|
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-32-003-008-001/13
(BHAPUR)
|
1832003000NRG24120320240219166
|
13/03/2024
|
Vijay Rambhau Bodkhe
|
1832003WL024084
|
Vijay Rambhau Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266044
|
|
VIJAY RAMBHAU BODAKHE
|
BANK OF INDIA(508505)
|
|
2
|
RISOD
|
MH-32-003-008-001/269
(BHAPUR)
|
1832003000NRG24120320240219170
|
13/03/2024
|
Pramod Shamarav Deshamukh
|
1832003WL024084
|
Pramod Shamarav Deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266194
|
|
PARMOD SHAMRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
3
|
RISOD
|
MH-32-003-008-002/13
(BHAPUR)
|
1832003000NRG24120320240219172
|
13/03/2024
|
gaukarna ekanatharav deshamukh
|
1832003WL024084
|
gaukarna ekanatharav deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266195
|
|
GAUKARNA EKNATHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RISOD
|
MH-32-003-008-002/21
(BHAPUR)
|
1832003000NRG24120320240219176
|
13/03/2024
|
Manisha Vinod Deshmukh
|
1832003WL024084
|
Manisha Vinod Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266193
|
|
MR MANISHA DIGAMBAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RISOD
|
MH-32-003-008-002/21
(BHAPUR)
|
1832003000NRG24120320240219174
|
13/03/2024
|
Prabhawati Gambhirao Deshamukh
|
1832003WL024084
|
Prabhawati Gambhirao Deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266048
|
|
PRABHAWATI GAMBHIRRAO DESHAMUKH
|
BANK OF INDIA(508505)
|
|
6
|
RISOD
|
MH-32-003-030-002/5411
(GOUNDHALA)
|
1832003000NRG24120320240219203
|
13/03/2024
|
Dashrath Gajanan Pandhare
|
1832003WL024086
|
Dashrath Gajanan Pandhare
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266043
|
|
DASHRATH GAJANAN PANDHARE
|
BANK OF INDIA(508505)
|
|
7
|
RISOD
|
MH-32-003-033-002/4707
(HARAL)
|
1832003033NRG24120320240221601
|
13/03/2024
|
sachin radhakisan bhinge
|
1832003033WL024316
|
sachin radhakisan bhinge
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266041
|
|
SACHIN RADHAKISAN BHINGE
|
BANK OF INDIA(508505)
|
|
8
|
RISOD
|
MH-32-003-043-003/461
(KAVTHA)
|
1832003000NRG24120320240220314
|
13/03/2024
|
Gopal Digambar Lehankar
|
1832003WL024238
|
Gopal Digambar Lehankar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266046
|
|
GOPAL DIGAMBAR LEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
RISOD
|
MH-32-003-043-003/476
(KAVTHA)
|
1832003000NRG24120320240220319
|
13/03/2024
|
pavan tushiram agraval
|
1832003WL024238
|
pavan tushiram agraval
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266042
|
|
PAVAN TULSHIRAM AGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RISOD
|
MH-32-003-070-002/146
(PALASKHED)
|
1832003000NRG24120320240220559
|
13/03/2024
|
Devidash Madan Kharat
|
1832003WL024268
|
Devidash Madan Kharat
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266045
|
|
MR DEVIDAS MADAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RISOD
|
MH-32-003-070-002/325
(PALASKHED)
|
1832003000NRG24120320240220571
|
13/03/2024
|
ashwini Vikas Kharat
|
1832003WL024268
|
ashwini Vikas Kharat
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266049
|
|
ASHWINI VIKAS KHARAT
|
BANK OF INDIA(508505)
|
|
12
|
RISOD
|
MH-32-003-096-001/33
(MOHAJINGOLE)
|
1832003000NRG24120320240220443
|
13/03/2024
|
Gopal Bhgavat Narvade
|
1832003WL024255
|
Gopal Bhgavat Narvade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266192
|
|
GOPAL BHAGWAT NARWADE
|
BANK OF INDIA(508505)
|
|
13
|
RISOD
|
MH-32-003-098-001/36-A
(MANGULZANAK)
|
1832003098NRG24130320240222618
|
13/03/2024
|
Krushna Bhagwat Shinde
|
1832003098WL024437
|
Krushna Bhagwat Shinde
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266047
|
|
MR KRUSHNA BHAGWAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
RISOD
|
MH-32-003-050-002/24
(KOYALI BU.)
|
1832003000NRG24120320240220412
|
13/03/2024
|
Durgabai Jotiram Jamdhde
|
1832003WL024250
|
Durgabai Jotiram Jamdhde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241223779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RISOD
|
MH-32-003-050-002/24
(KOYALI BU.)
|
1832003000NRG24120320240220413
|
13/03/2024
|
milind jotiram jamdade
|
1832003WL024250
|
milind jotiram jamdade
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223777
|
|
Mr. MILIND JYOTIRAM JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
RISOD
|
MH-32-003-043-003/127
(KAVTHA)
|
1832003000NRG24120320240220338
|
13/03/2024
|
santosh chavan
|
1832003WL024241
|
santosh chavan
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223780
|
|
MR SANTOSH KUNDALIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RISOD
|
MH-32-003-043-003/475
(KAVTHA)
|
1832003000NRG24120320240220317
|
13/03/2024
|
Nandkishor Zumberlal Sharma
|
1832003WL024238
|
Nandkishor Zumberlal Sharma
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223781
|
|
NANDKISHOR ZUMBARLAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RISOD
|
MH-32-003-043-003/656
(KAVTHA)
|
1832003000NRG24120320240220304
|
13/03/2024
|
Dnyaneshwar Ramdas Savsundar
|
1832003WL024237
|
Dnyaneshwar Ramdas Savsundar
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223778
|
|
Mr. DNYANESHWAR RAMDAS SHAWSUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
RISOD
|
MH-32-003-008-002/21
(BHAPUR)
|
1832003000NRG24120320240219173
|
13/03/2024
|
Gambhirrao Gulabrao Deshmukh
|
1832003WL024084
|
Gambhirrao Gulabrao Deshmukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266191
|
|
GAMBHIRRAO GULABRAO DESHAMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
RISOD
|
MH-32-003-008-002/21
(BHAPUR)
|
1832003000NRG24120320240219175
|
13/03/2024
|
Vinod Gambhirrao Deshmukh
|
1832003WL024084
|
Vinod Gambhirrao Deshmukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266078
|
|
VINOD GAMBHIRRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
21
|
RISOD
|
MH-32-003-070-002/258
(PALASKHED)
|
1832003000NRG24120320240220569
|
13/03/2024
|
Mahada Ambar Kharat
|
1832003WL024268
|
Mahada Ambar Kharat
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266077
|
|
MAHADEV AMBADAS KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
RISOD
|
MH-32-003-033-002/4136
(HARAL)
|
1832003033NRG24130320240221671
|
13/03/2024
|
Sarangdhar Namdev Sarkate
|
1832003033WL024325
|
Sarangdhar Namdev Sarkate
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223685
|
|
SARANGDHAR NAMDEV SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
RISOD
|
MH-32-003-050-002/24
(KOYALI BU.)
|
1832003000NRG24120320240220411
|
13/03/2024
|
Jyotiram Barku Jamdhade
|
1832003WL024250
|
Jyotiram Barku Jamdhade
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266182
|
|
JYOTIRAM BARKUJI JAMADHADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
RISOD
|
MH-32-003-066-002/109
(NANDHANA)
|
1832003000NRG24120320240220497
|
13/03/2024
|
Baban Pandurang Rajguru
|
1832003WL024263
|
Baban Pandurang Rajguru
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266081
|
|
MR BABAN PANDURANG RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
25
|
RISOD
|
MH-32-003-066-002/421-A
(NANDHANA)
|
1832003000NRG24120320240220505
|
13/03/2024
|
Gopal Sakharam Ingale
|
1832003WL024263
|
Gopal Sakharam Ingale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266181
|
|
MR GOPAL SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
RISOD
|
MH-32-003-008-001/141
(BHAPUR)
|
1832003000NRG24120320240219167
|
13/03/2024
|
Madan Baburao Bodkhe
|
1832003WL024084
|
Madan Baburao Bodkhe
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266085
|
|
MADAN BABURAO BODAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
RISOD
|
MH-32-003-008-001/142
(BHAPUR)
|
1832003000NRG24120320240219169
|
13/03/2024
|
Som Baburao Bodkhe
|
1832003WL024084
|
Som Baburao Bodkhe
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266086
|
|
PURUSHOTTAM BABURAO BODAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
RISOD
|
MH-32-003-098-001/26-A
(MANGULZANAK)
|
1832003098NRG24130320240222613
|
13/03/2024
|
lalait ganesh bhutada
|
1832003098WL024437
|
lalait ganesh bhutada
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266083
|
|
MR LALITKUMAR GANESH BHUTADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RISOD
|
MH-32-003-098-001/277
(MANGULZANAK)
|
1832003000NRG24120320240220415
|
13/03/2024
|
savita shamrav kale
|
1832003WL024251
|
savita shamrav kale
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266087
|
|
SAVITABAI SHAMRAO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
RISOD
|
MH-32-003-098-001/834
(MANGULZANAK)
|
1832003098NRG24130320240222649
|
13/03/2024
|
Pavan Uttam Kamble
|
1832003098WL024440
|
Pavan Uttam Kamble
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266090
|
|
PAVAN UTTAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RISOD
|
MH-32-003-098-001/85
(MANGULZANAK)
|
1832003098NRG24130320240222646
|
13/03/2024
|
lximi nagesh sapute
|
1832003098WL024439
|
lximi nagesh sapute
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266089
|
|
MRS LAXMI NAGESH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
RISOD
|
MH-32-003-098-001/85
(MANGULZANAK)
|
1832003098NRG24130320240222645
|
13/03/2024
|
nagesh dagdu sapute
|
1832003098WL024439
|
nagesh dagdu sapute
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266088
|
|
MR NAGESH DAGDU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
RISOD
|
MH-32-003-098-001/879
(MANGULZANAK)
|
1832003098NRG24130320240222632
|
13/03/2024
|
Panjab Damodhar Zanak
|
1832003098WL024437
|
Panjab Damodhar Zanak
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266082
|
|
PANJAB DAMODHAR ZANAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
RISOD
|
MH-32-003-098-001/95
(MANGULZANAK)
|
1832003098NRG24130320240222633
|
13/03/2024
|
Vishnu Arjuna Lemade
|
1832003098WL024437
|
Vishnu Arjuna Lemade
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266084
|
|
MR VISHNU ARJUN LEMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
35
|
RISOD
|
MH-32-003-033-002/11
(HARAL)
|
1832003033NRG24130320240222474
|
13/03/2024
|
Kisan Nathu Hande
|
1832003033WL024418
|
Kisan Nathu Hande
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266176
|
|
KISAN NATHU HANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
RISOD
|
MH-32-003-033-002/145
(HARAL)
|
1832003033NRG24120320240220775
|
13/03/2024
|
Prabhawati Rambhau Sarkate
|
1832003033WL024288
|
Prabhawati Rambhau Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223692
|
|
PRABHAVATI RAMBHAU SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
RISOD
|
MH-32-003-033-002/145
(HARAL)
|
1832003033NRG24120320240220774
|
13/03/2024
|
Rambhau Narayan Sarkate
|
1832003033WL024288
|
Rambhau Narayan Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266107
|
|
RAMBHAU NARAYAN SARAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RISOD
|
