|
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-32-008-001-002/1126
(AKHATWADA)
|
1832008000NRG24060220240162459
|
06/02/2024
|
kailas babarao gaikwad
|
1832008WL018965
|
kailas babarao gaikwad
|
00045
|
BARB0KARANJ
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240547921
|
|
Mr. KAILASH BABARAO GAYAKVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJA
|
MH-32-008-061-001/150
(PASARANI)
|
1832008000NRG24060220240162466
|
06/02/2024
|
chandabi manna garave
|
1832008WL018968
|
chandabi manna garave
|
00045
|
BARB0KARANJ
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240547915
|
|
CHANDABI MANNA GARWE
|
BANK OF BARODA(606985)
|
|
3
|
KARANJA
|
MH-32-008-061-001/150
(PASARANI)
|
1832008000NRG24060220240162465
|
06/02/2024
|
manna kalu garave
|
1832008WL018968
|
manna kalu garave
|
00045
|
BARB0KARANJ
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240547910
|
|
MANNA KALU GARVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
KARANJA
|
MH-32-008-061-001/166
(PASARANI)
|
1832008000NRG24060220240162476
|
06/02/2024
|
Jaya Dnyandev Dotale
|
1832008WL018969
|
Jaya Dnyandev Dotale
|
00045
|
BARB0KARANJ
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240547920
|
|
JAYA DYANDEV DORALE
|
BANK OF BARODA(606985)
|
|
5
|
KARANJA
|
MH-32-008-061-001/270
(PASARANI)
|
1832008000NRG24060220240162468
|
06/02/2024
|
shaharuk bhura garave
|
1832008WL018968
|
shaharuk bhura garave
|
00045
|
BARB0KARANJ
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240547917
|
|
MR SHAHRUKH BHURAN GARVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARANJA
|
MH-32-008-061-001/318
(PASARANI)
|
1832008000NRG24060220240162469
|
06/02/2024
|
Bano Babu Garve
|
1832008WL018968
|
Bano Babu Garve
|
00045
|
BARB0KARANJ
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240547914
|
|
BANO BABU GARWE
|
BANK OF BARODA(606985)
|
|
7
|
KARANJA
|
MH-32-008-061-001/368
(PASARANI)
|
1832008000NRG24060220240162470
|
06/02/2024
|
Sandip Sahebarao Pund
|
1832008WL018968
|
Sandip Sahebarao Pund
|
00045
|
BARB0KARANJ
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240547918
|
|
SANDIP SAHEBRAO PUND
|
BANK OF BARODA(606985)
|
|
8
|
KARANJA
|
MH-32-008-061-001/368
(PASARANI)
|
1832008000NRG24060220240162471
|
06/02/2024
|
Shital Sandip Pund
|
1832008WL018968
|
Shital Sandip Pund
|
00045
|
BARB0KARANJ
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240547919
|
|
SHITAL SANDIP PUND
|
BANK OF BARODA(606985)
|
|
9
|
KARANJA
|
MH-32-008-061-001/391
(PASARANI)
|
1832008000NRG24060220240162472
|
06/02/2024
|
Kashim Salim Raylivale
|
1832008WL018968
|
Kashim Salim Raylivale
|
00045
|
BARB0KARANJ
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240547916
|
|
KASIM SALIM RAYLIWAL
|
BANK OF BARODA(606985)
|
|
10
|
KARANJA
|
MH-32-008-061-001/58
(PASARANI)
|
1832008000NRG24060220240162473
|
06/02/2024
|
gango subhan garve
|
1832008WL018968
|
gango subhan garve
|
00045
|
BARB0KARANJ
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240547912
|
|
GANGO SUBHAN GARWE
|
BANK OF BARODA(606985)
|
|
11
|
KARANJA
|
MH-32-008-069-001/312
(SHAHA)
|
1832008000NRG24060220240162536
|
06/02/2024
|
Suresh Madharao Khadse
|
1832008WL018974
|
Suresh Madharao Khadse
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547913
|
|
SURESH MAHADEV KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
KARANJA
|
MH-32-008-069-001/621
(SHAHA)
|
1832008000NRG24060220240162538
|
06/02/2024
|
Kanta Sheshrao Patil
|
1832008WL018974
|
Kanta Sheshrao Patil
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547911
|
|
MR KANTA SHESHRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18393
|
18393
|
|
|
|
|
|
|
|
|
13
|
KARANJA
|
MH-32-008-001-001/141
(AKHATWADA)
|
1832008000NRG24060220240162458
|
06/02/2024
|
kishor gulab gayakvad
|
1832008WL018965
|
kishor gulab gayakvad
|
00089
|
CBIN0281575
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240548007
|
|
Mr. KISHOR GULABRAO GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJA
|
MH-32-008-001-002/1126
(AKHATWADA)
|
1832008000NRG24060220240162461
|
06/02/2024
|
Chetan Kailas gaikwad
|
1832008WL018965
|
Chetan Kailas gaikwad
|
00089
|
CBIN0281575
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240548005
|
|
MASTER CHETAN KAILAS GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANJA
|
MH-32-008-001-002/1126
(AKHATWADA)
|
1832008000NRG24060220240162460
|
06/02/2024
|
saraswata babarao gaikwad
