|
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-32-003-097-001/530
(MOP)
|
1832003000NRG24140220240175071
|
14/02/2024
|
Shivaji Vithoba kharde
|
1832003WL020092
|
Shivaji Vithoba kharde
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700951
|
|
SHIVAJI VITHOBA KHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RISOD
|
MH-32-003-097-001/82
(MOP)
|
1832003000NRG24140220240175064
|
14/02/2024
|
Tulshiram Rambhau Balkar
|
1832003WL020090
|
Tulshiram Rambhau Balkar
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701000
|
|
TULSHIRAM RAMBHAU BALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RISOD
|
MH-32-003-090-001/147
(BIBKHEDA)
|
1832003090NRG24250120240149465
|
14/02/2024
|
gautam narayan jumde
|
1832003090WL017676
|
gautam narayan jumde
|
00048
|
BKID0001719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700814
|
|
Mr. GAUTAM NARAYAN JUMDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RISOD
|
MH-32-003-090-001/23
(BIBKHEDA)
|
1832003090NRG24250120240149467
|
14/02/2024
|
ratan Narayan Jumde
|
1832003090WL017676
|
ratan Narayan Jumde
|
00048
|
BKID0001719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700813
|
|
RATAN NARARAN JUMADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
RISOD
|
MH-32-003-008-001/108
(BHAPUR)
|
1832003000NRG24130220240173103
|
14/02/2024
|
Vishranti sanjay Bodakhe
|
1832003WL019934
|
Vishranti sanjay Bodakhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700803
|
|
VISHRANTI SANJAY BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
RISOD
|
MH-32-003-008-001/109
(BHAPUR)
|
1832003000NRG24130220240173105
|
14/02/2024
|
Archana Kishor bodakhe
|
1832003WL019934
|
Archana Kishor bodakhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700807
|
|
Archana Kishor Bodakhe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
RISOD
|
MH-32-003-008-001/113
(BHAPUR)
|
1832003000NRG24130220240173042
|
14/02/2024
|
Vishnu Janardhan Bodkhe
|
1832003WL019927
|
Vishnu Janardhan Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700808
|
|
VISHNU JANARDHAN BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
RISOD
|
MH-32-003-008-001/13
(BHAPUR)
|
1832003000NRG24130220240173085
|
14/02/2024
|
Vijay Rambhau Bodkhe
|
1832003WL019932
|
Vijay Rambhau Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700822
|
|
VIJAY RAMBHAU BODAKHE
|
BANK OF INDIA(508505)
|
|
9
|
RISOD
|
MH-32-003-008-001/135
(BHAPUR)
|
1832003000NRG24130220240173063
|
14/02/2024
|
Dipali Vishnu Bodkhe
|
1832003WL019928
|
Dipali Vishnu Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700800
|
|
DIPALI VISHNU BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
RISOD
|
MH-32-003-008-001/14
(BHAPUR)
|
1832003000NRG24130220240173110
|
14/02/2024
|
Gita Namdev Bodakhe
|
1832003WL019935
|
Gita Namdev Bodakhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700816
|
|
Gita Namdev Bodakhe
|
INDUSIND BANK(607189)
|
|
11
|
RISOD
|
MH-32-003-008-001/14
(BHAPUR)
|
1832003000NRG24130220240173109
|
14/02/2024
|
Namdev Kisan Bodkhe
|
1832003WL019935
|
Namdev Kisan Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701076
|
|
NAMDEV KISAN BODAKHE
|
BANK OF INDIA(508505)
|
|
12
|
RISOD
|
MH-32-003-008-001/161
(BHAPUR)
|
1832003000NRG24130220240173048
|
14/02/2024
|
Dashrath Narayan Bodkhe
|
1832003WL019927
|
Dashrath Narayan Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700809
|
|
BHOKDE DASHRATH NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
13
|
RISOD
|
MH-32-003-008-001/200
(BHAPUR)
|
1832003000NRG24130220240173051
|
14/02/2024
|
Vilas Bhivaji Bhodakhe
|
1832003WL019927
|
Vilas Bhivaji Bhodakhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700805
|
|
VILAS BHIVAJI BODAKHE
|
BANK OF INDIA(508505)
|
|
14
|
RISOD
|
MH-32-003-008-001/213
(BHAPUR)
|
1832003000NRG24130220240173053
|
14/02/2024
|
Chandrakant Shriram Bodkhe
|
1832003WL019927
|
Chandrakant Shriram Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700823
|
|
CHANDRAKANT SHRIRAM BODAKHE
|
BANK OF INDIA(508505)
|
|
15
|
RISOD
|
MH-32-003-008-001/216
(BHAPUR)
|
1832003000NRG24130220240173094
|
14/02/2024
|
Anantrao Kashiba Bodkhe
|
1832003WL019932
|
Anantrao Kashiba Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700804
|
|
ANANTARAV KASHIBA BODAKHE
|
BANK OF INDIA(508505)
|
|
16
|
RISOD
|
MH-32-003-008-001/243
(BHAPUR)
|
1832003000NRG24130220240173056
|
14/02/2024
|
Rangnath Santosh Bodkhe
|
1832003WL019927
|
Rangnath Santosh Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700830
|
|
RANGNATH SANTOSH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RISOD
|
MH-32-003-008-001/269
(BHAPUR)
|
1832003000NRG24130220240173113
|
14/02/2024
|
Pramod Shamarav Deshamukh
|
1832003WL019936
|
Pramod Shamarav Deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700811
|
|
PARMOD SHAMRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
18
|
RISOD
|
MH-32-003-008-001/86
(BHAPUR)
|
1832003000NRG24130220240173066
|
14/02/2024
|
Onkar Subhash GAykwad
|
1832003WL019928
|
Onkar Subhash GAykwad
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700806
|
|
OMKAR SUBHASH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RISOD
|
MH-32-003-008-001/86
(BHAPUR)
|
1832003000NRG24130220240173067
|
14/02/2024
|
Vijaya Omkar GAyakwad
|
1832003WL019928
|
Vijaya Omkar GAyakwad
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700834
|
|
VIJAYA OMKAR GAIKWAD
|
BANK OF INDIA(508505)
|
|
20
|
RISOD
|
MH-32-003-008-001/9
(BHAPUR)
|
1832003000NRG24130220240173068
|
14/02/2024
|
Dhondu Haribhau Bodkhe
|
1832003WL019928
|
Dhondu Haribhau Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700824
|
|
MR DHONDU HARIBHAU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
RISOD
|
MH-32-003-008-002/13
(BHAPUR)
|
1832003000NRG24130220240173115
|
14/02/2024
|
gaukarna ekanatharav deshamukh
|
1832003WL019936
|
gaukarna ekanatharav deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700801
|
|
GAUKARNA EKNATHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RISOD
|
MH-32-003-008-002/9
(BHAPUR)
|
1832003000NRG24130220240173120
|
14/02/2024
|
Sangita Pandurang Deshmukh
|
1832003WL019936
|
Sangita Pandurang Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700796
|
|
SANGITA PANDURANG DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
RISOD
|
MH-32-003-012-001/2299
(BORKHEDI)
|
1832003012NRG24130220240172102
|
14/02/2024
|
Dadarav Ghyanuji palave
|
1832003012WL019850
|
Dadarav Ghyanuji palave
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700825
|
|
DADARAO GYANUJI PALWE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
RISOD
|
MH-32-003-012-001/2299
(BORKHEDI)
|
1832003012NRG24130220240172103
|
14/02/2024
|
kusum Dadarav palave
|
1832003012WL019850
|
kusum Dadarav palave
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700829
|
|
KUSUM DADARAO PALWE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
RISOD
|
MH-32-003-019-001/134
(DHODAP (BU))
|
1832003000NRG24130220240172944
|
14/02/2024
|
Varsha Pralhad Bakal
|
1832003WL019917
|
Varsha Pralhad Bakal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700827
|
|
VARSHA PRALHAD BAKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
RISOD
|
MH-32-003-019-001/264
(DHODAP (BU))
|
1832003000NRG24130220240172969
|
14/02/2024
|
Panchfulabai Narayan Bodakhe
|
1832003WL019919
|
Panchfulabai Narayan Bodakhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700812
|
|
PANCHAFULA NARAYAN BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
RISOD
|
MH-32-003-019-001/289
(DHODAP (BU))
|
1832003000NRG24130220240172972
|
14/02/2024
|
lata madhav akal
|
1832003WL019919
|
lata madhav akal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700802
|
|
MRS LATA MADHAV AKAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RISOD
|
MH-32-003-019-001/328
(DHODAP (BU))
|
1832003000NRG24130220240172975
|
14/02/2024
|
RENUKA JANARDHAN KHADASE
|
1832003WL019919
|
RENUKA JANARDHAN KHADASE
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700799
|
|
RENUKABAI JANARDHAN KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
RISOD
|
MH-32-003-019-001/401
(DHODAP (BU))
|
1832003000NRG24130220240172945
|
14/02/2024
|
Charumati Devrao Jumade
|
1832003WL019917
|
Charumati Devrao Jumade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700837
|
|
CHARUMATI DEVRAO JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RISOD
|
MH-32-003-019-001/571
(DHODAP (BU))
|
1832003000NRG24130220240172991
|
14/02/2024
|
Parmeshwar Patilbuaa Bodkhe
|
1832003WL019921
|
Parmeshwar Patilbuaa Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700810
|
|
PARMESHWAR PATILBUVA BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RISOD
|
MH-32-003-019-001/606
(DHODAP (BU))
|
1832003000NRG24130220240172951
|
14/02/2024
|
Vinod Niranjan Bodkhe
|
1832003WL019917
|
Vinod Niranjan Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700839
|
|
VINOD NIRANJAN BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RISOD
|
MH-32-003-019-001/75
(DHODAP (BU))
|
1832003000NRG24140220240173191
|
14/02/2024
|
Pandhari Sudama khadse
|
1832003WL019947
|
Pandhari Sudama khadse
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700826
|
|
MR PANDHARI SUDAMA KHADSE
|
STATE BANK OF INDIA(508548)
|
|
33
|
RISOD
|
MH-32-003-030-002/5411
(GOUNDHALA)
|
1832003000NRG24130220240173018
|
14/02/2024
|
Dashrath Gajanan Pandhare
|
1832003WL019924
|
Dashrath Gajanan Pandhare
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700820
|
|
DASHRATH GAJANAN PANDHARE
|
BANK OF INDIA(508505)
|
|
34
|
RISOD
|
MH-32-003-041-002/144
(KARDA)
|
1832003000NRG24130220240173143
|
14/02/2024
|
usha baban deshamukh
|
1832003WL019943
|
usha baban deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700833
|
|
USHABAI BABANRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
35
|
RISOD
|
MH-32-003-041-002/219
(KARDA)
|
1832003000NRG24130220240173137
|
14/02/2024
|
Nirmala Kadabhau Deshmukh
|
1832003WL019942
|
Nirmala Kadabhau Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700836
|
|
NIRMALA KADABHAU DESHMUKH
|
BANK OF INDIA(508505)
|
|
36
|
RISOD
|
MH-32-003-041-002/65
(KARDA)
|
1832003000NRG24130220240173139
|
14/02/2024
|
Kusum shivaji deshamukh
|
1832003WL019942
|
Kusum shivaji deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700835
|
|
KUSUM SHIVAJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
37
|
RISOD
|
MH-32-003-041-002/65
(KARDA)
|
1832003000NRG24130220240173138
|
14/02/2024
|
Shivaji kisanrao deshamukh
|
1832003WL019942
|
Shivaji kisanrao deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700840
|
|
MR SHIVAJI KISANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RISOD
|
MH-32-003-054-002/21
(LEHANI)
|
1832003000NRG24140220240174954
|
14/02/2024
|
Ravindr Vasanta Sable
|
1832003WL020079
|
Ravindr Vasanta Sable
|
00048
|
BKID0009246
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240700828
|
|
RAVINDRA VASANTA SABLE
|
BANK OF INDIA(508505)
|
|
39
|
RISOD
|
MH-32-003-054-002/452
(LEHANI)
|
1832003000NRG24140220240174960
|
14/02/2024
|
Tejrav Sampatarav More
|
1832003WL020079
|
Tejrav Sampatarav More
|
00048
|
BKID0009246
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240700817
|
|
TEJRAO SAMPAT MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
RISOD
|
MH-32-003-054-002/532
(LEHANI)
|
1832003054NRG24130220240172938
|
14/02/2024
|
Amol Ramesh More
|
1832003054WL019916
|
Amol Ramesh More
|
00048
|
BKID0009246
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240700815
|
|
AMOL RAMESH MORE
|
BANK OF INDIA(508505)
|
|
41
|
RISOD
|
MH-32-003-054-002/593
(LEHANI)
|
1832003054NRG24250120240148985
|
14/02/2024
|
Aarati Ganesh More
|
1832003054WL017611
|
Aarati Ganesh More
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700831
|
|
ARATI GANESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RISOD
|
MH-32-003-056-003/99
(LONI(KD))
|
1832003000NRG24140220240174978
|
14/02/2024
|
Ushabai Dnyaneshwar Aaghav
|
1832003WL020081
|
Ushabai Dnyaneshwar Aaghav
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700832
|
|
USHA DNYANESHWAR AGHAO
|
BANK OF INDIA(508505)
|
|
43
|
RISOD
|
MH-32-003-072-002/299
(PEN BORI)
|
1832003072NRG24140220240173500
|
14/02/2024
|
VITTAL PRABHAKAR BUTEKAR
|
1832003072WL019970
|
VITTAL PRABHAKAR BUTEKAR
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700819
|
|
VITTHAL PRABHAKAR BHUTEKAR
|
BANK OF INDIA(508505)
|
|
44
|
RISOD
|
MH-32-003-072-002/430
(PEN BORI)
|
1832003072NRG24140220240173472
|
14/02/2024
|
Ravi Punjaji Bendwale
|
1832003072WL019965
|
Ravi Punjaji Bendwale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700818
|
|
RAVI PUNJAJI BENDWALE
|
BANK OF INDIA(508505)
|
|
45
|
RISOD
|
MH-32-003-072-002/644
(PEN BORI)
|
1832003072NRG24140220240173475
|
14/02/2024
|
Sandip Vitthal Bangar
|
1832003072WL019965
|
Sandip Vitthal Bangar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700821
|
|
SANDIP VITTHAL BANGAR
|
BANK OF INDIA(508505)
|
|
46
|
RISOD
|
MH-32-003-090-001/406
(BIBKHEDA)
|
1832003090NRG24250120240149454
|
14/02/2024
|
Mira Aakash Pawar
|
1832003090WL017675
|
Mira Aakash Pawar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700838
|
|
MRS MIRABAI AKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RISOD
|
MH-32-003-095-001/1019
(MANDWA)
|
1832003000NRG24140220240173166
|
14/02/2024
|
Pooja Shreedhar Chavhan
|
1832003WL019946
|
Pooja Shreedhar Chavhan
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700797
|
|
POOJA SHRIDHAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RISOD
|
MH-32-003-095-001/1020
(MANDWA)
|
1832003000NRG24140220240173168
|
14/02/2024
|
Satyabhama Murlidhar Chavhan
|
1832003WL019946
|
Satyabhama Murlidhar Chavhan
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700798
|
|
Miss. Satyabhama Murlidhar Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
RISOD
|
MH-32-003-095-001/1021
(MANDWA)
|
1832003000NRG24140220240173170
|
14/02/2024
|
Vimal Vitthal Jadhao
|
1832003WL019946
|
Vimal Vitthal Jadhao
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701077
|
|
Miss. Vimal Vitthal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
RISOD
|
MH-32-003-095-001/21
(MANDWA)
|
1832003000NRG24140220240173159
|
14/02/2024
|
Vimal Shesharao Rathod
|
1832003WL019945
|
Vimal Shesharao Rathod
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701078
|
|
Mrs. Vimal Shesharao Rathod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
51
|
RISOD
|
MH-32-003-080-002/154
(VANOJA)
|
1832003000NRG24130220240173036
|
14/02/2024
|
Dipak Vilas Maindkar
|
1832003WL019926
|
Dipak Vilas Maindkar
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700992
|
|
Mr. DIPAK VILAS MAINDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
RISOD
|
MH-32-003-051-004/351
(KOYALI KH.)
|
1832003051NRG24130220240172484
|
14/02/2024
|
Rameshwar Nandhir Giri
|
1832003051WL019886
|
Rameshwar Nandhir Giri
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701311
|
|
Mr. Rameshwar Nandgir Giri
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
RISOD
|
MH-32-003-080-002/115
(VANOJA)
|
1832003000NRG24130220240173032
|
14/02/2024
|
madhao sheshrao deshmukh
|
1832003WL019926
|
madhao sheshrao deshmukh
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701167
|
|
Mr. MADHAVRAO SHESHRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
RISOD
|
MH-32-003-080-002/116
(VANOJA)
|
1832003000NRG24130220240173034
|
14/02/2024
|
Gajanan Nagorao Sarnaik
|
1832003WL019926
|
Gajanan Nagorao Sarnaik
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701191
|
|
Mr. GAJANAN NAGORAO SARNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
RISOD
|
MH-32-003-080-002/116
(VANOJA)
|
1832003000NRG24130220240173035
|
14/02/2024
|
Raju Nagorao Sarnaik
|
1832003WL019926
|
Raju Nagorao Sarnaik
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701219
|
|
Mr. RAJU NAGORAO SARNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
RISOD
|
MH-32-003-080-002/156
(VANOJA)
|
1832003000NRG24130220240173038
|
14/02/2024
|
jyoti
|
1832003WL019926
|
jyoti
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700991
|
|
Mrs. JYOTI GAJANAN MAINDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
RISOD
|
MH-32-003-080-002/178
(VANOJA)
|
1832003000NRG24130220240173040
|
14/02/2024
|
Bhagwan Machankrao Deshmukh
|
1832003WL019926
|
Bhagwan Machankrao Deshmukh
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700996
|
|
Mr. Bhagvan Manchkrao Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
58
|
RISOD
|
MH-32-003-008-001/161
(BHAPUR)
|
1832003000NRG24130220240173050
|
14/02/2024
|
Dipali Raju Bodakhe
|
1832003WL019927
|
Dipali Raju Bodakhe
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700995
|
|
Mr. DIPALI RAJU BODAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
RISOD
|
MH-32-003-008-001/194
(BHAPUR)
|
1832003000NRG24130220240173112
|
14/02/2024
|
Rahul Om Bodkhe
|
1832003WL019935
|
Rahul Om Bodkhe
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700997
|
|
RAHUL OM BODKHE
|
BANK OF INDIA(508505)
|
|
60
|
RISOD
|
MH-32-003-008-001/256
(BHAPUR)
|
1832003000NRG24130220240173072
|
14/02/2024
|
Sadanand Shamrao Bodkhe
|
1832003WL019929
|
Sadanand Shamrao Bodkhe
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700993
|
|
Mr. SADANAND SHAMRAO BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
RISOD
|
MH-32-003-008-001/71
(BHAPUR)
|
1832003000NRG24130220240173101
|
14/02/2024
|
UDHAV JANKIRAM GHAYAL
|
1832003WL019932
|
UDHAV JANKIRAM GHAYAL
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701100
|
|
UDDHAV JANKIRAM GHAYAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
RISOD
|
MH-32-003-072-002/524
(PEN BORI)
|
1832003072NRG24140220240173473
|
14/02/2024
|
Vitthal Ganesh Ambhore
|
1832003072WL019965
|
Vitthal Ganesh Ambhore
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701312
|
|
MR VITTHAL GANESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
RISOD
|
MH-32-003-080-002/171
(VANOJA)
|
1832003000NRG24130220240173039
|
14/02/2024
|
Govardhan Narayan Wathore
|
1832003WL019926
|
Govardhan Narayan Wathore
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701101
|
|
Mr. GOVARDHAN NARAYAN WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
RISOD
|
MH-32-003-095-001/1105
(MANDWA)
|
1832003000NRG24140220240173157
|
14/02/2024
|
Arun Gopichand Rathod
|
1832003WL019945
|
Arun Gopichand Rathod
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700994
|
|
Mr. Arun Gopichand Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
65
|
RISOD
|
MH-32-003-088-001/341
(YEVATA)
|
1832003088NRG24140220240173809
|
14/02/2024
|
Sambhaji Haribhau Wagh
|
1832003088WL019993
|
Sambhaji Haribhau Wagh
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700963
|
|
SAMBHAJI HAROBHAU WA
|
BANK OF BARODA(606985)
|
|
66
|
RISOD
|
MH-32-003-088-001/341
(YEVATA)
|
1832003088NRG24140220240173810
|
14/02/2024
|
Vaishnvi Sambhaji Wagh
|
1832003088WL019993
|
Vaishnvi Sambhaji Wagh
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700964
|
|
VAISHNAVI SAMBHAJI WAGH
|
CANARA BANK(508532)
|
|
67
|
RISOD
|
MH-32-003-088-001/910
(YEVATA)
|
1832003088NRG24140220240173816
|
14/02/2024
|
Sharad Haribhau Wagh
|
1832003088WL019993
|
Sharad Haribhau Wagh
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700962
|
|
MR SHARAD HARIBHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
68
|
RISOD
|
MH-32-003-008-002/29
(BHAPUR)
|
1832003000NRG24130220240173117
|
14/02/2024
|
Balasaheb prakash Punde
|
1832003WL019936
|
Balasaheb prakash Punde
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701152
|
|
BALASAHEB PRAKASH PUNDE
|
BANK OF INDIA(508505)
|
|
69
|
RISOD
|
MH-32-003-008-002/29
(BHAPUR)
|
1832003000NRG24130220240173116
|
14/02/2024
|
pakash kisan punde
|
1832003WL019936
|
pakash kisan punde
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701151
|
|
PRAKASH KISAN PUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
RISOD
|
MH-32-003-008-002/36
(BHAPUR)
|
1832003000NRG24130220240173118
|
14/02/2024
|
Rupesh Vijayrav deshamukh
|
1832003WL019936
|
Rupesh Vijayrav deshamukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701153
|
|
RUPESH VIJAYRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
71
|
RISOD
|
MH-32-003-008-002/9
(BHAPUR)
|
1832003000NRG24130220240173119
|
14/02/2024
|
Pandurang Ramrao Deshmukh
|
1832003WL019936
|
Pandurang Ramrao Deshmukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701150
|
|
PANDURANG RAMRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
RISOD
|
MH-32-003-019-001/56
(DHODAP (BU))
|
1832003000NRG24130220240172948
|
14/02/2024
|
Shesharao shripat Mate
|
1832003WL019917
|
Shesharao shripat Mate
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701317
|
|
SHESHRAO SHRIPAT MATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
RISOD
|
MH-32-003-090-001/100
(BIBKHEDA)
|
1832003090NRG24250120240149461
|
14/02/2024
|
Kailas Dhondu Atole
|
1832003090WL017676
|
Kailas Dhondu Atole
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701154
|
|
ATOLE KAILAS DHONDIBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
74
|
RISOD
|
MH-32-003-090-001/121
(BIBKHEDA)
|
1832003090NRG24250120240149462
|
14/02/2024
|
DURGA SANTOSH NARWADE
|
1832003090WL017676
|
DURGA SANTOSH NARWADE
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701155
|
|
MRS DURGA SANTOSH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RISOD
|
MH-32-003-090-001/121
(BIBKHEDA)
|
1832003090NRG24130220240171515
|
14/02/2024
|
DURGA SANTOSH NARWADE
|
1832003090WL019782
|
DURGA SANTOSH NARWADE
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701156
|
|
MRS DURGA SANTOSH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
RISOD
|
MH-32-003-090-001/406
(BIBKHEDA)
|
1832003090NRG24250120240149453
|
14/02/2024
|
Aakash Tukaram Pawar
|
1832003090WL017675
|
Aakash Tukaram Pawar
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701157
|
|
AKASH TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
77
|
RISOD
|
MH-32-003-051-003/12
(KOYALI KH.)
