|
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-32-003-041-002/155
(KARDA)
|
1832003041NRG24050220240161285
|
07/02/2024
|
Kuldip Arvindrao deshamukh
|
1832003041WL018838
|
Kuldip Arvindrao deshamukh
|
00048
|
BKID0001719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984985
|
|
KULDIP ARAVINDRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
2
|
RISOD
|
MH-32-003-041-002/203
(KARDA)
|
1832003041NRG24050220240161286
|
07/02/2024
|
Gajanan Kisanarao Deshmukh
|
1832003041WL018838
|
Gajanan Kisanarao Deshmukh
|
00048
|
BKID0001719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984912
|
|
GAJANAN KISANRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RISOD
|
MH-32-003-008-001/108
(BHAPUR)
|
1832003000NRG24070220240163731
|
07/02/2024
|
Vishranti sanjay Bodakhe
|
1832003WL019101
|
Vishranti sanjay Bodakhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984948
|
|
VISHRANTI SANJAY BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
RISOD
|
MH-32-003-008-001/109
(BHAPUR)
|
1832003000NRG24070220240163733
|
07/02/2024
|
Archana Kishor bodakhe
|
1832003WL019101
|
Archana Kishor bodakhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984949
|
|
Archana Kishor Bodakhe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
RISOD
|
MH-32-003-008-001/195
(BHAPUR)
|
1832003000NRG24070220240163734
|
07/02/2024
|
Rameshwar Ruprao Bodkhe
|
1832003WL019101
|
Rameshwar Ruprao Bodkhe
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984910
|
|
RAMESHVAR RUPRAO BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
RISOD
|
MH-32-003-008-001/269
(BHAPUR)
|
1832003000NRG24050220240161106
|
07/02/2024
|
Pramod Shamarav Deshamukh
|
1832003WL018818
|
Pramod Shamarav Deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984998
|
|
PARMOD SHAMRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
7
|
RISOD
|
MH-32-003-008-002/13
(BHAPUR)
|
1832003000NRG24050220240161108
|
07/02/2024
|
gaukarna ekanatharav deshamukh
|
1832003WL018818
|
gaukarna ekanatharav deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984997
|
|
GAUKARNA EKNATHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RISOD
|
MH-32-003-008-002/9
(BHAPUR)
|
1832003000NRG24050220240161113
|
07/02/2024
|
Sangita Pandurang Deshmukh
|
1832003WL018818
|
Sangita Pandurang Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984996
|
|
SANGITA PANDURANG DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
RISOD
|
MH-32-003-022-003/282
(EKLASPUR)
|
1832003000NRG24070220240163864
|
07/02/2024
|
Suresh Samrao Gawali
|
1832003WL019117
|
Suresh Samrao Gawali
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984935
|
|
SURESH SHYAMRAO GAWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
RISOD
|
MH-32-003-022-003/423
(EKLASPUR)
|
1832003000NRG24070220240163856
|
07/02/2024
|
Kanyakumari Gopal Kulal
|
1832003WL019116
|
Kanyakumari Gopal Kulal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984977
|
|
MRS KANYAKUMARI GOPAL KULAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RISOD
|
MH-32-003-022-003/430
(EKLASPUR)
|
1832003000NRG24070220240163857
|
07/02/2024
|
Deepak Santosh Kulal
|
1832003WL019116
|
Deepak Santosh Kulal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984922
|
|
DIPAK SANTOSH KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RISOD
|
MH-32-003-022-003/625
(EKLASPUR)
|
1832003000NRG24070220240163863
|
07/02/2024
|
Jamirkha Ijjatkha Pathan
|
1832003WL019116
|
Jamirkha Ijjatkha Pathan
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984950
|
|
Mr. JAMIL KHA IJJAT KHAN PATHAN
|
INDIAN BANK(607105)
|
|
13
|
RISOD
|
MH-32-003-041-002/125
(KARDA)
|
1832003041NRG24010220240158405
|
07/02/2024
|
Sangita Amol Deshmukh
|
1832003041WL018568
|
Sangita Amol Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984900
|
|
SANGITATAI AMOLRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
14
|
RISOD
|
MH-32-003-041-002/136
(KARDA)
|
1832003041NRG24050220240161281
|
07/02/2024
|
Aanpurna Narayan Kurwade
|
1832003041WL018838
|
Aanpurna Narayan Kurwade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984909
|
|
ANNAPURNA NARAYAN KURWADE
|
BANK OF INDIA(508505)
|
|
15
|
RISOD
|
MH-32-003-041-002/136
(KARDA)
|
1832003041NRG24050220240161280
|
07/02/2024
|
Narayan Vithoba Kurwade
|
1832003041WL018838
|
Narayan Vithoba Kurwade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984908
|
|
NARAYAN VITHOBA KURWADE
|
BANK OF INDIA(508505)
|
|
16
|
RISOD
|
MH-32-003-041-002/136
(KARDA)
|
1832003041NRG24050220240161282
|
07/02/2024
|
Sandip Narayan Kurvade
|
1832003041WL018838
|
Sandip Narayan Kurvade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984923
|
|
SANDIP NARAYAN KURVADE
|
BANK OF INDIA(508505)
|
|
17
|
RISOD
|
MH-32-003-041-002/155
(KARDA)
|
1832003041NRG24050220240161284
|
07/02/2024
|
Arvind Daulatrao Deshmukh
|
1832003041WL018838
|
Arvind Daulatrao Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984979
|
|
ARVIND DOULLTRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
18
|
RISOD
|
MH-32-003-041-002/155
(KARDA)
|
1832003041NRG24050220240161283
|
07/02/2024
|
Mirabai Arvind Deshmukh
|
1832003041WL018838
|
Mirabai Arvind Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984906
|
|
MIRA ARVIND DESHMUKH
|
BANK OF INDIA(508505)
|
|
19
|
RISOD
|
MH-32-003-041-002/820
(KARDA)
|
1832003041NRG24050220240161287
|
07/02/2024
|
Dnyaneshwar Gajanan Deshamukh
|
1832003041WL018838
|
Dnyaneshwar Gajanan Deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984927
|
|
DNYANESHWAR GAJANANRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
20
|
RISOD
|
MH-32-003-056-003/133
(LONI(KD))
|
1832003000NRG24070220240164358
|
07/02/2024
|
Laxmi Kiran Pacharne
|
1832003WL019166
|
Laxmi Kiran Pacharne
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984987
|
|
LAXMI KIRAN PACHARNE
|
BANK OF INDIA(508505)
|
|
21
|
RISOD
|
MH-32-003-056-003/99
(LONI(KD))
|
1832003000NRG24070220240164371
|
07/02/2024
|
Ushabai Dnyaneshwar Aaghav
|
1832003WL019166
|
Ushabai Dnyaneshwar Aaghav
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984915
|
|
USHA DNYANESHWAR AGHAO
|
BANK OF INDIA(508505)
|
|
22
|
RISOD
|
MH-32-003-072-002/143
(PEN BORI)
|
1832003072NRG24050220240161324
|
07/02/2024
|
Ujjwala Bhanudas Bhunekar
|
1832003072WL018844
|
Ujjwala Bhanudas Bhunekar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984970
|
|
UJWALA BHANUDAS BHUTEKAR
|
HDFC BANK LTD(607152)
|
|
23
|
RISOD
|
MH-32-003-072-002/180
(PEN BORI)
|
1832003072NRG24060220240161365
|
07/02/2024
|
Suryakanta mithuappa bhadalkar
|
1832003072WL018848
|
Suryakanta mithuappa bhadalkar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984964
|
|
SURYAKANT MITHUAPPA BHADALKAR
|
BANK OF INDIA(508505)
|
|
24
|
RISOD
|
MH-32-003-072-002/344
(PEN BORI)
|
1832003072NRG24060220240162778
|
07/02/2024
|
Vitthal Arjuna Borkar
|
1832003072WL019007
|
Vitthal Arjuna Borkar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984988
|
|
VITTHAL ARJUN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RISOD
|
MH-32-003-072-002/420
(PEN BORI)
|
1832003072NRG24060220240161351
|
07/02/2024
|
nita anil lonkade
|
1832003072WL018846
|
nita anil lonkade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984972
|
|
NITA ANIL LOKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
RISOD
|
MH-32-003-072-002/424
(PEN BORI)
|
1832003072NRG24060220240162781
|
07/02/2024
|
Shankar Uttam Pisal
|
1832003072WL019007
|
Shankar Uttam Pisal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984971
|
|
SHANKAR UTTAM PISAL
|
BANK OF INDIA(508505)
|
|
27
|
RISOD
|
MH-32-003-072-002/430
(PEN BORI)
|
1832003072NRG24050220240161316
|
07/02/2024
|
Ravi Punjaji Bendwale
|
1832003072WL018842
|
Ravi Punjaji Bendwale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984989
|
|
RAVI PUNJAJI BENDWALE
|
BANK OF INDIA(508505)
|
|
28
|
RISOD
|
MH-32-003-072-002/503
(PEN BORI)
|
1832003072NRG24060220240161343
|
07/02/2024
|
Kavita Vilas Lokade
|
1832003072WL018845
|
Kavita Vilas Lokade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984968
|
|
KAVITA VILAS LOKDE
|
BANK OF INDIA(508505)
|
|
29
|
RISOD
|
MH-32-003-072-002/503
(PEN BORI)
|
1832003072NRG24060220240161342
|
07/02/2024
|
Vilas Prabhakar Lokade
|
1832003072WL018845
|
Vilas Prabhakar Lokade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984969
|
|
VILAS PRABHAKAR LOKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
30
|
RISOD
|
MH-32-003-008-001/195
(BHAPUR)
|
1832003000NRG24070220240163735
|
07/02/2024
|
Bhagwan Ruprao Bodkhe
|
1832003WL019101
|
Bhagwan Ruprao Bodkhe
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987164
|
|
BHAGWAN RUPRAO BODKHE
|
BANK OF INDIA(508505)
|
|
31
|
RISOD
|
MH-32-003-072-002/431
(PEN BORI)
|
1832003072NRG24060220240161352
|
07/02/2024
|
Kailas Mahadev Sonune
|
1832003072WL018846
|
Kailas Mahadev Sonune
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987188
|
|
Mr. KAILAS MAHADEV SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RISOD
|
MH-32-003-072-002/524
(PEN BORI)
|
1832003072NRG24050220240161317
|
07/02/2024
|
Vitthal Ganesh Ambhore
|
1832003072WL018842
|
Vitthal Ganesh Ambhore
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984980
|
|
MR VITTHAL GANESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
RISOD
|
MH-32-003-002-001/241
(AGARWADI)
|
1832003000NRG24070220240163666
|
07/02/2024
|
Gaukarna Pandit Waybhase
|
1832003WL019091
|
Gaukarna Pandit Waybhase
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984840
|
|
GAUKARNA PANDIT WAYBHASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
RISOD
|
MH-32-003-002-001/241
(AGARWADI)
|
1832003000NRG24070220240163665
|
07/02/2024
|
Pandit Bhiwaji Waybhase
|
1832003WL019091
|
Pandit Bhiwaji Waybhase
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984854
|
|
PANDIT BHIVAJI VAYBHASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
RISOD
|
MH-32-003-002-001/249
(AGARWADI)
|
1832003000NRG24070220240163656
|
07/02/2024
|
Vishanu Bhaurav kute
|
1832003WL019089
|
Vishanu Bhaurav kute
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984811
|
|
Mr. VISHNU KUTE
|
INDIAN BANK(607105)
|
|
36
|
RISOD
|
MH-32-003-002-001/336
(AGARWADI)
|
1832003000NRG24070220240163669
|
07/02/2024
|
Rambhou Uttam Waybhase
|
1832003WL019091
|
Rambhou Uttam Waybhase
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984855
|
|
Mr. RAMESHWAR UTTAM WAYBHASE
|
INDIAN BANK(607105)
|
|
37
|
RISOD
|
MH-32-003-008-002/29
(BHAPUR)
|
1832003000NRG24050220240161110
|
07/02/2024
|
Balasaheb prakash Punde
|
1832003WL018818
|
Balasaheb prakash Punde
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984828
|
|
BALASAHEB PRAKASH PUNDE
|
BANK OF INDIA(508505)
|
|
38
|
RISOD
|
MH-32-003-008-002/29
(BHAPUR)
|
1832003000NRG24050220240161109
|
07/02/2024
|
pakash kisan punde
|
1832003WL018818
|
pakash kisan punde
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984827
|
|
PRAKASH KISAN PUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
RISOD
|
MH-32-003-008-002/36
(BHAPUR)
|
1832003000NRG24050220240161111
|
07/02/2024
|
Rupesh Vijayrav deshamukh
|
1832003WL018818
|
Rupesh Vijayrav deshamukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984829
|
|
RUPESH VIJAYRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
40
|
RISOD
|
MH-32-003-008-002/9
(BHAPUR)
|
1832003000NRG24050220240161112
|
07/02/2024
|
Pandurang Ramrao Deshmukh
|
1832003WL018818
|
Pandurang Ramrao Deshmukh
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984826
|
|
PANDURANG RAMRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
RISOD
|
MH-32-003-010-001/118
(WADI-RAITALA)
|
1832003000NRG24070220240163954
|
07/02/2024
|
Shila Kailas Landage
|
1832003WL019125
|
Shila Kailas Landage
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984815
|
|
MRS SHILA KAILAS LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RISOD
|
MH-32-003-010-001/29
(WADI-RAITALA)
|
1832003000NRG24070220240163955
|
07/02/2024
|
Laxmi Tukaram Dhage
|
1832003WL019125
|
Laxmi Tukaram Dhage
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984842
|
|
LAXMIBAI TUKARAM DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
RISOD
|
MH-32-003-010-001/29
(WADI-RAITALA)
|
1832003000NRG24070220240163956
|
07/02/2024
|
laxmiTukaram Dhage
|
1832003WL019125
|
laxmiTukaram Dhage
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984843
|
|
USHABAI TUKARAM DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
RISOD
|
MH-32-003-010-001/45
(WADI-RAITALA)
|
1832003000NRG24070220240163957
|
07/02/2024
|
Ratan Uttam Bhokare
|
1832003WL019125
|
Ratan Uttam Bhokare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984878
|
|
RATAN UATTM BHOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RISOD
|
MH-32-003-010-001/92
(WADI-RAITALA)
|
1832003000NRG24070220240163960
|
07/02/2024
|
Parlad Nimbaji Gawali
|
1832003WL019125
|
Parlad Nimbaji Gawali
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984830
|
|
PRALAHAD NIMBAJI GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
RISOD
|
MH-32-003-015-001/189
(CHIKHALI)
|
1832003000NRG24070220240164491
|
07/02/2024
|
Manohar Madhav Neul
|
1832003WL019183
|
Manohar Madhav Neul
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984990
|
|
MANOHAR MADHAV NEUL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
RISOD
|
MH-32-003-022-003/142
(EKLASPUR)
|
1832003000NRG24070220240163845
|
07/02/2024
|
Gangaram Rambhau Kulal
|
1832003WL019116
|
Gangaram Rambhau Kulal
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984803
|
|
GANGARAM RAMBHAU KULAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
RISOD
|
MH-32-003-072-002/179
(PEN BORI)
|
1832003072NRG24060220240162773
|
07/02/2024
|
Pralhad Kanhuji Pisal
|
1832003072WL019007
|
Pralhad Kanhuji Pisal
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984835
|
|
PRALHAD KANHU PISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
RISOD
|
MH-32-003-082-002/490
(WADI-RAITALA)
|
1832003000NRG24070220240163962
|
07/02/2024
|
Ayodhya Vitthal Landage
|
1832003WL019125
|
Ayodhya Vitthal Landage
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984876
|
|
AYODHYA VITTHAL LANDGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
RISOD
|
MH-32-003-082-002/490
(WADI-RAITALA)
|
1832003000NRG24070220240163961
|
07/02/2024
|
Vitthal Shankar Landage
|
1832003WL019125
|
Vitthal Shankar Landage
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984877
|
|
VITTHAL SHANKAR LANDGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
51
|
RISOD
|
MH-32-003-049-002/107-A
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164309
|
07/02/2024
|
Ashok Kashiba Jadhao
|
1832003WL019163
|
Ashok Kashiba Jadhao
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984837
|
|
ASHOK KASHIBA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
RISOD
|
MH-32-003-049-002/3-A
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164323
|
07/02/2024
|
Radhabai Sahebrao ingale
|
1832003WL019164
|
Radhabai Sahebrao ingale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984856
|
|
RADHABAI SAHEBRAO INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
RISOD
|
MH-32-003-049-002/326
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164315
|
07/02/2024
|
Gajanan Baliram Jadhav
|
1832003WL019163
|
Gajanan Baliram Jadhav
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984892
|
|
MR GAJANAN BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
RISOD
|
MH-32-003-049-002/74-A
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164330
|
07/02/2024
|
bhagwan waman jogadand
|
1832003WL019164
|
bhagwan waman jogadand
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984867
|
|
BHAGWAT WAMAN JOGDAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
RISOD
|
MH-32-003-068-002/480
(NETANSA)
|
1832003068NRG24070220240163578
|
07/02/2024
|
Bhagwan Prushottam Jadhav
|
1832003068WL019076
|
Bhagwan Prushottam Jadhav
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984841
|
|
MR BHAGVAT PURUSHOTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
56
|
RISOD
|
MH-32-003-008-001/141
(BHAPUR)
|
1832003000NRG24070220240163697
|
07/02/2024
|
Madan Baburao Bodkhe
|
1832003WL019097
|
Madan Baburao Bodkhe
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984847
|
|
MADAN BABURAO BODAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
RISOD
|
MH-32-003-008-001/142
(BHAPUR)
|
1832003000NRG24070220240163699
|
07/02/2024
|
Som Baburao Bodkhe
|
1832003WL019097
|
Som Baburao Bodkhe
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984848
|
|
PURUSHOTTAM BABURAO BODAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
RISOD
|
