|
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-32-003-019-001/264
(DHODAP (BU))
|
1832003000NRG24020120240132250
|
02/01/2024
|
Panchfulabai Narayan Bodakhe
|
1832003WL015760
|
Panchfulabai Narayan Bodakhe
|
00048
|
BKID0009246
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240258037
|
|
PANCHAFULA NARAYAN BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
RISOD
|
MH-32-003-019-001/289
(DHODAP (BU))
|
1832003000NRG24020120240132253
|
02/01/2024
|
lata madhav akal
|
1832003WL015760
|
lata madhav akal
|
00048
|
BKID0009246
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240258096
|
|
MRS LATA MADHAV AKAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RISOD
|
MH-32-003-019-001/328
(DHODAP (BU))
|
1832003000NRG24020120240132259
|
02/01/2024
|
RENUKA JANARDHAN KHADASE
|
1832003WL015760
|
RENUKA JANARDHAN KHADASE
|
00048
|
BKID0009246
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240258036
|
|
RENUKABAI JANARDHAN KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
RISOD
|
MH-32-003-019-001/401
(DHODAP (BU))
|
1832003000NRG24020120240132325
|
02/01/2024
|
Charumati Devrao Jumade
|
1832003WL015763
|
Charumati Devrao Jumade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258095
|
|
CHARUMATI DEVRAO JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RISOD
|
MH-32-003-019-001/606
(DHODAP (BU))
|
1832003000NRG24020120240132263
|
02/01/2024
|
Vinod Niranjan Bodkhe
|
1832003WL015760
|
Vinod Niranjan Bodkhe
|
00048
|
BKID0009246
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240258039
|
|
VINOD NIRANJAN BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RISOD
|
MH-32-003-056-003/99
(LONI(KD))
|
1832003000NRG24020120240132322
|
02/01/2024
|
Ushabai Dnyaneshwar Aaghav
|
1832003WL015762
|
Ushabai Dnyaneshwar Aaghav
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258038
|
|
USHA DNYANESHWAR AGHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
RISOD
|
MH-32-003-076-003/117
(SAWAD)
|
1832003000NRG24020120240132172
|
02/01/2024
|
Endu rameshwar wakale
|
1832003WL015754
|
Endu rameshwar wakale
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258105
|
|
Endu rameshwar wakale
|
INDUSIND BANK(607189)
|
|
8
|
RISOD
|
MH-32-003-076-003/117
(SAWAD)
|
1832003000NRG24020120240132171
|
02/01/2024
|
Rameshwar shripat wakale
|
1832003WL015754
|
Rameshwar shripat wakale
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257995
|
|
Mr. RAMESHWAR SHIRPAT WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RISOD
|
MH-32-003-076-003/164
(SAWAD)
|
1832003000NRG24020120240132175
|
02/01/2024
|
rekha kailas bangar
|
1832003WL015754
|
rekha kailas bangar
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257994
|
|
REKHA KAILAS BANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
RISOD
|
MH-32-003-076-003/56
(SAWAD)
|
1832003000NRG24020120240132186
|
02/01/2024
|
dipak laximan magar
|
1832003WL015754
|
dipak laximan magar
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257996
|
|
Mr. Dipak Laxman Magar LAXMAN BORUDE
|
INDIAN BANK(607105)
|
|
11
|
RISOD
|
MH-32-003-076-003/56
(SAWAD)
|
1832003000NRG24020120240132185
|
02/01/2024
|
laximan vaman magar
|
1832003WL015754
|
laximan vaman magar
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258056
|
|
Mr. LAXMAN MAGAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
RISOD
|
MH-32-003-088-001/341
(YEVATA)
|
1832003000NRG24020120240132231
|
02/01/2024
|
Sambhaji Haribhau Wagh
|
1832003WL015758
|
Sambhaji Haribhau Wagh
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257987
|
|
SAMBHAJI HAROBHAU WA
|
BANK OF BARODA(606985)
|
|
13
|
RISOD
|
MH-32-003-088-001/341
(YEVATA)
|
1832003000NRG24020120240132232
|
02/01/2024
|
Vaishnvi Sambhaji Wagh
|
1832003WL015758
|
Vaishnvi Sambhaji Wagh
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257988
|
|
VAISHNAVI SAMBHAJI WAGH
|
CANARA BANK(508532)
|
|
14
|
RISOD
|
MH-32-003-088-001/910
(YEVATA)
|
1832003000NRG24020120240132245
|
02/01/2024
|
Sharad Haribhau Wagh
|
1832003WL015759
|
Sharad Haribhau Wagh
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257986
|
|
MR SHARAD HARIBHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
RISOD
|
MH-32-003-019-001/56
(DHODAP (BU))
|
1832003000NRG24020120240132328
|
02/01/2024
|
Shesharao shripat Mate
|
1832003WL015763
|
Shesharao shripat Mate
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257942
|
|
SHESHRAO SHRIPAT MATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
RISOD
|
MH-32-003-076-003/59
(SAWAD)
|
1832003000NRG24020120240132187
|
02/01/2024
|
Vishnu dattarav mehakar
|
1832003WL015754
|
Vishnu dattarav mehakar
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258082
|
|
Mr. VISHNU DATTARAO METKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
RISOD
|
MH-32-003-056-003/106
(LONI(KD))
|
1832003000NRG24020120240132266
|
02/01/2024
|
Keshav Appaji Pacharne
|
1832003WL015761
|
Keshav Appaji Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258077
|
|
KESHAV APPAJI PACHARNE
|
BANK OF INDIA(508505)
|
|
18
|
RISOD
|
MH-32-003-056-003/128
(LONI(KD))
|
1832003000NRG24020120240132272
|
02/01/2024
|
Vaishali Bhanudas Pacharne
|
1832003WL015761
|
Vaishali Bhanudas Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257931
|
|
VAISHALI BHANUDAS PACHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
RISOD
|
MH-32-003-056-003/137
(LONI(KD))
|
1832003000NRG24020120240132274
|
02/01/2024
|
Lilabai Madhukar Susar
|
1832003WL015761
|
Lilabai Madhukar Susar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257932
|
|
LILA MADHUKAR SUSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
RISOD
|
MH-32-003-056-003/137
(LONI(KD))
|
1832003000NRG24020120240132273
|
02/01/2024
|
Madhukar Eaknath Susar
|
1832003WL015761
|
Madhukar Eaknath Susar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258081
|
|
MADHUKAR EKANATH SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RISOD
|
MH-32-003-056-003/138
(LONI(KD))
|
1832003000NRG24020120240132275
|
02/01/2024
|
Mangal Prakash Gadekar
|
1832003WL015761
|
Mangal Prakash Gadekar
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258079
|
|
MANGALABAI PRAKASH GADEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
RISOD
|
MH-32-003-056-003/147
(LONI(KD))
|
1832003000NRG24020120240132276
|
02/01/2024
|
Gajanan Ramchandr Pacharne
|
1832003WL015761
|
Gajanan Ramchandr Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258078
|
|
Mr. GAJANAN RAMCHANDRA PACHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RISOD
|
MH-32-003-056-003/147
(LONI(KD))
|
1832003000NRG24020120240132277
|
02/01/2024
|
Shobha Gajanan Pacharne
|
1832003WL015761
|
Shobha Gajanan Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258080
|
|
