|
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-32-003-054-002/360
(LEHANI)
|
1832003054NRG24160220240180005
|
21/02/2024
|
Dnyaneshwar Ashok More
|
1832003054WL020646
|
Dnyaneshwar Ashok More
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594364
|
|
DNYANESHWAR ASHOK MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RISOD
|
MH-32-003-054-002/593
(LEHANI)
|
1832003054NRG24160220240179609
|
21/02/2024
|
Aarati Ganesh More
|
1832003054WL020586
|
Aarati Ganesh More
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594368
|
|
ARATI GANESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RISOD
|
MH-32-003-062-002/431
(MOHAJABANDI)
|
1832003062NRG24170220240180269
|
21/02/2024
|
Samadhan Narayan Nagre
|
1832003062WL020674
|
Samadhan Narayan Nagre
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594365
|
|
SAMADHAN NARAYAN NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RISOD
|
MH-32-003-072-002/143
(PEN BORI)
|
1832003072NRG24160220240179977
|
21/02/2024
|
Ujjwala Bhanudas Bhunekar
|
1832003072WL020643
|
Ujjwala Bhanudas Bhunekar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594370
|
|
UJWALA BHANUDAS BHUTEKAR
|
HDFC BANK LTD(607152)
|
|
5
|
RISOD
|
MH-32-003-072-002/344
(PEN BORI)
|
1832003072NRG24160220240179319
|
21/02/2024
|
Vitthal Arjuna Borkar
|
1832003072WL020552
|
Vitthal Arjuna Borkar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594373
|
|
VITTHAL ARJUN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RISOD
|
MH-32-003-072-002/420
(PEN BORI)
|
1832003072NRG24160220240179974
|
21/02/2024
|
nita anil lonkade
|
1832003072WL020642
|
nita anil lonkade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594372
|
|
NITA ANIL LOKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
RISOD
|
MH-32-003-072-002/424
(PEN BORI)
|
1832003072NRG24160220240179322
|
21/02/2024
|
Shankar Uttam Pisal
|
1832003072WL020552
|
Shankar Uttam Pisal
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594371
|
|
SHANKAR UTTAM PISAL
|
BANK OF INDIA(508505)
|
|
8
|
RISOD
|
MH-32-003-072-002/503
(PEN BORI)
|
1832003072NRG24160220240179241
|
21/02/2024
|
Kavita Vilas Lokade
|
1832003072WL020547
|
Kavita Vilas Lokade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594367
|
|
KAVITA VILAS LOKDE
|
BANK OF INDIA(508505)
|
|
9
|
RISOD
|
MH-32-003-072-002/503
(PEN BORI)
|
1832003072NRG24160220240179240
|
21/02/2024
|
Vilas Prabhakar Lokade
|
1832003072WL020547
|
Vilas Prabhakar Lokade
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594369
|
|
VILAS PRABHAKAR LOKADE
|
BANK OF INDIA(508505)
|
|
10
|
RISOD
|
MH-32-003-086-001/137
(WYAD)
|
1832003086NRG24190220240180977
|
21/02/2024
|
Vachchhala Gajanan Kathole
|
1832003086WL020740
|
Vachchhala Gajanan Kathole
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594439
|
|
VACCHLA GAJANAN KATHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
RISOD
|
MH-32-003-100-001/279
(PIMPARKHED)
|
1832003000NRG24200220240181886
|
21/02/2024
|
Panjab Parasram Gite
|
1832003WL020817
|
Panjab Parasram Gite
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594366
|
|
GITE PANJAB PRASARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
RISOD
|
MH-32-003-071-003/9
(PARDI TIKHE)
|
1832003071NRG24170220240180220
|
21/02/2024
|
baban yadev tajne
|
1832003071WL020663
|
baban yadev tajne
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594328
|
|
BABAN YADAO TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
RISOD
|
MH-32-003-071-002/115
(PARDI TIKHE)
|
1832003071NRG24170220240180209
|
21/02/2024
|
Sadashiv Bhivaji Tikhe
|
1832003071WL020663
|
Sadashiv Bhivaji Tikhe
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594414
|
|
Mr. SADASHIV BHIVAJI TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RISOD
|
MH-32-003-071-002/180
(PARDI TIKHE)
|
1832003071NRG24170220240180196
|
21/02/2024
|
Ratnamala Santosh Dhud
|
1832003071WL020662
|
Ratnamala Santosh Dhud
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594326
|
|
Mrs. RATNAMALA SANTOSH DHOOD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RISOD
|
MH-32-003-071-002/215
(PARDI TIKHE)
|
1832003071NRG24170220240180197
|
21/02/2024
|
ganesh vitthal khillari
|
1832003071WL020662
|
ganesh vitthal khillari
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594325
|
|
GANESH VITTHAL KHILLARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
RISOD
|
MH-32-003-071-002/219
(PARDI TIKHE)
|
1832003071NRG24170220240180199
|
21/02/2024
|
Pallvi Dnyaneshwar shinde
|
1832003071WL020662
|
Pallvi Dnyaneshwar shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594333
|
|
Mrs. Rekha Dnyaneshwar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RISOD
|
MH-32-003-071-002/257
(PARDI TIKHE)
|
1832003071NRG24170220240180200
|
21/02/2024
|
Laxman Tulshiram Shinde
|
1832003071WL020662
|
Laxman Tulshiram Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594435
|
|
Mr. LAXMAN TULSHIRAM SHINDE
|
INDIAN BANK(607105)
|
|
18
|
RISOD
|
MH-32-003-071-002/28
(PARDI TIKHE)
|
1832003071NRG24170220240180212
|
21/02/2024
|
Rekha Suresh Tikhe
|
1832003071WL020663
|
Rekha Suresh Tikhe
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594432
|
|
Mrs. Rekha Suresh Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RISOD
|
MH-32-003-071-002/283
(PARDI TIKHE)
|
1832003071NRG24170220240180201
|
21/02/2024
|
Sonali Pramod Shinde
|
1832003071WL020662
|
Sonali Pramod Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594198
|
|
Miss. SONALI PRAMOD SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RISOD
|
MH-32-003-071-002/32
(PARDI TIKHE)
|
1832003071NRG24170220240180203
|
21/02/2024
|
Suman vishwanath pofale
|
1832003071WL020662
|
Suman vishwanath pofale
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594433
|
|
Mrs. Suman Vishwanath Pofale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RISOD
|
MH-32-003-071-002/52
(PARDI TIKHE)
|
1832003071NRG24170220240180206
|
21/02/2024
|
samadhan vithoba shinde
|
1832003071WL020662
|
samadhan vithoba shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594331
|
|
Mr. Samadhan Vithoba Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RISOD
|
MH-32-003-071-002/82
(PARDI TIKHE)
|
1832003071NRG24170220240180213
|
21/02/2024
|
Balvant Dashrath Ambhore
|
1832003071WL020663
|
Balvant Dashrath Ambhore
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594324
|
|
BALWANT DASHRATH AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
RISOD
|
MH-32-003-071-002/82
(PARDI TIKHE)
|
1832003071NRG24170220240180215
|
21/02/2024
|
Rahul Dashrath Ambhore
|
1832003071WL020663
|
Rahul Dashrath Ambhore
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594323
|
|
Mr. RAHUL DASHARTH AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RISOD
|
MH-32-003-071-002/82
(PARDI TIKHE)
|
1832003071NRG24170220240180214
|
21/02/2024
|
Sarswati Balvant Ambhore
|
1832003071WL020663
|
Sarswati Balvant Ambhore
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594437
|
|
Mrs. SARASWATI BALVANTA AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RISOD
|
MH-32-003-071-002/85
(PARDI TIKHE)
|
1832003071NRG24170220240180216
|
21/02/2024
|
Ashok Madhav Ingle
|
1832003071WL020663
|
Ashok Madhav Ingle
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594330
|
|
Mr. ASHOK MAHADEO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RISOD
|
MH-32-003-071-002/93
(PARDI TIKHE)
|
1832003071NRG24170220240180217
|
21/02/2024
|
KESHAV BHIKAJI INGLE
|
1832003071WL020663
|
KESHAV BHIKAJI INGLE
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594438
|
|
MR KESHAV BHIKAJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
RISOD
|
MH-32-003-071-003/288
(PARDI TIKHE)
|
1832003071NRG24170220240180218
|
21/02/2024
|
Vishnu Bhagwan Devake
|
1832003071WL020663
|
Vishnu Bhagwan Devake
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594332
|
|
Mr. Vishnu Bhagwan Devke
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RISOD
|
MH-32-003-071-003/292
(PARDI TIKHE)
|
1832003071NRG24170220240180219
|
21/02/2024
|
Bhgawat Bhagwan Devake
|
1832003071WL020663
|
Bhgawat Bhagwan Devake
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594329
|
|
BHAGAVAT BHAGWAN DEVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
29
|
RISOD
|
MH-32-003-072-002/431
(PEN BORI)
|
1832003072NRG24160220240179975
|
21/02/2024
|
Kailas Mahadev Sonune
|
1832003072WL020642
|
Kailas Mahadev Sonune
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594434
|
|
Mr. KAILAS MAHADEV SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
RISOD
|
MH-32-003-086-001/2828
(WYAD)
|
1832003086NRG24190220240180981
|
21/02/2024
|
KANHUJI VAMAN VALAE
|
1832003086WL020740
|
KANHUJI VAMAN VALAE
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594327
|
|
Mr. KANHUJI WAMAN WALALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RISOD
|
MH-32-003-086-001/74
(WYAD)
|
1832003086NRG24190220240180976
|
21/02/2024
|
Nandkishor Ramchandra Dange
|
1832003086WL020739
|
Nandkishor Ramchandra Dange
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594436
|
|
NANDKISHOR RAMCHANDRA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
RISOD
|
MH-32-003-062-002/54
(MOHAJABANDI)
|
1832003062NRG24170220240180270
|
21/02/2024
|
Dattarao Punjaji Nagare
|
1832003062WL020674
|
Dattarao Punjaji Nagare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594178
|
|
DATTA PUNJAJI NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RISOD
|
MH-32-003-091-001/171
(DEGAON)
|
1832003091NRG24150220240177005
|
21/02/2024
|
Vinod Bhimrao Ingole
|
1832003091WL020300
|
Vinod Bhimrao Ingole
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594415
|
|
VINOD BHIMRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
RISOD
|
MH-32-003-071-002/27
(PARDI TIKHE)
|
1832003071NRG24170220240180210
|
21/02/2024
|
Gajanan Kisan Tikhe
|
1832003071WL020663
|
Gajanan Kisan Tikhe
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594184
|
|
GAJANAN KISAN TIKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
RISOD
|
MH-32-003-071-002/28
(PARDI TIKHE)
|
1832003071NRG24170220240180211
|
21/02/2024
|
Suresh Naryan Tikhe
|
1832003071WL020663
|
Suresh Naryan Tikhe
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594183
|
|
TIKHE SURESH NARAYAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
36
|
RISOD
|
MH-32-003-071-002/32
(PARDI TIKHE)
|
1832003071NRG24170220240180202
|
21/02/2024
|
vishwanath loduji pofale
|
1832003071WL020662
|
vishwanath loduji pofale
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594426
|
|
VISHWANATH LODJI POFALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
RISOD
|
MH-32-003-071-002/47
(PARDI TIKHE)
|
1832003071NRG24170220240180204
|
21/02/2024
|
tulshidas sampat shinde
|
1832003071WL020662
|
tulshidas sampat shinde
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594425
|
|
Mr. Tulshiram Sampat Shinde
|
INDIAN BANK(607105)
|
|
38
|
RISOD
|
MH-32-003-071-002/49
(PARDI TIKHE)
|
1832003071NRG24170220240180205
|
21/02/2024
|
Varsha namdeo shinde
|
1832003071WL020662
|
Varsha namdeo shinde
|
00114
|
ADCC0000101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594185
|
|
VARSHA RAMDAS SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
39
|
RISOD
|
MH-32-003-066-002/1007
(NANDHANA)