MH-32-003-033-002/160
(HARAL)
|
1832003000NRG24120320240220147
|
13/03/2024
|
Atul Mohan Ukhalakar
|
1832003WL024216
|
Atul Mohan Ukhalakar
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266169
|
|
SANDESH PAN CENTER HARAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
RISOD
|
MH-32-003-033-002/233
(HARAL)
|
1832003033NRG24130320240221670
|
13/03/2024
|
Sadhana Shilikram Sarkate
|
1832003033WL024325
|
Sadhana Shilikram Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223702
|
|
Mrs. SADHANA SARKATE
|
INDIAN BANK(607105)
|
|
40
|
RISOD
|
MH-32-003-033-002/233
(HARAL)
|
1832003033NRG24130320240221669
|
13/03/2024
|
Shaligram Waman Sarkate
|
1832003033WL024325
|
Shaligram Waman Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266171
|
|
Mr. SHALIK SARKATE
|
INDIAN BANK(607105)
|
|
41
|
RISOD
|
MH-32-003-033-002/326
(HARAL)
|
1832003033NRG24120320240221667
|
13/03/2024
|
Santabai Pandurang Sarkate
|
1832003033WL024324
|
Santabai Pandurang Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266128
|
|
SHANTABAI PANDURANG SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
RISOD
|
MH-32-003-033-002/327
(HARAL)
|
1832003033NRG24120320240221590
|
13/03/2024
|
Gajanan Kashiba Billari
|
1832003033WL024316
|
Gajanan Kashiba Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266118
|
|
GAJANAN KASHIRAM BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RISOD
|
MH-32-003-033-002/383
(HARAL)
|
1832003000NRG24120320240220149
|
13/03/2024
|
Rajkumar Ratanlal Jogi
|
1832003WL024216
|
Rajkumar Ratanlal Jogi
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266106
|
|
RAJKUMAR RATANLAL JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RISOD
|
MH-32-003-033-002/406
(HARAL)
|
1832003033NRG24120320240221591
|
13/03/2024
|
Laxmi Milind Turukmane
|
1832003033WL024316
|
Laxmi Milind Turukmane
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266104
|
|
LAXMI MILIND TURUKMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
RISOD
|
MH-32-003-033-002/4121
(HARAL)
|
1832003000NRG24120320240220150
|
13/03/2024
|
Anita Ashok Sarkate
|
1832003WL024216
|
Anita Ashok Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266180
|
|
ANITA ASHOK SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
RISOD
|
MH-32-003-033-002/4121
(HARAL)
|
1832003000NRG24120320240220151
|
13/03/2024
|
subham ashok sarkate
|
1832003WL024216
|
subham ashok sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223703
|
|
SHUBHAM ASHOKRAO SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
RISOD
|
MH-32-003-033-002/4121-A
(HARAL)
|
1832003000NRG24120320240220152
|
13/03/2024
|
Jarita Yadav Sarkate
|
1832003WL024216
|
Jarita Yadav Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223704
|
|
JARITABAI YADAV SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
RISOD
|
MH-32-003-033-002/4138
(HARAL)
|
1832003033NRG24130320240221673
|
13/03/2024
|
Jyoti Prakash Sarkate
|
1832003033WL024325
|
Jyoti Prakash Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266173
|
|
JYOTI PRAKASH SARAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RISOD
|
MH-32-003-033-002/4138
(HARAL)
|
1832003033NRG24130320240221672
|
13/03/2024
|
Prakash Dattarao Sarkate
|
1832003033WL024325
|
Prakash Dattarao Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266168
|
|
SARKATE PRAKASH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
RISOD
|
MH-32-003-033-002/4155
(HARAL)
|
1832003000NRG24120320240220359
|
13/03/2024
|
AMOL DESHBHUSHAN JOGI
|
1832003WL024243
|
AMOL DESHBHUSHAN JOGI
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266127
|
|
AMOL DESHABHUSHAN JOGI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
RISOD
|
MH-32-003-033-002/4261
(HARAL)
|
1832003033NRG24120320240221668
|
13/03/2024
|
RAMESHWAR PANDURANG SARKATE
|
1832003033WL024324
|
RAMESHWAR PANDURANG SARKATE
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266175
|
|
RAMESHWAR PANDURANG SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
RISOD
|
MH-32-003-033-002/4283
(HARAL)
|
1832003033NRG24120320240221592
|
13/03/2024
|
Ganesh Prakash Waghmare
|
1832003033WL024316
|
Ganesh Prakash Waghmare
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266170
|
|
GANESH PRAKASH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RISOD
|
MH-32-003-033-002/4302
(HARAL)
|
1832003033NRG24130320240222500
|
13/03/2024
|
Rahul Lxman Kalasare
|
1832003033WL024420
|
Rahul Lxman Kalasare
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223701
|
|
RAHUL LAXMAN KALASARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
RISOD
|
MH-32-003-033-002/4326
(HARAL)
|
1832003033NRG24120320240221657
|
13/03/2024
|
Dagadu Narayan Sarkate
|
1832003033WL024322
|
Dagadu Narayan Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223686
|
|
DAGADU NARAYAN SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
RISOD
|
MH-32-003-033-002/434
(HARAL)
|
1832003033NRG24130320240222462
|
13/03/2024
|
Kaveri Vitthal Sarkate
|
1832003033WL024417
|
Kaveri Vitthal Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266108
|
|
Mrs. KAVERI VITTHAL SARKATE
|
INDIAN BANK(607105)
|
|
56
|
RISOD
|
MH-32-003-033-002/434
(HARAL)
|
1832003033NRG24130320240222461
|
13/03/2024
|
Vitthal Pandhari Sarakate
|
1832003033WL024417
|
Vitthal Pandhari Sarakate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223688
|
|
MR VITTAL PANDHARI SARKATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
RISOD
|
MH-32-003-033-002/4341
(HARAL)
|
1832003033NRG24130320240222464
|
13/03/2024
|
Gita Santosh Sarkate
|
1832003033WL024417
|
Gita Santosh Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266172
|
|
GEETA SANTOSH SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
RISOD
|
MH-32-003-033-002/4341
(HARAL)
|
1832003033NRG24130320240222463
|
13/03/2024
|
Santosh chandrakant Sarkate
|
1832003033WL024417
|
Santosh chandrakant Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266114
|
|
SANTOSH CHANDRAKANT SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RISOD
|
MH-32-003-033-002/4349
(HARAL)
|
1832003000NRG24120320240220361
|
13/03/2024
|
Sanjay Dhonji Billari
|
1832003WL024243
|
Sanjay Dhonji Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266178
|
|
SANJAY DHONDABA BILARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
RISOD
|
MH-32-003-033-002/4359
(HARAL)
|
1832003033NRG24120320240221595
|
13/03/2024
|
Bhagawat Bhikaji Sarkate
|
1832003033WL024316
|
Bhagawat Bhikaji Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223683
|
|
CHANDRABHAGA BHAGAVT SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
RISOD
|
MH-32-003-033-002/4359
(HARAL)
|
1832003033NRG24120320240221596
|
13/03/2024
|
Chandrabhaga Bhagawat Sarkate
|
1832003033WL024316
|
Chandrabhaga Bhagawat Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223684
|
|
Mrs. CHANDRABHAGA BHAGWAT SARKATE
|
INDIAN BANK(607105)
|
|
62
|
RISOD
|
MH-32-003-033-002/4409
(HARAL)
|
1832003000NRG24120320240220363
|
13/03/2024
|
Chandrkala Vijay billari
|
1832003WL024243
|
Chandrkala Vijay billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266102
|
|
SAU CHANDRAKALA VIJAY BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
RISOD
|
MH-32-003-033-002/4409
(HARAL)
|
1832003000NRG24120320240220362
|
13/03/2024
|
Vijay vishwanath billari
|
1832003WL024243
|
Vijay vishwanath billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266094
|
|
VIJAY VISHVANATH BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
RISOD
|
MH-32-003-033-002/4411
(HARAL)
|
1832003033NRG24130320240222478
|
13/03/2024
|
Vacchala Madhav Kale
|
1832003033WL024418
|
Vacchala Madhav Kale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266113
|
|
VACHCHHALA MADHAV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
RISOD
|
MH-32-003-033-002/4413
(HARAL)
|
1832003033NRG24130320240222501
|
13/03/2024
|
Meena Satish Billari
|
1832003033WL024420
|
Meena Satish Billari
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223690
|
|
MEENA SATISH BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
RISOD
|
MH-32-003-033-002/4422
(HARAL)
|
1832003033NRG24130320240221675
|
13/03/2024
|
gangubai narayn sarkte
|
1832003033WL024325
|
gangubai narayn sarkte
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266112
|
|
GANGUBAI NARAYAN SARAKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
RISOD
|
MH-32-003-033-002/4422
(HARAL)
|
1832003033NRG24130320240221674
|
13/03/2024
|
narayn dagdu sarkte
|
1832003033WL024325
|
narayn dagdu sarkte
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266101
|
|
NARAYAN DAGADUJI SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
RISOD
|
MH-32-003-033-002/446
(HARAL)
|
1832003033NRG24130320240222482
|
13/03/2024
|
SAnjay Tukaram Tale
|
1832003033WL024418
|
SAnjay Tukaram Tale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266129
|
|
SANJAY TUKARAM TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
RISOD
|
MH-32-003-033-002/446
(HARAL)
|
1832003033NRG24130320240222481
|
13/03/2024
|
Sharda Tukaram Tale
|
1832003033WL024418
|
Sharda Tukaram Tale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266174
|
|
SHARDA TUKARAM TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
RISOD
|
MH-32-003-033-002/446
(HARAL)
|
1832003033NRG24130320240222480
|
13/03/2024
|
Tukaram Tulishiram Tale
|
1832003033WL024418
|
Tukaram Tulishiram Tale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223687
|
|
TALE TUKARAM TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
RISOD
|
MH-32-003-033-002/4553
(HARAL)
|
1832003033NRG24120320240221598
|
13/03/2024
|
Amol Vikrama Sarkate
|
1832003033WL024316
|
Amol Vikrama Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266122
|
|
MR AMOL VIKRAM SARKATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
RISOD
|
MH-32-003-033-002/4594
(HARAL)
|
1832003033NRG24120320240221599
|
13/03/2024
|
Gajanan Lodu Dhande
|
1832003033WL024316
|
Gajanan Lodu Dhande
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266116
|
|
MR GAJANAN LODU DHANDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RISOD
|
MH-32-003-033-002/555
(HARAL)
|
1832003033NRG24130320240222487
|
13/03/2024
|
Sagar Vishwanath Tale
|
1832003033WL024418
|
Sagar Vishwanath Tale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223682
|
|
SAGAR VISHWANATH TALE
|
BANK OF INDIA(508505)
|
|
74
|
RISOD
|
MH-32-003-033-002/556
(HARAL)
|
1832003033NRG24130320240221677
|
13/03/2024
|
Bhagyashree Rajkumar Sarkate
|
1832003033WL024325
|
Bhagyashree Rajkumar Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266096
|
|
MRS BHAGYASHRI RAJKUMAR SARKATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RISOD
|
MH-32-003-033-002/556
(HARAL)
|
1832003033NRG24130320240221676
|
13/03/2024
|
Rajkumar Wamanrao Sarkate
|
1832003033WL024325
|
