|
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-32-008-029-001/30
(JAMB)
|
1832008000NRG24201020230101080
|
20/10/2023
|
Aruna Rajesh Var
|
1832008WL012533
|
Aruna Rajesh Var
|
00045
|
BARB0KARANJ
|
983
|
983
|
Processed
|
11/11/2023
|
|
A314230804129
|
|
ARUNABAI RAJU WAR
|
BANK OF BARODA(606985)
|
|
2
|
KARANJA
|
MH-32-008-029-001/497
(JAMB)
|
1832008000NRG24201020230101083
|
20/10/2023
|
praful dadrao sonone
|
1832008WL012533
|
praful dadrao sonone
|
00045
|
BARB0KARANJ
|
983
|
983
|
Processed
|
11/11/2023
|
|
A314230804239
|
|
PRAFULL DADARAO SONO
|
BANK OF BARODA(606985)
|
|
3
|
KARANJA
|
MH-32-008-070-001/89
(SHELUVADA)
|
1832008000NRG24201020230100922
|
20/10/2023
|
ratan madhukar lokhande
|
1832008WL012512
|
ratan madhukar lokhande
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804128
|
|
RATAN MADHUKAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-32-008-002-001/971
(ANTARKHED)
|
1832008000NRG24201020230100966
|
20/10/2023
|
Vijay Baliram Rathod
|
1832008WL012520
|
Vijay Baliram Rathod
|
00048
|
BKID0000175
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804127
|
|
VIJAY BALIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-32-008-055-001/137
(MOHAGAWHAN)
|
1832008000NRG24191020230100819
|
20/10/2023
|
Akash Keshav Wakode
|
1832008WL012499
|
Akash Keshav Wakode
|
00048
|
BKID0009661
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804206
|
|
AKASH KESHAV WAKDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-32-008-027-001/1
(HIWARA(LAHE))
|
1832008000NRG24191020230100855
|
20/10/2023
|
Arun vitthaal Tayde
|
1832008WL012504
|
Arun vitthaal Tayde
|
00089
|
CBIN0281575
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230804159
|
|
ARUN VITHTHAL TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
KARANJA
|
MH-32-008-027-001/111
(HIWARA(LAHE))
|
1832008000NRG24191020230100858
|
20/10/2023
|
Awadhut Laxman Vitkar
|
1832008WL012505
|
Awadhut Laxman Vitkar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804196
|
|
MR AVADHUT LAXMAN VIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANJA
|
MH-32-008-027-001/150
(HIWARA(LAHE))
|
1832008000NRG24191020230100861
|
20/10/2023
|
dipali vinod ghule
|
1832008WL012505
|
dipali vinod ghule
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804207
|
|
Mrs. DIPALI VINODRAO GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJA
|
MH-32-008-027-001/16
(HIWARA(LAHE))
|
1832008000NRG24191020230100866
|
20/10/2023
|
arun shankar ingole
|
1832008WL012506
|
arun shankar ingole
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804147
|
|
MR ARUN SHANKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANJA
|
MH-32-008-027-001/166
(HIWARA(LAHE))
|
1832008000NRG24201020230101032
|
20/10/2023
|
maya panchpati manvar
|
1832008WL012528
|
maya panchpati manvar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804148
|
|
MAYA PANCHAPATI MANAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
KARANJA
|
MH-32-008-027-001/25
(HIWARA(LAHE))
|
1832008000NRG24191020230100839
|
20/10/2023
|
karuna vasanta belsare
|
1832008WL012503
|
karuna vasanta belsare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804200
|
|
MRS KARUNA VASANTA BELSARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANJA
|
MH-32-008-027-001/25
(HIWARA(LAHE))
|
1832008000NRG24191020230100838
|
20/10/2023
|
vasanta surbhan belsare
|
1832008WL012503
|
vasanta surbhan belsare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804232
|
|
MR VASANTA SURYABHAN BELSARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANJA
|
MH-32-008-027-001/3
(HIWARA(LAHE))
|
1832008000NRG24191020230100862
|
20/10/2023
|
nilankanth govind raut
|
1832008WL012505
|
nilankanth govind raut
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804224
|
|
Mr. NILAKANTH GOVINDRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJA
|
MH-32-008-027-001/3
(HIWARA(LAHE))
|
1832008000NRG24191020230100863
|
20/10/2023
|
savita nilankanth raut
|
1832008WL012505
|
savita nilankanth raut
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804199
|
|
Mrs. SAVITA NILKANTH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJA
|
MH-32-008-027-001/32
(HIWARA(LAHE))
|
1832008000NRG24191020230100841
