|
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-32-003-072-002/503
(PEN BORI)
|
1832003072NRG24240120240148932
|
25/01/2024
|
Kavita Vilas Lokade
|
1832003072WL017606
|
Kavita Vilas Lokade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689244
|
|
KAVITA VILAS LOKDE
|
BANK OF INDIA(508505)
|
|
2
|
RISOD
|
MH-32-003-072-002/503
(PEN BORI)
|
1832003072NRG24240120240148931
|
25/01/2024
|
Vilas Prabhakar Lokade
|
1832003072WL017606
|
Vilas Prabhakar Lokade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689243
|
|
VILAS PRABHAKAR LOKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RISOD
|
MH-32-003-071-002/174
(PARDI TIKHE)
|
1832003071NRG24240120240148869
|
25/01/2024
|
SEEMA SANJAY WANJARI
|
1832003071WL017592
|
SEEMA SANJAY WANJARI
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689192
|
|
Mrs. SIMA SANJAY WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RISOD
|
MH-32-003-071-002/215
(PARDI TIKHE)
|
1832003071NRG24240120240148870
|
25/01/2024
|
ganesh vitthal khillari
|
1832003071WL017592
|
ganesh vitthal khillari
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689223
|
|
GANESH VITTHAL KHILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
RISOD
|
MH-32-003-071-002/219
(PARDI TIKHE)
|
1832003071NRG24240120240148872
|
25/01/2024
|
Pallvi Dnyaneshwar shinde
|
1832003071WL017592
|
Pallvi Dnyaneshwar shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689228
|
|
Mrs. Rekha Dnyaneshwar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RISOD
|
MH-32-003-071-002/238
(PARDI TIKHE)
|
1832003071NRG24240120240148873
|
25/01/2024
|
Vimal Kundalik Shinde
|
1832003071WL017592
|
Vimal Kundalik Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689224
|
|
Mrs. VIMAL KUNDLIK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RISOD
|
MH-32-003-071-002/283
(PARDI TIKHE)
|
1832003071NRG24240120240148874
|
25/01/2024
|
Sonali Pramod Shinde
|
1832003071WL017592
|
Sonali Pramod Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689191
|
|
Miss. SONALI PRAMOD SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RISOD
|
MH-32-003-071-002/32
(PARDI TIKHE)
|
1832003071NRG24240120240148876
|
25/01/2024
|
Suman vishwanath pofale
|
1832003071WL017592
|
Suman vishwanath pofale
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689229
|
|
Mrs. Suman Vishwanath Pofale
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RISOD
|
MH-32-003-071-002/52
(PARDI TIKHE)
|
1832003071NRG24240120240148877
|
25/01/2024
|
samadhan vithoba shinde
|
1832003071WL017592
|
samadhan vithoba shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689225
|
|
Mr. Samadhan Vithoba Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RISOD
|
MH-32-003-071-002/52
(PARDI TIKHE)
|
1832003071NRG24240120240148878
|
25/01/2024
|
swati samadhan shinde
|
1832003071WL017592
|
swati samadhan shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689226
|
|
Miss. Swati Samadhan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RISOD
|
MH-32-003-071-002/52
(PARDI TIKHE)
|
1832003071NRG24240120240148879
|
25/01/2024
|
vaishali narayen shinde
|
1832003071WL017592
|
vaishali narayen shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689227
|
|
Miss. Vaishali Narayan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
RISOD
|
MH-32-003-071-002/32
(PARDI TIKHE)
|
1832003071NRG24240120240148875
|
25/01/2024
|
vishwanath loduji pofale
|
1832003071WL017592
|
vishwanath loduji pofale
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689182
|
|
VISHWANATH LODJI POFALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
RISOD
|
MH-32-003-066-002/1007
(NANDHANA)
|
1832003066NRG24240120240148009
|
25/01/2024
|
Yayush Samadhan Tale
|
1832003066WL017505
|
Yayush Samadhan Tale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689187
|
|
AYUSH SAMADHAN TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
RISOD
|
MH-32-003-066-002/1007
(NANDHANA)
|
1832003066NRG24240120240148010
|
25/01/2024
|
Yogesh Samadhan Tale
|