|
1832008WL018965
|
saraswata babarao gaikwad
|
00089
|
CBIN0281575
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240548008
|
|
Mrs. SARSWATI KAILAS GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJA
|
MH-32-008-008-001/21
(BHAMBDEVI)
|
1832008000NRG24060220240162563
|
06/02/2024
|
subhash Mangal Bansod
|
1832008WL018979
|
subhash Mangal Bansod
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240548027
|
|
Mr. SUBHASH MANGLAJI BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJA
|
MH-32-008-017-001/31
(DHANORA (TATHOD))
|
1832008000NRG24060220240162513
|
06/02/2024
|
Pravin Damodar Bhende
|
1832008WL018972
|
Pravin Damodar Bhende
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088240548009
|
|
Mr. Pravin Damodar Bhende
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJA
|
MH-32-008-017-001/4
(DHANORA (TATHOD))
|
1832008000NRG24060220240162514
|
06/02/2024
|
dipak uttamrao bhagat
|
1832008WL018972
|
dipak uttamrao bhagat
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088240548010
|
|
Mr. DIPAK UTTAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJA
|
MH-32-008-017-001/49
(DHANORA (TATHOD))
|
1832008000NRG24060220240162515
|
06/02/2024
|
sachin himmat bhende
|
1832008WL018972
|
sachin himmat bhende
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088240548012
|
|
Mr. SACHIN HIMMAT BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJA
|
MH-32-008-017-001/50
(DHANORA (TATHOD))
|
1832008000NRG24060220240162516
|
06/02/2024
|
mangesh amarnath wankhade
|
1832008WL018972
|
mangesh amarnath wankhade
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088240548011
|
|
Mr. MANGESH AMARNATH WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJA
|
MH-32-008-017-001/72614
(DHANORA (TATHOD))
|
1832008000NRG24060220240162517
|
06/02/2024
|
nilesh bharat bhende
|
1832008WL018972
|
nilesh bharat bhende
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088240548013
|
|
Mr. NILESH BHARAT BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJA
|
MH-32-008-017-002/24
(DHANORA (TATHOD))
|
1832008000NRG24060220240162518
|
06/02/2024
|
vinod ramdas vadekar
|
1832008WL018972
|
vinod ramdas vadekar
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088240548030
|
|
Mr. VINOD RAMDAS AND MEENABAI VINOD WADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJA
|
MH-32-008-058-001/158
(NIMBHA (JAHAGIR))
|
1832008000NRG24060220240162615
|
06/02/2024
|
sandip visvasrao ugle
|
1832008WL018987
|
sandip visvasrao ugle
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240548014
|
|
Mr. SANDIP VISHWASRAO UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJA
|
MH-32-008-071-002/203
(SHEVTI)
|
1832008000NRG24060220240162547
|
06/02/2024
|
gitabai dilip ganajare
|
1832008WL018976
|
gitabai dilip ganajare
|
00089
|
CBIN0281575
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240548006
|
|
MR GITA DILIP GANJARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANJA
|
MH-32-008-071-002/488
(SHEVTI)
|
1832008000NRG24060220240162554
|
06/02/2024
|
Ramesh Champat Dhore
|
1832008WL018977
|
Ramesh Champat Dhore
|
00089
|
CBIN0281575
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
A088240547956
|
|
Mr. RAMESH CHAMPAT DHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJA
|
MH-32-008-071-002/497
(SHEVTI)
|
1832008000NRG24060220240162550
|
06/02/2024
|
Sahebrao Pandurang Ganjare
|
1832008WL018976
|
Sahebrao Pandurang Ganjare
|
00089
|
CBIN0281575
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
A088240547972
|
|
Mr. SAHEBRAO `PANDURANG GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJA
|
MH-32-008-071-002/71
(SHEVTI)
|
1832008000NRG24060220240162561
|
06/02/2024
|
Bharat Devrav Raut
|
1832008WL018978
|
Bharat Devrav Raut
|
00089
|
CBIN0281575
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
A088240547967
|
|
Mr. Bharat Devrao Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJA
|
MH-32-008-071-002/71
(SHEVTI)
|
1832008000NRG24060220240162558
|
06/02/2024
|
devrao uttamrao raut
|
1832008WL018978
|
devrao uttamrao raut
|
00089
|
CBIN0281575
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240547970
|
|
DEVRAV UTTAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
KARANJA
|
MH-32-008-071-002/71
(SHEVTI)
|
1832008000NRG24060220240162559
|
06/02/2024
|
minabai devrao raut
|
1832008WL018978
|
minabai devrao raut
|
00089
|
CBIN0281575