MH-32-003-008-001/143
(BHAPUR)
|
1832003000NRG24070220240163701
|
07/02/2024
|
Baburao Namdev Bodkhe
|
1832003WL019097
|
Baburao Namdev Bodkhe
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984846
|
|
BABURAV NAMDEV BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
RISOD
|
MH-32-003-008-001/232
(BHAPUR)
|
1832003000NRG24070220240163708
|
07/02/2024
|
Bhagvat Ashok Bodakhe
|
1832003WL019098
|
Bhagvat Ashok Bodakhe
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984834
|
|
BHAGWAT ASHOKRAO BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
RISOD
|
MH-32-003-068-002/337
(NETANSA)
|
1832003068NRG24070220240163545
|
07/02/2024
|
Kishor Shalikram Bajad
|
1832003068WL019070
|
Kishor Shalikram Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984885
|
|
KISHOR SHALIGRAM BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
RISOD
|
MH-32-003-068-002/591
(NETANSA)
|
1832003068NRG24070220240163207
|
07/02/2024
|
Vijay Baliram Bajad
|
1832003068WL019046
|
Vijay Baliram Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984832
|
|
MR VIJAY BALIRAM BAJAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
RISOD
|
MH-32-003-068-002/686
(NETANSA)
|
1832003068NRG24070220240163344
|
07/02/2024
|
Bharat Ratan Bajad
|
1832003068WL019058
|
Bharat Ratan Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984881
|
|
BHARAT RATAN BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
RISOD
|
MH-32-003-068-002/688
(NETANSA)
|
1832003068NRG24070220240163346
|
07/02/2024
|
Shivshankar Bharat Bajad
|
1832003068WL019058
|
Shivshankar Bharat Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984865
|
|
SHIVSHANKAR BHARAT BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
RISOD
|
MH-32-003-068-002/772
(NETANSA)
|
1832003068NRG24070220240163163
|
07/02/2024
|
Arun Ashok Bajad
|
1832003068WL019040
|
Arun Ashok Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984874
|
|
ARUN ASHOK BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
RISOD
|
MH-32-003-068-002/798
(NETANSA)
|
1832003068NRG24070220240163567
|
07/02/2024
|
Bhaskar Rajaram Bajad
|
1832003068WL019073
|
Bhaskar Rajaram Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984869
|
|
BHASKAR RAJARAM BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
RISOD
|
MH-32-003-068-002/910
(NETANSA)
|
1832003068NRG24070220240163343
|
07/02/2024
|
Amol Ramesh Bajad
|
1832003068WL019057
|
Amol Ramesh Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984871
|
|
AMOL RAMESH BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
RISOD
|
MH-32-003-068-002/911
(NETANSA)
|
1832003068NRG24060220240162703
|
07/02/2024
|
Vasanta Nivrutti Bajad
|
1832003068WL019003
|
Vasanta Nivrutti Bajad
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984870
|
|
VASANTA NIVRUTTI BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
RISOD
|
MH-32-003-072-002/162
(PEN BORI)
|
1832003072NRG24060220240161362
|
07/02/2024
|
dashrath nivrutti fuke
|
1832003072WL018848
|
dashrath nivrutti fuke
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984858
|
|
DASHRATH NIVRUTTI FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
RISOD
|
MH-32-003-072-002/165
(PEN BORI)
|
1832003072NRG24060220240161364
|
07/02/2024
|
Bhanudas Jayaram Borakar
|
1832003072WL018848
|
Bhanudas Jayaram Borakar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984860
|
|
BHANUDAS JAYRAM BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
RISOD
|
MH-32-003-072-002/204
(PEN BORI)
|
1832003072NRG24060220240161347
|
07/02/2024
|
Keshav Lodba Shinde
|
1832003072WL018846
|
Keshav Lodba Shinde
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984831
|
|
KESHAV LODBA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
RISOD
|
MH-32-003-072-002/212
(PEN BORI)
|
1832003072NRG24060220240161367
|
07/02/2024
|
Rambhau Prabhuaapa Salegavkar
|
1832003072WL018848
|
Rambhau Prabhuaapa Salegavkar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984859
|
|
RAJU PRABHUAPPA SALEGAVKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
RISOD
|
MH-32-003-072-002/314
(PEN BORI)
|
1832003072NRG24060220240161354
|
07/02/2024
|
Santosh Devarav Wagh
|
1832003072WL018847
|
Santosh Devarav Wagh
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984864
|
|
SANTOSH DEVARAO WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
RISOD
|
MH-32-003-072-002/344
(PEN BORI)
|
1832003072NRG24060220240162777
|
07/02/2024
|
Prakash Arjuna Borkar
|
1832003072WL019007
|
Prakash Arjuna Borkar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984863
|
|
PRAKASH ARJUN BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
RISOD
|
MH-32-003-072-002/353
(PEN BORI)
|
1832003072NRG24060220240161357
|
07/02/2024
|
Bhimrao Shamrao Ambhore
|
1832003072WL018847
|
Bhimrao Shamrao Ambhore
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984875
|
|
BHIMRAO SHAMRAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RISOD
|
MH-32-003-072-002/424
(PEN BORI)
|
1832003072NRG24060220240162779
|
07/02/2024
|
Uttam Kanhu Pisal
|
1832003072WL019007
|
Uttam Kanhu Pisal
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984862
|
|
UTTAM KANHU PISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
RISOD
|
MH-32-003-098-001/124
(MANGULZANAK)
|
1832003000NRG24070220240164435
|
07/02/2024
|
Datta Rambhao Chavhan
|
1832003WL019174
|
Datta Rambhao Chavhan
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984882
|
|
DATTA RAMBHAU CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
RISOD
|
MH-32-003-098-001/14
(MANGULZANAK)
|
1832003000NRG24070220240164446
|
07/02/2024
|
Vasanta Uttam Raut
|
1832003WL019175
|
Vasanta Uttam Raut
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984886
|
|
VASANTA UTTAM RAUT & CHAYA VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
RISOD
|
MH-32-003-098-001/173
(MANGULZANAK)
|
1832003000NRG24070220240164382
|
07/02/2024
|
Bhagvat Shivaji Kale
|
1832003WL019167
|
Bhagvat Shivaji Kale
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984849
|
|
BHAGWAT SHIVAJI KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
RISOD
|
MH-32-003-098-001/22-A
(MANGULZANAK)
|
1832003000NRG24070220240164447
|
07/02/2024
|
Santosh Waman Khodkar
|
1832003WL019175
|
Santosh Waman Khodkar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984833
|
|
SANTOSH WAMAN KHONDKAR & RUKHMINA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
RISOD
|
MH-32-003-098-001/388
(MANGULZANAK)
|
1832003000NRG24070220240164384
|
07/02/2024
|
dnyaneshwar Gulab Kakade
|
1832003WL019167
|
dnyaneshwar Gulab Kakade
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984850
|
|
DNYNESHWAR GULABRAO KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
RISOD
|
MH-32-003-098-001/506
(MANGULZANAK)
|
1832003000NRG24070220240164387
|
07/02/2024
|
Sopan Gulab Kakade
|
1832003WL019167
|
Sopan Gulab Kakade
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984845
|
|
SOPAN GULAB KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
RISOD
|
MH-32-003-098-001/634
(MANGULZANAK)
|
1832003000NRG24070220240164389
|
07/02/2024
|
Nanda Gajanana Ugale
|
1832003WL019167
|
Nanda Gajanana Ugale
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984883
|
|
NANDA GAJANAN UGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
RISOD
|
MH-32-003-098-001/862
(MANGULZANAK)
|
1832003000NRG24070220240164391
|
07/02/2024
|
Mina Santosh Parekar
|
1832003WL019167
|
Mina Santosh Parekar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984884
|
|
MINA SANTOSH PAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
RISOD
|
MH-32-003-098-001/862
(MANGULZANAK)
|
1832003000NRG24070220240164390
|
07/02/2024
|
Santosh Subhash Parekar
|
1832003WL019167
|
Santosh Subhash Parekar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984851
|
|
SANTOSH SUBASH PAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
85
|
RISOD
|
MH-32-003-056-003/106
(LONI(KD))
|
1832003000NRG24070220240164350
|
07/02/2024
|
Keshav Appaji Pacharne
|
1832003WL019166
|
Keshav Appaji Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984952
|
|
KESHAV APPAJI PACHARNE
|
BANK OF INDIA(508505)
|
|
86
|
RISOD
|
MH-32-003-056-003/141
(LONI(KD))
|
1832003000NRG24070220240164359
|
07/02/2024
|
Baban Shakharam More
|
1832003WL019166
|
Baban Shakharam More
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984868
|
|
BABAN SAKHARAM MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
RISOD
|
MH-32-003-056-003/147
(LONI(KD))
|
1832003000NRG24070220240164362
|
07/02/2024
|
Gajanan Ramchandr Pacharne
|
1832003WL019166
|
Gajanan Ramchandr Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984853
|
|
Mr. GAJANAN RAMCHANDRA PACHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
RISOD
|
MH-32-003-056-003/147
(LONI(KD))
|
1832003000NRG24070220240164363
|
07/02/2024
|
Shobha Gajanan Pacharne
|
1832003WL019166
|
Shobha Gajanan Pacharne
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984852
|
|
SHOBHA GAJANAN PACHARNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
RISOD
|
MH-32-003-056-003/37
(LONI(KD))
|
1832003000NRG24070220240164365
|
07/02/2024
|
Manik dattrao gawhane
|
1832003WL019166
|
Manik dattrao gawhane
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984836
|
|
GAVHANE MANIK DATTRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
90
|
RISOD
|
MH-32-003-022-003/142
(EKLASPUR)
|
1832003000NRG24070220240163846
|
07/02/2024
|
Mirabai Gangaram Kulal
|
1832003WL019116
|
Mirabai Gangaram Kulal
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984916
|
|
Mrs. MIRABAI GANGARAM KULAL
|
INDIAN BANK(607105)
|
|
91
|
RISOD
|
MH-32-003-022-003/282
(EKLASPUR)
|
1832003000NRG24070220240163866
|
07/02/2024
|
Vitthal Shamrao Gawali
|
1832003WL019117
|
Vitthal Shamrao Gawali
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984992
|
|
VITTHAL SHYAMRAO GAWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
RISOD
|
MH-32-003-022-003/575
(EKLASPUR)
|
1832003000NRG24070220240163859
|
07/02/2024
|
Satish Gangaram Kulal
|
1832003WL019116
|
Satish Gangaram Kulal
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984928
|
|
SATISH GANGARAM KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
RISOD
|
MH-32-003-015-001/161
(CHIKHALI)
|
1832003000NRG24070220240164489
|
07/02/2024
|
Kundlik sakharam kale
|
1832003WL019183
|
Kundlik sakharam kale
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984887
|
|
KUNDALIK SAKHARAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
RISOD
|
MH-32-003-015-001/161
(CHIKHALI)
|
1832003000NRG24070220240164490
|
07/02/2024
|
Sandip Kundlik kale
|
1832003WL019183
|
Sandip Kundlik kale
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984904
|
|
SANDIP KUNDALIK KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
RISOD
|
MH-32-003-015-001/189
(CHIKHALI)
|
1832003000NRG24070220240164492
|
07/02/2024
|
Mangalbai Manohar nehul
|
1832003WL019183
|
Mangalbai Manohar nehul
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984903
|
|
MANGALABAI MANOHAR NEHUL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
RISOD
|
MH-32-003-015-001/206
(CHIKHALI)
|
1832003000NRG24070220240164493
|
07/02/2024
|
Jyoti Santosh Poulkar
|
1832003WL019183
|
Jyoti Santosh Poulkar
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984960
|
|
JYOTI SANTOSH PAULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
RISOD
|
MH-32-003-015-001/372
(CHIKHALI)
|
1832003000NRG24070220240164494
|
07/02/2024
|
ramesh purushottam lad
|
1832003WL019183
|
ramesh purushottam lad
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984939
|
|
RAMESH PURUSHOTTAM LAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
RISOD
|
MH-32-003-015-001/374
(CHIKHALI)
|
1832003000NRG24070220240164495
|
07/02/2024
|
suresh purushottam lad
|
1832003WL019183
|
suresh purushottam lad
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984991
|
|
SURESH PURUSHOTTAM LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
99
|
RISOD
|
MH-32-003-002-001/110
(AGARWADI)
|
1832003000NRG24070220240163690
|
07/02/2024
|
Bhagwan Narayan Pande
|
1832003WL019095
|
Bhagwan Narayan Pande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985011
|
|
Mr. BHAGWAN NARAYAN PANDE
|
INDIAN BANK(607105)
|
|
100
|
RISOD
|
MH-32-003-002-001/110
(AGARWADI)
|
1832003000NRG24070220240163691
|
07/02/2024
|
savita bhagavan pande
|
1832003WL019095
|
savita bhagavan pande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987240
|
|
Mrs. Janabai Bhagwan Pande
|
INDIAN BANK(607105)
|
|
101
|
RISOD
|
MH-32-003-002-001/110
(AGARWADI)
|
1832003000NRG24070220240163689
|
07/02/2024
|
Yashoda Narayan Pande
|
1832003WL019095
|
Yashoda Narayan Pande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984893
|
|
Ms. YASHODA NARAYAN PANDE
|
INDIAN BANK(607105)
|
|
102
|
RISOD
|
MH-32-003-002-001/121
(AGARWADI)
|
1832003000NRG24070220240163648
|
07/02/2024
|
Mathura Kisan Mundhe
|
1832003WL019089
|
Mathura Kisan Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987182
|
|
Mrs. Mathura Kisan Mundhe
|
INDIAN BANK(607105)
|
|
103
|
RISOD
|
MH-32-003-002-001/122
(AGARWADI)
|
1832003000NRG24070220240163658
|
07/02/2024
|
Shantbai Madhukar Waybhase
|
1832003WL019090
|
Shantbai Madhukar Waybhase
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987180
|
|
Mrs. SHANTABAI MADHUKAR WAYBHASE
|
INDIAN BANK(607105)
|
|
104
|
RISOD
|
MH-32-003-002-001/127
(AGARWADI)
|
1832003000NRG24070220240163659
|
07/02/2024
|
Madhukar Sambhaji Kokate
|
1832003WL019090
|
Madhukar Sambhaji Kokate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987183
|
|
Mr. Madhukar Sambhaji Kokate
|
INDIAN BANK(607105)
|
|
105
|
RISOD
|
MH-32-003-002-001/127
(AGARWADI)
|
1832003000NRG24070220240163660
|
07/02/2024
|
Yashoda Madhukar Kokate
|
1832003WL019090
|
Yashoda Madhukar Kokate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987184
|
|
Mrs. Yashoda Madhukar Kokate
|
INDIAN BANK(607105)
|
|
106
|
RISOD
|
MH-32-003-002-001/145
(AGARWADI)
|
1832003000NRG24070220240163692
|
07/02/2024
|
Laxmi Narayan Andhale
|
1832003WL019095
|
Laxmi Narayan Andhale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985012
|
|
Mrs. LAXMI NARAYAN ANDHALE
|
INDIAN BANK(607105)
|
|
107
|
RISOD
|
MH-32-003-002-001/170
(AGARWADI)
|
1832003000NRG24070220240163661
|
07/02/2024
|
Sopan Doulat Mundhe
|
1832003WL019090
|
Sopan Doulat Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987181
|
|
Mrs. Sopan Daulat Mundhe MUNDHE
|
INDIAN BANK(607105)
|
|
108
|
RISOD
|
MH-32-003-002-001/170
(AGARWADI)
|
1832003000NRG24070220240163662
|
07/02/2024
|
Sulochana Sopan Mundhe
|
1832003WL019090
|
Sulochana Sopan Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985067
|
|
Mrs. SULOCHANA SOPAN MUNDHE
|
INDIAN BANK(607105)
|
|
109
|
RISOD
|
MH-32-003-002-001/180
(AGARWADI)
|
1832003000NRG24070220240163650
|
07/02/2024
|
Janabai Yadav Mundhe
|
1832003WL019089
|
Janabai Yadav Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987145
|
|
Mrs. JANABAI YADAV MUNDHE
|
INDIAN BANK(607105)
|
|
110
|
RISOD
|
MH-32-003-002-001/180
(AGARWADI)
|
1832003000NRG24070220240163649
|
07/02/2024
|
Yadav Nivrutti Mundhe
|
1832003WL019089
|
Yadav Nivrutti Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987139
|
|
YADAV NIVRUTTI MUNDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
RISOD
|
MH-32-003-002-001/183
(AGARWADI)
|
1832003000NRG24070220240163672
|
07/02/2024
|
Asha Sanjay Mundhe
|
1832003WL019092
|
Asha Sanjay Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987143
|
|
MUNDHE ASHA SANJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
112
|
RISOD
|
MH-32-003-002-001/183
(AGARWADI)
|
1832003000NRG24070220240163671
|
07/02/2024
|
Sanjay Babarao Mundhe
|
1832003WL019092
|
Sanjay Babarao Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987142
|
|
MR SANJAY BABARAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
RISOD
|
MH-32-003-002-001/193
(AGARWADI)
|
1832003000NRG24070220240163673
|
07/02/2024
|
Jagannat Dattarao Mundhe
|
1832003WL019092
|
Jagannat Dattarao Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985065
|
|
Mr. Jagannat Dattarao Mundhe
|
INDIAN BANK(607105)
|
|
114
|
RISOD
|
MH-32-003-002-001/193
(AGARWADI)
|
1832003000NRG24070220240163674
|
07/02/2024
|
Vidhya Jagannat Mundhe
|
1832003WL019092
|
Vidhya Jagannat Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985066
|
|
Mrs. Vidhya Jagannat Mundhe
|
INDIAN BANK(607105)
|
|
115
|
RISOD
|
MH-32-003-002-001/195
(AGARWADI)
|
1832003000NRG24070220240163651
|
07/02/2024
|
Kisan Maroti Mundhe
|
1832003WL019089
|
Kisan Maroti Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987138
|
|
Mr. KISAN MAROTI MUNDHE
|
INDIAN BANK(607105)
|
|
