|
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
|
KARANJA
|
MH-32-008-021-001/61
(DONAD(B))
|
1832008000NRG24050620230019344
|
05/06/2023
|
Piyush Digambar Dhavak
|
1832008WL002546
|
Piyush Digambar Dhavak
|
00032
|
UTIB0002828
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
A160230095653
|
|
PIYUSH DIGAMBER DHAWAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-021-001/114
(DONAD(B))
|
1832008000NRG24050620230019335
|
05/06/2023
|
Sanjay Dhondba Gavai
|
1832008WL002546
|
Sanjay Dhondba Gavai
|
00045
|
BARB0KARANJ
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
A160230095580
|
|
SANJAY DHONDBAJI GAWAI
|
BANK OF BARODA(606985)
|
|
3
|
KARANJA
|
MH-32-008-056-001/273
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230019326
|
05/06/2023
|
Abdul Rehan Abdul Sadik
|
1832008WL002544
|
Abdul Rehan Abdul Sadik
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095577
|
|
ABDUL REHAN ABDUL SADIK
|
BANK OF BARODA(606985)
|
|
4
|
KARANJA
|
MH-32-008-056-001/273
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230019324
|
05/06/2023
|
Mo sabir abdul sadik
|
1832008WL002544
|
Mo sabir abdul sadik
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095578
|
|
MOHDSABIR ABDULSADIQUE
|
BANK OF BARODA(606985)
|
|
5
|
KARANJA
|
MH-32-008-056-001/273
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230019325
|
05/06/2023
|
Mosahil abdul sadik
|
1832008WL002544
|
Mosahil abdul sadik
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095579
|
|
MOHD SAHIL ABDUL SADIQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-32-008-090-001/207
(YAVARDI)
|
1832008000NRG24050620230019359
|
05/06/2023
|
praful gahaninath aamale
|
1832008WL002548
|
praful gahaninath aamale
|
00051
|
MAHB0001584
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230095651
|
|
Mr. PRAFULLA GAHININATH AMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-32-008-078-002/330
(TAKALI KHURAD)
|
1832008000NRG24050620230019294
|
05/06/2023
|
Nikita Prashant Khade
|
1832008WL002537
|
Nikita Prashant Khade
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095650
|
|
NIKITA RAMDAS GHATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-32-008-021-001/381
(DONAD(B))
|
1832008000NRG24050620230019343
|
05/06/2023
|
santosh babarao pole
|
1832008WL002546
|
santosh babarao pole
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
A160230095625
|
|
Mr. SANTOSH BABARAO POLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJA
|
MH-32-008-056-001/120
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230019250
|
05/06/2023
|
husen parvin farukh
|
1832008WL002529
|
husen parvin farukh
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095593
|
|
Mrs. HUSENA BI MOHAMMAD FARUK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJA
|
MH-32-008-056-001/120
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230019249
|
05/06/2023
|
mo faruk mo hanif
|
1832008WL002529
|
mo faruk mo hanif
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095605
|
|
Mr. MO. FARUKH MO. HANIF
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJA
|
MH-32-008-056-001/149
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230019316
|
05/06/2023
|
pravin gangaram dhavale
|
1832008WL002543
|
pravin gangaram dhavale
|
00089
|
CBIN0281575
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230095643
|
|
PRAVIN GANGARAM DHAVAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
KARANJA
|
MH-32-008-056-001/174
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230019317
|
05/06/2023
|
Vilas Ramesh Isal
|
1832008WL002543
|
Vilas Ramesh Isal
|
00089
|
CBIN0281575
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230095637
|
|
Mr. VILAS RAMESH ISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJA
|
MH-32-008-056-001/216
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230019318
|
05/06/2023
|
Babulal Gunwant Godse
|
1832008WL002543
|
Babulal Gunwant Godse
|
00089
|
CBIN0281575
|
1626
|
1626
|
