|
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-32-003-020-001/102
(DHODAP (KHURD))
|
1832003000NRG24071120230107312
|
08/11/2023
|
Kartik Narayan Nalegavkar
|
1832003WL013249
|
Kartik Narayan Nalegavkar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376529
|
|
KARTIK NARAYAN NALEGAWKAR
|
BANK OF INDIA(508505)
|
|
2
|
RISOD
|
MH-32-003-020-001/17
(DHODAP (KHURD))
|
1832003000NRG24071120230107360
|
08/11/2023
|
Lata digambar khndagale
|
1832003WL013251
|
Lata digambar khndagale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376524
|
|
LATA DIGAMBAR KHANDAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
RISOD
|
MH-32-003-020-001/25
(DHODAP (KHURD))
|
1832003000NRG24071120230107367
|
08/11/2023
|
shobha ravindra more
|
1832003WL013251
|
shobha ravindra more
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376523
|
|
SHOBHA RAVINDRA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
RISOD
|
MH-32-003-020-001/428
(DHODAP (KHURD))
|
1832003000NRG24071120230107373
|
08/11/2023
|
GAjanan Kisan Ugale
|
1832003WL013251
|
GAjanan Kisan Ugale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376525
|
|
MR GAJANAN KISAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RISOD
|
MH-32-003-020-001/480
(DHODAP (KHURD))
|
1832003000NRG24071120230107332
|
08/11/2023
|
Puja shivprasad Nalegavkar
|
1832003WL013249
|
Puja shivprasad Nalegavkar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376531
|
|
POOJA SHIVPRASAD NALEGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
RISOD
|
MH-32-003-020-001/534
(DHODAP (KHURD))
|
1832003000NRG24071120230107335
|
08/11/2023
|
Shalik Rambhao Saswatkar
|
1832003WL013249
|
Shalik Rambhao Saswatkar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376527
|
|
MR SHALIKRAM RAMBHAU SASWATKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RISOD
|
MH-32-003-020-001/540
(DHODAP (KHURD))
|
1832003000NRG24071120230107385
|
08/11/2023
|
Sahebrao Laxman Borakar
|
1832003WL013251
|
Sahebrao Laxman Borakar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376526
|
|
SAHEBRAO LAXMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RISOD
|
MH-32-003-020-001/581
(DHODAP (KHURD))
|
1832003000NRG24071120230107393
|
08/11/2023
|
Tukaram Uddhav Ugale
|
1832003WL013251
|
Tukaram Uddhav Ugale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376528
|
|
TUKARAM UDDHAV UGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
RISOD
|
MH-32-003-020-001/583
(DHODAP (KHURD))
|
1832003000NRG24071120230107342
|
08/11/2023
|
Ganesh Vitthal Borkar
|
1832003WL013249
|
Ganesh Vitthal Borkar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376530
|
|
MR GANESH VITTHAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
RISOD
|
MH-32-003-004-001/249
(ASEGAON(Pen))
|
1832003000NRG24071120230107395
|
08/11/2023
|
ramesh narayan khandare
|
1832003WL013252
|
ramesh narayan khandare
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376514
|
|
RAMESH NARAYAN KHANDARE
|
UCO BANK(607066)
|
|
11
|
RISOD
|
MH-32-003-004-001/25
(ASEGAON(Pen))
|
1832003000NRG24071120230107396
|
08/11/2023
|
Gajanan Rambhau Thorat
|
1832003WL013252
|
Gajanan Rambhau Thorat
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376534
|
|
Mr. Gajanan Rambhau Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RISOD
|
MH-32-003-004-001/40
(ASEGAON(Pen))
|
1832003000NRG24071120230107397
|
08/11/2023
|
Damodhar Yeshvanta Thorat
|
1832003WL013252
|
Damodhar Yeshvanta Thorat
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376512
|
|
Mr. DAMODHAR YESHVANTA THORATH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RISOD
|
MH-32-003-004-001/61
(ASEGAON(Pen))
