|
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-32-003-022-003/101
(EKLASPUR)
|
1832003000NRG24310820230077606
|
01/09/2023
|
manorama suresh chuvade
|
1832003WL009602
|
manorama suresh chuvade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178506
|
|
MANORAMA SURESH CHUNADE
|
BANK OF INDIA(508505)
|
|
2
|
RISOD
|
MH-32-003-022-003/242
(EKLASPUR)
|
1832003000NRG24310820230077573
|
01/09/2023
|
Ratnamala Datta Kulal
|
1832003WL009601
|
Ratnamala Datta Kulal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178510
|
|
Mrs. RATNAMALA VITHTHAL KULAL
|
INDIAN BANK(607105)
|
|
3
|
RISOD
|
MH-32-003-022-003/243
(EKLASPUR)
|
1832003000NRG24310820230077662
|
01/09/2023
|
kishor ganesh gawali
|
1832003WL009603
|
kishor ganesh gawali
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178491
|
|
MR KISHOR GANESH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RISOD
|
MH-32-003-022-003/243
(EKLASPUR)
|
1832003000NRG24310820230077661
|
01/09/2023
|
parvatibai Ganesh Gawali
|
1832003WL009603
|
parvatibai Ganesh Gawali
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178488
|
|
PARVATIBAI GANESH GAWALI
|
BANK OF INDIA(508505)
|
|
5
|
RISOD
|
MH-32-003-022-003/286
(EKLASPUR)
|
1832003000NRG24310820230077665
|
01/09/2023
|
Bhivaji Sudam Dhole
|
1832003WL009603
|
Bhivaji Sudam Dhole
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178490
|
|
BHIVAJI SUDAM DHOLE
|
BANK OF INDIA(508505)
|
|
6
|
RISOD
|
MH-32-003-022-003/337
(EKLASPUR)
|
1832003000NRG24310820230077580
|
01/09/2023
|
Sunita Pratap Gawali
|
1832003WL009601
|
Sunita Pratap Gawali
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178498
|
|
SUNITAPRATAPGAWALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
RISOD
|
MH-32-003-022-003/338
(EKLASPUR)
|
1832003000NRG24310820230077629
|
01/09/2023
|
Ravindra Ramkisan Sonune
|
1832003WL009602
|
Ravindra Ramkisan Sonune
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178489
|
|
RAVINDRA RAMKISAN SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RISOD
|
MH-32-003-022-003/376
(EKLASPUR)
|
1832003000NRG24310820230077683
|
01/09/2023
|
Gajanan Rambhaji Dahalke
|
1832003WL009603
|
Gajanan Rambhaji Dahalke
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178511
|
|
GAJANAN RAMBHAJI DAHALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
RISOD
|
MH-32-003-022-003/376
(EKLASPUR)
|
1832003000NRG24310820230077687
|
01/09/2023
|
Prakash Gajanan Dahalke
|
1832003WL009603
|
Prakash Gajanan Dahalke
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178493
|
|
PRAKASH GAJANAN DAHALAKE
|
BANK OF INDIA(508505)
|
|
10
|
RISOD
|
MH-32-003-022-003/376
(EKLASPUR)
|
1832003000NRG24310820230077685
|
01/09/2023
|
Vishnu Gajanan Dahalke
|
1832003WL009603
|
Vishnu Gajanan Dahalke
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178507
|
|
VISHNU GAJANAN DAHADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
RISOD
|
MH-32-003-022-003/382
(EKLASPUR)
|
1832003000NRG24310820230077641
|
01/09/2023
|
Balaji Tulshiram Dahalke
|
1832003WL009602
|
Balaji Tulshiram Dahalke
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178494
|
|
Mr. BALAJI TULSIRAM DAHALKE
|
INDIAN BANK(607105)
|
|
12
|
RISOD
|
MH-32-003-022-003/416
(EKLASPUR)
|
1832003000NRG24310820230077643
|
01/09/2023
|
Arun tukaram dahalake
|
1832003WL009602
|
Arun tukaram dahalake
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178502
|
|
ARUN TUKAARAM DAHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RISOD
|
MH-32-003-022-003/423
(EKLASPUR)
|
1832003000NRG24310820230077586
|
01/09/2023
|
Kanyakumari Gopal Kulal
|
1832003WL009601
|
Kanyakumari Gopal Kulal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178499
|
|
MRS KANYAKUMARI GOPAL KULAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RISOD
|
MH-32-003-022-003/430
(EKLASPUR)
|
1832003000NRG24310820230077587
|
01/09/2023
|
Deepak Santosh Kulal
|
1832003WL009601
|
Deepak Santosh Kulal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178500
|
|
DIPAK SANTOSH KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RISOD
|
MH-32-003-022-003/438
(EKLASPUR)
|
1832003000NRG24310820230077689
|
01/09/2023
|
Ganesh shivaji gandhile
|
1832003WL009603
|
Ganesh shivaji gandhile
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178503
|
|
MR GANESH SHIVAJI GANDHILE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RISOD
|
MH-32-003-022-003/581
(EKLASPUR)
|
1832003000NRG24310820230077592
|
01/09/2023
|
Nitin Balaji Gawali
|
1832003WL009601
|
Nitin Balaji Gawali
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178505
|
|
NITIN BALAJI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RISOD
|
MH-32-003-022-003/608
(EKLASPUR)
|
1832003000NRG24310820230077647
|
01/09/2023
|
Sangita Prlhad Kullal
|
1832003WL009602
|
Sangita Prlhad Kullal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178504
|
|
SANGITA PRALHAD KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RISOD
|
MH-32-003-022-003/618
(EKLASPUR)
|
1832003000NRG24310820230077651
|
01/09/2023
|
Ganesh Ramkisan Payghan
|
1832003WL009602
|
Ganesh Ramkisan Payghan
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178492
|
|
GANESH RAMKISAN PAYGHAN
|
BANK OF INDIA(508505)
|
|
19
|
RISOD
|
MH-32-003-022-003/620
(EKLASPUR)
|
1832003000NRG24310820230077693
|
01/09/2023
|
Vishal Madhukar Gavali
|
1832003WL009603
|
Vishal Madhukar Gavali
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178497
|
|
VISHAL MADHUKAR GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RISOD
|
MH-32-003-022-003/622
(EKLASPUR)
|
1832003000NRG24310820230077654
|
01/09/2023
|
Nanda Premanand Kulal
|
1832003WL009602
|
Nanda Premanand Kulal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178501
|
|
Mrs. NANDA PARAMNANAD KULAL
|
INDIAN BANK(607105)
|
|
21
|
RISOD
|
MH-32-003-022-003/625
(EKLASPUR)
|
1832003000NRG24310820230077657
|
01/09/2023
|
Jamirkha Ijjatkha Pathan
|
1832003WL009602
|
Jamirkha Ijjatkha Pathan
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178495
|
|
Mr. JAMIL KHA IJJAT KHAN PATHAN
|
INDIAN BANK(607105)
|
|
22
|
RISOD
|
MH-32-003-022-003/639
(EKLASPUR)
|
1832003000NRG24310820230077659
|
01/09/2023
|
kashinath amruta devkar
|
1832003WL009602
|
kashinath amruta devkar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178496
|
|
DEOKAR KASHINATH AMRUTA EKLASPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
RISOD
|
MH-32-003-041-002/266
(KARDA)
|
1832003000NRG24310820230077538
|
01/09/2023
|
Vijay chautrao Deshamukh
|
1832003WL009598
|
Vijay chautrao Deshamukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178508
|
|
VIJAY CHAUTRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
24
|
RISOD
|
MH-32-003-041-002/80
(KARDA)
|
1832003000NRG24310820230077540
|
01/09/2023
|
Pandurang Uttamrao Deshmukh
|
1832003WL009598
|
Pandurang Uttamrao Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178509
|
|
PANDURANG UATTAMRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
RISOD
|
MH-32-003-022-003/300
(EKLASPUR)