Rejected
|
09/06/2023
|
|
A160230095642
|
invalid Bank Identifier
|
|
|
|
14
|
KARANJA
|
MH-32-008-056-001/26
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230019320
|
05/06/2023
|
GANESH HARIDAS MANEKAR
|
1832008WL002543
|
GANESH HARIDAS MANEKAR
|
00089
|
CBIN0281575
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230095639
|
|
GANESH HARIDAS MANEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
KARANJA
|
MH-32-008-056-001/26
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230019319
|
05/06/2023
|
GOPAL HARIDAS MANEKAR
|
1832008WL002543
|
GOPAL HARIDAS MANEKAR
|
00089
|
CBIN0281575
|
271
|
271
|
Processed
|
09/06/2023
|
|
A160230095638
|
|
Mr. GOPAL HARIDAS MANEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJA
|
MH-32-008-056-001/32
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230019251
|
05/06/2023
|
JAMIRKHA SHBBIR KHA
|
1832008WL002529
|
JAMIRKHA SHBBIR KHA
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095640
|
|
Mr. JAMIR KHAN SHABBIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJA
|
MH-32-008-056-001/80
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230019252
|
05/06/2023
|
Balkrushna Bapuraoji Thakare
|
1832008WL002529
|
Balkrushna Bapuraoji Thakare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095641
|
|
BALKRUSHNA BAPURAV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
KARANJA
|
MH-32-008-056-001/82
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230019253
|
05/06/2023
|
Rameshwar Bapurao Thakare
|
1832008WL002529
|
Rameshwar Bapurao Thakare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095636
|
|
RAMESHWAR BAPURAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
KARANJA
|
MH-32-008-071-002/203
(SHEVTI)
|
1832008000NRG24050620230019271
|
05/06/2023
|
gitabai dilip ganajare
|
1832008WL002533
|
gitabai dilip ganajare
|
00089
|
CBIN0281575
|
1632
|
1632
|
Processed
|
09/06/2023
|
|
A160230095632
|
|
MR GITA DILIP GANJARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJA
|
MH-32-008-071-002/497
(SHEVTI)
|
1832008000NRG24050620230019274
|
05/06/2023
|
Sahebrao Pandurang Ganjare
|
1832008WL002533
|
Sahebrao Pandurang Ganjare
|
00089
|
CBIN0281575
|
1632
|
1632
|
Processed
|
09/06/2023
|
|
A160230095609
|
|
Mr. SAHEBRAO `PANDURANG GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJA
|
MH-32-008-090-001/207
(YAVARDI)
|
1832008000NRG24050620230019361
|
05/06/2023
|
Gaininath Kashinath Amale
|
1832008WL002548
|
Gaininath Kashinath Amale
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230095606
|
|
GAHININATH KASHINATH AMLAE
|
AXIS BANK(607153)
|
|
22
|
KARANJA
|
MH-32-008-090-001/307
(YAVARDI)
|
1832008000NRG24050620230019366
|
05/06/2023
|
Nandu Jalindhar Hagone
|
1832008WL002548
|
Nandu Jalindhar Hagone
|
00089
|
CBIN0281575
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230095611
|
|
MR NANDU JALINDHAR HAGONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22369
|
22369
|
|
|
|
|
|
|
|
|
23
|
KARANJA
|
MH-32-008-021-001/114
(DONAD(B))
|
1832008000NRG24050620230019336
|
05/06/2023
|
Sulochana Sanjay Gavai
|
1832008WL002546
|
Sulochana Sanjay Gavai
|
00089
|
CBIN0281883
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
A160230095627
|
|
Mrs. SULOCHANASANJAY SANJAY GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJA
|
MH-32-008-021-001/14
(DONAD(B))
|
1832008000NRG24050620230019337
|
05/06/2023
|
Sandip Barbara khadase
|
1832008WL002546
|
Sandip Barbara khadase
|
00089
|
CBIN0281883
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
A160230095630
|
|
Mr. Sandip Babarao Khadase
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJA
|
MH-32-008-021-001/155
(DONAD(B))
|
1832008000NRG24050620230019338
|
05/06/2023
|
Mangesh Wasudeo Tirkar
|
1832008WL002546
|
Mangesh Wasudeo Tirkar
|
00089
|
CBIN0281883
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
A160230095612
|
|
MANGESH WASUDEO TIRKAR
|
BANK OF BARODA(606985)
|
|
26
|
KARANJA
|
MH-32-008-021-001/155
(DONAD(B))
