|
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-32-008-044-001/162
(KOLI)
|
1832008000NRG24310320240265762
|
31/03/2024
|
Salim Bandu Gungiwale
|
1832008WL028371
|
Salim Bandu Gungiwale
|
00032
|
UTIB0002828
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136295
|
|
SALIM BANDU GUNGIWALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-050-001/175
(MAHAGAON)
|
1832008000NRG24310320240265786
|
31/03/2024
|
mirabai babarao jadhao
|
1832008WL028373
|
mirabai babarao jadhao
|
00045
|
BARB0KARANJ
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136203
|
|
MIRABAI BABARAV JADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-027-001/429
(HIWARA(LAHE))
|
1832008000NRG24310320240265810
|
31/03/2024
|
Nitesh Sahebarao Dhere
|
1832008WL028375
|
Nitesh Sahebarao Dhere
|
00048
|
BKID0009661
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136298
|
|
NITESH SAHEBRAV DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJA
|
MH-32-008-027-001/429
(HIWARA(LAHE))
|
1832008000NRG24310320240265809
|
31/03/2024
|
Tarabi Sahebrao Dhere
|
1832008WL028375
|
Tarabi Sahebrao Dhere
|
00048
|
BKID0009661
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136297
|
|
TARABAI SAHEBRAO DHERE
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-32-008-027-001/429
(HIWARA(LAHE))
|
1832008000NRG24310320240265811
|
31/03/2024
|
Unesh Sahebrao Dhere
|
1832008WL028375
|
Unesh Sahebrao Dhere
|
00048
|
BKID0009661
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136299
|
|
UMESH SAHEBRAV DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJA
|
MH-32-008-044-001/312
(KOLI)
|
1832008000NRG24310320240265865
|
31/03/2024
|
shivdas mahdev bhojne
|
1832008WL028382
|
shivdas mahdev bhojne
|
00048
|
BKID0009661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136296
|
|
SHIVADAS MAHADEO BHOJANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-32-008-035-001/139
(KAMATHAWADA)
|
1832008000NRG24310320240265856
|
31/03/2024
|
Priyanka Badal Rathod
|
1832008WL028381
|
Priyanka Badal Rathod
|
00051
|
MAHB0000513
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136283
|
|
PRIYANKA BADAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJA
|
MH-32-008-035-001/139
(KAMATHAWADA)
|
1832008000NRG24310320240265859
|
31/03/2024
|
Priyanka Badal Rathod
|
1832008WL028381
|
Priyanka Badal Rathod
|
00051
|
MAHB0000513
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136282
|
|
PRIYANKA BADAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJA
|
MH-32-008-035-001/590
(KAMATHAWADA)
|
1832008000NRG24310320240265863
|
31/03/2024
|
Mahesh Tulshiram Rathod
|
1832008WL028381
|
Mahesh Tulshiram Rathod
|
00051
|
MAHB0000513
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136306
|
|
Mr. Mahesh Tulashiram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARANJA
|
MH-32-008-060-002/94
(PARWA (KOHAR))
|
1832008000NRG24310320240265884
|
31/03/2024
|
lalita ramdas svale
|
1832008WL028385
|
lalita ramdas svale
|
00051
|
MAHB0000513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136286
|
|
LALITA RAMDAS & RAMDAS NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
11
|
KARANJA
|
MH-32-008-035-001/110
(KAMATHAWADA)
|
1832008000NRG24310320240265848
|
31/03/2024
|
Pravin Dadarav Rathod
|
1832008WL028381
|
Pravin Dadarav Rathod
|
00051
|
MAHB0001584
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136280
|
|
Mr. Pravin Dadarav Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARANJA
|
MH-32-008-035-001/110
(KAMATHAWADA)
|
1832008000NRG24310320240265849
|
31/03/2024
|
Pravin Dadarav Rathod
|
1832008WL028381
|
Pravin Dadarav Rathod
|
00051
|
MAHB0001584
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136281
|
|
Mr. Pravin Dadarav Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARANJA
|
MH-32-008-035-001/139
(KAMATHAWADA)
|
1832008000NRG24310320240265854
|
31/03/2024
|
shashikala uttam rathod
|
1832008WL028381
|
shashikala uttam rathod
|
00051
|
MAHB0001584
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136292
|
|
SHASHIKALA UTTAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
KARANJA
|
MH-32-008-035-001/139
(KAMATHAWADA)
|
1832008000NRG24310320240265857
|
31/03/2024
|
shashikala uttam rathod
|
1832008WL028381
|
shashikala uttam rathod
|
00051
|
MAHB0001584
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136291
|
|
SHASHIKALA UTTAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
KARANJA
|
MH-32-008-035-001/346
(KAMATHAWADA)
|
1832008000NRG24310320240265860
|
31/03/2024
|
ARCHANA SURAJ RATHOD
|
1832008WL028381
|
ARCHANA SURAJ RATHOD
|
00051
|
MAHB0001584
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136284
|
|
MRS ARCHANA SURAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANJA
|
MH-32-008-035-001/346
(KAMATHAWADA)
|
1832008000NRG24310320240265861
|
31/03/2024
|
ARCHANA SURAJ RATHOD
|
1832008WL028381
|
ARCHANA SURAJ RATHOD
|
00051
|
MAHB0001584