116
|
RISOD
|
MH-32-003-002-001/200
(AGARWADI)
|
1832003000NRG24070220240163675
|
07/02/2024
|
Rakhamabai Babarao Mundhe
|
1832003WL019092
|
Rakhamabai Babarao Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987179
|
|
Mrs. Rukhminabai Babarao Mundhe
|
INDIAN BANK(607105)
|
|
117
|
RISOD
|
MH-32-003-002-001/203
(AGARWADI)
|
1832003000NRG24070220240163663
|
07/02/2024
|
Shila Babarao Kokate
|
1832003WL019090
|
Shila Babarao Kokate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987147
|
|
Mrs. Shila Babarao Kokate
|
INDIAN BANK(607105)
|
|
118
|
RISOD
|
MH-32-003-002-001/204
(AGARWADI)
|
1832003000NRG24070220240163664
|
07/02/2024
|
Dinkar Madhukar Kokate
|
1832003WL019090
|
Dinkar Madhukar Kokate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987146
|
|
Mr. Dinkar Madhukar Kokate
|
INDIAN BANK(607105)
|
|
119
|
RISOD
|
MH-32-003-002-001/205
(AGARWADI)
|
1832003000NRG24070220240163652
|
07/02/2024
|
Ganesh Kisan Mundhe
|
1832003WL019089
|
Ganesh Kisan Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987136
|
|
GANESH KISAN MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RISOD
|
MH-32-003-002-001/205
(AGARWADI)
|
1832003000NRG24070220240163653
|
07/02/2024
|
Sima Ganesh Mundhe
|
1832003WL019089
|
Sima Ganesh Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987149
|
|
MISS SEEMA BABAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
121
|
RISOD
|
MH-32-003-002-001/209
(AGARWADI)
|
1832003000NRG24070220240163654
|
07/02/2024
|
Parbhabai Maroti Mundhe
|
1832003WL019089
|
Parbhabai Maroti Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987140
|
|
Mrs. PRABHAVATI MAROTI MUNDHE
|
INDIAN BANK(607105)
|
|
122
|
RISOD
|
MH-32-003-002-001/254
(AGARWADI)
|
1832003000NRG24070220240163657
|
07/02/2024
|
Sukhadev Namdev Shejul
|
1832003WL019089
|
Sukhadev Namdev Shejul
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987141
|
|
Mr. Sukhdev Namdev Shejul
|
INDIAN BANK(607105)
|
|
123
|
RISOD
|
MH-32-003-002-001/282
(AGARWADI)
|
1832003000NRG24070220240163667
|
07/02/2024
|
Dhondu Bhijwaji Waybhase
|
1832003WL019091
|
Dhondu Bhijwaji Waybhase
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987137
|
|
Mr. DHONDUJI BHIVAJI VAYBHASE
|
INDIAN BANK(607105)
|
|
124
|
RISOD
|
MH-32-003-002-001/282
(AGARWADI)
|
1832003000NRG24070220240163668
|
07/02/2024
|
Kondabai Dhondu Waybhase
|
1832003WL019091
|
Kondabai Dhondu Waybhase
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987144
|
|
Kondabai Dhondu Waybhase
|
INDUSIND BANK(607189)
|
|
125
|
RISOD
|
MH-32-003-002-001/354
(AGARWADI)
|
1832003000NRG24070220240163676
|
07/02/2024
|
Sandeep Sanjay Mundhe
|
1832003WL019092
|
Sandeep Sanjay Mundhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987148
|
|
Sandip Sanjay Mundhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RISOD
|
MH-32-003-002-001/60
(AGARWADI)
|
1832003000NRG24070220240163693
|
07/02/2024
|
BHALIRAM SAMBHAJI GAVHANE
|
1832003WL019095
|
BHALIRAM SAMBHAJI GAVHANE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985017
|
|
BALIRAM SAMBHAJI GAWHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
RISOD
|
MH-32-003-002-001/60
(AGARWADI)
|
1832003000NRG24070220240163694
|
07/02/2024
|
GEETA BHALIRAM GAVHANE
|
1832003WL019095
|
GEETA BHALIRAM GAVHANE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985015
|
|
Mrs. GITABAI BALIRAM GAVHANE
|
INDIAN BANK(607105)
|
|
128
|
RISOD
|
MH-32-003-008-001/144
(BHAPUR)
|
1832003000NRG24070220240163702
|
07/02/2024
|
Madhav Sitaram Ghayal
|
1832003WL019097
|
Madhav Sitaram Ghayal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985064
|
|
Mr. MADHAV SITARAM GHAYAL
|
INDIAN BANK(607105)
|
|
129
|
RISOD
|
MH-32-003-010-001/83
(WADI-RAITALA)
|
1832003000NRG24070220240163958
|
07/02/2024
|
Narayan Nimbaji Gawali
|
1832003WL019125
|
Narayan Nimbaji Gawali
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985046
|
|
NARAYAN NIMBAJI GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
RISOD
|
MH-32-003-010-001/85
(WADI-RAITALA)
|
1832003000NRG24070220240163959
|
07/02/2024
|
Gopala Kundlik Gawali
|
1832003WL019125
|
Gopala Kundlik Gawali
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985049
|
|
GOPAL KUNDALIK GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
RISOD
|
MH-32-003-022-003/100
(EKLASPUR)
|
1832003000NRG24070220240163842
|
07/02/2024
|
Tukaram Sitaram Dahalake
|
1832003WL019116
|
Tukaram Sitaram Dahalake
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987215
|
|
Mr. TUKARAM SITARAM DAHALKE
|
INDIAN BANK(607105)
|
|
132
|
RISOD
|
MH-32-003-022-003/223
(EKLASPUR)
|
1832003000NRG24070220240163848
|
07/02/2024
|
Pandurang Aatmaram Kulal
|
1832003WL019116
|
Pandurang Aatmaram Kulal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984920
|
|
Mr. PANDURANG ATMARAM KULAL
|
INDIAN BANK(607105)
|
|
133
|
RISOD
|
MH-32-003-022-003/282
(EKLASPUR)
|
1832003000NRG24070220240163865
|
07/02/2024
|
Lata Suresh Gawali
|
1832003WL019117
|
Lata Suresh Gawali
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985059
|
|
Mrs. LATABAAI SURESH GAWALI
|
INDIAN BANK(607105)
|
|
134
|
RISOD
|
MH-32-003-022-003/282
(EKLASPUR)
|
1832003000NRG24070220240163867
|
07/02/2024
|
Suman Vitthal Gawali
|
1832003WL019117
|
Suman Vitthal Gawali
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987155
|
|
Mrs. SUMAN VITTHAL GAWLI
|
INDIAN BANK(607105)
|
|
135
|
RISOD
|
MH-32-003-022-003/286
(EKLASPUR)
|
1832003000NRG24070220240163851
|
07/02/2024
|
Pratibha Santosh Dhole
|
1832003WL019116
|
Pratibha Santosh Dhole
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987153
|
|
Mrs. Pratibha Santosh Dhole
|
INDIAN BANK(607105)
|
|
136
|
RISOD
|
MH-32-003-022-003/364
(EKLASPUR)
|
1832003000NRG24070220240163870
|
07/02/2024
|
Santosh Sakharam Gavali
|
1832003WL019117
|
Santosh Sakharam Gavali
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985079
|
|
Mr. SANTOSH SAKHARAM GAWLI
|
INDIAN BANK(607105)
|
|
137
|
RISOD
|
MH-32-003-030-002/1944
(GOUNDHALA)
|
1832003000NRG24070220240163942
|
07/02/2024
|
GEETA KAILASH PANDHARE
|
1832003WL019124
|
GEETA KAILASH PANDHARE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987152
|
|
Gita Kailas Pandhare
|
IDFC BANK LIMITED(608117)
|
|
138
|
RISOD
|
MH-32-003-030-002/1944
(GOUNDHALA)
|
1832003000NRG24070220240163941
|
07/02/2024
|
KAILASH SANTOSH PANDHARE
|
1832003WL019124
|
KAILASH SANTOSH PANDHARE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987151
|
|
Mr. KAILAS SANTOSH PANDHARE
|
INDIAN BANK(607105)
|
|
139
|
RISOD
|
MH-32-003-030-002/1950
(GOUNDHALA)
|
1832003000NRG24070220240163944
|
07/02/2024
|
MEENA SANDIP PANDHARE
|
1832003WL019124
|
MEENA SANDIP PANDHARE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987134
|
|
Mrs. MEENA SANDIP PANDHARE
|
INDIAN BANK(607105)
|
|
140
|
RISOD
|
MH-32-003-030-002/1950
(GOUNDHALA)
|
1832003000NRG24070220240163943
|
07/02/2024
|
SANDIP PARASRAM PANDHARE
|
1832003WL019124
|
SANDIP PARASRAM PANDHARE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987135
|
|
ARJUNA NIVRUTTI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RISOD
|
MH-32-003-041-002/55
(KARDA)
|
1832003041NRG24010220240158406
|
07/02/2024
|
Bhau devarao Deshmukh
|
1832003041WL018568
|
Bhau devarao Deshmukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985016
|
|
MR BHAURAO DEORAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RISOD
|
MH-32-003-041-002/55
(KARDA)
|
1832003041NRG24010220240158407
|
07/02/2024
|
Rekha bhaurao Deshmukh
|
1832003041WL018568
|
Rekha bhaurao Deshmukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985018
|
|
REKHA BHAURAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
143
|
RISOD
|
MH-32-003-065-002/5037
(MOTHEGAON)
|
1832003000NRG24070220240164455
|
07/02/2024
|
Kavita Satish Mandale
|
1832003WL019176
|
Kavita Satish Mandale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985000
|
|
Mrs. Kavita Satish Mandale
|
INDIAN BANK(607105)
|
|
144
|
RISOD
|
MH-32-003-065-002/5037
(MOTHEGAON)
|
1832003000NRG24070220240164456
|
07/02/2024
|
Vaishnav Satish Mandale
|
1832003WL019176
|
Vaishnav Satish Mandale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984984
|
|
VAISHNAV SATISH MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RISOD
|
MH-32-003-065-002/5193
(MOTHEGAON)
|
1832003000NRG24070220240164457
|
07/02/2024
|
Vrushali Santosh Mule
|
1832003WL019176
|
Vrushali Santosh Mule
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984940
|
|
M/s. Vrushali Santosh Mule
|
INDIAN BANK(607105)
|
|
146
|
RISOD
|
MH-32-003-065-002/5344
(MOTHEGAON)
|
1832003000NRG24070220240164458
|
07/02/2024
|
Siraj Jusab Ghankar
|
1832003WL019176
|
Siraj Jusab Ghankar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984983
|
|
Mr. SIRAJ JUSAB GHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
RISOD
|
MH-32-003-072-002/393
(PEN BORI)
|
1832003072NRG24050220240161332
|
07/02/2024
|
Amol Yadav Bhutekar
|
1832003072WL018844
|
Amol Yadav Bhutekar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987207
|
|
AMOL YADAV BHUTEKAR
|
ICICI BANK LTD(508534)
|
|
148
|
RISOD
|
MH-32-003-072-002/508
(PEN BORI)
|
1832003072NRG24050220240161323
|
07/02/2024
|
Bhagawan Kashinath Salegaokar
|
1832003072WL018843
|
Bhagawan Kashinath Salegaokar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987216
|
|
BHAGWAN KASHINATH SALEGAONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
149
|
RISOD
|
MH-32-003-008-001/230
(BHAPUR)
|
1832003000NRG24070220240163760
|
07/02/2024
|
Pandhari Vishvanath Bodkhe
|
1832003WL019104
|
Pandhari Vishvanath Bodkhe
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987160
|
|
MR PANDHARI VISHVANATH BODKHE
|
STATE BANK OF INDIA(508548)
|
|
150
|
RISOD
|
MH-32-003-068-002/260
(NETANSA)
|
1832003068NRG24070220240163563
|
07/02/2024
|
Satish Ashru Bajad
|
1832003068WL019073
|
Satish Ashru Bajad
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987131
|
|
MASTER SATISH ASHRUJI BAJAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
RISOD
|
MH-32-003-068-002/649
(NETANSA)
|
1832003068NRG24070220240163360
|
07/02/2024
|
Shankar Namdev Bajad
|
1832003068WL019060
|
Shankar Namdev Bajad
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240985084
|
|
SHANKAR NAMDEO BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
RISOD
|
MH-32-003-068-002/670
(NETANSA)
|
1832003068NRG24070220240163566
|
07/02/2024
|
Gajanan Prakash Bajad
|
1832003068WL019073
|
Gajanan Prakash Bajad
|
00415
|
SBIN0002152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987230
|
|
GAJANAN PRAKASH BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
153
|
RISOD
|
MH-32-003-002-001/214
(AGARWADI)
|
1832003000NRG24070220240163655
|
07/02/2024
|
Bhagwat Santosh Darade
|
1832003WL019089
|
Bhagwat Santosh Darade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985047
|
|
BHAGWAT SANTOSH DARADE
|
BANK OF INDIA(508505)
|
|
154
|
RISOD
|
MH-32-003-002-001/350
(AGARWADI)
|
1832003000NRG24070220240163670
|
07/02/2024
|
Sandeep Pandit Waybhase
|
1832003WL019091
|
Sandeep Pandit Waybhase
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987178
|
|
MR SANDIP PANDIT WAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
155
|
RISOD
|
MH-32-003-008-001/104
(BHAPUR)
|
1832003000NRG24070220240163729
|
07/02/2024
|
shankar Sitaram Bodkhe
|
1832003WL019101
|
shankar Sitaram Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985041
|
|
MR SHANKAR SITARAM BODKHE
|
STATE BANK OF INDIA(508548)
|
|
156
|
RISOD
|
MH-32-003-008-001/108
(BHAPUR)
|
1832003000NRG24070220240163730
|
07/02/2024
|
sanjay Gulabrao Bodkhe
|
1832003WL019101
|
sanjay Gulabrao Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985063
|
|
MRSANJAY G BODKHE
|
STATE BANK OF INDIA(508548)
|
|
157
|
RISOD
|
MH-32-003-008-001/109
(BHAPUR)
|
1832003000NRG24070220240163732
|
07/02/2024
|
kishor gulab bhodkhe
|
1832003WL019101
|
kishor gulab bhodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984902
|
|
KISHOR GULAB BODAKHE
|
BANK OF INDIA(508505)
|
|
158
|
RISOD
|
MH-32-003-008-001/144
(BHAPUR)
|
1832003000NRG24070220240163703
|
07/02/2024
|
Mangala Madhao Ghayal
|
1832003WL019097
|
Mangala Madhao Ghayal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987154
|
|
MANGAL MADHAV GHAYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
RISOD
|
MH-32-003-008-001/149
(BHAPUR)
|
1832003000NRG24070220240163706
|
07/02/2024
|
namdev Ganpat Bodkhe
|
1832003WL019098
|
namdev Ganpat Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985019
|
|
NAMDEV GANPAT BODAKHE
|
BANK OF INDIA(508505)
|
|
160
|
RISOD
|
MH-32-003-008-001/149
(BHAPUR)
|
1832003000NRG24070220240163707
|
07/02/2024
|
suman Namdeo Bodkhe
|
1832003WL019098
|
suman Namdeo Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985020
|
|
MRS SUMAN NAMDEV BODKHE
|
STATE BANK OF INDIA(508548)
|
|
161
|
RISOD
|
MH-32-003-008-001/151
(BHAPUR)
|
1832003000NRG24070220240163758
|
07/02/2024
|
Raju Sadashiv Bodkhe
|
1832003WL019104
|
Raju Sadashiv Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985021
|
|
BHODKHE RAJU SADASHIV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
162
|
RISOD
|
MH-32-003-008-001/151
(BHAPUR)
|
1832003000NRG24070220240163759
|
07/02/2024
|
Sadhana Raju Bodkhe
|
1832003WL019104
|
Sadhana Raju Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985022
|
|
BHODKHE SADHANA RAJU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
163
|
RISOD
|
MH-32-003-008-001/169
(BHAPUR)
|
1832003000NRG24070220240163704
|
07/02/2024
|
Madan shriram Bodakhe
|
1832003WL019097
|
Madan shriram Bodakhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987163
|
|
MR MADAN SHRIRAM BODKHE
|
STATE BANK OF INDIA(508548)
|
|
164
|
RISOD
|
MH-32-003-008-001/273
(BHAPUR)
|
1832003000NRG24070220240163705
|
07/02/2024
|
Raju Uttam Punde
|
1832003WL019097
|
Raju Uttam Punde
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987221
|
|
MR RAJU UTTAM PUNDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
RISOD
|
MH-32-003-008-001/275
(BHAPUR)
|
1832003000NRG24070220240163762
|
07/02/2024
|
Dashrath Pandhari Bodkhe
|
1832003WL019104
|
Dashrath Pandhari Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987161
|
|
BODKHE DASHRATH PANDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
RISOD
|
MH-32-003-008-001/306
(BHAPUR)
|
1832003000NRG24070220240163736
|
07/02/2024
|
Kiran Shivaji Bodkhe
|
1832003WL019101
|
Kiran Shivaji Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987162
|
|
MRS KIRAN SHIVAJI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
167
|
RISOD
|
MH-32-003-008-002/1
(BHAPUR)
|
1832003000NRG24050220240161107
|
07/02/2024
|
Kalpna Govindrao Deshmukh
|
1832003WL018818
|
Kalpna Govindrao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987177
|
|
MRS KALPNA GOVINDRAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RISOD
|
MH-32-003-010-001/118
(WADI-RAITALA)
|
1832003000NRG24070220240163953
|
07/02/2024
|
Kailash Mahadev Landge
|
1832003WL019125
|
Kailash Mahadev Landge
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985007
|
|
KAILAS MAHADEV LANDGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
RISOD
|
MH-32-003-010-001/118
(WADI-RAITALA)
|
1832003000NRG24070220240163952
|
07/02/2024
|
Mahadev Dagduji Landge
|
1832003WL019125
|
Mahadev Dagduji Landge
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985008
|
|
MAHADEV DAGDU LANDGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
RISOD
|
MH-32-003-017-001/382
(CHINCHAMBAPEN)
|
1832003000NRG24060220240162375
|
07/02/2024
|
Madhav Bhagwan Shejul
|
1832003WL018957
|
Madhav Bhagwan Shejul
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985068
|
|
MR MADHAV BHAGWAN SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
171
|
RISOD
|
MH-32-003-017-001/386
(CHINCHAMBAPEN)
|
1832003000NRG24060220240162376
|
07/02/2024
|
Sachin Ramkisan Borkar
|
1832003WL018957
|
Sachin Ramkisan Borkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985061
|
|
MR SACHIN RAMKISAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RISOD
|
MH-32-003-017-001/654
(CHINCHAMBAPEN)
|
1832003000NRG24060220240162382
|
07/02/2024
|
Ravi Shankar Molkar
|
1832003WL018957
|
Ravi Shankar Molkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987239
|
|
RAVI SHANKAR MOLKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
173
|
RISOD
|
MH-32-003-022-003/100
(EKLASPUR)
|
1832003000NRG24070220240163841
|
07/02/2024
|
vishal tukaram dahalke
|
1832003WL019116
|
vishal tukaram dahalke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987214
|
|
MR VISHAL TUKARAM DAHALKE
|
STATE BANK OF INDIA(508548)
|
|
174
|
RISOD
|
MH-32-003-022-003/123
(EKLASPUR)
|