|
20/10/2023
|
rekhabai gulabrao manwar
|
1832008WL012503
|
rekhabai gulabrao manwar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804156
|
|
REKHABAI GULAB MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
KARANJA
|
MH-32-008-027-001/32
(HIWARA(LAHE))
|
1832008000NRG24191020230100842
|
20/10/2023
|
vilas gulabrao manwar
|
1832008WL012503
|
vilas gulabrao manwar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804169
|
|
Mr. VILAS GULAB MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJA
|
MH-32-008-027-001/322
(HIWARA(LAHE))
|
1832008000NRG24191020230100844
|
20/10/2023
|
Varsha Sevadas Mohod
|
1832008WL012503
|
Varsha Sevadas Mohod
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804181
|
|
MRS VARSHA SHEVAKDAS MOHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANJA
|
MH-32-008-027-001/384
(HIWARA(LAHE))
|
1832008000NRG24191020230100869
|
20/10/2023
|
ravindra namdeo ingole
|
1832008WL012506
|
ravindra namdeo ingole
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804192
|
|
MR RAVINDRA NAMDEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANJA
|
MH-32-008-027-001/411
(HIWARA(LAHE))
|
1832008000NRG24191020230100874
|
20/10/2023
|
arun chandrabhan manwar
|
1832008WL012507
|
arun chandrabhan manwar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804210
|
|
ARUN CHANDRABHAN MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
KARANJA
|
MH-32-008-027-001/411
(HIWARA(LAHE))
|
1832008000NRG24191020230100875
|
20/10/2023
|
chhabutai arun manwar
|
1832008WL012507
|
chhabutai arun manwar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804208
|
|
Mrs. CHHABUTAI ARUN MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJA
|
MH-32-008-027-001/431
(HIWARA(LAHE))
|
1832008000NRG24201020230101038
|
20/10/2023
|
Sangita Satish Ingole
|
1832008WL012528
|
Sangita Satish Ingole
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804186
|
|
Mrs. SANGITA SATISH INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJA
|
MH-32-008-027-001/452
(HIWARA(LAHE))
|
1832008000NRG24191020230100845
|
20/10/2023
|
Ujvala Dinesh Manvar
|
1832008WL012503
|
Ujvala Dinesh Manvar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804194
|
|
Mrs. KALPANA DINESH MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJA
|
MH-32-008-027-001/545
(HIWARA(LAHE))
|
1832008000NRG24201020230101039
|
20/10/2023
|
SUDHIR INGOLE
|
1832008WL012528
|
SUDHIR INGOLE
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804203
|
|
SUDHIR INGOLE
|
FEDERAL BANK(607165)
|
|
24
|
KARANJA
|
MH-32-008-027-001/56
(HIWARA(LAHE))
|
1832008000NRG24201020230101040
|
20/10/2023
|
sujata sanjay bhadake
|
1832008WL012528
|
sujata sanjay bhadake
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804190
|
|
Mrs. SUJATA SANJAY BHADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJA
|
MH-32-008-027-001/596
(HIWARA(LAHE))
|
1832008000NRG24201020230101042
|
20/10/2023
|
Ashish Rajesh Bhuedagad
|
1832008WL012528
|
Ashish Rajesh Bhuedagad
|
00089
|
CBIN0281575
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230804231
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
KARANJA
|
MH-32-008-027-001/7
(HIWARA(LAHE))
|
1832008000NRG24201020230101055
|
20/10/2023
|
satyapal dadarao lohkare
|
1832008WL012529
|
satyapal dadarao lohkare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804191
|
|
Mr. SATYAPAL DADARAO LOHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJA
|
MH-32-008-027-001/7
(HIWARA(LAHE))
|
1832008000NRG24201020230101056
|
20/10/2023
|
vaijayanti dadarao lohakar
|
1832008WL012529
|
vaijayanti dadarao lohakar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804155
|
|
VAIJANTIMALA DADARAVJI LOHKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
KARANJA
|
MH-32-008-027-001/86
(HIWARA(LAHE))
|
1832008000NRG24191020230100864
|
20/10/2023
|
annpurna kisan thete
|
1832008WL012505
|
annpurna kisan thete
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804154
|
|
MRS ANNPURNA KISANRRAV THETE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANJA
|
MH-32-008-027-001/89
(HIWARA(LAHE))
|
1832008000NRG24191020230100865
|
20/10/2023
|
sundara raybhan khadase
|
1832008WL012505
|
sundara raybhan khadase
