|
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-32-008-005-001/11
(BELMANDAL)
|
1832008000NRG24050620230018467
|
05/06/2023
|
Shobha Vinod Kale
|
1832008WL002442
|
Shobha Vinod Kale
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093602
|
|
SHOBHA VINOD KALE
|
BANK OF BARODA(606985)
|
|
2
|
KARANJA
|
MH-32-008-005-001/142
(BELMANDAL)
|
1832008000NRG24050620230018468
|
05/06/2023
|
keshav motiram munde
|
1832008WL002442
|
keshav motiram munde
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093600
|
|
KESHAV MOTIRAM MUNDE
|
BANK OF BARODA(606985)
|
|
3
|
KARANJA
|
MH-32-008-005-001/142
(BELMANDAL)
|
1832008000NRG24050620230018469
|
05/06/2023
|
vaishali keshav munde
|
1832008WL002442
|
vaishali keshav munde
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093599
|
|
VAISHALI KESHEO MUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
KARANJA
|
MH-32-008-005-001/35
(BELMANDAL)
|
1832008000NRG24050620230018471
|
05/06/2023
|
Parvati Yadavrao Vipardas
|
1832008WL002442
|
Parvati Yadavrao Vipardas
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093611
|
|
PARWATABAI YADAVRAO VIPRADAS
|
CANARA BANK(508532)
|
|
5
|
KARANJA
|
MH-32-008-005-001/35
(BELMANDAL)
|
1832008000NRG24050620230018470
|
05/06/2023
|
yadavrao mahadev viprdas
|
1832008WL002442
|
yadavrao mahadev viprdas
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093612
|
|
YADAVRAV MAHADEVRAV VIPRADAS
|
BANK OF BARODA(606985)
|
|
6
|
KARANJA
|
MH-32-008-005-001/41
(BELMANDAL)
|
1832008000NRG24050620230018472
|
05/06/2023
|
Prakash Pandurang Modak
|
1832008WL002442
|
Prakash Pandurang Modak
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093601
|
|
PRAKASH PANDURANG MODAK
|
BANK OF BARODA(606985)
|
|
7
|
KARANJA
|
MH-32-008-005-001/41
(BELMANDAL)
|
1832008000NRG24050620230018473
|
05/06/2023
|
Shobha Prakash Modak
|
1832008WL002442
|
Shobha Prakash Modak
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093610
|
|
SHOBHA PRAKASH MODAK
|
BANK OF BARODA(606985)
|
|
8
|
KARANJA
|
MH-32-008-005-001/63
(BELMANDAL)
|
1832008000NRG24050620230018474
|
05/06/2023
|
bhagavan namdev manvar
|
1832008WL002442
|
bhagavan namdev manvar
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093598
|
|
BHAGWAN NAMDEO MANWAR
|
BANK OF BARODA(606985)
|
|
9
|
KARANJA
|
MH-32-008-025-001/2
(GIRDA)
|
1832008000NRG24050620230018480
|
05/06/2023
|
Anil Rajaram Gadage
|
1832008WL002444
|
Anil Rajaram Gadage
|
00045
|
BARB0KARANJ
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230093608
|
|
ANIL RAJARAM GADAGE
|
BANK OF BARODA(606985)
|
|
10
|
KARANJA
|
MH-32-008-025-001/2
(GIRDA)
|
1832008000NRG24050620230018475
|
05/06/2023
|
Kalpana Anil Gadage
|
1832008WL002443
|
Kalpana Anil Gadage
|
00045
|
BARB0KARANJ
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
A160230093613
|
|
KALPANA ANIL GADAGE
|
BANK OF BARODA(606985)
|
|
11
|
KARANJA
|
MH-32-008-025-001/279
(GIRDA)
|
1832008000NRG24050620230018476
|
05/06/2023
|
Usha Dilip Chavhan
|
1832008WL002443
|
Usha Dilip Chavhan
|
00045
|
BARB0KARANJ
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
A160230093609
|
|
USHA DILIP CHAVHAN
|
BANK OF BARODA(606985)
|
|
12
|
KARANJA
|
MH-32-008-025-001/307
(GIRDA)
|
1832008000NRG24050620230018477
|
05/06/2023
|
Shital Sandip Chavhan
|
1832008WL002443
|
Shital Sandip Chavhan
|
00045
|
BARB0KARANJ
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
A160230093617
|
|
Mrs. SHITAL SANDIP CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJA
|
MH-32-008-025-001/32
(GIRDA)
|
1832008000NRG24050620230018488
|
05/06/2023
|
jagdev shivaji chavan
|
1832008WL002445
|
jagdev shivaji chavan
|
00045
|
BARB0KARANJ
|
1518
|
1518
|
Processed
|
09/06/2023
|
|
A160230093603
|
|
JAGDISH SHIVAJI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KARANJA
|
MH-32-008-025-001/32
(GIRDA)
|
1832008000NRG24050620230018489
|
05/06/2023
|
Panchfula jagadev chavan
|
1832008WL002445
|
Panchfula jagadev chavan
|
00045
|
BARB0KARANJ
|
1518
|
1518
|
Processed
|
09/06/2023
|
|
A160230093604
|
|
PANCHAFULA JAGDISH CHAVHAN
|
BANK OF BARODA(606985)
|
|
15
|
KARANJA
|
MH-32-008-025-001/6
(GIRDA)
|
1832008000NRG24050620230018481
|
05/06/2023
|
Govardan Vishwanath Tayde
|
1832008WL002444
|
Govardan Vishwanath Tayde
|
00045
|
BARB0KARANJ
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230093605
|
|
GOVARDHAN VISHVANATH TAYADE
|
BANK OF BARODA(606985)
|
|
16
|
KARANJA
|
MH-32-008-025-001/6
(GIRDA)
|
1832008000NRG24050620230018482
|
05/06/2023
|
Sunanda Govardan Tayde
|
1832008WL002444
|
Sunanda Govardan Tayde
|
00045
|
BARB0KARANJ
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230093607
|
|
SUNANDA GOVARDHAN TAYADE
|
BANK OF BARODA(606985)
|
|
17
|
KARANJA
|
MH-32-008-025-001/93
(GIRDA)
|
1832008000NRG24050620230018483
|
05/06/2023
|
BAlkrushn Ajabrao Ther
|
1832008WL002444
|
BAlkrushn Ajabrao Ther
|
00045
|
BARB0KARANJ
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230093606
|
|
BALU AJABARAO THER
|
BANK OF BARODA(606985)
|
|
18
|
KARANJA
|
MH-32-008-025-001/93
(GIRDA)
|
1832008000NRG24050620230018484
|
05/06/2023
|
Deepa BAlkrushn Ther
|
1832008WL002444
|
Deepa BAlkrushn Ther
|
00045
|
BARB0KARANJ
|
1626
|
1626
|
Processed
|
10/06/2023
|
|
A160230093616
|
|
DIPA BALKRUSHNA THER
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KARANJA
|
MH-32-008-039-001/222
(KHANAPUR)
|
1832008000NRG24050620230018510
|
05/06/2023
|
Nilima Dnyaneshwar Kadu
|
1832008WL002448
|
Nilima Dnyaneshwar Kadu
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093597
|
|
NILIMA DNYANESHVAR KADU
|
BANK OF BARODA(606985)
|
|
20
|
KARANJA
|
MH-32-008-039-001/58
(KHANAPUR)
|
1832008000NRG24050620230018515
|
05/06/2023
|