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136285
|
|
MRS ARCHANA SURAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANJA
|
MH-32-008-035-001/590
(KAMATHAWADA)
|
1832008000NRG24310320240265862
|
31/03/2024
|
anuradha mahesh rathod
|
1832008WL028381
|
anuradha mahesh rathod
|
00051
|
MAHB0001584
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136287
|
|
MISS ANURADHA SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANJA
|
MH-32-008-035-001/590
(KAMATHAWADA)
|
1832008000NRG24310320240265864
|
31/03/2024
|
anuradha mahesh rathod
|
1832008WL028381
|
anuradha mahesh rathod
|
00051
|
MAHB0001584
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136288
|
|
MISS ANURADHA SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANJA
|
MH-32-008-050-001/615
(MAHAGAON)
|
1832008000NRG24310320240265770
|
31/03/2024
|
Nanda Ramgir Giri
|
1832008WL028372
|
Nanda Ramgir Giri
|
00051
|
MAHB0001584
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243136289
|
|
NANDA RAMGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJA
|
MH-32-008-050-001/616
(MAHAGAON)
|
1832008000NRG24310320240265772
|
31/03/2024
|
TAI DATTAGIR GIRI
|
1832008WL028372
|
TAI DATTAGIR GIRI
|
00051
|
MAHB0001584
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243136290
|
|
Mrs. Taibai Dattagir Giri
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARANJA
|
MH-32-008-060-002/94
(PARWA (KOHAR))
|
1832008000NRG24310320240265883
|
31/03/2024
|
Ramdas Nagorav Savale
|
1832008WL028385
|
Ramdas Nagorav Savale
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136279
|
|
Mr. RAMDAS NAGORAV SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16938
|
16938
|
|
|
|
|
|
|
|
|
22
|
KARANJA
|
MH-32-008-044-001/339
(KOLI)
|
1832008000NRG24310320240265866
|
31/03/2024
|
Jamir Ganga Manjariwale
|
1832008WL028382
|
Jamir Ganga Manjariwale
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136276
|
|
JAMIR GANGA MANJRIWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
KARANJA
|
MH-32-008-050-001/673
(MAHAGAON)
|
1832008000NRG24310320240265774
|
31/03/2024
|
Aarati Gopal Giri
|
1832008WL028372
|
Aarati Gopal Giri
|
00078
|
CNRB0005998
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243136278
|
|
AARTI GOPAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJA
|
MH-32-008-050-001/673
(MAHAGAON)
|
1832008000NRG24310320240265773
|
31/03/2024
|
Gopal Ramgiri Giri
|
1832008WL028372
|
Gopal Ramgiri Giri
|
00078
|
CNRB0005998
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243136277
|
|
GOPAL RAMGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJA
|
MH-32-008-060-002/295
(PARWA (KOHAR))
|
1832008000NRG24310320240265879
|
31/03/2024
|
gajanan kisan awatale
|
1832008WL028385
|
gajanan kisan awatale
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136275
|
|
GAJANAN KISAN AVATADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
26
|
KARANJA
|
MH-32-008-027-001/497
(HIWARA(LAHE))
|
1832008000NRG24310320240265812
|
31/03/2024
|
Amol Laxmanrao Thakare
|
1832008WL028375
|
Amol Laxmanrao Thakare
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136271
|
|
AMOL LAXMANRAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJA
|
MH-32-008-027-001/507
(HIWARA(LAHE))
|
1832008000NRG24310320240265815
|
31/03/2024
|
shital prashant raut
|
1832008WL028375
|
shital prashant raut
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136269
|
|
SHITAL PRASHANT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJA
|
MH-32-008-057-001/377
(MURAMBI)
|
1832008000NRG24310320240265876
|
31/03/2024
|
satish gautam khandare
|
1832008WL028384
|
satish gautam khandare
|
00089
|
CBIN0281575
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136259
|
|
Mr. SATISH GAUTAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJA
|
MH-32-008-057-001/384
(MURAMBI)
|
1832008000NRG24310320240265877
|
31/03/2024
|
yougesh gautam khandare
|
1832008WL028384
|
yougesh gautam khandare
|
00089
|
CBIN0281575
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136274
|
|
Mr. YOGESH GAUTAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
30
|
KARANJA
|
MH-32-008-027-001/403
(HIWARA(LAHE))
|
1832008000NRG24310320240265807
|
31/03/2024
|
umesh shankar bagle
|
1832008WL028375
|
umesh shankar bagle
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136308
|
|
UMESH SHANKARRAO BANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJA
|
MH-32-008-027-001/491
(HIWARA(LAHE))
|
1832008000NRG24310320240265820
|
31/03/2024
|
Amol Janardhan Modak
|
1832008WL028376
|
Amol Janardhan Modak
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136270
|
|
AMOL JANARDHAN MODAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
KARANJA
|
MH-32-008-027-001/502
(HIWARA(LAHE))
|
1832008000NRG24310320240265821
|
31/03/2024
|
Mohan Shrikrushn Modak
|
1832008WL028376
|
Mohan Shrikrushn Modak
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136272
|
|