|
1832003000NRG24310820230077626
|
01/09/2023
|
Arun Aatmaram Gavali
|
1832003WL009602
|
Arun Aatmaram Gavali
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178465
|
|
Mr. ARUN ATMARAM GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RISOD
|
MH-32-003-022-003/368
(EKLASPUR)
|
1832003000NRG24310820230077638
|
01/09/2023
|
Shivaji Dnyanaba Kulal
|
1832003WL009602
|
Shivaji Dnyanaba Kulal
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178467
|
|
Mr. SHIVAJI DNYANBA KULAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RISOD
|
MH-32-003-022-003/516
(EKLASPUR)
|
1832003000NRG24310820230077646
|
01/09/2023
|
Gajanan Sitaaram Lahabar
|
1832003WL009602
|
Gajanan Sitaaram Lahabar
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178466
|
|
Mr. GAJANAN SEETARAM LAHABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
RISOD
|
MH-32-003-022-003/142
(EKLASPUR)
|
1832003000NRG24310820230077553
|
01/09/2023
|
Gangaram Rambhau Kulal
|
1832003WL009601
|
Gangaram Rambhau Kulal
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178457
|
|
GANGARAM RAMBHAU KULAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
RISOD
|
MH-32-003-066-002/388-A
(NANDHANA)
|
1832003000NRG24310820230077812
|
01/09/2023
|
Gangubai Gajanan Borkar
|
1832003WL009615
|
Gangubai Gajanan Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178323
|
|
MRS GANGUBAI GAJANAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RISOD
|
MH-32-003-066-002/45
(NANDHANA)
|
1832003000NRG24310820230077813
|
01/09/2023
|
Uddhav Wamanrao Borkar
|
1832003WL009615
|
Uddhav Wamanrao Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178322
|
|
MR UDDHAV WAMAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
RISOD
|
MH-32-003-022-003/142
(EKLASPUR)
|
1832003000NRG24310820230077554
|
01/09/2023
|
Mirabai Gangaram Kulal
|
1832003WL009601
|
Mirabai Gangaram Kulal
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178326
|
|
Mrs. MIRABAI GANGARAM KULAL
|
INDIAN BANK(607105)
|
|
32
|
RISOD
|
MH-32-003-022-003/258
(EKLASPUR)
|
1832003000NRG24310820230077609
|
01/09/2023
|
Prayagbai Bhagawan Gavali
|
1832003WL009602
|
Prayagbai Bhagawan Gavali
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178344
|
|
Mrs. Prayagbai Bhagwan Gawali
|
INDIAN BANK(607105)
|
|
33
|
RISOD
|
MH-32-003-022-003/297
(EKLASPUR)
|
1832003000NRG24310820230077623
|
01/09/2023
|
Badrinath Ramkisan Sanune
|
1832003WL009602
|
Badrinath Ramkisan Sanune
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178366
|
|
Mr. BADRINATH RAMKISAN SONUNE
|
INDIAN BANK(607105)
|
|
34
|
RISOD
|
MH-32-003-022-003/312
(EKLASPUR)
|
1832003000NRG24310820230077670
|
01/09/2023
|
she mukhatar she golab
|
1832003WL009603
|
she mukhatar she golab
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178339
|
|
SK MUKHTAR SK GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
RISOD
|
MH-32-003-022-003/337
(EKLASPUR)
|
1832003000NRG24310820230077577
|
01/09/2023
|
Anusayabai Devidas Gawli
|
1832003WL009601
|
Anusayabai Devidas Gawli
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178367
|
|
ANUSAYABAI DEVIDAS GAWLI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
RISOD
|
MH-32-003-022-003/575
(EKLASPUR)
|
1832003000NRG24310820230077589
|
01/09/2023
|
Satish Gangaram Kulal
|
1832003WL009601
|
Satish Gangaram Kulal
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178327
|
|
SATISH GANGARAM KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RISOD
|
MH-32-003-022-003/600
(EKLASPUR)
|
1832003000NRG24310820230077595
|
01/09/2023
|
Anil Bhagwan Gawali
|
1832003WL009601
|
Anil Bhagwan Gawali
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178334
|
|
ANIL BHAGWAN GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
RISOD
|
MH-32-003-084-001/1035
(WAKAD)
|
1832003000NRG24010920230078892
|
01/09/2023
|
Durgabai Sanjay Payghan
|
1832003WL009762
|
Durgabai Sanjay Payghan
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178343
|
|
DURGA SANJAY PAYGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
RISOD
|
MH-32-003-084-001/1176
(WAKAD)
|
1832003000NRG24010920230078910
|
01/09/2023
|
sharad rajender more
|
1832003WL009763
|
sharad rajender more
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178340
|
|
MR SHARAD RAJENDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
RISOD
|
MH-32-003-084-001/1235
(WAKAD)
|
1832003000NRG24010920230078843
|
01/09/2023
|
Gajanan Bhagwanrao Deshmukh
|
1832003WL009759
|
Gajanan Bhagwanrao Deshmukh
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178352
|
|
GAJANANRAO BHAGWANRAO DESHAMUK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
RISOD
|
MH-32-003-084-001/142
(WAKAD)
|
1832003000NRG24010920230078848
|
01/09/2023
|
sanjay anand puri
|
1832003WL009759
|
sanjay anand puri
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178332
|
|
Mrs. SANJAY ANAND PURI
|
INDIAN BANK(607105)
|
|
42
|
RISOD
|
MH-32-003-084-001/182
(WAKAD)
|
1832003000NRG24010920230078894
|
01/09/2023
|
Gajanan Pandurang Faltankar
|
1832003WL009762
|
Gajanan Pandurang Faltankar
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178368
|
|
GAJANAN PANDURANG FALTANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
RISOD
|
MH-32-003-084-001/186
(WAKAD)
|
1832003000NRG24010920230078896
|
01/09/2023
|
jagan krushanji tirake
|
1832003WL009762
|
jagan krushanji tirake
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178329
|
|
Mr. JAGAN KRUSHNAJI TIRKE
|
INDIAN BANK(607105)
|
|
44
|
RISOD
|
MH-32-003-084-001/186
(WAKAD)
|
1832003000NRG24010920230078897
|
01/09/2023
|
vanmala jagan tirake
|
1832003WL009762
|
vanmala jagan tirake
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178324
|
|
Mrs. VANMALA JAGAN TIRKE
|
INDIAN BANK(607105)
|
|
45
|
RISOD
|
MH-32-003-084-001/201
(WAKAD)
|
1832003000NRG24010920230078879
|
01/09/2023
|
Savita Kishor Jamdhade
|
1832003WL009761
|
Savita Kishor Jamdhade
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178354
|
|
SAVITA KISHOR JAMDHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
RISOD
|
MH-32-003-084-001/243
(WAKAD)
|
1832003000NRG24010920230078868
|
01/09/2023
|
Ramesh kundlik mapari
|
1832003WL009760
|
Ramesh kundlik mapari
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178328
|
|
RAMESH KUNDLIK MAPARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
RISOD
|
MH-32-003-084-001/308
(WAKAD)
|
1832003000NRG24010920230078869
|
01/09/2023
|
digambar shankar tirake
|
1832003WL009760
|
digambar shankar tirake
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178455
|
|
DIGAMBAR SHANKAR TIRKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
RISOD
|
MH-32-003-084-001/308
(WAKAD)
|
1832003000NRG24010920230078870
|
01/09/2023
|
sakubai digambar tirake
|
1832003WL009760
|
sakubai digambar tirake
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178351
|
|
SAKHUBAI DIGAMBAR TIRKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
RISOD
|
MH-32-003-084-001/568
(WAKAD)
|
1832003000NRG24010920230078875
|