Rajkumar Wamanrao Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266179
|
|
RAJKUMAR WAMANRAO SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
RISOD
|
MH-32-003-033-002/571
(HARAL)
|
1832003033NRG24130320240221678
|
13/03/2024
|
Pralahad Dattarao Sarkate
|
1832003033WL024325
|
Pralahad Dattarao Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266117
|
|
SARKATE PRALAD DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
RISOD
|
MH-32-003-033-002/571
(HARAL)
|
1832003033NRG24130320240221679
|
13/03/2024
|
Vaishali Pralhad Sarkate
|
1832003033WL024325
|
Vaishali Pralhad Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266109
|
|
VAISHALI PRALHAD SARAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
RISOD
|
MH-32-003-033-002/572
(HARAL)
|
1832003000NRG24120320240220155
|
13/03/2024
|
Santosh Dnyanba Waghamre
|
1832003WL024216
|
Santosh Dnyanba Waghamre
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266120
|
|
SANTOSH DNYANBA WAGHAMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
RISOD
|
MH-32-003-033-002/589
(HARAL)
|
1832003000NRG24120320240220367
|
13/03/2024
|
Vijay Vishwanath Sarkate
|
1832003WL024243
|
Vijay Vishwanath Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266124
|
|
Mr. VIJAY VISHWANATH SARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
RISOD
|
MH-32-003-033-002/590
(HARAL)
|
1832003000NRG24120320240220368
|
13/03/2024
|
Pandhari Vishwanath Sarkate
|
1832003WL024243
|
Pandhari Vishwanath Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266125
|
|
PANDHHRI VISHVNATH SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RISOD
|
MH-32-003-033-002/592
(HARAL)
|
1832003033NRG24120320240221658
|
13/03/2024
|
Gajanan Baliram Sarkte
|
1832003033WL024322
|
Gajanan Baliram Sarkte
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266091
|
|
GAJANAN BALIRAM SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RISOD
|
MH-32-003-033-002/91
(HARAL)
|
1832003033NRG24130320240222502
|
13/03/2024
|
Gajanan Govina Sarkate
|
1832003033WL024420
|
Gajanan Govina Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266130
|
|
GAJANAN GOVINDRAO SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
RISOD
|
MH-32-003-033-002/92
(HARAL)
|
1832003033NRG24130320240222473
|
13/03/2024
|
Sopan Shitaram Sarkate
|
1832003033WL024417
|
Sopan Shitaram Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266131
|
|
SOPAN SITARAM SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
84
|
RISOD
|
MH-32-003-043-003/476
(KAVTHA)
|
1832003000NRG24120320240220318
|
13/03/2024
|
gopal tulshiram agrval
|
1832003WL024238
|
gopal tulshiram agrval
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223694
|
|
MR GOPAL TULSHIRAM AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RISOD
|
MH-32-003-043-003/637
(KAVTHA)
|
1832003000NRG24120320240220301
|
13/03/2024
|
Amruta Shankar Kathole
|
1832003WL024237
|
Amruta Shankar Kathole
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223696
|
|
AMRUTA SHANKAR KATHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
RISOD
|
MH-32-003-043-003/858
(KAVTHA)
|
1832003000NRG24120320240220306
|
13/03/2024
|
Anusayabai Datta Nehul
|
1832003WL024237
|
Anusayabai Datta Nehul
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223697
|
|
ANUSAYABAI DATTATRAY NEHUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
RISOD
|
MH-32-003-043-003/858
(KAVTHA)
|
1832003000NRG24120320240220307
|
13/03/2024
|
Bhagawat Datta Nehul
|
1832003WL024237
|
Bhagawat Datta Nehul
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223699
|
|
MR BHAGWAT DATTA NEHUL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RISOD
|
MH-32-003-043-003/858
(KAVTHA)
|
1832003000NRG24120320240220305
|
13/03/2024
|
Datt Rajaram Nehul
|
1832003WL024237
|
Datt Rajaram Nehul
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223693
|
|
DATTA RAJARAM NEHUL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
RISOD
|
MH-32-003-043-003/858
(KAVTHA)
|
1832003000NRG24120320240220308
|
13/03/2024
|
Shital Bhagwat Nehul
|
1832003WL024237
|
Shital Bhagwat Nehul
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223698
|
|
SHITAL BHAGVAT NEHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
90
|
RISOD
|
MH-32-003-033-002/4142
(HARAL)
|
1832003033NRG24130320240222477
|
13/03/2024
|
Magal Vishvanth Tale
|
1832003033WL024418
|
Magal Vishvanth Tale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223772
|
|
Mrs. MANGALABAI VISHVNATH TALE
|
INDIAN BANK(607105)
|
|
91
|
RISOD
|
MH-32-003-033-002/4450
(HARAL)
|
1832003033NRG24130320240222479
|
13/03/2024
|
sharda satye ghuge
|
1832003033WL024418
|
sharda satye ghuge
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223775
|
|
SHARDA SATYAVIJAY GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
RISOD
|
MH-32-003-033-002/4466
(HARAL)
|
1832003033NRG24130320240222489
|
13/03/2024
|
santosh Kisan Billari
|
1832003033WL024419
|
santosh Kisan Billari
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223771
|
|
Mr. SANTOSH KISAN BILLARI
|
INDIAN BANK(607105)
|
|
93
|
RISOD
|
MH-32-003-033-002/4704
(HARAL)
|
1832003033NRG24130320240222491
|
13/03/2024
|
Tanhaji Ramdas Billari
|
1832003033WL024419
|
Tanhaji Ramdas Billari
|
00176
|
IDIB000R642
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241223774
|
Account closed
|
|
|
|
94
|
RISOD
|
MH-32-003-033-002/4733
(HARAL)
|
1832003000NRG24120320240220365
|
13/03/2024
|
ravi vinodkumar jogi
|
1832003WL024243
|
ravi vinodkumar jogi
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223770
|
|
Mr. RAVI VINODKUMAR JOGI
|
INDIAN BANK(607105)
|
|
95
|
RISOD
|
MH-32-003-034-002/35
(JAVALA)
|
1832003000NRG24120320240220407
|
13/03/2024
|
Ratnmala Babarao Chate
|
1832003WL024249
|
Ratnmala Babarao Chate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223773
|
|
RATNAMALA BABARAO CHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
RISOD
|
MH-32-003-096-001/109
(MOHAJINGOLE)
|
1832003000NRG24120320240220437
|
13/03/2024
|
Gajanan Narayan Ingole
|
1832003WL024255
|
Gajanan Narayan Ingole
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266153
|
|
GAJANAN NARAYAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
RISOD
|
MH-32-003-096-001/109
(MOHAJINGOLE)
|
1832003000NRG24120320240220438
|
13/03/2024
|
Rekha Gajanan Ingole
|
1832003WL024255
|
Rekha Gajanan Ingole
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266154
|
|
REKHA GAJANAN INGOLE
|
BANK OF BARODA(606985)
|
|
98
|
RISOD
|
MH-32-003-096-001/118
(MOHAJINGOLE)
|
1832003000NRG24120320240220430
|
13/03/2024
|
Geetabai Kailas More
|
1832003WL024254
|
Geetabai Kailas More
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223761
|
|
GEETABAI KAILAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RISOD
|
MH-32-003-096-001/118
(MOHAJINGOLE)
|
1832003000NRG24120320240220429
|
13/03/2024
|
kailash rambhau more
|
1832003WL024254
|
kailash rambhau more
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223768
|
|
KAILAS RAMBHAU MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
RISOD
|
MH-32-003-096-001/120
(MOHAJINGOLE)
|
1832003000NRG24120320240220431
|
13/03/2024
|
Kasturbai Vishawanath Shinde
|
1832003WL024254
|
Kasturbai Vishawanath Shinde
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223767
|
|
Mrs. KASTURABAI VISHWANATH SHINDE
|
INDIAN BANK(607105)
|
|
101
|
RISOD
|
MH-32-003-096-001/121
(MOHAJINGOLE)
|
1832003000NRG24120320240220432
|
13/03/2024
|
aruna Parsaram Savant
|
1832003WL024254
|
aruna Parsaram Savant
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223766
|
|
ARUNA PARASHRAM SAWANT
|
BANK OF INDIA(508505)
|
|
102
|
RISOD
|
MH-32-003-096-001/131
(MOHAJINGOLE)
|
1832003000NRG24120320240220440
|
13/03/2024
|
Gitabai Shivaji Ingole
|
1832003WL024255
|
Gitabai Shivaji Ingole
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223763
|
|
Mrs. GITABAI SHIVAJI INGOLE
|
INDIAN BANK(607105)
|
|
103
|
RISOD
|
MH-32-003-096-001/131
(MOHAJINGOLE)
|
1832003000NRG24120320240220439
|
13/03/2024
|
Shivaji Madhav Ingole
|
1832003WL024255
|
Shivaji Madhav Ingole
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266151
|
|
SHIVAJI MADHAV INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RISOD
|
MH-32-003-096-001/134
(MOHAJINGOLE)
|
1832003000NRG24120320240220468
|
13/03/2024
|
Sunil Suyebhan Ambhore
|
1832003WL024258
|
Sunil Suyebhan Ambhore
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223769
|
|
SUNIL SURYABHAN AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
RISOD
|
MH-32-003-096-001/172
(MOHAJINGOLE)
|
1832003000NRG24120320240220433
|
13/03/2024
|
Eknath Sitaram KAnthale
|
1832003WL024254
|
Eknath Sitaram KAnthale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266152
|
|
EKNATH SITARAM KANTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RISOD
|
MH-32-003-096-001/172
(MOHAJINGOLE)
|
1832003000NRG24120320240220434
|
13/03/2024
|
SAvita Eknath KAnthale
|
1832003WL024254
|
SAvita Eknath KAnthale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223776
|
|
MRS SAVITA EKNATH KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
RISOD
|
MH-32-003-096-001/19
(MOHAJINGOLE)
|
1832003000NRG24120320240220441
|
13/03/2024
|
Santosh Prabhakar Ambhore
|
1832003WL024255
|
Santosh Prabhakar Ambhore
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223765
|
|
SANTOSH PRABHAKAR AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RISOD
|
MH-32-003-096-001/2
(MOHAJINGOLE)
|
1832003000NRG24120320240220469
|
13/03/2024
|
Sunil Uttam Mande
|
1832003WL024258
|
Sunil Uttam Mande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223762
|
|
SUNIL UTTAM MANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
109
|
RISOD
|
MH-32-003-033-002/4479
(HARAL)
|
1832003033NRG24120320240221597
|
13/03/2024
|
ganesh Pandurang Sarkate
|
1832003033WL024316
|
ganesh Pandurang Sarkate
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223764
|
|
Mr. GANESH PANDURANG SARAKATE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
RISOD
|
MH-32-003-030-002/5412
(GOUNDHALA)
|
1832003000NRG24120320240219205
|
13/03/2024
|
Surekha AShok Navghare
|
1832003WL024086
|
Surekha AShok Navghare
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223719
|
|
MISS SUREKHA ASHOK NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
RISOD
|
MH-32-003-008-001/117
(BHAPUR)
|
1832003000NRG24120320240219165
|
13/03/2024
|
Om Bhagwat Bodkhe
|
1832003WL024084
|
Om Bhagwat Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266165
|
|
OM BHAGVAT BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
RISOD
|
MH-32-003-008-002/1
(BHAPUR)
|
1832003000NRG24120320240219171
|
13/03/2024
|
Kalpna Govindrao Deshmukh
|
1832003WL024084
|
Kalpna Govindrao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223755
|
|
MRS KALPNA GOVINDRAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RISOD