Asha VASANT CHAVRE
|
1832008WL002448
|
Asha VASANT CHAVRE
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093618
|
|
ASHATAI VASANTA CHAVARE
|
BANK OF BARODA(606985)
|
|
21
|
KARANJA
|
MH-32-008-039-001/99
(KHANAPUR)
|
1832008000NRG24050620230018516
|
05/06/2023
|
santosh vitthal mhasane
|
1832008WL002448
|
santosh vitthal mhasane
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093615
|
|
SANTOSH VITHTHLRAV MHASAKE
|
BANK OF BARODA(606985)
|
|
22
|
KARANJA
|
MH-32-008-042-001/293
(KINI ROKADE)
|
1832008000NRG24040620230017364
|
05/06/2023
|
Renuka Dipak Rokade
|
1832008WL002326
|
Renuka Dipak Rokade
|
00045
|
BARB0KARANJ
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230093614
|
|
RENUKA DIPAK ROKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35448
|
35448
|
|
|
|
|
|
|
|
|
23
|
KARANJA
|
MH-32-008-042-001/135
(KINI ROKADE)
|
1832008000NRG24040620230017363
|
05/06/2023
|
Amol Gajanan Rokde
|
1832008WL002326
|
Amol Gajanan Rokde
|
00048
|
BKID0009661
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230093745
|
|
AMOL GAJANAN ROKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
24
|
KARANJA
|
MH-32-008-035-001/590
(KAMATHAWADA)
|
1832008000NRG24050620230018494
|
05/06/2023
|
Mahesh Tulshiram Rathod
|
1832008WL002446
|
Mahesh Tulshiram Rathod
|
00051
|
MAHB0000513
|
1506
|
1506
|
Processed
|
09/06/2023
|
|
A160230093737
|
|
Mr. Mahesh Tulashiram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
25
|
KARANJA
|
MH-32-008-035-001/107
(KAMATHAWADA)
|
1832008000NRG24050620230018501
|
05/06/2023
|
bhagyashree shrikrushna raut
|
1832008WL002447
|
bhagyashree shrikrushna raut
|
00051
|
MAHB0001584
|
570
|
570
|
Processed
|
09/06/2023
|
|
A160230093736
|
|
Mrs. BHAGYASHREE SHRIKRUSHNA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARANJA
|
MH-32-008-035-001/115
(KAMATHAWADA)
|
1832008000NRG24050620230018490
|
05/06/2023
|
jagdish rambhau khandare
|
1832008WL002446
|
jagdish rambhau khandare
|
00051
|
MAHB0001584
|
1506
|
1506
|
Processed
|
09/06/2023
|
|
A160230093732
|
|
Mr. JAGDISH RAMBHAU KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARANJA
|
MH-32-008-035-001/32
(KAMATHAWADA)
|
1832008000NRG24050620230018504
|
05/06/2023
|
vishwanath jagannath raut
|
1832008WL002447
|
vishwanath jagannath raut
|
00051
|
MAHB0001584
|
684
|
684
|
Processed
|
09/06/2023
|
|
A160230093731
|
|
Mr. VISHWANATH JAGANNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARANJA
|
MH-32-008-035-001/98
(KAMATHAWADA)
|
1832008000NRG24050620230018497
|
05/06/2023
|
awadhut maroti chaudhari
|
1832008WL002446
|
awadhut maroti chaudhari
|
00051
|
MAHB0001584
|
1506
|
1506
|
Processed
|
09/06/2023
|
|
A160230093733
|
|
Mr. AVADHUT MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARANJA
|
MH-32-008-035-001/98
(KAMATHAWADA)
|
1832008000NRG24050620230018498
|
05/06/2023
|
kavita avdhut chhudhari
|
1832008WL002446
|
kavita avdhut chhudhari
|
00051
|
MAHB0001584
|
1506
|
1506
|
Processed
|
09/06/2023
|
|
A160230093734
|
|
Mr. KAVITA AVADHUT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARANJA
|
MH-32-008-035-001/99
(KAMATHAWADA)
|
1832008000NRG24050620230018499
|
05/06/2023
|
govinda maroti chaudhari
|
1832008WL002446
|
govinda maroti chaudhari
|
00051
|
MAHB0001584
|
1506
|
1506
|
Processed
|
09/06/2023
|
|
A160230093735
|
|
GOVINDA MARUTI CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
KARANJA
|
MH-32-008-039-001/374
(KHANAPUR)
|
1832008000NRG24050620230018514
|
05/06/2023
|
Jayshri gopal kadu
|
1832008WL002448
|
Jayshri gopal kadu
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093738
|
|
Ms. jayashri deotale
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8916
|
8916
|
|
|
|
|
|
|
|
|
32
|
KARANJA
|
MH-32-008-039-001/116
(KHANAPUR)
|
1832008000NRG24050620230018508
|
05/06/2023
|
Asha dyandevrao kadu
|
1832008WL002448
|
Asha dyandevrao kadu
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093729
|
|
ASHA DNYANESHWAR KADU
|
CANARA BANK(508532)
|
|
33
|
KARANJA
|
MH-32-008-048-002/157
(LOHARA)
|
1832008000NRG24050620230018517
|
05/06/2023
|
Pavan Gajanan Basole
|
1832008WL002449
|
Pavan Gajanan Basole
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093730
|
|
MR PAVAN GAJANAN BASOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
KARANJA
|
MH-32-008-025-001/328
(GIRDA)
|
1832008000NRG24050620230018479
|
05/06/2023
|
Vaishali Ram Chavhan
|
1832008WL002443
|
Vaishali Ram Chavhan
|
00089
|
CBIN0281575
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
A160230093728
|
|
MISS VAISHALI SHRAWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANJA
|
MH-32-008-041-001/25
(KHERDA (KARANJA))
|
1832008000NRG24040620230017344
|
05/06/2023
|
Bhusen Manik Thakare
|
1832008WL002325
|
Bhusen Manik Thakare
|
00089
|
CBIN0281575
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
A160230093715
|
|
Mr. BHUSHAN MANIK THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJA
|
MH-32-008-041-001/25
(KHERDA (KARANJA))
|
1832008000NRG24040620230017343
|
05/06/2023
|
MAHANANDA MANIK THAKARE
|
1832008WL002325
|
MAHANANDA MANIK THAKARE
|
00089
|
CBIN0281575
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
A160230093675
|
|
Mrs. MAHANANDA MANIK THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJA
|
MH-32-008-041-001/25
(KHERDA (KARANJA))
|
1832008000NRG24040620230017342
|
05/06/2023
|
Manik Pandurang Thakre
|
1832008WL002325
|
Manik Pandurang Thakre
|
00089
|
CBIN0281575
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
A160230093716
|
|
MANIK PANDURANG THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
KARANJA
|
MH-32-008-041-001/332
(KHERDA (KARANJA))
|
1832008000NRG24040620230017345
|
05/06/2023
|