1832003066WL017505
|
Yogesh Samadhan Tale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689189
|
|
YOGESH SAMADHAN TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
RISOD
|
MH-32-003-066-002/11
(NANDHANA)
|
1832003066NRG24240120240148012
|
25/01/2024
|
Chandrakala Santosh Wagh
|
1832003066WL017505
|
Chandrakala Santosh Wagh
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689236
|
|
CHANDRAKALA SANTOSH WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
RISOD
|
MH-32-003-066-002/11
(NANDHANA)
|
1832003066NRG24240120240148011
|
25/01/2024
|
Santosh Nivrutti Wagh
|
1832003066WL017505
|
Santosh Nivrutti Wagh
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689237
|
|
MR SANTOSH NIVRUTTI WAGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RISOD
|
MH-32-003-066-002/125
(NANDHANA)
|
1832003066NRG24240120240148002
|
25/01/2024
|
Ramchandra Waman More
|
1832003066WL017504
|
Ramchandra Waman More
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689183
|
|
RAMCHANDRA WAMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RISOD
|
MH-32-003-066-002/169
(NANDHANA)
|
1832003066NRG24230120240147022
|
25/01/2024
|
Kondu Kisan Ubale
|
1832003066WL017408
|
Kondu Kisan Ubale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689185
|
|
KONDU KISAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RISOD
|
MH-32-003-066-002/373
(NANDHANA)
|
1832003066NRG24230120240147013
|
25/01/2024
|
Dasrath Sampat Borakar
|
1832003066WL017407
|
Dasrath Sampat Borakar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689239
|
|
DASHARATH SAMPAT BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RISOD
|
MH-32-003-066-002/39
(NANDHANA)
|
1832003066NRG24230120240147014
|
25/01/2024
|
Madhav Laxman Borkar
|
1832003066WL017407
|
Madhav Laxman Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689184
|
|
MADHAV LAXMAN BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
RISOD
|
MH-32-003-066-002/418
(NANDHANA)
|
1832003066NRG24240120240148003
|
25/01/2024
|
ganesh madhao borkar
|
1832003066WL017504
|
ganesh madhao borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689186
|
|
GANESH MADHAV BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
RISOD
|
MH-32-003-066-002/421-A
(NANDHANA)
|
1832003066NRG24230120240146405
|
25/01/2024
|
Gopal Sakharam Ingale
|
1832003066WL017343
|
Gopal Sakharam Ingale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689240
|
|
MR GOPAL SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
RISOD
|
MH-32-003-066-002/501
(NANDHANA)
|
1832003066NRG24230120240147031
|
25/01/2024
|
Manisha Narayan Borkar
|
1832003066WL017408
|
Manisha Narayan Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689188
|
|
MRS MANISHA DEVRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RISOD
|
MH-32-003-066-002/915
(NANDHANA)
|
1832003066NRG24230120240147033
|
25/01/2024
|
Ganesh Shriram Chatur
|
1832003066WL017408
|
Ganesh Shriram Chatur
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689241
|
|
GANESH SHRIRAM CHATUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
25
|
RISOD
|
MH-32-003-066-002/455
(NANDHANA)
|
1832003066NRG24230120240147028
|
25/01/2024
|
SHIDHESHWAR SAKHARAM CHATUR
|
1832003066WL017408
|
SHIDHESHWAR SAKHARAM CHATUR
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689222
|
|
Mr. SIDHESHVAR SAKHARAM CHATUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
RISOD
|
MH-32-003-066-002/361
(NANDHANA)
|
1832003066NRG24230120240147025
|
25/01/2024
|
Vishnu Narayan Wagh
|
1832003066WL017408
|
Vishnu Narayan Wagh
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689202
|
|
MR VISHNU NARAYAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RISOD
|
MH-32-003-066-002/473
(NANDHANA)
|
1832003066NRG24240120240148016
|
25/01/2024
|
Shankar Baban Borkar
|
1832003066WL017505
|
Shankar Baban Borkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689218
|
|
MR SHANKAR BABAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
RISOD
|
MH-32-003-072-002/395