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804177
|
|
Ms. SUNDARA RAYBHAN KHADASE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJA
|
MH-32-008-027-001/99
(HIWARA(LAHE))
|
1832008000NRG24201020230101045
|
20/10/2023
|
varsha laxman kale
|
1832008WL012528
|
varsha laxman kale
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804182
|
|
MRS VARSHA LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANJA
|
MH-32-008-055-001/137
(MOHAGAWHAN)
|
1832008000NRG24191020230100818
|
20/10/2023
|
vinutai keshawrao wakde
|
1832008WL012499
|
vinutai keshawrao wakde
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804193
|
|
Miss. VENUTAI KESHAO WADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJA
|
MH-32-008-056-001/232
(MOKHAD(PIMPRI))
|
1832008000NRG24191020230100837
|
20/10/2023
|
Shakila Bi Sulatan Badar
|
1832008WL012502
|
Shakila Bi Sulatan Badar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804211
|
|
SHAKILA BI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
33
|
KARANJA
|
MH-32-008-014-001/1
(DHANAJ (BU))
|
1832008000NRG24201020230101195
|
20/10/2023
|
devanand barsu khaire
|
1832008WL012545
|
devanand barsu khaire
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804217
|
|
DEVANAND BARSU KHAIRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
KARANJA
|
MH-32-008-014-001/112
(DHANAJ (BU))
|
1832008000NRG24201020230101196
|
20/10/2023
|
Panchafula Subhas Gavai
|
1832008WL012545
|
Panchafula Subhas Gavai
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804201
|
|
Mrs. PANCHFULA SUBHASH GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJA
|
MH-32-008-014-001/170
(DHANAJ (BU))
|
1832008000NRG24201020230101184
|
20/10/2023
|
kamla ramrav gavai
|
1832008WL012543
|
kamla ramrav gavai
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804216
|
|
Mrs. KAMLATAI RAMRAO GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJA
|
MH-32-008-014-001/26
(DHANAJ (BU))
|
1832008000NRG24201020230101169
|
20/10/2023
|
gajanan banaji chandane
|
1832008WL012541
|
gajanan banaji chandane
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804219
|
|
Mr. GAJANAN BANAJI CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJA
|
MH-32-008-014-001/26
(DHANAJ (BU))
|
1832008000NRG24201020230101170
|
20/10/2023
|
mira gajanan chandane
|
1832008WL012541
|
mira gajanan chandane
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804157
|
|
Mrs. MEERABAI GAJANAN CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJA
|
MH-32-008-014-001/268
(DHANAJ (BU))
|
1832008000NRG24201020230101174
|
20/10/2023
|
Shobha Shrikrushna Billewar
|
1832008WL012542
|
Shobha Shrikrushna Billewar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804225
|
|
Mrs. SHOBHA SHRIKRUSHNA BILLEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJA
|
MH-32-008-014-001/268
(DHANAJ (BU))
|
1832008000NRG24201020230101173
|
20/10/2023
|
Shrikrushna Shravan Billewar
|
1832008WL012542
|
Shrikrushna Shravan Billewar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804226
|
|
SHRIKRUSHNA SHRAVAN BILLEWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
KARANJA
|
MH-32-008-014-001/27
(DHANAJ (BU))
|
1832008000NRG24201020230101171
|
20/10/2023
|
sanjay banaji chandane
|
1832008WL012541
|
sanjay banaji chandane
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804220
|
|
Mr. SANJAY BANAJI CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJA
|
MH-32-008-014-001/27
(DHANAJ (BU))
|
1832008000NRG24201020230101172
|
20/10/2023
|
shila sanjay chandane
|
1832008WL012541
|
shila sanjay chandane
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804222
|
|
Mrs. SHEELA SANJAY CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJA
|
MH-32-008-014-001/276
(DHANAJ (BU))
|
1832008000NRG24201020230101197
|
20/10/2023
|
sanjay sampat gawai
|
1832008WL012545
|
sanjay sampat gawai
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804152
|
|
Mr. SANJAY SAMPAT GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJA
|
MH-32-008-014-001/34
(DHANAJ (BU))
|
1832008000NRG24201020230101175
|
20/10/2023
|
chaya nilkanth taywade
|
1832008WL012542
|
chaya nilkanth taywade
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804150
