|
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-32-008-015-001/629
(DHANAJ KHURD)
|
1832008000NRG24290320240262634
|
29/03/2024
|
Amol Laxman Dharmale
|
1832008WL027973
|
Amol Laxman Dharmale
|
00032
|
UTIB0001038
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234616
|
|
AMOL LAXMANRAO DHARMALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-015-001/628
(DHANAJ KHURD)
|
1832008000NRG24290320240262633
|
29/03/2024
|
Bhagyashri Gajanan Dharmale
|
1832008WL027973
|
Bhagyashri Gajanan Dharmale
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234706
|
|
Mrs. BHAGYSHRI GAJANAN DHARMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-015-001/1-A
(DHANAJ KHURD)
|
1832008000NRG24290320240262754
|
29/03/2024
|
Khemchand Vishwanath Tekade
|
1832008WL027985
|
Khemchand Vishwanath Tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234603
|
|
Mr. KHEMCHAND VISHWANATH TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJA
|
MH-32-008-015-001/124
(DHANAJ KHURD)
|
1832008000NRG24290320240262600
|
29/03/2024
|
meena dnyaneshwar bagale
|
1832008WL027970
|
meena dnyaneshwar bagale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234671
|
|
Mrs. MINA DNYANESHWAR BAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJA
|
MH-32-008-015-001/128
(DHANAJ KHURD)
|
1832008000NRG24290320240262755
|
29/03/2024
|
Archana Pravin Tale
|
1832008WL027985
|
Archana Pravin Tale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234728
|
|
Mrs. ARCHANA PRAVIN TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJA
|
MH-32-008-015-001/132
(DHANAJ KHURD)
|
1832008000NRG24290320240262676
|
29/03/2024
|
Amardip Janardhan Tayade
|
1832008WL027978
|
Amardip Janardhan Tayade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234601
|
|
Mr. AMARDIP JANARDAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJA
|
MH-32-008-015-001/132
(DHANAJ KHURD)
|
1832008000NRG24290320240262677
|
29/03/2024
|
Kajal Amrdip Tayade
|
1832008WL027978
|
Kajal Amrdip Tayade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234593
|
|
Mrs. KAJAL AMARDIP TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJA
|
MH-32-008-015-001/132
(DHANAJ KHURD)
|
1832008000NRG24290320240262675
|
29/03/2024
|
malata janardhan tayade
|
1832008WL027978
|
malata janardhan tayade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234696
|
|
Mrs. MALTA JANARDHAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJA
|
MH-32-008-015-001/134
(DHANAJ KHURD)
|
1832008000NRG24290320240262573
|
29/03/2024
|
BHAGWAN BALIRAM NAIK
|
1832008WL027965
|
BHAGWAN BALIRAM NAIK
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234640
|
|
Mr. BHAGWAN BALIRAM NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJA
|
MH-32-008-015-001/136
(DHANAJ KHURD)
|
1832008000NRG24290320240262691
|
29/03/2024
|
Vitthal Pundlik Umale
|
1832008WL027980
|
Vitthal Pundlik Umale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234677
|
|
VITTHAL PUNDLIKRAO UMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
KARANJA
|
MH-32-008-015-001/144
(DHANAJ KHURD)
|
1832008000NRG24290320240262601
|
29/03/2024
|
aruna sanosh kukade
|
1832008WL027970
|
aruna sanosh kukade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234665
|
|
Mrs. ARUNA SANTOSHRAO KUKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJA
|
MH-32-008-015-001/148
(DHANAJ KHURD)
|
1832008000NRG24290320240262615
|
29/03/2024
|
Sanket Pradip Tekade
|
1832008WL027972
|
Sanket Pradip Tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234590
|
|
SANKET PRADIP TEKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
KARANJA
|
MH-32-008-015-001/155
(DHANAJ KHURD)
|
1832008000NRG24290320240262678
|
29/03/2024
|
shobha omkar ingale
|
1832008WL027978
|
shobha omkar ingale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234683
|
|
Mrs. SHOBHA ONKAR INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJA
|
MH-32-008-015-001/160
(DHANAJ KHURD)
|
1832008000NRG24290320240262681
|
29/03/2024
|
vaibhav rameshvar lakde
|
1832008WL027979
|
vaibhav rameshvar lakde
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234653
|
|
Mr. VAIBHAV RAMESHVAR LAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJA
|
MH-32-008-015-001/165
(DHANAJ KHURD)
|
1832008000NRG24290320240262617
|
29/03/2024
|
Shakuntala Ruparao Ugale
|
1832008WL027972
|
Shakuntala Ruparao Ugale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234738
|
|
Mrs. SHAKUNTALA RAMRAO UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJA
|
MH-32-008-015-001/17
(DHANAJ KHURD)
|
1832008000NRG24290320240262680
|
29/03/2024
|
Ashish Ashok Umale
|
1832008WL027978
|
Ashish Ashok Umale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234600
|
|
ASHISH ASHOK UMALE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
17
|
KARANJA
|
MH-32-008-015-001/17
(DHANAJ KHURD)
|
1832008000NRG24290320240262679
|
29/03/2024
|
Ashok Basvant Umale
|
1832008WL027978
|
Ashok Basvant Umale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234693
|
|
ASHOK VASANTRAO UMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
KARANJA
|
MH-32-008-015-001/18
(DHANAJ KHURD)
|
1832008000NRG24290320240262682
|
29/03/2024
|
dnyaneshvar ramrao lakde
|
1832008WL027979
|
dnyaneshvar ramrao lakde
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234651
|
|
Mr. RAMESHVAR JANARAO LAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJA
|
MH-32-008-015-001/18
(DHANAJ KHURD)
|
1832008000NRG24290320240262683
|
29/03/2024
|
Nalu Rameshwar Tekade
|
1832008WL027979
|
Nalu Rameshwar Tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234652
|
|
Mrs. NALINI RAMESHWAR LAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJA
|
MH-32-008-015-001/184
(DHANAJ KHURD)
|
1832008000NRG24290320240262692
|
29/03/2024
|
Roshan Dhanram Umale
|
1832008WL027980
|
Roshan Dhanram Umale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234610
|
|
Mr. ROSHAN DHANRAJ UMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJA
|
MH-32-008-015-001/187
(DHANAJ KHURD)
|
1832008000NRG24290320240262693
|
29/03/2024
|
NAGESH DONGRE
|
1832008WL027980
|
NAGESH DONGRE