Mr. MOHAN SHRIKRUSHNA MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJA
|
MH-32-008-027-001/507
(HIWARA(LAHE))
|
1832008000NRG24310320240265814
|
31/03/2024
|
prashant motiramji raut
|
1832008WL028375
|
prashant motiramji raut
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136268
|
|
PRASHANT MOTIRAMJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
34
|
KARANJA
|
MH-32-008-057-001/363
(MURAMBI)
|
1832008000NRG24310320240265826
|
31/03/2024
|
Bhaurav Maroti Eknar
|
1832008WL028377
|
Bhaurav Maroti Eknar
|
00089
|
CBIN0282755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243136229
|
|
Mr. BHAURAO MAROTI EKNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJA
|
MH-32-008-057-001/369
(MURAMBI)
|
1832008000NRG24310320240265827
|
31/03/2024
|
Mahadev Bhimrao Eknar
|
1832008WL028377
|
Mahadev Bhimrao Eknar
|
00089
|
CBIN0282755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243136256
|
|
Mr. MAHADEO BHIMRAO EKHNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJA
|
MH-32-008-057-001/382
(MURAMBI)
|
1832008000NRG24310320240265829
|
31/03/2024
|
Anjali Shankar Kukade
|
1832008WL028377
|
Anjali Shankar Kukade
|
00089
|
CBIN0282755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243136255
|
|
MRS ANJALI SHANKAR KUKADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANJA
|
MH-32-008-057-001/382
(MURAMBI)
|
1832008000NRG24310320240265828
|
31/03/2024
|
Shankar Vishwanath Kukade
|
1832008WL028377
|
Shankar Vishwanath Kukade
|
00089
|
CBIN0282755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243136245
|
|
Mr. SHANKAR VISHWANATH KUKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJA
|
MH-32-008-057-001/383
(MURAMBI)
|
1832008000NRG24310320240265830
|
31/03/2024
|
Gajanan Vitthalrao Ghodrao
|
1832008WL028377
|
Gajanan Vitthalrao Ghodrao
|
00089
|
CBIN0282755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243136248
|
|
Mr. GAJANAN VITTHAL GHODERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJA
|
MH-32-008-057-001/64
(MURAMBI)
|
1832008000NRG24310320240265832
|
31/03/2024
|
Akshay Gajanan Eknar
|
1832008WL028377
|
Akshay Gajanan Eknar
|
00089
|
CBIN0282755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243136252
|
|
Mr. AKSHAY GAJANAN EKHNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJA
|
MH-32-008-071-002/100
(SHEVTI)
|
1832008000NRG24310320240265890
|
31/03/2024
|
Bebi Prakash Jadhao
|
1832008WL028387
|
Bebi Prakash Jadhao
|
00089
|
CBIN0282755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136232
|
|
BEBI PRAKASH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
KARANJA
|
MH-32-008-071-002/100
(SHEVTI)
|
1832008000NRG24310320240265889
|
31/03/2024
|
Prakash Bhimrao Jadhao
|
1832008WL028387
|
Prakash Bhimrao Jadhao
|
00089
|
CBIN0282755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136241
|
|
Mr. PRAKASH BHIMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJA
|
MH-32-008-071-002/101
(SHEVTI)
|
1832008000NRG24310320240265891
|
31/03/2024
|
Renukabai Bhimrao Jadhao
|
1832008WL028387
|
Renukabai Bhimrao Jadhao
|
00089
|
CBIN0282755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136242
|
|
Mrs. RENUKA BHIMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJA
|
MH-32-008-071-002/129
(SHEVTI)
|
1832008000NRG24310320240265892
|
31/03/2024
|
Shravan Maniram Rathod
|
1832008WL028387
|
Shravan Maniram Rathod
|
00089
|
CBIN0282755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136238
|
|
Mr. SHRAVAN MANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJA
|
MH-32-008-071-002/156
(SHEVTI)
|
1832008000NRG24310320240265893
|
31/03/2024
|
Panchafula Kashiram Jadhao
|
1832008WL028387
|
Panchafula Kashiram Jadhao
|
00089
|
CBIN0282755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136262
|
|
Mrs. PANCHAFULA KASHIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJA
|
MH-32-008-071-002/192
(SHEVTI)
|
1832008000NRG24310320240265894
|
31/03/2024
|
bhaurao gobru jadhav
|
1832008WL028387
|
bhaurao gobru jadhav
|
00089
|
CBIN0282755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136309
|
|
Mr. BHAURAO GOBARU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJA
|
MH-32-008-071-002/25
(SHEVTI)
|
1832008000NRG24310320240265885
|
31/03/2024
|
Archanabai Vinod Rathod
|
1832008WL028386
|
Archanabai Vinod Rathod
|
00089
|
CBIN0282755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136260
|
|
Mrs. ARCHANA VINAYAK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJA
|
MH-32-008-071-002/32
(SHEVTI)
|
1832008000NRG24310320240265886
|
31/03/2024
|
Ukanda Hemsing Rathod
|
1832008WL028386
|
Ukanda Hemsing Rathod
|
00089
|
CBIN0282755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136244
|
|
Mr. UKANDA HEMA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJA
|
MH-32-008-071-002/34
(SHEVTI)
|
1832008000NRG24310320240265887
|
31/03/2024
|
Kiran Hemsing Rathod
|
1832008WL028386
|
Kiran Hemsing Rathod
|
00089
|
