024
|
Dttrao Damodhar Deshmukha
|
1832003WL017040
|
Dttrao Damodhar Deshmukha
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026804
|
|
DATTA DAMODAR JADHAV
|
BANK OF INDIA(508505)
|
|
164
|
RISOD
|
MH-32-003-065-002/338
(MOTHEGAON)
|
1832003000NRG24180120240143807
|
18/01/2024
|
SAU SANGITA SHAM DHANDE
|
1832003WL017044
|
SAU SANGITA SHAM DHANDE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026829
|
|
Mrs. Sangita Shyam Dhande
|
INDIAN BANK(607105)
|
|
165
|
RISOD
|
MH-32-003-065-002/354
(MOTHEGAON)
|
1832003000NRG24180120240143776
|
18/01/2024
|
Renuka Sanjabrao Jadhav
|
1832003WL017040
|
Renuka Sanjabrao Jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026805
|
|
MRS RENUKA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
RISOD
|
MH-32-003-065-002/371
(MOTHEGAON)
|
1832003000NRG24180120240143777
|
18/01/2024
|
Amol Dinkarrav Jadhav
|
1832003WL017040
|
Amol Dinkarrav Jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026849
|
|
JADHAO AMOL DINKARRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
167
|
RISOD
|
MH-32-003-065-002/402
(MOTHEGAON)
|
1832003000NRG24180120240143780
|
18/01/2024
|
Pralhad Shriram Kashte
|
1832003WL017041
|
Pralhad Shriram Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026834
|
|
MR PRALHAD SHRIRAM KASTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
RISOD
|
MH-32-003-065-002/5016
(MOTHEGAON)
|
1832003000NRG24180120240143781
|
18/01/2024
|
SHIVAJI NARAYAN KASHTE
|
1832003WL017041
|
SHIVAJI NARAYAN KASHTE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027007
|
|
SHIVAJI NARAYAN KASHTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
RISOD
|
MH-32-003-065-002/5018
(MOTHEGAON)
|
1832003000NRG24180120240143782
|
18/01/2024
|
GAJANAN NARAYAN KASHTE
|
1832003WL017041
|
GAJANAN NARAYAN KASHTE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027006
|
|
GAJANAN NARAYAN KASHTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
RISOD
|
MH-32-003-065-002/5078
(MOTHEGAON)
|
1832003000NRG24180120240143783
|
18/01/2024
|
Arun Haribhau Kashte
|
1832003WL017041
|
Arun Haribhau Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027002
|
|
ARUN HARIBHAU KASHTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
RISOD
|
MH-32-003-065-002/5079
(MOTHEGAON)
|
1832003000NRG24180120240143784
|
18/01/2024
|
Amol Haribhau Kashte
|
1832003WL017041
|
Amol Haribhau Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027001
|
|
AMOL HARIBHAU KASHTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
RISOD
|
MH-32-003-065-002/5085
(MOTHEGAON)
|
1832003000NRG24180120240143785
|
18/01/2024
|
Dattarao Shivram Kashte
|
1832003WL017041
|
Dattarao Shivram Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026948
|
|
DATTA SHIVRAM KASHTE
|
STATE BANK OF INDIA(508548)
|
|
173
|
RISOD
|
MH-32-003-065-002/5085
(MOTHEGAON)
|
1832003000NRG24180120240143786
|
18/01/2024
|
Sindhu Dattarao Kashte
|
1832003WL017041
|
Sindhu Dattarao Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027011
|
|
MRS SINDHU DATTARAV KASHTE
|
STATE BANK OF INDIA(508548)
|
|
174
|
RISOD
|
MH-32-003-065-002/5391
(MOTHEGAON)
|
1832003000NRG24180120240143787
|
18/01/2024
|
ramesh ramchandra dhande
|
1832003WL017041
|
ramesh ramchandra dhande
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026802
|
|
MR RAMESH RAMCHANDRA DHANDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
RISOD
|
MH-32-003-072-002/107
(PEN BORI)
|
1832003072NRG24170120240143274
|
18/01/2024
|
Kishor Keshav Ambhore
|
1832003072WL016975
|
Kishor Keshav Ambhore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027000
|
|
KISHOR KESHAV AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RISOD
|
MH-32-003-072-002/149
(PEN BORI)
|
1832003072NRG24170120240143276
|
18/01/2024
|
Santosh sopan Borkar
|
1832003072WL016975
|
Santosh sopan Borkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026833
|
|
SANTOSH SOPAN BORKAR
|
BANK OF INDIA(508505)
|
|
177
|
RISOD
|
MH-32-003-072-002/306
(PEN BORI)
|
1832003072NRG24170120240143450
|
18/01/2024
|
Ganesh Mdhukar Bhutekar
|
1832003072WL017006
|
Ganesh Mdhukar Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026946
|
|
GANESH MADHUKAR BHUTEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
RISOD
|
MH-32-003-090-001/121
(BIBKHEDA)
|
1832003000NRG24170120240142767
|
18/01/2024
|
Ashvin Santosh Narwade
|
1832003WL016932
|
Ashvin Santosh Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026858
|
|
MR ASHIVIN SANTOSH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
RISOD
|
MH-32-003-090-001/194
(BIBKHEDA)
|
1832003000NRG24170120240142770
|
18/01/2024
|
Datta Vasanta Gavhane
|
1832003WL016932
|
Datta Vasanta Gavhane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026999
|
|
DATTA VASANTA GAWHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
RISOD
|
MH-32-003-097-001/277
(MOP)
|
1832003000NRG24180120240143759
|
18/01/2024
|
Malti Pandhari Narwade
|
1832003WL017037
|
Malti Pandhari Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026939
|
|