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234736
|
|
Mr. NAGESH BHAGVANRAO DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJA
|
MH-32-008-015-001/192-A
(DHANAJ KHURD)
|
1832008000NRG24290320240262735
|
29/03/2024
|
Chhaya Ravindra Gadge
|
1832008WL027983
|
Chhaya Ravindra Gadge
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234659
|
|
Mrs. CHHAYA RAVINDRA GADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJA
|
MH-32-008-015-001/192-A
(DHANAJ KHURD)
|
1832008000NRG24290320240262734
|
29/03/2024
|
Ravindra Ashok Gadge
|
1832008WL027983
|
Ravindra Ashok Gadge
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234658
|
|
Mr. RAVINDRA ASHOK GADAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJA
|
MH-32-008-015-001/2
(DHANAJ KHURD)
|
1832008000NRG24290320240262652
|
29/03/2024
|
Narendra Vishwanath Tekade
|
1832008WL027976
|
Narendra Vishwanath Tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234669
|
|
Mr. NARENDRA VISHWANTH TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJA
|
MH-32-008-015-001/2
(DHANAJ KHURD)
|
1832008000NRG24290320240262653
|
29/03/2024
|
VANITA NARENDRATEKALE
|
1832008WL027976
|
VANITA NARENDRATEKALE
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234666
|
|
Mrs. VANITA NARENDRA TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJA
|
MH-32-008-015-001/208
(DHANAJ KHURD)
|
1832008000NRG24290320240262738
|
29/03/2024
|
haridas vijay tekade
|
1832008WL027983
|
haridas vijay tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234667
|
|
HARIDAS VIJAY TEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJA
|
MH-32-008-015-001/208
(DHANAJ KHURD)
|
1832008000NRG24290320240262737
|
29/03/2024
|
rajani vijay tekade
|
1832008WL027983
|
rajani vijay tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234668
|
|
Mrs. RAJANI VIJAY TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJA
|
MH-32-008-015-001/208
(DHANAJ KHURD)
|
1832008000NRG24290320240262736
|
29/03/2024
|
vijay ganpat tekade
|
1832008WL027983
|
vijay ganpat tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234657
|
|
MR VIJAY GANPAT TEKADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANJA
|
MH-32-008-015-001/209
(DHANAJ KHURD)
|
1832008000NRG24290320240262773
|
29/03/2024
|
arun pandurang kirdake
|
1832008WL027987
|
arun pandurang kirdake
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234729
|
|
ARUN PANDURANG KIRDAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
KARANJA
|
MH-32-008-015-001/210
(DHANAJ KHURD)
|
1832008000NRG24290320240262739
|
29/03/2024
|
ganesh sheshrao tale
|
1832008WL027983
|
ganesh sheshrao tale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234660
|
|
GANESH SHESHRAO TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
KARANJA
|
MH-32-008-015-001/217
(DHANAJ KHURD)
|
1832008000NRG24290320240262590
|
29/03/2024
|
balu uttamrao bagade
|
1832008WL027967
|
balu uttamrao bagade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234654
|
|
Mr. BALU UTTAMRAO BAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJA
|
MH-32-008-015-001/226
(DHANAJ KHURD)
|
1832008000NRG24290320240262762
|
29/03/2024
|
ramhari akaram tale
|
1832008WL027986
|
ramhari akaram tale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234670
|
|
Mr. RAMHARI AKARAMJI HOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJA
|
MH-32-008-015-001/227
(DHANAJ KHURD)
|
1832008000NRG24290320240262574
|
29/03/2024
|
vilas devrao mohod
|
1832008WL027965
|
vilas devrao mohod
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234664
|
|
Mr. VILAS DEVRAO MOHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJA
|
MH-32-008-015-001/228
(DHANAJ KHURD)
|
1832008000NRG24290320240262763
|
29/03/2024
|
datta bapurao tilake
|
1832008WL027986
|
datta bapurao tilake
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234716
|
|
Mr. DATTA BABURAO TILAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJA
|
MH-32-008-015-001/24
(DHANAJ KHURD)
|
1832008000NRG24290320240262685
|
29/03/2024
|
diwakar laxmn wasu
|
1832008WL027979
|
diwakar laxmn wasu
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234740
|
|
Mr. DIWAKAR LAXMANRAO VASU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJA
|
MH-32-008-015-001/24
(DHANAJ KHURD)
|
1832008000NRG24290320240262686
|
29/03/2024
|
Rajshri Divakar Basu
|
1832008WL027979
|
Rajshri Divakar Basu
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234682
|
|
Mrs. RAJESHVARI DIWAKAR VASU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJA
|
MH-32-008-015-001/291
(DHANAJ KHURD)
|
1832008000NRG24290320240262591
|
29/03/2024
|
tarachand sudam wanjari
|
1832008WL027967
|
tarachand sudam wanjari
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234703
|
|
Mr. TARACHAND SUDAM VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJA
|
MH-32-008-015-001/295
(DHANAJ KHURD)
|
1832008000NRG24290320240262592
|
29/03/2024
|
aruna balu bagade
|
1832008WL027967
|
aruna balu bagade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234713
|
|
Mrs. ARUNA BALU BAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJA
|
MH-32-008-015-001/33
(DHANAJ KHURD)
|
1832008000NRG24290320240262662
|
29/03/2024
|
PRAMOD MAHADEV BAGADE
|
1832008WL027977
|
PRAMOD MAHADEV BAGADE
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234662
|
|
PRAMOD MAHADEV BAGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
KARANJA
|
MH-32-008-015-001/33
(DHANAJ KHURD)
|
1832008000NRG24290320240262663
|
29/03/2024
|
SHUBHANGI PRAMOD BAGADE
|
1832008WL027977
|
SHUBHANGI PRAMOD BAGADE
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234663
|
|
Mrs. SHUBHANGI PRAMODRAO BAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJA
|
MH-32-008-015-001/338
(DHANAJ KHURD)
|
1832008000NRG24290320240262576
|
29/03/2024
|
JYOTI SANJAY INGALE
|
1832008WL027965
|
JYOTI SANJAY INGALE
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234679
|
|
Mrs. JYOTI SANJAYRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJA
|
MH-32-008-015-001/338
(DHANAJ KHURD)
|
1832008000NRG24290320240262575
|
29/03/2024
|
sanjay bajirao ingle
|