|
1832003051NRG24130220240172478
|
14/02/2024
|
Arun Shankar Puri
|
1832003051WL019886
|
Arun Shankar Puri
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701202
|
|
MR ARUN SHANKAR PURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RISOD
|
MH-32-003-051-003/91
(KOYALI KH.)
|
1832003051NRG24130220240172479
|
14/02/2024
|
Prakash Nandgir Giri
|
1832003051WL019886
|
Prakash Nandgir Giri
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701279
|
|
PRAKASH NANDGIR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
RISOD
|
MH-32-003-051-003/91
(KOYALI KH.)
|
1832003051NRG24130220240172480
|
14/02/2024
|
Vandana Prakash Giri
|
1832003051WL019886
|
Vandana Prakash Giri
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701280
|
|
VANDANA PRAKASH GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
RISOD
|
MH-32-003-051-004/350
(KOYALI KH.)
|
1832003051NRG24130220240172482
|
14/02/2024
|
Raju Nandgir Giri
|
1832003051WL019886
|
Raju Nandgir Giri
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701200
|
|
RAJU NANDGIR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
RISOD
|
MH-32-003-051-004/350
(KOYALI KH.)
|
1832003051NRG24130220240172483
|
14/02/2024
|
Shalubai Raju Giri
|
1832003051WL019886
|
Shalubai Raju Giri
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701201
|
|
VAISHALI RAJU GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
82
|
RISOD
|
MH-32-003-008-001/141
(BHAPUR)
|
1832003000NRG24130220240173086
|
14/02/2024
|
Madan Baburao Bodkhe
|
1832003WL019932
|
Madan Baburao Bodkhe
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701237
|
|
MADAN BABURAO BODAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
RISOD
|
MH-32-003-008-001/142
(BHAPUR)
|
1832003000NRG24130220240173088
|
14/02/2024
|
Som Baburao Bodkhe
|
1832003WL019932
|
Som Baburao Bodkhe
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701238
|
|
PURUSHOTTAM BABURAO BODAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
RISOD
|
MH-32-003-008-001/168
(BHAPUR)
|
1832003000NRG24130220240173102
|
14/02/2024
|
Govinda Manohar Bodkhe
|
1832003WL019933
|
Govinda Manohar Bodkhe
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701218
|
|
GOVINDA MANOHAR BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
RISOD
|
MH-32-003-008-001/194
(BHAPUR)
|
1832003000NRG24130220240173111
|
14/02/2024
|
Om Vishram Bodkhe
|
1832003WL019935
|
Om Vishram Bodkhe
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701183
|
|
OM VISHRAM BODAKHE
|
BANK OF INDIA(508505)
|
|
86
|
RISOD
|
MH-32-003-008-001/232
(BHAPUR)
|
1832003000NRG24130220240173095
|
14/02/2024
|
Bhagvat Ashok Bodakhe
|
1832003WL019932
|
Bhagvat Ashok Bodakhe
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701225
|
|
BHAGWAT ASHOKRAO BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
RISOD
|
MH-32-003-008-001/234
(BHAPUR)
|
1832003000NRG24130220240173070
|
14/02/2024
|
Nagesh Vishvanath Bodkhe
|
1832003WL019929
|
Nagesh Vishvanath Bodkhe
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701239
|
|
NAGESH VISHWANATH BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
RISOD
|
MH-32-003-054-002/16
(LEHANI)
|
1832003054NRG24130220240173130
|
14/02/2024
|
Subhash Shriram Khillare
|
1832003054WL019940
|
Subhash Shriram Khillare
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701298
|
|
SUBHASH SHRIRAM KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RISOD
|
MH-32-003-054-002/605
(LEHANI)
|
1832003054NRG24140220240173416
|
14/02/2024
|
Shyamrao Ramrao Morey
|
1832003054WL019960
|
Shyamrao Ramrao Morey
|
00114
|
ADCC0000103
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701290
|
|
MR SHYAMRAO RAMRAO MOREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
90
|
RISOD
|
MH-32-003-012-001/106
(BORKHEDI)
|
1832003012NRG24130220240172133
|
14/02/2024
|
rameshwar kundlik waghamare
|
1832003012WL019857
|
rameshwar kundlik waghamare
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701244
|
|
RAMESHWAR KUNDALIK WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RISOD
|
MH-32-003-012-001/192
(BORKHEDI)
|
1832003012NRG24130220240172137
|
14/02/2024
|
lata panjab late
|
1832003012WL019857
|
lata panjab late
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701246
|
|
LATE LATA PANJAB
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
92
|
RISOD
|
MH-32-003-012-001/2186
(BORKHEDI)
|
1832003012NRG24130220240172141
|
14/02/2024
|
Sonali Ganesh Nagare
|
1832003012WL019857
|
Sonali Ganesh Nagare
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701338
|
|
SONALI GANESH NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
RISOD
|
MH-32-003-012-001/2192
(BORKHEDI)
|
1832003012NRG24130220240172104
|
14/02/2024
|
ranjana pandhari budhwant
|
1832003012WL019851
|
ranjana pandhari budhwant
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701295
|
|
RANJANA PANDHARI BUDHVANT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
RISOD
|
MH-32-003-012-001/2214
(BORKHEDI)
|
1832003012NRG24130220240172159
|
14/02/2024
|
gajanan shankar borkar
|
1832003012WL019859
|
gajanan shankar borkar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701329
|
|
MR GAJANAN SHANKARRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RISOD
|
MH-32-003-012-001/2257
(BORKHEDI)
|
1832003012NRG24130220240172142
|
14/02/2024
|
Sudhakar Kundalik Budhawat
|
1832003012WL019857
|
Sudhakar Kundalik Budhawat
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701334
|
|
MR SUDHAKAR KUNDLIK BUDHWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
RISOD
|
MH-32-003-012-001/2342
(BORKHEDI)
|
1832003012NRG24130220240172143
|
14/02/2024
|
Madhukar Kundlik Budhavant
|
1832003012WL019857
|
Madhukar Kundlik Budhavant
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701245
|
|
MADHUKAR KUNDLIK BUDHAVANT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
RISOD
|
MH-32-003-012-001/2345
(BORKHEDI)
|
1832003012NRG24130220240172105
|
14/02/2024
|
Baban Vitthal Ghuge
|
1832003012WL019851
|
Baban Vitthal Ghuge
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701209
|
|
GHUGE BABAN VITTHAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
98
|
RISOD
|
MH-32-003-056-003/128
(LONI(KD))
|
1832003000NRG24140220240174994
|
14/02/2024
|
Vaishali Bhanudas Pacharne
|
1832003WL020083
|
Vaishali Bhanudas Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701263
|
|
VAISHALI BHANUDAS PACHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
RISOD
|
MH-32-003-056-003/137
(LONI(KD))
|
1832003000NRG24140220240174996
|
14/02/2024
|
Lilabai Madhukar Susar
|
1832003WL020083
|
Lilabai Madhukar Susar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701264
|
|
LILA MADHUKAR SUSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
RISOD
|
MH-32-003-056-003/137
(LONI(KD))
|
1832003000NRG24140220240174995
|
14/02/2024
|
Madhukar Eaknath Susar
|
1832003WL020083
|
Madhukar Eaknath Susar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701262
|
|
MADHUKAR EKANATH SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RISOD
|
MH-32-003-056-003/138
(LONI(KD))
|
1832003000NRG24140220240174997
|
14/02/2024
|
Mangal Prakash Gadekar
|
1832003WL020083
|
Mangal Prakash Gadekar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701293
|
|
MANGALABAI PRAKASH GADEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
RISOD
|
MH-32-003-056-003/141
(LONI(KD))
|
1832003000NRG24140220240174984
|
14/02/2024
|
Baban Shakharam More
|
1832003WL020082
|
Baban Shakharam More
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701301
|
|
BABAN SAKHARAM MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
RISOD
|
MH-32-003-056-003/147
(LONI(KD))
|
1832003000NRG24140220240174987
|
14/02/2024
|
Gajanan Ramchandr Pacharne
|
1832003WL020082
|
Gajanan Ramchandr Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701252
|
|
Mr. GAJANAN RAMCHANDRA PACHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
RISOD
|
MH-32-003-056-003/147
(LONI(KD))
|
1832003000NRG24140220240174988
|
14/02/2024
|
Shobha Gajanan Pacharne
|
1832003WL020082
|
Shobha Gajanan Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701251
|
|
SHOBHA GAJANAN PACHARNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
RISOD
|
MH-32-003-056-003/37
(LONI(KD))
|
1832003000NRG24140220240174990
|
14/02/2024
|
Manik dattrao gawhane
|
1832003WL020082
|
Manik dattrao gawhane
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701189
|
|
GAVHANE MANIK DATTRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
RISOD
|
MH-32-003-056-003/60
(LONI(KD))
|
1832003000NRG24140220240175002
|
14/02/2024
|
Bharat Vithoba Sarode
|
1832003WL020083
|
Bharat Vithoba Sarode
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701266
|
|
BHARAT VITHOBA SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RISOD
|
MH-32-003-056-003/60
(LONI(KD))
|
1832003000NRG24140220240175003
|
14/02/2024
|
Sangita Bharat Sarode
|
1832003WL020083
|
Sangita Bharat Sarode
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701267
|
|
SANGITA BHARAT SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
RISOD
|
MH-32-003-056-003/63
(LONI(KD))
|
1832003000NRG24140220240175004
|
14/02/2024
|
Ushabai Shrikisan Kurerao
|
1832003WL020083
|
Ushabai Shrikisan Kurerao
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701235
|
|
USHA KISAN TURERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
RISOD
|
MH-32-003-097-001/115
(MOP)
|
1832003000NRG24140220240175062
|
14/02/2024
|
Ranjana Kondaji Kharade
|
1832003WL020090
|
Ranjana Kondaji Kharade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701234
|
|
KONDUJI DAGADUJI KHARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
RISOD
|
MH-32-003-097-001/133
(MOP)
|
1832003000NRG24140220240175055
|
14/02/2024
|
Puja Santosh Pande
|
1832003WL020089
|
Puja Santosh Pande
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701327
|
|
PANDE POOJA SANTOSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
111
|
RISOD
|
MH-32-003-097-001/133
(MOP)
|
1832003000NRG24140220240175054
|
14/02/2024
|
Santosh Gajanan Pande
|
1832003WL020089
|
Santosh Gajanan Pande
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701326
|
|
SANTOSH GAJANAN PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
RISOD
|
MH-32-003-097-001/227
(MOP)
|
1832003000NRG24140220240175075
|
14/02/2024
|
Nandabai Sukhadev Khadse
|
1832003WL020094
|
Nandabai Sukhadev Khadse
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701319
|
|
KHADSE NANDA SUKHDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
RISOD
|
MH-32-003-097-001/227
(MOP)
|
1832003000NRG24140220240175074
|
14/02/2024
|
Sukhadev Shankar Khadse
|
1832003WL020094
|
Sukhadev Shankar Khadse
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701318
|
|
MR SUKHDEV SHANKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
114
|
RISOD
|
MH-32-003-097-001/255
(MOP)
|
1832003000NRG24140220240175058
|
14/02/2024
|
AASHISH Rameshwar Giri
|
1832003WL020089
|
AASHISH Rameshwar Giri
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701203
|
|
MR ASHISH RAMESHWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RISOD
|
MH-32-003-097-001/455
(MOP)
|
1832003000NRG24140220240175024
|
14/02/2024
|
Bhageshree Vitthal Kale
|
1832003WL020086
|
Bhageshree Vitthal Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701193
|
|
Bhagyashalli Vitthal Kale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
RISOD
|
MH-32-003-097-001/466
(MOP)
|
1832003000NRG24140220240175073
|
14/02/2024
|
Sindhubai Kisan Kale
|
1832003WL020093
|
Sindhubai Kisan Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701192
|
|
KALE SINDHUBAI KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
RISOD
|
MH-32-003-097-001/469
(MOP)
|
1832003000NRG24140220240175068
|
14/02/2024
|
Raju Kanhuji Kale
|
1832003WL020091
|
Raju Kanhuji Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701336
|
|
RAJU KANHAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RISOD
|
MH-32-003-097-001/651
(MOP)
|
1832003000NRG24140220240175027
|
14/02/2024
|
Baban Mahadev Kale
|
1832003WL020086
|
Baban Mahadev Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701205
|
|
BABAN MAHADEV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
RISOD
|
MH-32-003-097-001/651
(MOP)
|
1832003000NRG24140220240175026
|
14/02/2024
|
Duraga Gajanan Kale
|
1832003WL020086
|
Duraga Gajanan Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701204
|
|
DURGA GAJANAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
RISOD
|
MH-32-003-097-001/667
(MOP)
|
1832003000NRG24140220240175061
|
14/02/2024
|
Gopal Vilas Narwade
|
1832003WL020089
|
Gopal Vilas Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701249
|
|
GOPAL VILAS NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
RISOD
|
MH-32-003-097-001/667
(MOP)
|
1832003000NRG24140220240175060
|
14/02/2024
|
Sima Vilas Narwade
|
1832003WL020089
|
Sima Vilas Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701247
|
|
SIMA VILAS NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
RISOD
|
MH-32-003-097-001/667
(MOP)
|
1832003000NRG24140220240175059
|
14/02/2024
|
Vilas Bhagwan Narwade
|
1832003WL020089
|
Vilas Bhagwan Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701248
|
|
VILAS BHAGVAN NARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
123
|
RISOD
|
MH-32-003-061-003/164
(MASALAPEN)
|
1832003061NRG24130220240171918
|
14/02/2024
|
namdeo sadashiv padghan
|
1832003061WL019828
|
namdeo sadashiv padghan
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701314
|
|
MR NAMDEV SADASHIV PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
RISOD
|
MH-32-003-061-003/19
(MASALAPEN)
|
1832003061NRG24130220240171934
|
14/02/2024
|
Nandabai Fakira Shinde
|
1832003061WL019832
|
Nandabai Fakira Shinde
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701340
|
|
NANDABAI FAKIRA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
RISOD
|
MH-32-003-088-001/112
(YEVATA)
|
1832003088NRG24140220240173794
|
14/02/2024
|
Dashrat Madhao Pophalkar
|
1832003088WL019993
|
Dashrat Madhao Pophalkar
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701181
|
|
MR DASHRATH MADHAV POPHALKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RISOD
|
MH-32-003-088-001/133
(YEVATA)
|
1832003088NRG24240120240147972
|
14/02/2024
|
Santosh Tukaram Rohi
|
1832003088WL017499
|
Santosh Tukaram Rohi
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701177
|
|
MR SANTOSH TUKARAM ROHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RISOD
|
MH-32-003-088-001/155
(YEVATA)
|
1832003088NRG24240120240147962
|
14/02/2024
|
Arun Punjaji Chopade
|
1832003088WL017498
|
Arun Punjaji Chopade
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701194
|
|
ARUN PUNJAJI CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
RISOD
|
MH-32-003-088-001/346
(YEVATA)
|
1832003088NRG24140220240173867
|
14/02/2024
|
Balasaheb Kondiram Navghare
|
1832003088WL019995
|
Balasaheb Kondiram Navghare
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701306
|
|
MR BALASAHEB KONDIRAM NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
RISOD
|
MH-32-003-088-001/351-A
(YEVATA)
|
1832003088NRG24140220240173811
|
14/02/2024
|
Shankar madhav bhandurge
|
1832003088WL019993
|
Shankar madhav bhandurge
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701253
|
|
SHANKAR MADHAV BHANDURGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
RISOD
|
MH-32-003-088-001/83
(YEVATA)
|
1832003088NRG24240120240148000
|
14/02/2024
|
Kisan Sopan Bhandurge
|
1832003088WL017503
|
Kisan Sopan Bhandurge
|
00114
|
ADCC0000106
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240701180
|
|
MR KISAN SOPAN BHADURGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
RISOD
|
MH-32-003-088-001/937
(YEVATA)
|
1832003088NRG24140220240173822
|
14/02/2024
|
Sandhya Sandip Bhandurge
|
1832003088WL019993
|
Sandhya Sandip Bhandurge
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701254
|
|
SANDHYA SANDIP BHANDURGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
132
|
RISOD
|
MH-32-003-012-001/207
(BORKHEDI)
|
1832003012NRG24130220240172156
|
14/02/2024
|
Rekha Subhash Late
|
1832003012WL019859
|
Rekha Subhash Late
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701342
|
|
REKHA SUBHASH LATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
RISOD
|
MH-32-003-019-001/327
(DHODAP (BU))
|
1832003000NRG24130220240172962
|
14/02/2024
|
BHARAT SITARAM BODAKHE
|
1832003WL019918
|
BHARAT SITARAM BODAKHE
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701188
|
|
BHARAT SITARAM BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RISOD
|
MH-32-003-019-001/368
(DHODAP (BU))
|
1832003000NRG24140220240173187
|
14/02/2024
|
Ganesh Patilbuva Bhodkhe
|
1832003WL019947
|
Ganesh Patilbuva Bhodkhe
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701210
|
|
GANESH PATILBUA BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
RISOD
|
MH-32-003-019-001/468
(DHODAP (BU))
|
1832003000NRG24130220240172989
|
14/02/2024
|
Om Narayan Bajad
|
1832003WL019921
|
Om Narayan Bajad
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701268
|
|
MS OM NARAYAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
RISOD
|
MH-32-003-019-001/573
(DHODAP (BU))
|
1832003000NRG24130220240172992
|
14/02/2024
|
Raju Ramdas Bodkhe
|
1832003WL019921
|
Raju Ramdas Bodkhe
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701211
|
|
MR RAJU RAMDAS BODKHE
|
STATE BANK OF INDIA(508548)
|
|
137
|
RISOD
|
MH-32-003-019-001/70
(DHODAP (BU))
|
1832003000NRG24130220240172998
|
14/02/2024
|
ramkisan e nalegaokar
|
1832003WL019922
|
ramkisan e nalegaokar
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701331
|
|
RAMKISHAN I NALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
138
|
RISOD
|
MH-32-003-012-001/106
(BORKHEDI)
|
1832003012NRG24130220240172134
|
14/02/2024
|
sunita rameshwar waghmare
|
1832003012WL019857
|
sunita rameshwar waghmare
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701208
|
|
SUNITA RAMESHWAR WAGHMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
RISOD
|