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
A088240548004
|
|
Mr. DEORAO UTTAMRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJA
|
MH-32-008-071-002/71
(SHEVTI)
|
1832008000NRG24060220240162560
|
06/02/2024
|
Nitesh Devrav Raut
|
1832008WL018978
|
Nitesh Devrav Raut
|
00089
|
CBIN0281575
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240547954
|
|
NITISH DEORAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJA
|
MH-32-008-071-002/71
(SHEVTI)
|
1832008000NRG24060220240162562
|
06/02/2024
|
Rupesh Devrav Raut
|
1832008WL018978
|
Rupesh Devrav Raut
|
00089
|
CBIN0281575
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
A088240547983
|
|
Mr. RUPESH DEORAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
32
|
KARANJA
|
MH-32-008-021-001/90
(DONAD(B))
|
1832008000NRG24060220240162607
|
06/02/2024
|
nirmla vitthal raurase
|
1832008WL018984
|
nirmla vitthal raurase
|
00089
|
CBIN0281883
|
1802
|
1802
|
Processed
|
29/03/2024
|
|
A088240548031
|
|
Mrs. NIRMALA VITTHAL RAURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJA
|
MH-32-008-021-001/90
(DONAD(B))
|
1832008000NRG24060220240162606
|
06/02/2024
|
vitthal babusa raurase
|
1832008WL018984
|
vitthal babusa raurase
|
00089
|
CBIN0281883
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240547955
|
|
VITHTHAL BABUSA RAURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANJA
|
MH-32-008-064-001/103
(PIMPRI WARGHAT)
|
1832008000NRG24060220240162616
|
06/02/2024
|
pranita nikesh kalbande
|
1832008WL018988
|
pranita nikesh kalbande
|
00089
|
CBIN0281883
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
A088240547994
|
|
Mrs. PRANITA NIKESH KALBANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJA
|
MH-32-008-064-001/114
(PIMPRI WARGHAT)
|
1832008000NRG24060220240162623
|
06/02/2024
|
Vinod Ambadas Chanchalkar
|
1832008WL018989
|
Vinod Ambadas Chanchalkar
|
00089
|
CBIN0281883
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240547999
|
|
MR VINOD AMBADAS CHANCHALKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANJA
|
MH-32-008-064-001/123
(PIMPRI WARGHAT)
|
1832008000NRG24060220240162617
|
06/02/2024
|
Ganesh Sham Kalpande
|
1832008WL018988
|
Ganesh Sham Kalpande
|
00089
|
CBIN0281883
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240547976
|
|
GANESH SHAMRAO KALBANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
KARANJA
|
MH-32-008-064-001/164
(PIMPRI WARGHAT)
|
1832008000NRG24060220240162621
|
06/02/2024
|
Kishor Ramrao Kalbande
|
1832008WL018988
|
Kishor Ramrao Kalbande
|
00089
|
CBIN0281883
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
A088240547953
|
|
Mr. KISHOR SHAMRAO KALBANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJA
|
MH-32-008-064-001/17
(PIMPRI WARGHAT)
|
1832008000NRG24060220240162626
|
06/02/2024
|
kisana narayan kale
|
1832008WL018989
|
kisana narayan kale
|
00089
|
CBIN0281883
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240548002
|
|
KISAN NARAYAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
KARANJA
|
MH-32-008-064-001/176
(PIMPRI WARGHAT)
|
1832008000NRG24060220240162627
|
06/02/2024
|
Sagar Gokuldas Kalbande
|
1832008WL018989
|
Sagar Gokuldas Kalbande
|
00089
|
CBIN0281883
|
1590
|
1590
|
Processed
|
29/03/2024
|
|
A088240547965
|
|
Master Sagar Gokuldas Kalbande
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJA
|
MH-32-008-064-001/33
(PIMPRI WARGHAT)
|
1832008000NRG24060220240162622
|
06/02/2024
|
shrikrushn pundalik kalbande
|
1832008WL018988
|
shrikrushn pundalik kalbande
|
00089
|
CBIN0281883
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
A088240547952
|
|
Mr. SHRIKRUSHNA PUNDLIKRAO KALBANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJA
|
MH-32-008-064-001/35
(PIMPRI WARGHAT)
|
1832008000NRG24060220240162628
|
06/02/2024
|
bhashkar uattam bhagat
|
1832008WL018989
|
bhashkar uattam bhagat
|
00089
|
CBIN0281883
|
1590
|
1590
|
Processed
|
29/03/2024
|
|
A088240547950
|
|
Mr. BHASKAR UTTAMRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJA
|
MH-32-008-064-002/77
(PIMPRI WARGHAT)
|
1832008000NRG24060220240162629
|
06/02/2024
|
Jagannath Narayan Ingole
|
1832008WL018990
|
Jagannath Narayan Ingole
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240548033
|
|
Mr. JAGANNATH NARAYAN INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJA
|
MH-32-008-064-002/79
(PIMPRI WARGHAT)
|
1832008000NRG24060220240162630
|
06/02/2024
|
Lkhashmi vilasa dhaktode