01/09/2023
|
Gangaram Vishvanath Berde
|
1832003WL009760
|
Gangaram Vishvanath Berde
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178347
|
|
MR GANGADHAR VISHWANATH BERDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RISOD
|
MH-32-003-084-001/646
(WAKAD)
|
1832003000NRG24010920230078919
|
01/09/2023
|
VISHNU POONJAJI GHODAK
|
1832003WL009763
|
VISHNU POONJAJI GHODAK
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178453
|
|
VISHNU PUNJAJI GHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
RISOD
|
MH-32-003-084-001/723
(WAKAD)
|
1832003000NRG24010920230078884
|
01/09/2023
|
Dhanaraj Yadav Ambhore
|
1832003WL009761
|
Dhanaraj Yadav Ambhore
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178364
|
|
DHANARAJ YADAV AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
RISOD
|
MH-32-003-084-001/740
(WAKAD)
|
1832003000NRG24010920230078855
|
01/09/2023
|
Ganesh Panditrao Deshmukh
|
1832003WL009759
|
Ganesh Panditrao Deshmukh
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178325
|
|
GANESH PANDIT DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
RISOD
|
MH-32-003-084-001/747
(WAKAD)
|
1832003000NRG24010920230078885
|
01/09/2023
|
Devananad Yadav Ambhore
|
1832003WL009761
|
Devananad Yadav Ambhore
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178365
|
|
DEVANAND YADAV AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
RISOD
|
MH-32-003-084-001/814
(WAKAD)
|
1832003000NRG24010920230078923
|
01/09/2023
|
Samdhan Yadav Ambhore
|
1832003WL009765
|
Samdhan Yadav Ambhore
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178342
|
|
SAMADHAN YADAV AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
RISOD
|
MH-32-003-084-001/815
(WAKAD)
|
1832003000NRG24010920230078887
|
01/09/2023
|
Dinkar Sitaram Uchit
|
1832003WL009761
|
Dinkar Sitaram Uchit
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178341
|
|
Mr. DINKAR SITARAM UCHIT
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
RISOD
|
MH-32-003-084-001/816
(WAKAD)
|
1832003000NRG24010920230078907
|
01/09/2023
|
Sushma Vijay Ambhore
|
1832003WL009762
|
Sushma Vijay Ambhore
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178350
|
|
SUSHMA VIJAY AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
57
|
RISOD
|
MH-32-003-022-003/100
(EKLASPUR)
|
1832003000NRG24310820230077552
|
01/09/2023
|
Tukaram Sitaram Dahalake
|
1832003WL009601
|
Tukaram Sitaram Dahalake
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178439
|
|
Mr. TUKARAM SITARAM DAHALKE
|
INDIAN BANK(607105)
|
|
58
|
RISOD
|
MH-32-003-022-003/209
(EKLASPUR)
|
1832003000NRG24310820230077561
|
01/09/2023
|
Parvata Prabhakar Gandhile
|
1832003WL009601
|
Parvata Prabhakar Gandhile
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178443
|
|
Mrs. PARVATHIBAI PRABHAKAR GANDHILE
|
INDIAN BANK(607105)
|
|
59
|
RISOD
|
MH-32-003-022-003/210
(EKLASPUR)
|
1832003000NRG24310820230077563
|
01/09/2023
|
Geeta Shriram Gandhile
|
1832003WL009601
|
Geeta Shriram Gandhile
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178442
|
|
Mrs. GEETABAI SHRIRAM GANDHILE
|
INDIAN BANK(607105)
|
|
60
|
RISOD
|
MH-32-003-022-003/212
(EKLASPUR)
|
1832003000NRG24310820230077608
|
01/09/2023
|
Akash Pralhad Kulal
|
1832003WL009602
|
Akash Pralhad Kulal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178446
|
|
MR AKASH PRALHAD KULAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RISOD
|
MH-32-003-022-003/222
(EKLASPUR)
|
1832003000NRG24310820230077568
|
01/09/2023
|
Jijabai Parasram Kulal
|
1832003WL009601
|
Jijabai Parasram Kulal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178438
|
|
Mrs. JIJABAI PARASARAM KULAL
|
INDIAN BANK(607105)
|
|
62
|
RISOD
|
MH-32-003-022-003/222
(EKLASPUR)
|
1832003000NRG24310820230077569
|
01/09/2023
|
Manohar Parasram Kulal
|
1832003WL009601
|
Manohar Parasram Kulal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178437
|
|
Mr. MANOHAR PARASRAM KULAL
|
INDIAN BANK(607105)
|
|
63
|
RISOD
|
MH-32-003-022-003/223
(EKLASPUR)
|
1832003000NRG24310820230077571
|
01/09/2023
|
Pandurang Aatmaram Kulal
|
1832003WL009601
|
Pandurang Aatmaram Kulal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178371
|
|
Mr. PANDURANG ATMARAM KULAL
|
INDIAN BANK(607105)
|
|
64
|
RISOD
|
MH-32-003-022-003/286
(EKLASPUR)
|
1832003000NRG24310820230077619
|
01/09/2023
|
Pratibha Santosh Dhole
|
1832003WL009602
|
Pratibha Santosh Dhole
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178463
|
|
Mrs. Pratibha Santosh Dhole
|
INDIAN BANK(607105)
|
|
65
|
RISOD
|
MH-32-003-022-003/337
(EKLASPUR)
|
1832003000NRG24310820230077581
|
01/09/2023
|
Hardeshwari Gajanan Gawali
|
1832003WL009601
|
Hardeshwari Gajanan Gawali
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178464
|
|
MRS ESHWARI GAJANAN GAWALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RISOD
|
MH-32-003-022-003/341
(EKLASPUR)
|
1832003000NRG24310820230077631
|
01/09/2023
|
Sadanand Rameshwar kulal
|
1832003WL009602
|
Sadanand Rameshwar kulal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178369
|
|
SADANAND RAMESHWAR KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RISOD
|
MH-32-003-022-003/341
(EKLASPUR)
|
1832003000NRG24310820230077632
|
01/09/2023
|
Sunita Sadanand Kulal
|
1832003WL009602
|
Sunita Sadanand Kulal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178435
|
|
Mrs. Sunita Sadanand Kulal SADANAND KULA
|
INDIAN BANK(607105)
|
|
68
|
RISOD
|
MH-32-003-022-003/355
(EKLASPUR)
|
1832003000NRG24310820230077679
|
01/09/2023
|
Haridas Shmrao Bijore
|
1832003WL009603
|
Haridas Shmrao Bijore
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178462
|
|
HARIDAS SHAMRAO BIJORE
|
BANK OF INDIA(508505)
|
|
69
|
RISOD
|
MH-32-003-022-003/362
(EKLASPUR)
|
1832003000NRG24310820230077682
|
01/09/2023
|
Amol Vijay Ramthirthkar
|
1832003WL009603
|
Amol Vijay Ramthirthkar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178445
|
|
Mr. AMOL VIJAY RAMTIRTHAKAR
|
INDIAN BANK(607105)
|
|
70
|
RISOD
|
MH-32-003-022-003/392
(EKLASPUR)
|
1832003000NRG24310820230077584
|
01/09/2023
|
Durga Pravin Bhosale
|
1832003WL009601
|
Durga Pravin Bhosale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178441
|
|
Durga Pravin Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RISOD
|
MH-32-003-022-003/392
(EKLASPUR)
|
1832003000NRG24310820230077583
|
01/09/2023
|
Pravin Panditrav Bhosale
|
1832003WL009601
|
Pravin Panditrav Bhosale
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178370
|
|
Mr. PRAVIN PANDITRAO BHOSALE
|
INDIAN BANK(607105)
|
|
72
|
RISOD
|
MH-32-003-022-003/495
(EKLASPUR)
|
1832003000NRG24310820230077690
|
01/09/2023
|
Badri Mahada Dahalke
|
1832003WL009603
|
Badri Mahada Dahalke
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178460
|
|
Mr. BADRI MAHADEV DAHALAKE
|
INDIAN BANK(607105)
|
|
73
|
RISOD
|
MH-32-003-022-003/617
(EKLASPUR)
|
1832003000NRG24310820230077649
|
01/09/2023
|
Keshav Rajaram Kullal
|
1832003WL009602
|