MH-32-003-054-002/633
(LEHANI)
|
1832003054NRG24140220240173351
|
14/02/2024
|
Ekanath Pandhari Jadhav
|
1832003054WL019955
|
Ekanath Pandhari Jadhav
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700966
|
|
EKNATH PANDHRI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
RISOD
|
MH-32-003-008-001/144
(BHAPUR)
|
1832003000NRG24130220240173090
|
14/02/2024
|
Madhav Sitaram Ghayal
|
1832003WL019932
|
Madhav Sitaram Ghayal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701109
|
|
Mr. MADHAV SITARAM GHAYAL
|
INDIAN BANK(607105)
|
|
141
|
RISOD
|
MH-32-003-008-001/244
(BHAPUR)
|
1832003000NRG24130220240173083
|
14/02/2024
|
Bhaskar Dagduji Bodkhe
|
1832003WL019931
|
Bhaskar Dagduji Bodkhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701108
|
|
BODKHE BHASKAR DAGDUJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
142
|
RISOD
|
MH-32-003-016-001/579
(CHINCHAMBA BHAR)
|
1832003000NRG24130220240173121
|
14/02/2024
|
Sanjay Radhakisan Ipper
|
1832003WL019937
|
Sanjay Radhakisan Ipper
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700965
|
|
Mr. SANJAY RADHAKRUSHAN IPPAR
|
INDIAN BANK(607105)
|
|
143
|
RISOD
|
MH-32-003-016-002/11
(CHINCHAMBA BHAR)
|
1832003000NRG24130220240173126
|
14/02/2024
|
Mahadev Kisan Bharane
|
1832003WL019939
|
Mahadev Kisan Bharane
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701105
|
|
MAHADEV KISAN BHERANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
RISOD
|
MH-32-003-016-002/34
(CHINCHAMBA BHAR)
|
1832003000NRG24130220240173128
|
14/02/2024
|
Varsha Dilip Bherane
|
1832003WL019939
|
Varsha Dilip Bherane
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700977
|
|
Mrs. VARSHA BHERANE
|
INDIAN BANK(607105)
|
|
145
|
RISOD
|
MH-32-003-019-001/370
(DHODAP (BU))
|
1832003000NRG24130220240172994
|
14/02/2024
|
Madan Sonaji Umbrkar
|
1832003WL019922
|
Madan Sonaji Umbrkar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700980
|
|
MR MADAN SONAJI UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RISOD
|
MH-32-003-019-001/370
(DHODAP (BU))
|
1832003000NRG24130220240172995
|
14/02/2024
|
Triveni Madan Umbrkar
|
1832003WL019922
|
Triveni Madan Umbrkar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700981
|
|
Mrs. TRIVENI MADAN UMBARKAR
|
INDIAN BANK(607105)
|
|
147
|
RISOD
|
MH-32-003-019-001/610
(DHODAP (BU))
|
1832003000NRG24130220240172965
|
14/02/2024
|
Priti Atmaram Dalvi
|
1832003WL019918
|
Priti Atmaram Dalvi
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701075
|
|
MISS PRITI SUNIL DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
148
|
RISOD
|
MH-32-003-041-002/124
(KARDA)
|
1832003000NRG24130220240173141
|
14/02/2024
|
laxman vitthalrao deshamukh
|
1832003WL019943
|
laxman vitthalrao deshamukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700976
|
|
Mr. LAXMAN VITTHSLRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
149
|
RISOD
|
MH-32-003-041-002/124
(KARDA)
|
1832003000NRG24130220240173140
|
14/02/2024
|
Santosh Vitthalrao deshamukh
|
1832003WL019943
|
Santosh Vitthalrao deshamukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700967
|
|
MR SANTOSH VITTHALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RISOD
|
MH-32-003-041-002/146
(KARDA)
|
1832003000NRG24130220240173144
|
14/02/2024
|
Jagan Lodaba Lavhare
|
1832003WL019943
|
Jagan Lodaba Lavhare
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701106
|
|
JAGAN LODBA LAVHARE
|
BANK OF INDIA(508505)
|
|
151
|
RISOD
|
MH-32-003-080-002/156
(VANOJA)
|
1832003000NRG24130220240173037
|
14/02/2024
|
Gajanan Maidnkar
|
1832003WL019926
|
Gajanan Maidnkar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700973
|
|
Mr. GAJANAN BANDUJI MAINDKAR
|
INDIAN BANK(607105)
|
|
152
|
RISOD
|
MH-32-003-095-001/1019
(MANDWA)
|
1832003000NRG24140220240173165
|
14/02/2024
|
Shreedhar Rohidas Chavhan
|
1832003WL019946
|
Shreedhar Rohidas Chavhan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700975
|
|
Mr. Shridhar Rohidas Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
RISOD
|
MH-32-003-095-001/1020
(MANDWA)
|
1832003000NRG24140220240173167
|
14/02/2024
|
Murlidhar Rohidas Chavhan
|
1832003WL019946
|
Murlidhar Rohidas Chavhan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701269
|
|
MURLIDHAR ROHIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RISOD
|
MH-32-003-095-001/1021
(MANDWA)
|
1832003000NRG24140220240173169
|
14/02/2024
|
Vitthal Kaniram Jadhao
|
1832003WL019946
|
Vitthal Kaniram Jadhao
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700971
|
|
VITHHAL KANIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
155
|
RISOD
|
MH-32-003-095-001/1033
(MANDWA)
|
1832003000NRG24140220240173151
|
14/02/2024
|
Pandit Mohan Rathod
|
1832003WL019945
|
Pandit Mohan Rathod
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700974
|
|
Mr. PANDIT MOHAN RATHOD
|
INDIAN BANK(607105)
|
|
156
|
RISOD
|
MH-32-003-095-001/1034
(MANDWA)
|
1832003000NRG24140220240173152
|
14/02/2024
|
Sahebrao Mohan Rathod
|
1832003WL019945
|
Sahebrao Mohan Rathod
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700970
|
|
Mr. SAHEBRAO MOHAN RATHOD
|
INDIAN BANK(607105)
|
|
157
|
RISOD
|
MH-32-003-095-001/1034
(MANDWA)
|
1832003000NRG24140220240173153
|
14/02/2024
|
Sindhubai Sahebrao Rathod
|
1832003WL019945
|
Sindhubai Sahebrao Rathod
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700978
|
|
Mrs. SHINDU SAHEBRAO RATHOD
|
INDIAN BANK(607105)
|
|
158
|
RISOD
|
MH-32-003-095-001/1056
(MANDWA)
|
1832003000NRG24140220240173154
|
14/02/2024
|
Dnyaneswar Badaru Rathod
|
1832003WL019945
|
Dnyaneswar Badaru Rathod
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700988
|
|
DYANESHWAR BADRU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
RISOD
|
MH-32-003-095-001/1062
(MANDWA)
|
1832003000NRG24140220240173155
|
14/02/2024
|
Uddhav Devrao Aaghav
|
1832003WL019945
|
Uddhav Devrao Aaghav
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700990
|
|
UDDHAO D AGHAV
|
GENERAL POST OFFICE(607245)
|
|
160
|
RISOD
|
MH-32-003-095-001/1188
(MANDWA)
|
1832003000NRG24140220240173171
|
14/02/2024
|
Sindhubai Arjun Chavhan
|
1832003WL019946
|
Sindhubai Arjun Chavhan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700989
|
|
SINDHU ARJUN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RISOD
|
MH-32-003-095-001/199
(MANDWA)
|
1832003000NRG24140220240173173
|
14/02/2024
|
Arunabai Madhukar Jadhav
|
1832003WL019946
|
Arunabai Madhukar Jadhav
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700987
|
|
Mrs. Arunabai Madhukar Jadhav
|
INDIAN BANK(607105)
|
|
162
|
RISOD
|
MH-32-003-095-001/199
(MANDWA)
|
1832003000NRG24140220240173172
|
14/02/2024
|
Madhukar Goruba Jadhav
|
1832003WL019946
|
Madhukar Goruba Jadhav
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700985
|
|
Mr. Madhukar Gobaru Jadhao
|
INDIAN BANK(607105)
|
|
163
|
RISOD
|
MH-32-003-095-001/200
(MANDWA)
|
1832003000NRG24140220240173158
|
14/02/2024
|
Ankush Sakaru Chavan
|
1832003WL019945
|
Ankush Sakaru Chavan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701104
|
|
AKOSH SAKRU CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
RISOD
|
MH-32-003-095-001/33
(MANDWA)
|
1832003000NRG24140220240173160
|
14/02/2024
|
Mohan Kaniram Rathod
|
1832003WL019945
|
Mohan Kaniram Rathod
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700968
|
|
Mr. Mohan Kaniram Rathod
|
INDIAN BANK(607105)
|
|
165
|
RISOD
|
MH-32-003-095-001/42
(MANDWA)
|
1832003000NRG24140220240173174
|
14/02/2024
|
Namdeo Gaba Chavhan
|
1832003WL019946
|
Namdeo Gaba Chavhan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700972
|
|
Mr. NAMDEO GABA CHAVAN
|
INDIAN BANK(607105)
|
|
166
|
RISOD
|
MH-32-003-095-001/59
(MANDWA)
|
1832003000NRG24140220240173175
|
14/02/2024
|
Devidas Gobru Chavan
|
1832003WL019946
|
Devidas Gobru Chavan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701107
|
|
DAVIDAS GOBRU CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
RISOD
|
MH-32-003-095-001/59
(MANDWA)
|
1832003000NRG24140220240173176
|
14/02/2024
|
Kausabai Devidas Chavan
|
1832003WL019946
|
Kausabai Devidas Chavan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700986
|
|
KAUSABAI DEVIDAS CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
RISOD
|
MH-32-003-095-001/72
(MANDWA)
|
1832003000NRG24140220240173178
|
14/02/2024
|
Kalavati Subhash chavan
|
1832003WL019946
|
Kalavati Subhash chavan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701102
|
|
Mrs. Kamalabai Subhash Chavhan
|
INDIAN BANK(607105)
|
|
169
|
RISOD
|
MH-32-003-095-001/72
(MANDWA)
|
1832003000NRG24140220240173177
|
14/02/2024
|
Subhash Gobaru chavan
|
1832003WL019946
|
Subhash Gobaru chavan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701103
|
|
MR SUBHASH GOBRU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
RISOD
|
MH-32-003-095-001/93
(MANDWA)
|
1832003000NRG24140220240173179
|
14/02/2024
|
Bhagwan Fula Jadhao
|
1832003WL019946
|
Bhagwan Fula Jadhao
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700969
|
|
BHAGWAN FULA CHAVAN
|
BANK OF INDIA(508505)
|
|
171
|
RISOD
|
MH-32-003-095-001/93
(MANDWA)
|
1832003000NRG24140220240173180
|
14/02/2024
|
Suman Bhagawan Jadhao
|
1832003WL019946
|
Suman Bhagawan Jadhao
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700979
|
|
Mrs. VIMAL BHAGWAN CHAVHAN
|
INDIAN BANK(607105)
|
|
172
|
RISOD
|
MH-32-003-095-001/98
(MANDWA)
|
1832003000NRG24140220240173162
|
14/02/2024
|
Asaram Fula Chavan
|
1832003WL019945
|
Asaram Fula Chavan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700983
|
|
Mr. Asaram Fula Chavhan
|
INDIAN BANK(607105)
|
|
173
|
RISOD
|
MH-32-003-095-001/98
(MANDWA)
|
1832003000NRG24140220240173163
|
14/02/2024
|
Chamfabai Asaram Chavan
|
1832003WL019945
|
Chamfabai Asaram Chavan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700984
|
|
Mrs. Chamfabai Asaram Chavhan
|
INDIAN BANK(607105)
|
|
174
|
RISOD
|
MH-32-003-095-001/98
(MANDWA)
|
1832003000NRG24140220240173164
|
14/02/2024
|
Pandit Asaram Chavan
|
1832003WL019945
|
Pandit Asaram Chavan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700982
|
|
Mr. PANDIT ASARAM CHAVHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
175
|
RISOD
|
MH-32-003-030-002/5412
(GOUNDHALA)
|
1832003000NRG24130220240173010
|
14/02/2024
|
Surekha AShok Navghare
|
1832003WL019923
|
Surekha AShok Navghare
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701347
|
|
MISS SUREKHA ASHOK NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
176
|
RISOD
|
MH-32-003-008-001/230
(BHAPUR)
|
1832003000NRG24130220240173106
|
14/02/2024
|
Pandhari Vishvanath Bodkhe
|
1832003WL019934
|
Pandhari Vishvanath Bodkhe
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701240
|
|
MR PANDHARI VISHVANATH BODKHE
|
STATE BANK OF INDIA(508548)
|
|
177
|
RISOD
|
MH-32-003-054-002/297
(LEHANI)
|
1832003054NRG24130220240172937
|
14/02/2024
|
Ramesh Gyanba More
|
1832003054WL019916
|
Ramesh Gyanba More
|
00415
|
SBIN0002152
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701291
|
|
RAMESH GYANBA MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
178
|
RISOD
|
MH-32-003-008-001/109
(BHAPUR)
|
1832003000NRG24130220240173104
|
14/02/2024
|
kishor gulab bhodkhe
|
1832003WL019934
|
kishor gulab bhodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701226
|
|
KISHOR GULAB BODAKHE
|
BANK OF INDIA(508505)
|
|
179
|
RISOD
|
MH-32-003-008-001/113
(BHAPUR)
|
1832003000NRG24130220240173043
|
14/02/2024
|
Pavan vishanu Bodkhe
|
1832003WL019927
|
Pavan vishanu Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700873
|
|
MR PAVAN VISHNU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
180
|
RISOD
|
MH-32-003-008-001/117
(BHAPUR)
|
1832003000NRG24130220240173084
|
14/02/2024
|
Om Bhagwat Bodkhe
|
1832003WL019932
|
Om Bhagwat Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701224
|
|
OM BHAGVAT BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
RISOD
|
MH-32-003-008-001/135
(BHAPUR)
|
1832003000NRG24130220240173062
|
14/02/2024
|
Vishnu Digambar Bodkhe
|
1832003WL019928
|
Vishnu Digambar Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701282
|
|
MRS VISHNU DIGAMBER BODKHE
|
STATE BANK OF INDIA(508548)
|
|
182
|
RISOD
|
MH-32-003-008-001/144
(BHAPUR)
|
1832003000NRG24130220240173091
|
14/02/2024
|
Mangala Madhao Ghayal
|
1832003WL019932
|
Mangala Madhao Ghayal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701220
|
|
MANGAL MADHAV GHAYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
RISOD
|
MH-32-003-008-001/169
(BHAPUR)
|
1832003000NRG24130220240173092
|
14/02/2024
|
Madan shriram Bodakhe
|
1832003WL019932
|
Madan shriram Bodakhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700943
|
|
MR MADAN SHRIRAM BODKHE
|
STATE BANK OF INDIA(508548)
|
|
184
|
RISOD
|
MH-32-003-008-001/181
(BHAPUR)
|
1832003000NRG24130220240173082
|
14/02/2024
|
Ganesh Prushotam Bodkhe
|
1832003WL019931
|
Ganesh Prushotam Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700875
|
|
Mr. Ganesh Puroshottam Bodkhe
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
RISOD
|
MH-32-003-008-001/227
(BHAPUR)
|
1832003000NRG24130220240173054
|
14/02/2024
|
Dattabhau Himmat Bodakhe
|
1832003WL019927
|
Dattabhau Himmat Bodakhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701185
|
|
MR DATTABHAU HIMMAT BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
186
|
RISOD
|
MH-32-003-008-001/243
(BHAPUR)
|
1832003000NRG24130220240173057
|
14/02/2024
|
Satyabhama Rangnath Bodkhe
|
1832003WL019927
|
Satyabhama Rangnath Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700960
|
|
Satyabhama Rangnath Bodkhe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
RISOD
|
MH-32-003-008-001/256
(BHAPUR)
|
1832003000NRG24130220240173073
|
14/02/2024
|
Ashvini Sadanand Bodkhe
|
1832003WL019929
|
Ashvini Sadanand Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701222
|
|
ASHVINI SADANAND BODKHE
|
ICICI BANK LTD(508534)
|
|
188
|
RISOD
|
MH-32-003-008-001/259
(BHAPUR)
|
1832003000NRG24130220240173058
|
14/02/2024
|
Keshav SAdashiv Bodkhe
|
1832003WL019927
|
Keshav SAdashiv Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701299
|
|
BHODKHE KESHAV SADASHIV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
189
|
RISOD
|
MH-32-003-008-001/259
(BHAPUR)
|
1832003000NRG24130220240173059
|
14/02/2024
|
Sunita Keshav Bodkhe
|
1832003WL019927
|
Sunita Keshav Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701300
|
|
BHODKHE SUNITA KESHAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
190
|
RISOD
|
MH-32-003-008-001/273
(BHAPUR)
|
1832003000NRG24130220240173097
|
14/02/2024
|
Raju Uttam Punde
|
1832003WL019932
|
Raju Uttam Punde
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700923
|
|
MR RAJU UTTAM PUNDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
RISOD
|
MH-32-003-008-001/275
(BHAPUR)
|
1832003000NRG24130220240173108
|
14/02/2024
|
Dashrath Pandhari Bodkhe
|
1832003WL019934
|
Dashrath Pandhari Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701241
|
|
BODKHE DASHRATH PANDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
RISOD
|
MH-32-003-008-001/3
(BHAPUR)
|
1832003000NRG24130220240173064
|
14/02/2024
|
Vasudeo
|
1832003WL019928
|
Vasudeo
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701313
|
|
Mr. WASUDEO DIGAMBAR BODAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
RISOD
|
MH-32-003-008-001/59
(BHAPUR)
|
1832003000NRG24130220240173074
|
14/02/2024
|
Vishnu Manohar Bodkhe
|
1832003WL019929
|
Vishnu Manohar Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240701221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
RISOD
|
MH-32-003-008-001/64
(BHAPUR)
|
1832003000NRG24130220240173065
|
14/02/2024
|
Sunita Prabhakar Bodkhe
|
1832003WL019928
|
Sunita Prabhakar Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701172
|
|
MISS SUNITA PRABHAKAR BODKHE
|
STATE BANK OF INDIA(508548)
|
|
195
|
RISOD
|
MH-32-003-008-001/99
(BHAPUR)
|
1832003000NRG24130220240173060
|
14/02/2024
|
Bharat Ashru Dandade
|
1832003WL019927
|
Bharat Ashru Dandade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701184
|
|
Mr. BHARAT ASHRUJI DANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
RISOD
|
MH-32-003-008-002/1
(BHAPUR)
|
1832003000NRG24130220240173114
|
14/02/2024
|
Kalpna Govindrao Deshmukh
|
1832003WL019936
|
Kalpna Govindrao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700946
|
|
MRS KALPNA GOVINDRAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RISOD
|
MH-32-003-012-001/114
(BORKHEDI)
|
1832003012NRG24130220240172135
|
14/02/2024
|
Asaram Narayan Andhale
|
1832003012WL019857
|
Asaram Narayan Andhale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700854
|
|
ASARAM NARAYAN ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
RISOD
|
MH-32-003-012-001/192
(BORKHEDI)
|
1832003012NRG24130220240172136
|
14/02/2024
|
PANJAB MAHADA LATE
|
1832003012WL019857
|
PANJAB MAHADA LATE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701250
|
|
LATE PANJAB MAHADU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
199
|
RISOD
|
MH-32-003-012-001/207
(BORKHEDI)
|
1832003012NRG24130220240172155
|
14/02/2024
|
Subhash Bhaurao Late
|
1832003012WL019859
|
Subhash Bhaurao Late
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701236
|
|
SUBHASH BHAURAO LATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
RISOD
|
MH-32-003-012-001/2179
(BORKHEDI)
|
1832003012NRG24130220240172139
|
14/02/2024
|
amol vishnu sanap
|
1832003012WL019857
|
amol vishnu sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701171
|
|
AMOL VISHNU SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
201
|
RISOD
|
MH-32-003-012-001/2181
(BORKHEDI)
|
1832003012NRG24130220240172157
|
14/02/2024
|
baban laxman sanap
|
1832003012WL019859
|
baban laxman sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701285
|
|
BABAN LAXMAN SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
RISOD
|
MH-32-003-012-001/2181
(BORKHEDI)
|
1832003012NRG24130220240172158
|
14/02/2024
|
yogita baban sanap
|
1832003012WL019859
|