MRS MALTI PANDHARI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
RISOD
|
MH-32-003-097-001/280
(MOP)
|
1832003000NRG24180120240143760
|
18/01/2024
|
Santosh Dinkar Narwade
|
1832003WL017037
|
Santosh Dinkar Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027010
|
|
SANTOSH DINKAR NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158886
|
158886
|
|
|
|
|
|
|
|
|
182
|
RISOD
|
MH-32-003-097-001/277
(MOP)
|
1832003000NRG24180120240143758
|
18/01/2024
|
Vaibhav Pandhari NArwade
|
1832003WL017037
|
Vaibhav Pandhari NArwade
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026832
|
|
VAIBHAV PANDHARI NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
183
|
RISOD
|
MH-32-003-072-002/107
(PEN BORI)
|
1832003072NRG24170120240143273
|
18/01/2024
|
Keshav Madhavrao Ambhore
|
1832003072WL016975
|
Keshav Madhavrao Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026813
|
|
MR KESHAV MADHAVRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
184
|
RISOD
|
MH-32-003-072-002/107
(PEN BORI)
|
1832003072NRG24170120240143275
|
18/01/2024
|
Sapna Kishor Ambhore
|
1832003072WL016975
|
Sapna Kishor Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026863
|
|
MRS SAPNA KISHOR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
185
|
RISOD
|
MH-32-003-072-002/179
(PEN BORI)
|
1832003072NRG24170120240143449
|
18/01/2024
|
Anusaya pralhad pisal
|
1832003072WL017006
|
Anusaya pralhad pisal
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026814
|
|
ANUSAYA PRALHAD PISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
RISOD
|
MH-32-003-072-002/249
(PEN BORI)
|
1832003072NRG24170120240143278
|
18/01/2024
|
Nandabai Prabhuappa Nandkule
|
1832003072WL016975
|
Nandabai Prabhuappa Nandkule
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026817
|
|
MRS NANDA PRABHAKAR NANDKULE
|
STATE BANK OF INDIA(508548)
|
|
187
|
RISOD
|
MH-32-003-072-002/249
(PEN BORI)
|
1832003072NRG24170120240143277
|
18/01/2024
|
Prabhuappa Shridharappa Nandkule
|
1832003072WL016975
|
Prabhuappa Shridharappa Nandkule
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026812
|
|
PRABHAKAR SHRIDHARAPPA NANDKUL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
RISOD
|
MH-32-003-072-002/306
(PEN BORI)
|
1832003072NRG24170120240143451
|
18/01/2024
|
MADURI GANESH BHUTEKAR
|
1832003072WL017006
|
MADURI GANESH BHUTEKAR
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027003
|
|
MRS MADHURI GANESH BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RISOD
|
MH-32-003-072-002/334
(PEN BORI)
|
1832003072NRG24170120240143280
|
18/01/2024
|
Jyoti Santosh Goadhle
|
1832003072WL016975
|
Jyoti Santosh Goadhle
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026820
|
|
MRS JYOTI SANTOSH GONDHALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
RISOD
|
MH-32-003-072-002/334
(PEN BORI)
|
1832003072NRG24170120240143279
|
18/01/2024
|
Santosh Vaijnath Goadhle
|
1832003072WL016975
|
Santosh Vaijnath Goadhle
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026821
|
|
MR SANTOSH VAIJANATH GONDHALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
RISOD
|
MH-32-003-072-002/338
(PEN BORI)
|
1832003072NRG24170120240143281
|
18/01/2024
|
Vijay Trambak Nandkule
|
1832003072WL016975
|
Vijay Trambak Nandkule
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026816
|
|
Mr. Vijay Tryambak Nandkule
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
RISOD
|
MH-32-003-077-002/104
(SHELGAON)
|
1832003000NRG24180120240143631
|
18/01/2024
|
Kailasarao Gulabarao Wagh
|
1832003WL017030
|
Kailasarao Gulabarao Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027015
|
|
MR KAILASHRAO GULABRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RISOD
|
MH-32-003-077-002/107
(SHELGAON)
|
1832003000NRG24180120240143633
|
18/01/2024
|
Jagdish Punjaji Dalvi
|
1832003WL017030
|
Jagdish Punjaji Dalvi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027013
|
|
DALVI JAGDISH PUNJAJI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RISOD
|
MH-32-003-077-002/107
(SHELGAON)
|
1832003000NRG24180120240143634
|
18/01/2024
|
Kamal Jagdish Dalavi
|
1832003WL017030
|
Kamal Jagdish Dalavi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026937
|
|
MRS KAMAL JAGADISH DALVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RISOD
|
MH-32-003-077-002/152
(SHELGAON)
|
1832003000NRG24180120240143635
|
18/01/2024
|
Pratap Balaji wagh
|
1832003WL017030
|
Pratap Balaji wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027014
|
|
PRATAPRAO BALAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RISOD
|
MH-32-003-077-002/164
(SHELGAON)
|
1832003000NRG24180120240143637
|
18/01/2024
|
Sandhaya Eknath Wagh
|
1832003WL017030
|
Sandhaya Eknath Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026828
|
|
MRS SANDHYA EKNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RISOD
|
MH-32-003-077-002/177
(SHELGAON)
|
1832003000NRG24180120240143638
|
18/01/2024
|
Varsha Pramodrao Wagh
|
1832003WL017030
|
Varsha Pramodrao Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026852