|
1832003066NRG24170220240180248
|
21/02/2024
|
Yayush Samadhan Tale
|
1832003066WL020672
|
Yayush Samadhan Tale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594188
|
|
AYUSH SAMADHAN TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
RISOD
|
MH-32-003-066-002/1007
(NANDHANA)
|
1832003066NRG24170220240180249
|
21/02/2024
|
Yogesh Samadhan Tale
|
1832003066WL020672
|
Yogesh Samadhan Tale
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594189
|
|
YOGESH SAMADHAN TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
RISOD
|
MH-32-003-066-002/373
(NANDHANA)
|
1832003066NRG24180220240180693
|
21/02/2024
|
Dasrath Sampat Borakar
|
1832003066WL020714
|
Dasrath Sampat Borakar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594422
|
|
DASHARATH SAMPAT BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RISOD
|
MH-32-003-066-002/39
(NANDHANA)
|
1832003066NRG24180220240180694
|
21/02/2024
|
Madhav Laxman Borkar
|
1832003066WL020714
|
Madhav Laxman Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594187
|
|
MADHAV LAXMAN BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
RISOD
|
MH-32-003-066-002/476
(NANDHANA)
|
1832003066NRG24160220240180102
|
21/02/2024
|
Vijay Shridhar Borkar
|
1832003066WL020654
|
Vijay Shridhar Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594186
|
|
VIJAY SHRIDHAR BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
RISOD
|
MH-32-003-074-002/325
(PIMPRI SARHAD)
|
1832003074NRG24210220240182428
|
21/02/2024
|
Eknath Baliram Bhandurage
|
1832003074WL020863
|
Eknath Baliram Bhandurage
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594423
|
|
EKNATH BALIRAM BHANDURGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
RISOD
|
MH-32-003-074-002/326
(PIMPRI SARHAD)
|
1832003074NRG24210220240182429
|
21/02/2024
|
Dashrath Dayaram Ingle
|
1832003074WL020863
|
Dashrath Dayaram Ingle
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594424
|
|
DASHRATH DAYARAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
46
|
RISOD
|
MH-32-003-072-002/204
(PEN BORI)
|
1832003072NRG24160220240179970
|
21/02/2024
|
Keshav Lodba Shinde
|
1832003072WL020642
|
Keshav Lodba Shinde
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594419
|
|
KESHAV LODBA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
RISOD
|
MH-32-003-072-002/314
(PEN BORI)
|
1832003072NRG24160220240179324
|
21/02/2024
|
Santosh Devarav Wagh
|
1832003072WL020553
|
Santosh Devarav Wagh
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594417
|
|
SANTOSH DEVARAO WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
RISOD
|
MH-32-003-072-002/344
(PEN BORI)
|
1832003072NRG24160220240179318
|
21/02/2024
|
Prakash Arjuna Borkar
|
1832003072WL020552
|
Prakash Arjuna Borkar
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594418
|
|
PRAKASH ARJUN BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
RISOD
|
MH-32-003-072-002/353
(PEN BORI)
|
1832003072NRG24160220240179327
|
21/02/2024
|
Bhimrao Shamrao Ambhore
|
1832003072WL020553
|
Bhimrao Shamrao Ambhore
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594420
|
|
BHIMRAO SHAMRAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RISOD
|
MH-32-003-072-002/424
(PEN BORI)
|
1832003072NRG24160220240179320
|
21/02/2024
|
Uttam Kanhu Pisal
|
1832003072WL020552
|
Uttam Kanhu Pisal
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594421
|
|
UTTAM KANHU PISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
RISOD
|
MH-32-003-072-002/632
(PEN BORI)
|
1832003072NRG24160220240179323
|
21/02/2024
|
Badrinaryan Shrirang Pisal
|
1832003072WL020552
|
Badrinaryan Shrirang Pisal
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594190
|
|
BADRINATH SHIRANG PISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
52
|
RISOD
|
MH-32-003-031-002/416
(GOVARDHANA)
|
1832003031NRG24200220240182291
|
21/02/2024
|
Samadhan Laxman Turake
|
1832003031WL020856
|
Samadhan Laxman Turake
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594191
|
|
SAMADHAN LAXMAN TURAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
RISOD
|
MH-32-003-031-002/537
(GOVARDHANA)
|
1832003031NRG24200220240182323
|
21/02/2024
|
Prabhakar Parlhad Sarode
|
1832003031WL020857
|
Prabhakar Parlhad Sarode
|
00114
|
ADCC0000106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594192
|
|
PRABHAKAR PRALHAD SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
RISOD
|
MH-32-003-100-001/173
(PIMPARKHED)
|
1832003000NRG24200220240181882
|
21/02/2024
|
Sanjay Shankar Gite
|
1832003WL020817
|
Sanjay Shankar Gite
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594194
|
|
SANJAY SHANKAR GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RISOD
|
MH-32-003-100-001/194
(PIMPARKHED)
|
1832003000NRG24200220240181884
|
21/02/2024
|
Ramesh Sitaram Gite
|
1832003WL020817
|
Ramesh Sitaram Gite
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594193
|
|
GITE RAMESH SITARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
RISOD
|
MH-32-003-031-002/543
(GOVARDHANA)
|
1832003031NRG24200220240182298
|
21/02/2024
|
Sudhir Dhondu Sarode
|
1832003031WL020856
|
Sudhir Dhondu Sarode
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594318
|
|
MR SUDHIR DHONDU SARODE
|
STATE BANK OF INDIA(508548)
|
|
57
|
RISOD
|
MH-32-003-055-002/229
(LINGA KO.)
|
1832003000NRG24200220240181892
|
21/02/2024
|
Vanita Surendra Deshmukh
|
1832003WL020818
|
Vanita Surendra Deshmukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594374
|
|
MS VANITA SURENDRA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RISOD
|
MH-32-003-055-002/304
(LINGA KO.)
|
1832003000NRG24200220240181893
|
21/02/2024
|
Godavari Tukaram Deshamukh
|
1832003WL020818
|
Godavari Tukaram Deshamukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594375
|
|
MS GODAVARI TUKARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RISOD
|
MH-32-003-072-002/393
(PEN BORI)
|
1832003072NRG24160220240179985
|
21/02/2024
|
Amol Yadav Bhutekar
|
1832003072WL020643
|
Amol Yadav Bhutekar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594279
|
|
AMOL YADAV BHUTEKAR
|
ICICI BANK LTD(508534)
|
|
60
|
RISOD
|
MH-32-003-074-002/307
(PIMPRI SARHAD)
|
1832003074NRG24160220240180117
|
21/02/2024
|
Shilatai Gajanan Deshmukh
|
1832003074WL020657
|
Shilatai Gajanan Deshmukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594376
|
|
Mrs. Shilatai Gajanan Deshmukh
|
INDIAN BANK(607105)
|
|
61
|
RISOD
|
MH-32-003-086-001/267
(WYAD)
|
1832003086NRG24190220240180987
|
21/02/2024
|
Kundalik Nivrutti Manvatakar
|
1832003086WL020741
|
Kundalik Nivrutti Manvatakar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594321
|
|
KUNDALIK NIVRUTTI MANVATKAR & LAXMI KUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
RISOD
|
MH-32-003-086-001/434
(WYAD)
|
1832003086NRG24190220240180993
|
21/02/2024
|
Purushottam Vishwanath Vaidya
|
1832003086WL020742
|
Purushottam Vishwanath Vaidya
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594322
|
|
PURUSHOTTAM VISHWANATH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RISOD
|
MH-32-003-086-001/434
(WYAD)
|
1832003086NRG24190220240180983
|
21/02/2024
|
Vishwanath Tukaram Vaidya
|
1832003086WL020740
|
Vishwanath Tukaram Vaidya
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594319
|
|
VISHWANATH TUKARAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RISOD
|
MH-32-003-100-001/280
(PIMPARKHED)
|
1832003000NRG24200220240181887
|
21/02/2024
|
Siddheshwar Attmaram Gite
|
1832003WL020817
|
Siddheshwar Attmaram Gite
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594320
|
|
Mr. SIDHESHWAR AATMARAM GITE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
65
|
RISOD
|
MH-32-003-066-002/991
(NANDHANA)
|
1832003066NRG24210220240182675
|
21/02/2024
|
Gopal Prakash Borakar
|
1832003066WL020887
|
Gopal Prakash Borakar
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594257
|
|
MR GOPAL PRAKASH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
RISOD
|
MH-32-003-066-002/361
(NANDHANA)
|
1832003066NRG24160220240180098
|
21/02/2024
|
Vishnu Narayan Wagh
|
1832003066WL020654
|
Vishnu Narayan Wagh
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594254
|
|
MR VISHNU NARAYAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RISOD
|
MH-32-003-066-002/473
(NANDHANA)
|
1832003066NRG24170220240180252
|
21/02/2024
|
Shankar Baban Borkar
|
1832003066WL020672
|
Shankar Baban Borkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594312
|
|
MR SHANKAR BABAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
RISOD
|
MH-32-003-031-002/149
(GOVARDHANA)
|
1832003031NRG24200220240182331
|
21/02/2024
|
Jyoti Gajanan Rajgure
|
1832003031WL020858
|
Jyoti Gajanan Rajgure
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594246
|
|
MRS JYOTI GAJANAN RAJGURE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RISOD
|
MH-32-003-031-002/156
(GOVARDHANA)
|
1832003031NRG24200220240182333
|
21/02/2024
|
Nirmala shankar tambe
|
1832003031WL020858
|
Nirmala shankar tambe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594410
|
|
NIRMALA SHANKAR TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
RISOD
|
MH-32-003-031-002/229
(GOVARDHANA)
|
1832003031NRG24200220240182339
|
21/02/2024
|
Kantabai Saluji Narwade
|
1832003031WL020858
|
Kantabai Saluji Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594232
|
|
MRS KANTABAI SALUJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
RISOD
|
MH-32-003-054-002/360
(LEHANI)
|
1832003054NRG24160220240180003
|
21/02/2024
|
Ashok Shankar More
|
1832003054WL020646
|
Ashok Shankar More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594381
|
|
ASHOK SHANKAR MORE & SANGITA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
RISOD
|
MH-32-003-054-002/360
(LEHANI)
|
1832003054NRG24160220240180004
|
21/02/2024
|
Sangita Ashok More
|
1832003054WL020646
|
Sangita Ashok More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594380
|
|
SANGITA ASHOK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RISOD
|
MH-32-003-054-002/361
(LEHANI)
|
1832003054NRG24160220240180007
|
21/02/2024
|
Dipak Vasanta More
|
1832003054WL020646
|
Dipak Vasanta More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594379
|
|
DIPAK VASANTA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RISOD
|
MH-32-003-054-002/361
(LEHANI)
|
1832003054NRG24160220240180006
|
21/02/2024
|
Vasanta Shankar More
|
1832003054WL020646
|
Vasanta Shankar More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594378
|
|
VASANTA SHANKAR MORE & NANDA VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
RISOD
|
MH-32-003-054-002/369
(LEHANI)
|
1832003054NRG24180220240180523
|
21/02/2024
|
Gajanan Nattuji Tifane
|
1832003054WL020697
|
Gajanan Nattuji Tifane
|
00415
|
SBIN0002173
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240594446
|
|
GAJANAN NATTHUJI TIFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RISOD
|
MH-32-003-054-002/369
(LEHANI)
|
1832003054NRG24180220240180524
|
21/02/2024
|
Sunita Gajanan Tifane
|
1832003054WL020697
|
Sunita Gajanan Tifane
|
00415
|
SBIN0002173
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240594445
|
|
MRS SUNITA GAJANAN TIFANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
RISOD
|
MH-32-003-055-002/280
(LINGA KO.)