yogita baban sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700846
|
|
MRS YOGITA BABANRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
203
|
RISOD
|
MH-32-003-012-001/2186
(BORKHEDI)
|
1832003012NRG24130220240172140
|
14/02/2024
|
ganesh ramesh nagre
|
1832003012WL019857
|
ganesh ramesh nagre
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700856
|
|
GANESH RAMESH NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
RISOD
|
MH-32-003-012-001/4
(BORKHEDI)
|
1832003012NRG24130220240172160
|
14/02/2024
|
Bhagwan Gajanan Late
|
1832003012WL019859
|
Bhagwan Gajanan Late
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700859
|
|
BHAGVAN GAJANAN LATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
205
|
RISOD
|
MH-32-003-012-001/67
(BORKHEDI)
|
1832003012NRG24130220240172162
|
14/02/2024
|
Jyoti Gajanan Late
|
1832003012WL019859
|
Jyoti Gajanan Late
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700852
|
|
MRS JYOTI GAJANAN LATE
|
STATE BANK OF INDIA(508548)
|
|
206
|
RISOD
|
MH-32-003-012-001/81
(BORKHEDI)
|
1832003012NRG24130220240172144
|
14/02/2024
|
pralhad gangaram kolhe
|
1832003012WL019857
|
pralhad gangaram kolhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700851
|
|
MR PRALADH GANGARAM KHOLHE
|
STATE BANK OF INDIA(508548)
|
|
207
|
RISOD
|
MH-32-003-012-001/98
(BORKHEDI)
|
1832003012NRG24130220240172163
|
14/02/2024
|
Kisan Shivaba Aghav
|
1832003012WL019859
|
Kisan Shivaba Aghav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701169
|
|
MR KISAN SHIVBA AGHAO
|
STATE BANK OF INDIA(508548)
|
|
208
|
RISOD
|
MH-32-003-012-001/98
(BORKHEDI)
|
1832003012NRG24130220240172164
|
14/02/2024
|
Malta Kisan Aghav
|
1832003012WL019859
|
Malta Kisan Aghav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700855
|
|
AGHAO MALATA KISAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
209
|
RISOD
|
MH-32-003-016-002/11
(CHINCHAMBA BHAR)
|
1832003000NRG24130220240173125
|
14/02/2024
|
Keshav Kisan Bherane
|
1832003WL019939
|
Keshav Kisan Bherane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701163
|
|
Mr. KESHAV BHERANE
|
INDIAN BANK(607105)
|
|
210
|
RISOD
|
MH-32-003-016-002/153
(CHINCHAMBA BHAR)
|
1832003000NRG24130220240173122
|
14/02/2024
|
Sunil Sanjay Tadse
|
1832003WL019937
|
Sunil Sanjay Tadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701168
|
|
MR SUNIL SANJAY TADASE
|
STATE BANK OF INDIA(508548)
|
|
211
|
RISOD
|
MH-32-003-016-002/307
(CHINCHAMBA BHAR)
|
1832003000NRG24130220240173123
|
14/02/2024
|
Dinkar Namdev Sanap
|
1832003WL019938
|
Dinkar Namdev Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701166
|
|
DINKAR NAMDEO SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
RISOD
|
MH-32-003-016-002/34
(CHINCHAMBA BHAR)
|
1832003000NRG24130220240173127
|
14/02/2024
|
Vijay Sakharam Bhairane
|
1832003WL019939
|
Vijay Sakharam Bhairane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701227
|
|
Mr. Vijay Sakharam Bherane
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
RISOD
|
MH-32-003-019-001/101
(DHODAP (BU))
|
1832003000NRG24130220240172941
|
14/02/2024
|
G N BODAKHE
|
1832003WL019917
|
G N BODAKHE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700848
|
|
GOKARNA NIRANJAN BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RISOD
|
MH-32-003-019-001/101
(DHODAP (BU))
|
1832003000NRG24130220240172940
|
14/02/2024
|
N D BODAKHE
|
1832003WL019917
|
N D BODAKHE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701170
|
|
NIRANJAN DAMODHAR BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RISOD
|
MH-32-003-019-001/134
(DHODAP (BU))
|
1832003000NRG24130220240172943
|
14/02/2024
|
Prahlad Bhimrao Bakal
|
1832003WL019917
|
Prahlad Bhimrao Bakal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701287
|
|
PRALHAD BHIMARAO BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RISOD
|
MH-32-003-019-001/180
(DHODAP (BU))
|
1832003000NRG24130220240172977
|
14/02/2024
|
Rameshwar Praladh Gavhale
|
1832003WL019920
|
Rameshwar Praladh Gavhale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700870
|
|
MR RAMESHWAR PRALHAD GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
RISOD
|
MH-32-003-019-001/180
(DHODAP (BU))
|
1832003000NRG24130220240172978
|
14/02/2024
|
Savita Rameshwar Gavhale
|
1832003WL019920
|
Savita Rameshwar Gavhale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700871
|
|
SAVITA RAMESHVAR GAVHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
RISOD
|
MH-32-003-019-001/190
(DHODAP (BU))
|
1832003000NRG24140220240173181
|
14/02/2024
|
ramdas laxman dalavi
|
1832003WL019947
|
ramdas laxman dalavi
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701283
|
|
RAMDAS LAXMAN DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RISOD
|
MH-32-003-019-001/190
(DHODAP (BU))
|
1832003000NRG24140220240173182
|
14/02/2024
|
Sita Ramdas Dalavi
|
1832003WL019947
|
Sita Ramdas Dalavi
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700853
|
|
MRS SITA RAMDAS DALAVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RISOD
|
MH-32-003-019-001/191
(DHODAP (BU))
|
1832003000NRG24130220240172993
|
14/02/2024
|
S J BODAKHE
|
1832003WL019922
|
S J BODAKHE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701332
|
|
SURESH JANARAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RISOD
|
MH-32-003-019-001/223
(DHODAP (BU))
|
1832003000NRG24130220240172981
|
14/02/2024
|
Bhimrao Manikrao Bodkhe
|
1832003WL019921
|
Bhimrao Manikrao Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701344
|
|
BHIMRAO MANIKARAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RISOD
|
MH-32-003-019-001/223
(DHODAP (BU))
|
1832003000NRG24130220240172982
|
14/02/2024
|
Prabhavati Bhimrao Bodakhe
|
1832003WL019921
|
Prabhavati Bhimrao Bodakhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705032
|
|
MR BHIMARAO MANIKRAO BODKHE
|
STATE BANK OF INDIA(508548)
|
|
223
|
RISOD
|
MH-32-003-019-001/226
(DHODAP (BU))
|
1832003000NRG24130220240172979
|
14/02/2024
|
Sindu Kisan jumde
|
1832003WL019920
|
Sindu Kisan jumde
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700876
|
|
SINDHU KISAN JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RISOD
|
MH-32-003-019-001/256
(DHODAP (BU))
|
1832003000NRG24130220240172968
|
14/02/2024
|
Rekha Sandip Gaikwad
|
1832003WL019919
|
Rekha Sandip Gaikwad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701164
|
|
MRS REKHA SANDIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
RISOD
|
MH-32-003-019-001/256
(DHODAP (BU))
|
1832003000NRG24130220240172967
|
14/02/2024
|
Sandip Anirudhha Gaikwad
|
1832003WL019919
|
Sandip Anirudhha Gaikwad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701281
|
|
SANDIP ANIRUDDH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RISOD
|
MH-32-003-019-001/264
(DHODAP (BU))
|
1832003000NRG24130220240172970
|
14/02/2024
|
Yogesh Narayan Bodakhe
|
1832003WL019919
|
Yogesh Narayan Bodakhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700843
|
|
MR YOGESH NARAYAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
227
|
RISOD
|
MH-32-003-019-001/268
(DHODAP (BU))
|
1832003000NRG24130220240172955
|
14/02/2024
|
Baburao Nattuji Khillari
|
1832003WL019918
|
Baburao Nattuji Khillari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701215
|
|
Mr. BABURAO NATTHUJI KHILLARI
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
RISOD
|
MH-32-003-019-001/268
(DHODAP (BU))
|
1832003000NRG24130220240172956
|
14/02/2024
|
sau Savita Baburao Khillari
|
1832003WL019918
|
sau Savita Baburao Khillari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701214
|
|
MRS SAVITA BABURAO KHILLARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RISOD
|
MH-32-003-019-001/271
(DHODAP (BU))
|
1832003000NRG24130220240172957
|
14/02/2024
|
Narmada Nattuji Khillari
|
1832003WL019918
|
Narmada Nattuji Khillari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701310
|
|
MRS NARMADA NATTHUJI KHILLARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RISOD
|
MH-32-003-019-001/278
(DHODAP (BU))
|
1832003000NRG24130220240172985
|
14/02/2024
|
Dilip Dattatray Bodakhe
|
1832003WL019921
|
Dilip Dattatray Bodakhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701216
|
|
MR DILIP DATTARAO BODKHE
|
STATE BANK OF INDIA(508548)
|
|
231
|
RISOD
|
MH-32-003-019-001/278
(DHODAP (BU))
|
1832003000NRG24130220240172986
|
14/02/2024
|
Sindhu Dilip Bodakhe
|
1832003WL019921
|
Sindhu Dilip Bodakhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701217
|
|
MRS SINDHU DILIP BODKHE
|
STATE BANK OF INDIA(508548)
|
|
232
|
RISOD
|
MH-32-003-019-001/280-A
(DHODAP (BU))
|
1832003000NRG24140220240173184
|
14/02/2024
|
Alkatai Suhas Bodakhe
|
1832003WL019947
|
Alkatai Suhas Bodakhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701305
|
|
MRS ALKA SUHAS BODKHE
|
STATE BANK OF INDIA(508548)
|
|
233
|
RISOD
|
MH-32-003-019-001/280-A
(DHODAP (BU))
|
1832003000NRG24140220240173183
|
14/02/2024
|
Suhas zingaraji Bodakhe
|
1832003WL019947
|
Suhas zingaraji Bodakhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701304
|
|
SUHAS ZINGRAJI BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RISOD
|
MH-32-003-019-001/289
(DHODAP (BU))
|
1832003000NRG24130220240172971
|
14/02/2024
|
madhav bhimrao akal
|
1832003WL019919
|
madhav bhimrao akal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701165
|
|
MADHAV BHIMRAO AKAL
|
BANK OF INDIA(508505)
|
|
235
|
RISOD
|
MH-32-003-019-001/294
(DHODAP (BU))
|
1832003000NRG24130220240172959
|
14/02/2024
|
Pandurang Kundalik Khillari
|
1832003WL019918
|
Pandurang Kundalik Khillari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700858
|
|
PANDURANG KUNDLIK KHILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
236
|
RISOD
|
MH-32-003-019-001/294
(DHODAP (BU))
|
1832003000NRG24130220240172960
|
14/02/2024
|
Rekha Pandurang khillari
|
1832003WL019918
|
Rekha Pandurang khillari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700857
|
|
MRS REKHA PANDURANG KHILLARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
RISOD
|
MH-32-003-019-001/305
(DHODAP (BU))
|
1832003000NRG24130220240172961
|
14/02/2024
|
Santosh Chinkaji Bodakhe
|
1832003WL019918
|
Santosh Chinkaji Bodakhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700868
|
|
SANTOSH CHINKAJI BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
238
|
RISOD
|
MH-32-003-019-001/315
(DHODAP (BU))
|
1832003000NRG24130220240172973
|
14/02/2024
|
BABAN DAGADU BODAKHE
|
1832003WL019919
|
BABAN DAGADU BODAKHE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701288
|
|
BABAN DAGDU BODAKHE
|
BANK OF INDIA(508505)
|
|
239
|
RISOD
|
MH-32-003-019-001/328
(DHODAP (BU))
|
1832003000NRG24130220240172976
|
14/02/2024
|
AMOL JANARDHAN KHADASE
|
1832003WL019919
|
AMOL JANARDHAN KHADASE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700869
|
|
AMOL JANARDAN KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RISOD
|
MH-32-003-019-001/328
(DHODAP (BU))
|
1832003000NRG24130220240172974
|
14/02/2024
|
JANARDHAN HARIBHAU KHADASE
|
1832003WL019919
|
JANARDHAN HARIBHAU KHADASE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701324
|
|
JANARDAN HARIBHAU KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RISOD
|
MH-32-003-019-001/361
(DHODAP (BU))
|
1832003000NRG24140220240173186
|
14/02/2024
|
Nirmala Sadashiv Bodkhe
|
1832003WL019947
|
Nirmala Sadashiv Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240700877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
RISOD
|
MH-32-003-019-001/361
(DHODAP (BU))
|
1832003000NRG24140220240173185
|
14/02/2024
|
Sadashiv Dnyanba Bodkhe
|
1832003WL019947
|
Sadashiv Dnyanba Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701303
|
|
MR SADASHIV DNYANBA BODKHE
|
STATE BANK OF INDIA(508548)
|
|
243
|
RISOD
|
MH-32-003-019-001/408
(DHODAP (BU))
|
1832003000NRG24130220240172946
|
14/02/2024
|
Vinod Shalikram Bakal
|
1832003WL019917
|
Vinod Shalikram Bakal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700945
|
|
MR VINOD SHALIGRAM BAKAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
RISOD
|
MH-32-003-019-001/427
(DHODAP (BU))
|
1832003000NRG24130220240172947
|
14/02/2024
|
asha parkash ghukase
|
1832003WL019917
|
asha parkash ghukase
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700847
|
|
MRS ASHA PRAKASH GHUKASE
|
STATE BANK OF INDIA(508548)
|
|
245
|
RISOD
|
MH-32-003-019-001/44
(DHODAP (BU))
|
1832003000NRG24130220240172997
|
14/02/2024
|
Kalawati Pralhad Jadhav
|
1832003WL019922
|
Kalawati Pralhad Jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701270
|
|
MRS KALAVATI PRALHAD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
246
|
RISOD
|
MH-32-003-019-001/44
(DHODAP (BU))
|
1832003000NRG24130220240172996
|
14/02/2024
|
Pralhad Tryambak Jadhav
|
1832003WL019922
|
Pralhad Tryambak Jadhav
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701186
|
|
MR PRALHAD TRYAMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
RISOD
|
MH-32-003-019-001/468
(DHODAP (BU))
|
1832003000NRG24130220240172987
|
14/02/2024
|
Narayan Kisan Bajad
|
1832003WL019921
|
Narayan Kisan Bajad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701212
|
|
MR NARAYAN KISAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
248
|
RISOD
|
MH-32-003-019-001/472
(DHODAP (BU))
|
1832003000NRG24130220240172980
|
14/02/2024
|
Prabhakar Tukaram Dakhore
|
1832003WL019920
|
Prabhakar Tukaram Dakhore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700897
|
|
MR PRABHAKAR TUKARAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
249
|
RISOD
|
MH-32-003-019-001/548
(DHODAP (BU))
|
1832003000NRG24140220240173189
|
14/02/2024
|
Arun Sheshrav Mate
|
1832003WL019947
|
Arun Sheshrav Mate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700949
|
|
ARUN SHESHRAO MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RISOD
|
MH-32-003-019-001/615
(DHODAP (BU))
|
1832003000NRG24130220240172952
|
14/02/2024
|
Dhammapal Subhash Katare
|
1832003WL019917
|
Dhammapal Subhash Katare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701289
|
|
KATARE DHAMMAPAL SUBHASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
251
|
RISOD
|
MH-32-003-019-001/68
(DHODAP (BU))
|
1832003000NRG24130220240172954
|
14/02/2024
|
TANHAJI DINKAR SABHADINDE
|
1832003WL019917
|
TANHAJI DINKAR SABHADINDE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701231
|
|
TANHAJI DINKAR SABHADINDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
RISOD
|
MH-32-003-030-002/1972
(GOUNDHALA)
|
1832003000NRG24130220240173011
|
14/02/2024
|
Babita Harinarayan Pandhare
|
1832003WL019924
|
Babita Harinarayan Pandhare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701345
|
|
Babita Harinarayan Pandhare
|
IDFC BANK LIMITED(608117)
|
|
253
|
RISOD
|
MH-32-003-030-002/1972
(GOUNDHALA)
|
1832003000NRG24130220240173002
|
14/02/2024
|
BHARAT S. PANDHARE
|
1832003WL019923
|
BHARAT S. PANDHARE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701322
|
|
Bharat Sheshrao Pandhre
|
IDFC BANK LIMITED(608117)
|
|
254
|
RISOD
|
MH-32-003-030-002/1972
(GOUNDHALA)
|
1832003000NRG24130220240173001
|
14/02/2024
|
Harinarayan Sheshrao Pandhare
|
1832003WL019923
|
Harinarayan Sheshrao Pandhare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701346
|
|
Harinarayan Sheshrao Pandhare
|
IDFC BANK LIMITED(608117)
|
|
255
|
RISOD
|
MH-32-003-030-002/1995
(GOUNDHALA)
|
1832003000NRG24130220240173007
|
14/02/2024
|
Samadhan Shesharao Pandhare
|
1832003WL019923
|
Samadhan Shesharao Pandhare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701176
|
|
Samadhan Shesharao Pandhare
|
IDFC BANK LIMITED(608117)
|
|
256
|
RISOD
|
MH-32-003-030-002/1997
(GOUNDHALA)
|
1832003000NRG24130220240173009
|
14/02/2024
|
Abhishek Harinarayan Pandhare
|
1832003WL019923
|
Abhishek Harinarayan Pandhare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701223
|
|
MR ABHISHEK HARINARAYAN HARINARAYAN PAND
|
STATE BANK OF INDIA(508548)
|
|
257
|
RISOD
|
MH-32-003-030-002/2143
(GOUNDHALA)
|
1832003000NRG24130220240173016
|
14/02/2024
|
Vivek Harinarayan Pandhare
|
1832003WL019924
|
Vivek Harinarayan Pandhare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700861
|
|
MR VIVEK HARINARAYAN PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
RISOD
|
MH-32-003-030-002/5412
(GOUNDHALA)
|
1832003000NRG24130220240173019
|
14/02/2024
|
Kamal AShok Navghare
|
1832003WL019924
|
Kamal AShok Navghare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700899
|
|
MRS KAMAL ASHOK NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
RISOD
|
MH-32-003-030-002/5412
(GOUNDHALA)
|
1832003000NRG24130220240173020
|
14/02/2024
|
Ritesh Ashok Navghare
|
1832003WL019924
|
Ritesh Ashok Navghare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701323
|
|
SHRI RITESH ASHOK NAVAGHARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
RISOD
|
MH-32-003-034-002/36
(JAVALA)
|
1832003000NRG24130220240173026
|
14/02/2024
|
kaduji shriram ghate
|
1832003WL019925
|
kaduji shriram ghate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700881
|
|
CHATE KADUJI SHRIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
261
|
RISOD
|
MH-32-003-034-002/89
(JAVALA)
|
1832003000NRG24130220240173031
|
14/02/2024
|
Latabai Babarao Rathod
|
1832003WL019925
|
Latabai Babarao Rathod
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701213
|
|
RATHOD LATA BABARAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
262
|
RISOD
|
MH-32-003-041-002/144
(KARDA)
|
1832003000NRG24130220240173142
|
14/02/2024
|
baban pralhad deshamukh
|
1832003WL019943
|
baban pralhad deshamukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701343
|
|
MR BABAN PRALHADRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
263
|
RISOD
|
MH-32-003-041-002/249
(KARDA)
|
1832003000NRG24130220240173145
|
14/02/2024
|
Minakshi Purushottam Deshmukh
|
1832003WL019943
|
Minakshi Purushottam Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700924
|
|
MINAKSHI PURUSHOTTAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
264
|
RISOD
|
MH-32-003-051-003/12
(KOYALI KH.)