1832008WL027965
|
sanjay bajirao ingle
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234680
|
|
SANJAY BAJIRAO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
KARANJA
|
MH-32-008-015-001/359
(DHANAJ KHURD)
|
1832008000NRG24290320240262745
|
29/03/2024
|
chandrakant shubhash nimbokar
|
1832008WL027984
|
chandrakant shubhash nimbokar
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234732
|
|
Mr. CHANDRAKANT SUBHASHRAO NIMBOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJA
|
MH-32-008-015-001/364
(DHANAJ KHURD)
|
1832008000NRG24290320240262644
|
29/03/2024
|
Sunanda Rajesh Tekade
|
1832008WL027975
|
Sunanda Rajesh Tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234707
|
|
Mrs. SUNANDA RAJESH TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJA
|
MH-32-008-015-001/370
(DHANAJ KHURD)
|
1832008000NRG24290320240262655
|
29/03/2024
|
dilip marotiram burde
|
1832008WL027976
|
dilip marotiram burde
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234655
|
|
DILIP MOTIRAM BURDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
KARANJA
|
MH-32-008-015-001/390
(DHANAJ KHURD)
|
1832008000NRG24290320240262695
|
29/03/2024
|
ashok gambhaji warghat
|
1832008WL027980
|
ashok gambhaji warghat
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234714
|
|
Mr. ASHOK GAMFAJI WARGHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJA
|
MH-32-008-015-001/399
(DHANAJ KHURD)
|
1832008000NRG24290320240262645
|
29/03/2024
|
ashok himmatrao tekade
|
1832008WL027975
|
ashok himmatrao tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234704
|
|
Mr. ASHOK HIMMATRAO TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJA
|
MH-32-008-015-001/46
(DHANAJ KHURD)
|
1832008000NRG24290320240262765
|
29/03/2024
|
aruna gajanan lodam
|
1832008WL027986
|
aruna gajanan lodam
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234674
|
|
Mrs. ARUNA GAJANAN LODAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJA
|
MH-32-008-015-001/46
(DHANAJ KHURD)
|
1832008000NRG24290320240262766
|
29/03/2024
|
dnyaneshawar gajanan lodam
|
1832008WL027986
|
dnyaneshawar gajanan lodam
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234676
|
|
Mr. DNYANESHWAR GAJANANRAO LODAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJA
|
MH-32-008-015-001/46
(DHANAJ KHURD)
|
1832008000NRG24290320240262764
|
29/03/2024
|
gajanan ramrao lodam
|
1832008WL027986
|
gajanan ramrao lodam
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234675
|
|
GAJANAN RAMRAO LODAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
KARANJA
|
MH-32-008-015-001/466
(DHANAJ KHURD)
|
1832008000NRG24290320240262647
|
29/03/2024
|
Chaitali Nelesh Tekade
|
1832008WL027975
|
Chaitali Nelesh Tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234588
|
|
Mrs. CHAITALI NILESH TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJA
|
MH-32-008-015-001/466
(DHANAJ KHURD)
|
1832008000NRG24290320240262646
|
29/03/2024
|
nilesh ashokrao tekade
|
1832008WL027975
|
nilesh ashokrao tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234705
|
|
Mr. NILESH ASHOKRAO TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJA
|
MH-32-008-015-001/51
(DHANAJ KHURD)
|
1832008000NRG24290320240262665
|
29/03/2024
|
Dinesh Mahadev Bagade
|
1832008WL027977
|
Dinesh Mahadev Bagade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234609
|
|
Mr. DINESH MAHADEVRAO BAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJA
|
MH-32-008-015-001/51
(DHANAJ KHURD)
|
1832008000NRG24290320240262666
|
29/03/2024
|
madhuri dinesh bagade
|
1832008WL027977
|
madhuri dinesh bagade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234684
|
|
MADHURI DINESH BAGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
KARANJA
|
MH-32-008-015-001/51
(DHANAJ KHURD)
|
1832008000NRG24290320240262667
|
29/03/2024
|
Shyam Dinesh bagale
|
1832008WL027977
|
Shyam Dinesh bagale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234692
|
|
Master SHYAM DINESH BAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJA
|
MH-32-008-015-001/517
(DHANAJ KHURD)
|
1832008000NRG24290320240262619
|
29/03/2024
|
Akshay Suresh Raut
|
1832008WL027972
|
Akshay Suresh Raut
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234648
|
|
AKSHAY SURESH RAUT
|
ICICI BANK LTD(508534)
|
|
57
|
KARANJA
|
MH-32-008-015-001/517
(DHANAJ KHURD)
|
1832008000NRG24290320240262618
|
29/03/2024
|
suresh gulab raut
|
1832008WL027972
|
suresh gulab raut
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234681
|
|
Mr. SURESH GULABRAV RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJA
|
MH-32-008-015-001/518
(DHANAJ KHURD)
|
1832008000NRG24290320240262604
|
29/03/2024
|
chandrashekhar ashok kale
|
1832008WL027970
|
chandrashekhar ashok kale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234580
|
|
CHANDRASHEKHAR ASHOKRAO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
KARANJA
|
MH-32-008-015-001/518
(DHANAJ KHURD)
|
1832008000NRG24290320240262605
|
29/03/2024
|
Pallavi chandrashekhar kale
|
1832008WL027970
|
Pallavi chandrashekhar kale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234708
|
|
Mrs. PALLAWI CHANDRASHEKHAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJA
|
MH-32-008-015-001/52
(DHANAJ KHURD)
|
1832008000NRG24290320240262648
|
29/03/2024
|
bhaskar yashawant thakare
|
1832008WL027975
|
bhaskar yashawant thakare
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234701
|
|
BHASHKAR YASHVANT THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
KARANJA
|
MH-32-008-015-001/520
(DHANAJ KHURD)
|
1832008000NRG24290320240262620
|
29/03/2024
|
ganesh maroti lohakpure
|
1832008WL027972
|
ganesh maroti lohakpure
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234673
|
|
Mr. GANESH MAROTISA LOHAKPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJA
|
MH-32-008-015-001/520
(DHANAJ KHURD)
|
1832008000NRG24290320240262621
|
29/03/2024
|
vaibhav ganesh lohakpure
|
1832008WL027972
|
vaibhav ganesh lohakpure
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234582
|
|
MR VAIBHAV GANESH LAHAKPURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANJA
|
MH-32-008-015-001/527
(DHANAJ KHURD)
|
1832008000NRG24290320240262774
|
29/03/2024
|
Kiasn Narayan Puri
|
1832008WL027987
|
Kiasn Narayan Puri
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234735
|
|
KISAN NARAYAN PURI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
KARANJA
|
MH-32-008-015-001/537
(DHANAJ KHURD)
|
1832008000NRG24290320240262656
|
29/03/2024
|
Madhukar Kashiram Kirdak
|
1832008WL027976
|
Madhukar Kashiram Kirdak
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234632
|
|
Mr. MADHUKAR KASHIRAO KIRDAK
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJA
|
MH-32-008-015-001/537
(DHANAJ KHURD)
|
1832008000NRG24290320240262580
|
29/03/2024
|
Pravin Madhukar Kirdak
|
1832008WL027965
|
Pravin Madhukar Kirdak
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234723
|
|
PRAVEEN MADHUKARRAO KIRDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARANJA
|
MH-32-008-015-001/539
(DHANAJ KHURD)
|
1832008000NRG24290320240262740
|
29/03/2024
|
Shital Nivrutti Tale
|
1832008WL027983
|
Shital Nivrutti Tale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234687
|
|
Mrs. SHITAL NIVRUTTI TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJA
|
MH-32-008-015-001/542
(DHANAJ KHURD)
|
1832008000NRG24290320240262767
|
29/03/2024
|
Shobha Ramhari Hole
|
1832008WL027986
|
Shobha Ramhari Hole
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234685
|
|
Mrs. SHOBHA RAMHARI HOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJA
|
MH-32-008-015-001/544
(DHANAJ KHURD)
|
1832008000NRG24290320240262658
|
29/03/2024
|
Jayshree Vivek Tekade
|
1832008WL027976
|
Jayshree Vivek Tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234731
|
|
Mrs. JAYSHRI VIVEK TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJA
|
MH-32-008-015-001/549
(DHANAJ KHURD)
|
1832008000NRG24290320240262659
|
29/03/2024
|
Gopal Jaganath Tekade
|
1832008WL027976
|
Gopal Jaganath Tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234643
|
|
Mr. GOPAL JAGGANNATH TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJA
|
MH-32-008-015-001/549
(DHANAJ KHURD)
|
1832008000NRG24290320240262660
|
29/03/2024
|
Sadhana Gopal Tekade
|
1832008WL027976
|
Sadhana Gopal Tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234642
|
|
Mrs. SADHNA GOPAL TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJA
|
MH-32-008-015-001/550
(DHANAJ KHURD)
|
1832008000NRG24290320240262594
|
29/03/2024
|
Nandini Nitinkumar Tekade
|
1832008WL027967
|
Nandini Nitinkumar Tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234711
|
|
Mrs. NANDINI NITIN TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJA
|
MH-32-008-015-001/550
(DHANAJ KHURD)
|
1832008000NRG24290320240262593
|
29/03/2024
|
Nitinkumar harinarayan Tekade
|
1832008WL027967
|
Nitinkumar harinarayan Tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234579
|
|
Mr. NITINKUMAR HARINARAYAN TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJA
|
MH-32-008-015-001/571
(DHANAJ KHURD)
|
1832008000NRG24290320240262670
|
29/03/2024
|
Bebi Bhaurao Umale
|
1832008WL027977
|
Bebi Bhaurao Umale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234717
|
|
Mrs. BEBI BHURAO UMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJA
|
MH-32-008-015-001/572
(DHANAJ KHURD)
|
1832008000NRG24290320240262775
|
29/03/2024
|
Ravina Amol Dongare
|
1832008WL027987
|
Ravina Amol Dongare
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234641
|
|
MRS RAVINA SUSHIL KHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANJA
|
MH-32-008-015-001/577
(DHANAJ KHURD)
|
1832008000NRG24290320240262696
|
29/03/2024
|
Aarati Nagesh Dongare
|
1832008WL027980
|
Aarati Nagesh Dongare
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234734
|
|
Mrs. ARATI NAGESH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJA
|
MH-32-008-015-001/581
(DHANAJ KHURD)
|
1832008000NRG24290320240262629
|
29/03/2024
|
Kishor Namdevrao Dharmale
|
1832008WL027973
|
Kishor Namdevrao Dharmale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234700
|
|
Mr. KISHOR NAMDEVRAO DHARMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJA
|
MH-32-008-015-001/583
(DHANAJ KHURD)
|
1832008000NRG24290320240262743
|
29/03/2024
|
Nalini Ganesh Tale
|
1832008WL027983
|
Nalini Ganesh Tale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234686
|
|
Mrs. NALINI GANESH TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJA
|
MH-32-008-015-001/585
(DHANAJ KHURD)
|
1832008000NRG24290320240262625
|
29/03/2024
|
Sonam Yuvraj Ugale
|
1832008WL027972
|
Sonam Yuvraj Ugale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234724
|
|
Mrs. SONAM YUVRAJ UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJA
|
MH-32-008-015-001/585
(DHANAJ KHURD)
|
1832008000NRG24290320240262624
|
29/03/2024
|
Yuvraj Ruprao Ugale
|
1832008WL027972
|
Yuvraj Ruprao Ugale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234697
|
|
MR YUVRAJ RUPRAO UGALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANJA
|
MH-32-008-015-001/586
(DHANAJ KHURD)
|
1832008000NRG24290320240262768
|
29/03/2024
|
Swapnil Gajanan Lodam
|
1832008WL027986
|
Swapnil Gajanan Lodam
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234730
|
|
Mr. SWAPNIL GAJANAN LODAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJA
|
MH-32-008-015-001/589
(DHANAJ KHURD)
|
1832008000NRG24290320240262643
|
29/03/2024
|
Bharati Sanjay Khadbadkar
|
1832008WL027974
|
Bharati Sanjay Khadbadkar
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234602
|
|
BHARATI SANJAY KHARBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARANJA
|
MH-32-008-015-001/598
(DHANAJ KHURD)
|
1832008000NRG24290320240262689
|
29/03/2024
|
nita prabhakar tekade
|
1832008WL027979
|
nita prabhakar tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234733
|
|
Mrs. NITA PRABHAKAR TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJA
|
MH-32-008-015-001/598
(DHANAJ KHURD)
|
1832008000NRG24290320240262688
|
29/03/2024
|
prabhakar pandurangji tekade
|
1832008WL027979
|
prabhakar pandurangji tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234633