|
1832008WL018990
|
Lkhashmi vilasa dhaktode
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240548025
|
|
MRS LAXMI VILAS DHAKTODE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANJA
|
MH-32-008-064-002/89
(PIMPRI WARGHAT)
|
1832008000NRG24060220240162631
|
06/02/2024
|
dhammapal devman nichal
|
1832008WL018990
|
dhammapal devman nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240548024
|
|
DHAMMAPAL DEVAMAN NICHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARANJA
|
MH-32-008-064-002/93
(PIMPRI WARGHAT)
|
1832008000NRG24060220240162632
|
06/02/2024
|
pratibha diliup bolake
|
1832008WL018990
|
pratibha diliup bolake
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240548016
|
|
Mrs. PRATIBHA DILIP BOLKE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJA
|
MH-32-008-081-001/1083
(UMBARDA BAZAR)
|
1832008000NRG24060220240162633
|
06/02/2024
|
Mangala jayhari tambat
|
1832008WL018991
|
Mangala jayhari tambat
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547984
|
|
Mrs. MANGLA JAIHARI TAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJA
|
MH-32-008-081-001/19
(UMBARDA BAZAR)
|
1832008000NRG24060220240162644
|
06/02/2024
|
MADHUKAR NARAYAN SHRAVANKAR
|
1832008WL018992
|
MADHUKAR NARAYAN SHRAVANKAR
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240548021
|
|
Mr. MADHUKAR NARAYAN SHRAVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJA
|
MH-32-008-081-001/3
(UMBARDA BAZAR)
|
1832008000NRG24060220240162645
|
06/02/2024
|
Ramhari sukhdev pund
|
1832008WL018992
|
Ramhari sukhdev pund
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547951
|
|
Mr. RAMHARI SUKHDEO PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJA
|
MH-32-008-081-001/423
(UMBARDA BAZAR)
|
1832008000NRG24060220240162646
|
06/02/2024
|
Dilip maroti ingole
|
1832008WL018993
|
Dilip maroti ingole
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547949
|
|
Mr. DILIP MOTIRAMJI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJA
|
MH-32-008-081-001/921
(UMBARDA BAZAR)
|
1832008000NRG24060220240162647
|
06/02/2024
|
Nilesh Sharadrao Deshmukh
|
1832008WL018993
|
Nilesh Sharadrao Deshmukh
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240548032
|
|
MR NILESH SHARADRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30850
|
30850
|
|
|
|
|
|
|
|
|
51
|
KARANJA
|
MH-32-008-008-001/154
(BHAMBDEVI)
|
1832008000NRG24060220240162581
|
06/02/2024
|
Rajesh Devman Munde
|
1832008WL018981
|
Rajesh Devman Munde
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240548028
|
|
Mr. RAJESH DEVMAN MUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJA
|
MH-32-008-008-001/260
(BHAMBDEVI)
|
1832008000NRG24060220240162589
|
06/02/2024
|
Gajanan Narendra Munde
|
1832008WL018982
|
Gajanan Narendra Munde
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547969
|
|
GAJANAN NARENDRA MUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
KARANJA
|
MH-32-008-008-001/284
(BHAMBDEVI)
|
1832008000NRG24060220240162572
|
06/02/2024
|
narmada mukinda raut
|
1832008WL018980
|
narmada mukinda raut
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547975
|
|
Mrs. NARMADA MUKINDA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJA
|
MH-32-008-008-001/422
(BHAMBDEVI)
|
1832008000NRG24060220240162590
|
06/02/2024
|
pandurang madhukar mohakar
|
1832008WL018982
|
pandurang madhukar mohakar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547947
|
|
Mr. PANDURANG MADHUKAR MOHOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJA
|
MH-32-008-008-001/453
(BHAMBDEVI)
|
1832008000NRG24060220240162595
|
06/02/2024
|
rekha bhaimrao munde
|
1832008WL018983
|
rekha bhaimrao munde
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547992
|
|
REKHA BHIMRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANJA
|
MH-32-008-008-001/596
(BHAMBDEVI)
|
1832008000NRG24060220240162574
|
06/02/2024
|
Haribhau Jivandas Chanekar
|
1832008WL018980
|
Haribhau Jivandas Chanekar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547959
|
|
HARIBHAU JIWANDAS CHANEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
KARANJA
|
MH-32-008-008-001/596
(BHAMBDEVI)
|
1832008000NRG24060220240162575
|
06/02/2024
|
Shila Haribhau Chanekar
|
1832008WL018980
|
Shila Haribhau Chanekar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547960
|
|
Mrs. SHILA HARIBHAU CHANEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJA
|
MH-32-008-008-001/597
(BHAMBDEVI)
|
1832008000NRG24060220240162577
|
06/02/2024
|
Sarika Vijay Ther
|
1832008WL018980
|
Sarika Vijay Ther
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547989
|
|
Mrs. SARIKA VIJAY THERE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJA
|
MH-32-008-008-001/598
(BHAMBDEVI)
|
1832008000NRG24060220240162578
|
06/02/2024
|
Pradip Manohar Chanekar
|
1832008WL018980
|
Pradip Manohar Chanekar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547980
|
|
Mr. PRADIP MANOHAR CHANEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJA
|
MH-32-008-008-001/61
(BHAMBDEVI)
|
1832008000NRG24060220240162564
|
06/02/2024
|
shalu ashok Bavane
|
1832008WL018979
|
shalu ashok Bavane
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547958
|
|
Mrs. SHALUBAI ASHOK BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJA
|
MH-32-008-008-001/660
(BHAMBDEVI)
|
1832008000NRG24060220240162584
|
06/02/2024
|
Sangita Namdevrav Mohakar
|
1832008WL018981
|
Sangita Namdevrav Mohakar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547990
|
|
Mrs. SANGITA NAMDEVRAO MOHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJA
|
MH-32-008-008-001/661
(BHAMBDEVI)
|
1832008000NRG24060220240162596
|
06/02/2024
|
Rajknya Harichandr Mohakar
|
1832008WL018983
|
Rajknya Harichandr Mohakar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547991
|
|
Mrs. RAJKANYA HARICHAND MOHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJA
|
MH-32-008-008-001/665
(BHAMBDEVI)
|
1832008000NRG24060220240162565
|
06/02/2024
|
bhaskar mahadeorao shete
|
1832008WL018979
|
bhaskar mahadeorao shete
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547957
|
|
Mr. BHASKAR MAHADEVRAO SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJA
|
MH-32-008-008-001/676
(BHAMBDEVI)
|
1832008000NRG24060220240162567
|
06/02/2024
|
Sarika Sanjay Bijave
|
1832008WL018979
|
Sarika Sanjay Bijave
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240548015
|
|
Mrs. SARIIKA SANJAY BIJAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJA
|
MH-32-008-008-001/680
(BHAMBDEVI)
|
1832008000NRG24060220240162579
|
06/02/2024
|
Pavan Dhanyakumar Ambatkar
|
1832008WL018980
|
Pavan Dhanyakumar Ambatkar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547962
|
|
Mr. PAWAN DHANYAKUMAR AMBARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJA
|
MH-32-008-008-001/680
(BHAMBDEVI)
|
1832008000NRG24060220240162580
|
06/02/2024
|
Sadhana Pavan Abatkar
|
1832008WL018980
|
Sadhana Pavan Abatkar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547988
|
|
Mrs. SADHANA PAWAN AMBARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJA
|
MH-32-008-008-001/713
(BHAMBDEVI)
|
1832008000NRG24060220240162591
|
06/02/2024
|
Yogesh Mdhukar Munde
|
1832008WL018982
|
Yogesh Mdhukar Munde
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547974
|
|
Mr. YOGESH MADHUKAR MUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJA
|
MH-32-008-008-001/720
(BHAMBDEVI)
|
1832008000NRG24060220240162592
|
06/02/2024
|
Madhukar Shriram Munde
|
1832008WL018982
|
Madhukar Shriram Munde
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547948
|
|
MADHUKAR SHRIRAM MUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
KARANJA
|
MH-32-008-008-001/733
(BHAMBDEVI)
|
1832008000NRG24060220240162568
|
06/02/2024
|
Poonam Ankush Balkhande
|
1832008WL018979
|
Poonam Ankush Balkhande
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547982
|
|
PUNAM ANKUSH BALKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJA
|
MH-32-008-008-001/736
(BHAMBDEVI)
|
1832008000NRG24060220240162569
|
06/02/2024
|
Satish Tryambak Bijawe
|
1832008WL018979
|
Satish Tryambak Bijawe
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547964
|
|
SATISH TRAYAMBAK BIJWE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
KARANJA
|
MH-32-008-008-001/739
(BHAMBDEVI)
|
1832008000NRG24060220240162570
|
06/02/2024
|
DIGAMBAR GOVINDARAV BIJAVE
|
1832008WL018979
|
DIGAMBAR GOVINDARAV BIJAVE
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547946
|
|
Mr. DIGAMBAR GOVINDRAO BIJVE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJA
|
MH-32-008-008-001/739
(BHAMBDEVI)
|
1832008000NRG24060220240162571
|
06/02/2024
|
RANJAN DIGAMBAR BIJAVE
|
1832008WL018979
|
RANJAN DIGAMBAR BIJAVE
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547993
|
|
Mrs. RANJANA DIGAMBAR BIJAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJA
|
MH-32-008-008-001/786
(BHAMBDEVI)
|
1832008000NRG24060220240162599
|
06/02/2024
|
Pratik Pandurang Mohakar
|
1832008WL018983
|
Pratik Pandurang Mohakar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547961
|
|
Master PRATIK PANDURANG MOHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJA
|
MH-32-008-008-001/788
(BHAMBDEVI)
|
1832008000NRG24060220240162600
|
06/02/2024
|
Sagar Ashokrao Shinde
|
1832008WL018983
|
Sagar Ashokrao Shinde
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547987
|
|
Mr. SAGAR ASHOKRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJA
|
MH-32-008-014-001/438
(DHANAJ (BU))
|
1832008000NRG24060220240162462
|
06/02/2024
|
Vandana Narayan Jondhle
|
1832008WL018966
|
Vandana Narayan Jondhle
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240548001
|
|
Mrs. VANDANA RAJESH JONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJA
|
MH-32-008-014-001/59
(DHANAJ (BU))
|
1832008000NRG24060220240162463
|
06/02/2024
|
Nana Dhanuji Lokhande
|
1832008WL018966
|
Nana Dhanuji Lokhande
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240548023
|
|
Mr. NANA CHANNU LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJA
|
MH-32-008-015-001/383
(DHANAJ KHURD)
|
1832008000NRG24060220240162464
|
06/02/2024
|
shindhu ashok warghat
|
1832008WL018967
|
shindhu ashok warghat
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240548022
|
|
Mrs. SINDHU ASHOK VARGHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
78
|
KARANJA
|
MH-32-008-071-002/111
(SHEVTI)
|
1832008000NRG24060220240162545
|
06/02/2024
|
meena suresh ganjre
|
1832008WL018976
|
meena suresh ganjre
|
00089
|
CBIN0282755
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240547997
|
|
SURESH DEVIDAS GANJA
|
BANK OF BARODA(606985)
|
|
79
|
KARANJA
|
MH-32-008-071-002/111
(SHEVTI)
|
1832008000NRG24060220240162544
|
06/02/2024
|
suresh devidas ganjre
|
1832008WL018976
|
suresh devidas ganjre
|
00089
|
CBIN0282755
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240548035
|
|
SURESH DEVIDAS GANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
KARANJA
|
MH-32-008-071-002/136
(SHEVTI)
|
1832008000NRG24060220240162556
|
06/02/2024
|
maroti shankar raut
|
1832008WL018978
|
maroti shankar raut
|
00089
|
CBIN0282755
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
A088240547973
|
|
Mr. MAROTI SHANKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJA
|
MH-32-008-071-002/140
(SHEVTI)
|
1832008000NRG24060220240162546
|
06/02/2024
|
nilesh pralhad ganjre
|
1832008WL018976
|
nilesh pralhad ganjre
|
00089
|
CBIN0282755
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240547986
|
|
NILESH PRALHAD GANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
KARANJA
|
MH-32-008-071-002/195
(SHEVTI)
|
1832008000NRG24060220240162551
|
06/02/2024
|
mahadevo sheshrao ganjare
|
1832008WL018977
|
mahadevo sheshrao ganjare
|
00089
|
CBIN0282755
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240547985
|
|
MAHADEO SHESHRAO GAN
|
BANK OF BARODA(606985)
|
|
83
|
KARANJA
|
MH-32-008-071-002/255
(SHEVTI)
|
1832008000NRG24060220240162552
|
06/02/2024
|
darasing harichandra jadhav
|
1832008WL018977
|
darasing harichandra jadhav
|
00089
|
CBIN0282755
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
A088240547978
|
|
Mr. DARASING HARICHANDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJA
|
MH-32-008-071-002/3
(SHEVTI)
|
1832008000NRG24060220240162548
|
06/02/2024
|
devanand ramji devle
|
1832008WL018976
|
devanand ramji devle
|
00089
|
CBIN0282755
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
A088240547977
|
|
Mr. DEVANAND RAMJI DEVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJA
|
MH-32-008-071-002/3
(SHEVTI)
|
1832008000NRG24060220240162549
|
06/02/2024
|
pramila devanand devale
|
1832008WL018976
|
pramila devanand devale
|
00089
|
CBIN0282755
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
A088240548000
|
|
Mrs. PRAMILA DEVANAND DEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJA
|
MH-32-008-071-002/330
(SHEVTI)
|
1832008000NRG24060220240162553
|
06/02/2024
|
mahadev kashiram jadhav
|
1832008WL018977
|
mahadev kashiram jadhav
|
00089
|
CBIN0282755
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
A088240548034
|
|
Mr. MAHADEO KASHIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJA
|
MH-32-008-071-002/69
(SHEVTI)
|
1832008000NRG24060220240162557