1832003000NRG24070220240163843
|
07/02/2024
|
Ejankha Ijjatkha Pathan
|
1832003WL019116
|
Ejankha Ijjatkha Pathan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987171
|
|
MR AJAJKHAN IJJATKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
RISOD
|
MH-32-003-022-003/123
(EKLASPUR)
|
1832003000NRG24070220240163844
|
07/02/2024
|
Kamnnisa Ejankha Pathan
|
1832003WL019116
|
Kamnnisa Ejankha Pathan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987170
|
|
MRS PATHAN KAMRUNISA EJAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
RISOD
|
MH-32-003-022-003/178
(EKLASPUR)
|
1832003000NRG24070220240163847
|
07/02/2024
|
Arvind surybhan kulal
|
1832003WL019116
|
Arvind surybhan kulal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240985042
|
|
ARVIND SURYABHAN KULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
RISOD
|
MH-32-003-022-003/224
(EKLASPUR)
|
1832003000NRG24070220240163849
|
07/02/2024
|
Santosh Atmaram Kulal
|
1832003WL019116
|
Santosh Atmaram Kulal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984913
|
|
KULAL SANTOSH ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
RISOD
|
MH-32-003-022-003/286
(EKLASPUR)
|
1832003000NRG24070220240163850
|
07/02/2024
|
SANTOSH SUDAM DHOLE
|
1832003WL019116
|
SANTOSH SUDAM DHOLE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984899
|
|
SANTOSH SUDAM DHOLE
|
BANK OF INDIA(508505)
|
|
179
|
RISOD
|
MH-32-003-022-003/295
(EKLASPUR)
|
1832003000NRG24070220240163854
|
07/02/2024
|
Santosh Amruta Gavali
|
1832003WL019116
|
Santosh Amruta Gavali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984917
|
|
GAULI SANTOSH AMRTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
RISOD
|
MH-32-003-022-003/569
(EKLASPUR)
|
1832003000NRG24070220240163858
|
07/02/2024
|
Kailas Shriram Gandhile
|
1832003WL019116
|
Kailas Shriram Gandhile
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987185
|
|
KAILAS SHRIRAM GANDHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RISOD
|
MH-32-003-054-002/516
(LEHANI)
|
1832003054NRG24070220240162886
|
07/02/2024
|
Aashvini Sharad Morey
|
1832003054WL019012
|
Aashvini Sharad Morey
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987212
|
|
AASHVINI SHARAD MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RISOD
|
MH-32-003-056-003/110
(LONI(KD))
|
1832003000NRG24070220240164351
|
07/02/2024
|
Santosh Gulab Pacharne
|
1832003WL019166
|
Santosh Gulab Pacharne
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987202
|
|
SANTOSH GULABRAO PACHRNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
183
|
RISOD
|
MH-32-003-056-003/114
(LONI(KD))
|
1832003000NRG24070220240164353
|
07/02/2024
|
Laxmi Prakash Susar
|
1832003WL019166
|
Laxmi Prakash Susar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987241
|
|
SUSAR LAXMI PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
RISOD
|
MH-32-003-056-003/114
(LONI(KD))
|
1832003000NRG24070220240164352
|
07/02/2024
|
Prakash Shriram Susar
|
1832003WL019166
|
Prakash Shriram Susar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985075
|
|
PRAKASH SHRIRAM SUSAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
RISOD
|
MH-32-003-056-003/116
(LONI(KD))
|
1832003000NRG24070220240164354
|
07/02/2024
|
Ramdas Mahadev Sarod
|
1832003WL019166
|
Ramdas Mahadev Sarod
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987234
|
|
MR RAMDAS MAHADEV SARODE
|
STATE BANK OF INDIA(508548)
|
|
186
|
RISOD
|
MH-32-003-056-003/117
(LONI(KD))
|
1832003000NRG24070220240164355
|
07/02/2024
|
Bhaurao Devrao Deshmukh
|
1832003WL019166
|
Bhaurao Devrao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987189
|
|
BHAURAO DEVRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
187
|
RISOD
|
MH-32-003-056-003/18
(LONI(KD))
|
1832003000NRG24070220240164364
|
07/02/2024
|
Sunita Ganesh Deshmukh
|
1832003WL019166
|
Sunita Ganesh Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985026
|
|
MISS SUNITA GANESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RISOD
|
MH-32-003-065-002/5037
(MOTHEGAON)
|
1832003000NRG24070220240164454
|
07/02/2024
|
satish mandale
|
1832003WL019176
|
satish mandale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984933
|
|
Mr. SATISH PRALHAD MANDALE
|
INDIAN BANK(607105)
|
|
189
|
RISOD
|
MH-32-003-072-002/107
(PEN BORI)
|
1832003072NRG24060220240161372
|
07/02/2024
|
Kishor Keshav Ambhore
|
1832003072WL018849
|
Kishor Keshav Ambhore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985050
|
|
KISHOR KESHAV AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RISOD
|
MH-32-003-072-002/149
(PEN BORI)
|
1832003072NRG24060220240161374
|
07/02/2024
|
Santosh sopan Borkar
|
1832003072WL018849
|
Santosh sopan Borkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987205
|
|
SANTOSH SOPAN BORKAR
|
BANK OF INDIA(508505)
|
|
191
|
RISOD
|
MH-32-003-072-002/24
(PEN BORI)
|
1832003072NRG24060220240161381
|
07/02/2024
|
Siddharth Devrao More
|
1832003072WL018850
|
Siddharth Devrao More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987248
|
|
MORE SIDDHARTH DEVRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
192
|
RISOD
|
MH-32-003-072-002/306
(PEN BORI)
|
1832003072NRG24060220240162775
|
07/02/2024
|
Ganesh Mdhukar Bhutekar
|
1832003072WL019007
|
Ganesh Mdhukar Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985074
|
|
GANESH MADHUKAR BHUTEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
RISOD
|
MH-32-003-072-002/353
(PEN BORI)
|
1832003072NRG24060220240161359
|
07/02/2024
|
Ganesh Shamrao Ambhore
|
1832003072WL018847
|
Ganesh Shamrao Ambhore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987244
|
|
MR GANESH SHAMRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
194
|
RISOD
|
MH-32-003-072-002/393
(PEN BORI)
|
1832003072NRG24050220240161331
|
07/02/2024
|
Sunita Yadav Bhutekar
|
1832003072WL018844
|
Sunita Yadav Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985070
|
|
MRS SUNITA YADAV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RISOD
|
MH-32-003-072-002/393
(PEN BORI)
|
1832003072NRG24050220240161330
|
07/02/2024
|
Yadav Uddav Bhutekar
|
1832003072WL018844
|
Yadav Uddav Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985071
|
|
MR YADAV UDDHAV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RISOD
|
MH-32-003-072-002/395
(PEN BORI)
|
1832003072NRG24060220240161337
|
07/02/2024
|
Bhaskar Trybak Bhutekar
|
1832003072WL018845
|
Bhaskar Trybak Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985057
|
|
MR BHASKAR TRYAMBAK BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RISOD
|
MH-32-003-072-002/395
(PEN BORI)
|
1832003072NRG24060220240161338
|
07/02/2024
|
Ganga Bhaskar Bhutekar
|
1832003072WL018845
|
Ganga Bhaskar Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985058
|
|
MRS GANGA BHASKAR BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RISOD
|
MH-32-003-072-002/425
(PEN BORI)
|
1832003072NRG24050220240161315
|
07/02/2024
|
Sakharam Murlidhar Bendwale
|
1832003072WL018842
|
Sakharam Murlidhar Bendwale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987249
|
|
MR SAKHARAM MURLIDHAR BENDWALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
RISOD
|
MH-32-003-072-002/5
(PEN BORI)
|
1832003072NRG24060220240161341
|
07/02/2024
|
shivaprasad trembak bhutekar
|
1832003072WL018845
|
shivaprasad trembak bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985072
|
|
MR SHIVPRASAD TRYAMBAK BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RISOD
|
MH-32-003-072-002/59
(PEN BORI)
|
1832003072NRG24060220240161353
|
07/02/2024
|
Ganga Madhukar Hajare
|
1832003072WL018846
|
Ganga Madhukar Hajare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240985039
|
|
GANGA MADHUKAR HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
RISOD
|
MH-32-003-072-002/604
(PEN BORI)
|
1832003072NRG24050220240161333
|
07/02/2024
|
Pravin Narayan Bhutekar
|
1832003072WL018844
|
Pravin Narayan Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984978
|
|
PRAVIN NARAYAN BHUTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
202
|
RISOD
|
MH-32-003-049-002/1-A
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164308
|
07/02/2024
|
VAIBHAV PARASHRAM INGLE
|
1832003WL019163
|
VAIBHAV PARASHRAM INGLE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985056
|
|
MR VAIBHAV PARASHRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
RISOD
|
MH-32-003-049-002/112-A
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164310
|
07/02/2024
|
Manik Vishwanath Jadhao
|
1832003WL019163
|
Manik Vishwanath Jadhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985023
|
|
MR MANIK VISHWANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
RISOD
|
MH-32-003-049-002/2-A
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164311
|
07/02/2024
|
Gajanan Yadao Ingle
|
1832003WL019163
|
Gajanan Yadao Ingle
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985024
|
|
MR GAJANAN YADAV INGLE
|
STATE BANK OF INDIA(508548)
|
|
205
|
RISOD
|
MH-32-003-049-002/208
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164322
|
07/02/2024
|
Digambar Bhaurao Jadhao
|
1832003WL019164
|
Digambar Bhaurao Jadhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987211
|
|
MR DIGAMBAR BHAURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
206
|
RISOD
|
MH-32-003-049-002/5-A
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164326
|
07/02/2024
|
Sanjay Bhanudas Ingle
|
1832003WL019164
|
Sanjay Bhanudas Ingle
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985025
|
|
MR SANJAY BHANUDAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
RISOD
|
MH-32-003-049-002/595
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164316
|
07/02/2024
|
Subhash Narayan Ingale
|
1832003WL019163
|
Subhash Narayan Ingale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984976
|
|
MR SUBHASH NARAYAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
RISOD
|
MH-32-003-049-002/625
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164327
|
07/02/2024
|
Kailash Shravan Kamble
|
1832003WL019164
|
Kailash Shravan Kamble
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987186
|
|
MR KAILAS SHRAVAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
209
|
RISOD
|
MH-32-003-049-002/71-A
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164317
|
07/02/2024
|
kisan vasanta ingale
|
1832003WL019163
|
kisan vasanta ingale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987217
|
|
MR KISAN VASANTA INGLE
|
STATE BANK OF INDIA(508548)
|
|
210
|
RISOD
|
MH-32-003-049-002/726
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164328
|
07/02/2024
|
Sonu Sudhakar Sonune
|
1832003WL019164
|
Sonu Sudhakar Sonune
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987222
|
|
MRS SONU SUDHAKAR SONUNE
|
STATE BANK OF INDIA(508548)
|
|
211
|
RISOD
|
MH-32-003-049-002/726
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164329
|
07/02/2024
|
Sudhakar Piraji Sonune
|
1832003WL019164
|
Sudhakar Piraji Sonune
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987264
|
|
MR SUDHAKAR PIRAJI SONUNE
|
STATE BANK OF INDIA(508548)
|
|
212
|
RISOD
|
MH-32-003-049-002/732
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164318
|
07/02/2024
|
satish Bhikaji Kamble
|
1832003WL019163
|
satish Bhikaji Kamble
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987261
|
|
MR SATISH BHIKAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
213
|
RISOD
|
MH-32-003-049-002/905
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164331
|
07/02/2024
|
Ganesh Avinash Ingale
|
1832003WL019164
|
Ganesh Avinash Ingale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987187
|
|
GANESH AVINASH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RISOD
|
MH-32-003-068-002/10
(NETANSA)
|
1832003068NRG24070220240163562
|
07/02/2024
|
Rama Pandurang Jadhav
|
1832003068WL019073
|
Rama Pandurang Jadhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984918
|
|
MR RAMESHWAR PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
RISOD
|
MH-32-003-068-002/109
(NETANSA)
|
1832003068NRG24070220240163386
|
07/02/2024
|
tejarao Shamrao Gawali
|
1832003068WL019063
|
tejarao Shamrao Gawali
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985078
|
|
MR TEJRAO SHAMRAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RISOD
|
MH-32-003-068-002/109
(NETANSA)
|
1832003068NRG24070220240163387
|
07/02/2024
|
Vidya tejarao Gawali
|
1832003068WL019063
|
Vidya tejarao Gawali
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987254
|
|
MRS VIDYA TEJARAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RISOD
|
MH-32-003-068-002/191
(NETANSA)
|
1832003068NRG24070220240163161
|
07/02/2024
|
Gita Pralhad Wankhede
|
1832003068WL019040
|
Gita Pralhad Wankhede
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987226
|
|
MRS GITA PRALHAD WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
RISOD
|
MH-32-003-068-002/191
(NETANSA)
|
1832003068NRG24070220240163160
|
07/02/2024
|
Pralhad Maraji Wankhede
|
1832003068WL019040
|
Pralhad Maraji Wankhede
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987225
|
|
MR PRALHAD MARAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
RISOD
|
MH-32-003-068-002/248
(NETANSA)
|
1832003068NRG24070220240163540
|
07/02/2024
|
Radhika Vijay Bajad
|
1832003068WL019070
|
Radhika Vijay Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985062
|
|
MRS RADHABAI VIJAY BAJAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
RISOD
|
MH-32-003-068-002/248
(NETANSA)
|
1832003068NRG24070220240163542
|
07/02/2024
|
Sarita Vinod Bajad
|
1832003068WL019070
|
Sarita Vinod Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985028
|
|
MRS SAU SARITA VINOD BAJAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
RISOD
|
MH-32-003-068-002/248
(NETANSA)
|
1832003068NRG24070220240163539
|
07/02/2024
|
Vijay Tukaram Bajad
|
1832003068WL019070
|
Vijay Tukaram Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985027
|
|
VIJAY TUKARAM BAJAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
RISOD
|
MH-32-003-068-002/248
(NETANSA)
|
1832003068NRG24070220240163541
|
07/02/2024
|
Vinod Vijay Bajad
|
1832003068WL019070
|
Vinod Vijay Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987228
|
|
VINOD TUKARAM BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
223
|
RISOD
|
MH-32-003-068-002/27
(NETANSA)
|
1832003068NRG24070220240163388
|
07/02/2024
|
Ramesh Dolat Dheng
|
1832003068WL019063
|
Ramesh Dolat Dheng
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987253
|
|
MR RAMESH DAULAT THENG
|
STATE BANK OF INDIA(508548)
|
|
224
|
RISOD
|
MH-32-003-068-002/271
(NETANSA)
|
1832003068NRG24070220240163565
|
07/02/2024
|
Sunita Vishnu Bajad
|
1832003068WL019073
|
Sunita Vishnu Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987255
|
|
MRS SUNITA VISHNU BAJAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
RISOD
|
MH-32-003-068-002/271
(NETANSA)
|
1832003068NRG24070220240163564
|
07/02/2024
|
Vishnu Pandurang Bajad
|
1832003068WL019073
|
Vishnu Pandurang Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240985077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
RISOD
|
MH-32-003-068-002/285
(NETANSA)
|
1832003068NRG24070220240163206
|
07/02/2024
|
Chandrabhaga Raju Bajad
|
1832003068WL019046
|
Chandrabhaga Raju Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987167
|
|
MRS CHANDRABHAGA RAJU BAJAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
RISOD
|
MH-32-003-068-002/285
(NETANSA)
|
1832003068NRG24070220240163205
|
07/02/2024
|
Raju Baban Bajad
|
1832003068WL019046
|
Raju Baban Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985029
|
|
MR RAJU BABAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
RISOD
|
MH-32-003-068-002/290
(NETANSA)
|
1832003068NRG24070220240163518
|
07/02/2024
|
Ravi Dnyanba Bajad
|
1832003068WL019068
|
Ravi Dnyanba Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985081
|
|
MR RAVINDRA DNYANBA BAJAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
RISOD
|
MH-32-003-068-002/330
(NETANSA)
|
1832003068NRG24070220240163162
|
07/02/2024
|
Siddeshwar Dnyanba Bajad
|
1832003068WL019040
|
Siddeshwar Dnyanba Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987259
|
|
SHRI SIDDHESHWAR DNYANBA BAJAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
RISOD
|
MH-32-003-068-002/337
(NETANSA)
|
1832003068NRG24070220240163546
|
07/02/2024
|
Sima Kishor Bajad
|
1832003068WL019070
|
Sima Kishor Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987130
|
|
MRS SEEMA KISHOR BAJAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
RISOD
|
MH-32-003-068-002/342
(NETANSA)
|