|
1832003051NRG24130220240172477
|
14/02/2024
|
Sarswati Shankar Puri
|
1832003051WL019886
|
Sarswati Shankar Puri
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700910
|
|
MRS SARSWATI SHANKAR PURI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RISOD
|
MH-32-003-054-002/101
(LEHANI)
|
1832003054NRG24130220240173133
|
14/02/2024
|
Jyoti wasanta Morey
|
1832003054WL019941
|
Jyoti wasanta Morey
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700944
|
|
MRS JYOTI VASANTA MORE
|
STATE BANK OF INDIA(508548)
|
|
266
|
RISOD
|
MH-32-003-054-002/199
(LEHANI)
|
1832003054NRG24130220240173077
|
14/02/2024
|
Sharada Sunil More
|
1832003054WL019930
|
Sharada Sunil More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700933
|
|
MISS SHARDA SUNIL MORE
|
STATE BANK OF INDIA(508548)
|
|
267
|
RISOD
|
MH-32-003-054-002/246
(LEHANI)
|
1832003054NRG24140220240173340
|
14/02/2024
|
Chhaya Pandurang Wakle
|
1832003054WL019953
|
Chhaya Pandurang Wakle
|
00415
|
SBIN0002173
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701302
|
|
CHHAYA PANDURANG WAKALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
268
|
RISOD
|
MH-32-003-054-002/296
(LEHANI)
|
1832003054NRG24140220240173372
|
14/02/2024
|
Durgabai Kondaji more
|
1832003054WL019957
|
Durgabai Kondaji more
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700937
|
|
MRS DURGABAI KONDU MORE
|
STATE BANK OF INDIA(508548)
|
|
269
|
RISOD
|
MH-32-003-054-002/32
(LEHANI)
|
1832003000NRG24140220240174955
|
14/02/2024
|
Nandu Devidas Gaikwad
|
1832003WL020079
|
Nandu Devidas Gaikwad
|
00415
|
SBIN0002173
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240700938
|
|
NANDU DEVIDAS GAYAKVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
RISOD
|
MH-32-003-054-002/320
(LEHANI)
|
1832003054NRG24140220240173374
|
14/02/2024
|
Madan Prahlad More
|
1832003054WL019957
|
Madan Prahlad More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700942
|
|
MR MADAN PRALHAD MORE
|
STATE BANK OF INDIA(508548)
|
|
271
|
RISOD
|
MH-32-003-054-002/320
(LEHANI)
|
1832003054NRG24140220240173373
|
14/02/2024
|
Shila Vijay More
|
1832003054WL019957
|
Shila Vijay More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700940
|
|
MRS SHILA VIJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
272
|
RISOD
|
MH-32-003-054-002/320
(LEHANI)
|
1832003054NRG24140220240173375
|
14/02/2024
|
Usha Madan More
|
1832003054WL019957
|
Usha Madan More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700939
|
|
MRS USHA MADAN MORE
|
STATE BANK OF INDIA(508548)
|
|
273
|
RISOD
|
MH-32-003-054-002/348
(LEHANI)
|
1832003000NRG24140220240174956
|
14/02/2024
|
Dyaneshawar Pandurang More
|
1832003WL020079
|
Dyaneshawar Pandurang More
|
00415
|
SBIN0002173
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240700889
|
|
DNYANESHWAR PANDURANG MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
RISOD
|
MH-32-003-054-002/354
(LEHANI)
|
1832003054NRG24140220240173347
|
14/02/2024
|
Bandu Vishnu Kshirasagar
|
1832003054WL019955
|
Bandu Vishnu Kshirasagar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700928
|
|
MR BANDU VISHNU KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
RISOD
|
MH-32-003-054-002/354
(LEHANI)
|
1832003054NRG24140220240173348
|
14/02/2024
|
Sulochachana Bandu Kshirasagar
|
1832003054WL019955
|
Sulochachana Bandu Kshirasagar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700932
|
|
MR SULOCHANA BANDU KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
RISOD
|
MH-32-003-054-002/357
(LEHANI)
|
1832003054NRG24140220240173350
|
14/02/2024
|
Maya Prashant More
|
1832003054WL019955
|
Maya Prashant More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700929
|
|
MRS MAYA PRASHANT MORE
|
STATE BANK OF INDIA(508548)
|
|
277
|
RISOD
|
MH-32-003-054-002/357
(LEHANI)
|
1832003054NRG24140220240173349
|
14/02/2024
|
Prashant Nivruti More
|
1832003054WL019955
|
Prashant Nivruti More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700931
|
|
PRASHANT NIVRITI MORE
|
BANK OF INDIA(508505)
|
|
278
|
RISOD
|
MH-32-003-054-002/376
(LEHANI)
|
1832003054NRG24140220240173378
|
14/02/2024
|
Sarswati vithal ghule
|
1832003054WL019958
|
Sarswati vithal ghule
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700934
|
|
MRS SARASWATI VITTAL HULE
|
STATE BANK OF INDIA(508548)
|
|
279
|
RISOD
|
MH-32-003-054-002/376
(LEHANI)
|
1832003054NRG24140220240173377
|
14/02/2024
|
Vithal Sampat ghule
|
1832003054WL019958
|
Vithal Sampat ghule
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700936
|
|
MR VITTAL SAMPAT HULE
|
STATE BANK OF INDIA(508548)
|
|
280
|
RISOD
|
MH-32-003-054-002/379
(LEHANI)
|
1832003000NRG24140220240174959
|
14/02/2024
|
Savita shiwraj Jadhao
|
1832003WL020079
|
Savita shiwraj Jadhao
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700941
|
|
MRS SAVITA SHIVRAJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
281
|
RISOD
|
MH-32-003-054-002/379
(LEHANI)
|
1832003000NRG24140220240174958
|
14/02/2024
|
shiwraj Bajirao jadhao
|
1832003WL020079
|
shiwraj Bajirao jadhao
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700935
|
|
SHIVRAJ BAJIRAO JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
282
|
RISOD
|
MH-32-003-054-002/420
(LEHANI)
|
1832003054NRG24130220240173136
|
14/02/2024
|
kaveri Dattarav More
|
1832003054WL019941
|
kaveri Dattarav More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700890
|
|
MRS KAVERI DATTARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
283
|
RISOD
|
MH-32-003-054-002/459
(LEHANI)
|
1832003054NRG24130220240171402
|
14/02/2024
|
Gautam Vasanta Sabale
|
1832003054WL019768
|
Gautam Vasanta Sabale
|
00415
|
SBIN0002173
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701297
|
|
MR GAUTAM VASANTA SABALE
|
STATE BANK OF INDIA(508548)
|
|
284
|
RISOD
|
MH-32-003-054-002/563
(LEHANI)
|
1832003054NRG24130220240171403
|
14/02/2024
|
Bhagvan Fakira Hule
|
1832003054WL019768
|
Bhagvan Fakira Hule
|
00415
|
SBIN0002173
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240700842
|
|
BHAGWAN FAKIRA HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
RISOD
|
MH-32-003-056-003/110
(LONI(KD))
|
1832003000NRG24140220240174981
|
14/02/2024
|
Santosh Gulab Pacharne
|
1832003WL020082
|
Santosh Gulab Pacharne
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701294
|
|
SANTOSH GULABRAO PACHRNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
286
|
RISOD
|
MH-32-003-056-003/114
(LONI(KD))
|
1832003000NRG24140220240174983
|
14/02/2024
|
Laxmi Prakash Susar
|
1832003WL020082
|
Laxmi Prakash Susar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701328
|
|
SUSAR LAXMI PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
RISOD
|
MH-32-003-056-003/114
(LONI(KD))
|
1832003000NRG24140220240174982
|
14/02/2024
|
Prakash Shriram Susar
|
1832003WL020082
|
Prakash Shriram Susar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701190
|
|
PRAKASH SHRIRAM SUSAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
288
|
RISOD
|
MH-32-003-056-003/18
(LONI(KD))
|
1832003000NRG24140220240174989
|
14/02/2024
|
Sunita Ganesh Deshmukh
|
1832003WL020082
|
Sunita Ganesh Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701232
|
|
MISS SUNITA GANESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
289
|
RISOD
|
MH-32-003-072-002/390
(PEN BORI)
|
1832003072NRG24140220240173501
|
14/02/2024
|
Rani Gopal Whag
|
1832003072WL019970
|
Rani Gopal Whag
|
00415
|
SBIN0002173
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240700887
|
|
MRS RANI GOPAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
RISOD
|
MH-32-003-072-002/425
(PEN BORI)
|
1832003072NRG24140220240173471
|
14/02/2024
|
Sakharam Murlidhar Bendwale
|
1832003072WL019965
|
Sakharam Murlidhar Bendwale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700874
|
|
MR SAKHARAM MURLIDHAR BENDWALE
|
STATE BANK OF INDIA(508548)
|
|
291
|
RISOD
|
MH-32-003-080-002/115
(VANOJA)
|
1832003000NRG24130220240173033
|
14/02/2024
|
Prashant madhavrao deshmukh
|
1832003WL019926
|
Prashant madhavrao deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700845
|
|
MR PRASHANT MADHAVRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
292
|
RISOD
|
MH-32-003-080-002/275
(VANOJA)
|
1832003000NRG24130220240173041
|
14/02/2024
|
Bhushan Chandrakant Deshmukh
|
1832003WL019926
|
Bhushan Chandrakant Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701228
|
|
MR BHUSHAN CHANDRAKANTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
293
|
RISOD
|
MH-32-003-090-001/121
(BIBKHEDA)
|
1832003090NRG24250120240149463
|
14/02/2024
|
Ashvin Santosh Narwade
|
1832003090WL017676
|
Ashvin Santosh Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700908
|
|
MR ASHIVIN SANTOSH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
RISOD
|
MH-32-003-090-001/192
(BIBKHEDA)
|
1832003090NRG24130220240171516
|
14/02/2024
|
Asha Bharat Ghodke
|
1832003090WL019782
|
Asha Bharat Ghodke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700955
|
|
ASHA BHARAT GHODKE
|
BANK OF INDIA(508505)
|
|
295
|
RISOD
|
MH-32-003-090-001/192
(BIBKHEDA)
|
1832003090NRG24250120240149452
|
14/02/2024
|
Asha Bharat Ghodke
|
1832003090WL017675
|
Asha Bharat Ghodke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700956
|
|
ASHA BHARAT GHODKE
|
BANK OF INDIA(508505)
|
|
296
|
RISOD
|
MH-32-003-090-001/194
(BIBKHEDA)
|
1832003090NRG24250120240149466
|
14/02/2024
|
Datta Vasanta Gavhane
|
1832003090WL017676
|
Datta Vasanta Gavhane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700891
|
|
DATTA VASANTA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
RISOD
|
MH-32-003-090-001/413
(BIBKHEDA)
|
1832003090NRG24130220240171522
|
14/02/2024
|
kanta vilas bhosle
|
1832003090WL019782
|
kanta vilas bhosle
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701278
|
|
MR VILAS BANSI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
RISOD
|
MH-32-003-090-001/413
(BIBKHEDA)
|
1832003090NRG24250120240149458
|
14/02/2024
|
kanta vilas bhosle
|
1832003090WL017675
|
kanta vilas bhosle
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701277
|
|
MR VILAS BANSI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
RISOD
|
MH-32-003-090-001/413
(BIBKHEDA)
|
1832003090NRG24250120240149457
|
14/02/2024
|
vilas banci bhosle
|
1832003090WL017675
|
vilas banci bhosle
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240701276
|
Account closed
|
|
|
|
300
|
RISOD
|
MH-32-003-090-001/413
(BIBKHEDA)
|
1832003090NRG24130220240171521
|
14/02/2024
|
vilas banci bhosle
|
1832003090WL019782
|
vilas banci bhosle
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240701275
|
Account closed
|
|
|
|
301
|
RISOD
|
MH-32-003-090-001/423
(BIBKHEDA)
|
1832003090NRG24130220240171523
|
14/02/2024
|
Vindrya Pamaya bhosale
|
1832003090WL019782
|
Vindrya Pamaya bhosale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240701273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
RISOD
|
MH-32-003-090-001/423
(BIBKHEDA)
|
1832003090NRG24250120240149459
|
14/02/2024
|
Vindrya Pamaya bhosale
|
1832003090WL017675
|
Vindrya Pamaya bhosale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240701274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
RISOD
|
MH-32-003-090-001/64
(BIBKHEDA)
|
1832003090NRG24250120240149460
|
14/02/2024
|
ukarda ram pawar
|
1832003090WL017675
|
ukarda ram pawar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240701272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
RISOD
|
MH-32-003-090-001/64
(BIBKHEDA)
|
1832003090NRG24130220240171524
|
14/02/2024
|
ukarda ram pawar
|
1832003090WL019782
|
ukarda ram pawar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240701271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
RISOD
|
MH-32-003-095-001/44
(MANDWA)
|
1832003000NRG24140220240173161
|
14/02/2024
|
Aasaram Savai Rathod
|
1832003WL019945
|
Aasaram Savai Rathod
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700930
|
|
MR ASARAM SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
306
|
RISOD
|
MH-32-003-097-001/145
(MOP)
|
1832003000NRG24140220240175056
|
14/02/2024
|
RAJKUMAR PRAKASH BORE
|
1832003WL020089
|
RAJKUMAR PRAKASH BORE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701206
|
|
RAJKUMAR PRAKASH BORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
RISOD
|
MH-32-003-097-001/253
(MOP)
|
1832003000NRG24140220240175057
|
14/02/2024
|
DEVENDRA kisna narwade
|
1832003WL020089
|
DEVENDRA kisna narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701187
|
|
DEVENDRA KISANRAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
RISOD
|
MH-32-003-097-001/277
(MOP)
|
1832003000NRG24140220240175076
|
14/02/2024
|
Malti Pandhari Narwade
|
1832003WL020094
|
Malti Pandhari Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701233
|
|
MRS MALTI PANDHARI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212121
|
212121
|
|
|
|
|
|
|
|
|
309
|
RISOD
|
MH-32-003-097-001/277
(MOP)
|
1832003000NRG24140220240175072
|
14/02/2024
|
Vaibhav Pandhari NArwade
|
1832003WL020093
|
Vaibhav Pandhari NArwade
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701199
|
|
VAIBHAV PANDHARI NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
310
|
RISOD
|
MH-32-003-061-003/101
(MASALAPEN)
|
1832003061NRG24130220240171927
|
14/02/2024
|
GAYA RAJU KHILLARE
|
1832003061WL019830
|
GAYA RAJU KHILLARE
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700884
|
|
MRS GAYA RAJU KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
311
|
RISOD
|
MH-32-003-061-003/119
(MASALAPEN)
|
1832003061NRG24130220240171928
|
14/02/2024
|
Bebibai Sonaji Pandit
|
1832003061WL019830
|
Bebibai Sonaji Pandit
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700892
|
|
Mrs. BEBY SONAJI PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
RISOD
|
MH-32-003-061-003/14
(MASALAPEN)
|
1832003061NRG24130220240172004
|
14/02/2024
|
kevalabai nivrutti late
|
1832003061WL019839
|
kevalabai nivrutti late
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701315
|
|
DEVALABAI NIVRUTTI LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
RISOD
|
MH-32-003-061-003/148
(MASALAPEN)
|
1832003061NRG24130220240172005
|
14/02/2024
|
PRASAD PRABHAKAR DESHPANDE
|
1832003061WL019839
|
PRASAD PRABHAKAR DESHPANDE
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700865
|
|
DESHPANDE PARSAD PRABHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
314
|
RISOD
|
MH-32-003-061-003/161
(MASALAPEN)
|
1832003061NRG24130220240171917
|
14/02/2024
|
Chaturabai Sadashiv Padghan
|
1832003061WL019828
|
Chaturabai Sadashiv Padghan
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700917
|
|
MRS CHATURABAI SADASHIV PADAGHAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
RISOD
|
MH-32-003-061-003/17
(MASALAPEN)
|
1832003061NRG24130220240171914
|
14/02/2024
|
Vijay Pandurang Padghan
|
1832003061WL019827
|
Vijay Pandurang Padghan
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700849
|
|
MR VIJAY PANDURANG PADAGHAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
RISOD
|
MH-32-003-061-003/174
(MASALAPEN)
|
1832003061NRG24130220240171983
|
14/02/2024
|
Namdev Raghoji Bedre
|
1832003061WL019836
|
Namdev Raghoji Bedre
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700850
|
|
MR NAMEV RAGHOJI BEDRE
|
STATE BANK OF INDIA(508548)
|
|
317
|
RISOD
|
MH-32-003-061-003/19
(MASALAPEN)
|
1832003061NRG24130220240171933
|
14/02/2024
|
Fakira Namdeo shinde
|
1832003061WL019832
|
Fakira Namdeo shinde
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701207
|
|
FAKIRA NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
RISOD
|
MH-32-003-061-003/191
(MASALAPEN)
|
1832003061NRG24130220240171999
|
14/02/2024
|
Santosh rajaram Wanre
|
1832003061WL019838
|
Santosh rajaram Wanre
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700864
|
|
MR SANTOSH RAJARAM WANARE
|
STATE BANK OF INDIA(508548)
|
|
319
|
RISOD
|
MH-32-003-061-003/254
(MASALAPEN)
|
1832003061NRG24130220240172000
|
14/02/2024
|
Bhagwan Sakharam Wanre
|
1832003061WL019838
|
Bhagwan Sakharam Wanre
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700863
|
|
MR WANARE BHAGWAN SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
RISOD
|
MH-32-003-061-003/254
(MASALAPEN)
|
1832003061NRG24130220240172001
|
14/02/2024
|
Sunita Bhagwan wanre
|
1832003061WL019838
|
Sunita Bhagwan wanre
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700866
|
|
Mr. SUNITA BHAGWAN WANRE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
RISOD
|
MH-32-003-061-003/289
(MASALAPEN)
|
1832003061NRG24130220240172006
|
14/02/2024
|
panjabrao shankarrav sarnaik
|
1832003061WL019839
|
panjabrao shankarrav sarnaik
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700906
|
|
MR PANJABRAO SHANKARRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
322
|
RISOD
|
MH-32-003-061-003/289
(MASALAPEN)
|
1832003061NRG24130220240172007
|
14/02/2024
|
shobha panjabrao sarnaik
|
1832003061WL019839
|
shobha panjabrao sarnaik
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700952
|
|
MR SHOBHA PANJABRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
323
|
RISOD
|
MH-32-003-061-003/317
(MASALAPEN)
|
1832003061NRG24130220240171974
|
14/02/2024
|
Prasad Yashawanta Ambhore
|
1832003061WL019834
|
Prasad Yashawanta Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700880
|
|
MR PRASAD YASHAVANTA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
324
|
RISOD
|
MH-32-003-061-003/317
(MASALAPEN)
|
1832003061NRG24130220240171975
|
14/02/2024
|
Sunanda Prasad Ambhore
|
1832003061WL019834
|
Sunanda Prasad Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700878
|
|
MRS SUNANDA PRASAD AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
325
|
RISOD
|
MH-32-003-061-003/333
(MASALAPEN)
|
1832003061NRG24130220240172002
|
14/02/2024
|
Vishnu Ananda Wanare
|
1832003061WL019838
|
Vishnu Ananda Wanare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701309
|
|
MR VISHNU ANANDA WANARE
|
STATE BANK OF INDIA(508548)
|
|
326
|
RISOD
|
MH-32-003-061-003/344
(MASALAPEN)
|
1832003061NRG24130220240171929
|
14/02/2024
|
Gangubai Kisan Khandare
|
1832003061WL019830
|
Gangubai Kisan Khandare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705033
|
|
MRS GANGUBAI KISAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
RISOD
|
MH-32-003-061-003/373
(MASALAPEN)
|
1832003061NRG24130220240171976
|
14/02/2024
|
Anita Ghansham Sawale
|
1832003061WL019834
|
Anita Ghansham Sawale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701316
|
|
MRS ANITA GHANSHYAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
328
|
RISOD
|
MH-32-003-061-003/391
(MASALAPEN)
|
1832003061NRG24130220240171920
|
14/02/2024
|
Nandabai Sanghapal Dudhamal
|
1832003061WL019828
|
Nandabai Sanghapal Dudhamal
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700918
|
|
MRS NANDA SANGHAPAL DUDHAMAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
RISOD
|
MH-32-003-061-003/397
(MASALAPEN)
|
1832003061NRG24130220240171984
|
14/02/2024
|
Gajanan Narayan Godghase
|
1832003061WL019836
|
Gajanan Narayan Godghase
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700879
|
|
MR GAJANAN NARAYAN GODGHASE
|
STATE BANK OF INDIA(508548)
|
|
330
|
RISOD
|
MH-32-003-061-003/397
(MASALAPEN)
|
1832003061NRG24130220240171985
|
14/02/2024
|
Hyoti Gajanan Godghase
|
1832003061WL019836
|
Hyoti Gajanan Godghase
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700888
|
|
MRS JYOTI GAJANAN GODGHASE
|
STATE BANK OF INDIA(508548)
|
|
331
|
RISOD
|
MH-32-003-061-003/397
(MASALAPEN)
|
1832003061NRG24130220240171986
|
14/02/2024
|
Parmod Narayan Godghase
|
1832003061WL019836
|
Parmod Narayan Godghase
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700867
|
|
MR PRAMOD NARAYAN GODGHASE
|
STATE BANK OF INDIA(508548)
|
|
332
|
RISOD
|
MH-32-003-061-003/397
(MASALAPEN)
|
1832003061NRG24130220240171987
|
14/02/2024
|
Sandhya Pramod Godghase
|
1832003061WL019836
|
Sandhya Pramod Godghase
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700862