|
06/02/2024
|
digambar shankarrao raut
|
1832008WL018978
|
digambar shankarrao raut
|
00089
|
CBIN0282755
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
A088240547971
|
|
Mr. DIGAMBAR SHANKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJA
|
MH-32-008-071-002/92
(SHEVTI)
|
1832008000NRG24060220240162555
|
06/02/2024
|
namdeo dhanasing jadhao
|
1832008WL018977
|
namdeo dhanasing jadhao
|
00089
|
CBIN0282755
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240547979
|
|
NAMDEV DHANSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17028
|
17028
|
|
|
|
|
|
|
|
|
89
|
KARANJA
|
MH-32-008-061-001/145
(PASARANI)
|
1832008000NRG24060220240162474
|
06/02/2024
|
Anil Sahebrav Wankhade
|
1832008WL018969
|
Anil Sahebrav Wankhade
|
00114
|
ADCC0000070
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240547927
|
|
ANIL SAHADEV WANKHAD
|
BANK OF BARODA(606985)
|
|
90
|
KARANJA
|
MH-32-008-061-001/147
(PASARANI)
|
1832008000NRG24060220240162475
|
06/02/2024
|
Malu Nanikarao Barde
|
1832008WL018969
|
Malu Nanikarao Barde
|
00114
|
ADCC0000070
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240547923
|
|
MALUTAI MANIKRAO BARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
KARANJA
|
MH-32-008-061-001/156
(PASARANI)
|
1832008000NRG24060220240162467
|
06/02/2024
|
Maheboob Buddhu Nimsurwale
|
1832008WL018968
|
Maheboob Buddhu Nimsurwale
|
00114
|
ADCC0000070
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240547922
|
|
MAHBOOB BUDDHU NIMSURWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
KARANJA
|
MH-32-008-061-001/354
(PASARANI)
|
1832008000NRG24060220240162477
|
06/02/2024
|
Prakash Madhukar Sabale
|
1832008WL018969
|
Prakash Madhukar Sabale
|
00114
|
ADCC0000070
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240547924
|
|
PRAKASH MADHUKAR SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
KARANJA
|
MH-32-008-061-001/354
(PASARANI)
|
1832008000NRG24060220240162478
|
06/02/2024
|
Usha Prakash Sabale
|
1832008WL018969
|
Usha Prakash Sabale
|
00114
|
ADCC0000070
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240547926
|
|
USHA PRAKASH SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
KARANJA
|
MH-32-008-061-001/57
(PASARANI)
|
1832008000NRG24060220240162480
|
06/02/2024
|
Rajendr Madhukar avaji
|
1832008WL018969
|
Rajendr Madhukar avaji
|
00114
|
ADCC0000070
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240547925
|
|
RAJENDRA MADHUKARRAO SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9558
|
9558
|
|
|
|
|
|
|
|
|
95
|
KARANJA
|
MH-32-008-046-001/100
(LADEGAON)
|
1832008000NRG24060220240162608
|
06/02/2024
|
Prakash Mahadev Lad
|
1832008WL018985
|
Prakash Mahadev Lad
|
00114
|
ADCC0000072
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240547929
|
|
PRAKASH MAHADEVRAO LAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
KARANJA
|
MH-32-008-046-001/105
(LADEGAON)
|
1832008000NRG24060220240162609
|
06/02/2024
|
ATUL JANRAV KHAIRAKAR
|
1832008WL018985
|
ATUL JANRAV KHAIRAKAR
|
00114
|
ADCC0000072
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240547931
|
|
ATUL JANRAV KHAIRAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
KARANJA
|
MH-32-008-046-001/105
(LADEGAON)
|
1832008000NRG24060220240162610
|
06/02/2024
|
Lalita Atulrao Khairkar
|
1832008WL018985
|
Lalita Atulrao Khairkar
|
00114
|
ADCC0000072
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240548029
|
|
MS LALITA ATULRAO KHAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
98
|
KARANJA
|
MH-32-008-008-001/397
(BHAMBDEVI)
|
1832008000NRG24060220240162582
|
06/02/2024
|
nagorao pangabrao mohokar
|
1832008WL018981
|
nagorao pangabrao mohokar
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547943
|
|
NAGORAO PANJABRAO MOHAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
KARANJA
|
MH-32-008-008-001/450
(BHAMBDEVI)
|
1832008000NRG24060220240162573
|
06/02/2024
|
ashish vishambhar painkar
|
1832008WL018980
|
ashish vishambhar painkar
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547941
|
|
ASHISH VISHWAMBHAR PAINKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
KARANJA
|
MH-32-008-008-001/597
(BHAMBDEVI)
|
1832008000NRG24060220240162576
|
06/02/2024
|
Vijay Namdevrao Ther
|
1832008WL018980
|
Vijay Namdevrao Ther
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547944
|
|
VIJAY NAMDEV THERE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