CBIN0282755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136246
|
|
Mr. KIRAN HEMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJA
|
MH-32-008-071-002/34
(SHEVTI)
|
1832008000NRG24310320240265888
|
31/03/2024
|
Prabha kiran rathod
|
1832008WL028386
|
Prabha kiran rathod
|
00089
|
CBIN0282755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136247
|
|
Mrs. PRABHA KIRAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJA
|
MH-32-008-071-002/511
(SHEVTI)
|
1832008000NRG24310320240265895
|
31/03/2024
|
Sunita Vijay Jadhao
|
1832008WL028387
|
Sunita Vijay Jadhao
|
00089
|
CBIN0282755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136261
|
|
Mrs. SUNITA VIJAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJA
|
MH-32-008-071-002/67
(SHEVTI)
|
1832008000NRG24310320240265753
|
31/03/2024
|
Rupali Raghunath Raut
|
1832008WL028368
|
Rupali Raghunath Raut
|
00089
|
CBIN0282755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136253
|
|
Mrs. RUPALI RAGHUNATH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJA
|
MH-32-008-071-002/68
(SHEVTI)
|
1832008000NRG24310320240265754
|
31/03/2024
|
shilabai bhagwan raut
|
1832008WL028368
|
shilabai bhagwan raut
|
00089
|
CBIN0282755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136257
|
|
SHILA BHAGWAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
KARANJA
|
MH-32-008-071-002/86
(SHEVTI)
|
1832008000NRG24310320240265755
|
31/03/2024
|
Keshavrao Akaram Raut
|
1832008WL028368
|
Keshavrao Akaram Raut
|
00089
|
CBIN0282755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136313
|
|
Mr. KESHAV` AKARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJA
|
MH-32-008-071-002/87
(SHEVTI)
|
1832008000NRG24310320240265756
|
31/03/2024
|
Devakar Keshavarao Raut
|
1832008WL028368
|
Devakar Keshavarao Raut
|
00089
|
CBIN0282755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136237
|
|
Mr. DEVRAO KESHAV RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJA
|
MH-32-008-071-002/87
(SHEVTI)
|
1832008000NRG24310320240265757
|
31/03/2024
|
Sangita Devakar Raut
|
1832008WL028368
|
Sangita Devakar Raut
|
00089
|
CBIN0282755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136254
|
|
Mrs. SANGITA DEVRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
56
|
KARANJA
|
MH-32-008-024-001/156
(GAIWAL)
|
1832008000NRG24310320240265794
|
31/03/2024
|
ananda sadashiv ingale
|
1832008WL028374
|
ananda sadashiv ingale
|
00114
|
ADCC0000070
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136314
|
|
ANANDA SADASHIV INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
57
|
KARANJA
|
MH-32-008-027-001/429
(HIWARA(LAHE))
|
1832008000NRG24310320240265808
|
31/03/2024
|
Sahebrao Shivaram Dhere
|
1832008WL028375
|
Sahebrao Shivaram Dhere
|
00114
|
ADCC0000074
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136219
|
|
SAHEBRAV SHIVRAMJI DHERE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
58
|
KARANJA
|
MH-32-008-050-001/363
(MAHAGAON)
|
1832008000NRG24310320240265789
|
31/03/2024
|
tarabai indrsing pawar
|
1832008WL028373
|
tarabai indrsing pawar
|
00114
|
ADCC0000076
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136221
|
|
MRS TARA INDRASINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANJA
|
MH-32-008-050-001/501
(MAHAGAON)
|
1832008000NRG24310320240265769
|
31/03/2024
|
devedr rajendr galbale
|
1832008WL028372
|
devedr rajendr galbale
|
00114
|
ADCC0000076
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243136224
|
|
DEVENDRA RAJENDRA GALBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
KARANJA
|
MH-32-008-050-001/95
(MAHAGAON)
|
1832008000NRG24310320240265782
|
31/03/2024
|
archana motigir giri
|
1832008WL028372
|
archana motigir giri
|
00114
|
ADCC0000076
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243136223
|
|
ARCHANA MOTIGIR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
61
|
KARANJA
|
MH-32-008-024-001/156
(GAIWAL)
|
1832008000NRG24310320240265795
|
31/03/2024
|
jyati ananda ingale
|
1832008WL028374
|
jyati ananda ingale
|
00415
|
SBIN0000404
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136316
|
|
MRS JYATI ANANDA INGALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANJA
|
MH-32-008-024-001/356
(GAIWAL)
|
1832008000NRG24310320240265796
|
31/03/2024
|
Baban Shankar Ingale
|
1832008WL028374
|
Baban Shankar Ingale
|
00415
|
SBIN0000404
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136228
|
|
BABAN SHANKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARANJA
|
MH-32-008-024-001/356
(GAIWAL)
|
1832008000NRG24310320240265797
|
31/03/2024
|
Maya Baban ingale
|
1832008WL028374
|
Maya Baban ingale
|
00415
|
SBIN0000404
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136227
|
|
MAYA BABAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARANJA
|
MH-32-008-027-001/123
(HIWARA(LAHE))
|
1832008000NRG24310320240265818
|
31/03/2024
|
jaya kishor dahake
|
1832008WL028376