1832003068NRG24070220240163519
|
07/02/2024
|
Sanjay Naryan Bajad
|
1832003068WL019068
|
Sanjay Naryan Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984934
|
|
MR SANJAY NARAYAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
RISOD
|
MH-32-003-068-002/356
(NETANSA)
|
1832003068NRG24070220240163148
|
07/02/2024
|
Shobha Dagdu Bajad
|
1832003068WL019037
|
Shobha Dagdu Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985045
|
|
MRS SAU SHOBHA DAGDU BAJAD
|
STATE BANK OF INDIA(508548)
|
|
233
|
RISOD
|
MH-32-003-068-002/363
(NETANSA)
|
1832003068NRG24070220240163355
|
07/02/2024
|
Bhagwat Haribhau Bajad
|
1832003068WL019060
|
Bhagwat Haribhau Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240985030
|
|
BHAGWAT HARIBHAU BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
RISOD
|
MH-32-003-068-002/416
(NETANSA)
|
1832003068NRG24070220240163390
|
07/02/2024
|
Godavari Narayan Bajad
|
1832003068WL019063
|
Godavari Narayan Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985032
|
|
MRS SAU GODAVARI NARAYAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
RISOD
|
MH-32-003-068-002/416
(NETANSA)
|
1832003068NRG24070220240163389
|
07/02/2024
|
Narayan Pandurang Bajad
|
1832003068WL019063
|
Narayan Pandurang Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985031
|
|
MR NARAYAN PANDURANG BAJAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
RISOD
|
MH-32-003-068-002/417
(NETANSA)
|
1832003068NRG24070220240163552
|
07/02/2024
|
Kaveri Lodu Bajad
|
1832003068WL019071
|
Kaveri Lodu Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240985080
|
|
KAWERI LODU BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
RISOD
|
MH-32-003-068-002/429
(NETANSA)
|
1832003068NRG24070220240163357
|
07/02/2024
|
Pradip Devidas Bajad
|
1832003068WL019060
|
Pradip Devidas Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985034
|
|
SHRI PRADIP DEVIDAS BAJAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
RISOD
|
MH-32-003-068-002/429
(NETANSA)
|
1832003068NRG24070220240163356
|
07/02/2024
|
Satyabhama Devidas Bajad
|
1832003068WL019060
|
Satyabhama Devidas Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985033
|
|
MRS SAU SATYABHAMA DEVIDAS BAJAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
RISOD
|
MH-32-003-068-002/447
(NETANSA)
|
1832003068NRG24070220240163520
|
07/02/2024
|
Ghanshyam Suresh Wankhede
|
1832003068WL019068
|
Ghanshyam Suresh Wankhede
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987209
|
|
MR GHANSHYAM SURESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
RISOD
|
MH-32-003-068-002/45
(NETANSA)
|
1832003068NRG24070220240163521
|
07/02/2024
|
Pushpa Vijay Bajad
|
1832003068WL019068
|
Pushpa Vijay Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985082
|
|
MR VIJAY NARAYAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
RISOD
|
MH-32-003-068-002/472
(NETANSA)
|
1832003068NRG24070220240163522
|
07/02/2024
|
Gajanan Dyanba Bajad
|
1832003068WL019068
|
Gajanan Dyanba Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984925
|
|
MR GAJANAN DNYANBA BAJAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
RISOD
|
MH-32-003-068-002/567
(NETANSA)
|
1832003068NRG24070220240163358
|
07/02/2024
|
SANDIP D. BAJAD
|
1832003068WL019060
|
SANDIP D. BAJAD
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987169
|
|
MR SANDEEP DEVIDAS BAJAD
|
STATE BANK OF INDIA(508548)
|
|
243
|
RISOD
|
MH-32-003-068-002/567
(NETANSA)
|
1832003068NRG24070220240163359
|
07/02/2024
|
Sushma Sandip Bajad
|
1832003068WL019060
|
Sushma Sandip Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987168
|
|
MRS SUSHMA SANDIP BAJAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
RISOD
|
MH-32-003-068-002/591
(NETANSA)
|
1832003068NRG24070220240163208
|
07/02/2024
|
Vandana Vijay Bajad
|
1832003068WL019046
|
Vandana Vijay Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985048
|
|
MRS VANDANA VIJAY BAJAD
|
STATE BANK OF INDIA(508548)
|
|
245
|
RISOD
|
MH-32-003-068-002/684
(NETANSA)
|
1832003068NRG24070220240163157
|
07/02/2024
|
Jyotsna Sudhakar Bajad
|
1832003068WL019039
|
Jyotsna Sudhakar Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987231
|
|
MRS JYOTSNA SUDHAKAR BAJAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
RISOD
|
MH-32-003-068-002/684
(NETANSA)
|
1832003068NRG24070220240163156
|
07/02/2024
|
Sudhakar Phralad Bajad
|
1832003068WL019039
|
Sudhakar Phralad Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987229
|
|
MR SUDHAKAR PRALHAD BAJAD
|
STATE BANK OF INDIA(508548)
|
|
247
|
RISOD
|
MH-32-003-068-002/693
(NETANSA)
|
1832003068NRG24070220240163338
|
07/02/2024
|
Namdev Ratam Bajad
|
1832003068WL019057
|
Namdev Ratam Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984924
|
|
MR NAMDEV RATAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
248
|
RISOD
|
MH-32-003-068-002/751
(NETANSA)
|
1832003068NRG24070220240163581
|
07/02/2024
|
Sunil kisan bajad
|
1832003068WL019076
|
Sunil kisan bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984926
|
|
MR SUNIL KISANRAO BAJAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
RISOD
|
MH-32-003-068-002/796
(NETANSA)
|
1832003068NRG24070220240163211
|
07/02/2024
|
Rahul Gajanan Bajad
|
1832003068WL019046
|
Rahul Gajanan Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987150
|
|
RAHUL GAJANAN BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RISOD
|
MH-32-003-068-002/797
(NETANSA)
|
1832003068NRG24070220240163213
|
07/02/2024
|
Amol Vishwas Bajad
|
1832003068WL019046
|
Amol Vishwas Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987233
|
|
MASTER AMOL VISHWANATH BAJAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
RISOD
|
MH-32-003-068-002/798
(NETANSA)
|
1832003068NRG24070220240163569
|
07/02/2024
|
Akshay Bhaskar Bajad
|
1832003068WL019073
|
Akshay Bhaskar Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987223
|
|
MR AKSHAY BHASKAR BAJAD
|
STATE BANK OF INDIA(508548)
|
|
252
|
RISOD
|
MH-32-003-068-002/798
(NETANSA)
|
1832003068NRG24070220240163568
|
07/02/2024
|
Savita Bhaskar Bajad
|
1832003068WL019073
|
Savita Bhaskar Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987224
|
|
MRS SAVITA BHASKAR BAJAD
|
STATE BANK OF INDIA(508548)
|
|
253
|
RISOD
|
MH-32-003-068-002/80
(NETANSA)
|
1832003068NRG24070220240163555
|
07/02/2024
|
Keshav kisanrao bajad
|
1832003068WL019071
|
Keshav kisanrao bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987252
|
|
MR KESHAV KISAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
254
|
RISOD
|
MH-32-003-068-002/814
(NETANSA)
|
1832003068NRG24070220240163348
|
07/02/2024
|
SURESH VASANTA BAJAD
|
1832003068WL019058
|
SURESH VASANTA BAJAD
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987232
|
|
SURESH VASANTA BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
255
|
RISOD
|
MH-32-003-068-002/837
(NETANSA)
|
1832003068NRG24070220240163339
|
07/02/2024
|
Sandeep Rambhao Bajad
|
1832003068WL019057
|
Sandeep Rambhao Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984932
|
|
SANDEEP RAMBHAU BAJAD
|
STATE BANK OF INDIA(508548)
|
|
256
|
RISOD
|
MH-32-003-068-002/867
(NETANSA)
|
1832003068NRG24070220240163349
|
07/02/2024
|
datta waman bajad
|
1832003068WL019058
|
datta waman bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984930
|
|
DATTA WAMAN BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
RISOD
|
MH-32-003-068-002/903
(NETANSA)
|
1832003068NRG24070220240163584
|
07/02/2024
|
Sunil Rambhau Bajad
|
1832003068WL019076
|
Sunil Rambhau Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985083
|
|
MR SUNIL RAMBHAU BAJAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
RISOD
|
MH-32-003-068-002/908
(NETANSA)
|
1832003068NRG24070220240163340
|
07/02/2024
|
Dnyaneshwar Waman Puri
|
1832003068WL019057
|
Dnyaneshwar Waman Puri
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984982
|
|
MR DNYANESHWAR WAMAN PURI
|
STATE BANK OF INDIA(508548)
|
|
259
|
RISOD
|
MH-32-003-068-002/912
(NETANSA)
|
1832003068NRG24060220240162704
|
07/02/2024
|
Arun Vasanta Bajad
|
1832003068WL019003
|
Arun Vasanta Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984993
|
|
MR ARUN VASANTA BAJAD
|
STATE BANK OF INDIA(508548)
|
|
260
|
RISOD
|
MH-32-003-068-002/920
(NETANSA)
|
1832003068NRG24070220240163393
|
07/02/2024
|
Amol Pandhari Bajad
|
1832003068WL019063
|
Amol Pandhari Bajad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987166
|
|
AMOL PANDHARI BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RISOD
|
MH-32-003-074-002/164
(PIMPRI SARHAD)
|
1832003074NRG24060220240161519
|
07/02/2024
|
Jyoti Ravi Naikwade
|
1832003074WL018863
|
Jyoti Ravi Naikwade
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987176
|
|
MRS JYOTI RAVI NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
262
|
RISOD
|
MH-32-003-074-002/264
(PIMPRI SARHAD)
|
1832003074NRG24060220240161522
|
07/02/2024
|
Rashidabi Ladu kha
|
1832003074WL018864
|
Rashidabi Ladu kha
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987258
|
|
MR LADDUKHA MASUMKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
RISOD
|
MH-32-003-074-002/351
(PIMPRI SARHAD)
|
1832003074NRG24060220240161523
|
07/02/2024
|
Rekha Bhanudas Gavali
|
1832003074WL018864
|
Rekha Bhanudas Gavali
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987257
|
|
MRS REKHA BHANUDAS GAWALI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RISOD
|
MH-32-003-074-002/450
(PIMPRI SARHAD)
|
1832003074NRG24060220240161525
|
07/02/2024
|
Gajanan Girdhari Gawai
|
1832003074WL018864
|
Gajanan Girdhari Gawai
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987262
|
|
MR GAJANAN GIRADHARI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RISOD
|
MH-32-003-074-002/450
(PIMPRI SARHAD)
|
1832003074NRG24060220240161524
|
07/02/2024
|
Kanta Giridhari Gavai
|
1832003074WL018864
|
Kanta Giridhari Gavai
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987266
|
|
MRS KANTA GIRADHARI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
RISOD
|
MH-32-003-074-002/758
(PIMPRI SARHAD)
|
1832003074NRG24060220240161520
|
07/02/2024
|
Nanda Ashok Tayade
|
1832003074WL018863
|
Nanda Ashok Tayade
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987251
|
|
MRS NANDA ASHOK TAYADE
|
STATE BANK OF INDIA(508548)
|
|
267
|
RISOD
|
MH-32-003-074-002/822
(PIMPRI SARHAD)
|
1832003074NRG24060220240161521
|
07/02/2024
|
Anil Santosh Gabhane
|
1832003074WL018863
|
Anil Santosh Gabhane
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987260
|
|
MR ANIL SANTOSH GABHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
268
|
RISOD
|
MH-32-003-017-001/36
(CHINCHAMBAPEN)
|
1832003000NRG24060220240162374
|
07/02/2024
|
Bebibai Shankar Molkar
|
1832003WL018957
|
Bebibai Shankar Molkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985001
|
|
MRS BEBIBAI SHANKAR MOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
RISOD
|
MH-32-003-017-001/45
(CHINCHAMBAPEN)
|
1832003000NRG24060220240162426
|
07/02/2024
|
Mahadu Kundalik Lande
|
1832003WL018959
|
Mahadu Kundalik Lande
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984959
|
|
MR MAHADU KUNDALIK LANDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
RISOD
|
MH-32-003-017-001/454
(CHINCHAMBAPEN)
|
1832003000NRG24060220240162378
|
07/02/2024
|
Savita Vilas Ambhore
|
1832003WL018957
|
Savita Vilas Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987133
|
|
MRS SUNITA VILAS AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
271
|
RISOD
|
MH-32-003-017-001/454
(CHINCHAMBAPEN)
|
1832003000NRG24060220240162377
|
07/02/2024
|
Vilas Pundlik Ambhore
|
1832003WL018957
|
Vilas Pundlik Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984929
|
|
VILAS PUNDLIK AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RISOD
|
MH-32-003-017-001/496
(CHINCHAMBAPEN)
|
1832003000NRG24060220240162379
|
07/02/2024
|
Mathurabai Bhagawan shejul
|
1832003WL018957
|
Mathurabai Bhagawan shejul
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987238
|
|
MRS MATHURA BHAGWAN SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
273
|
RISOD
|
MH-32-003-017-001/6
(CHINCHAMBAPEN)
|
1832003000NRG24060220240162427
|
07/02/2024
|
Raju Rangrao Sarnaik
|
1832003WL018959
|
Raju Rangrao Sarnaik
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987237
|
|
RAJESH RANGARAV SARANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
RISOD
|
MH-32-003-017-001/660
(CHINCHAMBAPEN)
|
1832003000NRG24060220240162428
|
07/02/2024
|
Krishna Shriram Sarnaik
|
1832003WL018959
|
Krishna Shriram Sarnaik
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984958
|
|
MR KRISHNA SHRIRAM SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
275
|
RISOD
|
MH-32-003-049-002/231
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164312
|
07/02/2024
|
Sunita Prakash Panjarkar
|
1832003WL019163
|
Sunita Prakash Panjarkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987218
|
|
MS SUNITA PRAKASH PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
RISOD
|
MH-32-003-049-002/307
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164325
|
07/02/2024
|
Gajanan Dilap Ingle
|
1832003WL019164
|
Gajanan Dilap Ingle
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987219
|
|
SHRI GAJANAN DILIP INGALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
RISOD
|
MH-32-003-049-002/307
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164324
|
07/02/2024
|
Ravi Dilap Ingle
|
1832003WL019164
|
Ravi Dilap Ingle
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987263
|
|
RAVI DILIP INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
RISOD
|
MH-32-003-049-002/309
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164314
|
07/02/2024
|
Sadhana Vilas Panjrkar
|
1832003WL019163
|
Sadhana Vilas Panjrkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987220
|
|
MS SADHNA VILAS PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
RISOD
|
MH-32-003-049-002/309
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164313
|
07/02/2024
|
Vilas Pralhad Panjrkar
|
1832003WL019163
|
Vilas Pralhad Panjrkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985005
|
|
MR VIJAY PRALAHAD PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
RISOD
|
MH-32-003-049-002/78-A
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164320
|
07/02/2024
|
Rukhamabai Jijeba Sawale
|
1832003WL019163
|
Rukhamabai Jijeba Sawale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985055
|
|
MS RUKHMINI JIJEBA SAVLE
|
STATE BANK OF INDIA(508548)
|
|
281
|
RISOD
|
MH-32-003-072-002/107
(PEN BORI)
|
1832003072NRG24060220240161371
|
07/02/2024
|
Keshav Madhavrao Ambhore
|
1832003072WL018849
|
Keshav Madhavrao Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987191
|
|
MR KESHAV MADHAVRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
282
|
RISOD
|
MH-32-003-072-002/107
(PEN BORI)
|
1832003072NRG24060220240161373
|
07/02/2024
|
Sapna Kishor Ambhore
|
1832003072WL018849
|
Sapna Kishor Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987208
|
|
MRS SAPNA KISHOR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
283
|
RISOD
|
MH-32-003-072-002/11
(PEN BORI)
|
1832003072NRG24060220240161344
|
07/02/2024
|
Gajananan Kashinath Dukandar
|
1832003072WL018846
|
Gajananan Kashinath Dukandar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985035
|
|
GAJANAN KASHINATH DUKANADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
284
|
RISOD
|
MH-32-003-072-002/11
(PEN BORI)
|
1832003072NRG24060220240161345
|
07/02/2024
|
Mira Gajanan Dukandar
|
1832003072WL018846
|
Mira Gajanan Dukandar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240985036
|
|
MIRA GAJANAN DUKANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
RISOD
|
MH-32-003-072-002/128
(PEN BORI)
|
1832003072NRG24050220240161311
|
07/02/2024
|
Rajkumar Shripat Kharat
|
1832003072WL018841
|
Rajkumar Shripat Kharat
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985051
|
|
KHARAT RAJKUMAR SHRIPAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
286
|
RISOD
|
MH-32-003-072-002/128
(PEN BORI)
|
1832003072NRG24050220240161312
|
07/02/2024
|
Varsha Rajkumar Kharat
|
1832003072WL018841
|
Varsha Rajkumar Kharat
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985052
|
|
VARSHA RAJKUMAR KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
RISOD
|
MH-32-003-072-002/151
(PEN BORI)
|
1832003072NRG24060220240161346
|
07/02/2024
|
Archana Madhav Sonune
|
1832003072WL018846
|
Archana Madhav Sonune
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987243
|
|
ARCHANA MAHADEV SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
RISOD
|
MH-32-003-072-002/179