|
|
MR PRABHAKAR PANDURANG TEKADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANJA
|
MH-32-008-015-001/599
(DHANAJ KHURD)
|
1832008000NRG24290320240262595
|
29/03/2024
|
Satish Arvind Tekade
|
1832008WL027967
|
Satish Arvind Tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234710
|
|
Mr. SATISH ARVIND TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJA
|
MH-32-008-015-001/603
(DHANAJ KHURD)
|
1832008000NRG24290320240262650
|
29/03/2024
|
vaishali sopan tekade
|
1832008WL027975
|
vaishali sopan tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234607
|
|
Miss. VAISHALI GAJANAN INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARANJA
|
MH-32-008-015-001/61
(DHANAJ KHURD)
|
1832008000NRG24290320240262759
|
29/03/2024
|
Rahul Vinod Burde
|
1832008WL027985
|
Rahul Vinod Burde
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234586
|
|
Mr. RAHUL VINODARAV BURADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJA
|
MH-32-008-015-001/615
(DHANAJ KHURD)
|
1832008000NRG24290320240262586
|
29/03/2024
|
Shital Shankar Thakare
|
1832008WL027966
|
Shital Shankar Thakare
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234727
|
|
Mrs. SHITAL SHANKAR THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJA
|
MH-32-008-015-001/624
(DHANAJ KHURD)
|
1832008000NRG24290320240262744
|
29/03/2024
|
Rupali Haridas Tekade
|
1832008WL027983
|
Rupali Haridas Tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234615
|
|
MISS RUPALI SHRIRAM KADALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANJA
|
MH-32-008-015-001/626
(DHANAJ KHURD)
|
1832008000NRG24290320240262697
|
29/03/2024
|
Kavita Pramod Nimbokar
|
1832008WL027980
|
Kavita Pramod Nimbokar
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234726
|
|
Mrs. KAVITA PRAMOD NIMBOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJA
|
MH-32-008-015-001/634
(DHANAJ KHURD)
|
1832008000NRG24290320240262587
|
29/03/2024
|
Harshal Gajanan Tekade
|
1832008WL027966
|
Harshal Gajanan Tekade
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234587
|
|
Master HARSHAL GAJANAN TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJA
|
MH-32-008-015-001/648
(DHANAJ KHURD)
|
1832008000NRG24290320240262612
|
29/03/2024
|
Saurabha Dnyaneshwar Bagale
|
1832008WL027970
|
Saurabha Dnyaneshwar Bagale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234589
|
|
SAURABH DNYANESHWARRAO BAGALE
|
ICICI BANK LTD(508534)
|
|
92
|
KARANJA
|
MH-32-008-015-001/656
(DHANAJ KHURD)
|
1832008000NRG24290320240262626
|
29/03/2024
|
Shubham Madhukarrao Lohakpure
|
1832008WL027972
|
Shubham Madhukarrao Lohakpure
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234585
|
|
Mr. SHUBHAM MADHUKARRAO LOHAKPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJA
|
MH-32-008-015-001/661
(DHANAJ KHURD)
|
1832008000NRG24290320240262637
|
29/03/2024
|
Kalpana Ravindra Dharamale
|
1832008WL027973
|
Kalpana Ravindra Dharamale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234644
|
|
Mrs. KALPANA RAVINDR DHARMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJA
|
MH-32-008-015-001/661
(DHANAJ KHURD)
|
1832008000NRG24290320240262636
|
29/03/2024
|
Ravindra Namdevrao Dharamale
|
1832008WL027973
|
Ravindra Namdevrao Dharamale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234581
|
|
Mr. RAVINDRA NAMDEORAO DHARMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJA
|
MH-32-008-015-001/67
(DHANAJ KHURD)
|
1832008000NRG24290320240262638
|
29/03/2024
|
Dhiraj Kishor Dharmale
|
1832008WL027973
|
Dhiraj Kishor Dharmale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234689
|
|
DHIRAJ KISHOR DHARMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
KARANJA
|
MH-32-008-015-001/68
(DHANAJ KHURD)
|
1832008000NRG24290320240262588
|
29/03/2024
|
Rahul Himmatrao Bagale
|
1832008WL027966
|
Rahul Himmatrao Bagale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234604
|
|
MR RAHUL HIMMATRAO BAGALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJA
|
MH-32-008-015-001/69
(DHANAJ KHURD)
|
1832008000NRG24290320240262661
|
29/03/2024
|
Jaya Bharat Warghat
|
1832008WL027976
|
Jaya Bharat Warghat
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234584
|
|
Mrs. JAYA BHARAT VARGHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJA
|
MH-32-008-015-001/80
(DHANAJ KHURD)
|
1832008000NRG24290320240262761
|
29/03/2024
|
chaya himmatrao burde
|
1832008WL027985
|
chaya himmatrao burde
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234737
|
|
CHHAYA HUMMATRAO BURDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANJA
|
MH-32-008-015-001/83
(DHANAJ KHURD)
|
1832008000NRG24290320240262627
|
29/03/2024
|
Mala Vijay Lohakpure
|
1832008WL027972
|
Mala Vijay Lohakpure
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234672
|
|
Mrs. MALA VIJAY LOHAKPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJA
|
MH-32-008-015-001/97
(DHANAJ KHURD)
|
1832008000NRG24290320240262698
|
29/03/2024
|
Madhukar Nimbokar
|
1832008WL027980
|
Madhukar Nimbokar
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234678
|
|
MADHUKAR WAMANRAO NIMBOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
KARANJA
|
MH-32-008-015-001/97
(DHANAJ KHURD)
|
1832008000NRG24290320240262699
|
29/03/2024
|
pramod madhukar nimbokar
|
1832008WL027980
|
pramod madhukar nimbokar
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234661
|
|
Mr. PRAMOD MADHUKARRAV NIMBOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJA
|
MH-32-008-015-001/97
(DHANAJ KHURD)
|
1832008000NRG24290320240262700
|
29/03/2024
|
SINDHU MADHUKAR NIMBOKAR
|
1832008WL027980
|
SINDHU MADHUKAR NIMBOKAR
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234656
|
|
Mrs. SINDHU MADHUKAR NIMBOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJA
|
MH-32-008-015-001/99
(DHANAJ KHURD)
|
1832008000NRG24290320240262651
|
29/03/2024
|
Subhash Natthusa Bagale
|
1832008WL027975
|
Subhash Natthusa Bagale
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234702
|
|
SUBHASH NATTHUJI BAGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163620
|
163620