(PEN BORI)
|
1832003072NRG24240120240148926
|
25/01/2024
|
Bhaskar Trybak Bhutekar
|
1832003072WL017606
|
Bhaskar Trybak Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689215
|
|
MR BHASKAR TRYAMBAK BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RISOD
|
MH-32-003-072-002/395
(PEN BORI)
|
1832003072NRG24240120240148927
|
25/01/2024
|
Ganga Bhaskar Bhutekar
|
1832003072WL017606
|
Ganga Bhaskar Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689216
|
|
MRS GANGA BHASKAR BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RISOD
|
MH-32-003-072-002/5
(PEN BORI)
|
1832003072NRG24240120240148930
|
25/01/2024
|
shivaprasad trembak bhutekar
|
1832003072WL017606
|
shivaprasad trembak bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689211
|
|
MR SHIVPRASAD TRYAMBAK BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
RISOD
|
MH-32-003-066-002/107
(NANDHANA)
|
1832003066NRG24230120240146403
|
25/01/2024
|
Vittal Bhimrao Borkar
|
1832003066WL017343
|
Vittal Bhimrao Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689196
|
|
MR VITTHAL BHIMRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RISOD
|
MH-32-003-066-002/11
(NANDHANA)
|
1832003066NRG24240120240148013
|
25/01/2024
|
Dnyaneshwar santosh wagh
|
1832003066WL017505
|
Dnyaneshwar santosh wagh
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689214
|
|
SHRI DNYANESHWAR SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RISOD
|
MH-32-003-066-002/167
(NANDHANA)
|
1832003066NRG24230120240147021
|
25/01/2024
|
Sukhdev Govinda Ubale
|
1832003066WL017408
|
Sukhdev Govinda Ubale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689235
|
|
MR SUKHDEV GOVINDA UBALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RISOD
|
MH-32-003-066-002/286
(NANDHANA)
|
1832003066NRG24230120240147012
|
25/01/2024
|
godhavri vitthal borkar
|
1832003066WL017407
|
godhavri vitthal borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689238
|
|
GODAVARI VITTHAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RISOD
|
MH-32-003-066-002/286
(NANDHANA)
|
1832003066NRG24230120240147011
|
25/01/2024
|
vitthal ganpat borkar
|
1832003066WL017407
|
vitthal ganpat borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689198
|
|
MR VITTHAL GANPAT BORKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RISOD
|
MH-32-003-066-002/295
(NANDHANA)
|
1832003066NRG24230120240147024
|
25/01/2024
|
ANNAPURNA SURESH MORE
|
1832003066WL017408
|
ANNAPURNA SURESH MORE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689230
|
|
MRS ANNAPURNA SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RISOD
|
MH-32-003-066-002/295
(NANDHANA)
|
1832003066NRG24230120240147023
|
25/01/2024
|
SURESH SHYAMRAO MORE
|
1832003066WL017408
|
SURESH SHYAMRAO MORE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689213
|
|
SHRI SURESH SHAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
RISOD
|
MH-32-003-066-002/379
(NANDHANA)
|
1832003066NRG24240120240148014
|
25/01/2024
|
Vashali Ramesh Borkar
|
1832003066WL017505
|
Vashali Ramesh Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689231
|
|
MRS VAISHALI RAMESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RISOD
|
MH-32-003-066-002/399-A
(NANDHANA)
|
1832003066NRG24230120240147015
|
25/01/2024
|
jagdish narayan borkar
|
1832003066WL017407
|
jagdish narayan borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689195
|
|
MR JAGDISH NARAYAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RISOD
|
MH-32-003-066-002/402-A
(NANDHANA)
|
1832003066NRG24240120240148015
|
25/01/2024
|
SHIVAJI LAXMAN BORKAR
|
1832003066WL017505
|
SHIVAJI LAXMAN BORKAR
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689199
|
|
SHIVAJI LAXMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RISOD
|
MH-32-003-066-002/403-A
(NANDHANA)
|
1832003066NRG24230120240147016
|
25/01/2024
|
PAWAN HARIBHAU BORKAR
|
1832003066WL017407
|
PAWAN HARIBHAU BORKAR
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689234
|
|