|
|
MRS SANDHYA PRAMOD GODGHASE
|
STATE BANK OF INDIA(508548)
|
|
333
|
RISOD
|
MH-32-003-061-003/418
(MASALAPEN)
|
1832003061NRG24130220240172003
|
14/02/2024
|
kanta jijeba padamane
|
1832003061WL019838
|
kanta jijeba padamane
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705031
|
|
KANTA JIJEBA PADMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
RISOD
|
MH-32-003-061-003/51
(MASALAPEN)
|
1832003061NRG24130220240171925
|
14/02/2024
|
Sachin Pandhari Wanare
|
1832003061WL019829
|
Sachin Pandhari Wanare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701179
|
|
MR SACHIN PANDHARI WANARE
|
STATE BANK OF INDIA(508548)
|
|
335
|
RISOD
|
MH-32-003-061-003/678
(MASALAPEN)
|
1832003061NRG24130220240171915
|
14/02/2024
|
Dayaram Dnyanba Salave
|
1832003061WL019827
|
Dayaram Dnyanba Salave
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701341
|
|
DAYARAM DNYNBA SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
RISOD
|
MH-32-003-061-003/678
(MASALAPEN)
|
1832003061NRG24130220240171916
|
14/02/2024
|
Seema Dayaram Salave
|
1832003061WL019827
|
Seema Dayaram Salave
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700872
|
|
SEEMA DAYARAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
RISOD
|
MH-32-003-061-003/68
(MASALAPEN)
|
1832003061NRG24130220240171930
|
14/02/2024
|
ANITA SANTOSH SALAVE
|
1832003061WL019830
|
ANITA SANTOSH SALAVE
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700894
|
|
MRS ANITA SANTOSH SALVE
|
STATE BANK OF INDIA(508548)
|
|
338
|
RISOD
|
MH-32-003-061-003/69
(MASALAPEN)
|
1832003061NRG24130220240171931
|
14/02/2024
|
Prabhakar Ramchandra Dhande
|
1832003061WL019830
|
Prabhakar Ramchandra Dhande
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700883
|
|
MR PRABHAKAR RAMCHANDRA DHANDE
|
STATE BANK OF INDIA(508548)
|
|
339
|
RISOD
|
MH-32-003-072-002/279
(PEN BORI)
|
1832003072NRG24140220240173477
|
14/02/2024
|
Ramabai Sahebrao Kharat
|
1832003072WL019966
|
Ramabai Sahebrao Kharat
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701349
|
|
RAMABAI SAHEBRAO KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
RISOD
|
MH-32-003-072-002/33
(PEN BORI)
|
1832003072NRG24140220240173478
|
14/02/2024
|
Gajanan Narayan Dongare
|
1832003072WL019966
|
Gajanan Narayan Dongare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240701230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
RISOD
|
MH-32-003-072-002/38
(PEN BORI)
|
1832003072NRG24140220240173480
|
14/02/2024
|
Sunanda Sunil Kharat
|
1832003072WL019966
|
Sunanda Sunil Kharat
|
00415
|
SBIN0008898
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240701229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
RISOD
|
MH-32-003-072-002/38
(PEN BORI)
|
1832003072NRG24140220240173479
|
14/02/2024
|
Sunil Dnyanba Kharat
|
1832003072WL019966
|
Sunil Dnyanba Kharat
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701348
|
|
SUNIL DNYANABA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
RISOD
|
MH-32-003-088-001/1004
(YEVATA)
|
1832003088NRG24240120240147994
|
14/02/2024
|
Kishor shalik rohi
|
1832003088WL017503
|
Kishor shalik rohi
|
00415
|
SBIN0008898
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240701308
|
|
MR KISHOR SHALIKRAM ROHI
|
STATE BANK OF INDIA(508548)
|
|
344
|
RISOD
|
MH-32-003-088-001/1005
(YEVATA)
|
1832003088NRG24240120240147995
|
14/02/2024
|
Balaji shankar lokhande
|
1832003088WL017503
|
Balaji shankar lokhande
|
00415
|
SBIN0008898
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240700927
|
|
MR BALAJI SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
RISOD
|
MH-32-003-088-001/1007
(YEVATA)
|
1832003088NRG24240120240147996
|
14/02/2024
|
Sachin santosh rohi
|
1832003088WL017503
|
Sachin santosh rohi
|
00415
|
SBIN0008898
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240700902
|
|
MR SACHIN SANTOSH ROHI
|
STATE BANK OF INDIA(508548)
|
|
346
|
RISOD
|
MH-32-003-088-001/1010
(YEVATA)
|
1832003088NRG24240120240147981
|
14/02/2024
|
D. Gajanan rohi
|
1832003088WL017500
|
D. Gajanan rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700893
|
|
MR GAJANAN RAMCHANDRA ROHI
|
STATE BANK OF INDIA(508548)
|
|
347
|
RISOD
|
MH-32-003-088-001/1010
(YEVATA)
|
1832003088NRG24240120240147982
|
14/02/2024
|
Mangala gajanan rohi
|
1832003088WL017500
|
Mangala gajanan rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700895
|
|
MRS MANGALA GAJANAN ROHI
|
STATE BANK OF INDIA(508548)
|
|
348
|
RISOD
|
MH-32-003-088-001/1014
(YEVATA)
|
1832003088NRG24140220240173791
|
14/02/2024
|
Gayatri umakant bhandurge
|
1832003088WL019993
|
Gayatri umakant bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700957
|
|
MRS GAYATRI UMAKANT BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
349
|
RISOD
|
MH-32-003-088-001/1014
(YEVATA)
|
1832003088NRG24140220240173790
|
14/02/2024
|
Umakant mohan bhandurge
|
1832003088WL019993
|
Umakant mohan bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700915
|
|
MR UMAKANT MOHAN BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
350
|
RISOD
|
MH-32-003-088-001/1025
(YEVATA)
|
1832003088NRG24140220240173792
|
14/02/2024
|
Ravi prabhakar bhandurge
|
1832003088WL019993
|
Ravi prabhakar bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700959
|
|
MR RAVI PRABHAKAR BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
351
|
RISOD
|
MH-32-003-088-001/1026
(YEVATA)
|
1832003088NRG24140220240173862
|
14/02/2024
|
Kamal balu idhole
|
1832003088WL019995
|
Kamal balu idhole
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700886
|
|
MRS KAMAL BALU IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
352
|
RISOD
|
MH-32-003-088-001/1061
(YEVATA)
|
1832003088NRG24240120240147983
|
14/02/2024
|
Anil Madhukar Rohi
|
1832003088WL017500
|
Anil Madhukar Rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701243
|
|
MR ANIL MADHUKAR ROHI
|
STATE BANK OF INDIA(508548)
|
|
353
|
RISOD
|
MH-32-003-088-001/1062
(YEVATA)
|
1832003088NRG24240120240147997
|
14/02/2024
|
Sandeep Sakharam Rohi
|
1832003088WL017503
|
Sandeep Sakharam Rohi
|
00415
|
SBIN0008898
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240700912
|
|
MR SANDIP NAMDEV ROHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
RISOD
|
MH-32-003-088-001/1063
(YEVATA)
|
1832003088NRG24240120240147971
|
14/02/2024
|
Kisan Namdev Divate
|
1832003088WL017499
|
Kisan Namdev Divate
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700961
|
|
KISAN NAMDEV DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
RISOD
|
MH-32-003-088-001/112
(YEVATA)
|
1832003088NRG24140220240173795
|
14/02/2024
|
Mangla Dashrat Pophalkar
|
1832003088WL019993
|
Mangla Dashrat Pophalkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700900
|
|
MRS MANGAL DASHRATH POFALKAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
RISOD
|
MH-32-003-088-001/125
(YEVATA)
|
1832003088NRG24240120240147984
|
14/02/2024
|
gajanan tukaram jore
|
1832003088WL017500
|
gajanan tukaram jore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700844
|
|
GAJANAN TUKARAM JARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
RISOD
|
MH-32-003-088-001/125
(YEVATA)
|
1832003088NRG24240120240147985
|
14/02/2024
|
Mandabai gajanan jore
|
1832003088WL017500
|
Mandabai gajanan jore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700901
|
|
MRS MANDABAI GAJANAN JARE
|
STATE BANK OF INDIA(508548)
|
|
358
|
RISOD
|
MH-32-003-088-001/127
(YEVATA)
|
1832003088NRG24140220240173796
|
14/02/2024
|
Sangita Anil Avchar
|
1832003088WL019993
|
Sangita Anil Avchar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700903
|
|
MRS SANGITA ANIL AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
RISOD
|
MH-32-003-088-001/133
(YEVATA)
|
1832003088NRG24240120240147973
|
14/02/2024
|
Varsha Santosh Rohi
|
1832003088WL017499
|
Varsha Santosh Rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700926
|
|
MRS VARSHA SANTOSH ROHI
|
STATE BANK OF INDIA(508548)
|
|
360
|
RISOD
|
MH-32-003-088-001/137
(YEVATA)
|
1832003088NRG24140220240173797
|
14/02/2024
|
Madan Kashiba Ingole
|
1832003088WL019993
|
Madan Kashiba Ingole
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701255
|
|
MR MADAN KASHIBA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
361
|
RISOD
|
MH-32-003-088-001/138
(YEVATA)
|
1832003088NRG24140220240173798
|
14/02/2024
|
Bali Gopal Rohi
|
1832003088WL019993
|
Bali Gopal Rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700953
|
|
BALI GOPALA ROHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
RISOD
|
MH-32-003-088-001/138
(YEVATA)
|
1832003088NRG24240120240147974
|
14/02/2024
|
Bali Gopal Rohi
|
1832003088WL017499
|
Bali Gopal Rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700954
|
|
BALI GOPALA ROHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
RISOD
|
MH-32-003-088-001/155
(YEVATA)
|
1832003088NRG24240120240147963
|
14/02/2024
|
Kavita arun chopade
|
1832003088WL017498
|
Kavita arun chopade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700947
|
|
KAVITA ARUN CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
RISOD
|
MH-32-003-088-001/182
(YEVATA)
|
1832003088NRG24140220240173799
|
14/02/2024
|
Devidas Chinku Bhandurge
|
1832003088WL019993
|
Devidas Chinku Bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701307
|
|
DEVIDAS CHINAKU BHANDURGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
365
|
RISOD
|
MH-32-003-088-001/190
(YEVATA)
|
1832003088NRG24140220240173800
|
14/02/2024
|
Ramdas Kisan Bhandurge
|
1832003088WL019993
|
Ramdas Kisan Bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701259
|
|
MR RAMDAS KISAN BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
366
|
RISOD
|
MH-32-003-088-001/256
(YEVATA)
|
1832003088NRG24140220240173801
|
14/02/2024
|
Suresh bhikaji chopade
|
1832003088WL019993
|
Suresh bhikaji chopade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701325
|
|
SURESH BHIKAJI CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
RISOD
|
MH-32-003-088-001/268
(YEVATA)
|
1832003088NRG24140220240173863
|
14/02/2024
|
Balu nivrutti idhole
|
1832003088WL019995
|
Balu nivrutti idhole
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700885
|
|
MR BALU NIVRUTTI IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
368
|
RISOD
|
MH-32-003-088-001/275
(YEVATA)
|
1832003088NRG24240120240147998
|
14/02/2024
|
namdev vithoba sonone
|
1832003088WL017503
|
namdev vithoba sonone
|
00415
|
SBIN0008898
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240700882
|
|
MR NAMDEO VITHOBA SONUNE
|
STATE BANK OF INDIA(508548)
|
|
369
|
RISOD
|
MH-32-003-088-001/28
(YEVATA)
|
1832003088NRG24140220240173864
|
14/02/2024
|
Bhaurao Rustumrao Sarnaik
|
1832003088WL019995
|
Bhaurao Rustumrao Sarnaik
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701178
|
|
MR BHAURAO RUSTAMRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
370
|
RISOD
|
MH-32-003-088-001/303
(YEVATA)
|
1832003088NRG24240120240147999
|
14/02/2024
|
rekha ganesh ambhore
|
1832003088WL017503
|
rekha ganesh ambhore
|
00415
|
SBIN0008898
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240700919
|
|
MRS REKHA GANESHRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
371
|
RISOD
|
MH-32-003-088-001/321
(YEVATA)
|
1832003088NRG24140220240173802
|
14/02/2024
|
Sheshrav rajaram jamkar
|
1832003088WL019993
|
Sheshrav rajaram jamkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701286
|
|
MR SHESHRAO RAJARAM JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
RISOD
|
MH-32-003-088-001/323
(YEVATA)
|
1832003088NRG24140220240173804
|
14/02/2024
|
Amol Ramdas Bhandurge
|
1832003088WL019993
|
Amol Ramdas Bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701261
|
|
MR AMOL RAMDAS BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
373
|
RISOD
|
MH-32-003-088-001/323
(YEVATA)
|
1832003088NRG24140220240173803
|
14/02/2024
|
Mangesh Ramdas Bhandurge
|
1832003088WL019993
|
Mangesh Ramdas Bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701260
|
|
MR MANGESH RAMDAS BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
374
|
RISOD
|
MH-32-003-088-001/326
(YEVATA)
|
1832003088NRG24140220240173806
|
14/02/2024
|
Usha Vitthal Pofalkar
|
1832003088WL019993
|
Usha Vitthal Pofalkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700914
|
|
MRS USHA VITTHAL POPHALKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
RISOD
|
MH-32-003-088-001/326
(YEVATA)
|
1832003088NRG24140220240173805
|
14/02/2024
|
Vitthal Madhav Pofalkar
|
1832003088WL019993
|
Vitthal Madhav Pofalkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701182
|
|
VITTHAL MADHAV POFALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
RISOD
|
MH-32-003-088-001/331-A
(YEVATA)
|
1832003088NRG24140220240173807
|
14/02/2024
|
Pandurang dnyanba kakade
|
1832003088WL019993
|
Pandurang dnyanba kakade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701242
|
|
PANDURANG DNYANBA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
RISOD
|
MH-32-003-088-001/335-A
(YEVATA)
|
1832003088NRG24140220240173808
|
14/02/2024
|
prabhakar rambhau bhandurge
|
1832003088WL019993
|
prabhakar rambhau bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701256
|
|
PRABHAKAR RAMBHAU BHANDURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
RISOD
|
MH-32-003-088-001/337-A
(YEVATA)
|
1832003088NRG24240120240147976
|
14/02/2024
|
Dilip Pandurang Rohi
|
1832003088WL017499
|
Dilip Pandurang Rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700911
|
|
DILIP PANDURANG ROHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
379
|
RISOD
|
MH-32-003-088-001/345-A
(YEVATA)
|
1832003088NRG24240120240147986
|
14/02/2024
|
Mangaesh Pandurang Rohi
|
1832003088WL017500
|
Mangaesh Pandurang Rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700925
|
|
MANGESH PANDURANG ROHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
RISOD
|
MH-32-003-088-001/345-A
(YEVATA)
|
1832003088NRG24240120240147987
|
14/02/2024
|
Nita Mangesh Rohi
|
1832003088WL017500
|
Nita Mangesh Rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700916
|
|
NEETA MANGESH ROHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
RISOD
|
MH-32-003-088-001/346
(YEVATA)
|
1832003088NRG24140220240173868
|
14/02/2024
|
Pratibha Balasaheb Navghare
|
1832003088WL019995
|
Pratibha Balasaheb Navghare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700907
|
|
MRS PRATIBHA BALASAHEB NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
382
|
RISOD
|
MH-32-003-088-001/346
(YEVATA)
|
1832003088NRG24140220240173869
|
14/02/2024
|
Sanjay Kondiram Navghare
|
1832003088WL019995
|
Sanjay Kondiram Navghare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700948
|
|
MR SANJAY KONDIRAM NAVAGHARE
|
STATE BANK OF INDIA(508548)
|
|
383
|
RISOD
|
MH-32-003-088-001/348
(YEVATA)
|
1832003088NRG24140220240173870
|
14/02/2024
|
Satish Ramrao Sarnaik
|
1832003088WL019995
|
Satish Ramrao Sarnaik
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700922
|
|
MR SATISH RAMRAV SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
384
|
RISOD
|
MH-32-003-088-001/351-A
(YEVATA)
|
1832003088NRG24140220240173812
|
14/02/2024
|
Ratnamala Shankar Bhandurge
|
1832003088WL019993
|
Ratnamala Shankar Bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700913
|
|
RATNAMALA SHANKAR BHANDURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
RISOD
|
MH-32-003-088-001/62
(YEVATA)
|
1832003088NRG24240120240147978
|
14/02/2024
|
sonabai Ramesh Rohi
|
1832003088WL017499
|
sonabai Ramesh Rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700904
|
|
MRS SONABAI RAMESH ROHI
|
STATE BANK OF INDIA(508548)
|
|
386
|
RISOD
|
MH-32-003-088-001/80
(YEVATA)
|
1832003088NRG24140220240173813
|
14/02/2024
|
Sangita bhagwat bhandurge
|
1832003088WL019993
|
Sangita bhagwat bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700905
|
|
MRS SANGITA BHAGWAT BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
387
|
RISOD
|
MH-32-003-088-001/892
(YEVATA)
|
1832003088NRG24140220240173871
|
14/02/2024
|
Sharada Keshav Hage
|
1832003088WL019995
|
Sharada Keshav Hage
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700860
|
|
MR KESHAV LAXMAN HAGE
|
STATE BANK OF INDIA(508548)
|
|
388
|
RISOD
|
MH-32-003-088-001/893
(YEVATA)
|
1832003088NRG24140220240173815
|
14/02/2024
|
Kiran Mohan Awachar
|
1832003088WL019993
|
Kiran Mohan Awachar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700841
|
|
KiranMohanAvchar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
389
|
RISOD
|
MH-32-003-088-001/905
(YEVATA)
|
1832003088NRG24240120240148001
|
14/02/2024
|
Nitesh shankar lokhande
|
1832003088WL017503
|
Nitesh shankar lokhande
|
00415
|
SBIN0008898
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240700950
|
|
MR NITESH SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
RISOD
|
MH-32-003-088-001/910
(YEVATA)
|
1832003088NRG24140220240173817
|
14/02/2024
|
Vaishali Sharad Wagh
|
1832003088WL019993
|
Vaishali Sharad Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701258
|
|
MR SHARAD HARIBHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
RISOD
|
MH-32-003-088-001/912
(YEVATA)
|
1832003088NRG24140220240173819
|
14/02/2024
|
Bebi Vishanu Hire
|
1832003088WL019993
|
Bebi Vishanu Hire
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701198
|
|
MRS BEBIBAI VISHNU HIRE
|
STATE BANK OF INDIA(508548)
|
|
392
|
RISOD
|
MH-32-003-088-001/912
(YEVATA)
|
1832003088NRG24240120240147967
|
14/02/2024
|
Bebi Vishanu Hire
|
1832003088WL017498
|
Bebi Vishanu Hire
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701197
|
|
MRS BEBIBAI VISHNU HIRE
|
STATE BANK OF INDIA(508548)
|
|
393
|
RISOD
|
MH-32-003-088-001/912
(YEVATA)
|
1832003088NRG24240120240147966
|
14/02/2024
|
Vishanu Rajaram Hire
|
1832003088WL017498
|
Vishanu Rajaram Hire
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701196
|
|
MR VISHNU RAJARAM HIRE
|
STATE BANK OF INDIA(508548)
|
|
394
|
RISOD
|
MH-32-003-088-001/912
(YEVATA)
|
1832003088NRG24140220240173818
|
14/02/2024
|
Vishanu Rajaram Hire
|
1832003088WL019993
|
Vishanu Rajaram Hire
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701195
|
|
MR VISHNU RAJARAM HIRE
|
STATE BANK OF INDIA(508548)
|
|
395
|
RISOD
|
MH-32-003-088-001/927
(YEVATA)
|
1832003088NRG24140220240173820
|
14/02/2024
|
Minakshi ganesh bhandurge
|
1832003088WL019993
|
Minakshi ganesh bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700958
|
|
MRS MINAKSHI GANESH BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
396
|
RISOD
|
MH-32-003-088-001/937
(YEVATA)
|
1832003088NRG24140220240173821
|
14/02/2024
|
Sandip prabhakar bhandurge
|
1832003088WL019993
|
Sandip prabhakar bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701257
|
|
SANDIP PRABHAKAR BHANDURGE
|
HDFC BANK LTD(607152)
|
|
397
|
RISOD
|
MH-32-003-088-001/950
(YEVATA)
|
1832003088NRG24240120240147980
|
14/02/2024
|
Laxmi sakharam jare
|
1832003088WL017499
|
Laxmi sakharam jare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700921
|
|
MRS LAXMI MAHADEV JARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
RISOD
|
MH-32-003-088-001/950
(YEVATA)
|
1832003088NRG24240120240147979
|
14/02/2024
|
Madhav sakharam jare
|
1832003088WL017499
|
Madhav sakharam jare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700920
|
|
MAHADEV SAKHARAM JARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
399
|
RISOD
|
MH-32-003-088-001/983
(YEVATA)
|
1832003088NRG24140220240173823
|
14/02/2024
|
Sachin uddhav
|
1832003088WL019993
|
Sachin uddhav
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700896
|
|
MR SACHIN UDDHAV WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143598
|
143598
|
|
|
|
|
|
|
|
|
400
|
RISOD
|
MH-32-003-051-003/91
(KOYALI KH.)
|
1832003051NRG24130220240172481
|
14/02/2024
|
Jagan Prakash Giri
|
1832003051WL019886
|
Jagan Prakash Giri
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700898
|
|
MR JAGAN PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
401
|
RISOD
|
MH-32-003-051-004/425
(KOYALI KH.)