nitin ramesh thakre
|
1832008WL002325
|
nitin ramesh thakre
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093656
|
|
NITIN RAMESHRAO THAKARE
|
BANK OF BARODA(606985)
|
|
39
|
KARANJA
|
MH-32-008-041-001/334
(KHERDA (KARANJA))
|
1832008000NRG24040620230017346
|
05/06/2023
|
sarang vijay nayse
|
1832008WL002325
|
sarang vijay nayse
|
00089
|
CBIN0281575
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230093649
|
|
Mr. SARANG VIJAYRAO NAYSE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24040620230017350
|
05/06/2023
|
Adesh Sharad Thakare
|
1832008WL002325
|
Adesh Sharad Thakare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093678
|
|
Mr. ADESH SHARADRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24040620230017349
|
05/06/2023
|
Akash Sharad Thakare
|
1832008WL002325
|
Akash Sharad Thakare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093660
|
|
Mr. AAKASH SHARAD THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24040620230017347
|
05/06/2023
|
Sharad Vishwanath Thakare
|
1832008WL002325
|
Sharad Vishwanath Thakare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093650
|
|
Mr. SHARAD VISHWANATH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJA
|
MH-32-008-041-001/408
(KHERDA (KARANJA))
|
1832008000NRG24040620230017356
|
05/06/2023
|
Madhuri Ramdas Thakare
|
1832008WL002325
|
Madhuri Ramdas Thakare
|
00089
|
CBIN0281575
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
A160230093714
|
|
Mrs. MADHURI RAMDAS THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJA
|
MH-32-008-041-001/47
(KHERDA (KARANJA))
|
1832008000NRG24040620230017357
|
05/06/2023
|
darkabai shalikram shrisath
|
1832008WL002325
|
darkabai shalikram shrisath
|
00089
|
CBIN0281575
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230093674
|
|
Mrs. DWARKA SHALIKRAM SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJA
|
MH-32-008-041-001/59
(KHERDA (KARANJA))
|
1832008000NRG24040620230017358
|
05/06/2023
|
Duryodhan Kisanrav Chakre
|
1832008WL002325
|
Duryodhan Kisanrav Chakre
|
00089
|
CBIN0281575
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230093713
|
|
Mr. DURYODHAN KISANRAO CHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJA
|
MH-32-008-041-001/59
(KHERDA (KARANJA))
|
1832008000NRG24040620230017359
|
05/06/2023
|
rama duryodhan chakre
|
1832008WL002325
|
rama duryodhan chakre
|
00089
|
CBIN0281575
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230093718
|
|
RAMABAI DURYODHAN CHAKRE
|
BANK OF BARODA(606985)
|
|
47
|
KARANJA
|
MH-32-008-041-001/74
(KHERDA (KARANJA))
|
1832008000NRG24040620230017360
|
05/06/2023
|
PUROSHTAM MADHUKAR THAKRE
|
1832008WL002325
|
PUROSHTAM MADHUKAR THAKRE
|
00089
|
CBIN0281575
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
A160230093673
|
|
PURSHOTTAM MADHUKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARANJA
|
MH-32-008-056-001/123
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230018910
|
05/06/2023
|
kailas ramdas wawage
|
1832008WL002508
|
kailas ramdas wawage
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093711
|
|
Mr. KAILAS RAMDAS WAWGE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJA
|
MH-32-008-056-001/127
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230018911
|
05/06/2023
|
a gaffar she jamal
|
1832008WL002508
|
a gaffar she jamal
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093654
|
|
ABDUL GAFFAR SHAIKH JAMAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
KARANJA
|
MH-32-008-056-001/127
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230018912
|
05/06/2023
|
firoja parvin gaffar
|
1832008WL002508
|
firoja parvin gaffar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093706
|
|
Mrs. FIROJA BI ABDUL GAFFAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJA
|
MH-32-008-056-001/131
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230018915
|
05/06/2023
|
Mohan Ramkrushn Savarkar
|
1832008WL002508
|
Mohan Ramkrushn Savarkar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093710
|
|
MOHAN RAMKRUSHNA SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
KARANJA
|
MH-32-008-056-001/133
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230018904
|
05/06/2023
|
chitra Kishor Dhakulkar
|
1832008WL002507
|
chitra Kishor Dhakulkar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093709
|
|
Mrs. CHITRA KISHOR DHAKULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJA
|
MH-32-008-056-001/133
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230018903
|
05/06/2023
|
Kishor Suryabhan Dhakulkar
|
1832008WL002507
|
Kishor Suryabhan Dhakulkar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093712
|
|
KISHOR SURYABHAN DHAKULAAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
KARANJA
|
MH-32-008-056-001/140
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230018905
|
05/06/2023
|
Manik Suryabhan Dhakulkar
|
1832008WL002507
|
Manik Suryabhan Dhakulkar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093705
|
|
Mr. MANIK SURYABHAN DHAKULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJA
|
MH-32-008-056-001/197
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230018916
|
05/06/2023
|
Kavita Gajanan Sawarkar
|
1832008WL002508
|
Kavita Gajanan Sawarkar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093726
|
|
Mr. KAVITA GAJANAN SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJA
|
MH-32-008-056-001/36
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230018907
|
05/06/2023
|
mujaffar musa
|
1832008WL002507
|
mujaffar musa
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093717
|
|
SHEIKH MUJAFFAR SHEIKH MUSA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