|
|
|
|
|
|
|
|
|
104
|
KARANJA
|
MH-32-008-015-001/82
(DHANAJ KHURD)
|
1832008000NRG24290320240262750
|
29/03/2024
|
Shreedhar Sarangsa Karoddev
|
1832008WL027984
|
Shreedhar Sarangsa Karoddev
|
00114
|
ADCC0000070
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234605
|
|
MR SHRIDHAR SARANGSA KARODDEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
105
|
KARANJA
|
MH-32-008-015-001/544
(DHANAJ KHURD)
|
1832008000NRG24290320240262657
|
29/03/2024
|
Vivek Arvind Tekade
|
1832008WL027976
|
Vivek Arvind Tekade
|
00114
|
ADCC0000072
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234629
|
|
VIVEK ARVIND TEKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
KARANJA
|
MH-32-008-015-001/571
(DHANAJ KHURD)
|
1832008000NRG24290320240262669
|
29/03/2024
|
Bhaurao Lakhuji Umale
|
1832008WL027977
|
Bhaurao Lakhuji Umale
|
00114
|
ADCC0000072
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234625
|
|
BHAURAO LAKHUJI UMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
KARANJA
|
MH-32-008-015-001/579
(DHANAJ KHURD)
|
1832008000NRG24290320240262749
|
29/03/2024
|
Sonali Sachin Lakade
|
1832008WL027984
|
Sonali Sachin Lakade
|
00114
|
ADCC0000072
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234630
|
|
SONALI SACHIN LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
108
|
KARANJA
|
MH-32-008-015-001/170-A
(DHANAJ KHURD)
|
1832008000NRG24290320240262582
|
29/03/2024
|
Purushottam Chandrabhan Kadu
|
1832008WL027966
|
Purushottam Chandrabhan Kadu
|
00114
|
ADCC0000074
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234612
|
|
PURUSHOTTAM CHANDRABHAN KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
109
|
KARANJA
|
MH-32-008-015-001/33
(DHANAJ KHURD)
|
1832008000NRG24290320240262664
|
29/03/2024
|
Ram Pramod Bagale
|
1832008WL027977
|
Ram Pramod Bagale
|
00152
|
HDFC0003345
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234599
|
|
RAM PRAMOD BAGALE
|
HDFC BANK LTD(607152)
|
|
110
|
KARANJA
|
MH-32-008-015-001/604
(DHANAJ KHURD)
|
1832008000NRG24290320240262671
|
29/03/2024
|
avinash bhaskar thakare
|
1832008WL027977
|
avinash bhaskar thakare
|
00152
|
HDFC0003345
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234597
|
|
MR AVINASH BHASHKAR THAKARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANJA
|
MH-32-008-015-001/604
(DHANAJ KHURD)
|
1832008000NRG24290320240262672
|
29/03/2024
|
somesh bhaskar thakare
|
1832008WL027977
|
somesh bhaskar thakare
|
00152
|
HDFC0003345
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234596
|
|
SOMESH BHASHKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARANJA
|
MH-32-008-015-001/612
(DHANAJ KHURD)
|
1832008000NRG24290320240262610
|
29/03/2024
|
Kapileshwar Ashok Kale
|
1832008WL027970
|
Kapileshwar Ashok Kale
|
00152
|
HDFC0003345
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234598
|
|
KAPILESHWAR ASHOKRAO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
113
|
KARANJA
|
MH-32-008-015-001/170-A
(DHANAJ KHURD)
|
1832008000NRG24290320240262583
|
29/03/2024
|
Aruna Purushottam Kadu
|
1832008WL027966
|
Aruna Purushottam Kadu
|
00176
|
IDIB000W508
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234649
|
|
Mrs. ARUNA PURUSHOTTM KADU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
114
|
KARANJA
|
MH-32-008-015-001/627
(DHANAJ KHURD)
|
1832008000NRG24290320240262632
|
29/03/2024
|
Rekha Satish Dharmale
|
1832008WL027973
|
Rekha Satish Dharmale
|
00415
|
SBIN0000404
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234698
|
|
MISS REKHA SATISH DHARMALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJA
|
MH-32-008-015-001/627
(DHANAJ KHURD)
|
1832008000NRG24290320240262631
|
29/03/2024
|
Satish Laxman Dharmale
|
1832008WL027973
|
Satish Laxman Dharmale
|
00415
|
SBIN0000404
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234614
|
|
MR SATISH LAXMANRAO DHARMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
116
|
KARANJA
|
MH-32-008-015-001/13
(DHANAJ KHURD)
|
1832008000NRG24290320240262640
|
29/03/2024
|
Kusum Subhash Naik
|
1832008WL027974
|
Kusum Subhash Naik
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234647
|
|
MRS KUSUM SUBHASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANJA
|
MH-32-008-015-001/13
(DHANAJ KHURD)
|
1832008000NRG24290320240262639
|
29/03/2024
|
Subhash Somaji Naik
|
1832008WL027974
|
Subhash Somaji Naik
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234595
|
|
Subhash Somaji Naik
|
AU SMALL FINANCE BANK LTD(608088)
|
|
118
|
KARANJA
|
MH-32-008-015-001/164
(DHANAJ KHURD)
|
1832008000NRG24290320240262758
|
29/03/2024
|
aniket kailas tekade
|
1832008WL027985
|
aniket kailas tekade
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234721
|
|
MS ANIKET KAILAS TEKADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJA
|
MH-32-008-015-001/164
(DHANAJ KHURD)
|
1832008000NRG24290320240262757
|
29/03/2024
|
hrushikesh kailasrao tekade
|
1832008WL027985
|
hrushikesh kailasrao tekade
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234715
|
|
HRUSHIKESH KAILASRAO TEKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANJA
|
MH-32-008-015-001/165
(DHANAJ KHURD)
|
1832008000NRG24290320240262616
|
29/03/2024
|
Ruparao Subhashrao Ugale
|
1832008WL027972
|
Ruparao Subhashrao Ugale
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234635
|
|
MR RUPRAO KHUSHALRAO UGALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANJA
|
MH-32-008-015-001/222
(DHANAJ KHURD)
|
1832008000NRG24290320240262684
|
29/03/2024
|
chaya rajendra raut
|
1832008WL027979
|
chaya rajendra raut
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234720
|
|
MRS CHHAYA RAJENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJA
|
MH-32-008-015-001/230
(DHANAJ KHURD)
|
1832008000NRG24290320240262585
|
29/03/2024
|
Akshay Shantaram Umale
|
1832008WL027966
|
Akshay Shantaram Umale
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234719
|
|
Mr. AKSHAY SHANTARAM UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KARANJA
|
MH-32-008-015-001/230
(DHANAJ KHURD)
|
1832008000NRG24290320240262584
|
29/03/2024
|