|
1832008000NRG24050620230019339
|
05/06/2023
|
Priya Mangesh Tirkar
|
1832008WL002546
|
Priya Mangesh Tirkar
|
00089
|
CBIN0281883
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
A160230095628
|
|
PRIYA MANGESH TIRKAR
|
BANK OF BARODA(606985)
|
|
27
|
KARANJA
|
MH-32-008-021-001/373
(DONAD(B))
|
1832008000NRG24050620230019341
|
05/06/2023
|
Shrikant Bhimrao Dukare
|
1832008WL002546
|
Shrikant Bhimrao Dukare
|
00089
|
CBIN0281883
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
A160230095596
|
|
SHRIKANT BHIMRAO DUKARE
|
BANK OF BARODA(606985)
|
|
28
|
KARANJA
|
MH-32-008-021-001/683
(DONAD(B))
|
1832008000NRG24050620230019345
|
05/06/2023
|
Arati Sandip Khadase
|
1832008WL002546
|
Arati Sandip Khadase
|
00089
|
CBIN0281883
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
A160230095631
|
|
ARTI SANDIP KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
KARANJA
|
MH-32-008-021-001/80
(DONAD(B))
|
1832008000NRG24050620230019347
|
05/06/2023
|
pramod devrao lonare
|
1832008WL002546
|
pramod devrao lonare
|
00089
|
CBIN0281883
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
A160230095626
|
|
Mr. PRAMOD DEVRAO LONARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJA
|
MH-32-008-038-001/12
(KARLI)
|
1832008000NRG24050620230019348
|
05/06/2023
|
Madev Shriram Karade
|
1832008WL002547
|
Madev Shriram Karade
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095616
|
|
Mr. MAHADEV SHRIRAM KARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJA
|
MH-32-008-038-001/281
(KARLI)
|
1832008000NRG24050620230019352
|
05/06/2023
|
gourav rameshwar thakare
|
1832008WL002547
|
gourav rameshwar thakare
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095599
|
|
MR GAURAV RAMESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANJA
|
MH-32-008-038-001/281
(KARLI)
|
1832008000NRG24050620230019349
|
05/06/2023
|
rameshwar sudarshan thakare
|
1832008WL002547
|
rameshwar sudarshan thakare
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095624
|
|
RAMESHVAR SUDARSHAN THAKARE
|
CANARA BANK(508532)
|
|
33
|
KARANJA
|
MH-32-008-038-001/281
(KARLI)
|
1832008000NRG24050620230019350
|
05/06/2023
|
shalini rameshwar thakare
|
1832008WL002547
|
shalini rameshwar thakare
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095595
|
|
Mrs. SHALINI RAMESHWAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJA
|
MH-32-008-038-001/281
(KARLI)
|
1832008000NRG24050620230019351
|
05/06/2023
|
vaibhav rameshwar thakare
|
1832008WL002547
|
vaibhav rameshwar thakare
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095603
|
|
MR VAIBHAV RAMESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANJA
|
MH-32-008-038-001/4
(KARLI)
|
1832008000NRG24050620230019353
|
05/06/2023
|
Govrdhan Vishvnath waghamare
|
1832008WL002547
|
Govrdhan Vishvnath waghamare
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095600
|
|
Mr. GOVARDHAN VISHWANATH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJA
|
MH-32-008-038-001/4
(KARLI)
|
1832008000NRG24050620230019354
|
05/06/2023
|
Sima Govrdhan Waghamare
|
1832008WL002547
|
Sima Govrdhan Waghamare
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095601
|
|
Mrs. SIMA GOVARDHAN WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJA
|
MH-32-008-038-001/82
(KARLI)
|
1832008000NRG24050620230019356
|
05/06/2023
|
Gajanan Haridas Gharde
|
1832008WL002547
|
Gajanan Haridas Gharde
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095644
|
|
Mr. GAJANAN HARIDAS KARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJA
|
MH-32-008-090-001/144
(YAVARDI)
|
1832008000NRG24050620230019357
|
05/06/2023
|
prashan vasudeorao saraf
|
1832008WL002548
|
prashan vasudeorao saraf
|
00089
|
CBIN0281883
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230095617
|
|
Mr. PRASHANT WASUDEO SARAF
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARANJA
|
MH-32-008-090-001/167
(YAVARDI)
|
1832008000NRG24050620230019358
|
05/06/2023
|