(PEN BORI)
|
1832003072NRG24060220240162774
|
07/02/2024
|
Anusaya pralhad pisal
|
1832003072WL019007
|
Anusaya pralhad pisal
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987193
|
|
ANUSAYA PRALHAD PISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
RISOD
|
MH-32-003-072-002/180
(PEN BORI)
|
1832003072NRG24060220240161366
|
07/02/2024
|
meena suryakant bhadlkar
|
1832003072WL018848
|
meena suryakant bhadlkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987245
|
|
MRS MINA SURYAKANT BHADALKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
RISOD
|
MH-32-003-072-002/204
(PEN BORI)
|
1832003072NRG24060220240161348
|
07/02/2024
|
sangita keshav shinde
|
1832003072WL018846
|
sangita keshav shinde
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985043
|
|
MR KESHAV LODABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
RISOD
|
MH-32-003-072-002/213
(PEN BORI)
|
1832003072NRG24060220240161349
|
07/02/2024
|
Geetabhi Ganbheerrao Shahane
|
1832003072WL018846
|
Geetabhi Ganbheerrao Shahane
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987194
|
|
MRS GITABAI GAMBHIRRAO SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
292
|
RISOD
|
MH-32-003-072-002/213
(PEN BORI)
|
1832003072NRG24060220240161350
|
07/02/2024
|
Mandha Ganbheerrao Shahane
|
1832003072WL018846
|
Mandha Ganbheerrao Shahane
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987192
|
|
MRS MANDABAI GAMBHIRRAO SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
293
|
RISOD
|
MH-32-003-072-002/249
(PEN BORI)
|
1832003072NRG24060220240161376
|
07/02/2024
|
Nandabai Prabhuappa Nandkule
|
1832003072WL018849
|
Nandabai Prabhuappa Nandkule
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987199
|
|
MRS NANDA PRABHAKAR NANDKULE
|
STATE BANK OF INDIA(508548)
|
|
294
|
RISOD
|
MH-32-003-072-002/249
(PEN BORI)
|
1832003072NRG24060220240161375
|
07/02/2024
|
Prabhuappa Shridharappa Nandkule
|
1832003072WL018849
|
Prabhuappa Shridharappa Nandkule
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987190
|
|
PRABHAKAR SHRIDHARAPPA NANDKUL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
295
|
RISOD
|
MH-32-003-072-002/264
(PEN BORI)
|
1832003072NRG24050220240161314
|
07/02/2024
|
Chhaya Narendra Ambhore
|
1832003072WL018842
|
Chhaya Narendra Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985054
|
|
MRS CHHAYA NARENDRA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
296
|
RISOD
|
MH-32-003-072-002/267
(PEN BORI)
|
1832003072NRG24060220240161334
|
07/02/2024
|
Ramesh Fakirrao Ambhore
|
1832003072WL018845
|
Ramesh Fakirrao Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987250
|
|
RAMESH FAKIRARAO AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
297
|
RISOD
|
MH-32-003-072-002/288
(PEN BORI)
|
1832003072NRG24050220240161325
|
07/02/2024
|
Madhav Uddhav Bhutekar
|
1832003072WL018844
|
Madhav Uddhav Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987196
|
|
MR MAHADEV UDDHAV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
RISOD
|
MH-32-003-072-002/288
(PEN BORI)
|
1832003072NRG24050220240161326
|
07/02/2024
|
Yamuna Madhav Bhutekar
|
1832003072WL018844
|
Yamuna Madhav Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987197
|
|
MRS YAMUNA MAHADEV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
RISOD
|
MH-32-003-072-002/291
(PEN BORI)
|
1832003072NRG24060220240161336
|
07/02/2024
|
Lata Gajanan Bhutekar
|
1832003072WL018845
|
Lata Gajanan Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985073
|
|
MS LATA GAJANAN BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
RISOD
|
MH-32-003-072-002/296
(PEN BORI)
|
1832003072NRG24060220240161383
|
07/02/2024
|
Keshav Maroti Bhutekar
|
1832003072WL018850
|
Keshav Maroti Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985037
|
|
MR KESHAV MAROTI BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
RISOD
|
MH-32-003-072-002/296
(PEN BORI)
|
1832003072NRG24060220240161384
|
07/02/2024
|
Sharda Keshav Bhutekar
|
1832003072WL018850
|
Sharda Keshav Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985038
|
|
MRS SHARADA KESHAV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
RISOD
|
MH-32-003-072-002/298
(PEN BORI)
|
1832003072NRG24060220240161386
|
07/02/2024
|
Kalpana Panjab Bhutekar
|
1832003072WL018850
|
Kalpana Panjab Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987198
|
|
MRS KALPANA PANJAB BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
RISOD
|
MH-32-003-072-002/298
(PEN BORI)
|
1832003072NRG24060220240161385
|
07/02/2024
|
Panjab Nivrutti Bhutekar
|
1832003072WL018850
|
Panjab Nivrutti Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987195
|
|
PANJAB NIURUTI BHUTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
RISOD
|
MH-32-003-072-002/303
(PEN BORI)
|
1832003072NRG24060220240161387
|
07/02/2024
|
RAMEHS DNYANBA BUTEKAR
|
1832003072WL018850
|
RAMEHS DNYANBA BUTEKAR
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987246
|
|
MR RAMESH DNYANBA BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
RISOD
|
MH-32-003-072-002/303
(PEN BORI)
|
1832003072NRG24060220240161388
|
07/02/2024
|
VIMAL RAMEHS BUTEKAR
|
1832003072WL018850
|
VIMAL RAMEHS BUTEKAR
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987247
|
|
MRS VIMAL RAMESH BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
RISOD
|
MH-32-003-072-002/304
(PEN BORI)
|
1832003072NRG24060220240161389
|
07/02/2024
|
ARCHANA PARKASH BUTEKAR
|
1832003072WL018850
|
ARCHANA PARKASH BUTEKAR
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985003
|
|
MRS ARCHANA PRAKASH BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
RISOD
|
MH-32-003-072-002/306
(PEN BORI)
|
1832003072NRG24060220240162776
|
07/02/2024
|
MADURI GANESH BHUTEKAR
|
1832003072WL019007
|
MADURI GANESH BHUTEKAR
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985004
|
|
MRS MADHURI GANESH BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
RISOD
|
MH-32-003-072-002/333
(PEN BORI)
|
1832003072NRG24050220240161327
|
07/02/2024
|
Anil Pandri Bhutekar
|
1832003072WL018844
|
Anil Pandri Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987206
|
|
MR ANIL PANDHARI BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
RISOD
|
MH-32-003-072-002/333
(PEN BORI)
|
1832003072NRG24050220240161328
|
07/02/2024
|
Kalpana Anil Bhutekar
|
1832003072WL018844
|
Kalpana Anil Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985002
|
|
MRS KALPNA ANIL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
RISOD
|
MH-32-003-072-002/334
(PEN BORI)
|
1832003072NRG24060220240161378
|
07/02/2024
|
Jyoti Santosh Goadhle
|
1832003072WL018849
|
Jyoti Santosh Goadhle
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985076
|
|
MRS JYOTI SANTOSH GONDHALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
RISOD
|
MH-32-003-072-002/334
(PEN BORI)
|
1832003072NRG24060220240161377
|
07/02/2024
|
Santosh Vaijnath Goadhle
|
1832003072WL018849
|
Santosh Vaijnath Goadhle
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987200
|
|
MR SANTOSH VAIJANATH GONDHALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
RISOD
|
MH-32-003-072-002/338
(PEN BORI)
|
1832003072NRG24060220240161379
|
07/02/2024
|
Vijay Trambak Nandkule
|
1832003072WL018849
|
Vijay Trambak Nandkule
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987242
|
|
Mr. Vijay Tryambak Nandkule
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
RISOD
|
MH-32-003-072-002/349
(PEN BORI)
|
1832003072NRG24060220240161356
|
07/02/2024
|
Gajanan Babarav Deshmukh
|
1832003072WL018847
|
Gajanan Babarav Deshmukh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987201
|
|
MR GAJANAN BABARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
314
|
RISOD
|
MH-32-003-072-002/353
(PEN BORI)
|
1832003072NRG24060220240161358
|
07/02/2024
|
Durga Bhimrao Ambhore
|
1832003072WL018847
|
Durga Bhimrao Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985053
|
|
MRS DURGA BHIMRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
315
|
RISOD
|
MH-32-003-072-002/358
(PEN BORI)
|
1832003072NRG24060220240161360
|
07/02/2024
|
Ashru Devrao Wagh
|
1832003072WL018847
|
Ashru Devrao Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987203
|
|
ASHRU DEVRAO WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
316
|
RISOD
|
MH-32-003-072-002/358
(PEN BORI)
|
1832003072NRG24060220240161361
|
07/02/2024
|
Sushila Ashru Wagh
|
1832003072WL018847
|
Sushila Ashru Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987204
|
|
SUSHILA ASHRU WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
RISOD
|
MH-32-003-072-002/387
(PEN BORI)
|
1832003072NRG24050220240161329
|
07/02/2024
|
Subhas Ganpat Kharat
|
1832003072WL018844
|
Subhas Ganpat Kharat
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987256
|
|
KHARAT SUBHASH GANPAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
318
|
RISOD
|
MH-32-003-072-002/392
(PEN BORI)
|
1832003072NRG24050220240161320
|
07/02/2024
|
Kasabai Narayan Katekar
|
1832003072WL018843
|
Kasabai Narayan Katekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987157
|
|
KASHIBAI NARAYAN KATEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
RISOD
|
MH-32-003-072-002/392
(PEN BORI)
|
1832003072NRG24050220240161322
|
07/02/2024
|
Vaishali Vittal Katekar
|
1832003072WL018843
|
Vaishali Vittal Katekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987158
|
|
VAISHALI VITTHAL KATEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
RISOD
|
MH-32-003-072-002/392
(PEN BORI)
|
1832003072NRG24050220240161321
|
07/02/2024
|
Vittal Narayan Katekar
|
1832003072WL018843
|
Vittal Narayan Katekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987159
|
|
VITTHAL NARAYAN KATEKAR
|
BANK OF INDIA(508505)
|
|
321
|
RISOD
|
MH-32-003-072-002/4
(PEN BORI)
|
1832003072NRG24060220240161339
|
07/02/2024
|
Bhima Baburao Bhutekar
|
1832003072WL018845
|
Bhima Baburao Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985069
|
|
BHIMRAO BABURAO BHUTEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
322
|
RISOD
|
MH-32-003-072-002/95
(PEN BORI)
|
1832003072NRG24060220240161370
|
07/02/2024
|
Vishnu Laxman Kolhe
|
1832003072WL018848
|
Vishnu Laxman Kolhe
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985040
|
|
MR VISHNU LAKSHMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
323
|
RISOD
|
MH-32-003-098-001/123
(MANGULZANAK)
|
1832003000NRG24070220240164444
|
07/02/2024
|
Sheshrao Nagoji Bhutekar
|
1832003WL019175
|
Sheshrao Nagoji Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987265
|
|
MR SHESHRAO NAGORAO BHUKTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
324
|
RISOD
|
MH-32-003-008-001/141
(BHAPUR)
|
1832003000NRG24070220240163698
|
07/02/2024
|
Savita Madan Bodkhe
|
1832003WL019097
|
Savita Madan Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984943
|
|
SAVITA MADAN BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
RISOD
|
MH-32-003-008-001/142
(BHAPUR)
|
1832003000NRG24070220240163700
|
07/02/2024
|
Sangita Purushottam Bodkhe
|
1832003WL019097
|
Sangita Purushottam Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984944
|
|
SANGITA PURUSHOTTAM BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
RISOD
|
MH-32-003-008-001/230
(BHAPUR)
|
1832003000NRG24070220240163761
|
07/02/2024
|
Renuka Pandhari Bodkhe
|
1832003WL019104
|
Renuka Pandhari Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984942
|
|
RENUKA PANDHRI BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
RISOD
|
MH-32-003-008-001/232
(BHAPUR)
|
1832003000NRG24070220240163709
|
07/02/2024
|
Mangalabai Bhagwat Bodkhe
|
1832003WL019098
|
Mangalabai Bhagwat Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984946
|
|
MANGALA BHAGVAT BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
RISOD
|
MH-32-003-008-001/274
(BHAPUR)
|
1832003000NRG24070220240163710
|
07/02/2024
|
Satish Ashok Bodkhe
|
1832003WL019098
|
Satish Ashok Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987165
|
|
SATISH ASHOKRAO BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
RISOD
|
MH-32-003-008-001/274
(BHAPUR)
|
1832003000NRG24070220240163711
|
07/02/2024
|
Taramati Satish Bodkhe
|
1832003WL019098
|
Taramati Satish Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984947
|
|
TARAMATI SATISH BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
RISOD
|
MH-32-003-008-001/275
(BHAPUR)
|
1832003000NRG24070220240163763
|
07/02/2024
|
Sulbha Dashrath Bodkhe
|
1832003WL019104
|
Sulbha Dashrath Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984945
|
|
SULBHA DASRATH BODKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
RISOD
|
MH-32-003-008-001/289
(BHAPUR)
|
1832003000NRG24070220240163764
|
07/02/2024
|
Vaijanath Namdev Dandade
|
1832003WL019104
|
Vaijanath Namdev Dandade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984953
|
|
MR VAIJNATH NMDEV DANDADE
|
STATE BANK OF INDIA(508548)
|
|
332
|
RISOD
|
MH-32-003-008-001/360
(BHAPUR)
|
1832003000NRG24070220240163712
|
07/02/2024
|
Pramod Bhagwat Bodkhe
|
1832003WL019098
|
Pramod Bhagwat Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984954
|
|
MR PRAMOD BHAGWAT BODKHE
|
STATE BANK OF INDIA(508548)
|
|
333
|
RISOD
|
MH-32-003-015-001/411
(CHIKHALI)
|
1832003000NRG24070220240164496
|
07/02/2024
|
shivaji yadav lad
|
1832003WL019183
|
shivaji yadav lad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984938
|
|
SHIVAJI YADAV LAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
334
|
RISOD
|
MH-32-003-022-003/282
(EKLASPUR)
|
1832003000NRG24070220240163869
|
07/02/2024
|
Godavari Rameshwar Gavali
|
1832003WL019117
|
Godavari Rameshwar Gavali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984937
|
|
GODAVARI RAMESHWAR GAWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
RISOD
|
MH-32-003-022-003/282
(EKLASPUR)
|
1832003000NRG24070220240163868
|
07/02/2024
|
Rameshwar Atmaram Gawali
|
1832003WL019117
|
Rameshwar Atmaram Gawali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984936
|
|
RAMESHWAR ATMARAM GAWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
RISOD
|
MH-32-003-022-003/291
(EKLASPUR)
|
1832003000NRG24070220240163853
|
07/02/2024
|
Bharati Uttam More
|
1832003WL019116
|
Bharati Uttam More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984896
|
|
BHARTI UTTAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
RISOD
|
MH-32-003-022-003/291
(EKLASPUR)
|
1832003000NRG24070220240163852
|
07/02/2024
|
Uttam Ukandi More
|
1832003WL019116
|
Uttam Ukandi More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984895
|
|
Mr. UTTAM UKINDA MORE
|
INDIAN BANK(607105)
|
|
338
|
RISOD
|
MH-32-003-022-003/307
(EKLASPUR)
|
1832003000NRG24070220240163855
|
07/02/2024
|
Ashok Maroti Kulal
|
1832003WL019116
|
Ashok Maroti Kulal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984894
|
|
ASHOK MAROTI KULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
RISOD
|
MH-32-003-022-003/612
(EKLASPUR)
|
1832003000NRG24070220240163862
|
07/02/2024
|
Dnyaneshwar Pandurang Kulal
|
1832003WL019116
|
Dnyaneshwar Pandurang Kulal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984921
|
|
DNYASHWAR PANDURANG KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
RISOD
|
MH-32-003-054-002/262
(LEHANI)
|
1832003054NRG24070220240162882
|
07/02/2024
|
Bhaskar Ramkisan More
|
1832003054WL019012
|
Bhaskar Ramkisan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984955
|
|
MR BHASKAR RAMKISAN MORE
|
STATE BANK OF INDIA(508548)
|
|
341
|
RISOD
|
MH-32-003-054-002/262
(LEHANI)
|
1832003054NRG24070220240162883
|
07/02/2024
|
Sushila Bhaskar More
|
1832003054WL019012
|
Sushila Bhaskar More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984956
|
|
SUSHILA BHASKAR MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
RISOD
|
MH-32-003-054-002/268
(LEHANI)
|
1832003054NRG24070220240162885
|
07/02/2024
|
Hira Vikash Jadhav
|
1832003054WL019012
|
Hira Vikash Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984994
|
|
HIRA VIKAS JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
RISOD
|
MH-32-003-054-002/268
(LEHANI)
|
1832003054NRG24070220240162884
|
07/02/2024
|
Vikash Narayan Jadhav
|
1832003054WL019012
|
Vikash Narayan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984965
|
|
VIKAS NARAYAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
RISOD
|
MH-32-003-056-003/100
(LONI(KD))
|
1832003000NRG24070220240164345
|
07/02/2024
|
Mahadev Ashok Aaghav
|
1832003WL019166
|
Mahadev Ashok Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985006
|
|
AGHAO MAHADEO ASHOKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
RISOD
|
MH-32-003-056-003/100
(LONI(KD))
|