|
|
Mrs. CHHAYA NILKANTH TAYWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJA
|
MH-32-008-014-001/343
(DHANAJ (BU))
|
1832008000NRG24201020230101176
|
20/10/2023
|
Sudhir Vaman Kale
|
1832008WL012542
|
Sudhir Vaman Kale
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804149
|
|
SUDHIR WAMANRAO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
KARANJA
|
MH-32-008-014-001/433
(DHANAJ (BU))
|
1832008000NRG24201020230101177
|
20/10/2023
|
Nagorao Bhaurao Wadurkar
|
1832008WL012542
|
Nagorao Bhaurao Wadurkar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804151
|
|
NAGORAO BHAURAO VADURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
KARANJA
|
MH-32-008-014-001/454
(DHANAJ (BU))
|
1832008000NRG24201020230101178
|
20/10/2023
|
Sangita Shivpujan Baiyas
|
1832008WL012542
|
Sangita Shivpujan Baiyas
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804221
|
|
Sangita Shivpujan Baiyas
|
INDUSIND BANK(607189)
|
|
47
|
KARANJA
|
MH-32-008-014-001/486
(DHANAJ (BU))
|
1832008000NRG24201020230101198
|
20/10/2023
|
Gaukarna Samadhan Khirade
|
1832008WL012545
|
Gaukarna Samadhan Khirade
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804172
|
|
Mrs. GOKURNA SAMADHAN KHIRADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJA
|
MH-32-008-014-001/537
(DHANAJ (BU))
|
1832008000NRG24201020230101185
|
20/10/2023
|
Kavita Santosh Mhaske
|
1832008WL012543
|
Kavita Santosh Mhaske
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804171
|
|
Mrs. KAVITA SANTOSHRAO MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJA
|
MH-32-008-014-001/591
(DHANAJ (BU))
|
1832008000NRG24201020230101179
|
20/10/2023
|
Manoj Sukhadev Gawai
|
1832008WL012542
|
Manoj Sukhadev Gawai
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804227
|
|
Mr. MANOJ SUKHDEV GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJA
|
MH-32-008-014-001/591
(DHANAJ (BU))
|
1832008000NRG24201020230101180
|
20/10/2023
|
Nilima Manoj Gawai
|
1832008WL012542
|
Nilima Manoj Gawai
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804198
|
|
Mrs. NILIMA MANAJRAO GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJA
|
MH-32-008-015-001/103
(DHANAJ KHURD)
|
1832008000NRG24191020230100806
|
20/10/2023
|
sarita vinayak pande
|
1832008WL012497
|
sarita vinayak pande
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804195
|
|
Mrs. SAVITA VINAYAK PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJA
|
MH-32-008-015-001/103
(DHANAJ KHURD)
|
1832008000NRG24191020230100805
|
20/10/2023
|
VINAYAK SOMAJI PANDE
|
1832008WL012497
|
VINAYAK SOMAJI PANDE
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804209
|
|
Mr. VINAYAK SOMAJI PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJA
|
MH-32-008-027-001/111
(HIWARA(LAHE))
|
1832008000NRG24191020230100859
|
20/10/2023
|
Padma Awadhut Vitkar
|
1832008WL012505
|
Padma Awadhut Vitkar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804212
|
|
MRS PADMA AVDHUT VIRKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANJA
|
MH-32-008-027-001/166
(HIWARA(LAHE))
|
1832008000NRG24201020230101033
|
20/10/2023
|
Rohit Panchapti Manvar
|
1832008WL012528
|
Rohit Panchapti Manvar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804197
|
|
Master ROHIT PANCHAPATI MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJA
|
MH-32-008-027-001/25
(HIWARA(LAHE))
|
1832008000NRG24191020230100840
|
20/10/2023
|
Roshan Vasanta Belsare
|
1832008WL012503
|
Roshan Vasanta Belsare
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804167
|
|
Master ROSHAN VASANTRAO BELSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJA
|
MH-32-008-027-001/40
(HIWARA(LAHE))
|
1832008000NRG24201020230101037
|
20/10/2023
|
filabai atmaram waghamare
|
1832008WL012528
|
filabai atmaram waghamare
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804170
|
|
MRS FULABAI ATMARAMJI VAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
57
|
KARANJA
|
MH-32-008-071-001/100
(SHEVTI)
|
1832008000NRG24201020230101121
|
20/10/2023
|
Santosh janardhan pawar
|
1832008WL012537
|
Santosh janardhan pawar
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804158
|
|
PAWAR SANTOSH JANARDHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