Keshav Rajaram Kullal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178434
|
|
Mr. KESHAV RAJARAM KULAL
|
INDIAN BANK(607105)
|
|
74
|
RISOD
|
MH-32-003-022-003/624
(EKLASPUR)
|
1832003000NRG24310820230077656
|
01/09/2023
|
Anita Pravin Dahalke
|
1832003WL009602
|
Anita Pravin Dahalke
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178440
|
|
Mrs. ANITA PRAVIN DAHALKE
|
INDIAN BANK(607105)
|
|
75
|
RISOD
|
MH-32-003-022-003/624
(EKLASPUR)
|
1832003000NRG24310820230077655
|
01/09/2023
|
Pravin Tukaram Dahalke
|
1832003WL009602
|
Pravin Tukaram Dahalke
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178444
|
|
Mr. Pravin Tukaram Dahalke
|
INDIAN BANK(607105)
|
|
76
|
RISOD
|
MH-32-003-022-003/84
(EKLASPUR)
|
1832003000NRG24310820230077601
|
01/09/2023
|
Aruna Balaji Gawali
|
1832003WL009601
|
Aruna Balaji Gawali
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178459
|
|
Mrs. ARUNA BALAJI GAWALI
|
INDIAN BANK(607105)
|
|
77
|
RISOD
|
MH-32-003-022-003/85
(EKLASPUR)
|
1832003000NRG24310820230077603
|
01/09/2023
|
Shantabai Sudhakar Gawali
|
1832003WL009601
|
Shantabai Sudhakar Gawali
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178436
|
|
SHANTABAI SUDHAKAR GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RISOD
|
MH-32-003-022-003/89
(EKLASPUR)
|
1832003000NRG24310820230077604
|
01/09/2023
|
Gajanan Kashinath Chopde
|
1832003WL009601
|
Gajanan Kashinath Chopde
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178461
|
|
Mr. GAJANAN KASHINATH CHOPDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
79
|
RISOD
|
MH-32-003-022-003/100
(EKLASPUR)
|
1832003000NRG24310820230077551
|
01/09/2023
|
vishal tukaram dahalke
|
1832003WL009601
|
vishal tukaram dahalke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178424
|
|
MR VISHAL TUKARAM DAHALKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
RISOD
|
MH-32-003-022-003/101
(EKLASPUR)
|
1832003000NRG24310820230077605
|
01/09/2023
|
chunde suresh laxman
|
1832003WL009602
|
chunde suresh laxman
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178361
|
|
SURESH LAXMAN CHUNDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
RISOD
|
MH-32-003-022-003/175
(EKLASPUR)
|
1832003000NRG24310820230077555
|
01/09/2023
|
BHARAT PRABHAKAR GAWALI
|
1832003WL009601
|
BHARAT PRABHAKAR GAWALI
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178377
|
|
MR BHARAT PRABHAKAR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RISOD
|
MH-32-003-022-003/178
(EKLASPUR)
|
1832003000NRG24310820230077556
|
01/09/2023
|
Arvind surybhan kulal
|
1832003WL009601
|
Arvind surybhan kulal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178402
|
|
ARVIND SURYABHAN KULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
RISOD
|
MH-32-003-022-003/203
(EKLASPUR)
|
1832003000NRG24310820230077558
|
01/09/2023
|
Prabhakar Ananda Bhagat
|
1832003WL009601
|
Prabhakar Ananda Bhagat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178395
|
|
Mr. PRABHAKAR ANANDA BHAGAT
|
INDIAN BANK(607105)
|
|
84
|
RISOD
|
MH-32-003-022-003/203
(EKLASPUR)
|
1832003000NRG24310820230077559
|
01/09/2023
|
Ranjana Prabhkar Bhagat
|
1832003WL009601
|
Ranjana Prabhkar Bhagat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178394
|
|
MRS RANJANA PRABHAKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
RISOD
|
MH-32-003-022-003/212
(EKLASPUR)
|
1832003000NRG24310820230077565
|
01/09/2023
|
Indu Parlhad Kulal
|
1832003WL009601
|
Indu Parlhad Kulal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178418
|
|
MR INDU PRALHAD KULAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RISOD
|
MH-32-003-022-003/212
(EKLASPUR)
|
1832003000NRG24310820230077566
|
01/09/2023
|
shankar prlahad kulal
|
1832003WL009601
|
shankar prlahad kulal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178388
|
|
SHANKAR PRALHAD KULAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RISOD
|
MH-32-003-022-003/220
(EKLASPUR)
|
1832003000NRG24310820230077567
|
01/09/2023
|
Gajanan Surybhan Kulal
|
1832003WL009601
|
Gajanan Surybhan Kulal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178404
|
|
GAJNAN SURYABHAN KULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
RISOD
|
MH-32-003-022-003/222
(EKLASPUR)
|
1832003000NRG24310820230077570
|
01/09/2023
|
Rekha Manohar Kulal
|
1832003WL009601
|
Rekha Manohar Kulal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178448
|
|
MRS REKHA MANOHAR KULAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RISOD
|
MH-32-003-022-003/224
(EKLASPUR)
|
1832003000NRG24310820230077572
|
01/09/2023
|
Santosh Atmaram Kulal
|
1832003WL009601
|
Santosh Atmaram Kulal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178357
|
|
KULAL SANTOSH ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
RISOD
|
MH-32-003-022-003/242
(EKLASPUR)
|
1832003000NRG24310820230077574
|
01/09/2023
|
Rukhamina Bhanudas Kulal
|
1832003WL009601
|
Rukhamina Bhanudas Kulal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178376
|
|
MS RUKMINA BHANUDAS KULAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RISOD
|
MH-32-003-022-003/243
(EKLASPUR)
|
1832003000NRG24310820230077663
|
01/09/2023
|
asha kishor gavali
|
1832003WL009603
|
asha kishor gavali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178419
|
|
MRS ASHA KISHOR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RISOD
|
MH-32-003-022-003/270
(EKLASPUR)
|
1832003000NRG24310820230077610
|
01/09/2023
|
Kaveri Jaganath Dahalke
|
1832003WL009602
|
Kaveri Jaganath Dahalke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178403
|
|
Mrs. KAVERI JAGANNATH DAHALKE
|
INDIAN BANK(607105)
|
|
93
|
RISOD
|
MH-32-003-022-003/278
(EKLASPUR)
|
1832003000NRG24310820230077614
|
01/09/2023
|
GAUKARNA ASHRUJI GAWALI
|
1832003WL009602
|
GAUKARNA ASHRUJI GAWALI
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178380
|
|
MRS GAUKARNA ASHRUJI GAWALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RISOD
|
MH-32-003-022-003/278
(EKLASPUR)
|
1832003000NRG24310820230077611
|
01/09/2023
|
GAWALI GAJANAN NARAYAN
|
1832003WL009602
|
GAWALI GAJANAN NARAYAN
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178362
|
|
GAJANAN NARAYAN GAWALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RISOD
|
MH-32-003-022-003/278
(EKLASPUR)
|
1832003000NRG24310820230077615
|
01/09/2023
|
Geetabai Narayan Gavli
|
1832003WL009602
|
Geetabai Narayan Gavli
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178414
|
|
MRS GEETABAI NARAYAN GAVLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RISOD
|
MH-32-003-022-003/278
(EKLASPUR)
|
1832003000NRG24310820230077612
|
01/09/2023
|
Radhika Gajanan Gavli
|
1832003WL009602
|
Radhika Gajanan Gavli
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178458
|
|
MRS RADHIKA GAJANAN GAVLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RISOD
|
MH-32-003-022-003/279
(EKLASPUR)
|
1832003000NRG24310820230077616
|
01/09/2023
|
Ashru Atmaram Sonune
|
1832003WL009602
|
Ashru Atmaram Sonune
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178372