|
1832003000NRG24071120230107398
|
08/11/2023
|
Vishvnath Yashvanta Thorat
|
1832003WL013252
|
Vishvnath Yashvanta Thorat
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376533
|
|
Mr. VISHVNATH YASHVANTA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RISOD
|
MH-32-003-004-001/82
(ASEGAON(Pen))
|
1832003000NRG24071120230107399
|
08/11/2023
|
Vimal Narayan khadare
|
1832003WL013252
|
Vimal Narayan khadare
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376490
|
|
Mrs. Vimal Narayan Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RISOD
|
MH-32-003-004-001/96
(ASEGAON(Pen))
|
1832003000NRG24071120230107400
|
08/11/2023
|
bhimarao fakira khadare
|
1832003WL013252
|
bhimarao fakira khadare
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376491
|
|
Mr. BHIMRAO FAKIRA KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
RISOD
|
MH-32-003-020-001/109
(DHODAP (KHURD))
|
1832003000NRG24071120230107315
|
08/11/2023
|
Gajanan Devrao Khandare
|
1832003WL013249
|
Gajanan Devrao Khandare
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376513
|
|
GAJANAN DEVRAO KHANDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
RISOD
|
MH-32-003-039-002/248
(KANKARWADI)
|
1832003000NRG24071120230107402
|
08/11/2023
|
Maroti Tukaram Mohare
|
1832003WL013253
|
Maroti Tukaram Mohare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376484
|
|
MAROTI TUKARAM MAHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
RISOD
|
MH-32-003-020-001/389
(DHODAP (KHURD))
|
1832003000NRG24071120230107368
|
08/11/2023
|
Rameshwar Kisan Borkar
|
1832003WL013251
|
Rameshwar Kisan Borkar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376486
|
|
MR RAMESHWAR KISAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RISOD
|
MH-32-003-020-001/532
(DHODAP (KHURD))
|
1832003000NRG24071120230107383
|
08/11/2023
|
Shantabai Uttam Nalegavkar
|
1832003WL013251
|
Shantabai Uttam Nalegavkar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376487
|
|
MRS SHANTABAI UTTAM NALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RISOD
|
MH-32-003-020-001/532
(DHODAP (KHURD))
|
1832003000NRG24071120230107382
|
08/11/2023
|
Uttam Shankar Nalegavkar
|
1832003WL013251
|
Uttam Shankar Nalegavkar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376485
|
|
MR UTTAM SHANKAR NALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RISOD
|
MH-32-003-020-001/533
(DHODAP (KHURD))
|
1832003000NRG24071120230107384
|
08/11/2023
|
Keshav Uttam Nalegavkar
|
1832003WL013251
|
Keshav Uttam Nalegavkar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376488
|
|
MR KESHAV UTTAM NALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
RISOD
|
MH-32-003-020-001/18
(DHODAP (KHURD))
|
1832003000NRG24071120230107363
|
08/11/2023
|
kishor laxman khandagle
|
1832003WL013251
|
kishor laxman khandagle
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376511
|
|
KISHOR LAXMAN KHANDAGALE & ASHAVINI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
RISOD
|
MH-32-003-020-001/417
(DHODAP (KHURD))
|
1832003000NRG24071120230107372
|
08/11/2023
|
Ravi Atmaram Ugale
|
1832003WL013251
|
Ravi Atmaram Ugale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376508
|
|
MR RAVI ATMARAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
RISOD
|
MH-32-003-020-001/563
(DHODAP (KHURD))
|
1832003000NRG24071120230107336
|
08/11/2023
|
Rameshwar Uttam Khandagale
|
1832003WL013249
|
Rameshwar Uttam Khandagale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376509
|
|
RAMESHWAR UTTAM KHANDAGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
RISOD
|
MH-32-003-020-001/564
(DHODAP (KHURD))
|
1832003000NRG24071120230107390