|
MH-32-003-017-001/382
(CHINCHAMBAPEN)
|
1832003000NRG24120320240219178
|
13/03/2024
|
Madhav Bhagwan Shejul
|
1832003WL024085
|
Madhav Bhagwan Shejul
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223751
|
|
MR MADHAV BHAGWAN SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RISOD
|
MH-32-003-017-001/386
(CHINCHAMBAPEN)
|
1832003000NRG24120320240219179
|
13/03/2024
|
Sachin Ramkisan Borkar
|
1832003WL024085
|
Sachin Ramkisan Borkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266157
|
|
MR SACHIN RAMKISAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RISOD
|
MH-32-003-017-001/654
(CHINCHAMBAPEN)
|
1832003000NRG24120320240219185
|
13/03/2024
|
Ravi Shankar Molkar
|
1832003WL024085
|
Ravi Shankar Molkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223759
|
|
RAVI SHANKAR MOLKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
116
|
RISOD
|
MH-32-003-030-002/1972
(GOUNDHALA)
|
1832003000NRG24120320240219190
|
13/03/2024
|
Babita Harinarayan Pandhare
|
1832003WL024086
|
Babita Harinarayan Pandhare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223714
|
|
Babita Harinarayan Pandhare
|
IDFC BANK LIMITED(608117)
|
|
117
|
RISOD
|
MH-32-003-030-002/1972
(GOUNDHALA)
|
1832003000NRG24120320240219188
|
13/03/2024
|
BHARAT S. PANDHARE
|
1832003WL024086
|
BHARAT S. PANDHARE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223713
|
|
Bharat Sheshrao Pandhre
|
IDFC BANK LIMITED(608117)
|
|
118
|
RISOD
|
MH-32-003-030-002/1972
(GOUNDHALA)
|
1832003000NRG24120320240219187
|
13/03/2024
|
Harinarayan Sheshrao Pandhare
|
1832003WL024086
|
Harinarayan Sheshrao Pandhare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223715
|
|
Harinarayan Sheshrao Pandhare
|
IDFC BANK LIMITED(608117)
|
|
119
|
RISOD
|
MH-32-003-030-002/1995
(GOUNDHALA)
|
1832003000NRG24120320240219198
|
13/03/2024
|
Samadhan Shesharao Pandhare
|
1832003WL024086
|
Samadhan Shesharao Pandhare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223716
|
|
Samadhan Shesharao Pandhare
|
IDFC BANK LIMITED(608117)
|
|
120
|
RISOD
|
MH-32-003-030-002/1997
(GOUNDHALA)
|
1832003000NRG24120320240219200
|
13/03/2024
|
Abhishek Harinarayan Pandhare
|
1832003WL024086
|
Abhishek Harinarayan Pandhare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266164
|
|
MR ABHISHEK HARINARAYAN HARINARAYAN PAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
RISOD
|
MH-32-003-030-002/2143
(GOUNDHALA)
|
1832003000NRG24120320240219201
|
13/03/2024
|
Vivek Harinarayan Pandhare
|
1832003WL024086
|
Vivek Harinarayan Pandhare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223744
|
|
MR VIVEK HARINARAYAN PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
RISOD
|
MH-32-003-030-002/5412
(GOUNDHALA)
|
1832003000NRG24120320240219204
|
13/03/2024
|
Ritesh Ashok Navghare
|
1832003WL024086
|
Ritesh Ashok Navghare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223737
|
|
SHRI RITESH ASHOK NAVAGHARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
RISOD
|
MH-32-003-033-002/4283
(HARAL)
|
1832003033NRG24120320240221593
|
13/03/2024
|
Pallavi Ganesh Waghmare
|
1832003033WL024316
|
Pallavi Ganesh Waghmare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223752
|
|
WAGHMARE PALLAVI GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
124
|
RISOD
|
MH-32-003-033-002/4329
(HARAL)
|
1832003033NRG24130320240222488
|
13/03/2024
|
Suresh Rambhau Billari
|
1832003033WL024419
|
Suresh Rambhau Billari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223712
|
|
MR SURESH RAMBHAU BILLARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RISOD
|
MH-32-003-033-002/4460
(HARAL)
|
1832003000NRG24120320240220154
|
13/03/2024
|
Sunita Vitthal Gavhane
|
1832003WL024216
|
Sunita Vitthal Gavhane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223753
|
|
MRS SUNITA VITTHAL GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
RISOD
|
MH-32-003-033-002/4460
(HARAL)
|
1832003000NRG24120320240220153
|
13/03/2024
|
Vitthal Pralhad Gavhane
|
1832003WL024216
|
Vitthal Pralhad Gavhane
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266166
|
|
VITTHAL PRALHAD GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RISOD
|
MH-32-003-033-002/4490
(HARAL)
|
1832003033NRG24130320240222484
|
13/03/2024
|
vrushabh Satyavijay ghuge
|
1832003033WL024418
|
vrushabh Satyavijay ghuge
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223756
|
|
MR VRUSHABH SATYAVIJAY GHUGE
|
STATE BANK OF INDIA(508548)
|
|
128
|
RISOD
|
MH-32-003-033-002/4689
(HARAL)
|
1832003033NRG24130320240222471
|
13/03/2024
|
Umesh Pralhad Sarkate
|
1832003033WL024417
|
Umesh Pralhad Sarkate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223729
|
|
MR UAMESH PRALAHAD SARKTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
RISOD
|
MH-32-003-033-002/4708
(HARAL)
|
1832003033NRG24120320240221602
|
13/03/2024
|
anil vikram sarkate
|
1832003033WL024316
|
anil vikram sarkate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223706
|
|
ANIL VIKRAM SARKATE
|
BANK OF INDIA(508505)
|
|
130
|
RISOD
|
MH-32-003-033-002/570
(HARAL)
|
1832003033NRG24130320240222497
|
13/03/2024
|
Baliram Daryaji Billari
|
1832003033WL024419
|
Baliram Daryaji Billari
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223700
|
|
MR BALIRAM DARYAJI BILLARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RISOD
|
MH-32-003-034-002/36
(JAVALA)
|
1832003000NRG24120320240220408
|
13/03/2024
|
kaduji shriram ghate
|
1832003WL024249
|
kaduji shriram ghate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223749
|
|
CHATE KADUJI SHRIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
132
|
RISOD
|
MH-32-003-034-002/89
(JAVALA)
|
1832003000NRG24120320240220403
|
13/03/2024
|
Latabai Babarao Rathod
|
1832003WL024248
|
Latabai Babarao Rathod
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223718
|
|
RATHOD LATA BABARAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
133
|
RISOD
|
MH-32-003-043-003/213
(KAVTHA)
|
1832003000NRG24120320240220312
|
13/03/2024
|
sandip tukaram lad
|
1832003WL024238
|
sandip tukaram lad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223758
|
|
LAD SANDIP TUKARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
134
|
RISOD
|
MH-32-003-043-003/435
(KAVTHA)
|
1832003000NRG24120320240220298
|
13/03/2024
|
ramesh parasram nehul
|
1832003WL024237
|
ramesh parasram nehul
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223731
|
|
RAMESH PARSRAM NEHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RISOD
|
MH-32-003-043-003/565
(KAVTHA)
|
1832003000NRG24120320240220299
|
13/03/2024
|
Shivaji Baliram Nehul
|
1832003WL024237
|
Shivaji Baliram Nehul
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223734
|
|
SHIVAJI BALIRAM NEHUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
RISOD
|
MH-32-003-043-003/635
(KAVTHA)
|
1832003000NRG24120320240220300
|
13/03/2024
|
Keshav Amruta kathole
|
1832003WL024237
|
Keshav Amruta kathole
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223726
|
|
MR KESHAV AMRITA KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
RISOD
|
MH-32-003-043-003/991
(KAVTHA)
|
1832003000NRG24120320240220309
|
13/03/2024
|
gopal parsaram savsundar
|
1832003WL024237
|
gopal parsaram savsundar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223739
|
|
MR GOPAL PARASRAM SAVASUNDAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RISOD
|
MH-32-003-043-003/992
(KAVTHA)
|
1832003000NRG24120320240220310
|
13/03/2024
|
ganesh shalikram nagulkar
|
1832003WL024237
|
ganesh shalikram nagulkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223757
|
|
Master GANESH SHALIKRAM NAGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
RISOD
|
MH-32-003-054-002/356
(LEHANI)
|
1832003054NRG24120320240221659
|
13/03/2024
|
Siddheshwar Madhukar More
|
1832003054WL024323
|
Siddheshwar Madhukar More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266206
|
|
SIDDHESHWAR MADHUKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RISOD
|
MH-32-003-054-002/360
(LEHANI)
|
1832003054NRG24120320240221661
|
13/03/2024
|
Vaibhav Ashok More
|
1832003054WL024323
|
Vaibhav Ashok More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266161
|
|
MR VAIBHAV ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
RISOD
|
MH-32-003-054-002/362
(LEHANI)
|
1832003054NRG24120320240221662
|
13/03/2024
|
Prashant Kondu More
|
1832003054WL024323
|
Prashant Kondu More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266156
|
|
MR PRASHANT KONDU MORE
|
STATE BANK OF INDIA(508548)
|
|
142
|
RISOD
|
MH-32-003-060-002/191
(MANGWADI)
|
1832003000NRG24120320240220424
|
13/03/2024
|
Bhagerathi madhav paul
|
1832003WL024253
|
Bhagerathi madhav paul
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223742
|
|
MRS BHAGIRATHI MADHAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
143
|
RISOD
|
MH-32-003-060-002/191
(MANGWADI)
|
1832003000NRG24120320240220423
|
13/03/2024
|
madhav Narayan Paul
|
1832003WL024253
|
madhav Narayan Paul
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223743
|
|
MR MADHAO NARAYAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
144
|
RISOD
|
MH-32-003-060-002/286
(MANGWADI)
|
1832003000NRG24120320240220426
|
13/03/2024
|
Durga Kailash Poul
|
1832003WL024253
|
Durga Kailash Poul
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223717
|
|
MRS DURGA KAILAS PAUL
|
STATE BANK OF INDIA(508548)
|
|
145
|
RISOD
|
MH-32-003-060-002/286
(MANGWADI)
|
1832003000NRG24120320240220425
|
13/03/2024
|
kailas pralad paul
|
1832003WL024253
|
kailas pralad paul
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266207
|
|
MR KAIALAS PRHALAD PAUL
|
STATE BANK OF INDIA(508548)
|
|
146
|
RISOD
|
MH-32-003-060-002/401
(MANGWADI)
|
1832003000NRG24120320240220428
|
13/03/2024
|
ASHA GAJANAN HIVRKAR
|
1832003WL024253
|
ASHA GAJANAN HIVRKAR
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223746
|
|
MRS ASHA GAJANAN HIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RISOD
|
MH-32-003-060-002/401
(MANGWADI)
|
1832003000NRG24120320240220427
|
13/03/2024
|
Gajanan Haribhau Hivarkar
|
1832003WL024253
|
Gajanan Haribhau Hivarkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223747
|
|
Mr. GAJANAN HARIBHAU HIRWARKAR
|
INDIAN BANK(607105)
|
|
148
|
RISOD
|
MH-32-003-070-002/178
(PALASKHED)
|
1832003000NRG24120320240220560
|
13/03/2024
|
Ratan Kashiba Kharat
|
1832003WL024268
|
Ratan Kashiba Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223727
|
|
MR RATAN KASHIBA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
RISOD
|
MH-32-003-070-002/178
(PALASKHED)
|
1832003000NRG24120320240220563
|
13/03/2024
|
Ruprao Ratan Kharat
|
1832003WL024268
|
Ruprao Ratan Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223720
|
|