|
1832003000NRG24200220240181900
|
21/02/2024
|
Tejrao Ashok Deshmukh
|
1832003WL020820
|
Tejrao Ashok Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594222
|
|
TEJRAO ASHOKRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
RISOD
|
MH-32-003-072-002/306
(PEN BORI)
|
1832003072NRG24160220240179316
|
21/02/2024
|
Ganesh Mdhukar Bhutekar
|
1832003072WL020552
|
Ganesh Mdhukar Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594444
|
|
GANESH MADHUKAR BHUTEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
RISOD
|
MH-32-003-072-002/353
(PEN BORI)
|
1832003072NRG24160220240179329
|
21/02/2024
|
Ganesh Shamrao Ambhore
|
1832003072WL020553
|
Ganesh Shamrao Ambhore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594269
|
|
MR GANESH SHAMRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
RISOD
|
MH-32-003-072-002/393
(PEN BORI)
|
1832003072NRG24160220240179984
|
21/02/2024
|
Sunita Yadav Bhutekar
|
1832003072WL020643
|
Sunita Yadav Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594388
|
|
MRS SUNITA YADAV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RISOD
|
MH-32-003-072-002/393
(PEN BORI)
|
1832003072NRG24160220240179983
|
21/02/2024
|
Yadav Uddav Bhutekar
|
1832003072WL020643
|
Yadav Uddav Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594386
|
|
MR YADAV UDDHAV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RISOD
|
MH-32-003-072-002/395
(PEN BORI)
|
1832003072NRG24160220240179235
|
21/02/2024
|
Bhaskar Trybak Bhutekar
|
1832003072WL020547
|
Bhaskar Trybak Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594290
|
|
MR BHASKAR TRYAMBAK BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RISOD
|
MH-32-003-072-002/395
(PEN BORI)
|
1832003072NRG24160220240179236
|
21/02/2024
|
Ganga Bhaskar Bhutekar
|
1832003072WL020547
|
Ganga Bhaskar Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594291
|
|
MRS GANGA BHASKAR BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RISOD
|
MH-32-003-072-002/5
(PEN BORI)
|
1832003072NRG24160220240179239
|
21/02/2024
|
shivaprasad trembak bhutekar
|
1832003072WL020547
|
shivaprasad trembak bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594385
|
|
MR SHIVPRASAD TRYAMBAK BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RISOD
|
MH-32-003-072-002/59
(PEN BORI)
|
1832003072NRG24160220240179976
|
21/02/2024
|
Ganga Madhukar Hajare
|
1832003072WL020642
|
Ganga Madhukar Hajare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594244
|
|
GANGA MADHUKAR HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
RISOD
|
MH-32-003-072-002/604
(PEN BORI)
|
1832003072NRG24160220240179986
|
21/02/2024
|
Pravin Narayan Bhutekar
|
1832003072WL020643
|
Pravin Narayan Bhutekar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594200
|
|
PRAVIN NARAYAN BHUTE
|
BANK OF BARODA(606985)
|
|
87
|
RISOD
|
MH-32-003-086-001/138
(WYAD)
|
1832003086NRG24190220240180978
|
21/02/2024
|
HANUMAN HARIBAHAU KATHOLE
|
1832003086WL020740
|
HANUMAN HARIBAHAU KATHOLE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594399
|
|
MR HANUMAN HARIBHAU KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RISOD
|
MH-32-003-086-001/157
(WYAD)
|
1832003086NRG24190220240180979
|
21/02/2024
|
Pandurang Vishu Sapkal
|
1832003086WL020740
|
Pandurang Vishu Sapkal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594412
|
|
MR PANDURANG VISHNU SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RISOD
|
MH-32-003-086-001/233
(WYAD)
|
1832003086NRG24190220240180989
|
21/02/2024
|
KAVITA NARAYAN DAKHORE
|
1832003086WL020742
|
KAVITA NARAYAN DAKHORE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594395
|
|
MS KAVITA NARAYAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
RISOD
|
MH-32-003-086-001/233
(WYAD)
|
1832003086NRG24190220240180988
|
21/02/2024
|
Narayan Digambar Dakhore
|
1832003086WL020742
|
Narayan Digambar Dakhore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594416
|
|
NARAYAN DIGAMBAR DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
RISOD
|
MH-32-003-086-001/269
(WYAD)
|
1832003086NRG24190220240180990
|
21/02/2024
|
SANTOSH ATMARAM JOSHI
|
1832003086WL020742
|
SANTOSH ATMARAM JOSHI
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594275
|
|
SANTOSH ATMARAM JOSHI
|
BANK OF INDIA(508505)
|
|
92
|
RISOD
|
MH-32-003-086-001/2748
(WYAD)
|
1832003086NRG24190220240180991
|
21/02/2024
|
DATTA NARAYAN BORKAR
|
1832003086WL020742
|
DATTA NARAYAN BORKAR
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594396
|
|
Mr. DATTARAO NARAYAN RAO BORKAR
|
INDIAN BANK(607105)
|
|
93
|
RISOD
|
MH-32-003-086-001/2802
(WYAD)
|
1832003086NRG24190220240180974
|
21/02/2024
|
ANITA REMESHWAR DANGE
|
1832003086WL020739
|
ANITA REMESHWAR DANGE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594390
|
|
MRS ANITA RAMESHWAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
RISOD
|
MH-32-003-086-001/2802
(WYAD)
|
1832003086NRG24190220240180973
|
21/02/2024
|
REMESHWAR SITARAM DANGE
|
1832003086WL020739
|
REMESHWAR SITARAM DANGE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594212
|
|
MR RAMESHWAR SITARAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
RISOD
|
MH-32-003-091-001/107
(DEGAON)
|
1832003091NRG24150220240177003
|
21/02/2024
|
JIJABAI BHIWAJI LEMBHADE
|
1832003091WL020300
|
JIJABAI BHIWAJI LEMBHADE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594304
|
|
MRS JIJABAI BHIVAJI LEMBHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
RISOD
|
MH-32-003-091-001/131
(DEGAON)
|
1832003091NRG24150220240177004
|
21/02/2024
|
Babi Pandurang Tayade
|
1832003091WL020300
|
Babi Pandurang Tayade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594393
|
|
MRS BEBI PANDURANG TAYDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
RISOD
|
MH-32-003-091-001/207
(DEGAON)
|
1832003091NRG24150220240177006
|
21/02/2024
|
Kishor Waman More
|
1832003091WL020300
|
Kishor Waman More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594391
|
|
MR KISHOR WAMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
RISOD
|
MH-32-003-091-001/212
(DEGAON)
|
1832003091NRG24150220240177007
|
21/02/2024
|
ANITA MADAN KHARATE
|
1832003091WL020300
|
ANITA MADAN KHARATE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594303
|
|
MRS ANITA MADAN KHARATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RISOD
|
MH-32-003-091-001/242
(DEGAON)
|
1832003091NRG24150220240177008
|
21/02/2024
|
LAXMIBAI SHALIKRAM MANJULKAR
|
1832003091WL020300
|
LAXMIBAI SHALIKRAM MANJULKAR
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594302
|
|
MRS LAXMIBAI SHALIKRAM MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RISOD
|
MH-32-003-091-001/244
(DEGAON)
|
1832003091NRG24150220240177009
|
21/02/2024
|
LAXMI SHESHRAO TAYADE
|
1832003091WL020300
|
LAXMI SHESHRAO TAYADE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594305
|
|
MRS LAXMI SHESHRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
RISOD
|
MH-32-003-091-001/91
(DEGAON)
|
1832003091NRG24150220240177010
|
21/02/2024
|
Vyankat Shankar Dongare
|
1832003091WL020300
|
Vyankat Shankar Dongare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594278
|
|
OMKAR SHANKAR DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RISOD
|
MH-32-003-100-001/11
(PIMPARKHED)
|
1832003000NRG24200220240181881
|
21/02/2024
|
Bhagwan Waman Sanap
|
1832003WL020817
|
Bhagwan Waman Sanap
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594407
|
|
MR BHAGWAN WAMANRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
RISOD
|
MH-32-003-100-001/186
(PIMPARKHED)
|
1832003000NRG24200220240181883
|
21/02/2024
|
ANKUSH BHAGAWAN JADHAV
|
1832003WL020817
|
ANKUSH BHAGAWAN JADHAV
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594394
|
|
ANKUSH BHAGWAN JADHAV
|
BANK OF INDIA(508505)
|
|
104
|
RISOD
|
MH-32-003-100-001/276
(PIMPARKHED)
|
1832003000NRG24200220240181885
|
21/02/2024
|
Harshwardhan Ashok Wathore
|
1832003WL020817
|
Harshwardhan Ashok Wathore
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594218
|
|
HARSHWARDHAN ASHOK WATHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
RISOD
|
MH-32-003-100-001/29
(PIMPARKHED)
|
1832003000NRG24200220240181888
|
21/02/2024
|
Radhesham Manik Ghule
|
1832003WL020817
|
Radhesham Manik Ghule
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594240
|
|
RADHESHAM MANIKRAO GHULE
|
BANK OF INDIA(508505)
|
|
106
|
RISOD
|
MH-32-003-100-001/33
(PIMPARKHED)
|
1832003000NRG24200220240181890
|
21/02/2024
|
Mahadev Manik Ghule
|
1832003WL020817
|
Mahadev Manik Ghule
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594406
|
|
MAHADEO MANIKRAO GHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
107
|
RISOD
|
MH-32-003-066-002/102
(NANDHANA)
|
1832003066NRG24200220240181017
|
21/02/2024
|
Sagar Gajanan Jadhav
|
1832003066WL020746
|
Sagar Gajanan Jadhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594262
|
|