|
jaya kishor dahake
|
00415
|
SBIN0000404
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136263
|
|
MRS JAYMALA KISHOR DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARANJA
|
MH-32-008-035-001/139
(KAMATHAWADA)
|
1832008000NRG24310320240265858
|
31/03/2024
|
Badal Uttam Rathod
|
1832008WL028381
|
Badal Uttam Rathod
|
00415
|
SBIN0000404
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136311
|
|
Mr. BADAL UTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARANJA
|
MH-32-008-035-001/139
(KAMATHAWADA)
|
1832008000NRG24310320240265855
|
31/03/2024
|
Badal Uttam Rathod
|
1832008WL028381
|
Badal Uttam Rathod
|
00415
|
SBIN0000404
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136312
|
|
Mr. BADAL UTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARANJA
|
MH-32-008-044-001/336
(KOLI)
|
1832008000NRG24310320240265766
|
31/03/2024
|
Alim Salim Gungiwale
|
1832008WL028371
|
Alim Salim Gungiwale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136264
|
|
MR ALIM SALIM GUNGIWALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJA
|
MH-32-008-044-001/353
(KOLI)
|
1832008000NRG24310320240265867
|
31/03/2024
|
Laxmi Madan Gungiwale
|
1832008WL028382
|
Laxmi Madan Gungiwale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136230
|
|
LAXMI MADAN GUNGIWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
KARANJA
|
MH-32-008-050-001/113
(MAHAGAON)
|
1832008000NRG24310320240265785
|
31/03/2024
|
Vishal Raju Jadhav
|
1832008WL028373
|
Vishal Raju Jadhav
|
00415
|
SBIN0000404
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136265
|
|
MR VISHAL RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANJA
|
MH-32-008-050-001/246-A
(MAHAGAON)
|
1832008000NRG24310320240265788
|
31/03/2024
|
Avinash Shankar Rathod
|
1832008WL028373
|
Avinash Shankar Rathod
|
00415
|
SBIN0000404
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136250
|
|
MR AVINASH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARANJA
|
MH-32-008-050-001/460
(MAHAGAON)
|
1832008000NRG24310320240265768
|
31/03/2024
|
shankar vishwanath gawai
|
1832008WL028372
|
shankar vishwanath gawai
|
00415
|
SBIN0000404
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243136225
|
|
MR SHANKAR VISHWANATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANJA
|
MH-32-008-050-001/461
(MAHAGAON)
|
1832008000NRG24310320240265792
|
31/03/2024
|
gokul ramji rathod
|
1832008WL028373
|
gokul ramji rathod
|
00415
|
SBIN0000404
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136307
|
|
MR GOKUL RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANJA
|
MH-32-008-050-001/646
(MAHAGAON)
|
1832008000NRG24310320240265793
|
31/03/2024
|
Mina Sandip Pawar
|
1832008WL028373
|
Mina Sandip Pawar
|
00415
|
SBIN0000404
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136266
|
|
MISS MINA SANDIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANJA
|
MH-32-008-050-001/675
(MAHAGAON)
|
1832008000NRG24310320240265775
|
31/03/2024
|
Ganesh Ramgiri Giri
|
1832008WL028372
|
Ganesh Ramgiri Giri
|
00415
|
SBIN0000404
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243136258
|
|
MR GANESH RAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANJA
|
MH-32-008-050-001/676
(MAHAGAON)
|
1832008000NRG24310320240265776
|
31/03/2024
|
Yogesh Laxman Giri
|
1832008WL028372
|
Yogesh Laxman Giri
|
00415
|
SBIN0000404
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243136236
|
|
MASTER YOGESH LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANJA
|
MH-32-008-050-001/677
(MAHAGAON)
|
1832008000NRG24310320240265778
|
31/03/2024
|
Ramdas Shankar Gavali
|
1832008WL028372
|
Ramdas Shankar Gavali
|
00415
|
SBIN0000404
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243136235
|
|
MR RAMDAS SHANKAR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARANJA
|
MH-32-008-057-001/362
(MURAMBI)
|
1832008000NRG24310320240265825
|
31/03/2024
|
Vaibhav Gajanan Kale
|
1832008WL028377
|
Vaibhav Gajanan Kale
|
00415
|
SBIN0000404
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243136251
|
|
MR VAIBHAV GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANJA
|
MH-32-008-057-001/59
(MURAMBI)
|
1832008000NRG24310320240265831
|
31/03/2024
|
Bhagavan Ramrao Eknar
|
1832008WL028377
|
Bhagavan Ramrao Eknar
|
00415
|
SBIN0000404
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243136310
|
|
Mr. Bhagwan Ramrao Eknar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJA
|
MH-32-008-057-002/262
(MURAMBI)
|
1832008000NRG24310320240265833
|
31/03/2024
|
dharmaraj bhaurav eknar
|
1832008WL028377
|
dharmaraj bhaurav eknar
|
00415
|
SBIN0000404
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243136273
|
|
DHARMRAJ BHAURAO EKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARANJA
|
MH-32-008-057-002/345
(MURAMBI)
|
1832008000NRG24310320240265869
|
31/03/2024
|
Devanand Rajaram Bhagat
|
1832008WL028383
|
Devanand Rajaram Bhagat