KARANJA
|
MH-32-008-056-001/61
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230018908
|
05/06/2023
|
Pancharatna Narayan Nandurkar
|
1832008WL002507
|
Pancharatna Narayan Nandurkar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093708
|
|
Mr. PANCHARATAN NARAYAN NANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJA
|
MH-32-008-056-001/61
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230018909
|
05/06/2023
|
Pushpa Pancharatna Nandurkar
|
1832008WL002507
|
Pushpa Pancharatna Nandurkar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093707
|
|
Mr. PUSHPA PANCHARATAN NANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJA
|
MH-32-008-057-001/55
(MURAMBI)
|
1832008000NRG24050620230018901
|
05/06/2023
|
umesh vijay modak
|
1832008WL002506
|
umesh vijay modak
|
00089
|
CBIN0281575
|
1578
|
1578
|
Processed
|
09/06/2023
|
|
A160230093702
|
|
UMESH VIJAY MODAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41940
|
41940
|
|
|
|
|
|
|
|
|
60
|
KARANJA
|
MH-32-008-015-001/186
(DHANAJ KHURD)
|
1832008000NRG24040620230017323
|
05/06/2023
|
suresh annaji burade
|
1832008WL002324
|
suresh annaji burade
|
00089
|
CBIN0281951
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230093651
|
|
Mr. SURESH ANNAJI BURADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARANJA
|
MH-32-008-015-001/33
(DHANAJ KHURD)
|
1832008000NRG24040620230017325
|
05/06/2023
|
PRAMOD MAHADEV BAGADE
|
1832008WL002324
|
PRAMOD MAHADEV BAGADE
|
00089
|
CBIN0281951
|
948
|
948
|
Processed
|
09/06/2023
|
|
A160230093720
|
|
PRAMOD MAHADEV BAGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
KARANJA
|
MH-32-008-015-001/33
(DHANAJ KHURD)
|
1832008000NRG24040620230017326
|
05/06/2023
|
SHUBHANGI PRAMOD BAGADE
|
1832008WL002324
|
SHUBHANGI PRAMOD BAGADE
|
00089
|
CBIN0281951
|
948
|
948
|
Processed
|
09/06/2023
|
|
A160230093722
|
|
Mrs. SHUBHANGI PRAMODRAO BAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJA
|
MH-32-008-015-001/51
(DHANAJ KHURD)
|
1832008000NRG24040620230017329
|
05/06/2023
|
Dinesh Mahadev Bagade
|
1832008WL002324
|
Dinesh Mahadev Bagade
|
00089
|
CBIN0281951
|
948
|
948
|
Processed
|
09/06/2023
|
|
A160230093655
|
|
Mr. DINESH MAHADEVRAO BAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJA
|
MH-32-008-015-001/51
(DHANAJ KHURD)
|
1832008000NRG24040620230017330
|
05/06/2023
|
madhuri dinesh bagade
|
1832008WL002324
|
madhuri dinesh bagade
|
00089
|
CBIN0281951
|
948
|
948
|
Processed
|
09/06/2023
|
|
A160230093721
|
|
MADHURI DINESH BAGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
KARANJA
|
MH-32-008-015-001/51
(DHANAJ KHURD)
|
1832008000NRG24040620230017331
|
05/06/2023
|
Shyam Dinesh bagale
|
1832008WL002324
|
Shyam Dinesh bagale
|
00089
|
CBIN0281951
|
948
|
948
|
Processed
|
09/06/2023
|
|
A160230093723
|
|
Master SHYAM DINESH BAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJA
|
MH-32-008-015-001/532
(DHANAJ KHURD)
|
1832008000NRG24040620230017336
|
05/06/2023
|
Satish Vasnta Burade
|
1832008WL002324
|
Satish Vasnta Burade
|
00089
|
CBIN0281951
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230093719
|
|
Mr. SATISH VASANTRAO BURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7932
|
7932
|
|
|
|
|
|
|
|
|
67
|
KARANJA
|
MH-32-008-048-001/193
(LOHARA)
|
1832008000NRG24050620230018887
|
05/06/2023
|
Raju
|
1832008WL002505
|
Raju
|
00089
|
CBIN0282755
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230093659
|
|
Mr. RAJU TUKARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJA
|
MH-32-008-048-001/25
(LOHARA)
|
1832008000NRG24050620230018888
|
05/06/2023
|
Dilip
|
1832008WL002505
|
Dilip
|
00089
|
CBIN0282755
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230093658
|
|
Mr. DILIP JANU CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJA
|
MH-32-008-048-002/150
(LOHARA)
|
1832008000NRG24050620230018890
|
05/06/2023
|
JAYSING GULAB PAWAR
|
1832008WL002505
|
JAYSING GULAB PAWAR
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093670
|
|
Mr. JAYSING GULAB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJA
|
MH-32-008-048-002/25
(LOHARA)
|
1832008000NRG24050620230018518
|
05/06/2023
|
shrichand kisan pawar
|
1832008WL002449
|
shrichand kisan pawar
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093681
|
|
Mr. SHRICHAND KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJA
|
MH-32-008-048-002/336
(LOHARA)
|
1832008000NRG24050620230018520
|
05/06/2023
|
ashok maniram rathod
|
1832008WL002449
|
ashok maniram rathod
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093679
|
|
Mr. ASHOK MANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJA
|
MH-32-008-048-002/717
(LOHARA)
|
1832008000NRG24050620230018521
|
05/06/2023
|
Suresh Zapaji Rathod
|
1832008WL002449
|
Suresh Zapaji Rathod
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093689
|
|
SURESH ZAPAJI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
KARANJA
|
MH-32-008-048-002/725
(LOHARA)
|
1832008000NRG24050620230018522
|
05/06/2023
|
Dilip Gopal Rathod
|
1832008WL002449
|
Dilip Gopal Rathod
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093671
|
|
DILIP GOPAL RATHOD
|
HDFC BANK LTD(607152)
|
|
74
|
KARANJA
|
MH-32-008-048-002/845
(LOHARA)
|
1832008000NRG24050620230018524
|
05/06/2023
|
Kavita Yuraj Rathod
|
1832008WL002449
|
Kavita Yuraj Rathod
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093677
|
|
Mrs. KAVITA YUVRAJ RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJA
|
MH-32-008-048-002/845
(LOHARA)
|
1832008000NRG24050620230018523
|
05/06/2023
|
Yuraj Maniram Rathod
|
1832008WL002449
|
Yuraj Maniram Rathod
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093653
|
|