|
|
MS VARSHA PRAMODRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
RISOD
|
MH-32-003-077-002/257
(SHELGAON)
|
1832003000NRG24180120240143640
|
18/01/2024
|
SANTOSH RANGRAO WAGH
|
1832003WL017030
|
SANTOSH RANGRAO WAGH
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026854
|
|
MR SANTOSH RANGRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
RISOD
|
MH-32-003-077-002/332
(SHELGAON)
|
1832003000NRG24180120240143643
|
18/01/2024
|
Jyoti Santoshrao Wagh
|
1832003WL017030
|
Jyoti Santoshrao Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026853
|
|
MISS JYOTI SANTOSHRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
RISOD
|
MH-32-003-077-002/89
(SHELGAON)
|
1832003000NRG24180120240143645
|
18/01/2024
|
Sanjay Pralhadrao Wagh
|
1832003WL017030
|
Sanjay Pralhadrao Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026800
|
|
SANJAY PRALHADRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
201
|
RISOD
|
MH-32-003-009-001/120
(BHAR JAHANGIR)
|
1832003000NRG24180120240143477
|
18/01/2024
|
Kamal Shivaji Kaladate
|
1832003WL017009
|
Kamal Shivaji Kaladate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026971
|
|
KAMAL SHIVAJI KALDATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
RISOD
|
MH-32-003-009-001/450
(BHAR JAHANGIR)
|
1832003000NRG24180120240143482
|
18/01/2024
|
Shakuntala Gajanan Kaldate
|
1832003WL017009
|
Shakuntala Gajanan Kaldate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026730
|
|
MRS SHAKUNTALA GAJANAN KALDATE
|
STATE BANK OF INDIA(508548)
|
|
203
|
RISOD
|
MH-32-003-009-001/560
(BHAR JAHANGIR)
|
1832003000NRG24180120240143484
|
18/01/2024
|
Annapurana Vitthal Kaldate
|
1832003WL017009
|
Annapurana Vitthal Kaldate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026972
|
|
Ms. Annapurna Vitthal Kaldate
|
INDIAN BANK(607105)
|
|
204
|
RISOD
|
MH-32-003-053-002/117
(KURHA)
|
1832003000NRG24180120240143550
|
18/01/2024
|
Deepali Gajanan Nagre
|
1832003WL017016
|
Deepali Gajanan Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026987
|
|
NAGRE DIPALI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
RISOD
|
MH-32-003-053-002/143
(KURHA)
|
1832003000NRG24180120240143525
|
18/01/2024
|
Nirmala Santosh Nagare
|
1832003WL017014
|
Nirmala Santosh Nagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026985
|
|
NAGRE NIRMALA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
RISOD
|
MH-32-003-053-002/177
(KURHA)
|
1832003000NRG24180120240143537
|
18/01/2024
|
Rameshwar Bhivaji Fupate
|
1832003WL017015
|
Rameshwar Bhivaji Fupate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026727
|
|
RAMESHWAR BHIVAJI FUPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RISOD
|
MH-32-003-053-002/177
(KURHA)
|
1832003000NRG24180120240143536
|
18/01/2024
|
Ratnmala Bhivaji Fupate
|
1832003WL017015
|
Ratnmala Bhivaji Fupate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026728
|
|
RATNMALA BHIVAJI FUPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
RISOD
|
MH-32-003-053-002/179
(KURHA)
|
1832003000NRG24180120240143538
|
18/01/2024
|
Devidas Sawai Chavan
|
1832003WL017015
|
Devidas Sawai Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026976
|
|
DEVIDAS SAVAI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
RISOD
|
MH-32-003-053-002/179
(KURHA)
|
1832003000NRG24180120240143539
|
18/01/2024
|
Kashinth Sawai Chavan
|
1832003WL017015
|
Kashinth Sawai Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026729
|
|
KASHINATH SAVAI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RISOD
|
MH-32-003-053-002/179
(KURHA)
|
1832003000NRG24180120240143540
|
18/01/2024
|
Ramesh Kashinth Chavan
|
1832003WL017015
|
Ramesh Kashinth Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026982
|
|
CHAVAN RAMESH KASHINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
RISOD
|
MH-32-003-053-002/212
(KURHA)
|
1832003000NRG24180120240143555
|
18/01/2024
|
Ujawala Satish Nagre
|
1832003WL017016
|
Ujawala Satish Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026731
|
|
Mrs. Ujvala Satish Nagare Satish Nagare
|
INDIAN BANK(607105)
|
|
212
|
RISOD
|
MH-32-003-053-002/44
(KURHA)
|
1832003000NRG24180120240143556
|
18/01/2024
|
Baliram Tukaram Kapate
|
1832003WL017016
|
Baliram Tukaram Kapate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026990
|
|
BALIRAM TUKARAM KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RISOD
|
MH-32-003-053-002/60
(KURHA)
|
1832003000NRG24180120240143557
|
18/01/2024
|
Sadashiv govinda nagre
|
1832003WL017016
|
Sadashiv govinda nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026723
|
|
NAGRE SADASHIV GOVINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
RISOD
|
MH-32-003-053-002/74
(KURHA)
|
1832003000NRG24180120240143531
|
18/01/2024
|
Gajanan Shriram Khandare
|
1832003WL017014
|
Gajanan Shriram Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026988
|
|
KHANDARE GAJANAN SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
RISOD
|
MH-32-003-053-002/74
(KURHA)
|
1832003000NRG24180120240143532