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136239
|
|
MR DEVANAND RAJARAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANJA
|
MH-32-008-057-002/347
(MURAMBI)
|
1832008000NRG24310320240265870
|
31/03/2024
|
Banshiram Shaligram Dome
|
1832008WL028383
|
Banshiram Shaligram Dome
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136243
|
|
MR BANSHIRAM SHALIGRAM DOME
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANJA
|
MH-32-008-057-002/347
(MURAMBI)
|
1832008000NRG24310320240265871
|
31/03/2024
|
Shila Bansiram Dome
|
1832008WL028383
|
Shila Bansiram Dome
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136267
|
|
MRS SHILA BANSIRAM DOME
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANJA
|
MH-32-008-057-002/367
(MURAMBI)
|
1832008000NRG24310320240265873
|
31/03/2024
|
Ashwini Sandesh Bhagat
|
1832008WL028383
|
Ashwini Sandesh Bhagat
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136249
|
|
MRS ASHVINI SANDESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANJA
|
MH-32-008-057-002/367
(MURAMBI)
|
1832008000NRG24310320240265872
|
31/03/2024
|
Sandesh Rajaram Bhagat
|
1832008WL028383
|
Sandesh Rajaram Bhagat
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136240
|
|
MR SANDESH RAJARAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJA
|
MH-32-008-057-002/369
(MURAMBI)
|
1832008000NRG24310320240265874
|
31/03/2024
|
Vilas Shalikaram Dome
|
1832008WL028383
|
Vilas Shalikaram Dome
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136226
|
|
VILAS SHALIGRAM DOME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38460
|
38460
|
|
|
|
|
|
|
|
|
86
|
KARANJA
|
MH-32-008-035-001/12
(KAMATHAWADA)
|
1832008000NRG24310320240265851
|
31/03/2024
|
prabhu manik rathod
|
1832008WL028381
|
prabhu manik rathod
|
00415
|
SBIN0004748
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136234
|
|
MASTER PRABHU MANIK RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJA
|
MH-32-008-035-001/12
(KAMATHAWADA)
|
1832008000NRG24310320240265853
|
31/03/2024
|
prabhu manik rathod
|
1832008WL028381
|
prabhu manik rathod
|
00415
|
SBIN0004748
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136233
|
|
MASTER PRABHU MANIK RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJA
|
MH-32-008-057-001/29
(MURAMBI)
|
1832008000NRG24310320240265875
|
31/03/2024
|
narayar pandarang modak
|
1832008WL028384
|
narayar pandarang modak
|
00415
|
SBIN0004748
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136231
|
|
NAYARAN PANDURANG MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
89
|
KARANJA
|
MH-32-008-050-001/112
(MAHAGAON)
|
1832008000NRG24310320240265783
|
31/03/2024
|
Shobha Harichandra Jadhao
|
1832008WL028373
|
Shobha Harichandra Jadhao
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136303
|
|
MISS SHOBHABAI HARICHANDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANJA
|
MH-32-008-050-001/113
(MAHAGAON)
|
1832008000NRG24310320240265784
|
31/03/2024
|
Kanta Rajusing Jadhao
|
1832008WL028373
|
Kanta Rajusing Jadhao
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136304
|
|
KANTABAI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJA
|
MH-32-008-050-001/246-A
(MAHAGAON)
|
1832008000NRG24310320240265787
|
31/03/2024
|
Shankar S Rathod
|
1832008WL028373
|
Shankar S Rathod
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243136302
|
|
SHANKAR SAWAI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
KARANJA
|
MH-32-008-050-001/91
(MAHAGAON)
|
1832008000NRG24310320240265780
|
31/03/2024
|
Laxmangir Hiragir Giri
|
1832008WL028372
|
Laxmangir Hiragir Giri
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243136301
|
|
LAXMANGIR HIRAGIR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KARANJA
|
MH-32-008-050-001/95
(MAHAGAON)
|
1832008000NRG24310320240265781
|
31/03/2024
|
Motigir Hiragir Giri
|
1832008WL028372
|
Motigir Hiragir Giri
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243136300
|
|
MOTIGIR HIRAGIR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
KARANJA
|
MH-32-008-060-002/105
(PARWA (KOHAR))
|
1832008000NRG24310320240265878
|
31/03/2024
|
mohan mahadev khadse
|
1832008WL028385
|
mohan mahadev khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136305
|
|
MOHAN MAHADEV KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
KARANJA
|
MH-32-008-060-002/350
(PARWA (KOHAR))
|
1832008000NRG24310320240265880
|
31/03/2024
|
Padmakar Sudam Dongare
|
1832008WL028385
|
Padmakar Sudam Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136294
|
|
PADMAKAR SUDAM DONGA
|
BANK OF BARODA(606985)
|
|
96
|
KARANJA
|
MH-32-008-060-002/350
(PARWA (KOHAR))
|
1832008000NRG24310320240265881
|
31/03/2024
|
Shila Padmakar Dongare
|
1832008WL028385
|
Shila Padmakar Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136293
|
|
DONGARE SHILA PADMAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13074
|
13074
|
|
|
|
|
|