|
|
ASHRU ATMARAM SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
RISOD
|
MH-32-003-022-003/279
(EKLASPUR)
|
1832003000NRG24310820230077617
|
01/09/2023
|
Sayabai Ashru Sonune
|
1832003WL009602
|
Sayabai Ashru Sonune
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178360
|
|
MRS SAYABAI ASHRUJI SONUNE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RISOD
|
MH-32-003-022-003/286
(EKLASPUR)
|
1832003000NRG24310820230077618
|
01/09/2023
|
SANTOSH SUDAM DHOLE
|
1832003WL009602
|
SANTOSH SUDAM DHOLE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178452
|
|
SANTOSH SUDAM DHOLE
|
BANK OF INDIA(508505)
|
|
100
|
RISOD
|
MH-32-003-022-003/294
(EKLASPUR)
|
1832003000NRG24310820230077622
|
01/09/2023
|
Amruta Kundlik Gavali
|
1832003WL009602
|
Amruta Kundlik Gavali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178422
|
|
AMRUTA KUNDLIK GAVALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
RISOD
|
MH-32-003-022-003/296
(EKLASPUR)
|
1832003000NRG24310820230077667
|
01/09/2023
|
Prameshwar Ananda Gavali
|
1832003WL009603
|
Prameshwar Ananda Gavali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178356
|
|
MR GAWALI PARMESHWAR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RISOD
|
MH-32-003-022-003/296
(EKLASPUR)
|
1832003000NRG24310820230077669
|
01/09/2023
|
Shivshankar Prameshwar Gavali
|
1832003WL009603
|
Shivshankar Prameshwar Gavali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178374
|
|
MR SHIVSHANKAR PARMESHWAR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RISOD
|
MH-32-003-022-003/299
(EKLASPUR)
|
1832003000NRG24310820230077624
|
01/09/2023
|
Badri Netaji Dahalke
|
1832003WL009602
|
Badri Netaji Dahalke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178359
|
|
Mr. Badri Netaji Dahalke
|
INDIAN BANK(607105)
|
|
104
|
RISOD
|
MH-32-003-022-003/337
(EKLASPUR)
|
1832003000NRG24310820230077579
|
01/09/2023
|
Gajanan Devidas Gawali
|
1832003WL009601
|
Gajanan Devidas Gawali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178384
|
|
MASTER GAJANAN DEVIDAS GAWALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RISOD
|
MH-32-003-022-003/337
(EKLASPUR)
|
1832003000NRG24310820230077578
|
01/09/2023
|
Pratap Devidas Gawali
|
1832003WL009601
|
Pratap Devidas Gawali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178385
|
|
MR PRATAP DEVIDAS GAWLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RISOD
|
MH-32-003-022-003/350
(EKLASPUR)
|
1832003000NRG24310820230077676
|
01/09/2023
|
Mhadev Ashok Gawali
|
1832003WL009603
|
Mhadev Ashok Gawali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178410
|
|
MR MADHAV ASHOK GAWLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RISOD
|
MH-32-003-022-003/353
(EKLASPUR)
|
1832003000NRG24310820230077634
|
01/09/2023
|
Kanchan Gopal Sonune
|
1832003WL009602
|
Kanchan Gopal Sonune
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178420
|
|
MRS KANCHAN GOPAL SONUNE
|
STATE BANK OF INDIA(508548)
|
|
108
|
RISOD
|
MH-32-003-022-003/366
(EKLASPUR)
|
1832003000NRG24310820230077582
|
01/09/2023
|
Vishnu Shreeram Kulal
|
1832003WL009601
|
Vishnu Shreeram Kulal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178400
|
|
MASTER VISHNU SHRIRAM KULAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RISOD
|
MH-32-003-022-003/367
(EKLASPUR)
|
1832003000NRG24310820230077636
|
01/09/2023
|
Shobha Baliram Kulal
|
1832003WL009602
|
Shobha Baliram Kulal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178379
|
|
SHOBHA BALIRAM KULAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
RISOD
|
MH-32-003-022-003/369
(EKLASPUR)
|
1832003000NRG24310820230077639
|
01/09/2023
|
Badri Vishnu Gandhile
|
1832003WL009602
|
Badri Vishnu Gandhile
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178454
|
|
GANDHILE BADRI VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
RISOD
|
MH-32-003-022-003/369
(EKLASPUR)
|
1832003000NRG24310820230077640
|
01/09/2023
|
Priti Badri Gandhile
|
1832003WL009602
|
Priti Badri Gandhile
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178432
|
|
MRS PRITI BADRI GANDHILE
|
STATE BANK OF INDIA(508548)
|
|
112
|
RISOD
|
MH-32-003-022-003/403
(EKLASPUR)
|
1832003000NRG24310820230077688
|
01/09/2023
|
Vaijanath Shriram Korade
|
1832003WL009603
|
Vaijanath Shriram Korade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178358
|
|
VAIJANATH SHRIRAM KORADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
RISOD
|
MH-32-003-022-003/495
(EKLASPUR)
|
1832003000NRG24310820230077691
|
01/09/2023
|
Indrayani Badri Dahalke
|
1832003WL009603
|
Indrayani Badri Dahalke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178416
|
|
MRS INDRAYANI BADRI DAHALKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
RISOD
|
MH-32-003-022-003/55
(EKLASPUR)
|
1832003000NRG24310820230077692
|
01/09/2023
|
Suresh Shivaji Kambale
|
1832003WL009603
|
Suresh Shivaji Kambale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178398
|
|
SURESH SHIVAJI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
RISOD
|
MH-32-003-022-003/569
(EKLASPUR)
|
1832003000NRG24310820230077588
|
01/09/2023
|
Kailas Shriram Gandhile
|
1832003WL009601
|
Kailas Shriram Gandhile
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178429
|
|
KAILAS SHRIRAM GANDHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RISOD
|
MH-32-003-022-003/580
(EKLASPUR)
|
1832003000NRG24310820230077591
|
01/09/2023
|
Godawari Mohan Gandhile
|
1832003WL009601
|
Godawari Mohan Gandhile
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178417
|
|
MRS GODAVARI MOHAN GANDHILE
|
STATE BANK OF INDIA(508548)
|
|
117
|
RISOD
|
MH-32-003-022-003/580
(EKLASPUR)
|
1832003000NRG24310820230077590
|
01/09/2023
|
Mohan Baliram Gandhile
|
1832003WL009601
|
Mohan Baliram Gandhile
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178375
|
|
MR MOHAN BALIRAM GANDHILE
|
STATE BANK OF INDIA(508548)
|
|
118
|
RISOD
|
MH-32-003-022-003/604
(EKLASPUR)
|
1832003000NRG24310820230077596
|
01/09/2023
|
Om Bhagwat Gawli
|
1832003WL009601
|
Om Bhagwat Gawli
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178413
|
|
OM BHAGWAN GAWLI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
RISOD
|
MH-32-003-022-003/613
(EKLASPUR)
|
1832003000NRG24310820230077648
|
01/09/2023
|
Rupali Rameshwar Kulal
|
1832003WL009602
|
Rupali Rameshwar Kulal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178430
|
|
Miss. RUPALI VASANTA BHOS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
RISOD
|
MH-32-003-022-003/71
(EKLASPUR)
|
1832003000NRG24310820230077694
|
01/09/2023
|
Najarkha Vajirkha Pathan
|
1832003WL009603
|
Najarkha Vajirkha Pathan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178393
|
|
MR PATHAN NAZARKHAN VAZIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
RISOD
|
MH-32-003-022-003/76
(EKLASPUR)
|
1832003000NRG24310820230077599
|
01/09/2023
|
Nurakha Vajirkha Pathan
|
1832003WL009601
|
Nurakha Vajirkha Pathan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178397