Mr. YUVRAJ MANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJA
|
MH-32-008-048-002/96
(LOHARA)
|
1832008000NRG24050620230018526
|
05/06/2023
|
Devka Moreshwar Rathod
|
1832008WL002449
|
Devka Moreshwar Rathod
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093676
|
|
Mrs. DEOKA MORESHWAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJA
|
MH-32-008-048-002/96
(LOHARA)
|
1832008000NRG24050620230018525
|
05/06/2023
|
Moreshwar Shyamrao Rathod
|
1832008WL002449
|
Moreshwar Shyamrao Rathod
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093669
|
|
Mr. MORESHWAR SHYAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJA
|
MH-32-008-057-001/16
(MURAMBI)
|
1832008000NRG24050620230018895
|
05/06/2023
|
maroti narayan kukle
|
1832008WL002506
|
maroti narayan kukle
|
00089
|
CBIN0282755
|
1578
|
1578
|
Processed
|
09/06/2023
|
|
A160230093682
|
|
Mr. MAROTI NARAYAN KUKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJA
|
MH-32-008-057-001/16
(MURAMBI)
|
1832008000NRG24050620230018896
|
05/06/2023
|
Yamuna Maroti Kukade
|
1832008WL002506
|
Yamuna Maroti Kukade
|
00089
|
CBIN0282755
|
1578
|
1578
|
Processed
|
09/06/2023
|
|
A160230093683
|
|
Mrs. YAMUNABAI MAROTI KUKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJA
|
MH-32-008-057-001/54
(MURAMBI)
|
1832008000NRG24050620230018898
|
05/06/2023
|
LAKSHMAN VISHWNATH KUKADE
|
1832008WL002506
|
LAKSHMAN VISHWNATH KUKADE
|
00089
|
CBIN0282755
|
1578
|
1578
|
Processed
|
09/06/2023
|
|
A160230093652
|
|
LAXMAN VISHWANATH KUKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJA
|
MH-32-008-057-001/70
(MURAMBI)
|
1832008000NRG24050620230018902
|
05/06/2023
|
Vidhya prakash Raut
|
1832008WL002506
|
Vidhya prakash Raut
|
00089
|
CBIN0282755
|
1578
|
1578
|
Processed
|
09/06/2023
|
|
A160230093684
|
|
MRS VIDYKALA PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANJA
|
MH-32-008-071-002/195
(SHEVTI)
|
1832008000NRG24050620230018537
|
05/06/2023
|
mahadevo sheshrao ganjare
|
1832008WL002451
|
mahadevo sheshrao ganjare
|
00089
|
CBIN0282755
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
A160230093672
|
|
MAHADEO SHESHRAO GANJARE
|
BANK OF BARODA(606985)
|
|
83
|
KARANJA
|
MH-32-008-071-002/255
(SHEVTI)
|
1832008000NRG24050620230018540
|
05/06/2023
|
darasing harichandra jadhav
|
1832008WL002451
|
darasing harichandra jadhav
|
00089
|
CBIN0282755
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
A160230093661
|
|
Mr. DARASING HARICHANDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJA
|
MH-32-008-071-002/92
(SHEVTI)
|
1832008000NRG24050620230018541
|
05/06/2023
|
namdeo dhanasing jadhao
|
1832008WL002451
|
namdeo dhanasing jadhao
|
00089
|
CBIN0282755
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
A160230093662
|
|
NAMDEV DHANSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
KARANJA
|
MH-32-008-071-002/92
(SHEVTI)
|
1832008000NRG24050620230018542
|
05/06/2023
|
nilabai namdeo jadhao
|
1832008WL002451
|
nilabai namdeo jadhao
|
00089
|
CBIN0282755
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
A160230093693
|
|
LILABAI NAMDEV JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
86
|
KARANJA
|
MH-32-008-025-001/268
(GIRDA)
|
1832008000NRG24050620230018487
|
05/06/2023
|
Hanuman Gopal Mundare
|
1832008WL002445
|
Hanuman Gopal Mundare
|
00114
|
ADCC0000070
|
1518
|
1518
|
Processed
|
09/06/2023
|
|
A160230093625
|
|
HANUMAN GOPALRAO MUNDHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
KARANJA
|
MH-32-008-025-002/201
(GIRDA)
|
1832008000NRG24050620230018485
|
05/06/2023
|
balkushn tushiram mudhre
|
1832008WL002444
|
balkushn tushiram mudhre
|
00114
|
ADCC0000070
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230093620
|
|
MR BALKRISHNA TULSHIRAM MUNDHARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJA
|
MH-32-008-035-001/108
(KAMATHAWADA)
|
1832008000NRG24050620230018502
|
05/06/2023
|
baburav ramhari raut
|
1832008WL002447
|
baburav ramhari raut
|
00114
|
ADCC0000070
|
570
|
570
|
Processed
|
09/06/2023
|
|
A160230093623
|
|
BALU RAMHARI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
KARANJA
|
MH-32-008-035-001/186
(KAMATHAWADA)
|
1832008000NRG24050620230018492
|
05/06/2023
|
Ganesh Rajaram Kale
|
1832008WL002446
|
Ganesh Rajaram Kale
|
00114
|
ADCC0000070
|
1506
|
1506
|
Processed
|
09/06/2023
|
|
A160230093621
|
|
GANESH RAJARAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
KARANJA
|
MH-32-008-035-001/64
(KAMATHAWADA)
|
1832008000NRG24050620230018495
|
05/06/2023
|
Pramod Gajanan Erakar
|
1832008WL002446
|
Pramod Gajanan Erakar
|
00114
|
ADCC0000070
|
1506
|
1506
|
Processed
|
09/06/2023
|
|
A160230093622
|
|
PRAMOD GAJANAN IREKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24040620230017348
|
05/06/2023
|
Chhaya Sharadrao Thakare
|
1832008WL002325
|
Chhaya Sharadrao Thakare
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093638
|
|
Mrs. CHHAYA SHARDRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJA
|
MH-32-008-041-001/395
(KHERDA (KARANJA))
|
1832008000NRG24040620230017352
|
05/06/2023
|
roshana umesh thakare
|
1832008WL002325
|
roshana umesh thakare
|
00114
|
ADCC0000070
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
A160230093626
|
|
ROSHANA UMESH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
KARANJA
|
MH-32-008-042-001/135
(KINI ROKADE)
|
1832008000NRG24040620230017362
|
05/06/2023
|
BEBI GAJANAN ROKADE
|
1832008WL002326
|
BEBI GAJANAN ROKADE
|
00114
|
ADCC0000070
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230093619
|
|
BEBI GAJANAN ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
KARANJA
|
MH-32-008-042-001/135
(KINI ROKADE)
|
1832008000NRG24040620230017361
|
05/06/2023