|
1832003051NRG24130220240172485
|
14/02/2024
|
Anita Ramdas Giri
|
1832003051WL019886
|
Anita Ramdas Giri
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700909
|
|
GIRI ANITA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
402
|
RISOD
|
MH-32-003-008-001/140
(BHAPUR)
|
1832003000NRG24130220240173045
|
14/02/2024
|
Panchafulla Pandhari Bodkhe
|
1832003WL019927
|
Panchafulla Pandhari Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701064
|
|
PANCHAFULA PANDHERI BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
RISOD
|
MH-32-003-008-001/140
(BHAPUR)
|
1832003000NRG24130220240173044
|
14/02/2024
|
Pandhari Himmat Bodkhe
|
1832003WL019927
|
Pandhari Himmat Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701071
|
|
PANDHARI HIMMAT BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
RISOD
|
MH-32-003-008-001/141
(BHAPUR)
|
1832003000NRG24130220240173087
|
14/02/2024
|
Savita Madan Bodkhe
|
1832003WL019932
|
Savita Madan Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701068
|
|
SAVITA MADAN BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
RISOD
|
MH-32-003-008-001/142
(BHAPUR)
|
1832003000NRG24130220240173089
|
14/02/2024
|
Sangita Purushottam Bodkhe
|
1832003WL019932
|
Sangita Purushottam Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701069
|
|
SANGITA PURUSHOTTAM BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
RISOD
|
MH-32-003-008-001/161
(BHAPUR)
|
1832003000NRG24130220240173049
|
14/02/2024
|
Raju Dashrath Bodkhe
|
1832003WL019927
|
Raju Dashrath Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701066
|
|
RAJU DASHRATH BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
RISOD
|
MH-32-003-008-001/200
(BHAPUR)
|
1832003000NRG24130220240173052
|
14/02/2024
|
Ramesh Vilas Bodakhe
|
1832003WL019927
|
Ramesh Vilas Bodakhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701067
|
|
RAMESH VILAS BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
RISOD
|
MH-32-003-008-001/203
(BHAPUR)
|
1832003000NRG24130220240173093
|
14/02/2024
|
Kaduji Ashru Bodakhe
|
1832003WL019932
|
Kaduji Ashru Bodakhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701092
|
|
MR KADUJI ASHRUJI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
409
|
RISOD
|
MH-32-003-008-001/227
(BHAPUR)
|
1832003000NRG24130220240173055
|
14/02/2024
|
Radha Dattabhau Bodkhe
|
1832003WL019927
|
Radha Dattabhau Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701070
|
|
RADHA DATTABHAU BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
RISOD
|
MH-32-003-008-001/230
(BHAPUR)
|
1832003000NRG24130220240173107
|
14/02/2024
|
Renuka Pandhari Bodkhe
|
1832003WL019934
|
Renuka Pandhari Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701063
|
|
RENUKA PANDHRI BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
RISOD
|
MH-32-003-008-001/232
(BHAPUR)
|
1832003000NRG24130220240173096
|
14/02/2024
|
Mangalabai Bhagwat Bodkhe
|
1832003WL019932
|
Mangalabai Bhagwat Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701072
|
|
MANGALA BHAGVAT BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
RISOD
|
MH-32-003-008-001/233
(BHAPUR)
|
1832003000NRG24130220240173069
|
14/02/2024
|
Rameshwar Vishvanath Bodkhe
|
1832003WL019929
|
Rameshwar Vishvanath Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701052
|
|
RAMESHWAR VISHWANATH BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
RISOD
|
MH-32-003-008-001/234
(BHAPUR)
|
1832003000NRG24130220240173071
|
14/02/2024
|
Pratibha Nagesh Bodkhe
|
1832003WL019929
|
Pratibha Nagesh Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701061
|
|
PRATIBHA NAGESH BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
RISOD
|
MH-32-003-008-001/274
(BHAPUR)
|
1832003000NRG24130220240173098
|
14/02/2024
|
Satish Ashok Bodkhe
|
1832003WL019932
|
Satish Ashok Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701016
|
|
SATISH ASHOKRAO BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
RISOD
|
MH-32-003-008-001/274
(BHAPUR)
|
1832003000NRG24130220240173099
|
14/02/2024
|
Taramati Satish Bodkhe
|
1832003WL019932
|
Taramati Satish Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701073
|
|
TARAMATI SATISH BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
RISOD
|
MH-32-003-008-001/360
(BHAPUR)
|
1832003000NRG24130220240173100
|
14/02/2024
|
Pramod Bhagwat Bodkhe
|
1832003WL019932
|
Pramod Bhagwat Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701074
|
|
MR PRAMOD BHAGWAT BODKHE
|
STATE BANK OF INDIA(508548)
|
|
417
|
RISOD
|
MH-32-003-008-001/59
(BHAPUR)
|
1832003000NRG24130220240173075
|
14/02/2024
|
Parvati Vishnu Bodkhe
|
1832003WL019929
|
Parvati Vishnu Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701065
|
|
PARVATI VISHNU BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
RISOD
|
MH-32-003-008-001/99
(BHAPUR)
|
1832003000NRG24130220240173061
|
14/02/2024
|
Radha Bharat Dandade
|
1832003WL019927
|
Radha Bharat Dandade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701062
|
|
RANJANA BHARAT DANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
RISOD
|
MH-32-003-054-002/100
(LEHANI)
|
1832003054NRG24130220240173076
|
14/02/2024
|
Ramesh Uttamrao More
|
1832003054WL019930
|
Ramesh Uttamrao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701032
|
|
RAMESH UTTAM MORE & LAXMI RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
RISOD
|
MH-32-003-054-002/101
(LEHANI)
|
1832003054NRG24130220240173132
|
14/02/2024
|
Vasanta Shamrav More
|
1832003054WL019941
|
Vasanta Shamrav More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701020
|
|
VASANTA SHAMRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
RISOD
|
MH-32-003-054-002/129
(LEHANI)
|
1832003054NRG24130220240171400
|
14/02/2024
|
Mohan Kundlik Morey
|
1832003054WL019768
|
Mohan Kundlik Morey
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701026
|
|
MOHAN KUNDLIK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
RISOD
|
MH-32-003-054-002/138
(LEHANI)
|
1832003054NRG24130220240171445
|
14/02/2024
|
Bebi Bhagwat Hule
|
1832003054WL019774
|
Bebi Bhagwat Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701046
|
|
BEBY BHAGWAT HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
RISOD
|
MH-32-003-054-002/138
(LEHANI)
|
1832003054NRG24130220240171444
|
14/02/2024
|
Bhagwat Nivrutti Hule
|
1832003054WL019774
|
Bhagwat Nivrutti Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701047
|
|
BHAGWAT NIVRUTTI HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
RISOD
|
MH-32-003-054-002/138
(LEHANI)
|
1832003054NRG24130220240171446
|
14/02/2024
|
Siddheshwar Bhagwat Hule
|
1832003054WL019774
|
Siddheshwar Bhagwat Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701042
|
|
SIDDHESHWAR BHAGWAT HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
RISOD
|
MH-32-003-054-002/20
(LEHANI)
|
1832003054NRG24130220240173131
|
14/02/2024
|
sagita Bhika Bajad
|
1832003054WL019940
|
sagita Bhika Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701053
|
|
SANGITA BHIKAJI BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
RISOD
|
MH-32-003-054-002/207
(LEHANI)
|
1832003054NRG24140220240173338
|
14/02/2024
|
Raju Parsram More
|
1832003054WL019953
|
Raju Parsram More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701018
|
|
RAJU PARSHRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
RISOD
|
MH-32-003-054-002/207
(LEHANI)
|
1832003054NRG24140220240173339
|
14/02/2024
|
Shindhu Raju More
|
1832003054WL019953
|
Shindhu Raju More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701021
|
|
SINDHU RAJU MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
RISOD
|
MH-32-003-054-002/207
(LEHANI)
|
1832003054NRG24130220240172933
|
14/02/2024
|
Swapnil Raju More
|
1832003054WL019916
|
Swapnil Raju More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701019
|
|
SWAPNIL RAJU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
RISOD
|
MH-32-003-054-002/230
(LEHANI)
|
1832003054NRG24130220240172934
|
14/02/2024
|
Sudhir Ramesh More
|
1832003054WL019916
|
Sudhir Ramesh More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701044
|
|
SUDHIR RAMESH MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
RISOD
|
MH-32-003-054-002/261
(LEHANI)
|
1832003054NRG24130220240173134
|
14/02/2024
|
Rukhamini Sanjay More
|
1832003054WL019941
|
Rukhamini Sanjay More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701057
|
|
MRS RUKHMINA SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
431
|
RISOD
|
MH-32-003-054-002/272
(LEHANI)
|
1832003054NRG24130220240173078
|
14/02/2024
|
Prakash Arjun More
|
1832003054WL019930
|
Prakash Arjun More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701045
|
|
PRAKASH ARJUNA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
RISOD
|
MH-32-003-054-002/283
(LEHANI)
|
1832003054NRG24140220240173343
|
14/02/2024
|
DURGA PRAKASH JADHAV
|
1832003054WL019954
|
DURGA PRAKASH JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701059
|
|
DURGA PRAKASH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
RISOD
|
MH-32-003-054-002/295
(LEHANI)
|
1832003054NRG24140220240173341
|
14/02/2024
|
Pradip Parasram More
|
1832003054WL019953
|
Pradip Parasram More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701096
|
|
MORE PRADIP PARASRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
434
|
RISOD
|
MH-32-003-054-002/295
(LEHANI)
|
1832003054NRG24140220240173342
|
14/02/2024
|
Rekha Pradip More
|
1832003054WL019953
|
Rekha Pradip More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701095
|
|
MORE REKHA PRADIP
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
435
|
RISOD
|
MH-32-003-054-002/296
(LEHANI)
|
1832003054NRG24140220240173371
|
14/02/2024
|
Kondaji Laxman more
|
1832003054WL019957
|
Kondaji Laxman more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701038
|
|
MR KONDU LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
436
|
RISOD
|
MH-32-003-054-002/308
(LEHANI)
|
1832003054NRG24140220240173344
|
14/02/2024
|
Balu Ramdas Taksal
|
1832003054WL019954
|
Balu Ramdas Taksal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701035
|
|
BALU RAMDAS TAKSAL & VANITA BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
RISOD
|
MH-32-003-054-002/308
(LEHANI)
|
1832003054NRG24140220240173345
|
14/02/2024
|
Vanita Balu Taksal
|
1832003054WL019954
|
Vanita Balu Taksal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701051
|
|
VANITA BALU TAKSAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
RISOD
|
MH-32-003-054-002/326
(LEHANI)
|
1832003054NRG24130220240171401
|
14/02/2024
|
Shalik Kundlik More
|
1832003054WL019768
|
Shalik Kundlik More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701056
|
|
SHALIKRAM KUNDALIK MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
RISOD
|
MH-32-003-054-002/33
(LEHANI)
|
1832003054NRG24140220240173413
|
14/02/2024
|
Santosh Kisan Pohare
|
1832003054WL019960
|
Santosh Kisan Pohare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701048
|
|
VANITA SANTOSH POHARE &SANTOSH KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
RISOD
|
MH-32-003-054-002/348
(LEHANI)
|
1832003000NRG24140220240174957
|
14/02/2024
|
Sulochana Dyaneshawar More
|
1832003WL020079
|
Sulochana Dyaneshawar More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701027
|
|
MRS SULOCHANA DNYANESWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
441
|
RISOD
|
MH-32-003-054-002/366
(LEHANI)
|
1832003054NRG24130220240173079
|
14/02/2024
|
Gajanan Ashok Ingle
|
1832003054WL019930
|
Gajanan Ashok Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701022
|
|
GAJANAN ASHOK INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
RISOD
|
MH-32-003-054-002/420
(LEHANI)
|
1832003054NRG24130220240173135
|
14/02/2024
|
Dattarav Shamarav More
|
1832003054WL019941
|
Dattarav Shamarav More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701017
|
|
MR DATTARAO SHAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
443
|
RISOD
|
MH-32-003-054-002/436
(LEHANI)
|
1832003054NRG24140220240173380
|
14/02/2024
|
Balkisan maroti hule
|
1832003054WL019958
|
Balkisan maroti hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701029
|
|
BALKISAN MAROTI HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
RISOD
|
MH-32-003-054-002/436
(LEHANI)
|
1832003054NRG24140220240173381
|
14/02/2024
|
Bebi Balkisan hule
|
1832003054WL019958
|
Bebi Balkisan hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240701058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
RISOD
|
MH-32-003-054-002/442
(LEHANI)
|
1832003054NRG24140220240173382
|
14/02/2024
|
Datta maroti hule
|
1832003054WL019958
|
Datta maroti hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240701031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
RISOD
|
MH-32-003-054-002/452
(LEHANI)
|
1832003000NRG24140220240174961
|
14/02/2024
|
Suman Tejrav More
|
1832003WL020079
|
Suman Tejrav More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701025
|
|
SUMAN TEJRAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
RISOD
|
MH-32-003-054-002/528
(LEHANI)
|
1832003054NRG24140220240173415
|
14/02/2024
|
Jyoti Prakash Morey
|
1832003054WL019960
|
Jyoti Prakash Morey
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701049
|
|
JYOTI PRAKASH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
RISOD
|
MH-32-003-054-002/528
(LEHANI)
|
1832003054NRG24140220240173414
|
14/02/2024
|
Prakash shamrao MOre
|
1832003054WL019960
|
Prakash shamrao MOre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701028
|
|
PRAKASH SHAMRAO MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
449
|
RISOD
|
MH-32-003-054-002/530
(LEHANI)
|
1832003054NRG24140220240173346
|
14/02/2024
|
Gajanan Ekanth Jadhav
|
1832003054WL019954
|
Gajanan Ekanth Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701054
|
|
MR GAJANAN EKANATH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
450
|
RISOD
|
MH-32-003-054-002/532
(LEHANI)
|
1832003054NRG24130220240172939
|
14/02/2024
|
Swati Amol More
|
1832003054WL019916
|
Swati Amol More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701041
|
|
Miss. SWATI AMOL MORE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
RISOD
|
MH-32-003-054-002/593
(LEHANI)
|
1832003054NRG24250120240148984
|
14/02/2024
|
Ganesh Dattarao More
|
1832003054WL017611
|
Ganesh Dattarao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701060
|
|
GANESH DATTRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
RISOD
|
MH-32-003-054-002/605
(LEHANI)
|
1832003054NRG24140220240173417
|
14/02/2024
|
Lilabai Shamrao Morey
|
1832003054WL019960
|
Lilabai Shamrao Morey
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701033
|
|
LILABAI SHYAMRAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
RISOD
|
MH-32-003-054-002/606
(LEHANI)
|
1832003054NRG24140220240173418
|
14/02/2024
|
Gajanan Shyamrao More
|
1832003054WL019960
|
Gajanan Shyamrao More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701030
|
|
GAJANAN SHYAMRAO MORE & DIPALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
RISOD
|
MH-32-003-054-002/624
(LEHANI)
|
1832003000NRG24140220240174962
|
14/02/2024
|
Varsha Rajesh Jadhav
|
1832003WL020079
|
Varsha Rajesh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701055
|
|
VARSHA RAJESH JADHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
RISOD
|
MH-32-003-054-002/629
(LEHANI)
|
1832003054NRG24140220240173376
|
14/02/2024
|
Bhagwat Raghunath Pandhare
|
1832003054WL019957
|
Bhagwat Raghunath Pandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701037
|
|
BHAGVAT RAGHUNATH PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
RISOD
|
MH-32-003-054-002/635
(LEHANI)
|
1832003054NRG24130220240171448
|
14/02/2024
|
Ayodya Raju Hule
|
1832003054WL019774
|
Ayodya Raju Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701040
|
|
AYODHYA RAJU HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
RISOD
|
MH-32-003-054-002/635
(LEHANI)
|
1832003054NRG24130220240171447
|
14/02/2024
|
Raju Devaji Hule
|
1832003054WL019774
|
Raju Devaji Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701039
|
|
RAJU DEVAJI HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
RISOD
|
MH-32-003-054-002/75
(LEHANI)
|
1832003054NRG24130220240171405
|
14/02/2024
|
shobha devaba more
|
1832003054WL019768
|
shobha devaba more
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701023
|
|
SHOBHA DEVABA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
RISOD
|
MH-32-003-054-002/81
(LEHANI)
|
1832003054NRG24130220240173081
|
14/02/2024
|
Narayan Ashok Ingale
|
1832003054WL019930
|
Narayan Ashok Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701024
|
|
NARAYAN ASHOK INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
RISOD
|
MH-32-003-054-002/81
(LEHANI)
|
1832003054NRG24130220240173080
|
14/02/2024
|
Rudhabai Ashok Ingale
|
1832003054WL019930
|
Rudhabai Ashok Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701094
|
|
RUDHABAI ASHOK INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
RISOD
|
MH-32-003-054-002/88
(LEHANI)
|
1832003054NRG24130220240171450
|
14/02/2024
|
Aasha Vijay More
|
1832003054WL019774
|
Aasha Vijay More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701036
|
|
ASHA VIJAY MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
RISOD
|
MH-32-003-054-002/88
(LEHANI)
|
1832003054NRG24130220240171449
|
14/02/2024
|
Kailas Motiram More
|
1832003054WL019774
|
Kailas Motiram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701034
|
|
MORE VIJAY MOTIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
463
|
RISOD
|
MH-32-003-056-003/100
(LONI(KD))
|
1832003000NRG24140220240174970
|
14/02/2024
|
Sunita Mahadev Aaghav
|
1832003WL020081
|
Sunita Mahadev Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701011
|
|
SUNITA MAHADEO AGHAO
|
BANK OF INDIA(508505)
|
|
464
|
RISOD
|
MH-32-003-056-003/101
(LONI(KD))
|
1832003000NRG24140220240174971
|
14/02/2024
|
Pradip Punjaji Aaghav
|
1832003WL020081
|
Pradip Punjaji Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700998
|
|
AGHAV PRADEEP PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
RISOD
|
MH-32-003-056-003/124
(LONI(KD))
|
1832003000NRG24140220240174972
|
14/02/2024
|
Gajanan Arun Aaghav
|
1832003WL020081
|
Gajanan Arun Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701009
|
|
AGHAV GAJANAN ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
RISOD
|
MH-32-003-056-003/124
(LONI(KD))
|
1832003000NRG24140220240174973
|
14/02/2024
|
Meera Gajanan Aaghav
|
1832003WL020081
|
Meera Gajanan Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701010
|
|
AGHAV MEERA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
RISOD
|
MH-32-003-056-003/128
(LONI(KD))
|
1832003000NRG24140220240174993
|
14/02/2024
|
Bhanudas Ramkisan Pacharne
|
1832003WL020083
|
Bhanudas Ramkisan Pacharne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701099
|
|
BHANUDAS RAMKISAN PACHARANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
468
|
RISOD
|
MH-32-003-056-003/141
(LONI(KD))
|
1832003000NRG24140220240174985
|
14/02/2024
|
Shantabai Baban More
|
1832003WL020082
|
Shantabai Baban More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701006
|
|
MORE SHANTABAI BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
RISOD
|
MH-32-003-056-003/34
(LONI(KD))
|
1832003000NRG24140220240175000
|
14/02/2024
|
Anita Shivaai Susar
|
1832003WL020083
|
Anita Shivaai Susar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701002
|
|
SUSAR ANITA SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
RISOD
|
MH-32-003-056-003/34
(LONI(KD))
|
1832003000NRG24140220240174999
|
14/02/2024
|
Shivaji Eknath Susar
|
1832003WL020083
|
Shivaji Eknath Susar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701001
|
|
SHIVAJI EKANATH SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
RISOD
|
MH-32-003-056-003/37
(LONI(KD))
|
1832003000NRG24140220240174991
|
14/02/2024
|
Vandana Manik Gawhane
|
1832003WL020082
|
Vandana Manik Gawhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701098
|
|
GHAVANE VANDNA MANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
RISOD
|
MH-32-003-056-003/88
(LONI(KD))
|
1832003000NRG24140220240174974
|
14/02/2024
|
Sharda Shatrughna Aghav
|
1832003WL020081
|
Sharda Shatrughna Aghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701012
|
|
SHARDA SHATRUGHNA AGHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
RISOD
|
MH-32-003-056-003/96
(LONI(KD))
|
1832003000NRG24140220240174976
|
14/02/2024
|
Kamal Raju Aaghav
|
1832003WL020081
|
Kamal Raju Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701013
|
|
AGHAV KAMAL RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
RISOD
|
MH-32-003-056-003/96
(LONI(KD))
|
1832003000NRG24140220240174975
|
14/02/2024
|
Raju Punjaji Aaghav
|
1832003WL020081
|
Raju Punjaji Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701008
|
|
AGHAV RAJU PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
RISOD
|
MH-32-003-056-003/98
(LONI(KD))
|
1832003000NRG24140220240174977
|
14/02/2024
|
Vinod Rameshwar Aaghav
|
1832003WL020081
|
Vinod Rameshwar Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701007
|
|
AGHAV VINOD RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
RISOD
|
MH-32-003-072-002/524
(PEN BORI)
|
1832003072NRG24140220240173474
|
14/02/2024
|
Ashvini Vitthal Ambhore
|
1832003072WL019965
|
Ashvini Vitthal Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701093
|
|
ASHWINI VITTHAL AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
RISOD
|
MH-32-003-095-001/1062
(MANDWA)
|
1832003000NRG24140220240173156
|
14/02/2024
|
Nanda Uddhav Aaghav
|
1832003WL019945
|
Nanda Uddhav Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701014
|
|
NANDA UDDHAV AGHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
RISOD
|
MH-32-003-097-001/455
(MOP)
|
1832003000NRG24140220240175023
|
14/02/2024
|
Kalavti Manik Kale
|
1832003WL020086
|
Kalavti Manik Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240700999
|
|
KALE KALAWATI MANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
RISOD
|
MH-32-003-097-001/461
(MOP)
|
1832003000NRG24140220240175066
|
14/02/2024
|
Rameshawar Kanhoji Kale
|
1832003WL020091
|
Rameshawar Kanhoji Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701004
|
|
RAMESHWAR KANHOJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
RISOD