SAGAR GAJANAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
RISOD
|
MH-32-003-066-002/102
(NANDHANA)
|
1832003066NRG24200220240181018
|
21/02/2024
|
Vijay Gajanan jadhav
|
1832003066WL020746
|
Vijay Gajanan jadhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594284
|
|
MR VIJAY GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
RISOD
|
MH-32-003-066-002/286
(NANDHANA)
|
1832003066NRG24180220240180692
|
21/02/2024
|
godhavri vitthal borkar
|
1832003066WL020714
|
godhavri vitthal borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594196
|
|
GODAVARI VITTHAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RISOD
|
MH-32-003-066-002/286
(NANDHANA)
|
1832003066NRG24180220240180691
|
21/02/2024
|
vitthal ganpat borkar
|
1832003066WL020714
|
vitthal ganpat borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594223
|
|
MR VITTHAL GANPAT BORKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RISOD
|
MH-32-003-066-002/370
(NANDHANA)
|
1832003066NRG24160220240180104
|
21/02/2024
|
Ganpat Mangal Puri
|
1832003066WL020655
|
Ganpat Mangal Puri
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594205
|
|
MR GANPAT MANGALPURI GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RISOD
|
MH-32-003-066-002/377
(NANDHANA)
|
1832003066NRG24170220240180250
|
21/02/2024
|
Bharati Sachin Borkar
|
1832003066WL020672
|
Bharati Sachin Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594272
|
|
MISS BHARTI SACHIN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RISOD
|
MH-32-003-066-002/379
(NANDHANA)
|
1832003066NRG24200220240181019
|
21/02/2024
|
Ramesh Janrdhan Borkar
|
1832003066WL020746
|
Ramesh Janrdhan Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594411
|
|
MR RAMESH JANARDHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RISOD
|
MH-32-003-066-002/379
(NANDHANA)
|
1832003066NRG24200220240181020
|
21/02/2024
|
Vashali Ramesh Borkar
|
1832003066WL020746
|
Vashali Ramesh Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594384
|
|
MRS VAISHALI RAMESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RISOD
|
MH-32-003-066-002/398-A
(NANDHANA)
|
1832003066NRG24180220240180695
|
21/02/2024
|
ganesh nilkhantha borkar
|
1832003066WL020714
|
ganesh nilkhantha borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594203
|
|
MR GANESH NILKANTHA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RISOD
|
MH-32-003-066-002/399-A
(NANDHANA)
|
1832003066NRG24180220240180696
|
21/02/2024
|
jagdish narayan borkar
|
1832003066WL020714
|
jagdish narayan borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594204
|
|
MR JAGDISH NARAYAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RISOD
|
MH-32-003-066-002/402-A
(NANDHANA)
|
1832003066NRG24170220240180251
|
21/02/2024
|
SHIVAJI LAXMAN BORKAR
|
1832003066WL020672
|
SHIVAJI LAXMAN BORKAR
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594225
|
|
SHIVAJI LAXMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RISOD
|
MH-32-003-066-002/403-A
(NANDHANA)
|
1832003066NRG24180220240180697
|
21/02/2024
|
PAWAN HARIBHAU BORKAR
|
1832003066WL020714
|
PAWAN HARIBHAU BORKAR
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594413
|
|
MR PAWAN HARIBHAU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RISOD
|
MH-32-003-066-002/465
(NANDHANA)
|
1832003066NRG24160220240180101
|
21/02/2024
|
Pawan Uddhav Borakar
|
1832003066WL020654
|
Pawan Uddhav Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594264
|
|
MR PAVAN UDDHAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RISOD
|
MH-32-003-066-002/465
(NANDHANA)
|
1832003066NRG24160220240180100
|
21/02/2024
|
Vasudev Uddhav Borkar
|
1832003066WL020654
|
Vasudev Uddhav Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594217
|
|
MR WASUDEV UDDHAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RISOD
|
MH-32-003-066-002/473
(NANDHANA)
|
1832003066NRG24170220240180253
|
21/02/2024
|
Madhuri Shankar Borkar
|
1832003066WL020672
|
Madhuri Shankar Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594313
|
|
Mrs. MADHURI SHANKAR BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RISOD
|
MH-32-003-066-002/476
(NANDHANA)
|
1832003066NRG24160220240180103
|
21/02/2024
|
Sharda Vijay Borkar
|
1832003066WL020654
|
Sharda Vijay Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594314
|
|
MR SHARDA VIJAY BORKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RISOD
|
MH-32-003-066-002/498
(NANDHANA)
|
1832003066NRG24180220240180698
|
21/02/2024
|
Ganesh ramesh sarnaik
|
1832003066WL020714
|
Ganesh ramesh sarnaik
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594316
|
|
MR GANESH RAMESH SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
RISOD
|
MH-32-003-066-002/499
(NANDHANA)
|
1832003066NRG24200220240181021
|
21/02/2024
|
Bhashkar Gangaram Borkar
|
1832003066WL020746
|
Bhashkar Gangaram Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594287
|
|
MR BHASHKAR GANGARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RISOD
|
MH-32-003-066-002/511
(NANDHANA)
|
1832003066NRG24200220240181022
|
21/02/2024
|
Sachin Gangaram Borakar
|
1832003066WL020746
|
Sachin Gangaram Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594293
|
|
SHRI SACHIN GANGARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RISOD
|
MH-32-003-066-002/985
(NANDHANA)
|
1832003066NRG24210220240182674
|
21/02/2024
|
Balaji Mohan Borakar
|
1832003066WL020887
|
Balaji Mohan Borakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594229
|
|
BALAJI MOHAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RISOD
|
MH-32-003-066-002/986
(NANDHANA)
|
1832003066NRG24160220240180105
|
21/02/2024
|
Ramesh Yadav Puri
|
1832003066WL020655
|
Ramesh Yadav Puri
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594221
|
|
MR RAMESH YADVPURI GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RISOD
|
MH-32-003-066-002/986
(NANDHANA)
|
1832003066NRG24160220240180106
|
21/02/2024
|
Sarika Ramesh Puri
|
1832003066WL020655
|
Sarika Ramesh Puri
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594276
|
|
MRS SARIKA RAMESH PURI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RISOD
|
MH-32-003-074-002/164
(PIMPRI SARHAD)
|
1832003074NRG24210220240182426
|
21/02/2024
|
Jyoti Ravi Naikwade
|
1832003074WL020863
|
Jyoti Ravi Naikwade
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594280
|
|
MRS JYOTI RAVI NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
RISOD
|
MH-32-003-074-002/304
(PIMPRI SARHAD)
|
1832003074NRG24160220240180116
|
21/02/2024
|
Dinkar Prabhakar Waghmare
|
1832003074WL020657
|
Dinkar Prabhakar Waghmare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594195
|
|
WAGHAMARE DINKAR PRABHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
131
|
RISOD
|
MH-32-003-074-002/317
(PIMPRI SARHAD)
|
1832003074NRG24160220240180119
|
21/02/2024
|
Alka Fakira Shinde
|
1832003074WL020657
|
Alka Fakira Shinde
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594215
|
|
ALKA FAKIRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RISOD
|
MH-32-003-074-002/317
(PIMPRI SARHAD)
|
1832003074NRG24160220240180118
|
21/02/2024
|
Fakira Vithoba Shinde
|
1832003074WL020657
|
Fakira Vithoba Shinde
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594214
|
|
MR FAKIRA VITHOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
RISOD
|
MH-32-003-074-002/324
(PIMPRI SARHAD)
|
1832003074NRG24210220240182427
|
21/02/2024
|
Vitthal Sudhakar Thokare
|
1832003074WL020863
|
Vitthal Sudhakar Thokare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594283
|
|
VITHAL SUDHAKAR THOKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
134
|
RISOD
|
MH-32-003-031-002/108
(GOVARDHANA)
|
1832003031NRG24200220240182328
|
21/02/2024
|
Prakash Bhagvan Ambhore
|
1832003031WL020858
|
Prakash Bhagvan Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594288
|
|
MR PRAKASH BHAGWAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
135
|
RISOD
|
MH-32-003-031-002/113
(GOVARDHANA)
|
1832003031NRG24200220240182329
|
21/02/2024
|
Surekh Kailash Landge
|
1832003031WL020858
|
Surekh Kailash Landge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594402
|
|
MRS SUREKHA KAILAS LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
136
|
RISOD
|
MH-32-003-031-002/118
(GOVARDHANA)
|
1832003031NRG24200220240182302
|
21/02/2024
|
Durga Gajanan Pachapille
|
1832003031WL020857
|
Durga Gajanan Pachapille
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594271
|
|
MRS DURGA GAJANAN PACHAPILLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
RISOD
|
MH-32-003-031-002/118
(GOVARDHANA)
|
1832003031NRG24200220240182301
|
21/02/2024
|
Gajana Motiram Pachpille
|
1832003031WL020857
|
Gajana Motiram Pachpille
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594235
|
|
MR GAJANAN MOTIRAM PACHPILLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
RISOD
|
MH-32-003-031-002/126
(GOVARDHANA)