SHOBHA GAJANAN PACHARNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
RISOD
|
MH-32-003-056-003/60
(LONI(KD))
|
1832003000NRG24020120240132282
|
02/01/2024
|
Bharat Vithoba Sarode
|
1832003WL015761
|
Bharat Vithoba Sarode
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257934
|
|
BHARAT VITHOBA SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RISOD
|
MH-32-003-056-003/60
(LONI(KD))
|
1832003000NRG24020120240132283
|
02/01/2024
|
Sangita Bharat Sarode
|
1832003WL015761
|
Sangita Bharat Sarode
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257935
|
|
SANGITA BHARAT SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
RISOD
|
MH-32-003-056-003/63
(LONI(KD))
|
1832003000NRG24020120240132284
|
02/01/2024
|
Ushabai Shrikisan Kurerao
|
1832003WL015761
|
Ushabai Shrikisan Kurerao
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257930
|
|
USHA KISAN TURERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
27
|
RISOD
|
MH-32-003-077-002/314
(SHELGAON)
|
1832003000NRG24020120240132191
|
02/01/2024
|
Bhikarao kanobarao Wagh
|
1832003WL015755
|
Bhikarao kanobarao Wagh
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257938
|
|
BHIKARAO KANHOBARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RISOD
|
MH-32-003-088-001/112
(YEVATA)
|
1832003000NRG24020120240132206
|
02/01/2024
|
Dashrat Madhao Pophalkar
|
1832003WL015757
|
Dashrat Madhao Pophalkar
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258075
|
|
MR DASHRATH MADHAV POPHALKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RISOD
|
MH-32-003-088-001/133
(YEVATA)
|
1832003000NRG24020120240132195
|
02/01/2024
|
Santosh Tukaram Rohi
|
1832003WL015756
|
Santosh Tukaram Rohi
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258076
|
|
MR SANTOSH TUKARAM ROHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RISOD
|
MH-32-003-088-001/155
(YEVATA)
|
1832003000NRG24020120240132210
|
02/01/2024
|
Arun Punjaji Chopade
|
1832003WL015757
|
Arun Punjaji Chopade
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257937
|
|
ARUN PUNJAJI CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
RISOD
|
MH-32-003-088-001/186
(YEVATA)
|
1832003000NRG24020120240132214
|
02/01/2024
|
Bhagawat trembak kakade
|
1832003WL015757
|
Bhagawat trembak kakade
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257936
|
|
BHAGVAT TRYAMBAK KAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
RISOD
|
MH-32-003-088-001/186
(YEVATA)
|
1832003000NRG24020120240132215
|
02/01/2024
|
Godavari bhagwat kakade
|
1832003WL015757
|
Godavari bhagwat kakade
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257940
|
|
GODAVARI BHAGVAT KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RISOD
|
MH-32-003-088-001/351-A
(YEVATA)
|
1832003000NRG24020120240132243
|
02/01/2024
|
Shankar madhav bhandurge
|
1832003WL015759
|
Shankar madhav bhandurge
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257939
|
|
SHANKAR MADHAV BHANDURGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
RISOD
|
MH-32-003-088-001/937
(YEVATA)
|
1832003000NRG24020120240132248
|
02/01/2024
|
Sandhya Sandip Bhandurge
|
1832003WL015759
|
Sandhya Sandip Bhandurge
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257941
|
|
SANDHYA SANDIP BHANDURGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
35
|
RISOD
|
MH-32-003-019-001/170
(DHODAP (BU))
|
1832003000NRG24020120240132323
|
02/01/2024
|
Bharat Ambadas Cheke
|
1832003WL015763
|
Bharat Ambadas Cheke
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257992
|
|
BHARAT AMBADAS CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RISOD
|
MH-32-003-019-001/290
(DHODAP (BU))
|
1832003000NRG24020120240132257
|
02/01/2024
|
Godavari Bharat Bajad
|
1832003WL015760
|
Godavari Bharat Bajad
|
00176
|
IDIB000R642
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240257993
|
|
Mrs. Godavari Bharat Bajad
|
INDIAN BANK(607105)
|
|
37
|
RISOD
|
MH-32-003-019-001/610
(DHODAP (BU))
|
1832003000NRG24020120240132264
|
02/01/2024
|
Priti Atmaram Dalvi
|
1832003WL015760
|
Priti Atmaram Dalvi
|
00176
|
IDIB000R642
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240258040
|
|
MISS PRITI SUNIL DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
RISOD
|
MH-32-003-076-003/10
(SAWAD)
|
1832003000NRG24020120240132169
|
02/01/2024
|
mangesh bhaurao mzger
|
1832003WL015754
|
mangesh bhaurao mzger
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257989
|
|
Mr. MANGESH BHAURAO MAGAR
|
INDIAN BANK(607105)
|
|
39
|
RISOD
|
MH-32-003-076-003/100
(SAWAD)
|
1832003000NRG24020120240132170
|
02/01/2024
|
Sk. Salim Sk Akbar
|
1832003WL015754
|
Sk. Salim Sk Akbar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258057
|
|
Mr. SALIMSHAHA AKBARSHAHA AKBARSHAHA
|
INDIAN BANK(607105)
|
|
40
|
RISOD
|
MH-32-003-076-003/167
(SAWAD)
|
1832003000NRG24020120240132176
|
02/01/2024
|
Santosh Kondji Sonune
|
1832003WL015754
|
Santosh Kondji Sonune
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258058
|
|
Mr. SANTOSH KONDUJI SONUNE
|
INDIAN BANK(607105)
|
|
41
|
RISOD
|
MH-32-003-076-003/271
(SAWAD)
|
1832003000NRG24020120240132177
|
02/01/2024
|
Gajanan Janardhan Khandagale
|
1832003WL015754
|
Gajanan Janardhan Khandagale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257991
|
|
MR GAJANAN JANARDHAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RISOD
|
MH-32-003-076-003/271
(SAWAD)
|
1832003000NRG24020120240132178
|
02/01/2024
|
Sunitabai Gajanan Khandagale
|
1832003WL015754
|
Sunitabai Gajanan Khandagale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257990
|
|
Mrs. SUNITABAI GAJANAN KHANDAGALE
|
INDIAN BANK(607105)
|
|
43
|
RISOD
|
MH-32-003-076-003/279
(SAWAD)
|
1832003000NRG24020120240132179
|
02/01/2024
|
Keshav Janardhan Khandagale
|
1832003WL015754
|
Keshav Janardhan Khandagale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258059
|
|
Mr. KESHAV JANARDHAN KHANDAGALE
|
INDIAN BANK(607105)
|
|
44
|
RISOD
|
MH-32-003-076-003/279
(SAWAD)
|
1832003000NRG24020120240132180
|
02/01/2024
|
Shilabai Keshav Khandagale
|
1832003WL015754
|
Shilabai Keshav Khandagale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258103
|
|
Mrs. SHILABAI KESHAV KHANDAGALE
|
INDIAN BANK(607105)
|
|
45
|
RISOD
|
MH-32-003-076-003/306
(SAWAD)
|
1832003000NRG24020120240132182
|
02/01/2024
|
suman pralhad pandit
|
1832003WL015754
|
suman pralhad pandit
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258104
|
|
Mrs. SUMAN PANDIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
46
|
RISOD
|
MH-32-003-016-001/254
(CHINCHAMBA BHAR)
|
1832003000NRG24020120240132146
|
02/01/2024
|
Annapurna Narayan Bhise
|
1832003WL015752
|
Annapurna Narayan Bhise
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258066
|
|
ANNAPURNA NARAYAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RISOD