Mr. RUPRAO RATAN KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
RISOD
|
MH-32-003-070-002/178
(PALASKHED)
|
1832003000NRG24120320240220561
|
13/03/2024
|
Tulsabai Ratan Kharat
|
1832003WL024268
|
Tulsabai Ratan Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223724
|
|
TULSABAI RATAN KHARAT
|
HDFC BANK LTD(607152)
|
|
151
|
RISOD
|
MH-32-003-070-002/178
(PALASKHED)
|
1832003000NRG24120320240220562
|
13/03/2024
|
Vitthal Ratan Kharat
|
1832003WL024268
|
Vitthal Ratan Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223722
|
|
VITTHAL RATAN KHARAT
|
HDFC BANK LTD(607152)
|
|
152
|
RISOD
|
MH-32-003-070-002/192
(PALASKHED)
|
1832003000NRG24120320240220564
|
13/03/2024
|
Keilash Bhujangrao Kharat
|
1832003WL024268
|
Keilash Bhujangrao Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223723
|
|
MR KAILASH BHUJANGRAO KHARAT EEUPK0122K
|
STATE BANK OF INDIA(508548)
|
|
153
|
RISOD
|
MH-32-003-070-002/225
(PALASKHED)
|
1832003000NRG24120320240220565
|
13/03/2024
|
Sandeep Parmeshwar Kharat
|
1832003WL024268
|
Sandeep Parmeshwar Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223725
|
|
SANDIP PARMESHWAR KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
RISOD
|
MH-32-003-070-002/256
(PALASKHED)
|
1832003000NRG24120320240220567
|
13/03/2024
|
Santosh Ambadas Kharat
|
1832003WL024268
|
Santosh Ambadas Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266160
|
|
MR SANTOSH AMBADAS KHARAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
RISOD
|
MH-32-003-070-002/257
(PALASKHED)
|
1832003000NRG24120320240220568
|
13/03/2024
|
Nandu Digambar kharat
|
1832003WL024268
|
Nandu Digambar kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223741
|
|
MR NANDKISHOR DIGAMBAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
RISOD
|
MH-32-003-070-002/325
(PALASKHED)
|
1832003000NRG24120320240220570
|
13/03/2024
|
Vikas Punjaji Kharat
|
1832003WL024268
|
Vikas Punjaji Kharat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223707
|
|
MR VIKAS PUNJAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
RISOD
|
MH-32-003-096-001/132
(MOHAJINGOLE)
|
1832003000NRG24120320240220467
|
13/03/2024
|
Gopichand Kundlik Ingole
|
1832003WL024258
|
Gopichand Kundlik Ingole
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223721
|
|
GOPICHAND KUNDALIK INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
RISOD
|
MH-32-003-096-001/21
(MOHAJINGOLE)
|
1832003000NRG24120320240220442
|
13/03/2024
|
BABY PRALHAD GAVALI
|
1832003WL024255
|
BABY PRALHAD GAVALI
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223745
|
|
MRS BEBI PRALHAD GAVLI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RISOD
|
MH-32-003-096-001/76
(MOHAJINGOLE)
|
1832003000NRG24120320240220444
|
13/03/2024
|
Ananda haribhau Dhangar
|
1832003WL024255
|
Ananda haribhau Dhangar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266163
|
|
MR ANANDA HARIBHAU DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RISOD
|
MH-32-003-096-001/76
(MOHAJINGOLE)
|
1832003000NRG24120320240220445
|
13/03/2024
|
Jijabai Ananda Dhangar
|
1832003WL024255
|
Jijabai Ananda Dhangar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223735
|
|
MRS JIJABAI ANANDA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RISOD
|
MH-32-003-096-001/82
(MOHAJINGOLE)
|
1832003000NRG24120320240220435
|
13/03/2024
|
Atmaram Shamrav Kalapad
|
1832003WL024254
|
Atmaram Shamrav Kalapad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266158
|
|
ATMARAM SHAMRAO KALAPAD
|
BANK OF INDIA(508505)
|
|
162
|
RISOD
|
MH-32-003-096-001/82
(MOHAJINGOLE)
|
1832003000NRG24120320240220436
|
13/03/2024
|
Gitabai Atmaram Kalapad
|
1832003WL024254
|
Gitabai Atmaram Kalapad
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266159
|
|
MRS GITABAI ATMARAM KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
163
|
RISOD
|
MH-32-003-066-002/1039
(NANDHANA)
|
1832003000NRG24120320240220496
|
13/03/2024
|
Ganesh gajanan bhanuse
|
1832003WL024263
|
Ganesh gajanan bhanuse
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223738
|
|
GANESH GAJANAN BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RISOD
|
MH-32-003-066-002/291
(NANDHANA)
|
1832003000NRG24120320240220499
|
13/03/2024
|
NARAYAN PANDURAG RAJGURU
|
1832003WL024263
|
NARAYAN PANDURAG RAJGURU
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223733
|
|
MR NARAYAN PANDURANG RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
165
|
RISOD
|
MH-32-003-066-002/295
(NANDHANA)
|
1832003000NRG24120320240220501
|
13/03/2024
|
ANNAPURNA SURESH MORE
|
1832003WL024263
|
ANNAPURNA SURESH MORE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223754
|
|
MRS ANNAPURNA SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
166
|
RISOD
|
MH-32-003-066-002/295
(NANDHANA)
|
1832003000NRG24120320240220500
|
13/03/2024
|
SURESH SHYAMRAO MORE
|
1832003WL024263
|
SURESH SHYAMRAO MORE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223748
|
|
SHRI SURESH SHAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
167
|
RISOD
|
MH-32-003-066-002/31
(NANDHANA)
|
1832003000NRG24120320240220502
|
13/03/2024
|
Sanjay Raghoji Jadhav
|
1832003WL024263
|
Sanjay Raghoji Jadhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266167
|
|
SANJAY RAGHOJI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
RISOD
|
MH-32-003-066-002/31
(NANDHANA)
|
1832003000NRG24120320240220503
|
13/03/2024
|
Usha
|
1832003WL024263
|
Usha
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223710
|
|
USHA SANJAY JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
RISOD
|
MH-32-003-066-002/380
(NANDHANA)
|
1832003000NRG24120320240220504
|
13/03/2024
|
Vittal Sakharam Ghode
|
1832003WL024263
|
Vittal Sakharam Ghode
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223740
|
|
SHRI VITTHAL SAKHARAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
170
|
RISOD
|
MH-32-003-066-002/421-A
(NANDHANA)
|
1832003000NRG24120320240220506
|
13/03/2024
|
Dnyaneshwar Sakharam Ingale
|
1832003WL024263
|
Dnyaneshwar Sakharam Ingale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223728
|
|
MR DNYANESHWAR SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
RISOD
|
MH-32-003-066-002/500
(NANDHANA)
|
1832003000NRG24120320240220507
|
13/03/2024
|
Varsha Gopal Ingale
|
1832003WL024263
|
Varsha Gopal Ingale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266155
|
|
MRS VARSHA GOPAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
RISOD
|
MH-32-003-066-002/61
(NANDHANA)
|
1832003000NRG24120320240220508
|
13/03/2024
|
Gajanan Fakira Bhanuse
|
1832003WL024263
|
Gajanan Fakira Bhanuse
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223711
|
|
GAJANAN F BHANUSE MRS VIMAL G BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
173
|
RISOD
|
MH-32-003-066-002/71
(NANDHANA)
|
1832003000NRG24120320240220510
|
13/03/2024
|
Gajanan Motiram Zunjhar
|
1832003WL024263
|
Gajanan Motiram Zunjhar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223732
|
|
GAJANAN MOTIRAM ZUNJARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
RISOD
|
MH-32-003-066-002/71
(NANDHANA)
|
1832003000NRG24120320240220509
|
13/03/2024
|
Vijay Motiram Zunjhar
|
1832003WL024263
|
Vijay Motiram Zunjhar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223709
|
|
VIJAY MOTIRAM ZUNZAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
175
|
RISOD
|
MH-32-003-066-002/996
(NANDHANA)
|
1832003000NRG24120320240220511
|
13/03/2024
|
Pandurang Gajanan Bhanuse
|
1832003WL024263
|
Pandurang Gajanan Bhanuse
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223736
|
|
MR PANDURANG GAJANAN BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
176
|
RISOD
|
MH-32-003-017-001/36
(CHINCHAMBAPEN)
|
1832003000NRG24120320240219177
|
13/03/2024
|
Bebibai Shankar Molkar
|
1832003WL024085
|
Bebibai Shankar Molkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266162
|
|
MRS BEBIBAI SHANKAR MOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RISOD
|
MH-32-003-017-001/454
(CHINCHAMBAPEN)
|
1832003000NRG24120320240219181
|
13/03/2024
|
Savita Vilas Ambhore
|
1832003WL024085
|
Savita Vilas Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223730
|
|
MRS SUNITA VILAS AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
178
|
RISOD
|
MH-32-003-017-001/454
(CHINCHAMBAPEN)
|
1832003000NRG24120320240219180
|
13/03/2024
|
Vilas Pundlik Ambhore
|
1832003WL024085
|
Vilas Pundlik Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223708
|
|
VILAS PUNDLIK AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RISOD
|
MH-32-003-017-001/496
(CHINCHAMBAPEN)
|
1832003000NRG24120320240219182
|
13/03/2024
|
Mathurabai Bhagawan shejul
|
1832003WL024085
|
Mathurabai Bhagawan shejul
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223750
|
|
MRS MATHURA BHAGWAN SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
180
|
RISOD
|
MH-32-003-008-001/141
(BHAPUR)
|
1832003000NRG24120320240219168
|
13/03/2024
|
Savita Madan Bodkhe
|
1832003WL024084
|
Savita Madan Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241225024
|
|
SAVITA MADAN BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
RISOD
|
MH-32-003-043-003/127
(KAVTHA)
|
1832003000NRG24120320240220339
|
13/03/2024
|
Anita santosh chavhan
|
1832003WL024241
|
Anita santosh chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241225023
|
|
MISS ANITABAI SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
RISOD
|
MH-32-003-043-003/254
(KAVTHA)
|
1832003000NRG24120320240220297
|
13/03/2024
|
gangubai ramkisan sable
|
1832003WL024237
|
gangubai ramkisan sable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223790
|
|
GANGUBAI RAMKISAN SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
RISOD
|
MH-32-003-043-003/254
(KAVTHA)
|
1832003000NRG24120320240220296
|
13/03/2024
|
ramkisan narayan sable
|
1832003WL024237
|
ramkisan narayan sable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223786
|
|
SABLE RAMKISAN NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
RISOD
|
MH-32-003-043-003/432
(KAVTHA)
|
1832003000NRG24120320240220313
|
13/03/2024
|
vinod narayan gadkar
|
1832003WL024238
|
vinod narayan gadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223789
|
|
VINOD NARAYAN GADAKAR
|
GENERAL POST OFFICE(607245)
|
|
185
|
RISOD
|
MH-32-003-043-003/469
(KAVTHA)
|
1832003000NRG24120320240220316
|
13/03/2024
|
gangasagar mangesh savsundar
|
1832003WL024238
|
gangasagar mangesh savsundar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241225021
|
|
SAVSUNDAR GANGASAGAR MANGESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
186
|
RISOD
|
MH-32-003-043-003/469
(KAVTHA)
|
1832003000NRG24120320240220315
|
13/03/2024
|
mangesh dhondu savsundar
|
1832003WL024238
|
mangesh dhondu savsundar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241225022