|
1832003031NRG24200220240182273
|
21/02/2024
|
Nandkishor Kanhoba Wagh
|
1832003031WL020856
|
Nandkishor Kanhoba Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594299
|
|
MR NANDKISHOR KANHOBA WAGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RISOD
|
MH-32-003-031-002/137
(GOVARDHANA)
|
1832003031NRG24200220240182274
|
21/02/2024
|
Kaduji Yadav Shetane
|
1832003031WL020856
|
Kaduji Yadav Shetane
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594239
|
|
MR KADUJI YADAV SHETANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
RISOD
|
MH-32-003-031-002/14
(GOVARDHANA)
|
1832003031NRG24200220240182330
|
21/02/2024
|
RUNEKA GAJANAN WANKHEDE
|
1832003031WL020858
|
RUNEKA GAJANAN WANKHEDE
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594281
|
|
MRS RENUKA GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
RISOD
|
MH-32-003-031-002/153
(GOVARDHANA)
|
1832003031NRG24200220240182275
|
21/02/2024
|
nanda shriram vadgavker
|
1832003031WL020856
|
nanda shriram vadgavker
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594268
|
|
MRS NANDA SHRIRAM VADAGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RISOD
|
MH-32-003-031-002/156
(GOVARDHANA)
|
1832003031NRG24200220240182332
|
21/02/2024
|
Shankar Kisan Tambe
|
1832003031WL020858
|
Shankar Kisan Tambe
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594228
|
|
MRS NIRMALA SHANKAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
143
|
RISOD
|
MH-32-003-031-002/181
(GOVARDHANA)
|
1832003031NRG24200220240182334
|
21/02/2024
|
ASHOK DEORAO SARNAIK
|
1832003031WL020858
|
ASHOK DEORAO SARNAIK
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594261
|
|
MR ASHOKRAO DEVRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
RISOD
|
MH-32-003-031-002/181
(GOVARDHANA)
|
1832003031NRG24200220240182335
|
21/02/2024
|
SUNITA ASHOK SAARNAIK
|
1832003031WL020858
|
SUNITA ASHOK SAARNAIK
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594238
|
|
MRS SUNITA ASHOK SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
RISOD
|
MH-32-003-031-002/195
(GOVARDHANA)
|
1832003031NRG24200220240182305
|
21/02/2024
|
Rukhmina Shankar Tatar
|
1832003031WL020857
|
Rukhmina Shankar Tatar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594297
|
|
MRS RUKHMINA SHANKAR TATAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RISOD
|
MH-32-003-031-002/195
(GOVARDHANA)
|
1832003031NRG24200220240182304
|
21/02/2024
|
Shankar Pralad Tatar
|
1832003031WL020857
|
Shankar Pralad Tatar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594231
|
|
SHANKAR PRALHAD TATAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
RISOD
|
MH-32-003-031-002/209
(GOVARDHANA)
|
1832003031NRG24200220240182337
|
21/02/2024
|
RADHA SURESH AMBHORE
|
1832003031WL020858
|
RADHA SURESH AMBHORE
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594230
|
|
MRS RADHA SURESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
148
|
RISOD
|
MH-32-003-031-002/209
(GOVARDHANA)
|
1832003031NRG24200220240182336
|
21/02/2024
|
suresh tukaram ambhore
|
1832003031WL020858
|
suresh tukaram ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594224
|
|
MR SURESH TUKARAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
RISOD
|
MH-32-003-031-002/21
(GOVARDHANA)
|
1832003031NRG24200220240182306
|
21/02/2024
|
KALAVATI SHANKAR KAWARKHE
|
1832003031WL020857
|
KALAVATI SHANKAR KAWARKHE
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594408
|
|
MRS KALAVATI SHANKAR KAVRAKHE
|
STATE BANK OF INDIA(508548)
|
|
150
|
RISOD
|
MH-32-003-031-002/212
(GOVARDHANA)
|
1832003031NRG24200220240182338
|
21/02/2024
|
Namdev Ganpat Ambhore
|
1832003031WL020858
|
Namdev Ganpat Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594409
|
|
NAMDEV GANPATAMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
RISOD
|
MH-32-003-031-002/216
(GOVARDHANA)
|
1832003031NRG24200220240182277
|
21/02/2024
|
Pooja Shivprasad Varhade
|
1832003031WL020856
|
Pooja Shivprasad Varhade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594294
|
|
MRS PUJA SHIVPRASAD WARHADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
RISOD
|
MH-32-003-031-002/216
(GOVARDHANA)
|
1832003031NRG24200220240182276
|
21/02/2024
|
Shivprasad MOtiram Varhade
|
1832003031WL020856
|
Shivprasad MOtiram Varhade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594263
|
|
SHRI SHIVPRASAD MOTIRAM WARHADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
RISOD
|
MH-32-003-031-002/227
(GOVARDHANA)
|
1832003031NRG24200220240182307
|
21/02/2024
|
Ganesh Vinayakrao Wagh
|
1832003031WL020857
|
Ganesh Vinayakrao Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594207
|
|
MR GANESH VINAYAKRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RISOD
|
MH-32-003-031-002/230
(GOVARDHANA)
|
1832003031NRG24200220240182278
|
21/02/2024
|
Rukhmina Ananda Bhawar
|
1832003031WL020856
|
Rukhmina Ananda Bhawar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594237
|
|
MRS RUKHAMABAI ANANDA BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RISOD
|
MH-32-003-031-002/230
(GOVARDHANA)
|
1832003031NRG24200220240182279
|
21/02/2024
|
Santosh Ananda Bhavar
|
1832003031WL020856
|
Santosh Ananda Bhavar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594236
|
|
SANTOSH ANANDA BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RISOD
|
MH-32-003-031-002/237
(GOVARDHANA)
|
1832003031NRG24200220240182340
|
21/02/2024
|
kundlik keshorao wagh
|
1832003031WL020858
|
kundlik keshorao wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594227
|
|
KUNDLIK KESHAVRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RISOD
|
MH-32-003-031-002/246
(GOVARDHANA)
|
1832003031NRG24200220240182309
|
21/02/2024
|
malu ramdas khodke
|
1832003031WL020857
|
malu ramdas khodke
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594308
|
|
MRS MALA RAMDAS KHODAKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
RISOD
|
MH-32-003-031-002/246
(GOVARDHANA)
|
1832003031NRG24200220240182308
|
21/02/2024
|
ramdas shanker khodke
|
1832003031WL020857
|
ramdas shanker khodke
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594219
|
|
RAMDAS SHANKAR KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
RISOD
|
MH-32-003-031-002/276
(GOVARDHANA)
|
1832003031NRG24200220240182341
|
21/02/2024
|
LATA SANTOSH TAMBE
|
1832003031WL020858
|
LATA SANTOSH TAMBE
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594234
|
|
MRS LATA SANTOSH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
160
|
RISOD
|
MH-32-003-031-002/280
(GOVARDHANA)
|
1832003031NRG24200220240182310
|
21/02/2024
|
Kusum Sopan Saode
|
1832003031WL020857
|
Kusum Sopan Saode
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594201
|
|
KUSUM SOPAN SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
RISOD
|
MH-32-003-031-002/336
(GOVARDHANA)
|
1832003031NRG24200220240182312
|
21/02/2024
|
Atmaram Bhivsan Sarode
|
1832003031WL020857
|
Atmaram Bhivsan Sarode
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594282
|
|
MR ATMARAM BHIVSAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
162
|
RISOD
|
MH-32-003-031-002/340
(GOVARDHANA)
|
1832003031NRG24200220240182313
|
21/02/2024
|
Raju DNYANBA Warhade
|
1832003031WL020857
|
Raju DNYANBA Warhade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594213
|
|
MR RAJU DNYANBA VARHADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
RISOD
|
MH-32-003-031-002/340
(GOVARDHANA)
|
1832003031NRG24200220240182314
|
21/02/2024
|
Varsha Raju Warhade
|
1832003031WL020857
|
Varsha Raju Warhade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594310
|
|
MRS VARSHA RAJU VARHADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
RISOD
|
MH-32-003-031-002/343
(GOVARDHANA)
|
1832003031NRG24200220240182280
|
21/02/2024
|
Gajanan rambhau turake
|
1832003031WL020856
|
Gajanan rambhau turake
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594258
|
|
MR GAJANAN RAMBHAU TURAKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
RISOD
|
MH-32-003-031-002/346
(GOVARDHANA)
|
1832003031NRG24200220240182315
|
21/02/2024
|
nirmala vijay wavge
|
1832003031WL020857
|
nirmala vijay wavge
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594298
|
|
MRS NIRMALA VIJAY WAVAGE
|
STATE BANK OF INDIA(508548)
|
|
166
|
RISOD
|
MH-32-003-031-002/352
(GOVARDHANA)
|
1832003031NRG24200220240182316
|
21/02/2024
|
Rajendra kundlik Sarode
|
1832003031WL020857
|
Rajendra kundlik Sarode
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594273
|
|
SARODE RAJENDRA KUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
167
|
RISOD
|
MH-32-003-031-002/363
(GOVARDHANA)
|
1832003031NRG24200220240182281
|
21/02/2024
|
Kailas Maroti Tidke
|
1832003031WL020856
|
Kailas Maroti Tidke
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594285
|
|
KAILAS MAROTI TIDAKE
|
CANARA BANK(508532)
|
|
168
|
RISOD
|
MH-32-003-031-002/369