|
MH-32-003-016-001/254
(CHINCHAMBA BHAR)
|
1832003000NRG24020120240132147
|
02/01/2024
|
Kousabai Vishvnath Bhise
|
1832003WL015752
|
Kousabai Vishvnath Bhise
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257952
|
|
KAUSABAI VISHWANATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RISOD
|
MH-32-003-016-001/254
(CHINCHAMBA BHAR)
|
1832003000NRG24020120240132145
|
02/01/2024
|
Narayan Vishvnath Bhise
|
1832003WL015752
|
Narayan Vishvnath Bhise
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257951
|
|
MR NARAYAN VISHWANATH BHISE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RISOD
|
MH-32-003-016-001/270
(CHINCHAMBA BHAR)
|
1832003000NRG24020120240132148
|
02/01/2024
|
Godavari Bhaourao Bhise
|
1832003WL015752
|
Godavari Bhaourao Bhise
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257954
|
|
MRS GODAVARI BHAURAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RISOD
|
MH-32-003-016-001/273
(CHINCHAMBA BHAR)
|
1832003000NRG24020120240132149
|
02/01/2024
|
Chandrakala Rama Bhise
|
1832003WL015752
|
Chandrakala Rama Bhise
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258109
|
|
MRS CHANDRAKALABAI RAMA BHISE
|
STATE BANK OF INDIA(508548)
|
|
51
|
RISOD
|
MH-32-003-016-001/714
(CHINCHAMBA BHAR)
|
1832003000NRG24020120240132150
|
02/01/2024
|
Jagan Ramchandr Karhale
|
1832003WL015752
|
Jagan Ramchandr Karhale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257965
|
|
MR JAGAN RAMCHANDRA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
RISOD
|
MH-32-003-019-001/252
(DHODAP (BU))
|
1832003000NRG24020120240132324
|
02/01/2024
|
Vishal Maroti jadhao
|
1832003WL015763
|
Vishal Maroti jadhao
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258110
|
|
VISHAL MAROTI JADHAO
|
BANK OF INDIA(508505)
|
|
53
|
RISOD
|
MH-32-003-019-001/264
(DHODAP (BU))
|
1832003000NRG24020120240132251
|
02/01/2024
|
Yogesh Narayan Bodakhe
|
1832003WL015760
|
Yogesh Narayan Bodakhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258108
|
|
MR YOGESH NARAYAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RISOD
|
MH-32-003-019-001/289
(DHODAP (BU))
|
1832003000NRG24020120240132252
|
02/01/2024
|
madhav bhimrao akal
|
1832003WL015760
|
madhav bhimrao akal
|
00415
|
SBIN0002173
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240258070
|
|
MADHAV BHIMRAO AKAL
|
BANK OF INDIA(508505)
|
|
55
|
RISOD
|
MH-32-003-019-001/290
(DHODAP (BU))
|
1832003000NRG24020120240132254
|
02/01/2024
|
Baban Vithoba Bajad
|
1832003WL015760
|
Baban Vithoba Bajad
|
00415
|
SBIN0002173
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240258074
|
|
MR BABAN VITHOBA BAJAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
RISOD
|
MH-32-003-019-001/290
(DHODAP (BU))
|
1832003000NRG24020120240132256
|
02/01/2024
|
Bharat Baban Bajad
|
1832003WL015760
|
Bharat Baban Bajad
|
00415
|
SBIN0002173
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240257958
|
|
BHARAT BABANRAO BAJAD
|
BANK OF INDIA(508505)
|
|
57
|
RISOD
|
MH-32-003-019-001/290
(DHODAP (BU))
|
1832003000NRG24020120240132255
|
02/01/2024
|
Indubai Baban Bajad
|
1832003WL015760
|
Indubai Baban Bajad
|
00415
|
SBIN0002173
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240258065
|
|
MRS INDUBAI BABAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
RISOD
|
MH-32-003-019-001/328
(DHODAP (BU))
|
1832003000NRG24020120240132260
|
02/01/2024
|
AMOL JANARDHAN KHADASE
|
1832003WL015760
|
AMOL JANARDHAN KHADASE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258107
|
|
AMOL JANARDAN KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RISOD
|
MH-32-003-019-001/328
(DHODAP (BU))
|
1832003000NRG24020120240132261
|
02/01/2024
|
GEETA AMOL KHADASE
|
1832003WL015760
|
GEETA AMOL KHADASE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257974
|
|
REAR ADMIRAL GITA AMOL KHADSE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RISOD
|
MH-32-003-019-001/328
(DHODAP (BU))
|
1832003000NRG24020120240132258
|
02/01/2024
|
JANARDHAN HARIBHAU KHADASE
|
1832003WL015760
|
JANARDHAN HARIBHAU KHADASE
|
00415
|
SBIN0002173
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240257943
|
|
JANARDAN HARIBHAU KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RISOD
|
MH-32-003-019-001/408
(DHODAP (BU))
|
1832003000NRG24020120240132326
|
02/01/2024
|
Vinod Shalikram Bakal
|
1832003WL015763
|
Vinod Shalikram Bakal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258106
|
|
MR VINOD SHALIGRAM BAKAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RISOD
|
MH-32-003-019-001/427
(DHODAP (BU))
|
1832003000NRG24020120240132327
|
02/01/2024
|
asha parkash ghukase
|
1832003WL015763
|
asha parkash ghukase
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258064
|
|
MRS ASHA PRAKASH GHUKASE
|
STATE BANK OF INDIA(508548)
|
|
63
|
RISOD
|
MH-32-003-019-001/615
(DHODAP (BU))
|
1832003000NRG24020120240132265
|
02/01/2024
|
Dhammapal Subhash Katare
|
1832003WL015760
|
Dhammapal Subhash Katare
|
00415
|
SBIN0002173
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240257957
|
|
KATARE DHAMMAPAL SUBHASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
64
|
RISOD
|
MH-32-003-019-001/68
(DHODAP (BU))
|
1832003000NRG24020120240132331
|
02/01/2024
|
TANHAJI DINKAR SABHADINDE
|
1832003WL015763
|
TANHAJI DINKAR SABHADINDE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258112
|
|
TANHAJI DINKAR SABHADINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RISOD
|
MH-32-003-056-003/114
(LONI(KD))
|
1832003000NRG24020120240132268
|
02/01/2024
|
Purushottam Prakash Susar
|
1832003WL015761
|
Purushottam Prakash Susar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257950
|
|
PURUSHOTTAM PRAKASH SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RISOD
|
MH-32-003-056-003/114
(LONI(KD))
|
1832003000NRG24020120240132267
|
02/01/2024
|
Vijay Prakash Susar
|
1832003WL015761
|
Vijay Prakash Susar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258068
|
|
VIJAY PRAKASH SUSAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
RISOD
|
MH-32-003-056-003/116
(LONI(KD))
|
1832003000NRG24020120240132269
|
02/01/2024
|
Ramdas Mahadev Sarod
|
1832003WL015761
|
Ramdas Mahadev Sarod
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257949
|
|
MR RAMDAS MAHADEV SARODE
|
STATE BANK OF INDIA(508548)
|
|
68
|
RISOD
|
MH-32-003-056-003/117
(LONI(KD))
|
1832003000NRG24020120240132270
|
02/01/2024
|
Bhaurao Devrao Deshmukh
|
1832003WL015761
|
Bhaurao Devrao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258069
|
|
BHAURAO DEVRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
69
|
RISOD
|
MH-32-003-076-003/145
(SAWAD)
|
1832003000NRG24020120240132173
|
02/01/2024
|
laxshaman narayan kolhe
|
1832003WL015754
|