1832003000NRG24070220240164346
|
07/02/2024
|
Sunita Mahadev Aaghav
|
1832003WL019166
|
Sunita Mahadev Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985010
|
|
SUNITA MAHADEO AGHAO
|
BANK OF INDIA(508505)
|
|
346
|
RISOD
|
MH-32-003-056-003/101
(LONI(KD))
|
1832003000NRG24070220240164347
|
07/02/2024
|
Pradip Punjaji Aaghav
|
1832003WL019166
|
Pradip Punjaji Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987172
|
|
AGHAV PRADEEP PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
RISOD
|
MH-32-003-056-003/124
(LONI(KD))
|
1832003000NRG24070220240164356
|
07/02/2024
|
Gajanan Arun Aaghav
|
1832003WL019166
|
Gajanan Arun Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987235
|
|
AGHAV GAJANAN ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
RISOD
|
MH-32-003-056-003/124
(LONI(KD))
|
1832003000NRG24070220240164357
|
07/02/2024
|
Meera Gajanan Aaghav
|
1832003WL019166
|
Meera Gajanan Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987236
|
|
AGHAV MEERA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
RISOD
|
MH-32-003-056-003/141
(LONI(KD))
|
1832003000NRG24070220240164361
|
07/02/2024
|
Nitin Baban More
|
1832003WL019166
|
Nitin Baban More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987156
|
|
MR NITIN BABAN MORE
|
STATE BANK OF INDIA(508548)
|
|
350
|
RISOD
|
MH-32-003-056-003/141
(LONI(KD))
|
1832003000NRG24070220240164360
|
07/02/2024
|
Shantabai Baban More
|
1832003WL019166
|
Shantabai Baban More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987213
|
|
MORE SHANTABAI BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
RISOD
|
MH-32-003-056-003/37
(LONI(KD))
|
1832003000NRG24070220240164366
|
07/02/2024
|
Vandana Manik Gawhane
|
1832003WL019166
|
Vandana Manik Gawhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984999
|
|
GHAVANE VANDNA MANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
RISOD
|
MH-32-003-056-003/88
(LONI(KD))
|
1832003000NRG24070220240164367
|
07/02/2024
|
Sharda Shatrughna Aghav
|
1832003WL019166
|
Sharda Shatrughna Aghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987173
|
|
SHARDA SHATRUGHNA AGHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
RISOD
|
MH-32-003-056-003/96
(LONI(KD))
|
1832003000NRG24070220240164369
|
07/02/2024
|
Kamal Raju Aaghav
|
1832003WL019166
|
Kamal Raju Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987174
|
|
AGHAV KAMAL RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
RISOD
|
MH-32-003-056-003/96
(LONI(KD))
|
1832003000NRG24070220240164368
|
07/02/2024
|
Raju Punjaji Aaghav
|
1832003WL019166
|
Raju Punjaji Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240985013
|
|
AGHAV RAJU PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
RISOD
|
MH-32-003-056-003/98
(LONI(KD))
|
1832003000NRG24070220240164370
|
07/02/2024
|
Vinod Rameshwar Aaghav
|
1832003WL019166
|
Vinod Rameshwar Aaghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240985009
|
|
AGHAV VINOD RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
RISOD
|
MH-32-003-062-002/16
(MOHAJABANDI)
|
1832003062NRG24070220240163137
|
07/02/2024
|
Geeta Asaram Nagre
|
1832003062WL019034
|
Geeta Asaram Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987227
|
|
NAGRE GITA ASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
RISOD
|
MH-32-003-062-002/176
(MOHAJABANDI)
|
1832003062NRG24070220240163153
|
07/02/2024
|
Gajanan Shri ram Mohade
|
1832003062WL019038
|
Gajanan Shri ram Mohade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985044
|
|
GAJANAN SHRIRAM MOHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
RISOD
|
MH-32-003-062-002/54
(MOHAJABANDI)
|
1832003062NRG24070220240163138
|
07/02/2024
|
Punjaji Rambhau Nagre
|
1832003062WL019034
|
Punjaji Rambhau Nagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240985060
|
|
NAGRE PUNJAJI RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
RISOD
|
MH-32-003-068-002/222
(NETANSA)
|
1832003068NRG24070220240163147
|
07/02/2024
|
Dyanba Sukhadev Bajad
|
1832003068WL019037
|
Dyanba Sukhadev Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987269
|
|
DNYANBA SUKHDEV BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
RISOD
|
MH-32-003-068-002/417
(NETANSA)
|
1832003068NRG24070220240163551
|
07/02/2024
|
Lodu Subana Bajad
|
1832003068WL019071
|
Lodu Subana Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987132
|
|
LODU SUBHANA BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
RISOD
|
MH-32-003-068-002/451
(NETANSA)
|
1832003068NRG24070220240163547
|
07/02/2024
|
Sanjay Shriram Bajad
|
1832003068WL019070
|
Sanjay Shriram Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984901
|
|
SANJAY SRIRAM BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
RISOD
|
MH-32-003-068-002/461
(NETANSA)
|
1832003068NRG24070220240163150
|
07/02/2024
|
Jarita Gangaram Bajad
|
1832003068WL019037
|
Jarita Gangaram Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984888
|
|
JARITA GANGARAM BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
RISOD
|
MH-32-003-068-002/461
(NETANSA)
|
1832003068NRG24070220240163152
|
07/02/2024
|
Malti Ramkrushna Bajad
|
1832003068WL019037
|
Malti Ramkrushna Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984889
|
|
MALTI RAMKRUSHNA BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
RISOD
|
MH-32-003-068-002/461
(NETANSA)
|
1832003068NRG24070220240163151
|
07/02/2024
|
Ramkrushna Gangaram Bajad
|
1832003068WL019037
|
Ramkrushna Gangaram Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987279
|
|
MR RAMKRUSHNA GANGARAM BAJAD
|
STATE BANK OF INDIA(508548)
|
|
365
|
RISOD
|
MH-32-003-068-002/585
(NETANSA)
|
1832003068NRG24070220240163553
|
07/02/2024
|
Narayan Namdev Bajad
|
1832003068WL019071
|
Narayan Namdev Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984907
|
|
NARAYAN NAMDEV BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
RISOD
|
MH-32-003-068-002/729
(NETANSA)
|
1832003068NRG24070220240163579
|
07/02/2024
|
Kapil Shyamrao Bajad
|
1832003068WL019076
|
Kapil Shyamrao Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987277
|
|
KAPIL SHYAMRAO BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
RISOD
|
MH-32-003-068-002/754
(NETANSA)
|
1832003068NRG24070220240163209
|
07/02/2024
|
Pankaj Vijay Bajad
|
1832003068WL019046
|
Pankaj Vijay Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987281
|
|
PANKAJ VIJAY BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
RISOD
|
MH-32-003-068-002/757
(NETANSA)
|
1832003068NRG24070220240163210
|
07/02/2024
|
Sindhu Dnyanba Bajad
|
1832003068WL019046
|
Sindhu Dnyanba Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987280
|
|
SINDHU DNYANBA BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
RISOD
|
MH-32-003-068-002/867
(NETANSA)
|
1832003068NRG24070220240163350
|
07/02/2024
|
Dipali datta bajad
|
1832003068WL019058
|
Dipali datta bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984931
|
|
DIPALI DATTA BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
RISOD
|
MH-32-003-068-002/878
(NETANSA)
|
1832003068NRG24070220240163351
|
07/02/2024
|
Ganesh Baliram Bajad
|
1832003068WL019058
|
Ganesh Baliram Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987271
|
|
MR GANESH BALIRAM BAJAD
|
STATE BANK OF INDIA(508548)
|
|
371
|
RISOD
|
MH-32-003-068-002/898
(NETANSA)
|
1832003068NRG24070220240163582
|
07/02/2024
|
Vaibhav Himmat Bajad
|
1832003068WL019076
|
Vaibhav Himmat Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987278
|
|
MR VAIBHAV HIMMATRAO BAJAD
|
STATE BANK OF INDIA(508548)
|
|
372
|
RISOD
|
MH-32-003-068-002/913
(NETANSA)
|
1832003068NRG24060220240162705
|
07/02/2024
|
Kiran Vinod Bajad
|
1832003068WL019003
|
Kiran Vinod Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984986
|
|
MRS KIRAN VINOD BAJAD
|
STATE BANK OF INDIA(508548)
|
|
373
|
RISOD
|
MH-32-003-068-002/917
(NETANSA)
|
1832003068NRG24070220240163523
|
07/02/2024
|
Rekha Ramdas Bajad
|
1832003068WL019068
|
Rekha Ramdas Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984973
|
|
REKHA RAMDAS BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
RISOD
|
MH-32-003-068-002/919
(NETANSA)
|
1832003068NRG24070220240163391
|
07/02/2024
|
Rameshwar Narayan Bajad
|
1832003068WL019063
|
Rameshwar Narayan Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987270
|
|
RAMESHWAR NARAYAN BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
RISOD
|
MH-32-003-068-002/920
(NETANSA)
|
1832003068NRG24070220240163394
|
07/02/2024
|
Sangita Amol Bajad
|
1832003068WL019063
|
Sangita Amol Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987274
|
|
SANGITA PARMESHWAR NAVGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
376
|
RISOD
|
MH-32-003-068-002/920
(NETANSA)
|
1832003068NRG24070220240163395
|
07/02/2024
|
Shivaji Pandhari Bajad
|
1832003068WL019063
|
Shivaji Pandhari Bajad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987273
|
|
SHRI SHIVAJI PANDHARI BAJED
|
STATE BANK OF INDIA(508548)
|
|
377
|
RISOD
|
MH-32-003-072-002/162
(PEN BORI)
|
1832003072NRG24060220240161363
|
07/02/2024
|
Mangal Dashrath Fuke
|
1832003072WL018848
|
Mangal Dashrath Fuke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984962
|
|
MANNGAL DASHRAATH FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
RISOD
|
MH-32-003-072-002/24
(PEN BORI)
|
1832003072NRG24060220240161382
|
07/02/2024
|
rekha sidhartha more
|
1832003072WL018850
|
rekha sidhartha more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987275
|
|
REKHA SIDHARTH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
RISOD
|
MH-32-003-072-002/314
(PEN BORI)
|
1832003072NRG24060220240161355
|
07/02/2024
|
Rekha Santosh Wagh
|
1832003072WL018847
|
Rekha Santosh Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987276
|
|
REKHA SANTOSH WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
380
|
RISOD
|
MH-32-003-072-002/398
(PEN BORI)
|
1832003072NRG24060220240161368
|
07/02/2024
|
Vaishali Gajanan sarnaik
|
1832003072WL018848
|
Vaishali Gajanan sarnaik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987282
|
|
VAISHALI GAJANAN SARNAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
RISOD
|
MH-32-003-072-002/4
(PEN BORI)
|
1832003072NRG24060220240161340
|
07/02/2024
|
Alka Bhima Bhutekar
|
1832003072WL018845
|
Alka Bhima Bhutekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984967
|
|
ALKA BHIMRAO BHUTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
RISOD
|
MH-32-003-072-002/412
(PEN BORI)
|
1832003072NRG24050220240161313
|
07/02/2024
|
bayada ashok katare
|
1832003072WL018841
|
bayada ashok katare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984941
|
|
BAYADA ASHOK KATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
RISOD
|
MH-32-003-072-002/424
(PEN BORI)
|
1832003072NRG24060220240162780
|
07/02/2024
|
Rukhmina Uttam Pisal
|
1832003072WL019007
|
Rukhmina Uttam Pisal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984966
|
|
RUKHAMINA UTTAM PISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
RISOD
|
MH-32-003-072-002/426
(PEN BORI)
|
1832003072NRG24060220240161369
|
07/02/2024
|
Rekha Vitthal Sarnaik
|
1832003072WL018848
|
Rekha Vitthal Sarnaik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984963
|
|
REKHA VITTHAL SARANAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
RISOD
|
MH-32-003-072-002/524
(PEN BORI)
|
1832003072NRG24050220240161318
|
07/02/2024
|
Ashvini Vitthal Ambhore
|
1832003072WL018842
|
Ashvini Vitthal Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984981
|
|
ASHWINI VITTHAL AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
RISOD
|
MH-32-003-098-001/123
(MANGULZANAK)
|
1832003000NRG24070220240164445
|
07/02/2024
|
Jyoti Sheshrao Bhutekar
|
1832003WL019175
|
Jyoti Sheshrao Bhutekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984995
|
|
JYOTI SHESHRAO BHUKATAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
RISOD
|
MH-32-003-098-001/124
(MANGULZANAK)
|
1832003000NRG24070220240164436
|
07/02/2024
|
Parvati Datta Chavan
|
1832003WL019174
|
Parvati Datta Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987284
|
|
PARUBAI DATTA CHAVAN R/O MANGUL ZANAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
RISOD
|
MH-32-003-098-001/149
(MANGULZANAK)
|
1832003000NRG24070220240164380
|
07/02/2024
|
yamuna vishanu fuke
|
1832003WL019167
|
yamuna vishanu fuke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987272
|
|
YAMUNA VISHNU FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
RISOD
|
MH-32-003-098-001/173
(MANGULZANAK)
|
1832003000NRG24070220240164381
|
07/02/2024
|
Rekha Shivaji Kale
|
1832003WL019167
|
Rekha Shivaji Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984897
|
|
REKHA SHIVAJI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
RISOD
|
MH-32-003-098-001/192
(MANGULZANAK)
|
1832003000NRG24070220240164437
|
07/02/2024
|
Ratan Jijeba Thakare
|
1832003WL019174
|
Ratan Jijeba Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984891
|
|
MR RATAN JIJEBA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
391
|
RISOD
|
MH-32-003-098-001/192
(MANGULZANAK)
|
1832003000NRG24070220240164438
|
07/02/2024
|
Shakuntala Ratan Thakare
|
1832003WL019174
|
Shakuntala Ratan Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984890
|
|
THAKARE SHAKUNTALA RATENR/O M/ZK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
RISOD
|
MH-32-003-098-001/213
(MANGULZANAK)
|
1832003000NRG24070220240164439
|
07/02/2024
|
Waman Kailash Kale
|
1832003WL019174
|
Waman Kailash Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987268
|
|
VAMAN KAILAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
RISOD
|
MH-32-003-098-001/22-A
(MANGULZANAK)
|
1832003000NRG24070220240164448
|
07/02/2024
|
Rukhamina santosh khandekar
|
1832003WL019175
|
Rukhamina santosh khandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987283
|
|
RUKHAMINA SANTOSH KHONDAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
RISOD
|
MH-32-003-098-001/257
(MANGULZANAK)
|
1832003000NRG24070220240164440
|
07/02/2024
|
Ganesh Baban Thakre
|
1832003WL019174
|
Ganesh Baban Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987285
|
|
THAKARE GANESHA BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
RISOD
|
MH-32-003-098-001/308
(MANGULZANAK)
|
1832003000NRG24070220240164383
|
07/02/2024
|
Shalik Kisan Patale
|
1832003WL019167
|
Shalik Kisan Patale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987175
|
|
SHALIKRAM KISAN PATLE R/O MANGUL ZK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
RISOD
|
MH-32-003-098-001/330
(MANGULZANAK)
|
1832003000NRG24070220240164449
|
07/02/2024
|
Shekh Alim Shekh Rauf
|
1832003WL019175
|
Shekh Alim Shekh Rauf
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984905
|
|
SHEKH ALIM SHEKH RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
RISOD
|
MH-32-003-098-001/362
(MANGULZANAK)
|
1832003000NRG24070220240164450
|
07/02/2024
|
Ajis Rashid Shekh
|
1832003WL019175
|
Ajis Rashid Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240984951
|
Participant not mapped to the product
|
|
|
|
398
|
RISOD
|
MH-32-003-098-001/397
(MANGULZANAK)
|
1832003000NRG24070220240164386
|
07/02/2024
|
Sangita Sudhakar Fuke
|
1832003WL019167
|
Sangita Sudhakar Fuke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984961
|
|
FUKE SANGITA SUDHAKAR R/O MANGUL ZK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
RISOD
|
MH-32-003-098-001/397
(MANGULZANAK)
|
1832003000NRG24070220240164385
|
07/02/2024
|
Sudhakar Bhujanga Fuke
|
1832003WL019167
|
Sudhakar Bhujanga Fuke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240987267
|
|
SUDHAKAR BHUJANGA PHUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
RISOD
|
MH-32-003-098-001/420
(MANGULZANAK)
|
1832003000NRG24070220240164441
|
07/02/2024
|
Eknath Pralhad Korade
|
1832003WL019174
|
Eknath Pralhad Korade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985014
|
|
EKANATH PRALHAD KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
RISOD
|
MH-32-003-098-001/420
(MANGULZANAK)
|
1832003000NRG24070220240164442
|
07/02/2024
|
Nalini Eknath Korade
|
1832003WL019174
|
Nalini Eknath Korade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984898
|
|
NALINI EKANATH KORADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
RISOD
|
MH-32-003-098-001/528
(MANGULZANAK)
|
1832003000NRG24070220240164451
|
07/02/2024
|
Shaikh Ayyub Shaik Rauf
|
1832003WL019175
|
Shaikh Ayyub Shaik Rauf
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984911
|
|
SK AYUB SK RAUF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
RISOD
|
MH-32-003-098-001/634
(MANGULZANAK)
|
1832003000NRG24070220240164388