|
|
NOORKHA VAZIRKHA PATHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
RISOD
|
MH-32-003-022-003/84
(EKLASPUR)
|
1832003000NRG24310820230077600
|
01/09/2023
|
bajaji rambhau gawali
|
1832003WL009601
|
bajaji rambhau gawali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178389
|
|
GAWALI BALAJI RAMBHAU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
123
|
RISOD
|
MH-32-003-022-003/94
(EKLASPUR)
|
1832003000NRG24310820230077696
|
01/09/2023
|
Devkanya sanjay Payghan
|
1832003WL009603
|
Devkanya sanjay Payghan
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178399
|
|
DEOKANYA SANJAY PAIGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
RISOD
|
MH-32-003-041-002/80
(KARDA)
|
1832003000NRG24310820230077541
|
01/09/2023
|
shilabai pandurang deshamukh
|
1832003WL009598
|
shilabai pandurang deshamukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178421
|
|
MRS SHILA PANDURANG DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RISOD
|
MH-32-003-084-001/1012
(WAKAD)
|
1832003000NRG24010920230078909
|
01/09/2023
|
Sonali Madhav Borkar
|
1832003WL009763
|
Sonali Madhav Borkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178427
|
|
MISS SONALI MADHAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RISOD
|
MH-32-003-084-001/1082
(WAKAD)
|
1832003000NRG24010920230078839
|
01/09/2023
|
ganga sitaram ambhore
|
1832003WL009759
|
ganga sitaram ambhore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178412
|
|
MRS GANGA SITARAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
127
|
RISOD
|
MH-32-003-084-001/1082
(WAKAD)
|
1832003000NRG24010920230078838
|
01/09/2023
|
sitaram gulab ambhore
|
1832003WL009759
|
sitaram gulab ambhore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178431
|
|
Sitaram Gulab Ambhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RISOD
|
MH-32-003-084-001/1149
(WAKAD)
|
1832003000NRG24010920230078860
|
01/09/2023
|
kaushlya bhagwat kholgadge
|
1832003WL009760
|
kaushlya bhagwat kholgadge
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178423
|
|
MRS KAUSHALYA BHAGWAT KHOLGADAGE
|
STATE BANK OF INDIA(508548)
|
|
129
|
RISOD
|
MH-32-003-084-001/123
(WAKAD)
|
1832003000NRG24010920230078842
|
01/09/2023
|
Jagan Punjaji Ghodke
|
1832003WL009759
|
Jagan Punjaji Ghodke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178382
|
|
JAGAN PUNJAJI GHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
RISOD
|
MH-32-003-084-001/1306
(WAKAD)
|
1832003000NRG24010920230078893
|
01/09/2023
|
Hina Sunil Thorat
|
1832003WL009762
|
Hina Sunil Thorat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178433
|
|
Hina Sunil Thorat
|
IDFC BANK LIMITED(608117)
|
|
131
|
RISOD
|
MH-32-003-084-001/137
(WAKAD)
|
1832003000NRG24010920230078847
|
01/09/2023
|
Ganesh Shriram Lomate
|
1832003WL009759
|
Ganesh Shriram Lomate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178447
|
|
LOMATE GANESH SHRIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
132
|
RISOD
|
MH-32-003-084-001/137
(WAKAD)
|
1832003000NRG24010920230078846
|
01/09/2023
|
Lakximi S Lomate
|
1832003WL009759
|
Lakximi S Lomate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178391
|
|
LAXMI SHRIRAM LOMTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
RISOD
|
MH-32-003-084-001/137
(WAKAD)
|
1832003000NRG24010920230078845
|
01/09/2023
|
Sreeram V Lomate
|
1832003WL009759
|
Sreeram V Lomate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178390
|
|
SHRIRAM VITTHAL LOMTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
RISOD
|
MH-32-003-084-001/35
(WAKAD)
|
1832003000NRG24010920230078872
|
01/09/2023
|
Sangita Baban Khare
|
1832003WL009760
|
Sangita Baban Khare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178406
|
|
MRS SANGITA BABAN KHARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
RISOD
|
MH-32-003-084-001/358
(WAKAD)
|
1832003000NRG24010920230078914
|
01/09/2023
|
Prabhakar Harichandra Tanpure
|
1832003WL009763
|
Prabhakar Harichandra Tanpure
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178405
|
|
TANPURE PRABHAKAR HARICHANDRA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
136
|
RISOD
|
MH-32-003-084-001/358
(WAKAD)
|
1832003000NRG24010920230078915
|
01/09/2023
|
Rukhaminee Prbhakar Tanpure
|
1832003WL009763
|
Rukhaminee Prbhakar Tanpure
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178407
|
|
TANPURE RUKHMINA PRABHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
137
|
RISOD
|
MH-32-003-084-001/362
(WAKAD)
|
1832003000NRG24010920230078916
|
01/09/2023
|
Datta Baliram Nalegaokar
|
1832003WL009763
|
Datta Baliram Nalegaokar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178392
|
|
DATTA BALIRAM NALEGAVAKAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RISOD
|
MH-32-003-084-001/379
(WAKAD)
|
1832003000NRG24010920230078880
|
01/09/2023
|
Sayyad Muktar Sayyad Sattar
|
1832003WL009761
|
Sayyad Muktar Sayyad Sattar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230178381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
RISOD
|
MH-32-003-084-001/399
(WAKAD)
|
1832003000NRG24010920230078851
|
01/09/2023
|
rauip sk anwar
|
1832003WL009759
|
rauip sk anwar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178415
|
|
SHEKH RAUF SHEKH ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RISOD
|
MH-32-003-084-001/43
(WAKAD)
|
1832003000NRG24010920230078881
|
01/09/2023
|
mandabai rajaram ambhore
|
1832003WL009761
|
mandabai rajaram ambhore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178428
|
|
MANDABAI RAJARAM AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RISOD
|
MH-32-003-084-001/453
(WAKAD)
|
1832003000NRG24010920230078917
|
01/09/2023
|
Uddhav Vitthal Shere
|
1832003WL009763
|
Uddhav Vitthal Shere
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178386
|
|
UDDHAV VITTHAL SHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
RISOD
|
MH-32-003-084-001/460
(WAKAD)
|
1832003000NRG24010920230078852
|
01/09/2023
|
Bhagawat Sadhashiv Surushe
|
1832003WL009759
|
Bhagawat Sadhashiv Surushe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178451
|
|
BHAGWAT SADASHIV SURUSHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
RISOD
|
MH-32-003-084-001/521
(WAKAD)
|
1832003000NRG24010920230078918
|
01/09/2023
|
shila santosh khanpate
|
1832003WL009763
|
shila santosh khanpate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178450
|
|
MRS SHILA SANTOSH KHANPATE
|
STATE BANK OF INDIA(508548)
|
|
144
|
RISOD
|
MH-32-003-084-001/542
(WAKAD)
|
1832003000NRG24010920230078874
|
01/09/2023
|
Madhukar Pralhad Borkar
|
1832003WL009760
|
Madhukar Pralhad Borkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178378
|
|
BORKAR MADHUKAR PRALHAD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
145
|
RISOD
|
MH-32-003-084-001/692
(WAKAD)
|
1832003000NRG24010920230078876
|
01/09/2023
|
Mangabai Bhaskar Ambhore
|
1832003WL009760
|
Mangabai Bhaskar Ambhore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178408