|
18/01/2024
|
Indu Gajanan Khandare
|
1832003WL017014
|
Indu Gajanan Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026986
|
|
KHANDARE INDU GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
RISOD
|
MH-32-003-053-002/85
(KURHA)
|
1832003000NRG24180120240143534
|
18/01/2024
|
Bhagwan Tulshiram Nagre
|
1832003WL017014
|
Bhagwan Tulshiram Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026989
|
|
BHAGAWAN TULSIRAM NAGRE
|
BANK OF INDIA(508505)
|
|
217
|
RISOD
|
MH-32-003-056-002/621
(LONI(KD))
|
1832003000NRG24180120240143607
|
18/01/2024
|
Arvind Madhukar gade
|
1832003WL017024
|
Arvind Madhukar gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026911
|
|
GADE ARVIND MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
RISOD
|
MH-32-003-056-003/100
(LONI(KD))
|
1832003000NRG24180120240143569
|
18/01/2024
|
Mahadev Ashok Aaghav
|
1832003WL017018
|
Mahadev Ashok Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027020
|
|
AGHAO MAHADEO ASHOKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
RISOD
|
MH-32-003-056-003/100
(LONI(KD))
|
1832003000NRG24180120240143570
|
18/01/2024
|
Sunita Mahadev Aaghav
|
1832003WL017018
|
Sunita Mahadev Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026726
|
|
SUNITA MAHADEO AGHAO
|
BANK OF INDIA(508505)
|
|
220
|
RISOD
|
MH-32-003-056-003/101
(LONI(KD))
|
1832003000NRG24180120240143571
|
18/01/2024
|
Pradip Punjaji Aaghav
|
1832003WL017018
|
Pradip Punjaji Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026905
|
|
AGHAV PRADEEP PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
RISOD
|
MH-32-003-056-003/124
(LONI(KD))
|
1832003000NRG24180120240143572
|
18/01/2024
|
Gajanan Arun Aaghav
|
1832003WL017018
|
Gajanan Arun Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026724
|
|
AGHAV GAJANAN ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
RISOD
|
MH-32-003-056-003/124
(LONI(KD))
|
1832003000NRG24180120240143573
|
18/01/2024
|
Meera Gajanan Aaghav
|
1832003WL017018
|
Meera Gajanan Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026725
|
|
AGHAV MEERA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
RISOD
|
MH-32-003-056-003/128
(LONI(KD))
|
1832003000NRG24180120240143736
|
18/01/2024
|
Bhanudas Ramkisan Pacharne
|
1832003WL017035
|
Bhanudas Ramkisan Pacharne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026913
|
|
BHANUDAS RAMKISAN PACHARANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
224
|
RISOD
|
MH-32-003-056-003/141
(LONI(KD))
|
1832003000NRG24180120240143753
|
18/01/2024
|
Nitin Baban More
|
1832003WL017036
|
Nitin Baban More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026977
|
|
MR NITIN BABAN MORE
|
STATE BANK OF INDIA(508548)
|
|
225
|
RISOD
|
MH-32-003-056-003/34
(LONI(KD))
|
1832003000NRG24180120240143746
|
18/01/2024
|
Anita Shivaai Susar
|
1832003WL017035
|
Anita Shivaai Susar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026915
|
|
SUSAR ANITA SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
RISOD
|
MH-32-003-056-003/34
(LONI(KD))
|
1832003000NRG24180120240143745
|
18/01/2024
|
Shivaji Eknath Susar
|
1832003WL017035
|
Shivaji Eknath Susar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026914
|
|
SHIVAJI EKANATH SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RISOD
|
MH-32-003-056-003/37
(LONI(KD))
|
1832003000NRG24180120240143748
|
18/01/2024
|
Vandana Manik Gawhane
|
1832003WL017035
|
Vandana Manik Gawhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027021
|
|
GHAVANE VANDNA MANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
RISOD
|
MH-32-003-056-003/602
(LONI(KD))
|
1832003000NRG24180120240143600
|
18/01/2024
|
Jyoti Raju More
|
1832003WL017022
|
Jyoti Raju More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026983
|
|
MORE JOYTI RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
RISOD
|
MH-32-003-056-003/88
(LONI(KD))
|
1832003000NRG24180120240143574
|
18/01/2024
|
Sharda Shatrughna Aghav
|
1832003WL017018
|
Sharda Shatrughna Aghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026979
|
|
SHARDA SHATRUGHNA AGHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RISOD
|
MH-32-003-056-003/96
(LONI(KD))
|
1832003000NRG24180120240143576
|
18/01/2024
|
Kamal Raju Aaghav
|
1832003WL017018
|
Kamal Raju Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026978
|
|
AGHAV KAMAL RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
RISOD
|
MH-32-003-056-003/96
(LONI(KD))
|
1832003000NRG24180120240143575
|
18/01/2024
|
Raju Punjaji Aaghav
|
1832003WL017018
|
Raju Punjaji Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026980
|
|
AGHAV RAJU PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
RISOD
|
MH-32-003-056-003/98
(LONI(KD))
|
1832003000NRG24180120240143577
|
18/01/2024
|
Vinod Rameshwar Aaghav
|
1832003WL017018
|
Vinod Rameshwar Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026981
|
|
AGHAV VINOD RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
RISOD
|
MH-32-003-057-002/1
(LONI. BU)
|
1832003000NRG24180120240143559
|