Nirmala Shantaram Umale
|
1832008WL027966
|
Nirmala Shantaram Umale
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234594
|
|
Mrs. NIRMALA SHANTARAM UMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARANJA
|
MH-32-008-015-001/25
(DHANAJ KHURD)
|
1832008000NRG24290320240262641
|
29/03/2024
|
shastri govardhan sautkar
|
1832008WL027974
|
shastri govardhan sautkar
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234637
|
|
MR SHASTHI GOWARDHAN SAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANJA
|
MH-32-008-015-001/330
(DHANAJ KHURD)
|
1832008000NRG24290320240262694
|
29/03/2024
|
damodar bhagwan raut
|
1832008WL027980
|
damodar bhagwan raut
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234634
|
|
DAMODHAR BHAGWAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
KARANJA
|
MH-32-008-015-001/365
(DHANAJ KHURD)
|
1832008000NRG24290320240262654
|
29/03/2024
|
sarala dilip burade
|
1832008WL027976
|
sarala dilip burade
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234639
|
|
MRS SARLA DILIPRAO BURDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANJA
|
MH-32-008-015-001/403
(DHANAJ KHURD)
|
1832008000NRG24290320240262578
|
29/03/2024
|
Chandatai Balu Bansod
|
1832008WL027965
|
Chandatai Balu Bansod
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234638
|
|
MRS CHANDA BALU BANSOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJA
|
MH-32-008-015-001/403
(DHANAJ KHURD)
|
1832008000NRG24290320240262579
|
29/03/2024
|
Pravin Balu Bansod
|
1832008WL027965
|
Pravin Balu Bansod
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234718
|
|
MASTER PRAVIN BALU BANSOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANJA
|
MH-32-008-015-001/53
(DHANAJ KHURD)
|
1832008000NRG24290320240262607
|
29/03/2024
|
Chaya Ravindra Bagade
|
1832008WL027970
|
Chaya Ravindra Bagade
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234709
|
|
MRS CHHYA RAVINDRA BAGALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANJA
|
MH-32-008-015-001/53
(DHANAJ KHURD)
|
1832008000NRG24290320240262606
|
29/03/2024
|
Ravindra Mhadevarao Bagade
|
1832008WL027970
|
Ravindra Mhadevarao Bagade
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234712
|
|
RAVINDRA MAHADEV BAGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
KARANJA
|
MH-32-008-015-001/56
(DHANAJ KHURD)
|
1832008000NRG24290320240262687
|
29/03/2024
|
puja gajanan khambalkar
|
1832008WL027979
|
puja gajanan khambalkar
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234722
|
|
MRS PUJA GAJANAN KHALBALKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANJA
|
MH-32-008-015-001/565
(DHANAJ KHURD)
|
1832008000NRG24290320240262748
|
29/03/2024
|
Aniket Sanjay Karoddeo
|
1832008WL027984
|
Aniket Sanjay Karoddeo
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234695
|
|
Master ANIKET SANJAY KARODDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARANJA
|
MH-32-008-015-001/565
(DHANAJ KHURD)
|
1832008000NRG24290320240262747
|
29/03/2024
|
Dipali Sanjay Karoddeo
|
1832008WL027984
|
Dipali Sanjay Karoddeo
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234688
|
|
Mrs. DIPALI SANJAY KARODDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARANJA
|
MH-32-008-015-001/565
(DHANAJ KHURD)
|
1832008000NRG24290320240262746
|
29/03/2024
|
Sanjay Sarangsa Karoddeo
|
1832008WL027984
|
Sanjay Sarangsa Karoddeo
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234606
|
|
SANJAY SARANGSA KARODDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KARANJA
|
MH-32-008-015-001/580
(DHANAJ KHURD)
|
1832008000NRG24290320240262742
|
29/03/2024
|
Punam Yogesh Tale
|
1832008WL027983
|
Punam Yogesh Tale
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234583
|
|
MRS PUNAM YOGESH TALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANJA
|
MH-32-008-015-001/580
(DHANAJ KHURD)
|
1832008000NRG24290320240262741
|
29/03/2024
|
Yogesh Ganesh Tale
|
1832008WL027983
|
Yogesh Ganesh Tale
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234699
|
|
YOGESH GANESH TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARANJA
|
MH-32-008-015-001/587
(DHANAJ KHURD)
|
1832008000NRG24290320240262642
|
29/03/2024
|
Prajwal Ravindra Raut
|
1832008WL027974
|
Prajwal Ravindra Raut
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234694
|
|
MASTER PRAJWAL RAVINDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARANJA
|
MH-32-008-015-001/598
(DHANAJ KHURD)
|
1832008000NRG24290320240262690
|
29/03/2024
|
samip prabhakar tekade
|
1832008WL027979
|
samip prabhakar tekade
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234725
|
|
MR SAMIP PRABHAKAR TEKADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANJA
|
MH-32-008-015-001/603
(DHANAJ KHURD)
|
1832008000NRG24290320240262649
|
29/03/2024
|
Sopan Rajesh Tekade
|
1832008WL027975
|
Sopan Rajesh Tekade
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234591
|
|
Mr. SOPAN RAJESH TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARANJA
|
MH-32-008-015-001/633
(DHANAJ KHURD)
|
1832008000NRG24290320240262596
|
29/03/2024
|
Annata Harinarayan Tekade
|
1832008WL027967
|
Annata Harinarayan Tekade
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234622
|
|
ANANTA HARINARAYAN TEKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
KARANJA
|
MH-32-008-015-001/633
(DHANAJ KHURD)
|
1832008000NRG24290320240262597
|
29/03/2024
|
Sonali Annata Tekade
|
1832008WL027967
|
Sonali Annata Tekade
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234623
|
|
MISS SONALI ANANTA TEKADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANJA
|
MH-32-008-015-001/649
(DHANAJ KHURD)
|
1832008000NRG24290320240262673
|
29/03/2024
|
Akash Ravindra Bagade
|
1832008WL027977
|
Akash Ravindra Bagade
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234636
|
|
MR AKASH RAVINDRA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANJA
|
MH-32-008-015-001/656
(DHANAJ KHURD)
|
1832008000NRG24290320240262760
|
29/03/2024
|
savita madhukar lohakpure
|
1832008WL027985
|
savita madhukar lohakpure
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234646
|
|