laxshaman narayan kolhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258111
|
|
LAXMAN NARAYAN KOLHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
RISOD
|
MH-32-003-076-003/145
(SAWAD)
|
1832003000NRG24020120240132174
|
02/01/2024
|
vijaya laxman kolhe
|
1832003WL015754
|
vijaya laxman kolhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258067
|
|
MR VIJAYA LAXMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
71
|
RISOD
|
MH-32-003-077-002/199
(SHELGAON)
|
1832003000NRG24020120240132188
|
02/01/2024
|
Minabai Prakashrao Wagh
|
1832003WL015755
|
Minabai Prakashrao Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258063
|
|
MS MINABAI PRAKASHRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RISOD
|
MH-32-003-077-002/257
(SHELGAON)
|
1832003000NRG24020120240132189
|
02/01/2024
|
SANTOSH RANGRAO WAGH
|
1832003WL015755
|
SANTOSH RANGRAO WAGH
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257967
|
|
MR SANTOSH RANGRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RISOD
|
MH-32-003-077-002/332
(SHELGAON)
|
1832003000NRG24020120240132192
|
02/01/2024
|
Jyoti Santoshrao Wagh
|
1832003WL015755
|
Jyoti Santoshrao Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257966
|
|
MISS JYOTI SANTOSHRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RISOD
|
MH-32-003-088-001/1010
(YEVATA)
|
1832003000NRG24020120240132203
|
02/01/2024
|
D. Gajanan rohi
|
1832003WL015757
|
D. Gajanan rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257968
|
|
MR GAJANAN RAMCHANDRA ROHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RISOD
|
MH-32-003-088-001/1010
(YEVATA)
|
1832003000NRG24020120240132204
|
02/01/2024
|
Mangala gajanan rohi
|
1832003WL015757
|
Mangala gajanan rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257969
|
|
MRS MANGALA GAJANAN ROHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RISOD
|
MH-32-003-088-001/1025
(YEVATA)
|
1832003000NRG24020120240132235
|
02/01/2024
|
Ravi prabhakar bhandurge
|
1832003WL015759
|
Ravi prabhakar bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257984
|
|
MR RAVI PRABHAKAR BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
77
|
RISOD
|
MH-32-003-088-001/1061
(YEVATA)
|
1832003000NRG24020120240132205
|
02/01/2024
|
Anil Madhukar Rohi
|
1832003WL015757
|
Anil Madhukar Rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257956
|
|
MR ANIL MADHUKAR ROHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RISOD
|
MH-32-003-088-001/1063
(YEVATA)
|
1832003000NRG24020120240132194
|
02/01/2024
|
Kisan Namdev Divate
|
1832003WL015756
|
Kisan Namdev Divate
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257985
|
|
KISAN NAMDEV DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RISOD
|
MH-32-003-088-001/112
(YEVATA)
|
1832003000NRG24020120240132207
|
02/01/2024
|
Mangla Dashrat Pophalkar
|
1832003WL015757
|
Mangla Dashrat Pophalkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257970
|
|
MRS MANGAL DASHRATH POFALKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RISOD
|
MH-32-003-088-001/125
(YEVATA)
|
1832003000NRG24020120240132208
|
02/01/2024
|
gajanan tukaram jore
|
1832003WL015757
|
gajanan tukaram jore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257964
|
|
GAJANAN TUKARAM JARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RISOD
|
MH-32-003-088-001/125
(YEVATA)
|
1832003000NRG24020120240132209
|
02/01/2024
|
Mandabai gajanan jore
|
1832003WL015757
|
Mandabai gajanan jore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257971
|
|
MRS MANDABAI GAJANAN JARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
RISOD
|
MH-32-003-088-001/127
(YEVATA)
|
1832003000NRG24020120240132229
|
02/01/2024
|
Sangita Anil Avchar
|
1832003WL015758
|
Sangita Anil Avchar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258062
|
|
MRS SANGITA ANIL AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RISOD
|
MH-32-003-088-001/137
(YEVATA)
|
1832003000NRG24020120240132236
|
02/01/2024
|
Madan Kashiba Ingole
|
1832003WL015759
|
Madan Kashiba Ingole
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258073
|
|
MR MADAN KASHIBA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
RISOD
|
MH-32-003-088-001/138
(YEVATA)
|
1832003000NRG24020120240132196
|
02/01/2024
|
Bali Gopal Rohi
|
1832003WL015756
|
Bali Gopal Rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257983
|
|
BALI GOPALA ROHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RISOD
|
MH-32-003-088-001/155
(YEVATA)
|
1832003000NRG24020120240132211
|
02/01/2024
|
Kavita arun chopade
|
1832003WL015757
|
Kavita arun chopade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257981
|
|
KAVITA ARUN CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RISOD
|
MH-32-003-088-001/190
(YEVATA)
|
1832003000NRG24020120240132237
|
02/01/2024
|
Ramdas Kisan Bhandurge
|
1832003WL015759
|
Ramdas Kisan Bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257960
|
|
MR RAMDAS KISAN BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
RISOD
|
MH-32-003-088-001/256
(YEVATA)
|
1832003000NRG24020120240132238
|
02/01/2024
|
Suresh bhikaji chopade
|
1832003WL015759
|
Suresh bhikaji chopade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257953
|
|
SURESH BHIKAJI CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RISOD
|
MH-32-003-088-001/321
(YEVATA)
|
1832003000NRG24020120240132230
|
02/01/2024
|
Sheshrav rajaram jamkar
|
1832003WL015758
|
Sheshrav rajaram jamkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257955
|
|
MR SHESHRAO RAJARAM JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RISOD
|
MH-32-003-088-001/323
(YEVATA)
|
1832003000NRG24020120240132240
|
02/01/2024
|
Amol Ramdas Bhandurge
|
1832003WL015759
|
Amol Ramdas Bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257962
|
|
MR AMOL RAMDAS BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
RISOD
|
MH-32-003-088-001/323
(YEVATA)
|
1832003000NRG24020120240132239
|
02/01/2024
|
Mangesh Ramdas Bhandurge
|
1832003WL015759
|
Mangesh Ramdas Bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257961
|
|
MR MANGESH RAMDAS BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
RISOD
|
MH-32-003-088-001/323
(YEVATA)
|
1832003000NRG24020120240132241
|
02/01/2024
|
Savita Amol Bhandurge
|
1832003WL015759
|
Savita Amol Bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257973
|
|
MRS SAVITA AMOL BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
RISOD
|
MH-32-003-088-001/326
(YEVATA)
|
1832003000NRG24020120240132217
|
02/01/2024
|
Usha Vitthal Pofalkar
|
1832003WL015757
|
Usha Vitthal Pofalkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257976
|
|
MRS USHA VITTHAL POPHALKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RISOD
|
MH-32-003-088-001/326
(YEVATA)
|
1832003000NRG24020120240132216