|
08/11/2023
|
Panjab Uttam Khandagale
|
1832003WL013251
|
Panjab Uttam Khandagale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376510
|
|
Mr. PANJABRAO UTTAMRAO KHANDAGALE
|
INDIAN BANK(607105)
|
|
26
|
RISOD
|
MH-32-003-039-002/248
(KANKARWADI)
|
1832003000NRG24071120230107403
|
08/11/2023
|
Nanda Maroti Mohare
|
1832003WL013253
|
Nanda Maroti Mohare
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376507
|
|
NandaMarotiMahure
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
RISOD
|
MH-32-003-039-002/28
(KANKARWADI)
|
1832003000NRG24071120230107404
|
08/11/2023
|
Mukatabai Madan Maghade
|
1832003WL013253
|
Mukatabai Madan Maghade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376532
|
|
MAGHADE MUKTABAI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
28
|
RISOD
|
MH-32-003-020-001/109
(DHODAP (KHURD))
|
1832003000NRG24071120230107316
|
08/11/2023
|
jyoti gajanan khandare
|
1832003WL013249
|
jyoti gajanan khandare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376506
|
|
JYOTI GAJANAN KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
RISOD
|
MH-32-003-020-001/21
(DHODAP (KHURD))
|
1832003000NRG24071120230107365
|
08/11/2023
|
Dnyaneshwar Uddav Ugale
|
1832003WL013251
|
Dnyaneshwar Uddav Ugale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376498
|
|
MR DNYANESHWAR UDDHAV UGALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
RISOD
|
MH-32-003-020-001/21
(DHODAP (KHURD))
|
1832003000NRG24071120230107364
|
08/11/2023
|
Indubai Uddhav Ugale
|
1832003WL013251
|
Indubai Uddhav Ugale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376494
|
|
MRS INDU UDHAV UGALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RISOD
|
MH-32-003-020-001/28
(DHODAP (KHURD))
|
1832003000NRG24071120230107319
|
08/11/2023
|
Indu Vishnu Ugale
|
1832003WL013249
|
Indu Vishnu Ugale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376493
|
|
INDU VISHNU UGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
RISOD
|
MH-32-003-020-001/361
(DHODAP (KHURD))
|
1832003000NRG24071120230107320
|
08/11/2023
|
WAMAN L. MORE
|
1832003WL013249
|
WAMAN L. MORE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376492
|
|
MR WAMAN LAXMAN MOREY
|
STATE BANK OF INDIA(508548)
|
|
33
|
RISOD
|
MH-32-003-020-001/415
(DHODAP (KHURD))
|
1832003000NRG24071120230107325
|
08/11/2023
|
Kaveri Vishanu Khodke
|
1832003WL013249
|
Kaveri Vishanu Khodke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376500
|
|
MRS KAVARI VISHNU KHODKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RISOD
|
MH-32-003-020-001/415
(DHODAP (KHURD))
|
1832003000NRG24071120230107324
|
08/11/2023
|
Vishanu Shitaram Khodke
|
1832003WL013249
|
Vishanu Shitaram Khodke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376543
|
|
VISHNU SITARAM KHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
RISOD
|
MH-32-003-020-001/417
(DHODAP (KHURD))
|
1832003000NRG24071120230107370
|
08/11/2023
|
Amol Gyanba Ugale
|
1832003WL013251
|
Amol Gyanba Ugale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376499
|
|
Mr. AMOL GYANBA UGALE
|
INDIAN BANK(607105)
|
|
36
|
RISOD
|
MH-32-003-020-001/417
(DHODAP (KHURD))
|
1832003000NRG24071120230107371
|
08/11/2023
|
shardha amol ugale
|
1832003WL013251
|
shardha amol ugale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376501
|
|
MRS SHARDA AMOL UGALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RISOD
|
MH-32-003-020-001/445
(DHODAP (KHURD))
|
1832003000NRG24071120230107327
|
08/11/2023
|
minakshi sahebrao ugale
|
1832003WL013249
|
minakshi sahebrao ugale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376504
|
|