|
|
Mr. MANGESH DHONDU SAVSUNDER
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
RISOD
|
MH-32-003-043-003/470
(KAVTHA)
|
1832003000NRG24120320240220340
|
13/03/2024
|
Kalyani Aviash Sarnaik
|
1832003WL024241
|
Kalyani Aviash Sarnaik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223791
|
|
KALYANI AVINASH SARNAYAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
RISOD
|
MH-32-003-043-003/471
(KAVTHA)
|
1832003000NRG24120320240220341
|
13/03/2024
|
Ravindra Dhondabrao Sarnaik
|
1832003WL024241
|
Ravindra Dhondabrao Sarnaik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223788
|
|
RAVINDRA DHONDBARAO SARNAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
RISOD
|
MH-32-003-043-003/471
(KAVTHA)
|
1832003000NRG24120320240220342
|
13/03/2024
|
Sunita Ravindra Sarnaik
|
1832003WL024241
|
Sunita Ravindra Sarnaik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241225020
|
|
SHRI SUNITA RAVINDR SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
190
|
RISOD
|
MH-32-003-043-003/472
(KAVTHA)
|
1832003000NRG24120320240220343
|
13/03/2024
|
Archana Yuvraj Sarnaik
|
1832003WL024241
|
Archana Yuvraj Sarnaik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223792
|
|
ARCHANA YUVRAJ SARNAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
RISOD
|
MH-32-003-043-003/485
(KAVTHA)
|
1832003000NRG24120320240220320
|
13/03/2024
|
shobha namdev bhoyalker
|
1832003WL024238
|
shobha namdev bhoyalker
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241225025
|
|
SHOBHA NAMDEV BHOYALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RISOD
|
MH-32-003-043-003/656
(KAVTHA)
|
1832003000NRG24120320240220303
|
13/03/2024
|
Sumanbai Ramdas Savsundar
|
1832003WL024237
|
Sumanbai Ramdas Savsundar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223787
|
|
SUMAN RAMDAS SAWSUNDER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
RISOD
|
MH-32-003-043-003/993
(KAVTHA)
|
1832003000NRG24120320240220311
|
13/03/2024
|
vinod rambhau savsundar
|
1832003WL024237
|
vinod rambhau savsundar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223760
|
|
VINOD RAMBHAU SAVSUNDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
RISOD
|
MH-32-003-054-002/138
(LEHANI)
|
1832003054NRG24120320240221646
|
13/03/2024
|
Bebi Bhagwat Hule
|
1832003054WL024321
|
Bebi Bhagwat Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223669
|
|
BEBY BHAGWAT HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
RISOD
|
MH-32-003-054-002/138
(LEHANI)
|
1832003054NRG24120320240221645
|
13/03/2024
|
Bhagwat Nivrutti Hule
|
1832003054WL024321
|
Bhagwat Nivrutti Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223670
|
|
BHAGWAT NIVRUTTI HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
RISOD
|
MH-32-003-054-002/138
(LEHANI)
|
1832003054NRG24120320240221647
|
13/03/2024
|
Siddheshwar Bhagwat Hule
|
1832003054WL024321
|
Siddheshwar Bhagwat Hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266141
|
|
SIDDHESHWAR BHAGWAT HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
RISOD
|
MH-32-003-054-002/150
(LEHANI)
|
1832003054NRG24120320240221649
|
13/03/2024
|
Dipak Ashok Bhale
|
1832003054WL024321
|
Dipak Ashok Bhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223675
|
|
DIPAK ASHOK BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RISOD
|
MH-32-003-054-002/150
(LEHANI)
|
1832003054NRG24120320240221648
|
13/03/2024
|
Rukhmina Ashok Bhale
|
1832003054WL024321
|
Rukhmina Ashok Bhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241223674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
RISOD
|
MH-32-003-054-002/176
(LEHANI)
|
1832003054NRG24120320240221650
|
13/03/2024
|
Prakash Shasrav Thiphane
|
1832003054WL024321
|
Prakash Shasrav Thiphane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266134
|
|
PRAKASH SHESHRAO & RADHA PRAKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
RISOD
|
MH-32-003-054-002/176
(LEHANI)
|
1832003054NRG24120320240221651
|
13/03/2024
|
Radha Prakash Tifane
|
1832003054WL024321
|
Radha Prakash Tifane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223677
|
|
MRS RADHA PRAKASH TIFANE
|
STATE BANK OF INDIA(508548)
|
|
201
|
RISOD
|
MH-32-003-054-002/356
(LEHANI)
|
1832003054NRG24120320240221660
|
13/03/2024
|
Swati Siddheshwar More
|
1832003054WL024323
|
Swati Siddheshwar More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223680
|
|
SWATI SANJAY KHEDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
RISOD
|
MH-32-003-054-002/443
(LEHANI)
|
1832003000NRG24070320240211563
|
13/03/2024
|
durga Keshav hule
|
1832003WL023441
|
durga Keshav hule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223676
|
|
DURGA KESHAO HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RISOD
|
MH-32-003-054-002/524
(LEHANI)
|
1832003054NRG24120320240221652
|
13/03/2024
|
Nanda Vinod KHANDALE
|
1832003054WL024321
|
Nanda Vinod KHANDALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223681
|
|
MS NANDA VIDON KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
RISOD
|
MH-32-003-054-002/524
(LEHANI)
|
1832003054NRG24120320240221653
|
13/03/2024
|
Sandesh Vinod Khandare
|
1832003054WL024321
|
Sandesh Vinod Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223678
|
|
SANDESH VINOD KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
RISOD
|
MH-32-003-054-002/618
(LEHANI)
|
1832003054NRG24120320240221663
|
13/03/2024
|
Gopal Kailas More
|
1832003054WL024323
|
Gopal Kailas More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266138
|
|
GOPAL KAILAS MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
RISOD
|
MH-32-003-054-002/629
(LEHANI)
|
1832003054NRG24120320240221665
|
13/03/2024
|
Alaka Bhagavat Pandhare
|
1832003054WL024323
|
Alaka Bhagavat Pandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223679
|
|
ALAKA BHAGAVAT PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RISOD
|
MH-32-003-054-002/629
(LEHANI)
|
1832003054NRG24120320240221664
|
13/03/2024
|
Bhagwat Raghunath Pandhare
|
1832003054WL024323
|
Bhagwat Raghunath Pandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266137
|
|
BHAGVAT RAGHUNATH PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RISOD
|
MH-32-003-054-002/629
(LEHANI)
|
1832003054NRG24120320240221666
|
13/03/2024
|
Vaishali Dilip Pandhare
|
1832003054WL024323
|
Vaishali Dilip Pandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266197
|
|
VAISHALI DILIP PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
RISOD
|
MH-32-003-054-002/695
(LEHANI)
|
1832003054NRG24120320240221654
|
13/03/2024
|
Khushal Prakash Tifane
|
1832003054WL024321
|
Khushal Prakash Tifane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266140
|
|
MR KHUSHAL PRAKASHA TIFANE
|
STATE BANK OF INDIA(508548)
|
|
210
|
RISOD
|
MH-32-003-054-002/88
(LEHANI)
|
1832003054NRG24120320240221656
|
13/03/2024
|
Aasha Vijay More
|
1832003054WL024321
|
Aasha Vijay More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266136
|
|
ASHA VIJAY MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
RISOD
|
MH-32-003-054-002/88
(LEHANI)
|
1832003054NRG24120320240221655
|
13/03/2024
|
Kailas Motiram More
|
1832003054WL024321
|
Kailas Motiram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266135
|
|
MORE VIJAY MOTIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
212
|
RISOD
|
MH-32-003-098-001/144
(MANGULZANAK)
|
1832003098NRG24130320240222609
|
13/03/2024
|
Dattarav Sheshrav Thakare
|
1832003098WL024437
|
Dattarav Sheshrav Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266146
|
|
DATTA SHESHRAO THAKARE & VARSHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
RISOD
|
MH-32-003-098-001/144
(MANGULZANAK)
|
1832003098NRG24130320240222610
|
13/03/2024
|
Vrsha Dattarav Thakare
|
1832003098WL024437
|
Vrsha Dattarav Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223671
|
|
VARSHA DATARAO TAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
RISOD
|
MH-32-003-098-001/157
(MANGULZANAK)
|
1832003098NRG24130320240222611
|
13/03/2024
|
Vishnu Bhagwan kale
|
1832003098WL024437
|
Vishnu Bhagwan kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266132
|
|
VISHNU BHAGWAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
215
|
RISOD
|
MH-32-003-098-001/172
(MANGULZANAK)
|
1832003000NRG24120320240220414
|
13/03/2024
|
Kundlik Shatrughan Kale
|
1832003WL024251
|
Kundlik Shatrughan Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223785
|
|
KUNDLIK SHATRUGHNA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RISOD
|
MH-32-003-098-001/18-A
(MANGULZANAK)
|
1832003098NRG24130320240222642
|
13/03/2024
|
gita vasanta thakare
|
1832003098WL024439
|
gita vasanta thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266144
|
|
GITA VASANTA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
RISOD
|
MH-32-003-098-001/18-A
(MANGULZANAK)
|
1832003098NRG24130320240222641
|
13/03/2024
|
vasanta narayan thakare
|
1832003098WL024439
|
vasanta narayan thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266143
|
|
VASANT NARAYAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
RISOD
|
MH-32-003-098-001/199
(MANGULZANAK)
|
1832003098NRG24130320240222612
|
13/03/2024
|
Laxmi Subhash Kokate
|
1832003098WL024437
|
Laxmi Subhash Kokate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266198
|
|
LAXMI SUBASH KOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
RISOD
|
MH-32-003-098-001/249
(MANGULZANAK)
|
1832003098NRG24130320240222643
|
13/03/2024
|
Malata Sanjay Kale
|
1832003098WL024439
|
Malata Sanjay Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266196
|
|
SATYABHAMA SANJAY KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
RISOD
|
MH-32-003-098-001/271
(MANGULZANAK)
|
1832003098NRG24130320240222644
|
13/03/2024
|
rekha vasanta sabale
|
1832003098WL024439
|
rekha vasanta sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266145
|
|
SABLE REKHABAI VASANTRAO R/O MANGUL ZAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
RISOD
|
MH-32-003-098-001/317
(MANGULZANAK)
|
1832003098NRG24130320240222614
|
13/03/2024
|
Ganesh Vishvanath Korade
|
1832003098WL024437
|
Ganesh Vishvanath Korade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266150
|
|
GANESH VISHVANATH KORADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
RISOD
|
MH-32-003-098-001/333
(MANGULZANAK)
|
1832003098NRG24130320240222615
|
13/03/2024
|
BHAGAWAT SHANKAR ZANAK
|
1832003098WL024437
|
BHAGAWAT SHANKAR ZANAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266201
|
|
BHAGAWAT SHANKAR ZANAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
RISOD
|
MH-32-003-098-001/333
(MANGULZANAK)
|
1832003098NRG24130320240222616
|
13/03/2024
|
MANAKRNA BHAGAWAT ZANAK
|
1832003098WL024437
|
MANAKRNA BHAGAWAT ZANAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266200
|
|