|
Gajanan Parashram Rokde
|
1832008WL002326
|
Gajanan Parashram Rokde
|
00114
|
ADCC0000070
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230093639
|
|
GAJANAN PARSHRAM ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
KARANJA
|
MH-32-008-042-001/50
(KINI ROKADE)
|
1832008000NRG24040620230017365
|
05/06/2023
|
Ram Bhaurao Barade
|
1832008WL002326
|
Ram Bhaurao Barade
|
00114
|
ADCC0000070
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230093642
|
|
Mr. RAM BHAURAO BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARANJA
|
MH-32-008-042-001/81
(KINI ROKADE)
|
1832008000NRG24040620230017367
|
05/06/2023
|
Manda Vinayak Rokade
|
1832008WL002326
|
Manda Vinayak Rokade
|
00114
|
ADCC0000070
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230093641
|
|
Mrs. MANDA VINAYAK ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJA
|
MH-32-008-042-001/81
(KINI ROKADE)
|
1832008000NRG24040620230017366
|
05/06/2023
|
Umesh Vinayak Rokde
|
1832008WL002326
|
Umesh Vinayak Rokde
|
00114
|
ADCC0000070
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230093640
|
|
MR UMESH VINAYAKRAO ROKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
98
|
KARANJA
|
MH-32-008-015-001/186
(DHANAJ KHURD)
|
1832008000NRG24040620230017324
|
05/06/2023
|
Shalu Suresh Burade
|
1832008WL002324
|
Shalu Suresh Burade
|
00114
|
ADCC0000072
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230093628
|
|
Mr. SURESH ANNAJI BURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJA
|
MH-32-008-015-001/532
(DHANAJ KHURD)
|
1832008000NRG24040620230017335
|
05/06/2023
|
Vasanta Annaji Burade
|
1832008WL002324
|
Vasanta Annaji Burade
|
00114
|
ADCC0000072
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230093627
|
|
VASANTARAO ANNAJI BURDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
KARANJA
|
MH-32-008-039-001/185
(KHANAPUR)
|
1832008000NRG24050620230018509
|
05/06/2023
|
Eknath shankar kadu
|
1832008WL002448
|
Eknath shankar kadu
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093629
|
|
EKNATH SHANKAR KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
KARANJA
|
MH-32-008-039-001/345
(KHANAPUR)
|
1832008000NRG24050620230018511
|
05/06/2023
|
rahul himmatrav kadu
|
1832008WL002448
|
rahul himmatrav kadu
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093630
|
|
RAHUL HIMMATRAO KADU
|
AXIS BANK(607153)
|
|
102
|
KARANJA
|
MH-32-008-039-001/349
(KHANAPUR)
|
1832008000NRG24050620230018513
|
05/06/2023
|
Vaibhav Chandrshekhar Tale
|
1832008WL002448
|
Vaibhav Chandrshekhar Tale
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093632
|
|
VAIBHAV CHANDRASHEKHAR TALE
|
BANK OF BARODA(606985)
|
|
103
|
KARANJA
|
MH-32-008-039-001/349
(KHANAPUR)
|
1832008000NRG24050620230018512
|
05/06/2023
|
Vishal Chandrshekhar Tale
|
1832008WL002448
|
Vishal Chandrshekhar Tale
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093631
|
|
VISHAL CHANDRASHEKHAR TALE
|
BANK OF BARODA(606985)
|
|
104
|
KARANJA
|
MH-32-008-082-001/127
(VILEGAON)
|
1832008000NRG24050620230018554
|
05/06/2023
|
shrikrushna vasudeo sonone
|
1832008WL002453
|
shrikrushna vasudeo sonone
|
00114
|
ADCC0000072
|
1098
|
1098
|
Processed
|
09/06/2023
|
|
A160230093643
|
|
SHRIKRUSHNA VASUDEV SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10842
|
10842
|
|
|
|
|
|
|
|
|
105
|
KARANJA
|
MH-32-008-059-001/23
(PALANA)
|
1832008000NRG24050620230018530
|
05/06/2023
|
Pramod Digambar Kadam
|
1832008WL002450
|
Pramod Digambar Kadam
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093635
|
|
PARMESHWAR DIGAMBAR KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
KARANJA
|
MH-32-008-059-001/79
(PALANA)
|
1832008000NRG24050620230018534
|
05/06/2023
|
ajabarav sitaram punekar
|
1832008WL002450
|
ajabarav sitaram punekar
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093633
|
|
MR AJABRAO SITARAM PUNEKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANJA
|
MH-32-008-059-001/85
(PALANA)
|
1832008000NRG24050620230018535
|
05/06/2023
|
anita sanjay punekar
|
1832008WL002450
|
anita sanjay punekar
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093634
|
|
PUNEKAR SEEMA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
108
|
KARANJA
|
MH-32-008-015-001/373
(DHANAJ KHURD)
|
1832008000NRG24040620230017328
|
05/06/2023
|
anju sanjay burde
|
1832008WL002324
|
anju sanjay burde
|
00415
|
SBIN0000404
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230093725
|
|
MRS ANJU SANJAY BURADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJA
|
MH-32-008-025-001/328
(GIRDA)
|
1832008000NRG24050620230018478
|
05/06/2023
|
Ram Bansi Chavhan
|
1832008WL002443
|
Ram Bansi Chavhan
|
00415
|
SBIN0000404
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
A160230093665
|
|
MR RAMA BANSI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANJA
|
MH-32-008-025-002/201
(GIRDA)
|
1832008000NRG24050620230018486
|
05/06/2023
|
chhaya balkushn mudhre
|
1832008WL002444
|
chhaya balkushn mudhre
|
00415
|
SBIN0000404
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230093698
|
|
MRS CHHAYA BALKRISHNA MUNDHARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANJA
|
MH-32-008-035-001/107
(KAMATHAWADA)
|
1832008000NRG24050620230018500
|
05/06/2023
|
shrikrushn ramhari raut
|
1832008WL002447
|
shrikrushn ramhari raut
|
00415
|
SBIN0000404
|
570
|
570
|
Processed
|
09/06/2023
|
|
A160230093648
|
|
SHRIKRUSHNA RAMHARI RAUT
|
BANK OF BARODA(606985)
|
|
112
|
KARANJA
|
MH-32-008-035-001/172
(KAMATHAWADA)
|
1832008000NRG24050620230018503
|
05/06/2023
|
Kishor Kashiram Thakare
|
1832008WL002447
|
Kishor Kashiram Thakare
|
00415
|
SBIN0000404
|
684
|
684
|
Processed
|
09/06/2023
|
|