MRS MINAKSHI SAHEBRAO UGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
RISOD
|
MH-32-003-020-001/445
(DHODAP (KHURD))
|
1832003000NRG24071120230107326
|
08/11/2023
|
Sahebrao Rambhau Ugale
|
1832003WL013249
|
Sahebrao Rambhau Ugale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376489
|
|
SAHEBRAO RAMBHAU UGALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
39
|
RISOD
|
MH-32-003-020-001/451
(DHODAP (KHURD))
|
1832003000NRG24071120230107328
|
08/11/2023
|
dipali Parasharam khodake
|
1832003WL013249
|
dipali Parasharam khodake
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376503
|
|
MRS DIPALI PARASARAM KHODKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
RISOD
|
MH-32-003-020-001/480
(DHODAP (KHURD))
|
1832003000NRG24071120230107331
|
08/11/2023
|
shivprasad sukhadev Nalegavkar
|
1832003WL013249
|
shivprasad sukhadev Nalegavkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376505
|
|
MR SHIVPRASAD SUKHDEO NALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RISOD
|
MH-32-003-020-001/484
(DHODAP (KHURD))
|
1832003000NRG24071120230107333
|
08/11/2023
|
sukhadeo Rajaram Khodake
|
1832003WL013249
|
sukhadeo Rajaram Khodake
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376502
|
|
MR SUKHADEV RAJARAM KHODAKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RISOD
|
MH-32-003-020-001/557
(DHODAP (KHURD))
|
1832003000NRG24071120230107387
|
08/11/2023
|
Nandkishor Ramesh Surashe
|
1832003WL013251
|
Nandkishor Ramesh Surashe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376495
|
|
MR NANDKISHOR RAMESH SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RISOD
|
MH-32-003-020-001/560
(DHODAP (KHURD))
|
1832003000NRG24071120230107389
|
08/11/2023
|
Shivshankar Kundlik Gilwarkar
|
1832003WL013251
|
Shivshankar Kundlik Gilwarkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376497
|
|
MR SHIVSHANKAR KUNDALIK GILWARKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RISOD
|
MH-32-003-039-002/113
(KANKARWADI)
|
1832003000NRG24071120230107401
|
08/11/2023
|
Praphavati Baban Athare
|
1832003WL013253
|
Praphavati Baban Athare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376496
|
|
GAYKAWAD PRABHWATI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
45
|
RISOD
|
MH-32-003-020-001/131
(DHODAP (KHURD))
|
1832003000NRG24071120230107317
|
08/11/2023
|
gajanan januji ugale
|
1832003WL013249
|
gajanan januji ugale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376517
|
|
GAJANAN JANUJI UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RISOD
|
MH-32-003-020-001/131
(DHODAP (KHURD))
|
1832003000NRG24071120230107318
|
08/11/2023
|
indu gajanan januli ugale
|
1832003WL013249
|
indu gajanan januli ugale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376515
|
|
INDU GAJANAN UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RISOD
|
MH-32-003-020-001/17
(DHODAP (KHURD))
|
1832003000NRG24071120230107361
|
08/11/2023
|
datta pandurang khandagale
|
1832003WL013251
|
datta pandurang khandagale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376516
|
|
DATTA PANDURANG KHANDAGLE R/O DHODAP KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
RISOD
|
MH-32-003-020-001/361
(DHODAP (KHURD))
|
1832003000NRG24071120230107321
|
08/11/2023
|
durga vaman more
|
1832003WL013249
|
durga vaman more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376521
|
|
DURGA WAMAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
RISOD
|
MH-32-003-020-001/382
(DHODAP (KHURD))
|
1832003000NRG24071120230107323
|
08/11/2023
|
Sushila Vithal Borkar
|
1832003WL013249
|
Sushila Vithal Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376518