|
02/01/2024
|
Vitthal Madhav Pofalkar
|
1832003WL015757
|
Vitthal Madhav Pofalkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258071
|
|
VITTHAL MADHAV POFALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RISOD
|
MH-32-003-088-001/331-A
(YEVATA)
|
1832003000NRG24020120240132218
|
02/01/2024
|
Pandurang dnyanba kakade
|
1832003WL015757
|
Pandurang dnyanba kakade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257946
|
|
PANDURANG DNYANBA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RISOD
|
MH-32-003-088-001/331-A
(YEVATA)
|
1832003000NRG24020120240132219
|
02/01/2024
|
Sangita pandurang kakade
|
1832003WL015757
|
Sangita pandurang kakade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257982
|
|
SANGITA PANDURANG KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RISOD
|
MH-32-003-088-001/335-A
(YEVATA)
|
1832003000NRG24020120240132242
|
02/01/2024
|
prabhakar rambhau bhandurge
|
1832003WL015759
|
prabhakar rambhau bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257947
|
|
PRABHAKAR RAMBHAU BHANDURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RISOD
|
MH-32-003-088-001/337-A
(YEVATA)
|
1832003000NRG24020120240132198
|
02/01/2024
|
Dilip Pandurang Rohi
|
1832003WL015756
|
Dilip Pandurang Rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258061
|
|
DILIP PANDURANG ROHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
RISOD
|
MH-32-003-088-001/341-A
(YEVATA)
|
1832003000NRG24020120240132220
|
02/01/2024
|
Sushila Punjaji Kakade
|
1832003WL015757
|
Sushila Punjaji Kakade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257977
|
|
MRS SUSHILA PUNJAJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RISOD
|
MH-32-003-088-001/345-A
(YEVATA)
|
1832003000NRG24020120240132221
|
02/01/2024
|
Mangaesh Pandurang Rohi
|
1832003WL015757
|
Mangaesh Pandurang Rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257980
|
|
MANGESH PANDURANG ROHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RISOD
|
MH-32-003-088-001/345-A
(YEVATA)
|
1832003000NRG24020120240132222
|
02/01/2024
|
Nita Mangesh Rohi
|
1832003WL015757
|
Nita Mangesh Rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258060
|
|
NEETA MANGESH ROHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RISOD
|
MH-32-003-088-001/351-A
(YEVATA)
|
1832003000NRG24020120240132244
|
02/01/2024
|
Ratnamala Shankar Bhandurge
|
1832003WL015759
|
Ratnamala Shankar Bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257975
|
|
RATNAMALA SHANKAR BHANDURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RISOD
|
MH-32-003-088-001/62
(YEVATA)
|
1832003000NRG24020120240132200
|
02/01/2024
|
sonabai Ramesh Rohi
|
1832003WL015756
|
sonabai Ramesh Rohi
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257972
|
|
MRS SONABAI RAMESH ROHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RISOD
|
MH-32-003-088-001/893
(YEVATA)
|
1832003000NRG24020120240132234
|
02/01/2024
|
Kiran Mohan Awachar
|
1832003WL015758
|
Kiran Mohan Awachar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257963
|
|
KiranMohanAvchar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
RISOD
|
MH-32-003-088-001/910
(YEVATA)
|
1832003000NRG24020120240132246
|
02/01/2024
|
Vaishali Sharad Wagh
|
1832003WL015759
|
Vaishali Sharad Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257959
|
|
MR SHARAD HARIBHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RISOD
|
MH-32-003-088-001/912
(YEVATA)
|
1832003000NRG24020120240132225
|
02/01/2024
|
Bebi Vishanu Hire
|
1832003WL015757
|
Bebi Vishanu Hire
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257945
|
|
MRS BEBIBAI VISHNU HIRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
RISOD
|
MH-32-003-088-001/912
(YEVATA)
|
1832003000NRG24020120240132224
|
02/01/2024
|
Vishanu Rajaram Hire
|
1832003WL015757
|
Vishanu Rajaram Hire
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257944
|
|
MR VISHNU RAJARAM HIRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
RISOD
|
MH-32-003-088-001/937
(YEVATA)
|
1832003000NRG24020120240132247
|
02/01/2024
|
Sandip prabhakar bhandurge
|
1832003WL015759
|
Sandip prabhakar bhandurge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257948
|
|
SANDIP PRABHAKAR BHANDURGE
|
HDFC BANK LTD(607152)
|
|
108
|
RISOD
|
MH-32-003-088-001/950
(YEVATA)
|
1832003000NRG24020120240132202
|
02/01/2024
|
Laxmi sakharam jare
|
1832003WL015756
|
Laxmi sakharam jare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257979
|
|
MRS LAXMI MAHADEV JARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
RISOD
|
MH-32-003-088-001/950
(YEVATA)
|
1832003000NRG24020120240132201
|
02/01/2024
|
Madhav sakharam jare
|
1832003WL015756
|
Madhav sakharam jare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257978
|
|
MAHADEV SAKHARAM JARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
110
|
RISOD
|
MH-32-003-057-002/1003
(LONI. BU)
|
1832003000NRG24020120240132164
|
02/01/2024
|
vaibhav sunil bodkha
|
1832003WL015753
|
vaibhav sunil bodkha
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258072
|
|
VAIBHAV SUNIL BODKHE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
RISOD
|
MH-32-003-056-002/272
(LONI(KD))
|
1832003000NRG24020120240132153
|
02/01/2024
|
Savita Sunil Bodkhe
|
1832003WL015753
|
Savita Sunil Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258022
|
|
BODKHE SAVITA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
RISOD
|
MH-32-003-056-002/272
(LONI(KD))
|
1832003000NRG24020120240132152
|
02/01/2024
|
Sunil Bhimrao Bodkhe
|
1832003WL015753
|
Sunil Bhimrao Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258005
|
|
BODKHE SUNIL BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
RISOD
|
MH-32-003-056-002/293
(LONI(KD))
|
1832003000NRG24020120240132154
|
02/01/2024
|
Mohan Narayan Tale
|
1832003WL015753
|
Mohan Narayan Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258023
|
|
TALE MOHAN NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
RISOD
|
MH-32-003-056-002/293
(LONI(KD))
|
1832003000NRG24020120240132155
|
02/01/2024
|
Uma mohan tale
|
1832003WL015753
|
Uma mohan tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258043
|
|
TALE URMILA MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
RISOD
|
MH-32-003-056-002/373
(LONI(KD))
|
1832003000NRG24020120240132156
|
02/01/2024
|
Arjun Tulshiram Nalegaokar
|
1832003WL015753
|
Arjun Tulshiram Nalegaokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258050
|
|
ARJUN TULSHIRAM NALEGAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RISOD
|
MH-32-003-056-002/393
(LONI(KD))
|
1832003000NRG24020120240132157
|
02/01/2024
|
SANGEETA GAJANAN BODKHE
|
1832003WL015753
|
SANGEETA GAJANAN BODKHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258042