A160230093688
|
|
MR KISHOR KASHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJA
|
MH-32-008-035-001/55
(KAMATHAWADA)
|
1832008000NRG24050620230018493
|
05/06/2023
|
sharad arun kale
|
1832008WL002446
|
sharad arun kale
|
00415
|
SBIN0000404
|
1506
|
1506
|
Processed
|
09/06/2023
|
|
A160230093644
|
|
MR SHARAD ARUN KALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANJA
|
MH-32-008-035-001/56
(KAMATHAWADA)
|
1832008000NRG24050620230018505
|
05/06/2023
|
awadhut sitaram kale
|
1832008WL002447
|
awadhut sitaram kale
|
00415
|
SBIN0000404
|
684
|
684
|
Processed
|
09/06/2023
|
|
A160230093646
|
|
MR AVDHUT SITARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJA
|
MH-32-008-035-001/77
(KAMATHAWADA)
|
1832008000NRG24050620230018506
|
05/06/2023
|
ramdas shamrao kale
|
1832008WL002447
|
ramdas shamrao kale
|
00415
|
SBIN0000404
|
684
|
684
|
Processed
|
09/06/2023
|
|
A160230093687
|
|
MR RAMDAS SHAMRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJA
|
MH-32-008-035-001/94
(KAMATHAWADA)
|
1832008000NRG24050620230018496
|
05/06/2023
|
atul anada kale
|
1832008WL002446
|
atul anada kale
|
00415
|
SBIN0000404
|
1506
|
1506
|
Processed
|
09/06/2023
|
|
A160230093645
|
|
MR ATUL ANANDRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANJA
|
MH-32-008-041-001/148
(KHERDA (KARANJA))
|
1832008000NRG24040620230017340
|
05/06/2023
|
Ganesh Govind Sirsat
|
1832008WL002325
|
Ganesh Govind Sirsat
|
00415
|
SBIN0000404
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230093647
|
|
GANESH GOVIND SIRSAT
|
BANK OF BARODA(606985)
|
|
118
|
KARANJA
|
MH-32-008-059-001/107
(PALANA)
|
1832008000NRG24050620230018527
|
05/06/2023
|
Najiyabi Rahemankhan
|
1832008WL002450
|
Najiyabi Rahemankhan
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093692
|
|
MRS NAJIYABI RAHEMANKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJA
|
MH-32-008-059-001/20
(PALANA)
|
1832008000NRG24050620230018529
|
05/06/2023
|
ajis kha bashir kha
|
1832008WL002450
|
ajis kha bashir kha
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093691
|
|
MR AJIJKHA BASHIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANJA
|
MH-32-008-059-001/47
(PALANA)
|
1832008000NRG24050620230018532
|
05/06/2023
|
Shanta Devrav Pawar
|
1832008WL002450
|
Shanta Devrav Pawar
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093700
|
|
MRS SHANTABAI DEVRAO PAVAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANJA
|
MH-32-008-059-001/73
(PALANA)
|
1832008000NRG24050620230018533
|
05/06/2023
|
ijaj kha amjad kha
|
1832008WL002450
|
ijaj kha amjad kha
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093690
|
|
MR YAJAJAKHA AMAJADAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18582
|
18582
|
|
|
|
|
|
|
|
|
122
|
KARANJA
|
MH-32-008-015-001/372
(DHANAJ KHURD)
|
1832008000NRG24040620230017327
|
05/06/2023
|
sanjay laxman burde
|
1832008WL002324
|
sanjay laxman burde
|
00415
|
SBIN0004748
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230093724
|
|
MR SANJAY LAXMNRAO BURDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANJA
|
MH-32-008-015-001/531
(DHANAJ KHURD)
|
1832008000NRG24040620230017332
|
05/06/2023
|
pratibha pralhad burade
|
1832008WL002324
|
pratibha pralhad burade
|
00415
|
SBIN0004748
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230093667
|
|
MRS PRATIBHA PRALHADRAV BURADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJA
|
MH-32-008-015-001/531
(DHANAJ KHURD)
|
1832008000NRG24040620230017334
|
05/06/2023
|
Rutika Pralahad Burade
|
1832008WL002324
|
Rutika Pralahad Burade
|
00415
|
SBIN0004748
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230093703
|
|
MS RUTIKA PRALHAD BURADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANJA
|
MH-32-008-015-001/578
(DHANAJ KHURD)
|
1832008000NRG24040620230017339
|
05/06/2023
|
Archana Ganesh Rajurkar
|
1832008WL002324
|
Archana Ganesh Rajurkar
|
00415
|
SBIN0004748
|
948
|
948
|
Processed
|
09/06/2023
|
|
A160230093699
|
|
MRS ARCHANA GANESH RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANJA
|
MH-32-008-015-001/578
(DHANAJ KHURD)
|
1832008000NRG24040620230017338
|
05/06/2023
|
Ganesh Himmatrao Rajurkar
|
1832008WL002324
|
Ganesh Himmatrao Rajurkar
|
00415
|
SBIN0004748
|
948
|
948
|
Processed
|
09/06/2023
|
|
A160230093695
|
|
MR GANESH HIMMAT RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANJA
|
MH-32-008-082-001/111
(VILEGAON)
|
1832008000NRG24050620230018553
|
05/06/2023
|
rampal savairam chavhan
|
1832008WL002453
|
rampal savairam chavhan
|
00415
|
SBIN0004748
|
1098
|
1098
|
Processed
|
09/06/2023
|
|
A160230093637
|
|
RAMPAL SAWAI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJA
|
MH-32-008-082-001/139
(VILEGAON)
|
1832008000NRG24050620230018572
|
05/06/2023
|
Kavita Pradip Ghule
|
1832008WL002455
|
Kavita Pradip Ghule
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093697
|
|
MRS KAVITA PRADIP GHULE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANJA
|
MH-32-008-082-001/140
(VILEGAON)
|
1832008000NRG24050620230018573
|
05/06/2023
|
Sheshrao daulat savarakar
|
1832008WL002455
|
Sheshrao daulat savarakar
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093636
|
|
MR SHESHRAO DAULTRAV SAVARAKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANJA
|
MH-32-008-082-001/145
(VILEGAON)
|
1832008000NRG24050620230018575
|
05/06/2023
|
Kamla Sanjay Ghule
|
1832008WL002455
|
Kamla Sanjay Ghule
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093701
|
|
MRS KAMLA SANJAY GULE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJA
|
MH-32-008-082-001/145
(VILEGAON)
|
1832008000NRG24050620230018574
|
05/06/2023
|
Sanjay
|
1832008WL002455
|
Sanjay