|
|
SUSHILA VITTHAL BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
RISOD
|
MH-32-003-020-001/382
(DHODAP (KHURD))
|
1832003000NRG24071120230107322
|
08/11/2023
|
Vithal Kisan Borkar
|
1832003WL013249
|
Vithal Kisan Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376519
|
|
VITTHAL KISAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RISOD
|
MH-32-003-020-001/389
(DHODAP (KHURD))
|
1832003000NRG24071120230107369
|
08/11/2023
|
Shivkanya Rameshwar Borkar
|
1832003WL013251
|
Shivkanya Rameshwar Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376520
|
|
SHIVKANYA RAMESHWAR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
RISOD
|
MH-32-003-020-001/489
(DHODAP (KHURD))
|
1832003000NRG24071120230107379
|
08/11/2023
|
Pramanand Trembak Nalegavkar
|
1832003WL013251
|
Pramanand Trembak Nalegavkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376522
|
|
MR NALEGAONKAR TRYAMBAK PRAMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
53
|
RISOD
|
MH-32-003-020-001/107
(DHODAP (KHURD))
|
1832003000NRG24071120230107313
|
08/11/2023
|
Sarswati Rajaram Khandare
|
1832003WL013249
|
Sarswati Rajaram Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240376541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
RISOD
|
MH-32-003-020-001/108
(DHODAP (KHURD))
|
1832003000NRG24071120230107314
|
08/11/2023
|
Bebi Balu Khandare
|
1832003WL013249
|
Bebi Balu Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376540
|
|
BEBY BALU KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RISOD
|
MH-32-003-020-001/18
(DHODAP (KHURD))
|
1832003000NRG24071120230107362
|
08/11/2023
|
Nanda Laxman Khandagale
|
1832003WL013251
|
Nanda Laxman Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376537
|
|
NANDA LAXMAN KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RISOD
|
MH-32-003-020-001/517
(DHODAP (KHURD))
|
1832003000NRG24071120230107381
|
08/11/2023
|
Kavita Ganesh Dhavle
|
1832003WL013251
|
Kavita Ganesh Dhavle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376536
|
|
KAVITA GANESH DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RISOD
|
MH-32-003-020-001/563
(DHODAP (KHURD))
|
1832003000NRG24071120230107337
|
08/11/2023
|
Rupali Rameshwar Khandagale
|
1832003WL013249
|
Rupali Rameshwar Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376542
|
|
RUPALI RAMESHWAR KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RISOD
|
MH-32-003-020-001/564
(DHODAP (KHURD))
|
1832003000NRG24071120230107391
|
08/11/2023
|
Bhagyashri Panjab Khandagale
|
1832003WL013251
|
Bhagyashri Panjab Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376539
|
|
BHAGYASHRI PANJABRAO KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RISOD
|
MH-32-003-020-001/565
(DHODAP (KHURD))
|
1832003000NRG24071120230107338
|
08/11/2023
|
Sunita Vijay Khandagale
|
1832003WL013249
|
Sunita Vijay Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376538
|
|
SUNITA VIJAY KHANDAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
RISOD
|
MH-32-003-020-001/574
(DHODAP (KHURD))
|
1832003000NRG24071120230107340
|
08/11/2023
|
Saurabh Gajanan Khandare
|
1832003WL013249
|
Saurabh Gajanan Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376483
|
|
SAURABH GAJANAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
61
|
RISOD
|
MH-32-003-020-001/17
(DHODAP (KHURD))
|
1832003000NRG24071120230107359
|
08/11/2023
|
Digambar Pandurang Khandagale
|
1832003WL013251
|
Digambar Pandurang Khandagale
|
00729
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240376535
|
|
DIGAMBAR PANDURANG KHANDAGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99918
|
99918
|
|
|
|
|
|
|
|