|
|
|
97
|
KARANJA
|
MH-32-008-027-001/104
(HIWARA(LAHE))
|
1832008000NRG24310320240265817
|
31/03/2024
|
Nagesh Sonuji Aghame
|
1832008WL028376
|
Nagesh Sonuji Aghame
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136200
|
|
NAGESH SONAJI AGHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARANJA
|
MH-32-008-027-001/109
(HIWARA(LAHE))
|
1832008000NRG24310320240265804
|
31/03/2024
|
Nirmala S Bargale
|
1832008WL028375
|
Nirmala S Bargale
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136196
|
|
NIRMLA SHANKAR BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARANJA
|
MH-32-008-027-001/354
(HIWARA(LAHE))
|
1832008000NRG24310320240265806
|
31/03/2024
|
Alka Kishor Dhere
|
1832008WL028375
|
Alka Kishor Dhere
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136197
|
|
ALKA KISHOR DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARANJA
|
MH-32-008-027-001/354
(HIWARA(LAHE))
|
1832008000NRG24310320240265805
|
31/03/2024
|
Kishor gulabrao Dhere
|
1832008WL028375
|
Kishor gulabrao Dhere
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136193
|
|
KISHOR GULABRAO DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARANJA
|
MH-32-008-027-001/445
(HIWARA(LAHE))
|
1832008000NRG24310320240265844
|
31/03/2024
|
savita balu lahe
|
1832008WL028380
|
savita balu lahe
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136198
|
|
SAVITA BALU LAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARANJA
|
MH-32-008-027-001/463
(HIWARA(LAHE))
|
1832008000NRG24310320240265845
|
31/03/2024
|
vasudeo sudrshan lahe
|
1832008WL028380
|
vasudeo sudrshan lahe
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136192
|
|
VASUDEV SUDRSHAN LAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARANJA
|
MH-32-008-027-001/497
(HIWARA(LAHE))
|
1832008000NRG24310320240265813
|
31/03/2024
|
Amol Laxmanrao Thakare
|
1832008WL028375
|
Amol Laxmanrao Thakare
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136195
|
|
PALLAVI AMOL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARANJA
|
MH-32-008-027-001/502
(HIWARA(LAHE))
|
1832008000NRG24310320240265822
|
31/03/2024
|
Kiran Mohan Modak
|
1832008WL028376
|
Kiran Mohan Modak
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136190
|
|
KIRAN MOHAN MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARANJA
|
MH-32-008-027-001/514
(HIWARA(LAHE))
|
1832008000NRG24310320240265823
|
31/03/2024
|
vandana ashish landakar
|
1832008WL028376
|
vandana ashish landakar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136201
|
|
VANDANA ASHISH LANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARANJA
|
MH-32-008-027-001/515
(HIWARA(LAHE))
|
1832008000NRG24310320240265847
|
31/03/2024
|
babita santosh landakar
|
1832008WL028380
|
babita santosh landakar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136188
|
|
BABITA SANTOSH LANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARANJA
|
MH-32-008-027-001/515
(HIWARA(LAHE))
|
1832008000NRG24310320240265846
|
31/03/2024
|
santosh namdevrav landakar
|
1832008WL028380
|
santosh namdevrav landakar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136199
|
|
SANTOSH NAMDEVRAV LANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARANJA
|
MH-32-008-027-001/516
(HIWARA(LAHE))
|
1832008000NRG24310320240265824
|
31/03/2024
|
ankush shankar landakar
|
1832008WL028376
|
ankush shankar landakar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136202
|
|
ANKUSH SHANKAR LANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARANJA
|
MH-32-008-027-001/626
(HIWARA(LAHE))
|
1832008000NRG24310320240265816
|
31/03/2024
|
NileshShankar Bangale
|
1832008WL028375
|
NileshShankar Bangale
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136194
|
|
Mr. NILESH SHANKAR BAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJA
|
MH-32-008-044-001/336
(KOLI)
|
1832008000NRG24310320240265767
|
31/03/2024
|
Suraya Alim Gungiwale
|
1832008WL028371
|
Suraya Alim Gungiwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136189
|
|
SURAIYA ALIM GUNGIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARANJA
|
MH-32-008-050-001/676
(MAHAGAON)
|
1832008000NRG24310320240265777
|
31/03/2024
|
Shital Yogesh Giri
|
1832008WL028372
|
Shital Yogesh Giri
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243136191
|
|
Miss. SHITAL BANDU PURI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KARANJA
|
MH-32-008-050-001/677
(MAHAGAON)
|
1832008000NRG24310320240265779
|
31/03/2024
|
Pooja Ramdas Gavali
|
1832008WL028372
|
Pooja Ramdas Gavali
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243136315
|
|
POOJA RAMDAS GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24438
|
24438
|
|
|
|
|
|
|
|
|
113
|
KARANJA
|
MH-32-008-024-001/365
(GAIWAL)
|
1832008000NRG24310320240265798
|
31/03/2024
|
sudam pundlik godmale
|
1832008WL028374
|
sudam pundlik godmale
|
00729
|
ADCC0000070