18/01/2024
|
Shivaji Vitthal Gade
|
1832003WL017017
|
Shivaji Vitthal Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026908
|
|
GADE SHIWAJI VITHHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
RISOD
|
MH-32-003-057-002/1
(LONI. BU)
|
1832003000NRG24180120240143561
|
18/01/2024
|
Sushilabai Vitthal Gade
|
1832003WL017017
|
Sushilabai Vitthal Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026991
|
|
GADE SUSHILABAI VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
RISOD
|
MH-32-003-057-002/1
(LONI. BU)
|
1832003000NRG24180120240143560
|
18/01/2024
|
Vitthal Kisanrao Gade
|
1832003WL017017
|
Vitthal Kisanrao Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026994
|
|
GADE VITTHAL KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
RISOD
|
MH-32-003-057-002/10
(LONI. BU)
|
1832003000NRG24180120240143579
|
18/01/2024
|
Archana Tanaji Nikas
|
1832003WL017019
|
Archana Tanaji Nikas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026995
|
|
NIKAS ARCHNA TANHAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
RISOD
|
MH-32-003-057-002/10
(LONI. BU)
|
1832003000NRG24180120240143578
|
18/01/2024
|
Tanaji Pralad Nikas
|
1832003WL017019
|
Tanaji Pralad Nikas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026925
|
|
NIKAS TANHAJI PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
RISOD
|
MH-32-003-057-002/114
(LONI. BU)
|
1832003000NRG24180120240143588
|
18/01/2024
|
Sangita Shivaji Gade
|
1832003WL017020
|
Sangita Shivaji Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027022
|
|
GADE SANGITA SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
RISOD
|
MH-32-003-057-002/114
(LONI. BU)
|
1832003000NRG24180120240143587
|
18/01/2024
|
Shivaji Deorao Gade
|
1832003WL017020
|
Shivaji Deorao Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026918
|
|
GADE SHIWAJI DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
RISOD
|
MH-32-003-057-002/117
(LONI. BU)
|
1832003000NRG24180120240143590
|
18/01/2024
|
Devkabai Vashvnath Gade
|
1832003WL017020
|
Devkabai Vashvnath Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240026904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
RISOD
|
MH-32-003-057-002/117
(LONI. BU)
|
1832003000NRG24180120240143589
|
18/01/2024
|
Vishvanath Pralhad Gade
|
1832003WL017020
|
Vishvanath Pralhad Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026902
|
|
GADE VISHWANATH PRALHAD, LONI KHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
RISOD
|
MH-32-003-057-002/12
(LONI. BU)
|
1832003000NRG24180120240143602
|
18/01/2024
|
Motiram Pandurang Gade
|
1832003WL017023
|
Motiram Pandurang Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026910
|
|
Mr. MOTIRAM PANDURANG GADE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
RISOD
|
MH-32-003-057-002/120
(LONI. BU)
|
1832003000NRG24180120240143612
|
18/01/2024
|
Datta Nago Potre
|
1832003WL017027
|
Datta Nago Potre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026992
|
|
POTRE DATTA NAGO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
RISOD
|
MH-32-003-057-002/123
(LONI. BU)
|
1832003000NRG24180120240143581
|
18/01/2024
|
KALABAI RAMU HADE
|
1832003WL017019
|
KALABAI RAMU HADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026996
|
|
HADE KALABAI RAMU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
RISOD
|
MH-32-003-057-002/123
(LONI. BU)
|
1832003000NRG24180120240143580
|
18/01/2024
|
Ramu Sadashiv Hade
|
1832003WL017019
|
Ramu Sadashiv Hade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026932
|
|
HADE RAMU SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
RISOD
|
MH-32-003-057-002/130
(LONI. BU)
|
1832003000NRG24180120240143604
|
18/01/2024
|
Aruna Gajanan Gade
|
1832003WL017023
|
Aruna Gajanan Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026921
|
|
GADE ARUNA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
RISOD
|
MH-32-003-057-002/130
(LONI. BU)
|
1832003000NRG24180120240143603
|
18/01/2024
|
Gajanan Ashruji Gade
|
1832003WL017023
|
Gajanan Ashruji Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027024
|
|
GADE GAJANAN ASHRUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
RISOD
|
MH-32-003-057-002/133
(LONI. BU)
|
1832003000NRG24180120240143591
|
18/01/2024
|
Renuka Janardhan Gade
|
1832003WL017020
|
Renuka Janardhan Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026993
|
|
GADE JANARDHAN PRALHAD AND RENUKA JANAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
RISOD
|
MH-32-003-057-002/136
(LONI. BU)
|
1832003000NRG24180120240143609
|
18/01/2024
|
Pralhad Ramkisan Khillari
|
1832003WL017026
|
Pralhad Ramkisan Khillari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026906
|
|
PRALHAD RAMKISAN KHILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
250
|
RISOD
|
MH-32-003-057-002/149
(LONI. BU)
|
1832003000NRG24180120240143593
|
18/01/2024
|
Laxmi SAmadhan Gade
|
1832003WL017020
|
Laxmi SAmadhan Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026923
|
|
LAXMIBAI SAMADHAN GADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