MANKARNA BHAGVAT ZANAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
RISOD
|
MH-32-003-098-001/36-A
(MANGULZANAK)
|
1832003098NRG24130320240222617
|
13/03/2024
|
Shila Bhagwat Shinde
|
1832003098WL024437
|
Shila Bhagwat Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266147
|
|
SHINDE SHILA BHAGWAT R/O MANGUL ZK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
RISOD
|
MH-32-003-098-001/386
(MANGULZANAK)
|
1832003098NRG24130320240222620
|
13/03/2024
|
Indubai Ramesh Gavane
|
1832003098WL024437
|
Indubai Ramesh Gavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266148
|
|
INDUBAI RAMESH GAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
RISOD
|
MH-32-003-098-001/386
(MANGULZANAK)
|
1832003098NRG24130320240222619
|
13/03/2024
|
Ramesh yashavanta Gavhane
|
1832003098WL024437
|
Ramesh yashavanta Gavhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223784
|
|
RAMESH YASHWANTA GAWHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
RISOD
|
MH-32-003-098-001/451
(MANGULZANAK)
|
1832003098NRG24130320240222621
|
13/03/2024
|
Sanjay Yashvant Gawhane
|
1832003098WL024437
|
Sanjay Yashvant Gawhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266149
|
|
SANJAY YASHWANT GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
228
|
RISOD
|
MH-32-003-098-001/451
(MANGULZANAK)
|
1832003098NRG24130320240222622
|
13/03/2024
|
Chaya Sanjay Gawhane
|
1832003098WL024437
|
Chaya Sanjay Gawhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266205
|
|
CHAYA SANJAY GAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
RISOD
|
MH-32-003-098-001/454
(MANGULZANAK)
|
1832003098NRG24130320240222647
|
13/03/2024
|
Baban Bhagwan Zanak
|
1832003098WL024440
|
Baban Bhagwan Zanak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223782
|
|
MR BABAN BHAGAWAN ZANAK
|
STATE BANK OF INDIA(508548)
|
|
230
|
RISOD
|
MH-32-003-098-001/454
(MANGULZANAK)
|
1832003098NRG24130320240222648
|
13/03/2024
|
Durga Baban Zanak
|
1832003098WL024440
|
Durga Baban Zanak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266204
|
|
DURGA BABAN ZANAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
RISOD
|
MH-32-003-098-001/461
(MANGULZANAK)
|
1832003098NRG24130320240222624
|
13/03/2024
|
Asha Gopal Ghote
|
1832003098WL024437
|
Asha Gopal Ghote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266203
|
|
ASHA GOPAL DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
RISOD
|
MH-32-003-098-001/461
(MANGULZANAK)
|
1832003098NRG24130320240222623
|
13/03/2024
|
Gopal Dagduji Ghote
|
1832003098WL024437
|
Gopal Dagduji Ghote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266133
|
|
GOPAL DAGADU GHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
233
|
RISOD
|
MH-32-003-098-001/474
(MANGULZANAK)
|
1832003098NRG24130320240222625
|
13/03/2024
|
Abhimanyu Tulshiram Ghote
|
1832003098WL024437
|
Abhimanyu Tulshiram Ghote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223783
|
|
ABHIMANYU TULSHIRAM
|
BANK OF BARODA(606985)
|
|
234
|
RISOD
|
MH-32-003-098-001/474
(MANGULZANAK)
|
1832003098NRG24130320240222626
|
13/03/2024
|
Ranjana Abhimanyu Ghote
|
1832003098WL024437
|
Ranjana Abhimanyu Ghote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223672
|
|
RANJANA ABHIMANYU GHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
RISOD
|
MH-32-003-098-001/474
(MANGULZANAK)
|
1832003098NRG24130320240222627
|
13/03/2024
|
Sajjan Abhimanyu Ghote
|
1832003098WL024437
|
Sajjan Abhimanyu Ghote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266139
|
|
SAJJAN ABHIMANYU GHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
RISOD
|
MH-32-003-098-001/479
(MANGULZANAK)
|
1832003098NRG24130320240222628
|
13/03/2024
|
TANHAJI SHANKAR ZANAK
|
1832003098WL024437
|
TANHAJI SHANKAR ZANAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266202
|
|
TANAJI SHANKAR ZANAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
RISOD
|
MH-32-003-098-001/482
(MANGULZANAK)
|
1832003098NRG24130320240222629
|
13/03/2024
|
KamalBalabhou Chavan
|
1832003098WL024437
|
KamalBalabhou Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266199
|
|
KAMAL BALABHAU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
RISOD
|
MH-32-003-098-001/744
(MANGULZANAK)
|
1832003098NRG24130320240222631
|
13/03/2024
|
Vaibhav Keshav Ghote
|
1832003098WL024437
|
Vaibhav Keshav Ghote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266142
|
|
VAIBHAV KESHAV GHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RISOD
|
MH-32-003-098-001/95
(MANGULZANAK)
|
1832003098NRG24130320240222634
|
13/03/2024
|
Sangeeta Vishnu Lemade
|
1832003098WL024437
|
Sangeeta Vishnu Lemade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223673
|
|
SANGITA VISHNU LEMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
240
|
RISOD
|
MH-32-003-030-002/1972
(GOUNDHALA)
|
1832003000NRG24120320240219189
|
13/03/2024
|
RAJSHREE B. PANDHARE
|
1832003WL024086
|
RAJSHREE B. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266079
|
|
MRS RAJSHREE BHARAT PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
RISOD
|
MH-32-003-030-002/1991
(GOUNDHALA)
|
1832003000NRG24120320240219191
|
13/03/2024
|
AMOL R. PANDHARE
|
1832003WL024086
|
AMOL R. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266185
|
|
Amol Ramdas Pandhare
|
IDFC BANK LIMITED(608117)
|
|
242
|
RISOD
|
MH-32-003-030-002/1991
(GOUNDHALA)
|
1832003000NRG24120320240219194
|
13/03/2024
|
MANGALA R. PANDHARE
|
1832003WL024086
|
MANGALA R. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266183
|
|
Mangala Raju Pandhare
|
IDFC BANK LIMITED(608117)
|
|
243
|
RISOD
|
MH-32-003-030-002/1991
(GOUNDHALA)
|
1832003000NRG24120320240219192
|
13/03/2024
|
MANISHA A. PANDHARE
|
1832003WL024086
|
MANISHA A. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266184
|
|
Manisha Amol Pandhre
|
IDFC BANK LIMITED(608117)
|
|
244
|
RISOD
|
MH-32-003-030-002/1991
(GOUNDHALA)
|
1832003000NRG24120320240219193
|
13/03/2024
|
RAJU R. PANDHARE
|
1832003WL024086
|
RAJU R. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266188
|
|
Raju Ramdas Pandhare
|
IDFC BANK LIMITED(608117)
|
|
245
|
RISOD
|
MH-32-003-030-002/1991
(GOUNDHALA)
|
1832003000NRG24120320240219195
|
13/03/2024
|
RAMDAS R. PANDHARE
|
1832003WL024086
|
RAMDAS R. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266189
|
|
Ramdas Ramrao Pandhare
|
IDFC BANK LIMITED(608117)
|
|
246
|
RISOD
|
MH-32-003-030-002/1994
(GOUNDHALA)
|
1832003000NRG24120320240219197
|
13/03/2024
|
PRATIBHA V. PANDHARE
|
1832003WL024086
|
PRATIBHA V. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266187
|
|
Pratibha Vilas Pandhre
|
IDFC BANK LIMITED(608117)
|
|
247
|
RISOD
|
MH-32-003-030-002/1994
(GOUNDHALA)
|
1832003000NRG24120320240219196
|
13/03/2024
|
VILAS S. PANDHARE
|
1832003WL024086
|
VILAS S. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266080
|
|
Vilas Santoshrao Pandhare
|
IDFC BANK LIMITED(608117)
|
|
248
|
RISOD
|
MH-32-003-030-002/1995
(GOUNDHALA)
|
1832003000NRG24120320240219199
|
13/03/2024
|
VIDYA S. PANDHARE
|
1832003WL024086
|
VIDYA S. PANDHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266186
|
|
Vidya Samadhan Pandhare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
249
|
RISOD
|
MH-32-003-030-002/5410
(GOUNDHALA)
|
1832003000NRG24120320240219202
|
13/03/2024
|
Nago Gajanan Pandhare
|
1832003WL024086
|
Nago Gajanan Pandhare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223705
|
|
Nago Gajanan Pandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
250
|
RISOD
|
MH-32-003-017-001/651
(CHINCHAMBAPEN)
|
1832003000NRG24120320240219183
|
13/03/2024
|
Mangesh Ramkisan Borkar
|
1832003WL024085
|
Mangesh Ramkisan Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266055
|
|
MANGESH RAMKISAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
RISOD
|
MH-32-003-017-001/652
(CHINCHAMBAPEN)
|
1832003000NRG24120320240219184
|
13/03/2024
|
Premal Gajanan Deshmukh
|
1832003WL024085
|
Premal Gajanan Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266056
|
|
PREMAL GAJANAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
RISOD
|
MH-32-003-017-001/655
(CHINCHAMBAPEN)
|
1832003000NRG24120320240219186
|
13/03/2024
|
Sachin Bhagwat Patale
|
1832003WL024085
|
Sachin Bhagwat Patale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266057
|
|
SACHIN BHAGWAT PATLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
253
|
RISOD
|
MH-32-003-033-002/446
(HARAL)
|
1832003033NRG24130320240222483
|
13/03/2024
|
Dipali Sanjay Tale
|
1832003033WL024418
|
Dipali Sanjay Tale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266052
|
|
DIPALI PRALHAD KALABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
RISOD
|
MH-32-003-033-002/4621
(HARAL)
|
1832003033NRG24130320240222468
|
13/03/2024
|
Baliram Sitaram Sarkate
|
1832003033WL024417
|
Baliram Sitaram Sarkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266070
|
|
BALIRAM SITARAM SARAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RISOD
|
MH-32-003-033-002/4621
(HARAL)
|
1832003033NRG24130320240222469
|
13/03/2024
|
Sharada Baliram Sarkate
|
1832003033WL024417
|
Sharada Baliram Sarkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266071
|
|
SHARADA BALIRAM SARAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
RISOD
|
MH-32-003-033-002/4703
(HARAL)
|
1832003033NRG24130320240222490
|
13/03/2024
|
Kalpana Pramod Billari
|
1832003033WL024419
|
Kalpana Pramod Billari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266069
|
|
KALPANA PRAMOD BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RISOD
|
MH-32-003-033-002/4704
(HARAL)
|
1832003033NRG24130320240222492
|
13/03/2024
|
Jyoti Tanhaji Billari
|
1832003033WL024419
|
Jyoti Tanhaji Billari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266054
|
|
BILLARI JYOTI TANHAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
258
|
RISOD
|
MH-32-003-033-002/4705
(HARAL)
|
1832003033NRG24130320240222493
|
13/03/2024
|
Vitthal Sahebrao Billari
|
1832003033WL024419
|
Vitthal Sahebrao Billari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266073
|
|
VITTHAL SAHEBRAO BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
RISOD
|
MH-32-003-033-002/4706
(HARAL)
|
1832003033NRG24130320240222494
|
13/03/2024
|
Ashwini Avinash Billari
|
1832003033WL024419
|
Ashwini Avinash Billari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266076
|
|
ASHAVINI AVINASH BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
RISOD
|
MH-32-003-033-002/4726
(HARAL)
|
1832003033NRG24130320240222495
|
13/03/2024
|
Sandip Baliram Billari
|
1832003033WL024419
|
Sandip Baliram Billari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266075
|
|
SANDIP BALIRAM BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RISOD
|
MH-32-003-033-002/570
(HARAL)
|
1832003033NRG24130320240222498
|