58
|
KARANJA
|
MH-32-008-071-001/88
(SHEVTI)
|
1832008000NRG24201020230101123
|
20/10/2023
|
Sanjay keshav pawar
|
1832008WL012537
|
Sanjay keshav pawar
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804230
|
|
Mr. SANJAY KESHAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJA
|
MH-32-008-071-001/99
(SHEVTI)
|
1832008000NRG24201020230101125
|
20/10/2023
|
gajanan hiraman pawar
|
1832008WL012537
|
gajanan hiraman pawar
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804233
|
|
Mr. GAJANAN. HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJA
|
MH-32-008-071-002/172
(SHEVTI)
|
1832008000NRG24201020230101127
|
20/10/2023
|
DnyaneshwarBabarav Ganjare
|
1832008WL012537
|
DnyaneshwarBabarav Ganjare
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804173
|
|
DYANESHWAR BABARO GANJARE SHEOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
KARANJA
|
MH-32-008-071-002/227
(SHEVTI)
|
1832008000NRG24201020230101129
|
20/10/2023
|
rahul namdev devle
|
1832008WL012537
|
rahul namdev devle
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804161
|
|
Mr. RAHUL NAMDEO DEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJA
|
MH-32-008-071-002/29
(SHEVTI)
|
1832008000NRG24201020230101130
|
20/10/2023
|
ashabai sahebrao devle
|
1832008WL012537
|
ashabai sahebrao devle
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804174
|
|
Mrs. ASHABAI SAHEBRAO DEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJA
|
MH-32-008-071-002/527
(SHEVTI)
|
1832008000NRG24201020230101131
|
20/10/2023
|
Yashoda Namdev Dhavale
|
1832008WL012537
|
Yashoda Namdev Dhavale
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804188
|
|
Ms. YASHODA NAMDEO DEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJA
|
MH-32-008-071-002/94
(SHEVTI)
|
1832008000NRG24201020230101132
|
20/10/2023
|
santosh nagorao devale
|
1832008WL012537
|
santosh nagorao devale
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804218
|
|
Mr. SANTOSH NAGORAO DEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJA
|
MH-32-008-088-001/83
(WAI)
|
1832008000NRG24191020230100834
|
20/10/2023
|
Bhimrao Mahadeo Bhagat
|
1832008WL012501
|
Bhimrao Mahadeo Bhagat
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804153
|
|
.BHIMRAO.MAHADEO.BHAGAT ... ...
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJA
|
MH-32-008-088-001/83
(WAI)
|
1832008000NRG24191020230100835
|
20/10/2023
|
ranjana bhimrao bhagat
|
1832008WL012501
|
ranjana bhimrao bhagat
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804168
|
|
Mrs. RANJANA BHIMRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
67
|
KARANJA
|
MH-32-008-002-001/1-A
(ANTARKHED)
|
1832008000NRG24201020230100958
|
20/10/2023
|
Prakash Sakharam Ade
|
1832008WL012520
|
Prakash Sakharam Ade
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804131
|
|
Prakash Sakharam Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KARANJA
|
MH-32-008-002-001/6
(ANTARKHED)
|
1832008000NRG24201020230100964
|
20/10/2023
|
Anjali Darasing Rathod
|
1832008WL012520
|
Anjali Darasing Rathod
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804238
|
|
ANJALI DARASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
KARANJA
|
MH-32-008-027-001/126
(HIWARA(LAHE))
|
1832008000NRG24201020230101031
|
20/10/2023
|
chandda rajesh bhuidagad
|
1832008WL012528
|
chandda rajesh bhuidagad
|
00114
|
ADCC0000071
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804132
|
|
MRS CHANDABAI RAJESH BHUIDAGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
KARANJA
|
MH-32-008-014-001/403
(DHANAJ (BU))
|
1832008000NRG24201020230101188
|
20/10/2023
|
Julekhabi Majid Kha
|
1832008WL012544
|
Julekhabi Majid Kha
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804235
|
|
KHUTEJABI MAJID KHAN PATHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
KARANJA
|
MH-32-008-014-001/403
(DHANAJ (BU))
|
1832008000NRG24201020230101187
|
20/10/2023
|
Mazid Kha Razdar Kha
|
1832008WL012544
|
Mazid Kha Razdar Kha
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804137
|
|
MAJID KHAN RAJDAR KHAN PATHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
KARANJA
|
MH-32-008-014-001/403
(DHANAJ (BU))
|