|
MH-32-003-097-001/461
(MOP)
|
1832003000NRG24140220240175067
|
14/02/2024
|
Rekha Rameshawar Kale
|
1832003WL020091
|
Rekha Rameshawar Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701005
|
|
KALE REKHA RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
RISOD
|
MH-32-003-097-001/469
(MOP)
|
1832003000NRG24140220240175069
|
14/02/2024
|
Anita Raju Kale
|
1832003WL020091
|
Anita Raju Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701015
|
|
ANITA RAJU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
RISOD
|
MH-32-003-097-001/82
(MOP)
|
1832003000NRG24140220240175065
|
14/02/2024
|
kusum tulshiram balkar
|
1832003WL020090
|
kusum tulshiram balkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701003
|
|
TULSHIRAM RAMBHAU BALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
483
|
RISOD
|
MH-32-003-098-001/217
(MANGULZANAK)
|
1832003000NRG24140220240175006
|
14/02/2024
|
Anita Bhagwat Thakare
|
1832003WL020084
|
Anita Bhagwat Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240701050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
484
|
RISOD
|
MH-32-003-098-001/217
(MANGULZANAK)
|
1832003000NRG24140220240175005
|
14/02/2024
|
Bhagwat Shamrao thakare
|
1832003WL020084
|
Bhagwat Shamrao thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701043
|
|
BHAGVAT SHAMRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
RISOD
|
MH-32-003-098-001/297
(MANGULZANAK)
|
1832003000NRG24140220240175007
|
14/02/2024
|
Gajanan Vasanta Raitkar
|
1832003WL020084
|
Gajanan Vasanta Raitkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701097
|
|
GAJANAN VASANTA RAITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132951
|
132951
|
|
|
|
|
|
|
|
|
486
|
RISOD
|
MH-32-003-030-002/1972
(GOUNDHALA)
|
1832003000NRG24130220240173003
|
14/02/2024
|
RAJSHREE B. PANDHARE
|
1832003WL019923
|
RAJSHREE B. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701320
|
|
MRS RAJSHREE BHARAT PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
487
|
RISOD
|
MH-32-003-030-002/1991
(GOUNDHALA)
|
1832003000NRG24130220240173012
|
14/02/2024
|
AMOL R. PANDHARE
|
1832003WL019924
|
AMOL R. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701162
|
|
Amol Ramdas Pandhare
|
IDFC BANK LIMITED(608117)
|
|
488
|
RISOD
|
MH-32-003-030-002/1991
(GOUNDHALA)
|
1832003000NRG24130220240173015
|
14/02/2024
|
MANGALA R. PANDHARE
|
1832003WL019924
|
MANGALA R. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701174
|
|
Mangala Raju Pandhare
|
IDFC BANK LIMITED(608117)
|
|
489
|
RISOD
|
MH-32-003-030-002/1991
(GOUNDHALA)
|
1832003000NRG24130220240173013
|
14/02/2024
|
MANISHA A. PANDHARE
|
1832003WL019924
|
MANISHA A. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701173
|
|
Manisha Amol Pandhre
|
IDFC BANK LIMITED(608117)
|
|
490
|
RISOD
|
MH-32-003-030-002/1991
(GOUNDHALA)
|
1832003000NRG24130220240173014
|
14/02/2024
|
RAJU R. PANDHARE
|
1832003WL019924
|
RAJU R. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701159
|
|
Raju Ramdas Pandhare
|
IDFC BANK LIMITED(608117)
|
|
491
|
RISOD
|
MH-32-003-030-002/1991
(GOUNDHALA)
|
1832003000NRG24130220240173004
|
14/02/2024
|
RAMDAS R. PANDHARE
|
1832003WL019923
|
RAMDAS R. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701158
|
|
Ramdas Ramrao Pandhare
|
IDFC BANK LIMITED(608117)
|
|
492
|
RISOD
|
MH-32-003-030-002/1994
(GOUNDHALA)
|
1832003000NRG24130220240173006
|
14/02/2024
|
PRATIBHA V. PANDHARE
|
1832003WL019923
|
PRATIBHA V. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701160
|
|
Pratibha Vilas Pandhre
|
IDFC BANK LIMITED(608117)
|
|
493
|
RISOD
|
MH-32-003-030-002/1994
(GOUNDHALA)
|
1832003000NRG24130220240173005
|
14/02/2024
|
VILAS S. PANDHARE
|
1832003WL019923
|
VILAS S. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701175
|
|
Vilas Santoshrao Pandhare
|
IDFC BANK LIMITED(608117)
|
|
494
|
RISOD
|
MH-32-003-030-002/1995
(GOUNDHALA)
|
1832003000NRG24130220240173008
|
14/02/2024
|
VIDYA S. PANDHARE
|
1832003WL019923
|
VIDYA S. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701161
|
|
Vidya Samadhan Pandhare
|
IDFC BANK LIMITED(608117)
|
|
495
|
RISOD
|
MH-32-003-054-002/14
(LEHANI)
|
1832003054NRG24130220240173129
|
14/02/2024
|
raju shripat sabale
|
1832003054WL019940
|
raju shripat sabale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701333
|
|
RAJU SHRIPAT SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
RISOD
|
MH-32-003-061-003/330
(MASALAPEN)
|
1832003061NRG24130220240171919
|
14/02/2024
|
Shobha Namdev Padghan
|
1832003061WL019828
|
Shobha Namdev Padghan
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701296
|
|
MS SHOBHA NAMDEV PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
497
|
RISOD
|
MH-32-003-030-002/5410
(GOUNDHALA)
|
1832003000NRG24130220240173017
|
14/02/2024
|
Nago Gajanan Pandhare
|
1832003WL019924
|
Nago Gajanan Pandhare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701321
|
|
Nago Gajanan Pandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
498
|
RISOD
|
MH-32-003-016-001/960-A
(CHINCHAMBA BHAR)
|
1832003000NRG24130220240173124
|
14/02/2024
|
Gajanan Ramesh Bherane
|
1832003WL019939
|
Gajanan Ramesh Bherane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701122
|
|
GAJANAN RAMESH BHERANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
RISOD
|
MH-32-003-019-001/118
(DHODAP (BU))
|
1832003000NRG24130220240172942
|
14/02/2024
|
Aniket Bhagwat Bodkhe
|
1832003WL019917
|
Aniket Bhagwat Bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701086
|
|
MR ANIKET BHAGWAT BODKHE
|
STATE BANK OF INDIA(508548)
|
|
500
|
RISOD
|
MH-32-003-019-001/223
(DHODAP (BU))
|
1832003000NRG24130220240172983
|
14/02/2024
|
Kartik Bhimrao Bodkhe
|
1832003WL019921
|
Kartik Bhimrao Bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701116
|
|
KARTIK BHIMRAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
RISOD
|
MH-32-003-019-001/253
(DHODAP (BU))
|
1832003000NRG24130220240172984
|
14/02/2024
|
Ganesh Khushal Bakal
|
1832003WL019921
|
Ganesh Khushal Bakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701111
|
|
GANESH KHUSHAL BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
RISOD
|
MH-32-003-019-001/271
(DHODAP (BU))
|
1832003000NRG24130220240172958
|
14/02/2024
|
Ganesh Baburao Khillari
|
1832003WL019918
|
Ganesh Baburao Khillari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701138
|
|
GANESH BABURAO KHILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
RISOD
|
MH-32-003-019-001/468
(DHODAP (BU))
|
1832003000NRG24130220240172988
|
14/02/2024
|
Vandhana Narayan Bajad
|
1832003WL019921
|
Vandhana Narayan Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701133
|
|
VANDANA NARAYAN BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
RISOD
|
MH-32-003-019-001/468-A
(DHODAP (BU))
|
1832003000NRG24140220240173188
|
14/02/2024
|
Archana Rajiv Khadse
|
1832003WL019947
|
Archana Rajiv Khadse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701083
|
|
ARCHANA RAJIV KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
RISOD
|
MH-32-003-019-001/484
(DHODAP (BU))
|
1832003000NRG24130220240172964
|
14/02/2024
|
Shalini Vinod Mate
|
1832003WL019918
|
Shalini Vinod Mate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701115
|
|
SHALINI VINOD MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
RISOD
|
MH-32-003-019-001/484
(DHODAP (BU))
|
1832003000NRG24130220240172963
|
14/02/2024
|
Vinod Vishnu Mate
|
1832003WL019918
|
Vinod Vishnu Mate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701114
|
|
VINOD VISHNU MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
RISOD
|
MH-32-003-019-001/557
(DHODAP (BU))
|
1832003000NRG24130220240172990
|
14/02/2024
|
Gopal Parmeshwar Bodkhe
|
1832003WL019921
|
Gopal Parmeshwar Bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701132
|
|
GOPAL PARMESHAWAR BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
RISOD
|
MH-32-003-019-001/577
(DHODAP (BU))
|
1832003000NRG24130220240172949
|
14/02/2024
|
Vishal Ramrao Bakal
|
1832003WL019917
|
Vishal Ramrao Bakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701118
|
|
VISHAL RAMRAO BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
RISOD
|
MH-32-003-019-001/581
(DHODAP (BU))
|
1832003000NRG24130220240172950
|
14/02/2024
|
Sheikh Amir Razzak
|
1832003WL019917
|
Sheikh Amir Razzak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701087
|
|
MS AMIR RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
510
|
RISOD
|
MH-32-003-019-001/624
(DHODAP (BU))
|
1832003000NRG24130220240172953
|
14/02/2024
|
Uttam Raoji Sirsat
|
1832003WL019917
|
Uttam Raoji Sirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701140
|
|
UTTAM RAOJI SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
RISOD
|
MH-32-003-019-001/631
(DHODAP (BU))
|
1832003000NRG24130220240172966
|
14/02/2024
|
Yuvraj Umesh Dhongade
|
1832003WL019918
|
Yuvraj Umesh Dhongade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701134
|
|
YURAJ UMESH DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
RISOD
|
MH-32-003-019-001/632
(DHODAP (BU))
|
1832003000NRG24140220240173190
|
14/02/2024
|
Yogesh Ramdas Dalvi
|
1832003WL019947
|
Yogesh Ramdas Dalvi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701149
|
|
YOGESH RAMDAS DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
RISOD
|
MH-32-003-019-001/70
(DHODAP (BU))
|
1832003000NRG24130220240172999
|
14/02/2024
|
Godavari ramkisan nalegavkar
|
1832003WL019922
|
Godavari ramkisan nalegavkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701148
|
|
GODAVARI RAMKISAN NALEGAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
RISOD
|
MH-32-003-019-001/70
(DHODAP (BU))
|
1832003000NRG24130220240173000
|
14/02/2024
|
Jaya sharad nalegavakar
|
1832003WL019922
|
Jaya sharad nalegavakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701117
|
|
JAYA SHARAD NALEGAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
RISOD
|
MH-32-003-019-001/75
(DHODAP (BU))
|
1832003000NRG24140220240173192
|
14/02/2024
|
Sandhya Pandhari Khadse
|
1832003WL019947
|
Sandhya Pandhari Khadse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701110
|
|
SANDHYA PANDHARI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
RISOD
|
MH-32-003-034-002/131
(JAVALA)
|
1832003000NRG24130220240173021
|
14/02/2024
|
Sudama Ramabhau Rathod
|
1832003WL019925
|
Sudama Ramabhau Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701130
|
|
RATHOD SUDAM RAMBHAU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
517
|
RISOD
|
MH-32-003-034-002/138
(JAVALA)
|
1832003000NRG24130220240173022
|
14/02/2024
|
Asaram Badri Chate
|
1832003WL019925
|
Asaram Badri Chate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701123
|
|
CHATE ASARAM BADRINARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
518
|
RISOD
|
MH-32-003-034-002/158
(JAVALA)
|
1832003000NRG24130220240173023
|
14/02/2024
|
Suman Rangrao Rathod
|
1832003WL019925
|
Suman Rangrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701124
|
|
RATHOD SUMANBAI RANGRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
519
|
RISOD
|
MH-32-003-034-002/247
(JAVALA)
|
1832003000NRG24130220240173024
|
14/02/2024
|
Rameshwar Shriram Pawar
|
1832003WL019925
|
Rameshwar Shriram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701131
|
|
MR RAMESHWAR SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
RISOD
|
MH-32-003-034-002/32
(JAVALA)
|
1832003000NRG24130220240173025
|
14/02/2024
|
Bhimrao Uttam Chate
|
1832003WL019925
|
Bhimrao Uttam Chate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701127
|
|
BHIMRAO UATTAM CHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
521
|
RISOD
|
MH-32-003-034-002/382
(JAVALA)
|
1832003000NRG24130220240173027
|
14/02/2024
|
Sukhadev Shreeram Chate
|
1832003WL019925
|
Sukhadev Shreeram Chate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701125
|
|
Mr. SUKHDEV SHRIRAM CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
RISOD
|
MH-32-003-034-002/383
(JAVALA)
|
1832003000NRG24130220240173028
|
14/02/2024
|
Sukhadev Shreeram Chate
|
1832003WL019925
|
Sukhadev Shreeram Chate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701126
|
|
CHATE VANDANA GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
523
|
RISOD
|
MH-32-003-034-002/55
(JAVALA)
|
1832003000NRG24130220240173029
|
14/02/2024
|
Premdas Shesharao Pawar
|
1832003WL019925
|
Premdas Shesharao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701129
|
|
MR PREMDAS SHESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
RISOD
|
MH-32-003-034-002/89
(JAVALA)
|
1832003000NRG24130220240173030
|
14/02/2024
|
Babarao Sitaram Rathod
|
1832003WL019925
|
Babarao Sitaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701128
|
|
RATHOD BABARAO SITARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
525
|
RISOD
|
MH-32-003-054-002/230
(LEHANI)
|
1832003054NRG24130220240172935
|
14/02/2024
|
Puja Sudhir More
|
1832003054WL019916
|
Puja Sudhir More
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701137
|
|
PUJA SUDHIR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
RISOD
|
MH-32-003-054-002/297
(LEHANI)
|
1832003054NRG24130220240172936
|
14/02/2024
|
KAMAL RAMESH MORE
|
1832003054WL019916
|
KAMAL RAMESH MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701136
|
|
KAMAL RAMESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
RISOD
|
MH-32-003-054-002/376
(LEHANI)
|
1832003054NRG24140220240173379
|
14/02/2024
|
Shital Vitthal Hule
|
1832003054WL019958
|
Shital Vitthal Hule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701085
|
|
SHITAL VITTHAL HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
RISOD
|
MH-32-003-054-002/593
(LEHANI)
|
1832003054NRG24250120240148986
|
14/02/2024
|
Chandrabhaga Datta More
|
1832003054WL017611
|
Chandrabhaga Datta More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701135
|
|
CHANDRABHAGA DATTA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
RISOD
|
MH-32-003-054-002/596
(LEHANI)
|
1832003054NRG24130220240171404
|
14/02/2024
|
Adinath Sahebrao More
|
1832003054WL019768
|
Adinath Sahebrao More
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701084
|
|
ADINATH SAHEBRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
RISOD
|
MH-32-003-054-002/624
(LEHANI)
|
1832003000NRG24140220240174963
|
14/02/2024
|
Ganesh Rajaram Jadhao
|
1832003WL020079
|
Ganesh Rajaram Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701121
|
|
GANESH RAJARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
RISOD
|
MH-32-003-054-002/625
(LEHANI)
|
1832003000NRG24140220240174964
|
14/02/2024
|
Akash Ramesh More
|
1832003WL020079
|
Akash Ramesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701079
|
|
AKASH RAMESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
RISOD
|
MH-32-003-061-003/625
(MASALAPEN)
|
1832003061NRG24130220240171926
|
14/02/2024
|
Asha Dnyaneshwar Waghamare
|
1832003061WL019829
|
Asha Dnyaneshwar Waghamare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701091
|
|
AASHA DNYANESHOR WAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
RISOD
|
MH-32-003-061-003/703
(MASALAPEN)
|
1832003061NRG24130220240172008
|
14/02/2024
|
Dipak Haribhau Kharate
|
1832003061WL019839
|
Dipak Haribhau Kharate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701141
|
|
DIPAK HARIBHAU KHARATE
|
BANK OF INDIA(508505)
|
|
534
|
RISOD
|
MH-32-003-072-002/644
(PEN BORI)
|
1832003072NRG24140220240173476
|
14/02/2024
|
Shital Sandip Bangar
|
1832003072WL019965
|
Shital Sandip Bangar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701080
|
|
SHITAL SANDEEP BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
RISOD
|
MH-32-003-088-001/1028
(YEVATA)
|
1832003088NRG24140220240173793
|
14/02/2024
|
Santosh pandurang bhandurge
|
1832003088WL019993
|
Santosh pandurang bhandurge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701146
|
|
SANTOSH PANDURANG BHANDURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
RISOD
|
MH-32-003-088-001/1056
(YEVATA)
|
1832003088NRG24240120240147970
|
14/02/2024
|
Ajay Gopala Rohi
|
1832003088WL017499
|
Ajay Gopala Rohi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701088
|
|
AJAY GOPALA ROHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
RISOD
|
MH-32-003-088-001/157
(YEVATA)
|
1832003088NRG24240120240147965
|
14/02/2024
|
Mandabai subhash chopade
|
1832003088WL017498
|
Mandabai subhash chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701112
|
|
MANDABAI SUBHASH CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
RISOD
|
MH-32-003-088-001/157
(YEVATA)
|
1832003088NRG24240120240147964
|
14/02/2024
|
Subhash narayan chopade
|
1832003088WL017498
|
Subhash narayan chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701113
|
|
SUBHASH NARAYAN CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
539
|
RISOD
|
MH-32-003-088-001/317
(YEVATA)
|
1832003088NRG24240120240147975
|
14/02/2024
|
Pushpa Prakash Jare
|
1832003088WL017499
|
Pushpa Prakash Jare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701144
|
|
PUSHPA PRAKASH JARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
RISOD
|
MH-32-003-088-001/333
(YEVATA)
|
1832003088NRG24140220240173866
|
14/02/2024
|
Mankarna Suresh Avchar
|
1832003088WL019995
|
Mankarna Suresh Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701147
|
|
MANKARNA SURESH AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
RISOD
|
MH-32-003-088-001/333
(YEVATA)
|
1832003088NRG24140220240173865
|
14/02/2024
|
Suresh Namdev Avchar
|
1832003088WL019995
|
Suresh Namdev Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701081
|
|
MR SURESH NAMDEO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
RISOD
|
MH-32-003-088-001/337-A
(YEVATA)
|
1832003088NRG24240120240147977
|
14/02/2024
|
Amol Dilip Rohi
|
1832003088WL017499
|
Amol Dilip Rohi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701089
|
|
AMOL DILIP ROHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
RISOD
|
MH-32-003-088-001/893
(YEVATA)
|
1832003088NRG24140220240173814
|
14/02/2024
|
Mohan shivaji avachar
|
1832003088WL019993
|
Mohan shivaji avachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701082
|
|
MOHAN SHIVAJI AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
RISOD
|
MH-32-003-088-001/894
(YEVATA)
|
1832003088NRG24240120240147988
|
14/02/2024
|
Vitthal Ashok Hage
|
1832003088WL017500
|
Vitthal Ashok Hage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701090
|
|
VITTHAL ASHOK HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
RISOD
|
MH-32-003-088-001/941
(YEVATA)
|
1832003088NRG24240120240147968
|
14/02/2024
|
Bharat punjaji chopade
|
1832003088WL017498
|
Bharat punjaji chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701119
|
|
BHARAT PUNJAJI CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
546
|
RISOD
|
MH-32-003-088-001/941
(YEVATA)
|
1832003088NRG24240120240147969
|
14/02/2024
|
Savitri bharat chopade
|
1832003088WL017498
|
Savitri bharat chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701120
|
|
SAVITRI BHARAT CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
RISOD
|
MH-32-003-090-001/121
(BIBKHEDA)
|
1832003090NRG24250120240149464
|
14/02/2024
|
Kartik Santosh Narwade
|
1832003090WL017676
|
Kartik Santosh Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701139
|
|
MR KARTIK SANTOSH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
548
|
RISOD
|
MH-32-003-090-001/406
(BIBKHEDA)
|
1832003090NRG24250120240149455
|
14/02/2024
|
Akshay Akash Pavar
|
1832003090WL017675
|
Akshay Akash Pavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701145
|
|
AKSHAY AKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
RISOD
|
MH-32-003-097-001/651
(MOP)
|
1832003000NRG24140220240175025
|
14/02/2024
|
Gajanan Mahadev Kale
|
1832003WL020086
|
Gajanan Mahadev Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701143
|
|
GAJANAN MAHADU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
RISOD
|
MH-32-003-097-001/672
(MOP)
|
1832003000NRG24140220240175028
|
14/02/2024
|
Shivkanya Baban Kale
|
1832003WL020086
|
Shivkanya Baban Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701142
|
|
SHIVKANYA DIPAK KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85995
|
85995
|
|
|
|
|
|
|
|
|
551
|
RISOD
|
MH-32-003-072-002/467
(PEN BORI)
|
1832003072NRG24140220240173502
|
14/02/2024
|
Mukta Krushna Dongare
|
1832003072WL019970
|
Mukta Krushna Dongare
|
00729
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701292
|
|
MRS MUKTA KRUSHNA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
552
|
RISOD
|
MH-32-003-012-001/2168
(BORKHEDI)
|
1832003012NRG24130220240172138
|
14/02/2024
|
Savita Pandhari Ghuge
|
1832003012WL019857
|
Savita Pandhari Ghuge
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701284
|
|
GHUGE SAVITA PANDHARI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
553
|
RISOD
|
MH-32-003-012-001/4
(BORKHEDI)
|
1832003012NRG24130220240172161
|
14/02/2024
|
Gitabai Bhagwan Late
|
1832003012WL019859
|
Gitabai Bhagwan Late
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701330
|
|
GITABAI BHAGVAN LATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
554
|
RISOD
|
MH-32-003-056-003/57
(LONI(KD))
|
1832003000NRG24140220240175001
|
14/02/2024
|
dhaulat bhikaji more
|
1832003WL020083
|
dhaulat bhikaji more
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701265
|
|
DAULAT BHIKAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
RISOD
|
MH-32-003-097-001/307
(MOP)
|
1832003000NRG24140220240175063
|
14/02/2024
|
Suman Gangaram Balkar
|
1832003WL020090
|
Suman Gangaram Balkar
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701335
|
|
SUMAN GANGARAM BALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
556
|
RISOD
|
MH-32-003-097-001/527
(MOP)
|
1832003000NRG24140220240175070
|
14/02/2024
|
Govinda Arjun Kharade
|
1832003WL020092
|
Govinda Arjun Kharade
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701337
|
|
GOVINDA ARJUN KHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
RISOD
|
MH-32-003-097-001/548
(MOP)
|
1832003000NRG24140220240175077
|
14/02/2024
|
Jayashri Gajanan Khadse
|
1832003WL020094
|
Jayashri Gajanan Khadse
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701339
|
|
Jayashree Gajanan Khadse
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
898716
|
898716
|
|
|
|
|
|
|
|