suresh babarao koparkar
|
1832008WL002548
|
suresh babarao koparkar
|
00089
|
CBIN0281883
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230095597
|
|
Mr. SURESH BABARAO KOPARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJA
|
MH-32-008-090-001/217
(YAVARDI)
|
1832008000NRG24050620230019363
|
05/06/2023
|
Ganesh Shankar Amle
|
1832008WL002548
|
Ganesh Shankar Amle
|
00089
|
CBIN0281883
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230095613
|
|
GANESH SHANKAR AMLE
|
CANARA BANK(508532)
|
|
41
|
KARANJA
|
MH-32-008-090-001/233
(YAVARDI)
|
1832008000NRG24050620230019364
|
05/06/2023
|
Ramdas Bharat Madake
|
1832008WL002548
|
Ramdas Bharat Madake
|
00089
|
CBIN0281883
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230095608
|
|
Mr. RAMDAS BHARAT MADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJA
|
MH-32-008-090-001/233
(YAVARDI)
|
1832008000NRG24050620230019365
|
05/06/2023
|
Rani Ramdas Madke
|
1832008WL002548
|
Rani Ramdas Madke
|
00089
|
CBIN0281883
|
960
|
960
|
Processed
|
10/06/2023
|
|
A160230095602
|
|
RANI RAMDAS MADKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
KARANJA
|
MH-32-008-090-001/31
(YAVARDI)
|
1832008000NRG24050620230019367
|
05/06/2023
|
ganesh babarao koparkar
|
1832008WL002548
|
ganesh babarao koparkar
|
00089
|
CBIN0281883
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230095635
|
|
Mr. GANESH BABARAO KOPARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJA
|
MH-32-008-090-001/62
(YAVARDI)
|
1832008000NRG24050620230019370
|
05/06/2023
|
bebi bhanudas kadam
|
1832008WL002548
|
bebi bhanudas kadam
|
00089
|
CBIN0281883
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230095598
|
|
Mrs. BEBI BHANUDAS KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJA
|
MH-32-008-090-001/62
(YAVARDI)
|
1832008000NRG24050620230019372
|
05/06/2023
|
Mahadev Bhanudas kadam
|
1832008WL002548
|
Mahadev Bhanudas kadam
|
00089
|
CBIN0281883
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230095633
|
|
MAHADEO BHANUDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARANJA
|
MH-32-008-090-001/62
(YAVARDI)
|
1832008000NRG24050620230019371
|
05/06/2023
|
shankar bhanudas kadam
|
1832008WL002548
|
shankar bhanudas kadam
|
00089
|
CBIN0281883
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230095634
|
|
Mr. SHANKAR BHANUDAS KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJA
|
MH-32-008-090-001/76
(YAVARDI)
|
1832008000NRG24050620230019374
|
05/06/2023
|
Alka Vilas Labade
|
1832008WL002548
|
Alka Vilas Labade
|
00089
|
CBIN0281883
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230095645
|
|
Mrs. ALKA VILAS LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJA
|
MH-32-008-090-001/76
(YAVARDI)
|
1832008000NRG24050620230019373
|
05/06/2023
|
Vilas Ambadas Labade
|
1832008WL002548
|
Vilas Ambadas Labade
|
00089
|
CBIN0281883
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230095646
|
|
Mr. VILAS AMBADAS LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38544
|
38544
|
|
|
|
|
|
|
|
|
49
|
KARANJA
|
MH-32-008-074-001/154
(SIRSOLI)
|
1832008000NRG24050620230019328
|
05/06/2023
|
suresh dyaneshwar billewar
|
1832008WL002545
|
suresh dyaneshwar billewar
|
00089
|
CBIN0281951
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230095614
|
|
Mr. SURESH DNYANDEVRAO BILLEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJA
|
MH-32-008-074-001/164
(SIRSOLI)
|
1832008000NRG24050620230019329
|
05/06/2023
|
harihar kisan tambale
|
1832008WL002545
|
harihar kisan tambale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230095615
|
|
Mr. HARIHAR KISANRAO TAMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJA
|
MH-32-008-074-001/164
(SIRSOLI)
|
1832008000NRG24050620230019330
|
05/06/2023
|
sunanda harihar tambade
|
1832008WL002545
|
sunanda harihar tambade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230095648
|
|
Mrs. SUNANDA HARIHAR TAMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJA
|
MH-32-008-074-001/284
(SIRSOLI)
|
1832008000NRG24050620230019331
|
05/06/2023
|
Satish Sheshrao Musale
|
1832008WL002545
|
Satish Sheshrao Musale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230095622
|
|
Mr. SATISH SHESHRAO MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJA
|
MH-32-008-074-001/60
(SIRSOLI)
|
1832008000NRG24050620230019333
|
05/06/2023
|
shriram laxman sultane
|
1832008WL002545
|
shriram laxman sultane
|
00089
|
CBIN0281951
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230095647
|
|
Mr. SHRIRAM LAKSHMAN SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJA
|
MH-32-008-074-001/93
(SIRSOLI)
|
1832008000NRG24050620230019334
|
05/06/2023
|
vinod harihar tambade
|
1832008WL002545
|
vinod harihar tambade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230095649
|
|
Mr. VINOD HARIHAR TAMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9732
|
9732
|
|
|
|
|
|
|
|
|
55
|
KARANJA
|
MH-32-008-071-002/111
(SHEVTI)
|
1832008000NRG24050620230019269
|
05/06/2023
|
meena suresh ganjre
|
1832008WL002533
|
meena suresh ganjre
|
00089
|
CBIN0282755
|
1632
|
1632
|
Processed
|
09/06/2023
|
|
A160230095621
|
|
SURESH DEVIDAS GANJARE
|
BANK OF BARODA(606985)
|
|
56
|
KARANJA
|
MH-32-008-071-002/111
(SHEVTI)
|
1832008000NRG24050620230019268
|
05/06/2023
|
suresh devidas ganjre
|
1832008WL002533
|
suresh devidas ganjre
|
00089
|
CBIN0282755
|
1632
|
1632
|
Processed
|
09/06/2023
|
|
A160230095594
|
|
SURESH DEVIDAS GANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
KARANJA
|
MH-32-008-071-002/3
(SHEVTI)
|
1832008000NRG24050620230019272
|
05/06/2023
|
devanand ramji devle
|
1832008WL002533
|
devanand ramji devle
|
00089
|
CBIN0282755
|
1632
|
1632
|
Processed
|
09/06/2023
|
|
A160230095610
|
|
Mr. DEVANAND RAMJI DEVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJA
|
MH-32-008-071-002/3
(SHEVTI)
|
1832008000NRG24050620230019273
|
05/06/2023
|
pramila devanand devale
|
1832008WL002533
|
pramila devanand devale
|
00089
|
CBIN0282755
|
1632
|
1632
|
Processed
|
09/06/2023
|
|
A160230095623
|
|
Mrs. PRAMILA DEVANAND DEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
59
|
KARANJA
|
MH-32-008-066-002/1
(POHA)
|
1832008000NRG24050620230019375
|
05/06/2023
|
hamid shah umar shaha
|
1832008WL002549
|
hamid shah umar shaha
|
00114
|
ADCC0000071
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095589
|
|
HAMIDSHAH UMARSHAHA SHAHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
KARANJA
|
MH-32-008-066-002/1-A
(POHA)
|
1832008000NRG24050620230019376
|
05/06/2023
|
Nayum Sha Hamid Sha
|
1832008WL002549
|
Nayum Sha Hamid Sha
|
00114
|
ADCC0000071
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095590
|
|
MR NAYUMSHA HAMID SHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
KARANJA
|
MH-32-008-021-001/80
(DONAD(B))
|
1832008000NRG24050620230019346
|
05/06/2023
|
kishor devrao lonare
|
1832008WL002546
|
kishor devrao lonare
|
00114
|
ADCC0000075
|
1560
|
1560
|
Processed
|
09/06/2023
|
|
A160230095604
|
|
KISHOR DEVRAO LONARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
KARANJA
|
MH-32-008-090-001/217
(YAVARDI)
|
1832008000NRG24050620230019362
|
05/06/2023
|
shankar shivram aamle
|
1832008WL002548
|
shankar shivram aamle
|
00114
|
ADCC0000075
|
960
|
960
|
Processed
|
09/06/2023
|
|
A160230095582
|
|
Mr. SHANKAR SHIVARAM AMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJA
|
MH-32-008-090-001/378
(YAVARDI)
|
1832008000NRG24050620230019369
|
05/06/2023
|
KavitaVasnta Pare
|
1832008WL002548
|
KavitaVasnta Pare
|
00114
|
ADCC0000075
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230095583
|
|
KAVITA VASANTRAO PARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
KARANJA
|
MH-32-008-090-001/378
(YAVARDI)
|
1832008000NRG24050620230019368
|
05/06/2023
|
Vasnta Sahebrao Pare
|
1832008WL002548
|
Vasnta Sahebrao Pare
|
00114
|
ADCC0000075
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230095581
|
|