1832008000NRG24201020230101189
|
20/10/2023
|
Sajid kha Majit Kha
|
1832008WL012544
|
Sajid kha Majit Kha
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804139
|
|
SAJID KHAN MAJID KHAN PATHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
KARANJA
|
MH-32-008-014-001/403
(DHANAJ (BU))
|
1832008000NRG24201020230101190
|
20/10/2023
|
Shahima Sajid kha
|
1832008WL012544
|
Shahima Sajid kha
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804146
|
|
SHAHIMA SAJID KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
KARANJA
|
MH-32-008-014-001/517
(DHANAJ (BU))
|
1832008000NRG24201020230101199
|
20/10/2023
|
devanand sukhadev khirade
|
1832008WL012545
|
devanand sukhadev khirade
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804141
|
|
DEVANAND SUKHADEV KHIRADE
|
UNION BANK OF INDIA(508500)
|
|
75
|
KARANJA
|
MH-32-008-027-001/169
(HIWARA(LAHE))
|
1832008000NRG24191020230100857
|
20/10/2023
|
wasudev pashuram manwar
|
1832008WL012504
|
wasudev pashuram manwar
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804234
|
|
WASUDEV PARSHRAM MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
KARANJA
|
MH-32-008-027-001/324
(HIWARA(LAHE))
|
1832008000NRG24201020230101035
|
20/10/2023
|
sanjay anandrao bhadake
|
1832008WL012528
|
sanjay anandrao bhadake
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804136
|
|
MR SANJAY ANANDRAO ANANDRAV BHAADAKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARANJA
|
MH-32-008-027-001/369
(HIWARA(LAHE))
|
1832008000NRG24201020230101050
|
20/10/2023
|
bebi yashwant manvar
|
1832008WL012529
|
bebi yashwant manvar
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804236
|
|
BEBI YASHWANT MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
KARANJA
|
MH-32-008-027-001/455
(HIWARA(LAHE))
|
1832008000NRG24191020230100846
|
20/10/2023
|
Santosh Uttamrao Bhende
|
1832008WL012503
|
Santosh Uttamrao Bhende
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804145
|
|
SANTOSH UTTAMRAV BHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
KARANJA
|
MH-32-008-027-001/455
(HIWARA(LAHE))
|
1832008000NRG24191020230100847
|
20/10/2023
|
Sharda Santosh bhende
|
1832008WL012503
|
Sharda Santosh bhende
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804144
|
|
SHARDA SANTOSH BHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
KARANJA
|
MH-32-008-027-001/6
(HIWARA(LAHE))
|
1832008000NRG24191020230100852
|
20/10/2023
|
dinesh govrdhan manavar
|
1832008WL012503
|
dinesh govrdhan manavar
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804140
|
|
Mr. DINESH GOVARDHAN MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJA
|
MH-32-008-027-001/84
(HIWARA(LAHE))
|
1832008000NRG24191020230100853
|
20/10/2023
|
digambar namdev kale
|
1832008WL012503
|
digambar namdev kale
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804134
|
|
DIGAMBAR NAMDEV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
KARANJA
|
MH-32-008-027-001/90
(HIWARA(LAHE))
|
1832008000NRG24191020230100876
|
20/10/2023
|
digambar namdevrao ingole
|
1832008WL012508
|
digambar namdevrao ingole
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804142
|
|
DIGAMBAR NAMDEVRAO INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
KARANJA
|
MH-32-008-027-001/90
(HIWARA(LAHE))
|
1832008000NRG24191020230100877
|
20/10/2023
|
shantabai digambar ingole
|
1832008WL012508
|
shantabai digambar ingole
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804143
|
|
SHANTABAI DIGAMBAR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
84
|
KARANJA
|
MH-32-008-002-001/971
(ANTARKHED)
|
1832008000NRG24201020230100967
|
20/10/2023
|
Sunita Vijay Rathod
|
1832008WL012520
|
Sunita Vijay Rathod
|
00176
|
IDIB000B780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804202
|
|
Mrs. Sunita Vijay Rathod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
KARANJA
|
MH-32-008-025-001/25
(GIRDA)
|
1832008000NRG24191020230100814
|
20/10/2023
|
subhash Hiraman Rathod
|
1832008WL012498
|
subhash Hiraman Rathod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804214
|
|
MR SUBHASH HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANJA
|
MH-32-008-025-001/61
(GIRDA)
|
1832008000NRG24191020230100817
|
20/10/2023