251
|
RISOD
|
MH-32-003-057-002/149
(LONI. BU)
|
1832003000NRG24180120240143592
|
18/01/2024
|
Samadhan Kundlik Gade
|
1832003WL017020
|
Samadhan Kundlik Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026926
|
|
GADE SAMADHAN PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
RISOD
|
MH-32-003-057-002/179
(LONI. BU)
|
1832003000NRG24180120240143562
|
18/01/2024
|
Rekha Pralhad Gade
|
1832003WL017017
|
Rekha Pralhad Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026909
|
|
REKHA PRALHAD GADE
|
BANK OF INDIA(508505)
|
|
253
|
RISOD
|
MH-32-003-057-002/186
(LONI. BU)
|
1832003000NRG24180120240143582
|
18/01/2024
|
Datta Pandurang Gade
|
1832003WL017019
|
Datta Pandurang Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026919
|
|
GADE DATTA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
RISOD
|
MH-32-003-057-002/2
(LONI. BU)
|
1832003000NRG24180120240143563
|
18/01/2024
|
Mina Bhagwat Gade
|
1832003WL017017
|
Mina Bhagwat Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026922
|
|
GADE MEENA BHAGWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
RISOD
|
MH-32-003-057-002/226
(LONI. BU)
|
1832003000NRG24180120240143584
|
18/01/2024
|
Anita Sanjiv Gade
|
1832003WL017019
|
Anita Sanjiv Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240027023
|
|
GADE ANITA SANJIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
RISOD
|
MH-32-003-057-002/226
(LONI. BU)
|
1832003000NRG24180120240143583
|
18/01/2024
|
Sanjiv Sheshrao Gade
|
1832003WL017019
|
Sanjiv Sheshrao Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026896
|
|
SANJIV SHESHRAO GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RISOD
|
MH-32-003-057-002/227
(LONI. BU)
|
1832003000NRG24180120240143585
|
18/01/2024
|
Kailas Ambadas Gade
|
1832003WL017019
|
Kailas Ambadas Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026929
|
|
GADE KAILASH AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
RISOD
|
MH-32-003-057-002/25
(LONI. BU)
|
1832003000NRG24180120240143608
|
18/01/2024
|
Kalavati Sukhdeo Gade
|
1832003WL017025
|
Kalavati Sukhdeo Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026912
|
|
GADE KALAWATI SUKHDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
RISOD
|
MH-32-003-057-002/254
(LONI. BU)
|
1832003000NRG24180120240143564
|
18/01/2024
|
Shobha Shalik Gade
|
1832003WL017017
|
Shobha Shalik Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026901
|
|
SHOBHA SHALIK GADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
260
|
RISOD
|
MH-32-003-057-002/34
(LONI. BU)
|
1832003000NRG24180120240143565
|
18/01/2024
|
Narayan Pandurang Sonune
|
1832003WL017017
|
Narayan Pandurang Sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026924
|
|
SONUNE NARAYAN PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
RISOD
|
MH-32-003-057-002/34
(LONI. BU)
|
1832003000NRG24180120240143566
|
18/01/2024
|
Narmada Narayan Sonune
|
1832003WL017017
|
Narmada Narayan Sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026931
|
|
SONUNE NARMADA NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
RISOD
|
MH-32-003-057-002/41
(LONI. BU)
|
1832003000NRG24180120240143586
|
18/01/2024
|
Renuka Ramprasad Nikas
|
1832003WL017019
|
Renuka Ramprasad Nikas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026903
|
|
NIKAS RENUKA RAMPRASAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
RISOD
|
MH-32-003-057-002/47
(LONI. BU)
|
1832003000NRG24180120240143594
|
18/01/2024
|
Ambadas Kisan Gaware
|
1832003WL017020
|
Ambadas Kisan Gaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026930
|
|
GAWARE AMBADAS KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
RISOD
|
MH-32-003-057-002/53
(LONI. BU)
|
1832003000NRG24180120240143595
|
18/01/2024
|
Dnyneshwar Pralhad Gade
|
1832003WL017020
|
Dnyneshwar Pralhad Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026900
|
|
GADE DNYANESHWAR PRALHAD, LONI KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
RISOD
|
MH-32-003-057-002/53
(LONI. BU)
|
1832003000NRG24180120240143596
|
18/01/2024
|
Gangasagar Pralhad Gade
|
1832003WL017020
|
Gangasagar Pralhad Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026917
|
|
GADE GANGASAGAR DYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
RISOD
|
MH-32-003-057-002/6
(LONI. BU)
|
1832003000NRG24180120240143568
|
18/01/2024
|
Malta Shankar Savant
|
1832003WL017017
|
Malta Shankar Savant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026898
|
|
SAWANT MALTABAI SHANKAR LONI BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
RISOD
|
MH-32-003-057-002/6
(LONI. BU)
|
1832003000NRG24180120240143567
|
18/01/2024
|
Shankar Ayaji Savant
|
1832003WL017017
|
Shankar Ayaji Savant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026897
|
|
SAWANT SHANKAR AYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
RISOD
|
MH-32-003-057-002/80
(LONI. BU)
|
1832003000NRG24180120240143597
|
18/01/2024
|
Sahebrao Pralhad Gade
|
1832003WL017020
|
Sahebrao Pralhad Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026899