|
|
BODKHE SANGITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
RISOD
|
MH-32-003-056-002/443
(LONI(KD))
|
1832003000NRG24020120240132159
|
02/01/2024
|
Jaya Santosh Bodkhe
|
1832003WL015753
|
Jaya Santosh Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258021
|
|
JAYA SANTOSH BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
RISOD
|
MH-32-003-056-002/443
(LONI(KD))
|
1832003000NRG24020120240132158
|
02/01/2024
|
Santosh Kachru Bodkhe
|
1832003WL015753
|
Santosh Kachru Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258008
|
|
SANTOSH KACHRU BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RISOD
|
MH-32-003-056-002/554
(LONI(KD))
|
1832003000NRG24020120240132160
|
02/01/2024
|
DATTA PANDURANG JADHAV
|
1832003WL015753
|
DATTA PANDURANG JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258009
|
|
JADHAV DATTA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
RISOD
|
MH-32-003-056-003/100
(LONI(KD))
|
1832003000NRG24020120240132315
|
02/01/2024
|
Sunita Mahadev Aaghav
|
1832003WL015762
|
Sunita Mahadev Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258030
|
|
SUNITA MAHADEO AGHAO
|
BANK OF INDIA(508505)
|
|
121
|
RISOD
|
MH-32-003-056-003/101
(LONI(KD))
|
1832003000NRG24020120240132316
|
02/01/2024
|
Pradip Punjaji Aaghav
|
1832003WL015762
|
Pradip Punjaji Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258006
|
|
AGHAV PRADEEP PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
RISOD
|
MH-32-003-056-003/124
(LONI(KD))
|
1832003000NRG24020120240132317
|
02/01/2024
|
Gajanan Arun Aaghav
|
1832003WL015762
|
Gajanan Arun Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258028
|
|
AGHAV GAJANAN ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
RISOD
|
MH-32-003-056-003/124
(LONI(KD))
|
1832003000NRG24020120240132318
|
02/01/2024
|
Meera Gajanan Aaghav
|
1832003WL015762
|
Meera Gajanan Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258029
|
|
AGHAV MEERA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
RISOD
|
MH-32-003-056-003/128
(LONI(KD))
|
1832003000NRG24020120240132271
|
02/01/2024
|
Bhanudas Ramkisan Pacharne
|
1832003WL015761
|
Bhanudas Ramkisan Pacharne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258010
|
|
BHANUDAS RAMKISAN PACHARANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
RISOD
|
MH-32-003-056-003/34
(LONI(KD))
|
1832003000NRG24020120240132279
|
02/01/2024
|
Anita Shivaai Susar
|
1832003WL015761
|
Anita Shivaai Susar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258012
|
|
SUSAR ANITA SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
RISOD
|
MH-32-003-056-003/34
(LONI(KD))
|
1832003000NRG24020120240132278
|
02/01/2024
|
Shivaji Eknath Susar
|
1832003WL015761
|
Shivaji Eknath Susar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258011
|
|
SHIVAJI EKANATH SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RISOD
|
MH-32-003-056-003/37
(LONI(KD))
|
1832003000NRG24020120240132280
|
02/01/2024
|
Vandana Manik Gawhane
|
1832003WL015761
|
Vandana Manik Gawhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258097
|
|
GHAVANE VANDNA MANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
RISOD
|
MH-32-003-056-003/88
(LONI(KD))
|
1832003000NRG24020120240132319
|
02/01/2024
|
Sharda Shatrughna Aghav
|
1832003WL015762
|
Sharda Shatrughna Aghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258031
|
|
SHARDA SHATRUGHNA AGHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RISOD
|
MH-32-003-056-003/96
(LONI(KD))
|
1832003000NRG24020120240132320
|
02/01/2024
|
Kamal Raju Aaghav
|
1832003WL015762
|
Kamal Raju Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258032
|
|
AGHAV KAMAL RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
RISOD
|
MH-32-003-056-003/98
(LONI(KD))
|
1832003000NRG24020120240132321
|
02/01/2024
|
Vinod Rameshwar Aaghav
|
1832003WL015762
|
Vinod Rameshwar Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258027
|
|
AGHAV VINOD RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
RISOD
|
MH-32-003-057-002/1
(LONI. BU)
|
1832003000NRG24020120240132285
|
02/01/2024
|
Shivaji Vitthal Gade
|
1832003WL015761
|
Shivaji Vitthal Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258004
|
|
GADE SHIWAJI VITHHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
RISOD
|
MH-32-003-057-002/1
(LONI. BU)
|
1832003000NRG24020120240132287
|
02/01/2024
|
Sushilabai Vitthal Gade
|
1832003WL015761
|
Sushilabai Vitthal Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258048
|
|
GADE SUSHILABAI VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
RISOD
|
MH-32-003-057-002/1
(LONI. BU)
|
1832003000NRG24020120240132286
|
02/01/2024
|
Vitthal Kisanrao Gade
|
1832003WL015761
|
Vitthal Kisanrao Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258052
|
|
GADE VITTHAL KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
RISOD
|
MH-32-003-057-002/10
(LONI. BU)
|
1832003000NRG24020120240132289
|
02/01/2024
|
Archana Tanaji Nikas
|
1832003WL015761
|
Archana Tanaji Nikas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258046
|
|
NIKAS ARCHNA TANHAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
RISOD
|
MH-32-003-057-002/10
(LONI. BU)
|
1832003000NRG24020120240132288
|
02/01/2024
|
Tanaji Pralad Nikas
|
1832003WL015761
|
Tanaji Pralad Nikas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258017
|
|
NIKAS TANHAJI PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
RISOD
|
MH-32-003-057-002/1001
(LONI. BU)
|
1832003000NRG24020120240132161
|
02/01/2024
|
avinash khushalrao bodkhe
|
1832003WL015753
|
avinash khushalrao bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258013
|
|
AVINASH KHUSHALRAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RISOD
|
MH-32-003-057-002/1002
(LONI. BU)
|
1832003000NRG24020120240132162
|
02/01/2024
|
akshay balasaheb baramatikr
|
1832003WL015753
|
akshay balasaheb baramatikr
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258026
|
|
Akshay Balasaheb Baramatikar
|
IDFC BANK LIMITED(608117)
|
|
138
|
RISOD
|
MH-32-003-057-002/1002
(LONI. BU)
|
1832003000NRG24020120240132163
|
02/01/2024
|
payal akshay baramatikr
|
1832003WL015753
|
payal akshay baramatikr
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258033
|
|
PAYAL AKSHAY BARAMATIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
RISOD
|
MH-32-003-057-002/1007
(LONI. BU)
|
1832003000NRG24020120240132166
|
02/01/2024
|
abhishek khushal bodkhe
|
1832003WL015753
|
abhishek khushal bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258014
|
|
MR ABHISHEK KHUSHALRAO BODKHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
RISOD
|
MH-32-003-057-002/1007
(LONI. BU)
|
1832003000NRG24020120240132165
|
02/01/2024
|
madhuri khushal bodkhe
|
1832003WL015753
|