|
Amol Ramrao Rathod
|
1832008WL012498
|
Amol Ramrao Rathod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804213
|
|
MR AMOL RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJA
|
MH-32-008-027-001/46
(HIWARA(LAHE))
|
1832008000NRG24191020230100848
|
20/10/2023
|
nagorao nivruti belsare
|
1832008WL012503
|
nagorao nivruti belsare
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804184
|
|
MR NAGORAO NIVRUTI BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJA
|
MH-32-008-027-001/46
(HIWARA(LAHE))
|
1832008000NRG24191020230100849
|
20/10/2023
|
tarabai nagorao belsare
|
1832008WL012503
|
tarabai nagorao belsare
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804183
|
|
MRS TARABAI NAGORAO BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANJA
|
MH-32-008-027-001/84
(HIWARA(LAHE))
|
1832008000NRG24191020230100854
|
20/10/2023
|
MAYA DIGAMBAR KALE
|
1832008WL012503
|
MAYA DIGAMBAR KALE
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804185
|
|
MRS MALABAI DIGMBAR KALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANJA
|
MH-32-008-029-001/493
(JAMB)
|
1832008000NRG24201020230101082
|
20/10/2023
|
Chhaya Ajabrao Sonone
|
1832008WL012533
|
Chhaya Ajabrao Sonone
|
00415
|
SBIN0000404
|
983
|
983
|
Processed
|
11/11/2023
|
|
A314230804215
|
|
MRS CHHAYA AJABRAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9173
|
9173
|
|
|
|
|
|
|
|
|
91
|
KARANJA
|
MH-32-008-002-001/128
(ANTARKHED)
|
1832008000NRG24201020230100961
|
20/10/2023
|
Avinash
|
1832008WL012520
|
Avinash
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804164
|
|
MR AVINASH GOVINDRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJA
|
MH-32-008-002-001/2
(ANTARKHED)
|
1832008000NRG24201020230100963
|
20/10/2023
|
Bhagubai
|
1832008WL012520
|
Bhagubai
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804163
|
|
MRS BHAGUBAI SHIVLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANJA
|
MH-32-008-002-001/2
(ANTARKHED)
|
1832008000NRG24201020230100962
|
20/10/2023
|
Shivlal
|
1832008WL012520
|
Shivlal
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804229
|
|
MR SHIVALAL LACHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANJA
|
MH-32-008-082-001/132
(VILEGAON)
|
1832008000NRG24201020230101134
|
20/10/2023
|
Vishal Shivdas Patil
|
1832008WL012538
|
Vishal Shivdas Patil
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804160
|
|
MR VISHAL SHIVDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANJA
|
MH-32-008-082-001/137
(VILEGAON)
|
1832008000NRG24201020230101135
|
20/10/2023
|
Sahebrao Vishvanath Ganvir
|
1832008WL012538
|
Sahebrao Vishvanath Ganvir
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804189
|
|
MR SHAEBRAO VISHVANAT GANVIR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARANJA
|
MH-32-008-082-001/17-A
(VILEGAON)
|
1832008000NRG24191020230100824
|
20/10/2023
|
Ashok
|
1832008WL012500
|
Ashok
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804223
|
|
MR ASHOK RAMA DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJA
|
MH-32-008-082-001/183-A
(VILEGAON)
|
1832008000NRG24191020230100826
|
20/10/2023
|
Kiran
|
1832008WL012500
|
Kiran
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804162
|
|
MRS KIRAN MILIND DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANJA
|
MH-32-008-082-001/21
(VILEGAON)
|
1832008000NRG24191020230100828
|
20/10/2023
|
Nanda Sahadev Khandare
|
1832008WL012500
|
Nanda Sahadev Khandare
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804180
|
|
MRS NANDABAI SAHADEV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANJA
|
MH-32-008-082-001/212
(VILEGAON)
|
1832008000NRG24191020230100830
|
20/10/2023
|
rekha Shrikrushna sabale
|
1832008WL012500
|
rekha Shrikrushna sabale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804175
|
|
MRS REKHA SHRIKRUSHNA SABLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANJA
|
MH-32-008-082-001/212
(VILEGAON)
|
1832008000NRG24191020230100829
|
20/10/2023
|
Shrikrushna
|
1832008WL012500
|
Shrikrushna
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804228
|
|
MR SHRIKRUSHNA MAHADEV SABALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARANJA
|
MH-32-008-082-001/225
(VILEGAON)