|
|
MRS MANGALA BHASKAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
146
|
RISOD
|
MH-32-003-084-001/721
(WAKAD)
|
1832003000NRG24010920230078853
|
01/09/2023
|
Geeta Ravindra Manmothe
|
1832003WL009759
|
Geeta Ravindra Manmothe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178425
|
|
MRS GITA RAVINDRA MANMOTHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
RISOD
|
MH-32-003-084-001/724
(WAKAD)
|
1832003000NRG24010920230078854
|
01/09/2023
|
Mangesh Gulab Late
|
1832003WL009759
|
Mangesh Gulab Late
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178449
|
|
MR MANGESH GULAB LATE
|
STATE BANK OF INDIA(508548)
|
|
148
|
RISOD
|
MH-32-003-084-001/750
(WAKAD)
|
1832003000NRG24010920230078877
|
01/09/2023
|
Raju Prabhu Ambhore
|
1832003WL009760
|
Raju Prabhu Ambhore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178383
|
|
MR RAJU PRABHU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
RISOD
|
MH-32-003-084-001/78
(WAKAD)
|
1832003000NRG24010920230078905
|
01/09/2023
|
Aniket Sanjay Bijore
|
1832003WL009762
|
Aniket Sanjay Bijore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178411
|
|
ANIKET SANJAY BIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RISOD
|
MH-32-003-084-001/797
(WAKAD)
|
1832003000NRG24010920230078856
|
01/09/2023
|
shekh bashir shekh abadul
|
1832003WL009759
|
shekh bashir shekh abadul
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178401
|
|
SHEKH BASHIR SHEKH ABDUL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
RISOD
|
MH-32-003-084-001/815
(WAKAD)
|
1832003000NRG24010920230078888
|
01/09/2023
|
Rekha Dinkar Uchit
|
1832003WL009761
|
Rekha Dinkar Uchit
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178426
|
|
REKHABAI DINKAR UCIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
RISOD
|
MH-32-003-084-001/888
(WAKAD)
|
1832003000NRG24010920230078858
|
01/09/2023
|
Afrin bi Shekha hanif
|
1832003WL009759
|
Afrin bi Shekha hanif
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178409
|
|
MRS AFARINBI SHAIKH HANIF
|
STATE BANK OF INDIA(508548)
|
|
153
|
RISOD
|
MH-32-003-084-001/888
(WAKAD)
|
1832003000NRG24010920230078857
|
01/09/2023
|
Shekha hanif shekh anvar
|
1832003WL009759
|
Shekha hanif shekh anvar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178387
|
|
SHEKH HANIF SHEKH ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
154
|
RISOD
|
MH-32-003-052-002/157
(KUKSA)
|
1832003000NRG24310820230077808
|
01/09/2023
|
narayan dashrath kankal
|
1832003WL009615
|
narayan dashrath kankal
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178373
|
|
MR NARAYAN DASHRATH KANKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
RISOD
|
MH-32-003-022-003/367
(EKLASPUR)
|
1832003000NRG24310820230077635
|
01/09/2023
|
Baliram Kundalik Kulal
|
1832003WL009602
|
Baliram Kundalik Kulal
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178396
|
|
Mr. Baliram Kundalik Kulal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
RISOD
|
MH-32-003-022-003/209
(EKLASPUR)
|
1832003000NRG24310820230077560
|
01/09/2023
|
Prabhakar Govinda Gandhile
|
1832003WL009601
|
Prabhakar Govinda Gandhile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178484
|
|
PRABHAKAR GOVINDA GANDHILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
RISOD
|
MH-32-003-022-003/210
(EKLASPUR)
|
1832003000NRG24310820230077562
|
01/09/2023
|
Shriram Govinda Gandhile
|
1832003WL009601
|
Shriram Govinda Gandhile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178468
|
|
MR SHREERAM GOVINDA GANDHILE
|
STATE BANK OF INDIA(508548)
|
|
158
|
RISOD
|
MH-32-003-022-003/212
(EKLASPUR)
|
1832003000NRG24310820230077564
|
01/09/2023
|
Pralhad Parasram Kulal
|
1832003WL009601
|
Pralhad Parasram Kulal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178477
|
|
MR PRALHAD PARASURAM KULAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
RISOD
|
MH-32-003-022-003/245
(EKLASPUR)
|
1832003000NRG24310820230077664
|
01/09/2023
|
Ashok Maroti Gawali
|
1832003WL009603
|
Ashok Maroti Gawali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230178482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
RISOD
|
MH-32-003-022-003/291
(EKLASPUR)
|
1832003000NRG24310820230077621
|
01/09/2023
|
Bharati Uttam More
|
1832003WL009602
|
Bharati Uttam More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178471
|
|
Mrs. BHARTI UTTAM MORE
|
INDIAN BANK(607105)
|
|
161
|
RISOD
|
MH-32-003-022-003/291
(EKLASPUR)
|
1832003000NRG24310820230077620
|
01/09/2023
|
Uttam Ukandi More
|
1832003WL009602
|
Uttam Ukandi More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178469
|
|
Mr. UTTAM UKINDA MORE
|
INDIAN BANK(607105)
|
|
162
|
RISOD
|
MH-32-003-022-003/296
(EKLASPUR)
|
1832003000NRG24310820230077668
|
01/09/2023
|
Savitribai Prameshwar Gavali
|
1832003WL009603
|
Savitribai Prameshwar Gavali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178474
|
|
SAVITRIBAI PARMESHWR GAWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
RISOD
|
MH-32-003-022-003/307
(EKLASPUR)
|
1832003000NRG24310820230077575
|
01/09/2023
|
Ashok Maroti Kulal
|
1832003WL009601
|
Ashok Maroti Kulal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178472
|
|
ASHOK MAROTI KULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
RISOD
|
MH-32-003-022-003/307
(EKLASPUR)
|
1832003000NRG24310820230077576
|
01/09/2023
|
Vishal Ashok Kulal
|
1832003WL009601
|
Vishal Ashok Kulal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178479
|
|
VISHAL ASHOK KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RISOD
|
MH-32-003-022-003/330
(EKLASPUR)
|
1832003000NRG24310820230077673
|
01/09/2023
|
Gajanan Loduji Gandhile
|
1832003WL009603
|
Gajanan Loduji Gandhile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178475
|
|
GAJANAN LODUJI GANDHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RISOD
|
MH-32-003-022-003/330
(EKLASPUR)
|
1832003000NRG24310820230077672
|
01/09/2023
|
Tulshiram Loduji Gandhile
|
1832003WL009603
|
Tulshiram Loduji Gandhile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178473
|
|
TULSHIRAM LODJI GANDHILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
RISOD
|
MH-32-003-022-003/348
(EKLASPUR)
|
1832003000NRG24310820230077675
|
01/09/2023
|
Lata Madhukar Gavali
|
1832003WL009603
|
Lata Madhukar Gavali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178483
|
|
LATA MADHUKAR GAWLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
RISOD
|
MH-32-003-022-003/348
(EKLASPUR)
|
1832003000NRG24310820230077674
|
01/09/2023
|
Madhukar Kisan Gavali
|
1832003WL009603
|
Madhukar Kisan Gavali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178485
|
|
Mr. MADHUKAR KISAN GAWALI
|
INDIAN BANK(607105)
|
|
169
|
RISOD
|
MH-32-003-022-003/352
(EKLASPUR)
|
1832003000NRG24310820230077678
|
01/09/2023
|
Nanda Parasram Gawali
|
1832003WL009603
|
Nanda Parasram Gawali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178476
|
|
NANDA PARASRAM GAWALI
|
BANK OF INDIA(508505)
|
|