madhuri khushal bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258020
|
|
BODKHE MADHURI KHUSHALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
RISOD
|
MH-32-003-057-002/114
(LONI. BU)
|
1832003000NRG24020120240132291
|
02/01/2024
|
Sangita Shivaji Gade
|
1832003WL015761
|
Sangita Shivaji Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258047
|
|
GADE SANGITA SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
RISOD
|
MH-32-003-057-002/114
(LONI. BU)
|
1832003000NRG24020120240132290
|
02/01/2024
|
Shivaji Deorao Gade
|
1832003WL015761
|
Shivaji Deorao Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258102
|
|
GADE SHIWAJI DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
RISOD
|
MH-32-003-057-002/117
(LONI. BU)
|
1832003000NRG24020120240132293
|
02/01/2024
|
Devkabai Vashvnath Gade
|
1832003WL015761
|
Devkabai Vashvnath Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240258003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
RISOD
|
MH-32-003-057-002/117
(LONI. BU)
|
1832003000NRG24020120240132292
|
02/01/2024
|
Vishvanath Pralhad Gade
|
1832003WL015761
|
Vishvanath Pralhad Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258001
|
|
GADE VISHWANATH PRALHAD, LONI KHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
RISOD
|
MH-32-003-057-002/123
(LONI. BU)
|
1832003000NRG24020120240132295
|
02/01/2024
|
KALABAI RAMU HADE
|
1832003WL015761
|
KALABAI RAMU HADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258098
|
|
HADE KALABAI RAMU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
RISOD
|
MH-32-003-057-002/123
(LONI. BU)
|
1832003000NRG24020120240132294
|
02/01/2024
|
Ramu Sadashiv Hade
|
1832003WL015761
|
Ramu Sadashiv Hade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258025
|
|
HADE RAMU SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
RISOD
|
MH-32-003-057-002/127
(LONI. BU)
|
1832003000NRG24020120240132296
|
02/01/2024
|
Vithabai Ramrao Sonune
|
1832003WL015761
|
Vithabai Ramrao Sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258049
|
|
SONUNE VITHABAI RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
RISOD
|
MH-32-003-057-002/133
(LONI. BU)
|
1832003000NRG24020120240132297
|
02/01/2024
|
Renuka Janardhan Gade
|
1832003WL015761
|
Renuka Janardhan Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258100
|
|
GADE JANARDHAN PRALHAD AND RENUKA JANAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
RISOD
|
MH-32-003-057-002/149
(LONI. BU)
|
1832003000NRG24020120240132299
|
02/01/2024
|
Laxmi SAmadhan Gade
|
1832003WL015761
|
Laxmi SAmadhan Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258044
|
|
LAXMIBAI SAMADHAN GADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
RISOD
|
MH-32-003-057-002/149
(LONI. BU)
|
1832003000NRG24020120240132298
|
02/01/2024
|
Samadhan Kundlik Gade
|
1832003WL015761
|
Samadhan Kundlik Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258018
|
|
GADE SAMADHAN PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
RISOD
|
MH-32-003-057-002/179
(LONI. BU)
|
1832003000NRG24020120240132300
|
02/01/2024
|
Rekha Pralhad Gade
|
1832003WL015761
|
Rekha Pralhad Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258101
|
|
REKHA PRALHAD GADE
|
BANK OF INDIA(508505)
|
|
152
|
RISOD
|
MH-32-003-057-002/186
(LONI. BU)
|
1832003000NRG24020120240132301
|
02/01/2024
|
Datta Pandurang Gade
|
1832003WL015761
|
Datta Pandurang Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258054
|
|
GADE DATTA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
RISOD
|
MH-32-003-057-002/2
(LONI. BU)
|
1832003000NRG24020120240132302
|
02/01/2024
|
Mina Bhagwat Gade
|
1832003WL015761
|
Mina Bhagwat Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258045
|
|
GADE MEENA BHAGWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
RISOD
|
MH-32-003-057-002/226
(LONI. BU)
|
1832003000NRG24020120240132303
|
02/01/2024
|
Anita Sanjiv Gade
|
1832003WL015761
|
Anita Sanjiv Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258099
|
|
GADE ANITA SANJIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
RISOD
|
MH-32-003-057-002/227
(LONI. BU)
|
1832003000NRG24020120240132304
|
02/01/2024
|
Kailas Ambadas Gade
|
1832003WL015761
|
Kailas Ambadas Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258019
|
|
GADE KAILASH AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
RISOD
|
MH-32-003-057-002/254
(LONI. BU)
|
1832003000NRG24020120240132305
|
02/01/2024
|
Shobha Shalik Gade
|
1832003WL015761
|
Shobha Shalik Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258053
|
|
SHOBHA SHALIK GADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
RISOD
|
MH-32-003-057-002/34
(LONI. BU)
|
1832003000NRG24020120240132306
|
02/01/2024
|
Narayan Pandurang Sonune
|
1832003WL015761
|
Narayan Pandurang Sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258016
|
|
SONUNE NARAYAN PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
RISOD
|
MH-32-003-057-002/34
(LONI. BU)
|
1832003000NRG24020120240132307
|
02/01/2024
|
Narmada Narayan Sonune
|
1832003WL015761
|
Narmada Narayan Sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258024
|
|
SONUNE NARMADA NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
RISOD
|
MH-32-003-057-002/41
(LONI. BU)
|
1832003000NRG24020120240132308
|
02/01/2024
|
Renuka Ramprasad Nikas
|
1832003WL015761
|
Renuka Ramprasad Nikas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258051
|
|
NIKAS RENUKA RAMPRASAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
RISOD
|
MH-32-003-057-002/53
(LONI. BU)
|
1832003000NRG24020120240132309
|
02/01/2024
|
Dnyneshwar Pralhad Gade
|
1832003WL015761
|
Dnyneshwar Pralhad Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258000
|
|
GADE DNYANESHWAR PRALHAD, LONI KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
RISOD
|
MH-32-003-057-002/53
(LONI. BU)
|
1832003000NRG24020120240132310
|
02/01/2024
|
Gangasagar Pralhad Gade
|
1832003WL015761
|
Gangasagar Pralhad Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258015
|
|
GADE GANGASAGAR DYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
RISOD
|
MH-32-003-057-002/6
(LONI. BU)
|
1832003000NRG24020120240132312
|
02/01/2024
|
Malta Shankar Savant
|
1832003WL015761
|
Malta Shankar Savant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257998
|
|
SAWANT MALTABAI SHANKAR LONI BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
RISOD
|
MH-32-003-057-002/6
(LONI. BU)
|
1832003000NRG24020120240132311
|
02/01/2024
|
Shankar Ayaji Savant
|
1832003WL015761
|
Shankar Ayaji Savant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257997
|
|
SAWANT SHANKAR AYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
RISOD
|
MH-32-003-057-002/672
(LONI. BU)
|
1832003000NRG24020120240132168
|
02/01/2024
|