VASANT SAHEBRAO PARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
65
|
KARANJA
|
MH-32-008-066-002/2028
(POHA)
|
1832008000NRG24050620230019379
|
05/06/2023
|
she rahemat she parpottodin
|
1832008WL002549
|
she rahemat she parpottodin
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095584
|
|
MR SHAIKHRAMEMAT SHAIKH SHARFODDIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARANJA
|
MH-32-008-066-002/788763
(POHA)
|
1832008000NRG24050620230019384
|
05/06/2023
|
RAJIYABI AB RAJJAK
|
1832008WL002549
|
RAJIYABI AB RAJJAK
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095588
|
|
RAZIYA BI ABDUL RAZZAQUE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
KARANJA
|
MH-32-008-038-001/70
(KARLI)
|
1832008000NRG24050620230019355
|
05/06/2023
|
manoj milind wase
|
1832008WL002547
|
manoj milind wase
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095607
|
|
MR MANOJ MILIND WASE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJA
|
MH-32-008-066-002/344
(POHA)
|
1832008000NRG24050620230019381
|
05/06/2023
|
Anusaya Vinod jadhao
|
1832008WL002549
|
Anusaya Vinod jadhao
|
00415
|
SBIN0000404
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230095618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KARANJA
|
MH-32-008-066-002/344
(POHA)
|
1832008000NRG24050620230019380
|
05/06/2023
|
Vinod Devidas jadhao
|
1832008WL002549
|
Vinod Devidas jadhao
|
00415
|
SBIN0000404
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230095619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
70
|
KARANJA
|
MH-32-008-078-002/194
(TAKALI KHURAD)
|
1832008000NRG24050620230019287
|
05/06/2023
|
Amol Kamlakar Khade
|
1832008WL002537
|
Amol Kamlakar Khade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095592
|
|
MR AMOL KAMALAKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARANJA
|
MH-32-008-078-002/218
(TAKALI KHURAD)
|
1832008000NRG24050620230019289
|
05/06/2023
|
Chitra Narendra Khade
|
1832008WL002537
|
Chitra Narendra Khade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095620
|
|
MRS CHITRA NARENDRA KHADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANJA
|
MH-32-008-078-002/218
(TAKALI KHURAD)
|
1832008000NRG24050620230019288
|
05/06/2023
|
narendra jagatrav khade
|
1832008WL002537
|
narendra jagatrav khade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095591
|
|
MR NARENDRA JAGATRAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANJA
|
MH-32-008-078-002/272
(TAKALI KHURAD)
|
1832008000NRG24050620230019290
|
05/06/2023
|
namdev jagatrav khade
|
1832008WL002537
|
namdev jagatrav khade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095629
|
|
MR NAMADEV JAGATRAV KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
74
|
KARANJA
|
MH-32-008-056-001/142
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230019315
|
05/06/2023
|
Bhaskar Damodar Ramteke
|
1832008WL002543
|
Bhaskar Damodar Ramteke
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230095652
|
|
BHASKAR DAMODAR RAMTAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
75
|
KARANJA
|
MH-32-008-066-002/345
(POHA)
|
1832008000NRG24050620230019382
|
05/06/2023
|
devidas aananfrao jadhav
|
1832008WL002549
|
devidas aananfrao jadhav
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095587
|
|
MR DEVIDAS ANANDA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANJA
|
MH-32-008-066-002/788839
(POHA)
|
1832008000NRG24050620230019385
|
05/06/2023
|
Dnyaneshvar Shankar Jadhav
|
1832008WL002549
|
Dnyaneshvar Shankar Jadhav
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095585
|
|
DNYANESHVAR SHANKAR JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
KARANJA
|
MH-32-008-066-002/789145
(POHA)
|
1832008000NRG24050620230019387
|
05/06/2023
|
Balchand Aanada Jadhao
|
1832008WL002549
|
Balchand Aanada Jadhao
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230095586
|
|
Mr. BALCHAND ANANDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118123
|
118123
|
|
|
|
|
|
|
|