MR PAWAN HARIBHAU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RISOD
|
MH-32-003-066-002/421-A
(NANDHANA)
|
1832003066NRG24230120240146406
|
25/01/2024
|
Dnyaneshwar Sakharam Ingale
|
1832003066WL017343
|
Dnyaneshwar Sakharam Ingale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689201
|
|
MR DNYANESHWAR SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RISOD
|
MH-32-003-066-002/43
(NANDHANA)
|
1832003066NRG24230120240147027
|
25/01/2024
|
radha Sanjay Ubale
|
1832003066WL017408
|
radha Sanjay Ubale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689207
|
|
MR SANJAY WAMAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
RISOD
|
MH-32-003-066-002/43
(NANDHANA)
|
1832003066NRG24230120240147026
|
25/01/2024
|
sanjay Waman Ubale
|
1832003066WL017408
|
sanjay Waman Ubale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689206
|
|
MR SANJAY WAMAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RISOD
|
MH-32-003-066-002/446
(NANDHANA)
|
1832003066NRG24240120240148005
|
25/01/2024
|
Rupali Vitthal deshmukh
|
1832003066WL017504
|
Rupali Vitthal deshmukh
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689220
|
|
MRS RUPALI VITTHAL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RISOD
|
MH-32-003-066-002/446
(NANDHANA)
|
1832003066NRG24240120240148004
|
25/01/2024
|
Vitthal devrao deshmukh
|
1832003066WL017504
|
Vitthal devrao deshmukh
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689233
|
|
VITTHAL DEVRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
RISOD
|
MH-32-003-066-002/447
(NANDHANA)
|
1832003066NRG24240120240148006
|
25/01/2024
|
Bhaurao devrao jadhav
|
1832003066WL017504
|
Bhaurao devrao jadhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689193
|
|
MR BHAURAO DEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RISOD
|
MH-32-003-066-002/447
(NANDHANA)
|
1832003066NRG24240120240148007
|
25/01/2024
|
Usha Bhaurao jadhav
|
1832003066WL017504
|
Usha Bhaurao jadhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689209
|
|
MISS USHA BHAURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RISOD
|
MH-32-003-066-002/455
(NANDHANA)
|
1832003066NRG24230120240147029
|
25/01/2024
|
KIRAN SHIDHESHWAR CHATUR
|
1832003066WL017408
|
KIRAN SHIDHESHWAR CHATUR
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689210
|
|
MISS KIRAN SIDDHESHWAR CHATUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RISOD
|
MH-32-003-066-002/463
(NANDHANA)
|
1832003066NRG24230120240147030
|
25/01/2024
|
Bajirav Shamrav Borakr
|
1832003066WL017408
|
Bajirav Shamrav Borakr
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689212
|
|
SHRI BAJIRAO SHAMRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RISOD
|
MH-32-003-066-002/473
(NANDHANA)
|
1832003066NRG24240120240148017
|
25/01/2024
|
Madhuri Shankar Borkar
|
1832003066WL017505
|
Madhuri Shankar Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240689219
|
|
Mrs. MADHURI SHANKAR BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RISOD
|
MH-32-003-066-002/490
(NANDHANA)
|
1832003066NRG24240120240148018
|
25/01/2024
|
Vishanu Shridhar Borakar
|
1832003066WL017505
|
Vishanu Shridhar Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689190
|
|
MR VISHNU SHRIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RISOD
|
MH-32-003-066-002/498
(NANDHANA)
|
1832003066NRG24230120240147017
|
25/01/2024
|
Ganesh ramesh sarnaik
|
1832003066WL017407
|
Ganesh ramesh sarnaik
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689221
|
|
MR GANESH RAMESH SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RISOD
|
MH-32-003-066-002/71
(NANDHANA)
|
1832003066NRG24230120240146408
|
25/01/2024
|
Gajanan Motiram Zunjhar
|
1832003066WL017343
|
Gajanan Motiram Zunjhar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689203
|
|
GAJANAN MOTIRAM ZUNJARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
RISOD
|
MH-32-003-066-002/71
(NANDHANA)
|
1832003066NRG24230120240146407
|
25/01/2024
|
Vijay Motiram Zunjhar
|
1832003066WL017343