(GOVARDHANA)
|
1832003031NRG24200220240182283
|
21/02/2024
|
Nilesh Santosh Dange
|
1832003031WL020856
|
Nilesh Santosh Dange
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594206
|
|
MR NILESH SANTOSHAPPA DANGE
|
STATE BANK OF INDIA(508548)
|
|
169
|
RISOD
|
MH-32-003-031-002/372
(GOVARDHANA)
|
1832003031NRG24200220240182284
|
21/02/2024
|
Sima Kailas Kavarkhe
|
1832003031WL020856
|
Sima Kailas Kavarkhe
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594383
|
|
MRS SIMA KAILAS KAVARKHE
|
STATE BANK OF INDIA(508548)
|
|
170
|
RISOD
|
MH-32-003-031-002/421
(GOVARDHANA)
|
1832003031NRG24200220240182292
|
21/02/2024
|
Laxmibai Pandhari Tidake
|
1832003031WL020856
|
Laxmibai Pandhari Tidake
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594274
|
|
MRS LAXMIBAI PANDHARI TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
RISOD
|
MH-32-003-031-002/44
(GOVARDHANA)
|
1832003031NRG24200220240182319
|
21/02/2024
|
Gajanan Rajendra Tayde
|
1832003031WL020857
|
Gajanan Rajendra Tayde
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594248
|
|
GAJANAN RAJENDRAKUMAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RISOD
|
MH-32-003-031-002/455
(GOVARDHANA)
|
1832003031NRG24200220240182321
|
21/02/2024
|
Parmod Sanjab Sarnaik
|
1832003031WL020857
|
Parmod Sanjab Sarnaik
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594260
|
|
MR PRAMOD SANJABRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
RISOD
|
MH-32-003-031-002/455
(GOVARDHANA)
|
1832003031NRG24200220240182322
|
21/02/2024
|
Viddya Vinod Sarnaik
|
1832003031WL020857
|
Viddya Vinod Sarnaik
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594209
|
|
MRS VIDYA VINOD SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
RISOD
|
MH-32-003-031-002/455
(GOVARDHANA)
|
1832003031NRG24200220240182320
|
21/02/2024
|
Vinod Sanjab Sarnaik
|
1832003031WL020857
|
Vinod Sanjab Sarnaik
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594208
|
|
MR VINOD SANJABRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
175
|
RISOD
|
MH-32-003-031-002/469
(GOVARDHANA)
|
1832003031NRG24200220240182343
|
21/02/2024
|
Ananda Bhimrao Narwade
|
1832003031WL020858
|
Ananda Bhimrao Narwade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594398
|
|
MR ANANDA BHIMRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
RISOD
|
MH-32-003-031-002/478
(GOVARDHANA)
|
1832003031NRG24200220240182294
|
21/02/2024
|
Jagdish Shrram Sarorde
|
1832003031WL020856
|
Jagdish Shrram Sarorde
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594202
|
|
MR JAGADISH SHRIRAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
177
|
RISOD
|
MH-32-003-031-002/478
(GOVARDHANA)
|
1832003031NRG24200220240182293
|
21/02/2024
|
Khandu Narayan Sarode
|
1832003031WL020856
|
Khandu Narayan Sarode
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594199
|
|
KHANDU NARAYAN SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
RISOD
|
MH-32-003-031-002/478
(GOVARDHANA)
|
1832003031NRG24200220240182295
|
21/02/2024
|
Suvarna Jagdish Sarode
|
1832003031WL020856
|
Suvarna Jagdish Sarode
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594300
|
|
MRS SUWARNA JAGDISH SARODE
|
STATE BANK OF INDIA(508548)
|
|
179
|
RISOD
|
MH-32-003-031-002/504
(GOVARDHANA)
|
1832003031NRG24200220240182344
|
21/02/2024
|
Anita Kundalik Borude
|
1832003031WL020858
|
Anita Kundalik Borude
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594295
|
|
MRS ANITA KUNDLIK BORUDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
RISOD
|
MH-32-003-031-002/509
(GOVARDHANA)
|
1832003031NRG24200220240182345
|
21/02/2024
|
Mahadev Kondaba Ambhore
|
1832003031WL020858
|
Mahadev Kondaba Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594210
|
|
MR MAHADEV KONDU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
181
|
RISOD
|
MH-32-003-031-002/52
(GOVARDHANA)
|
1832003031NRG24200220240182346
|
21/02/2024
|
nasiket dasharth wankhade
|
1832003031WL020858
|
nasiket dasharth wankhade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594301
|
|
MR NASHIKET DASHRATH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
RISOD
|
MH-32-003-031-002/522
(GOVARDHANA)
|
1832003031NRG24200220240182296
|
21/02/2024
|
Shivaji Ramdas Bhavar
|
1832003031WL020856
|
Shivaji Ramdas Bhavar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594377
|
|
MR SHIVAJI RAMDAS BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RISOD
|
MH-32-003-031-002/522
(GOVARDHANA)
|
1832003031NRG24200220240182297
|
21/02/2024
|
Yogita Shivaji Bhavar
|
1832003031WL020856
|
Yogita Shivaji Bhavar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594311
|
|
MRS YOGITA SHIVAJI BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RISOD
|
MH-32-003-031-002/527
(GOVARDHANA)
|
1832003031NRG24200220240182347
|
21/02/2024
|
Vijaya Ashok Ambhore
|
1832003031WL020858
|
Vijaya Ashok Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594211
|
|
MRS VIJAYA ASHOK AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
185
|
RISOD
|
MH-32-003-031-002/537
(GOVARDHANA)
|
1832003031NRG24200220240182324
|
21/02/2024
|
Rukhmina Prabhakar Sarode
|
1832003031WL020857
|
Rukhmina Prabhakar Sarode
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594315
|
|
Rukhmina Prabhakar Sarode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
RISOD
|
MH-32-003-031-002/556
(GOVARDHANA)
|
1832003031NRG24200220240182348
|
21/02/2024
|
Aasha Datta tambe
|
1832003031WL020858
|
Aasha Datta tambe
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594307
|
|
MRS ASHA DATTA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
187
|
RISOD
|
MH-32-003-031-002/556
(GOVARDHANA)
|
1832003031NRG24200220240182349
|
21/02/2024
|
Datta Shankar Tambe
|
1832003031WL020858
|
Datta Shankar Tambe
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594400
|
|
DATTA SHANKAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RISOD
|
MH-32-003-031-002/565
(GOVARDHANA)
|
1832003031NRG24200220240182325
|
21/02/2024
|
Ganesh Ashok Bajad
|
1832003031WL020857
|
Ganesh Ashok Bajad
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594220
|
|
MR GANESH ASHOK BAJAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
RISOD
|
MH-32-003-031-002/565
(GOVARDHANA)
|
1832003031NRG24200220240182326
|
21/02/2024
|
Pooja Ganesh Bajad
|
1832003031WL020857
|
Pooja Ganesh Bajad
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594286
|
|
MRS POOJA GANESH BAJAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
RISOD
|
MH-32-003-031-002/62
(GOVARDHANA)
|
1832003031NRG24200220240182327
|
21/02/2024
|
Vimal
|
1832003031WL020857
|
Vimal
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594233
|
|
MRS VIMAL DATTA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
191
|
RISOD
|
MH-32-003-031-002/67
(GOVARDHANA)
|
1832003031NRG24200220240182350
|
21/02/2024
|
Parwati Nivhrutti Wankhede
|
1832003031WL020858
|
Parwati Nivhrutti Wankhede
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594259
|
|
MRS PARVATI NIVRUTTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
RISOD
|
MH-32-003-031-002/672
(GOVARDHANA)
|
1832003031NRG24200220240182351
|
21/02/2024
|
Kisan Vikrama Zare
|
1832003031WL020858
|
Kisan Vikrama Zare
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594226
|
|
KISAN VIKARMA ZARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RISOD
|
MH-32-003-031-002/793
(GOVARDHANA)
|
1832003031NRG24200220240182299
|
21/02/2024
|
Lata Sitaram Sarode
|
1832003031WL020856
|
Lata Sitaram Sarode
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594292
|
|
MRS MALATA SITARAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
194
|
RISOD
|
MH-32-003-031-002/94
(GOVARDHANA)
|
1832003031NRG24200220240182300
|
21/02/2024
|
Pandhari Maroti Tidake
|
1832003031WL020856
|
Pandhari Maroti Tidake
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594296
|
|
MR PANDHARI MAROTI TIDKE
|
STATE BANK OF INDIA(508548)
|
|
195
|
RISOD
|
MH-32-003-055-002/158
(LINGA KO.)
|
1832003000NRG24200220240181891
|
21/02/2024
|
Bhagvat Dhondbarao Deshmukh
|
1832003WL020818
|
Bhagvat Dhondbarao Deshmukh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594256
|
|
BHAGAWAT DHONDBARAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
196
|
RISOD
|
MH-32-003-055-002/175
(LINGA KO.)
|
1832003000NRG24200220240181898
|
21/02/2024
|
Ashokrao Ganeshrao Deshmukh
|
1832003WL020820
|
Ashokrao Ganeshrao Deshmukh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594404
|
|
ASHOK GANESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RISOD
|
MH-32-003-055-002/175
(LINGA KO.)
|
1832003000NRG24200220240181899
|
21/02/2024
|
Sulochna Ashokrao Deshmukh
|
1832003WL020820
|
Sulochna Ashokrao Deshmukh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594403
|
|
SULOCHANA ASHOK DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
RISOD
|
MH-32-003-055-002/291
(LINGA KO.)