MRS SAVITA MADHUKAR LOHAKPURE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANJA
|
MH-32-008-015-001/68
(DHANAJ KHURD)
|
1832008000NRG24290320240262589
|
29/03/2024
|
Chaitaliu Rahul Bagale
|
1832008WL027966
|
Chaitaliu Rahul Bagale
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234690
|
|
MRS CHAITALI RAHUL BAGALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANJA
|
MH-32-008-015-001/82
(DHANAJ KHURD)
|
1832008000NRG24290320240262751
|
29/03/2024
|
Abhishekh Shridhar Karoddeo
|
1832008WL027984
|
Abhishekh Shridhar Karoddeo
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234691
|
|
ABHISHEK SHRIDHAR KARODDEO
|
ICICI BANK LTD(508534)
|
|
146
|
KARANJA
|
MH-32-008-015-001/83
(DHANAJ KHURD)
|
1832008000NRG24290320240262628
|
29/03/2024
|
Gourav Vijay Lohkpure
|
1832008WL027972
|
Gourav Vijay Lohkpure
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234592
|
|
Mr. GAURAV VIJAY LOHAKPURE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KARANJA
|
MH-32-008-015-001/96
(DHANAJ KHURD)
|
1832008000NRG24290320240262752
|
29/03/2024
|
murlduer sarangsa karondev
|
1832008WL027984
|
murlduer sarangsa karondev
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234645
|
|
Mr. MURLIDHAR SARANGSA KARODDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARANJA
|
MH-32-008-015-001/96
(DHANAJ KHURD)
|
1832008000NRG24290320240262753
|
29/03/2024
|
shubham muralidahar karoddeo
|
1832008WL027984
|
shubham muralidahar karoddeo
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234739
|
|
SHUBHAM MURLIDHAR KARODDEO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
149
|
KARANJA
|
MH-32-008-015-001/649
(DHANAJ KHURD)
|
1832008000NRG24290320240262674
|
29/03/2024
|
Rutuja Akash Bagade
|
1832008WL027977
|
Rutuja Akash Bagade
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234624
|
|
RUTUJA AKASH BAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
150
|
KARANJA
|
MH-32-008-015-001/144
(DHANAJ KHURD)
|
1832008000NRG24290320240262602
|
29/03/2024
|
Vikki santosh Kukade
|
1832008WL027970
|
Vikki santosh Kukade
|
00729
|
ADCC0000072
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234621
|
|
VIKKI SANTOSH KUKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
KARANJA
|
MH-32-008-015-001/360
(DHANAJ KHURD)
|
1832008000NRG24290320240262603
|
29/03/2024
|
aniket manoharao banale
|
1832008WL027970
|
aniket manoharao banale
|
00729
|
ADCC0000072
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234617
|
|
ANIKET MANOHAR BAGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
KARANJA
|
MH-32-008-015-001/403
(DHANAJ KHURD)
|
1832008000NRG24290320240262577
|
29/03/2024
|
babu janrao bansod
|
1832008WL027965
|
babu janrao bansod
|
00729
|
ADCC0000072
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234608
|
|
BALU JANRAO BANSOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
KARANJA
|
MH-32-008-015-001/548
(DHANAJ KHURD)
|
1832008000NRG24290320240262668
|
29/03/2024
|
Pralhad Yadavrav Umale
|
1832008WL027977
|
Pralhad Yadavrav Umale
|
00729
|
ADCC0000072
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234627
|
|
PRALHAD YADAVRAO UMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
KARANJA
|
MH-32-008-015-001/56
(DHANAJ KHURD)
|
1832008000NRG24290320240262581
|
29/03/2024
|
Vanmala Madhukar Wankhade
|
1832008WL027965
|
Vanmala Madhukar Wankhade
|
00729
|
ADCC0000072
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234628
|
|
Mrs. VACHCHHALABAI MADHUKAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARANJA
|
MH-32-008-015-001/581
(DHANAJ KHURD)
|
1832008000NRG24290320240262630
|
29/03/2024
|
Pramila Kishor Dharmale
|
1832008WL027973
|
Pramila Kishor Dharmale
|
00729
|
ADCC0000072
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234611
|
|
PRAMILA KISHOR DHARMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
KARANJA
|
MH-32-008-015-001/596
(DHANAJ KHURD)
|
1832008000NRG24290320240262608
|
29/03/2024
|
manohar yashavant bagale
|
1832008WL027970
|
manohar yashavant bagale
|
00729
|
ADCC0000072
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234618
|
|
MANOHAR YASHVANTRAO BAGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
KARANJA
|
MH-32-008-015-001/596
(DHANAJ KHURD)
|
1832008000NRG24290320240262609
|
29/03/2024
|
rekha manihar bagale
|
1832008WL027970
|
rekha manihar bagale
|
00729
|
ADCC0000072
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234619
|
|
REKHA MANOHARRAO BAGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
KARANJA
|
MH-32-008-015-001/612
(DHANAJ KHURD)
|
1832008000NRG24290320240262611
|
29/03/2024
|
Priya Kapileshwar Kale
|
1832008WL027970
|
Priya Kapileshwar Kale
|
00729
|
ADCC0000072
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234620
|
|
PRIYA KAPIL KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
KARANJA
|
MH-32-008-015-001/647
(DHANAJ KHURD)
|
1832008000NRG24290320240262769
|
29/03/2024
|
Amol Ashokrao Tekale
|
1832008WL027986
|
Amol Ashokrao Tekale
|
00729
|
ADCC0000072
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234626
|
|
AMOL ASHOKRAO TEKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
KARANJA
|
MH-32-008-015-001/647
(DHANAJ KHURD)
|
1832008000NRG24290320240262770
|
29/03/2024
|
Rajashri Amol Tekale
|
1832008WL027986
|
Rajashri Amol Tekale
|
00729
|
ADCC0000072
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234631
|
|
Mrs. RAJSHRI AMOL TEKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARANJA
|
MH-32-008-015-001/655
(DHANAJ KHURD)
|
1832008000NRG24290320240262635
|
29/03/2024
|
Atul Babanravo Dharmale
|
1832008WL027973
|
Atul Babanravo Dharmale
|
00729
|
ADCC0000072
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234613
|
|
ATUL BABANRAVO DHARMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
162
|
KARANJA
|
MH-32-008-015-001/164
(DHANAJ KHURD)
|
1832008000NRG24290320240262756
|
29/03/2024
|
Kilas takede
|
1832008WL027985
|
Kilas takede
|
444001
|
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242234650
|
|
KAILAS DHANRAJ TEKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262440
|
262440
|
|
|
|
|
|
|
|