13/03/2024
|
PArvati Baliram Billari
|
1832003033WL024419
|
PArvati Baliram Billari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266074
|
|
PARVATI J BALIRAM BILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RISOD
|
MH-32-003-034-002/131
(JAVALA)
|
1832003000NRG24120320240220399
|
13/03/2024
|
Sudama Ramabhau Rathod
|
1832003WL024248
|
Sudama Ramabhau Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266065
|
|
RATHOD SUDAM RAMBHAU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
263
|
RISOD
|
MH-32-003-034-002/138
(JAVALA)
|
1832003000NRG24120320240220404
|
13/03/2024
|
Asaram Badri Chate
|
1832003WL024249
|
Asaram Badri Chate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266058
|
|
CHATE ASARAM BADRINARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
264
|
RISOD
|
MH-32-003-034-002/158
(JAVALA)
|
1832003000NRG24120320240220405
|
13/03/2024
|
Suman Rangrao Rathod
|
1832003WL024249
|
Suman Rangrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266059
|
|
RATHOD SUMANBAI RANGRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
265
|
RISOD
|
MH-32-003-034-002/247
(JAVALA)
|
1832003000NRG24120320240220400
|
13/03/2024
|
Rameshwar Shriram Pawar
|
1832003WL024248
|
Rameshwar Shriram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266066
|
|
MR RAMESHWAR SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
RISOD
|
MH-32-003-034-002/32
(JAVALA)
|
1832003000NRG24120320240220406
|
13/03/2024
|
Bhimrao Uttam Chate
|
1832003WL024249
|
Bhimrao Uttam Chate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266062
|
|
BHIMRAO UATTAM CHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
267
|
RISOD
|
MH-32-003-034-002/382
(JAVALA)
|
1832003000NRG24120320240220409
|
13/03/2024
|
Sukhadev Shreeram Chate
|
1832003WL024249
|
Sukhadev Shreeram Chate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266060
|
|
Mr. SUKHDEV SHRIRAM CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
RISOD
|
MH-32-003-034-002/383
(JAVALA)
|
1832003000NRG24120320240220410
|
13/03/2024
|
Sukhadev Shreeram Chate
|
1832003WL024249
|
Sukhadev Shreeram Chate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266061
|
|
CHATE VANDANA GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
269
|
RISOD
|
MH-32-003-034-002/55
(JAVALA)
|
1832003000NRG24120320240220401
|
13/03/2024
|
Premdas Shesharao Pawar
|
1832003WL024248
|
Premdas Shesharao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266064
|
|
MR PREMDAS SHESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
RISOD
|
MH-32-003-034-002/89
(JAVALA)
|
1832003000NRG24120320240220402
|
13/03/2024
|
Babarao Sitaram Rathod
|
1832003WL024248
|
Babarao Sitaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266063
|
|
RATHOD BABARAO SITARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
271
|
RISOD
|
MH-32-003-054-002/352
(LEHANI)
|
1832003000NRG24070320240211559
|
13/03/2024
|
Parasaram Devaji Hule
|
1832003WL023441
|
Parasaram Devaji Hule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266072
|
|
PARASARAM DEVAJI HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RISOD
|
MH-32-003-054-002/352
(LEHANI)
|
1832003000NRG24070320240211560
|
13/03/2024
|
Shindu Parasaram Hule
|
1832003WL023441
|
Shindu Parasaram Hule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266050
|
|
SINDHU PARASARAM HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
RISOD
|
MH-32-003-054-002/353
(LEHANI)
|
1832003000NRG24070320240211562
|
13/03/2024
|
SharadaVasanta Hule
|
1832003WL023441
|
SharadaVasanta Hule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266051
|
|
SHARADA VASANTA HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
RISOD
|
MH-32-003-054-002/353
(LEHANI)
|
1832003000NRG24070320240211561
|
13/03/2024
|
Vasanta Devaji Hule
|
1832003WL023441
|
Vasanta Devaji Hule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266053
|
|
VASANTA DEVJI HULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
RISOD
|
MH-32-003-066-002/232
(NANDHANA)
|
1832003000NRG24120320240220498
|
13/03/2024
|
vinod yadavrao deshmukh
|
1832003WL024263
|
vinod yadavrao deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266068
|
|
VINODRAO YADAVRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
RISOD
|
MH-32-003-098-001/744
(MANGULZANAK)
|
1832003098NRG24130320240222630
|
13/03/2024
|
Vandhana Keshav GHote
|
1832003098WL024437
|
Vandhana Keshav GHote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266067
|
|
VANDANA KESHAV GHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
277
|
RISOD
|
MH-32-003-070-002/226
(PALASKHED)
|
1832003000NRG24120320240220566
|
13/03/2024
|
Santosh Parmeshwar Kharat
|
1832003WL024268
|
Santosh Parmeshwar Kharat
|
00729
|
ADCC0000099
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266190
|
|
SANTOSH PARMESHWAR KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
278
|
RISOD
|
MH-32-003-033-002/316
(HARAL)
|
1832003000NRG24120320240220148
|
13/03/2024
|
Padma Devidas Ambekar
|
1832003WL024216
|
Padma Devidas Ambekar
|
00729
|
ADCC0000104
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241266177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
RISOD
|
MH-32-003-033-002/360
(HARAL)
|
1832003033NRG24130320240222475
|
13/03/2024
|
Govind Gajmol Deshmukh
|
1832003033WL024418
|
Govind Gajmol Deshmukh
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266098
|
|
GOVIND GAJMOL DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
RISOD
|
MH-32-003-033-002/4142
(HARAL)
|
1832003033NRG24130320240222476
|
13/03/2024
|
Vishvanth Tulshiram Tale
|
1832003033WL024418
|
Vishvanth Tulshiram Tale
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266092
|
|
VISHWANATH TULSHIRAM TALEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
RISOD
|
MH-32-003-033-002/4331
(HARAL)
|
1832003000NRG24120320240220360
|
13/03/2024
|
Prakash Bansi Bhinge
|
1832003WL024243
|
Prakash Bansi Bhinge
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266103
|
|
PRAKASH BANSILAL BHINGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
282
|
RISOD
|
MH-32-003-033-002/4347
(HARAL)
|
1832003033NRG24120320240221594
|
13/03/2024
|
Kishor Sakharam Billari
|
1832003033WL024316
|
Kishor Sakharam Billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266105
|
|
KISHOR SAKHARAM BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
283
|
RISOD
|
MH-32-003-033-002/4434
(HARAL)
|
1832003033NRG24130320240222465
|
13/03/2024
|
Madhav Bhagavat sarkate
|
1832003033WL024417
|
Madhav Bhagavat sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266126
|
|
MADHAV BHAGAWAT SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
RISOD
|
MH-32-003-033-002/4536
(HARAL)
|
1832003033NRG24130320240222486
|
13/03/2024
|
Prakash Kisan Sarkate
|
1832003033WL024418
|
Prakash Kisan Sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266093
|
|
PRAKASH KISAN SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
RISOD
|
MH-32-003-033-002/4536
(HARAL)
|
1832003033NRG24130320240222485
|
13/03/2024
|
Vilas Prakash Sarkate
|
1832003033WL024418
|
Vilas Prakash Sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266115
|
|
VILAS PRAKASH SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
286
|
RISOD
|
MH-32-003-033-002/4600
(HARAL)
|
1832003033NRG24130320240222467
|
13/03/2024
|
Asha Santosh Sarkate
|
1832003033WL024417
|
Asha Santosh Sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266123
|
|
ASHA SANTOSH SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
287
|
RISOD
|
MH-32-003-033-002/4600
(HARAL)
|
1832003033NRG24130320240222466
|
13/03/2024
|
Santosh Ramchandr Sarkate
|
1832003033WL024417
|
Santosh Ramchandr Sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266095
|
|
SANTOSH RAMCHADRA SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
288
|
RISOD
|
MH-32-003-033-002/4611
(HARAL)
|
1832003033NRG24120320240221600
|
13/03/2024
|
Hanuman Pandurang Sarakate
|
1832003033WL024316
|
Hanuman Pandurang Sarakate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266110
|
|
Mr. HANUMAN PANDURANG SARAKATE
|
INDIAN BANK(607105)
|
|
289
|
RISOD
|
MH-32-003-033-002/4689
(HARAL)
|
1832003033NRG24130320240222470
|
13/03/2024
|
Eknath Prahlad Sarkate
|
1832003033WL024417
|
Eknath Prahlad Sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266099
|
|
MR EKNATH PRALHAD SARKATE
|
STATE BANK OF INDIA(508548)
|
|
290
|
RISOD
|
MH-32-003-033-002/4691
(HARAL)
|
1832003033NRG24130320240222472
|
13/03/2024
|
Shivaji Baliram Sarkate
|
1832003033WL024417
|
Shivaji Baliram Sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223691
|
|
SHIVAJI BALIRAM SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
RISOD
|
MH-32-003-033-002/4709
(HARAL)
|
1832003033NRG24120320240221603
|
13/03/2024
|
amol narayan barskar
|
1832003033WL024316
|
amol narayan barskar
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266121
|
|
AMOL NARAYAN BARSKAR
|
HDFC BANK LTD(607152)
|
|
292
|
RISOD
|
MH-32-003-033-002/4710
(HARAL)
|
1832003033NRG24120320240221604
|
13/03/2024
|
ramkrishna tukaram sarkate
|
1832003033WL024316
|
ramkrishna tukaram sarkate
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266100
|
|
RAMKRISHNA TUKARAM SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
293
|
RISOD
|
MH-32-003-033-002/4728
(HARAL)
|
1832003033NRG24130320240222496
|
13/03/2024
|
Anil Ramesh Billari
|
1832003033WL024419
|
Anil Ramesh Billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266097
|
|
ANIL RAMESH BILLARI
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
294
|
RISOD
|
MH-32-003-033-002/4732
(HARAL)
|
1832003000NRG24120320240220364
|
13/03/2024
|
shailesh shalik billari
|
1832003WL024243
|
shailesh shalik billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223689
|
|
SHAILASH SHALIK BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
295
|
RISOD
|
MH-32-003-033-002/4733
(HARAL)
|
1832003000NRG24120320240220366
|
13/03/2024
|
pooja ravi jogi
|
1832003WL024243
|
pooja ravi jogi
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266119
|
|
Mrs. POOJA JOGI
|
INDIAN BANK(607105)
|
|
296
|
RISOD
|
MH-32-003-033-002/570
(HARAL)
|
1832003033NRG24130320240222499
|
13/03/2024
|
Avinash Baliram Billari
|
1832003033WL024419
|
Avinash Baliram Billari
|
00729
|
ADCC0000104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241266111
|
|
AVINASH BALIRAM BILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
297
|
RISOD
|
MH-32-003-043-003/648
(KAVTHA)
|
1832003000NRG24120320240220302
|
13/03/2024
|
Pandurang dattatray savasundar
|
1832003WL024237
|
Pandurang dattatray savasundar
|
00729
|
ADCC0000108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241223695
|
|
PANDURANG DATTATRAYA SAVSUNDER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486486
|
486486
|
|
|
|
|
|
|
|