|
1832003000NRG24200220240181894
|
21/02/2024
|
Mina Rameshrao Deshmukh
|
1832003WL020819
|
Mina Rameshrao Deshmukh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594216
|
|
MRS MEENABAI RAMESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
199
|
RISOD
|
MH-32-003-061-003/713
(MASALAPEN)
|
1832003061NRG24200220240182263
|
21/02/2024
|
Nandkishor Sudhakar Shelke
|
1832003061WL020855
|
Nandkishor Sudhakar Shelke
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594309
|
|
MR NANDKISHOR SUDHAKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
200
|
RISOD
|
MH-32-003-061-003/715
(MASALAPEN)
|
1832003061NRG24200220240182264
|
21/02/2024
|
Sandip Sakharam Dhavane
|
1832003061WL020855
|
Sandip Sakharam Dhavane
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594306
|
|
MR SANDIP SAKHARAM DHAVANE
|
STATE BANK OF INDIA(508548)
|
|
201
|
RISOD
|
MH-32-003-061-003/718
(MASALAPEN)
|
1832003061NRG24200220240182265
|
21/02/2024
|
Aditya Yashwanta Ambhore
|
1832003061WL020855
|
Aditya Yashwanta Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594397
|
|
MR ADITYA YASHWANT AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
202
|
RISOD
|
MH-32-003-061-003/719
(MASALAPEN)
|
1832003061NRG24200220240182266
|
21/02/2024
|
Shrikant Mohan Narwade
|
1832003061WL020855
|
Shrikant Mohan Narwade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594405
|
|
MASTER SHRIKANT MOHAN NARWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RISOD
|
MH-32-003-061-003/723
(MASALAPEN)
|
1832003061NRG24200220240182268
|
21/02/2024
|
Pratiksha Rahul Padghan
|
1832003061WL020855
|
Pratiksha Rahul Padghan
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594317
|
|
PRATIKSHA RAHUL PADGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RISOD
|
MH-32-003-061-003/73
(MASALAPEN)
|
1832003061NRG24200220240182269
|
21/02/2024
|
Sagar Sheshrao Chavhan
|
1832003061WL020855
|
Sagar Sheshrao Chavhan
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594270
|
|
MR SAGAR SHESHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
RISOD
|
MH-32-003-061-003/745
(MASALAPEN)
|
1832003061NRG24200220240182270
|
21/02/2024
|
Narayan Laxman Patale
|
1832003061WL020855
|
Narayan Laxman Patale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594197
|
|
NARAYAN LAXMAN PATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RISOD
|
MH-32-003-061-003/746
(MASALAPEN)
|
1832003061NRG24200220240182271
|
21/02/2024
|
Nitin Pandhari padghan
|
1832003061WL020855
|
Nitin Pandhari padghan
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594289
|
|
NITIN PANDHARI PADGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RISOD
|
MH-32-003-061-003/747
(MASALAPEN)
|
1832003061NRG24200220240182272
|
21/02/2024
|
Samadhan Digambar Jawale
|
1832003061WL020855
|
Samadhan Digambar Jawale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594267
|
|
MR SAMADHAN DIGAMBAR JAWALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
RISOD
|
MH-32-003-072-002/11
(PEN BORI)
|
1832003072NRG24160220240179967
|
21/02/2024
|
Gajananan Kashinath Dukandar
|
1832003072WL020642
|
Gajananan Kashinath Dukandar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594242
|
|
GAJANAN KASHINATH DUKANADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
209
|
RISOD
|
MH-32-003-072-002/11
(PEN BORI)
|
1832003072NRG24160220240179968
|
21/02/2024
|
Mira Gajanan Dukandar
|
1832003072WL020642
|
Mira Gajanan Dukandar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594243
|
|
MIRA GAJANAN DUKANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
RISOD
|
MH-32-003-072-002/151
(PEN BORI)
|
1832003072NRG24160220240179969
|
21/02/2024
|
Archana Madhav Sonune
|
1832003072WL020642
|
Archana Madhav Sonune
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594255
|
|
ARCHANA MAHADEV SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
RISOD
|
MH-32-003-072-002/204
(PEN BORI)
|
1832003072NRG24160220240179971
|
21/02/2024
|
sangita keshav shinde
|
1832003072WL020642
|
sangita keshav shinde
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594401
|
|
MR KESHAV LODABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
RISOD
|
MH-32-003-072-002/213
(PEN BORI)
|
1832003072NRG24160220240179972
|
21/02/2024
|
Geetabhi Ganbheerrao Shahane
|
1832003072WL020642
|
Geetabhi Ganbheerrao Shahane
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594245
|
|
MRS GITABAI GAMBHIRRAO SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
213
|
RISOD
|
MH-32-003-072-002/213
(PEN BORI)
|
1832003072NRG24160220240179973
|
21/02/2024
|
Mandha Ganbheerrao Shahane
|
1832003072WL020642
|
Mandha Ganbheerrao Shahane
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594241
|
|
MRS MANDABAI GAMBHIRRAO SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
214
|
RISOD
|
MH-32-003-072-002/267
(PEN BORI)
|
1832003072NRG24160220240179232
|
21/02/2024
|
Ramesh Fakirrao Ambhore
|
1832003072WL020547
|
Ramesh Fakirrao Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594247
|
|
RAMESH FAKIRARAO AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
215
|
RISOD
|
MH-32-003-072-002/288
(PEN BORI)
|
1832003072NRG24160220240179978
|
21/02/2024
|
Madhav Uddhav Bhutekar
|
1832003072WL020643
|
Madhav Uddhav Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594249
|
|
MR MAHADEV UDDHAV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RISOD
|
MH-32-003-072-002/288
(PEN BORI)
|
1832003072NRG24160220240179979
|
21/02/2024
|
Yamuna Madhav Bhutekar
|
1832003072WL020643
|
Yamuna Madhav Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594250
|
|
MRS YAMUNA MAHADEV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RISOD
|
MH-32-003-072-002/291
(PEN BORI)
|
1832003072NRG24160220240179234
|
21/02/2024
|
Lata Gajanan Bhutekar
|
1832003072WL020547
|
Lata Gajanan Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594382
|
|
MS LATA GAJANAN BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RISOD
|
MH-32-003-072-002/306
(PEN BORI)
|
1832003072NRG24160220240179317
|
21/02/2024
|
MADURI GANESH BHUTEKAR
|
1832003072WL020552
|
MADURI GANESH BHUTEKAR
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594387
|
|
MRS MADHURI GANESH BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RISOD
|
MH-32-003-072-002/333
(PEN BORI)
|
1832003072NRG24160220240179980
|
21/02/2024
|
Anil Pandri Bhutekar
|
1832003072WL020643
|
Anil Pandri Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594277
|
|
MR ANIL PANDHARI BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RISOD
|
MH-32-003-072-002/333
(PEN BORI)
|
1832003072NRG24160220240179981
|
21/02/2024
|
Kalpana Anil Bhutekar
|
1832003072WL020643
|
Kalpana Anil Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594389
|
|
MRS KALPNA ANIL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
RISOD
|
MH-32-003-072-002/349
(PEN BORI)
|
1832003072NRG24160220240179326
|
21/02/2024
|
Gajanan Babarav Deshmukh
|
1832003072WL020553
|
Gajanan Babarav Deshmukh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594253
|
|
MR GAJANAN BABARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
222
|
RISOD
|
MH-32-003-072-002/353
(PEN BORI)
|
1832003072NRG24160220240179328
|
21/02/2024
|
Durga Bhimrao Ambhore
|
1832003072WL020553
|
Durga Bhimrao Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594252
|
|
MRS DURGA BHIMRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
223
|
RISOD
|
MH-32-003-072-002/358
(PEN BORI)
|
1832003072NRG24160220240179330
|
21/02/2024
|
Ashru Devrao Wagh
|
1832003072WL020553
|
Ashru Devrao Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594265
|
|
ASHRU DEVRAO WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
224
|
RISOD
|
MH-32-003-072-002/358
(PEN BORI)
|
1832003072NRG24160220240179331
|
21/02/2024
|
Sushila Ashru Wagh
|
1832003072WL020553
|
Sushila Ashru Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594266
|
|
SUSHILA ASHRU WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
RISOD
|
MH-32-003-072-002/387
(PEN BORI)
|
1832003072NRG24160220240179982
|
21/02/2024
|
Subhas Ganpat Kharat
|
1832003072WL020643
|
Subhas Ganpat Kharat
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594251
|
|
KHARAT SUBHASH GANPAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
226
|
RISOD
|
MH-32-003-072-002/4
(PEN BORI)
|
1832003072NRG24160220240179237
|
21/02/2024
|
Bhima Baburao Bhutekar
|
1832003072WL020547
|
Bhima Baburao Bhutekar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594392
|
|
BHIMRAO BABURAO BHUTEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152334
|
152334
|
|
|
|
|
|
|
|
|
227
|
RISOD
|
MH-32-003-031-002/166
(GOVARDHANA)
|
1832003031NRG24200220240182303
|
21/02/2024
|
sindhu vitthal kavarakhe
|
1832003031WL020857
|
sindhu vitthal kavarakhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594353
|
|
SINDHU VITTHAL KAWARKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
RISOD
|
MH-32-003-031-002/321
(GOVARDHANA)
|
1832003031NRG24200220240182311
|
21/02/2024
|
Subhash Jayram Dhokane
|
1832003031WL020857
|
Subhash Jayram Dhokane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240594349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
RISOD
|
MH-32-003-031-002/361
(GOVARDHANA)
|
1832003031NRG24200220240182318
|
21/02/2024
|
Sangita Santosh Dhokane
|
1832003031WL020857
|
Sangita Santosh Dhokane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240594345
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
RISOD
|
MH-32-003-031-002/361
(GOVARDHANA)
|
1832003031NRG24200220240182317
|
21/02/2024
|
Santosh Jayram Dhokane
|
1832003031WL020857
|
Santosh Jayram Dhokane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594346
|
|
SANTOSH JAYRAM DHOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RISOD
|
MH-32-003-031-002/363
(GOVARDHANA)
|
1832003031NRG24200220240182282
|
21/02/2024
|
Kalpana Kailas Tidke
|
1832003031WL020856
|
Kalpana Kailas Tidke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594443
|
|
KALPANA KAILAS TIDAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
RISOD
|
MH-32-003-031-002/378
(GOVARDHANA)
|
1832003031NRG24200220240182285
|
21/02/2024
|
Gajanan Dnyanba Varade
|
1832003031WL020856
|
Gajanan Dnyanba Varade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594341
|
|
GAJANAN DNYNBA WARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RISOD
|
MH-32-003-031-002/378
(GOVARDHANA)
|
1832003031NRG24200220240182286
|
21/02/2024
|
Nanda Gajanan Varade
|
1832003031WL020856
|
Nanda Gajanan Varade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594340
|
|
MRS NANDABAI GAJANAN WARHADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
RISOD
|
MH-32-003-031-002/384
(GOVARDHANA)
|
1832003031NRG24200220240182288
|
21/02/2024
|
Shila Subhash Tahakik
|
1832003031WL020856
|
Shila Subhash Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594347
|
|
SHILA SUBASH TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
RISOD
|
MH-32-003-031-002/384
(GOVARDHANA)
|
1832003031NRG24200220240182287
|
21/02/2024
|
Subhash Sadashiv Tahakik
|
1832003031WL020856
|
Subhash Sadashiv Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594348
|
|
MR SUBHASH SADASHIV TAHKIK MRS SHILA SUB
|
STATE BANK OF INDIA(508548)
|
|
236
|
RISOD
|
MH-32-003-031-002/391