|
07/02/2024
|
Gajanan Dagadu Ugale
|
1832003WL019167
|
Gajanan Dagadu Ugale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240987210
|
|
GAJANAN DAGDUJI UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
404
|
RISOD
|
MH-32-003-098-001/821
(MANGULZANAK)
|
1832003000NRG24070220240164453
|
07/02/2024
|
Pradip Nivrruti Lemade
|
1832003WL019175
|
Pradip Nivrruti Lemade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984974
|
|
PRADEEP NIVRUTTI LEMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
RISOD
|
MH-32-003-098-001/822
(MANGULZANAK)
|
1832003000NRG24070220240164443
|
07/02/2024
|
Soham Vilas Dandade
|
1832003WL019174
|
Soham Vilas Dandade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984975
|
|
SOHAM VILAS DANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
RISOD
|
MH-32-003-098-001/874
(MANGULZANAK)
|
1832003000NRG24070220240164392
|
07/02/2024
|
Sham Narayan More
|
1832003WL019167
|
Sham Narayan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984919
|
|
SHAM NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135954
|
135954
|
|
|
|
|
|
|
|
|
407
|
RISOD
|
MH-32-003-030-002/2000
(GOUNDHALA)
|
1832003000NRG24070220240163945
|
07/02/2024
|
Pravin Madhukar Pandhare
|
1832003WL019124
|
Pravin Madhukar Pandhare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984879
|
|
MR PRAVIN MADHUKAR PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
408
|
RISOD
|
MH-32-003-030-002/2000
(GOUNDHALA)
|
1832003000NRG24070220240163946
|
07/02/2024
|
Pravina Pravin Pandhare
|
1832003WL019124
|
Pravina Pravin Pandhare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984880
|
|
Pravina Pravin Pandhare
|
IDFC BANK LIMITED(608117)
|
|
409
|
RISOD
|
MH-32-003-030-002/2002
(GOUNDHALA)
|
1832003000NRG24070220240163947
|
07/02/2024
|
Savita Dilip Pandhare
|
1832003WL019124
|
Savita Dilip Pandhare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984844
|
|
Savita Dilip Pandhare
|
IDFC BANK LIMITED(608117)
|
|
410
|
RISOD
|
MH-32-003-068-002/254
(NETANSA)
|
1832003068NRG24070220240163543
|
07/02/2024
|
Vijay KIsan Relkar
|
1832003068WL019070
|
Vijay KIsan Relkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984839
|
|
RELKAR VIJAY KISAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
411
|
RISOD
|
MH-32-003-072-002/267
(PEN BORI)
|
1832003072NRG24060220240161335
|
07/02/2024
|
shakuntala ramesh ambhore
|
1832003072WL018845
|
shakuntala ramesh ambhore
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984861
|
|
SHAKUNTALA RAMESH AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
RISOD
|
MH-32-003-098-001/769
(MANGULZANAK)
|
1832003000NRG24070220240164452
|
07/02/2024
|
Kousar Shaha Israil Shaha
|
1832003WL019175
|
Kousar Shaha Israil Shaha
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984866
|
|
MR KOUSAR ISRAIL SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
413
|
RISOD
|
MH-32-003-068-002/136
(NETANSA)
|
1832003068NRG24060220240162702
|
07/02/2024
|
Dnyaneshwar Vijay Bajad
|
1832003068WL019003
|
Dnyaneshwar Vijay Bajad
|
00666
|
IDFB0040106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984838
|
|
Dnyaneshwar Vijay Bajad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
414
|
RISOD
|
MH-32-003-017-001/171
(CHINCHAMBAPEN)
|
1832003000NRG24060220240162424
|
07/02/2024
|
Anil Sadashiv Bhalerao
|
1832003WL018959
|
Anil Sadashiv Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984793
|
|
ANIL SADASHIV BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
RISOD
|
MH-32-003-017-001/651
(CHINCHAMBAPEN)
|
1832003000NRG24060220240162380
|
07/02/2024
|
Mangesh Ramkisan Borkar
|
1832003WL018957
|
Mangesh Ramkisan Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984787
|
|
MANGESH RAMKISAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
RISOD
|
MH-32-003-017-001/652
(CHINCHAMBAPEN)
|
1832003000NRG24060220240162381
|
07/02/2024
|
Premal Gajanan Deshmukh
|
1832003WL018957
|
Premal Gajanan Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984799
|
|
PREMAL GAJANAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
RISOD
|
MH-32-003-017-001/655
(CHINCHAMBAPEN)
|
1832003000NRG24060220240162383
|
07/02/2024
|
Sachin Bhagwat Patale
|
1832003WL018957
|
Sachin Bhagwat Patale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984800
|
|
SACHIN BHAGWAT PATLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
418
|
RISOD
|
MH-32-003-017-001/660
(CHINCHAMBAPEN)
|
1832003000NRG24060220240162429
|
07/02/2024
|
Rutuja Krishna Sarnaik
|
1832003WL018959
|
Rutuja Krishna Sarnaik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984794
|
|
RUTUJA KRISHNA SARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
RISOD
|
MH-32-003-022-003/593
(EKLASPUR)
|
1832003000NRG24070220240163860
|
07/02/2024
|
Ganesh Baliram Khandagale
|
1832003WL019116
|
Ganesh Baliram Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984804
|
|
GANESH BALIRAM KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
RISOD
|
MH-32-003-022-003/593
(EKLASPUR)
|
1832003000NRG24070220240163861
|
07/02/2024
|
Prachi Ganesh Khandagale
|
1832003WL019116
|
Prachi Ganesh Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984789
|
|
PRACHI GANESH KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
RISOD
|
MH-32-003-030-002/5417
(GOUNDHALA)
|
1832003000NRG24070220240163949
|
07/02/2024
|
Devakabai Nimbaji Gudadhe
|
1832003WL019124
|
Devakabai Nimbaji Gudadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984816
|
|
DEVKABAI NIMBAJI GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
RISOD
|
MH-32-003-030-002/5418
(GOUNDHALA)
|
1832003000NRG24070220240163950
|
07/02/2024
|
Nimbaji Ganpat Gudadhe
|
1832003WL019124
|
Nimbaji Ganpat Gudadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984813
|
|
NIMBAJI GANPAT GUDADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
RISOD
|
MH-32-003-030-002/5420
(GOUNDHALA)
|
1832003000NRG24070220240163951
|
07/02/2024
|
Pandurang Gulabrao Khodke
|
1832003WL019124
|
Pandurang Gulabrao Khodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984814
|
|
PANDURANG GULABRAO KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
RISOD
|
MH-32-003-049-002/887
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164321
|
07/02/2024
|
Ravi Parasharam Ingale
|
1832003WL019163
|
Ravi Parasharam Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984792
|
|
MR RAVI PARASHRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
425
|
RISOD
|
MH-32-003-068-002/128
(NETANSA)
|
1832003068NRG24070220240163549
|
07/02/2024
|
Rahul Sanjay Bajad
|
1832003068WL019071
|
Rahul Sanjay Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984786
|
|
RAHUL SANJAY BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
RISOD
|
MH-32-003-068-002/254
(NETANSA)
|
1832003068NRG24070220240163544
|
07/02/2024
|
Savita Vijay Relkar
|
1832003068WL019070
|
Savita Vijay Relkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984791
|
|
RELKAR SAVITA VIJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
427
|
RISOD
|
MH-32-003-068-002/356
(NETANSA)
|
1832003068NRG24070220240163149
|
07/02/2024
|
Ganesh Dagdu Bajad
|
1832003068WL019037
|
Ganesh Dagdu Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984785
|
|
GANESH DAGDU BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
RISOD
|
MH-32-003-068-002/367
(NETANSA)
|
1832003068NRG24070220240163577
|
07/02/2024
|
Pavan Gajanan Bajad
|
1832003068WL019076
|
Pavan Gajanan Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984788
|
|
MR PAVAN GAJANAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
429
|
RISOD
|
MH-32-003-068-002/383
(NETANSA)
|
1832003068NRG24070220240163550
|
07/02/2024
|
Nagesh Santosh Bajad
|
1832003068WL019071
|
Nagesh Santosh Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984783
|
|
MR NAGESH SANTOSH BAJAD
|
STATE BANK OF INDIA(508548)
|
|
430
|
RISOD
|
MH-32-003-068-002/484
(NETANSA)
|
1832003068NRG24070220240163548
|
07/02/2024
|
Sharda Vijay Bajad
|
1832003068WL019070
|
Sharda Vijay Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984823
|
|
SHARDA VIJAY BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
RISOD
|
MH-32-003-068-002/585
(NETANSA)
|
1832003068NRG24070220240163554
|
07/02/2024
|
Lata Narayan Bajad
|
1832003068WL019071
|
Lata Narayan Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240984812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
RISOD
|
MH-32-003-068-002/649
(NETANSA)
|
1832003068NRG24070220240163361
|
07/02/2024
|
Manda Shankar Bajad
|
1832003068WL019060
|
Manda Shankar Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984802
|
|
MANDA SHANKAR BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
RISOD
|
MH-32-003-068-002/686
(NETANSA)
|
1832003068NRG24070220240163345
|
07/02/2024
|
Bebi Bharat Bajad
|
1832003068WL019058
|
Bebi Bharat Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984796
|
|
BEBI BHARAT BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
RISOD
|
MH-32-003-068-002/688
(NETANSA)
|
1832003068NRG24070220240163347
|
07/02/2024
|
Menka Shivshankar Bajad
|
1832003068WL019058
|
Menka Shivshankar Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984797
|
|
MENKA SHIVSHANKAR BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
RISOD
|
MH-32-003-068-002/729
(NETANSA)
|
1832003068NRG24070220240163580
|
07/02/2024
|
Anuradha Kapil Bajad
|
1832003068WL019076
|
Anuradha Kapil Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984818
|
|
AnuradhaKapilBajad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
436
|
RISOD
|
MH-32-003-068-002/797
(NETANSA)
|
1832003068NRG24070220240163212
|
07/02/2024
|
Pushpa Vishwas Bajad
|
1832003068WL019046
|
Pushpa Vishwas Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984798
|
|
PUSHPA VISHWAS BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
RISOD
|
MH-32-003-068-002/80
(NETANSA)
|
1832003068NRG24070220240163556
|
07/02/2024
|
Rukhmina Keshav Bajad
|
1832003068WL019071
|
Rukhmina Keshav Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984825
|
|
RUKHMINA KESHAV BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
RISOD
|
MH-32-003-068-002/896
(NETANSA)
|
1832003068NRG24070220240163557
|
07/02/2024
|
Dnyaneshwar Lodaji Bajad
|
1832003068WL019071
|
Dnyaneshwar Lodaji Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984821
|
|
DNYANESHWAR LODU BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
439
|
RISOD
|
MH-32-003-068-002/897
(NETANSA)
|
1832003068NRG24070220240163570
|
07/02/2024
|
Datta Haribhau Bajad
|
1832003068WL019073
|
Datta Haribhau Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984807
|
|
DATTA HARIBHAU BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
440
|
RISOD
|
MH-32-003-068-002/902
(NETANSA)
|
1832003068NRG24070220240163165
|
07/02/2024
|
Dipali Vitthal Bajad
|
1832003068WL019040
|
Dipali Vitthal Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984806
|
|
DIPALI VITHAL BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
RISOD
|
MH-32-003-068-002/902
(NETANSA)
|
1832003068NRG24070220240163164
|
07/02/2024
|
Vitthal Bhagwan Bajad
|
1832003068WL019040
|
Vitthal Bhagwan Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984817
|
|
MR VITTHAL BHAGAWAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
442
|
RISOD
|
MH-32-003-068-002/903
(NETANSA)
|
1832003068NRG24070220240163583
|
07/02/2024
|
Sangita Rambhau Bajad
|
1832003068WL019076
|
Sangita Rambhau Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984790
|
|
SANGITA RAMBHAU BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
RISOD
|
MH-32-003-068-002/904
(NETANSA)
|
1832003068NRG24070220240163167
|
07/02/2024
|
Jyoti Vitthal Bajad
|
1832003068WL019040
|
Jyoti Vitthal Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984820
|
|
JYOTI VITTHAL BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
RISOD
|
MH-32-003-068-002/904
(NETANSA)
|
1832003068NRG24070220240163166
|
07/02/2024
|
Vitthal Manikrao Bajad
|
1832003068WL019040
|
Vitthal Manikrao Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984819
|
|
VITTHAL MANIKRAO BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
RISOD
|
MH-32-003-068-002/905
(NETANSA)
|
1832003068NRG24070220240163168
|
07/02/2024
|
Gopal Vijay Bajad
|
1832003068WL019040
|
Gopal Vijay Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984801
|
|
GOPAL VIJAY BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
446
|
RISOD
|
MH-32-003-068-002/909
(NETANSA)
|
1832003068NRG24070220240163342
|
07/02/2024
|
Kokila Pandurang Bajad
|
1832003068WL019057
|
Kokila Pandurang Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984824
|
|
KOKILA PANDURANG BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
447
|
RISOD
|
MH-32-003-068-002/909
(NETANSA)
|
1832003068NRG24070220240163341
|
07/02/2024
|
Pandurang Bhagwan Bajad
|
1832003068WL019057
|
Pandurang Bhagwan Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984784
|
|
MR PANDURANG BHAGWAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
448
|
RISOD
|
MH-32-003-068-002/919
(NETANSA)
|
1832003068NRG24070220240163392
|
07/02/2024
|
Kalpana Rameshwar Bajad
|
1832003068WL019063
|
Kalpana Rameshwar Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984805
|
|
BAJAD KALPANA RAMESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
449
|
RISOD
|
MH-32-003-068-002/929
(NETANSA)
|
1832003068NRG24070220240163158
|
07/02/2024
|
Namjun Bi Sayyad Taj
|
1832003068WL019039
|
Namjun Bi Sayyad Taj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984810
|
|
NAJMUN BI SAYYAD TAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
RISOD
|
MH-32-003-068-002/931
(NETANSA)
|
1832003068NRG24070220240163159
|
07/02/2024
|
Swapnil Madan Bajad
|
1832003068WL019039
|
Swapnil Madan Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984809
|
|
SWAPNIL MADAN BAJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
RISOD
|
MH-32-003-068-002/934
(NETANSA)
|
1832003068NRG24060220240162706
|
07/02/2024
|
Gajanan Dilip Pande
|
1832003068WL019003
|
Gajanan Dilip Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984808
|
|
MR GAJANAN DILIP PANDE
|
STATE BANK OF INDIA(508548)
|
|
452
|
RISOD
|
MH-32-003-072-002/486
(PEN BORI)
|
1832003072NRG24060220240161380
|
07/02/2024
|
Shivhar baban Godhale
|
1832003072WL018849
|
Shivhar baban Godhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984795
|
|
SHIVHAR BABANAPPA GONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
RISOD
|
MH-32-003-072-002/644
(PEN BORI)
|
1832003072NRG24050220240161319
|
07/02/2024
|
Shital Sandip Bangar
|
1832003072WL018842
|
Shital Sandip Bangar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984782
|
|
SHITAL SANDEEP BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
454
|
RISOD
|
MH-32-003-062-002/189
(MOHAJABANDI)
|
1832003062NRG24070220240163139
|
07/02/2024
|
Sunil Sheshrao Ingale
|
1832003062WL019035
|
Sunil Sheshrao Ingale
|
00729
|
ADCC0000099
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240984872
|
|
INGALE SUNIL SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
RISOD
|
MH-32-003-062-002/71
(MOHAJABANDI)
|
1832003062NRG24070220240163154
|
07/02/2024
|
Prabhu Uttam Nagare
|
1832003062WL019038
|
Prabhu Uttam Nagare
|
00729
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984822
|
|
PRABHU UTTAM NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
456
|
RISOD
|
MH-32-003-062-002/71
(MOHAJABANDI)
|
1832003062NRG24070220240163155
|
07/02/2024
|
Rukhamina Prabhu Nagare
|
1832003062WL019038
|
Rukhamina Prabhu Nagare
|
00729
|
ADCC0000099
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984873
|
|
Miss. Rukhamina Prabhu Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
457
|
RISOD
|
MH-32-003-049-002/751
(KOYALI (BUDRUK))
|
1832003000NRG24070220240164319
|
07/02/2024
|
Shobha ramdas matangale
|
1832003WL019163
|
Shobha ramdas matangale
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984857
|
|
SHOBHABAI RAMDAS METANGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
458
|
RISOD
|
MH-32-003-017-001/437
(CHINCHAMBAPEN)
|
1832003000NRG24060220240162425
|
07/02/2024
|
Shriram Gulabarao Sarnaik
|
1832003WL018959
|
Shriram Gulabarao Sarnaik
|
00729
|
ADCC0000106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984957
|
|
MR SHRIRAM GULAB SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
459
|
RISOD
|
MH-32-003-030-002/226
(GOUNDHALA)
|
1832003000NRG24070220240163948
|
07/02/2024
|
Baban Shankar Navghare
|
1832003WL019124
|
Baban Shankar Navghare
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240984914
|
|
BABAN SHANKAR NAVGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
751842
|
751842
|
|
|
|
|
|
|
|