|
|
GADE SAHEBRAO PRALHAD LONI KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
RISOD
|
MH-32-003-057-002/91
(LONI. BU)
|
1832003000NRG24180120240143611
|
18/01/2024
|
Laxmi Tulshiram Ingale
|
1832003WL017026
|
Laxmi Tulshiram Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026916
|
|
INGLE LAXMI TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
RISOD
|
MH-32-003-057-002/91
(LONI. BU)
|
1832003000NRG24180120240143610
|
18/01/2024
|
Tulshiram Lahanu Ingale
|
1832003WL017026
|
Tulshiram Lahanu Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026907
|
|
TULSHIRAM LAHANU INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
271
|
RISOD
|
MH-32-003-072-002/424
(PEN BORI)
|
1832003072NRG24170120240143455
|
18/01/2024
|
Rukhmina Uttam Pisal
|
1832003072WL017006
|
Rukhmina Uttam Pisal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026973
|
|
RUKHAMINA UTTAM PISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
RISOD
|
MH-32-003-097-001/222
(MOP)
|
1832003000NRG24180120240143755
|
18/01/2024
|
Dnyaneshwar Raju Shinde
|
1832003WL017037
|
Dnyaneshwar Raju Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026975
|
|
DNYANESHWAR RAJU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
RISOD
|
MH-32-003-097-001/572
(MOP)
|
1832003000NRG24180120240143762
|
18/01/2024
|
Vaishali Ramesh Narwade
|
1832003WL017037
|
Vaishali Ramesh Narwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026984
|
|
NARWADE VAISHALI RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
RISOD
|
MH-32-003-097-001/697
(MOP)
|
1832003000NRG24180120240143764
|
18/01/2024
|
Shivkanya Arun Shinde
|
1832003WL017037
|
Shivkanya Arun Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026974
|
|
SHIVKANYA ARUN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
275
|
RISOD
|
MH-32-003-077-002/106
(SHELGAON)
|
1832003000NRG24180120240143632
|
18/01/2024
|
Sadanand Pandurang Wagh
|
1832003WL017030
|
Sadanand Pandurang Wagh
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026775
|
|
MR SADANAND PANDURANG WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
276
|
RISOD
|
MH-32-003-009-001/151
(BHAR JAHANGIR)
|
1832003000NRG24180120240143655
|
18/01/2024
|
Haribhou Govinda Tayde
|
1832003WL017031
|
Haribhou Govinda Tayde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026755
|
|
HARIBHAU GOVINDA TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
RISOD
|
MH-32-003-009-001/242
(BHAR JAHANGIR)
|
1832003000NRG24180120240143682
|
18/01/2024
|
Sangita Datta Sanap
|
1832003WL017032
|
Sangita Datta Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026745
|
|
SANGIT DATTA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
RISOD
|
MH-32-003-009-001/261
(BHAR JAHANGIR)
|
1832003000NRG24180120240143657
|
18/01/2024
|
Sunita Namdev Chopade
|
1832003WL017031
|
Sunita Namdev Chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026757
|
|
SUNITA NAMDEV CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
RISOD
|
MH-32-003-009-001/297
(BHAR JAHANGIR)
|
1832003000NRG24180120240143689
|
18/01/2024
|
subhadrabai sitara garkal
|
1832003WL017032
|
subhadrabai sitara garkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026748
|
|
SUBHADRA SITARAM GARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
RISOD
|
MH-32-003-009-001/297
(BHAR JAHANGIR)
|
1832003000NRG24180120240143692
|
18/01/2024
|
Urmila Dnyaneshwar Garkal
|
1832003WL017032
|
Urmila Dnyaneshwar Garkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026960
|
|
URMILA DNYANESHWAR GARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
RISOD
|
MH-32-003-009-001/575
(BHAR JAHANGIR)
|
1832003000NRG24180120240143704
|
18/01/2024
|
Gumfabai Haridas Fuke
|
1832003WL017032
|
Gumfabai Haridas Fuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026744
|
|
GUMFABAI HARIDAS FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
RISOD
|
MH-32-003-009-001/575
(BHAR JAHANGIR)
|
1832003000NRG24180120240143705
|
18/01/2024
|
Haridash Shankar Fuke
|
1832003WL017032
|
Haridash Shankar Fuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026963
|
|
HARIDAS SHANKAR FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
RISOD
|
MH-32-003-009-001/587
(BHAR JAHANGIR)
|
1832003000NRG24180120240143706
|
18/01/2024
|
Atmaram Ashruji Murkute
|
1832003WL017032
|
Atmaram Ashruji Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026747
|
|
ATMARAM ASHRUJI MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
RISOD
|
MH-32-003-009-001/587
(BHAR JAHANGIR)
|
1832003000NRG24180120240143707
|
18/01/2024
|
Sunita Atmaram Murkute
|
1832003WL017032
|
Sunita Atmaram Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026746
|
|
SUNITA ATMARAM MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
RISOD
|
MH-32-003-009-001/833
(BHAR JAHANGIR)
|
1832003000NRG24180120240143714
|
18/01/2024
|
Dnyaneshwar Maroti Kaldate
|
1832003WL017032
|
Dnyaneshwar Maroti Kaldate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026962
|
|