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093663
|
|
MR SANJAY BHIVASHAJI GHULE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANJA
|
MH-32-008-082-001/193
(VILEGAON)
|
1832008000NRG24050620230018576
|
05/06/2023
|
kasandas mitthusing rathod
|
1832008WL002455
|
kasandas mitthusing rathod
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093680
|
|
MR KASANDAS MITHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJA
|
MH-32-008-082-001/193
(VILEGAON)
|
1832008000NRG24050620230018577
|
05/06/2023
|
Tejsvani Kasandas Rathod
|
1832008WL002455
|
Tejsvani Kasandas Rathod
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093694
|
|
MRS TEJASWINI KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANJA
|
MH-32-008-082-001/343
(VILEGAON)
|
1832008000NRG24050620230018579
|
05/06/2023
|
Harsha Prakash Mate
|
1832008WL002455
|
Harsha Prakash Mate
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093704
|
|
MRS HARSHA PRAKASH MATE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANJA
|
MH-32-008-082-001/36
(VILEGAON)
|
1832008000NRG24050620230018556
|
05/06/2023
|
manohar shankar rathod
|
1832008WL002453
|
manohar shankar rathod
|
00415
|
SBIN0004748
|
1098
|
1098
|
Processed
|
09/06/2023
|
|
A160230093685
|
|
MANOHAR SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARANJA
|
MH-32-008-082-001/4
(VILEGAON)
|
1832008000NRG24050620230018557
|
05/06/2023
|
chandrakant haridas ghaye
|
1832008WL002453
|
chandrakant haridas ghaye
|
00415
|
SBIN0004748
|
1098
|
1098
|
Processed
|
09/06/2023
|
|
A160230093657
|
|
CHANDRAKANT HARIDAS DHAYE
|
HDFC BANK LTD(607152)
|
|
137
|
KARANJA
|
MH-32-008-082-001/4
(VILEGAON)
|
1832008000NRG24050620230018558
|
05/06/2023
|
Jyotsna chandrakant dhaye
|
1832008WL002453
|
Jyotsna chandrakant dhaye
|
00415
|
SBIN0004748
|
1098
|
1098
|
Processed
|
09/06/2023
|
|
A160230093727
|
|
MRS JYOSTNA CHANDRAKANT DHAYE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARANJA
|
MH-32-008-082-001/44
(VILEGAON)
|
1832008000NRG24050620230018559
|
05/06/2023
|
Shrikrushan Tarasing Chavhan
|
1832008WL002453
|
Shrikrushan Tarasing Chavhan
|
00415
|
SBIN0004748
|
1098
|
1098
|
Processed
|
09/06/2023
|
|
A160230093666
|
|
MR SHRIKRUSHNA TARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANJA
|
MH-32-008-082-001/49
(VILEGAON)
|
1832008000NRG24050620230018560
|
05/06/2023
|
Vaishali Santosh Ghule
|
1832008WL002453
|
Vaishali Santosh Ghule
|
00415
|
SBIN0004748
|
1098
|
1098
|
Processed
|
09/06/2023
|
|
A160230093668
|
|
MRS VAISHALI SANTOSH GHULE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANJA
|
MH-32-008-082-001/65
(VILEGAON)
|
1832008000NRG24050620230018581
|
05/06/2023
|
asha manohar ghule
|
1832008WL002455
|
asha manohar ghule
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093696
|
|
MRS ASHA MANOHAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANJA
|
MH-32-008-082-001/65
(VILEGAON)
|
1832008000NRG24050620230018580
|
05/06/2023
|
MANOHAR DASHRATH GHULE
|
1832008WL002455
|
MANOHAR DASHRATH GHULE
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093686
|
|
MR MANOHAR DASHRATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANJA
|
MH-32-008-082-001/78
(VILEGAON)
|
1832008000NRG24050620230018561
|
05/06/2023
|
Gajanan
|
1832008WL002453
|
Gajanan
|
00415
|
SBIN0004748
|
1098
|
1098
|
Processed
|
09/06/2023
|
|
A160230093664
|
|
MR GAJANAN DHYANRAO MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29112
|
29112
|
|
|
|
|
|
|
|
|
143
|
KARANJA
|
MH-32-008-035-001/151
(KAMATHAWADA)
|
1832008000NRG24050620230018491
|
05/06/2023
|
Baliram Dayaram Rathod
|
1832008WL002446
|
Baliram Dayaram Rathod
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
09/06/2023
|
|
A160230093740
|
|
BALIRAM DAYARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
KARANJA
|
MH-32-008-041-001/407
(KHERDA (KARANJA))
|
1832008000NRG24040620230017354
|
05/06/2023
|
JYOTI PADMAKAR GULADE
|
1832008WL002325
|
JYOTI PADMAKAR GULADE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230093739
|
|
Mrs. JYOTI PADDMAKAR GULADE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARANJA
|
MH-32-008-041-001/407
(KHERDA (KARANJA))
|
1832008000NRG24040620230017353
|
05/06/2023
|
PADMAKAR YASHAVANAT GULADE
|
1832008WL002325
|
PADMAKAR YASHAVANAT GULADE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230093744
|
|
PADMAKAR YESHVANTA GULDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
KARANJA
|
MH-32-008-059-001/155
(PALANA)
|
1832008000NRG24050620230018528
|
05/06/2023
|
sai hasan sai majahar
|
1832008WL002450
|
sai hasan sai majahar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093741
|
|
SYED HASAN SYED MAJHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
KARANJA
|
MH-32-008-059-001/26
(PALANA)
|
1832008000NRG24050620230018531
|
05/06/2023
|
shabana parvin
|
1832008WL002450
|
shabana parvin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093743
|
|
SHABANA PARVIN YUNUS KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
KARANJA
|
MH-32-008-059-001/86
(PALANA)
|
1832008000NRG24050620230018536
|
05/06/2023
|
khaharud jakir ali
|
1832008WL002450
|
khaharud jakir ali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230093742
|
|
MRS KHAIRUNISA JAKIRAAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9672
|
9672
|
|
|
|
|
|
|
|
|
149
|
KARANJA
|
MH-32-008-041-001/148
(KHERDA (KARANJA))
|
1832008000NRG24040620230017341
|
05/06/2023
|
Nalima govinda Sirsat
|
1832008WL002325
|
Nalima govinda Sirsat
|
00729
|
ADCC0000070
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
A160230093624
|
|
NILIMA GANESH SIRSAT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223896
|
223896
|
|
|
|
|
|
|
|