|
Vijay Motiram Zunjhar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689197
|
|
VIJAY MOTIRAM ZUNZAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
56
|
RISOD
|
MH-32-003-066-002/74
(NANDHANA)
|
1832003066NRG24230120240147018
|
25/01/2024
|
Ramesh Devarao Saranaik
|
1832003066WL017407
|
Ramesh Devarao Saranaik
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689208
|
|
RAMESH DEVRAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
RISOD
|
MH-32-003-066-002/81
(NANDHANA)
|
1832003066NRG24230120240147019
|
25/01/2024
|
Bharti Nilkantrao Kavre
|
1832003066WL017407
|
Bharti Nilkantrao Kavre
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689205
|
|
MRS BHARTI NILKANTH KAVRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RISOD
|
MH-32-003-066-002/83
(NANDHANA)
|
1832003066NRG24230120240147020
|
25/01/2024
|
Subahash Devrav Sarnaik
|
1832003066WL017407
|
Subahash Devrav Sarnaik
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689194
|
|
MR SUBHASH DEORAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
RISOD
|
MH-32-003-066-002/84
(NANDHANA)
|
1832003066NRG24230120240147032
|
25/01/2024
|
Narayan Nathuji Khillari
|
1832003066WL017408
|
Narayan Nathuji Khillari
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689204
|
|
NARAYAN NATTHUJI KHILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
60
|
RISOD
|
MH-32-003-072-002/267
(PEN BORI)
|
1832003072NRG24240120240148923
|
25/01/2024
|
Ramesh Fakirrao Ambhore
|
1832003072WL017606
|
Ramesh Fakirrao Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689200
|
|
RAMESH FAKIRARAO AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
RISOD
|
MH-32-003-072-002/291
(PEN BORI)
|
1832003072NRG24240120240148925
|
25/01/2024
|
Lata Gajanan Bhutekar
|
1832003072WL017606
|
Lata Gajanan Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689217
|
|
MS LATA GAJANAN BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RISOD
|
MH-32-003-072-002/4
(PEN BORI)
|
1832003072NRG24240120240148928
|
25/01/2024
|
Bhima Baburao Bhutekar
|
1832003072WL017606
|
Bhima Baburao Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689232
|
|
BHIMRAO BABURAO BHUTEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
63
|
RISOD
|
MH-32-003-072-002/4
(PEN BORI)
|
1832003072NRG24240120240148929
|
25/01/2024
|
Alka Bhima Bhutekar
|
1832003072WL017606
|
Alka Bhima Bhutekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240689245
|
|
ALKA BHIMRAO BHUTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
RISOD
|
MH-32-003-071-002/219
(PARDI TIKHE)
|
1832003071NRG24240120240148871
|
25/01/2024
|
Dnyaneshwar atmaram shinde
|
1832003071WL017592
|
Dnyaneshwar atmaram shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689181
|
|
Mr. DNYANESHWAR ATMARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
RISOD
|
MH-32-003-072-002/267
(PEN BORI)
|
1832003072NRG24240120240148924
|
25/01/2024
|
shakuntala ramesh ambhore
|
1832003072WL017606
|
shakuntala ramesh ambhore
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689242
|
|
SHAKUNTALA RAMESH AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
RISOD
|
MH-32-003-066-002/107
(NANDHANA)
|
1832003066NRG24230120240146404
|
25/01/2024
|
Swati Vitthal Borakar
|
1832003066WL017343
|
Swati Vitthal Borakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689180
|
|
SWATI VITTHAL BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RISOD
|
MH-32-003-066-002/989
(NANDHANA)
|
1832003066NRG24230120240146409
|
25/01/2024
|
Jyoti Anil More
|
1832003066WL017343
|
Jyoti Anil More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689178
|
|
MR JYOTI DNYANABA TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RISOD
|
MH-32-003-066-002/995
(NANDHANA)
|
1832003066NRG24240120240148008
|
25/01/2024
|
Asshvini Gorakhnath Borakar
|
1832003066WL017504
|
Asshvini Gorakhnath Borakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689179
|
|
ASHVINI GORAKHNATH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|