Bhagvat Khushal Bodkhe
|
1832003WL015753
|
Bhagvat Khushal Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258007
|
|
BODKHE BHAGWAT KHUSHALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
RISOD
|
MH-32-003-057-002/672
(LONI. BU)
|
1832003000NRG24020120240132167
|
02/01/2024
|
Khushal Tulshiram Bodkhe
|
1832003WL015753
|
Khushal Tulshiram Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258055
|
|
BODKHE KHUSHAL TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
RISOD
|
MH-32-003-057-002/7
(LONI. BU)
|
1832003000NRG24020120240132313
|
02/01/2024
|
tanhaji Dewrao gade
|
1832003WL015761
|
tanhaji Dewrao gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258002
|
|
GADE TANHAJI DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
RISOD
|
MH-32-003-057-002/80
(LONI. BU)
|
1832003000NRG24020120240132314
|
02/01/2024
|
Sahebrao Pralhad Gade
|
1832003WL015761
|
Sahebrao Pralhad Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257999
|
|
GADE SAHEBRAO PRALHAD LONI KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
RISOD
|
MH-32-003-076-003/306
(SAWAD)
|
1832003000NRG24020120240132181
|
02/01/2024
|
Pralhad kundlik pandit
|
1832003WL015754
|
Pralhad kundlik pandit
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258041
|
|
PRALHAD KUNDLIK PANDIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
RISOD
|
MH-32-003-076-003/319
(SAWAD)
|
1832003000NRG24020120240132183
|
02/01/2024
|
Dilip Haribhau Bhalerao
|
1832003WL015754
|
Dilip Haribhau Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258034
|
|
DILIP HARIBHAU BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
RISOD
|
MH-32-003-076-003/319
(SAWAD)
|
1832003000NRG24020120240132184
|
02/01/2024
|
Sunita Dilip Bhalerao
|
1832003WL015754
|
Sunita Dilip Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258035
|
|
SUNITA DILIP BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
171
|
RISOD
|
MH-32-003-016-001/714
(CHINCHAMBA BHAR)
|
1832003000NRG24020120240132151
|
02/01/2024
|
Bhagirathi Jagan Karhale
|
1832003WL015752
|
Bhagirathi Jagan Karhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257929
|
|
BHAGIRATHI JAGAN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RISOD
|
MH-32-003-019-001/118
(DHODAP (BU))
|
1832003000NRG24020120240132249
|
02/01/2024
|
Aniket Bhagwat Bodkhe
|
1832003WL015760
|
Aniket Bhagwat Bodkhe
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240258092
|
|
MR ANIKET BHAGWAT BODKHE
|
STATE BANK OF INDIA(508548)
|
|
173
|
RISOD
|
MH-32-003-019-001/577
(DHODAP (BU))
|
1832003000NRG24020120240132262
|
02/01/2024
|
Vishal Ramrao Bakal
|
1832003WL015760
|
Vishal Ramrao Bakal
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240258086
|
|
VISHAL RAMRAO BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RISOD
|
MH-32-003-019-001/581
(DHODAP (BU))
|
1832003000NRG24020120240132329
|
02/01/2024
|
Sheikh Amir Razzak
|
1832003WL015763
|
Sheikh Amir Razzak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258091
|
|
MS AMIR RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RISOD
|
MH-32-003-019-001/624
(DHODAP (BU))
|
1832003000NRG24020120240132330
|
02/01/2024
|
Uttam Raoji Sirsat
|
1832003WL015763
|
Uttam Raoji Sirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257927
|
|
UTTAM RAOJI SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RISOD
|
MH-32-003-077-002/268
(SHELGAON)
|
1832003000NRG24020120240132190
|
02/01/2024
|
Karuna Keshavrao Wagh
|
1832003WL015755
|
Karuna Keshavrao Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258083
|
|
KARUNA KESHAVRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RISOD
|
MH-32-003-088-001/1056
(YEVATA)
|
1832003000NRG24020120240132193
|
02/01/2024
|
Ajay Gopala Rohi
|
1832003WL015756
|
Ajay Gopala Rohi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258090
|
|
AJAY GOPALA ROHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RISOD
|
MH-32-003-088-001/127
(YEVATA)
|
1832003000NRG24020120240132228
|
02/01/2024
|
Anil Sadashiv Avchar
|
1832003WL015758
|
Anil Sadashiv Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258093
|
|
MR ANIL SADASHIV AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RISOD
|
MH-32-003-088-001/157
(YEVATA)
|
1832003000NRG24020120240132213
|
02/01/2024
|
Mandabai subhash chopade
|
1832003WL015757
|
Mandabai subhash chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258088
|
|
MANDABAI SUBHASH CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RISOD
|
MH-32-003-088-001/157
(YEVATA)
|
1832003000NRG24020120240132212
|
02/01/2024
|
Subhash narayan chopade
|
1832003WL015757
|
Subhash narayan chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258087
|
|
SUBHASH NARAYAN CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
181
|
RISOD
|
MH-32-003-088-001/317
(YEVATA)
|
1832003000NRG24020120240132197
|
02/01/2024
|
Pushpa Prakash Jare
|
1832003WL015756
|
Pushpa Prakash Jare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257928
|
|
PUSHPA PRAKASH JARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RISOD
|
MH-32-003-088-001/337-A
(YEVATA)
|
1832003000NRG24020120240132199
|
02/01/2024
|
Amol Dilip Rohi
|
1832003WL015756
|
Amol Dilip Rohi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258089
|
|
AMOL DILIP ROHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RISOD
|
MH-32-003-088-001/893
(YEVATA)
|
1832003000NRG24020120240132233
|
02/01/2024
|
Mohan shivaji avachar
|
1832003WL015758
|
Mohan shivaji avachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258094
|
|
MOHAN SHIVAJI AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RISOD
|
MH-32-003-088-001/894
(YEVATA)
|
1832003000NRG24020120240132223
|
02/01/2024
|
Vitthal Ashok Hage
|
1832003WL015757
|
Vitthal Ashok Hage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257926
|
|
VITTHAL ASHOK HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RISOD
|
MH-32-003-088-001/941
(YEVATA)
|
1832003000NRG24020120240132226
|
02/01/2024
|
Bharat punjaji chopade
|
1832003WL015757
|
Bharat punjaji chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258085
|
|
BHARAT PUNJAJI CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
186
|
RISOD
|
MH-32-003-088-001/941
(YEVATA)
|
1832003000NRG24020120240132227
|
02/01/2024
|
Savitri bharat chopade
|
1832003WL015757
|
Savitri bharat chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240258084
|
|
SAVITRI BHARAT CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
187
|
RISOD
|
MH-32-003-056-003/57
(LONI(KD))
|
1832003000NRG24020120240132281
|
02/01/2024
|
dhaulat bhikaji more
|
1832003WL015761
|
dhaulat bhikaji more
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257933
|
|
DAULAT BHIKAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291018
|
291018
|
|
|
|
|
|
|
|