DNYANESHWAR MAROTI KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
RISOD
|
MH-32-003-009-001/833
(BHAR JAHANGIR)
|
1832003000NRG24180120240143715
|
18/01/2024
|
Yashoda Dnyaneshwar Kaldate
|
1832003WL017032
|
Yashoda Dnyaneshwar Kaldate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026961
|
|
YASHODA DNYANESHWAR KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
RISOD
|
MH-32-003-009-001/838
(BHAR JAHANGIR)
|
1832003000NRG24180120240143717
|
18/01/2024
|
Gopal Bhagawan Phuke
|
1832003WL017032
|
Gopal Bhagawan Phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026749
|
|
GOPAL BHAGWAN FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
RISOD
|
MH-32-003-009-001/838
(BHAR JAHANGIR)
|
1832003000NRG24180120240143718
|
18/01/2024
|
Goukarna Gopal Phuke
|
1832003WL017032
|
Goukarna Gopal Phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026750
|
|
ASHWINI GOPAL FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
RISOD
|
MH-32-003-009-001/844
(BHAR JAHANGIR)
|
1832003000NRG24180120240143669
|
18/01/2024
|
Shushila Vijay Chopade
|
1832003WL017031
|
Shushila Vijay Chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026753
|
|
SUSHILA VIJAY CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
RISOD
|
MH-32-003-009-001/844
(BHAR JAHANGIR)
|
1832003000NRG24180120240143668
|
18/01/2024
|
Vijay Bhiva Chopade
|
1832003WL017031
|
Vijay Bhiva Chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026966
|
|
MR VIJAY BHIVA CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
291
|
RISOD
|
MH-32-003-009-001/846
(BHAR JAHANGIR)
|
1832003000NRG24180120240143670
|
18/01/2024
|
Kashiram Shriram Chopade
|
1832003WL017031
|
Kashiram Shriram Chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026754
|
|
CHOPADE KASHIRAM SHRIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
292
|
RISOD
|
MH-32-003-009-001/846
(BHAR JAHANGIR)
|
1832003000NRG24180120240143671
|
18/01/2024
|
Lata Kashiram Chopade
|
1832003WL017031
|
Lata Kashiram Chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026752
|
|
LATA KASHIRAM CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
RISOD
|
MH-32-003-009-001/846
(BHAR JAHANGIR)
|
1832003000NRG24180120240143672
|
18/01/2024
|
Nitim Kashiram Chopade
|
1832003WL017031
|
Nitim Kashiram Chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026965
|
|
NITIN KASHIRAM CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
RISOD
|
MH-32-003-009-001/95
(BHAR JAHANGIR)
|
1832003000NRG24180120240143721
|
18/01/2024
|
Samadhan Masaji Kshirsagar
|
1832003WL017033
|
Samadhan Masaji Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026964
|
|
Samadhan Masajee Kshirsagar
|
IDFC BANK LIMITED(608117)
|
|
295
|
RISOD
|
MH-32-003-053-002/211
(KURHA)
|
1832003000NRG24180120240143543
|
18/01/2024
|
Shivani Samadhan Ade
|
1832003WL017015
|
Shivani Samadhan Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026756
|
|
SHIVGANGA SAMADHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
RISOD
|
MH-32-003-065-002/338
(MOTHEGAON)
|
1832003000NRG24180120240143806
|
18/01/2024
|
Sham Trymbak Dhande
|
1832003WL017044
|
Sham Trymbak Dhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026759
|
|
SHAM TRYMBAK DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
RISOD
|
MH-32-003-065-003/5267
(MOTHEGAON)
|
1832003000NRG24180120240143811
|
18/01/2024
|
Nikita Rahul More
|
1832003WL017044
|
Nikita Rahul More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026751
|
|
MISS NIKITA GULAB TURUKMANE
|
STATE BANK OF INDIA(508548)
|
|
298
|
RISOD
|
MH-32-003-072-002/486
(PEN BORI)
|
1832003072NRG24170120240143282
|
18/01/2024
|
Shivhar baban Godhale
|
1832003072WL016975
|
Shivhar baban Godhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026743
|
|
SHIVHAR BABANAPPA GONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
RISOD
|
MH-32-003-090-001/121
(BIBKHEDA)
|
1832003000NRG24170120240142768
|
18/01/2024
|
Kartik Santosh Narwade
|
1832003WL016932
|
Kartik Santosh Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026758
|
|
MR KARTIK SANTOSH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
300
|
RISOD
|
MH-32-003-065-002/5
(MOTHEGAON)
|
1832003000NRG24180120240143808
|
18/01/2024
|
gajanan rambhau dhande
|
1832003WL017044
|
gajanan rambhau dhande
|
00729
|
ADCC0000099
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026765
|
|
MR GAJANAN RAMBHAU DHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
301
|
RISOD
|
MH-32-003-056-003/57
(LONI(KD))
|
1832003000NRG24180120240143749
|
18/01/2024
|
dhaulat bhikaji more
|
1832003WL017035
|
dhaulat bhikaji more
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026790
|
|
DAULAT BHIKAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
RISOD
|
MH-32-003-057-002/190
(LONI. BU)
|
1832003000NRG24180120240143613
|
18/01/2024
|
Nanda Hanumant Potre
|
1832003WL017027
|
Nanda Hanumant Potre
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240026793
|
|
Mrs. NANDA HANUMANT POTRE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494676
|
494676
|
|
|
|
|
|
|
|