|
1832008000NRG24201020230101136
|
20/10/2023
|
Babarao Rajaram Bansod
|
1832008WL012538
|
Babarao Rajaram Bansod
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804165
|
|
BABARAO RAJARAM BANSOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
KARANJA
|
MH-32-008-082-001/341
(VILEGAON)
|
1832008000NRG24191020230100832
|
20/10/2023
|
Rajesh Bhimrav Savarakar
|
1832008WL012500
|
Rajesh Bhimrav Savarakar
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804176
|
|
MR RAJESH BHIMRAV SAVARAKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANJA
|
MH-32-008-082-001/363
(VILEGAON)
|
1832008000NRG24201020230101137
|
20/10/2023
|
Yeshodara Jagdev vankhade
|
1832008WL012538
|
Yeshodara Jagdev vankhade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804179
|
|
MRS YASHODHARA JAGDEV VANKHADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANJA
|
MH-32-008-082-001/78
(VILEGAON)
|
1832008000NRG24191020230100833
|
20/10/2023
|
Lata Gajanan Mate
|
1832008WL012500
|
Lata Gajanan Mate
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804187
|
|
MR LATA GAJANAN MATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJA
|
MH-32-008-082-001/87
(VILEGAON)
|
1832008000NRG24201020230101138
|
20/10/2023
|
Gautam Remeshwar Raviraj
|
1832008WL012538
|
Gautam Remeshwar Raviraj
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804166
|
|
MR GAUTAM RAMESHWAR RAVIRAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANJA
|
MH-32-008-082-001/91
(VILEGAON)
|
1832008000NRG24201020230101140
|
20/10/2023
|
sandhya vinod ghule
|
1832008WL012538
|
sandhya vinod ghule
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804178
|
|
MRS SANDHYA VINOD GHULE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANJA
|
MH-32-008-082-001/91
(VILEGAON)
|
1832008000NRG24201020230101139
|
20/10/2023
|
Vinod Ambadas Ghule
|
1832008WL012538
|
Vinod Ambadas Ghule
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804240
|
|
MR VINOD AMBADAS GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
108
|
KARANJA
|
MH-32-008-029-001/42
(JAMB)
|
1832008000NRG24201020230101081
|
20/10/2023
|
Vijay Charandas Var
|
1832008WL012533
|
Vijay Charandas Var
|
00540
|
BKID0WAINGB
|
983
|
983
|
Processed
|
11/11/2023
|
|
A314230804204
|
|
VIJAY CHARANDAS VAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARANJA
|
MH-32-008-055-001/78
(MOHAGAWHAN)
|
1832008000NRG24191020230100822
|
20/10/2023
|
harichandra bajirao lad
|
1832008WL012499
|
harichandra bajirao lad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804205
|
|
HARICHANDRA BAJIRAV LAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2621
|
2621
|
|
|
|
|
|
|
|
|
110
|
KARANJA
|
MH-32-008-070-001/462
(SHELUVADA)
|
1832008000NRG24201020230100918
|
20/10/2023
|
ayodhyaprasad Arjunlal Jaiswal
|
1832008WL012512
|
ayodhyaprasad Arjunlal Jaiswal
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804130
|
|
AYODHYAPRASAD ARJUNLAL JAISWAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
KARANJA
|
MH-32-008-027-001/16
(HIWARA(LAHE))
|
1832008000NRG24191020230100867
|
20/10/2023
|
jayvantabai arun ingole
|
1832008WL012506
|
jayvantabai arun ingole
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804133
|
|
JAYVANTABAI ARUN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
KARANJA
|
MH-32-008-027-001/32
(HIWARA(LAHE))
|
1832008000NRG24191020230100843
|
20/10/2023
|
KALPANA VILAS MANWAR
|
1832008WL012503
|
KALPANA VILAS MANWAR
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804237
|
|
KALPANA VILAS MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARANJA
|
MH-32-008-027-001/51
(HIWARA(LAHE))
|
1832008000NRG24191020230100870
|
20/10/2023
|
baburao chokharam ingole
|
1832008WL012506
|
baburao chokharam ingole
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804135
|
|
BAPURAO CHOKHARAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
KARANJA
|
MH-32-008-027-001/51
(HIWARA(LAHE))
|
1832008000NRG24201020230101054
|
20/10/2023
|
kanhopatra baburao ingole
|
1832008WL012529
|
kanhopatra baburao ingole
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804138
|
|
MR KANHOPATRA BABARAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183566
|
183566
|
|
|
|
|
|
|
|