(GOVARDHANA)
|
1832003031NRG24200220240182290
|
21/02/2024
|
Jagan Dattarao Sarode
|
1832003031WL020856
|
Jagan Dattarao Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594343
|
|
JAGAN DATRAO SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
RISOD
|
MH-32-003-031-002/391
(GOVARDHANA)
|
1832003031NRG24200220240182289
|
21/02/2024
|
Sunil Jagan Sarode
|
1832003031WL020856
|
Sunil Jagan Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594342
|
|
MR SUNIL JAGAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
238
|
RISOD
|
MH-32-003-031-002/40
(GOVARDHANA)
|
1832003031NRG24200220240182342
|
21/02/2024
|
Ganesh kailashrao wagh
|
1832003031WL020858
|
Ganesh kailashrao wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594344
|
|
GANESHRAO KAILASH WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
RISOD
|
MH-32-003-054-002/248
(LEHANI)
|
1832003054NRG24160220240179998
|
21/02/2024
|
Surekha Narayan More
|
1832003054WL020645
|
Surekha Narayan More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594351
|
|
SUREKHA NARAYAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
RISOD
|
MH-32-003-054-002/273
(LEHANI)
|
1832003054NRG24180220240180522
|
21/02/2024
|
Ranjana Suresh Tate
|
1832003054WL020697
|
Ranjana Suresh Tate
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240594350
|
|
RANJANA SURESH TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RISOD
|
MH-32-003-054-002/305
(LEHANI)
|
1832003054NRG24160220240179607
|
21/02/2024
|
Manisha Vijay Jamkar
|
1832003054WL020586
|
Manisha Vijay Jamkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594352
|
|
MANISHA VIJAY JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RISOD
|
MH-32-003-054-002/305
(LEHANI)
|
1832003054NRG24160220240179606
|
21/02/2024
|
Vijay Pandurang Jamkar
|
1832003054WL020586
|
Vijay Pandurang Jamkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594336
|
|
VIJAY PANDURANG JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RISOD
|
MH-32-003-054-002/438
(LEHANI)
|
1832003054NRG24160220240180000
|
21/02/2024
|
Pratibha Vinod Mapari
|
1832003054WL020645
|
Pratibha Vinod Mapari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594363
|
|
PRATIBHA VINOD MAPARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
RISOD
|
MH-32-003-054-002/438
(LEHANI)
|
1832003054NRG24160220240179999
|
21/02/2024
|
Vinod Gajanan Mapari
|
1832003054WL020645
|
Vinod Gajanan Mapari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594335
|
|
VINOD GAJANAN & PRATIBHA GAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
RISOD
|
MH-32-003-054-002/593
(LEHANI)
|
1832003054NRG24160220240179608
|
21/02/2024
|
Ganesh Dattarao More
|
1832003054WL020586
|
Ganesh Dattarao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594357
|
|
GANESH DATTRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RISOD
|
MH-32-003-054-002/603
(LEHANI)
|
1832003054NRG24160220240179684
|
21/02/2024
|
Sahebarao Bhaurao More
|
1832003054WL020596
|
Sahebarao Bhaurao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594338
|
|
SAHEBRAO BHAURAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
RISOD
|
MH-32-003-054-002/603
(LEHANI)
|
1832003054NRG24160220240179685
|
21/02/2024
|
Sulochana Sahebarao More
|
1832003054WL020596
|
Sulochana Sahebarao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594334
|
|
SULOCHANA SAHEBRAO MORE & SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
RISOD
|
MH-32-003-054-002/618
(LEHANI)
|
1832003054NRG24160220240180001
|
21/02/2024
|
Gopal Kailas More
|
1832003054WL020645
|
Gopal Kailas More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594337
|
|
GOPAL KAILAS MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
RISOD
|
MH-32-003-054-002/622
(LEHANI)
|
1832003054NRG24160220240180002
|
21/02/2024
|
Minal Vitthal Morey
|
1832003054WL020645
|
Minal Vitthal Morey
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594354
|
|
MINAL VITTHAL MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RISOD
|
MH-32-003-072-002/314
(PEN BORI)
|
1832003072NRG24160220240179325
|
21/02/2024
|
Rekha Santosh Wagh
|
1832003072WL020553
|
Rekha Santosh Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594339
|
|
REKHA SANTOSH WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
251
|
RISOD
|
MH-32-003-072-002/4
(PEN BORI)
|
1832003072NRG24160220240179238
|
21/02/2024
|
Alka Bhima Bhutekar
|
1832003072WL020547
|
Alka Bhima Bhutekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594356
|
|
ALKA BHIMRAO BHUTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
RISOD
|
MH-32-003-072-002/424
(PEN BORI)
|
1832003072NRG24160220240179321
|
21/02/2024
|
Rukhmina Uttam Pisal
|
1832003072WL020552
|
Rukhmina Uttam Pisal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594355
|
|
RUKHAMINA UTTAM PISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
RISOD
|
MH-32-003-086-001/11
(WYAD)
|
1832003086NRG24190220240180985
|
21/02/2024
|
Vasnta Rajaram Thorat
|
1832003086WL020741
|
Vasnta Rajaram Thorat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594359
|
|
MR VASANTA RAJARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
254
|
RISOD
|
MH-32-003-086-001/188
(WYAD)
|
1832003086NRG24190220240180980
|
21/02/2024
|
rukhumina vijaya dahire
|
1832003086WL020740
|
rukhumina vijaya dahire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594361
|
|
RUKHMINA VIJAY DAHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
RISOD
|
MH-32-003-086-001/224
(WYAD)
|
1832003086NRG24190220240180986
|
21/02/2024
|
Daulat Sampat Manpkar
|
1832003086WL020741
|
Daulat Sampat Manpkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594360
|
|
DAULAT SAMPAT MANVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
RISOD
|
MH-32-003-086-001/2748
(WYAD)
|
1832003086NRG24190220240180992
|
21/02/2024
|
Rekha Datta Borkar
|
1832003086WL020742
|
Rekha Datta Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594441
|
|
REKHA DATTARAO BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
RISOD
|
MH-32-003-086-001/2828
(WYAD)
|
1832003086NRG24190220240180982
|
21/02/2024
|
MANGALA KANHUJI VAHALE
|
1832003086WL020740
|
MANGALA KANHUJI VAHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594358
|
|
MANGALA & KHANUJI WAMAN WALALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
RISOD
|
MH-32-003-086-001/434
(WYAD)
|
1832003086NRG24190220240180984
|
21/02/2024
|
Padmabai Vishwanath Vaidya
|
1832003086WL020740
|
Padmabai Vishwanath Vaidya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594362
|
|
PADMA VISHWNATH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
RISOD
|
MH-32-003-086-001/449
(WYAD)
|
1832003086NRG24190220240180975
|
21/02/2024
|
Dipali Manik Dange
|
1832003086WL020739
|
Dipali Manik Dange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594440
|
|
DIPALI MANIK DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
RISOD
|
MH-32-003-100-001/32
(PIMPARKHED)
|
1832003000NRG24200220240181889
|
21/02/2024
|
Samadhan Vithoba Wathore
|
1832003WL020817
|
Samadhan Vithoba Wathore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594442
|
|
SAMADHAN VITHOBA WATHORE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
261
|
RISOD
|
MH-32-003-031-002/672
(GOVARDHANA)
|
1832003031NRG24200220240182352
|
21/02/2024
|
Karuna Kisan Zare
|
1832003031WL020858
|
Karuna Kisan Zare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594179
|
|
Karuna Kisan Zare
|
IDFC BANK LIMITED(608117)
|
|
262
|
RISOD
|
MH-32-003-055-002/298
(LINGA KO.)
|
1832003000NRG24200220240181895
|
21/02/2024
|
Gajanan Digambara shinde
|
1832003WL020819
|
Gajanan Digambara shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594180
|
|
Gajanan Digambar Shinde
|
IDFC BANK LIMITED(608117)
|
|
263
|
RISOD
|
MH-32-003-055-002/298
(LINGA KO.)
|
1832003000NRG24200220240181896
|
21/02/2024
|
Mira Digambara shinde
|
1832003WL020819
|
Mira Digambara shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594182
|
|
Mira Digambar Shinde
|
IDFC BANK LIMITED(608117)
|
|
264
|
RISOD
|
MH-32-003-055-002/298
(LINGA KO.)
|
1832003000NRG24200220240181897
|
21/02/2024
|
Vijay Gajanan shinde
|
1832003WL020819
|
Vijay Gajanan shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594181
|
|
Vijay Digambar Shinde
|
IDFC BANK LIMITED(608117)
|
|
265
|
RISOD
|
MH-32-003-071-002/219
(PARDI TIKHE)
|
1832003071NRG24170220240180198
|
21/02/2024
|
Dnyaneshwar atmaram shinde
|
1832003071WL020662
|
Dnyaneshwar atmaram shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594427
|
|
Mr. DNYANESHWAR ATMARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
RISOD
|
MH-32-003-072-002/267
(PEN BORI)
|
1832003072NRG24160220240179233
|
21/02/2024
|
shakuntala ramesh ambhore
|
1832003072WL020547
|
shakuntala ramesh ambhore
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594428
|
|
SHAKUNTALA RAMESH AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
267
|
RISOD
|
MH-32-003-054-002/140
(LEHANI)
|
1832003054NRG24180220240180521
|
21/02/2024
|
Jayshri Ramesh Telang
|
1832003054WL020697
|
Jayshri Ramesh Telang
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240594173
|
|
JAYASHRI RAMESH TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
RISOD
|
MH-32-003-054-002/593
(LEHANI)
|
1832003054NRG24160220240179610
|
21/02/2024
|
Chandrabhaga Datta More
|
1832003054WL020586
|
Chandrabhaga Datta More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594431
|
|
CHANDRABHAGA DATTA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
RISOD
|
MH-32-003-054-002/603
(LEHANI)
|
1832003054NRG24160220240179686
|
21/02/2024
|
Parmeshwar Sahebarao More
|
1832003054WL020596
|
Parmeshwar Sahebarao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594176
|
|
PARMESHWAR SAHEBRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
RISOD
|
MH-32-003-054-002/627
(LEHANI)
|
1832003054NRG24180220240180526
|
21/02/2024
|
Nanda Sandip Tifane
|
1832003054WL020697
|
Nanda Sandip Tifane
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240594430
|
|
NANDA SANDIP TIFNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
RISOD
|
MH-32-003-054-002/627
(LEHANI)
|
1832003054NRG24180220240180525
|
21/02/2024
|
Sandip Uttam Tifane
|
1832003054WL020697
|
Sandip Uttam Tifane
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240594429
|
|
SANDIP UTTMRAV TIFNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RISOD
|
MH-32-003-061-003/722
(MASALAPEN)
|
1832003061NRG24200220240182267
|
21/02/2024
|
Dhanraj Santosh Chavan
|
1832003061WL020855
|
Dhanraj Santosh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594174
|
|
DHANRAJ SANTOSH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
RISOD
|
MH-32-003-066-002/138
(NANDHANA)
|
1832003066NRG24160220240180097
|
21/02/2024
|
Ganesh Laxman More
|
1832003066WL020654
|
Ganesh Laxman More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240594177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
RISOD
|
MH-32-003-066-002/364
(NANDHANA)
|
1832003066NRG24160220240180099
|
21/02/2024
|
Vittal Eaknath Borkar
|
1832003066WL020654
|
Vittal Eaknath Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594175
|
|
SHRI VITTHAL EKNATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443898
|
443898
|
|
|
|
|
|
|
|