170
|
RISOD
|
MH-32-003-022-003/353
(EKLASPUR)
|
1832003000NRG24310820230077633
|
01/09/2023
|
Gopal Sanjay Sonune
|
1832003WL009602
|
Gopal Sanjay Sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178481
|
|
GOPAL SANJAY SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
RISOD
|
MH-32-003-022-003/612
(EKLASPUR)
|
1832003000NRG24310820230077598
|
01/09/2023
|
Dnyaneshwar Pandurang Kulal
|
1832003WL009601
|
Dnyaneshwar Pandurang Kulal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178486
|
|
DNYASHWAR PANDURANG KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RISOD
|
MH-32-003-022-003/622
(EKLASPUR)
|
1832003000NRG24310820230077653
|
01/09/2023
|
Premanand Kaduji Kulal
|
1832003WL009602
|
Premanand Kaduji Kulal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178478
|
|
PARAMANAND KADUJI KULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
RISOD
|
MH-32-003-084-001/305
(WAKAD)
|
1832003000NRG24010920230078913
|
01/09/2023
|
santosh sakharam kharat
|
1832003WL009763
|
santosh sakharam kharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178487
|
|
SANTOSH SAKHARAM KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
RISOD
|
MH-32-003-084-001/35
(WAKAD)
|
1832003000NRG24010920230078871
|
01/09/2023
|
Baban Narayan Khare
|
1832003WL009760
|
Baban Narayan Khare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178470
|
|
BABAN NARAYAN KHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
RISOD
|
MH-32-003-084-001/653
(WAKAD)
|
1832003000NRG24010920230078920
|
01/09/2023
|
Gajanan Vinayak More
|
1832003WL009763
|
Gajanan Vinayak More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178480
|
|
GAJANAN VINAYAK MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
176
|
RISOD
|
MH-32-003-022-003/593
(EKLASPUR)
|
1832003000NRG24310820230077593
|
01/09/2023
|
Ganesh Baliram Khandagale
|
1832003WL009601
|
Ganesh Baliram Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178321
|
|
GANESH BALIRAM KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RISOD
|
MH-32-003-022-003/593
(EKLASPUR)
|
1832003000NRG24310820230077594
|
01/09/2023
|
Prachi Ganesh Khandagale
|
1832003WL009601
|
Prachi Ganesh Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178320
|
|
PRACHI GANESH KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RISOD
|
MH-32-003-084-001/1035
(WAKAD)
|
1832003000NRG24010920230078891
|
01/09/2023
|
Sanjay Rambhau Payghan
|
1832003WL009762
|
Sanjay Rambhau Payghan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178319
|
|
SANJAY RAMBHAU PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
179
|
RISOD
|
MH-32-003-084-001/1182
(WAKAD)
|
1832003000NRG24010920230078862
|
01/09/2023
|
amrita sanjay ambhore
|
1832003WL009760
|
amrita sanjay ambhore
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178335
|
|
AMRITA SANJAY AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
RISOD
|
MH-32-003-084-001/1204
(WAKAD)
|
1832003000NRG24010920230078841
|
01/09/2023
|
Dnyaneshwari Vijay k Wadule
|
1832003WL009759
|
Dnyaneshwari Vijay k Wadule
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178346
|
|
MRS DNYANESHWARI VIJAY WADULE
|
STATE BANK OF INDIA(508548)
|
|
181
|
RISOD
|
MH-32-003-084-001/1204
(WAKAD)
|
1832003000NRG24010920230078840
|
01/09/2023
|
Vijay Kundalik Wadule
|
1832003WL009759
|
Vijay Kundalik Wadule
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178331
|
|
VIJAY KUNDLIK WADULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
RISOD
|
MH-32-003-084-001/154
(WAKAD)
|
1832003000NRG24010920230078850
|
01/09/2023
|
Vandana Vishnu Tatar
|
1832003WL009759
|
Vandana Vishnu Tatar
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178337
|
|
VANDANA VISHNU TATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RISOD
|
MH-32-003-084-001/1586
(WAKAD)
|
1832003000NRG24010920230078922
|
01/09/2023
|
sandip madukar mapari
|
1832003WL009764
|
sandip madukar mapari
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178338
|
|
SANDIP MADHUKAR MAPARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
RISOD
|
MH-32-003-084-001/203
(WAKAD)
|
1832003000NRG24010920230078898
|
01/09/2023
|
prabhu sheshrao bodakhe
|
1832003WL009762
|
prabhu sheshrao bodakhe
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178349
|
|
PRABHU SHESHRAO BODAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
RISOD
|
MH-32-003-084-001/232
(WAKAD)
|
1832003000NRG24010920230078912
|
01/09/2023
|
baliram haribhau tirkhe
|
1832003WL009763
|
baliram haribhau tirkhe
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178348
|
|
MR BALIRAM HARIBHAU TIRKE
|
STATE BANK OF INDIA(508548)
|
|
186
|
RISOD
|
MH-32-003-084-001/345
(WAKAD)
|
1832003000NRG24010920230078899
|
01/09/2023
|
Uddhav Sakharam Sahatonde
|
1832003WL009762
|
Uddhav Sakharam Sahatonde
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178333
|
|
UDDHAV SAKHARAM SAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
187
|
RISOD
|
MH-32-003-084-001/391
(WAKAD)
|
1832003000NRG24010920230078900
|
01/09/2023
|
chaytan nandakishor dhole
|
1832003WL009762
|
chaytan nandakishor dhole
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178355
|
|
CHAITANYA NANDKISHOR DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
RISOD
|
MH-32-003-084-001/501
(WAKAD)
|
1832003000NRG24010920230078903
|
01/09/2023
|
Santosh Kisan More
|
1832003WL009762
|
Santosh Kisan More
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178456
|
|
SANTOSH KISAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
RISOD
|
MH-32-003-084-001/7
(WAKAD)
|
1832003000NRG24010920230078883
|
01/09/2023
|
Sita Kashiram Ambhore
|
1832003WL009761
|
Sita Kashiram Ambhore
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178330
|
|
SITA KASHIRAM AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RISOD
|
MH-32-003-084-001/757
(WAKAD)
|
1832003000NRG24010920230078886
|
01/09/2023
|
Nisha Dipak Bangar
|
1832003WL009761
|
Nisha Dipak Bangar
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178336
|
|
NISHA DIPAK BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RISOD
|
MH-32-003-084-001/877
(WAKAD)
|
1832003000NRG24010920230078889
|
01/09/2023
|
Mohan Shriram Manmothe
|
1832003WL009761
|
Mohan Shriram Manmothe
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178353
|
|
MOHAN SHRIRAM MANMOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
RISOD
|
MH-32-003-084-001/882
(WAKAD)
|
1832003000NRG24010920230078908
|
01/09/2023
|
Laxmi Anil Ambhore
|
1832003WL009762
|
Laxmi Anil Ambhore
|
00729
|
ADCC0000107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178345
|
|
LAXMI ANIL AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
193
|
RISOD
|
MH-32-003-052-002/157
(KUKSA)
|
1832003000NRG24310820230077809
|
01/09/2023
|
Bebi Narayan Kankal
|
1832003WL009615
|
Bebi Narayan Kankal
|
444001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178363
|
|
MRS BEBI NARAYAN KANKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316134
|
316134
|
|
|
|
|
|
|
|