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136218
|
|
SUDAM PUNDLIK GODMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARANJA
|
MH-32-008-035-001/12
(KAMATHAWADA)
|
1832008000NRG24310320240265852
|
31/03/2024
|
manik amarsing rathod
|
1832008WL028381
|
manik amarsing rathod
|
00729
|
ADCC0000070
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136209
|
|
MANIK AMARASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
KARANJA
|
MH-32-008-035-001/12
(KAMATHAWADA)
|
1832008000NRG24310320240265850
|
31/03/2024
|
manik amarsing rathod
|
1832008WL028381
|
manik amarsing rathod
|
00729
|
ADCC0000070
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136208
|
|
MANIK AMARASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
KARANJA
|
MH-32-008-044-001/162
(KOLI)
|
1832008000NRG24310320240265763
|
31/03/2024
|
Malan Salim gungiwale
|
1832008WL028371
|
Malan Salim gungiwale
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136206
|
|
Malan Salim gungiwale
|
INDUSIND BANK(607189)
|
|
117
|
KARANJA
|
MH-32-008-044-001/163
(KOLI)
|
1832008000NRG24310320240265764
|
31/03/2024
|
Hasan Ganga Bhavaniwale
|
1832008WL028371
|
Hasan Ganga Bhavaniwale
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136215
|
|
HUSEN GANGA BHAVANIWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
KARANJA
|
MH-32-008-044-001/163
(KOLI)
|
1832008000NRG24310320240265765
|
31/03/2024
|
Shahista Hasan Bhavaniwale
|
1832008WL028371
|
Shahista Hasan Bhavaniwale
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136217
|
|
Shahista Hasan Bhavaniwale
|
INDUSIND BANK(607189)
|
|
119
|
KARANJA
|
MH-32-008-057-002/27
(MURAMBI)
|
1832008000NRG24310320240265868
|
31/03/2024
|
sunita shalikram donge
|
1832008WL028383
|
sunita shalikram donge
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136214
|
|
SUNITA SHALIGRAM DOME
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
KARANJA
|
MH-32-008-057-002/294
(MURAMBI)
|
1832008000NRG24310320240265746
|
31/03/2024
|
anil motiram modak
|
1832008WL028367
|
anil motiram modak
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136216
|
|
MR ANIL MOTIRAM MODAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANJA
|
MH-32-008-057-002/295
(MURAMBI)
|
1832008000NRG24310320240265747
|
31/03/2024
|
mahadevrav pandurang modak
|
1832008WL028367
|
mahadevrav pandurang modak
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136204
|
|
MAHADEV PANDURANG MODAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
KARANJA
|
MH-32-008-057-002/36
(MURAMBI)
|
1832008000NRG24310320240265748
|
31/03/2024
|
shankarao shalikram modak
|
1832008WL028367
|
shankarao shalikram modak
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136211
|
|
SHANKAR SHALIGRAM MODAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
KARANJA
|
MH-32-008-057-002/41
(MURAMBI)
|
1832008000NRG24310320240265749
|
31/03/2024
|
Santosh Mahadev Modak
|
1832008WL028367
|
Santosh Mahadev Modak
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136207
|
|
SANTOSH MAHADEV MODAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
KARANJA
|
MH-32-008-057-002/45
(MURAMBI)
|
1832008000NRG24310320240265750
|
31/03/2024
|
Nana Bapurao Modak
|
1832008WL028367
|
Nana Bapurao Modak
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136212
|
|
NANA BAPURAO MODAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
KARANJA
|
MH-32-008-057-002/45
(MURAMBI)
|
1832008000NRG24310320240265751
|
31/03/2024
|
Sachin Nana Modak
|
1832008WL028367
|
Sachin Nana Modak
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136205
|
|
SACHIN NANA MODAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
KARANJA
|
MH-32-008-057-002/6
(MURAMBI)
|
1832008000NRG24310320240265752
|
31/03/2024
|
Ajay Vitthalrao Agham
|
1832008WL028367
|
Ajay Vitthalrao Agham
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136213
|
|
AJAY VITTHAL AGHAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
KARANJA
|
MH-32-008-060-002/44
(PARWA (KOHAR))
|
1832008000NRG24310320240265882
|
31/03/2024
|
Gautam Sudam Dongare
|
1832008WL028385
|
Gautam Sudam Dongare
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136210
|
|
Mr. GAUTAM SUDAM DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
128
|
KARANJA
|
MH-32-008-027-001/128
(HIWARA(LAHE))
|
1832008000NRG24310320240265819
|
31/03/2024
|
Rajesh Govindrao Manke
|
1832008WL028376
|
Rajesh Govindrao Manke
|
00729
|
ADCC0000074
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243136220
|
|
RAJENDRA GOVINDRAO MANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
129
|
KARANJA
|
MH-32-008-050-001/616
(MAHAGAON)
|
1832008000NRG24310320240265771
|
31/03/2024
|
Dattagir Harigir Giri
|
1832008WL028372
|
Dattagir Harigir Giri
|
00729
|
ADCC0000076
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243136222
|
|
DATTAGIR HIRAGIR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185997
|
185997
|
|
|
|
|
|
|
|