KARANJA
|
MH-32-008-008-001/606
(BHAMBDEVI)
|
1832008000NRG24060220240162583
|
06/02/2024
|
shrikrushna narayan mohakar
|
1832008WL018981
|
shrikrushna narayan mohakar
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547945
|
|
SHRIKRUSHNA NARAYAN MOHAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
KARANJA
|
MH-32-008-008-001/663
(BHAMBDEVI)
|
1832008000NRG24060220240162585
|
06/02/2024
|
Gajanan Tukaram Gayakvad
|
1832008WL018981
|
Gajanan Tukaram Gayakvad
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547933
|
|
GAJANAN TUKARAM GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARANJA
|
MH-32-008-008-001/676
(BHAMBDEVI)
|
1832008000NRG24060220240162566
|
06/02/2024
|
Sanjay Tryabekrao Bijave
|
1832008WL018979
|
Sanjay Tryabekrao Bijave
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547935
|
|
Mr. SANJAY TRYAMBAK BIJVE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJA
|
MH-32-008-008-001/700
(BHAMBDEVI)
|
1832008000NRG24060220240162586
|
06/02/2024
|
Shila Purushottam Munde
|
1832008WL018981
|
Shila Purushottam Munde
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547938
|
|
SHILA PURUSHOTTAM MUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
KARANJA
|
MH-32-008-008-001/700
(BHAMBDEVI)
|
1832008000NRG24060220240162587
|
06/02/2024
|
Sourabh Purushottam Munde
|
1832008WL018981
|
Sourabh Purushottam Munde
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547939
|
|
SOURABH PURUSHOTTAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARANJA
|
MH-32-008-008-001/749
(BHAMBDEVI)
|
1832008000NRG24060220240162588
|
06/02/2024
|
SHIDDHOBA RAMKRUSHNA WADEBOLE
|
1832008WL018981
|
SHIDDHOBA RAMKRUSHNA WADEBOLE
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547932
|
|
SIDDHOBA RAMKRUSHNA WADEVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
KARANJA
|
MH-32-008-008-001/91
(BHAMBDEVI)
|
1832008000NRG24060220240162594
|
06/02/2024
|
navanit arun munde
|
1832008WL018982
|
navanit arun munde
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547937
|
|
NAVNEET ARUNRAO MUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
KARANJA
|
MH-32-008-008-001/91
(BHAMBDEVI)
|
1832008000NRG24060220240162593
|
06/02/2024
|
yogesh arun munde
|
1832008WL018982
|
yogesh arun munde
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547936
|
|
YOGESH ARUN MUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
109
|
KARANJA
|
MH-32-008-021-001/346
(DONAD(B))
|
1832008000NRG24060220240162601
|
06/02/2024
|
Rahul Vitthal Rairashe
|
1832008WL018984
|
Rahul Vitthal Rairashe
|
00114
|
ADCC0000075
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240547942
|
|
RAHUL VITHTHALRAO RAURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
110
|
KARANJA
|
MH-32-008-021-001/556
(DONAD(B))
|
1832008000NRG24060220240162603
|
06/02/2024
|
Dhanasri Kishor dhokane
|
1832008WL018984
|
Dhanasri Kishor dhokane
|
00176
|
IDIB000W502
|
1802
|
1802
|
Processed
|
29/03/2024
|
|
A088240548020
|
|
Miss. NITU MAHADEO KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJA
|
MH-32-008-021-001/556
(DONAD(B))
|
1832008000NRG24060220240162602
|
06/02/2024
|
Kishor ganesh dhokane
|
1832008WL018984
|
Kishor ganesh dhokane
|
00176
|
IDIB000W502
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240548018
|
|
KISHOR GANESH DHOKANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
KARANJA
|
MH-32-008-021-001/674
(DONAD(B))
|
1832008000NRG24060220240162605
|
06/02/2024
|
Ganesh Devrao dhokane
|
1832008WL018984
|
Ganesh Devrao dhokane
|
00176
|
IDIB000W502
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240548019
|
|
GANESH DEVRAO DHOKANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
KARANJA
|
MH-32-008-021-001/674
(DONAD(B))
|
1832008000NRG24060220240162604
|
06/02/2024
|
Yeshodabai Ganesh Dhokne
|
1832008WL018984
|
Yeshodabai Ganesh Dhokne
|
00176
|
IDIB000W502
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240548017
|
|
YASHODABAI GANESHRAO DHOKANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
114
|
KARANJA
|
MH-32-008-017-002/24
(DHANORA (TATHOD))
|
1832008000NRG24060220240162519
|
06/02/2024
|
Dhyaneshwar Vinod Wadekar
|
1832008WL018972
|
Dhyaneshwar Vinod Wadekar
|
00415
|
SBIN0000404
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240547966
|
|
DNYANESHWAR VINOD WA
|
BANK OF BARODA(606985)
|
|
115
|
KARANJA
|
MH-32-008-061-001/354
(PASARANI)
|
1832008000NRG24060220240162479
|
06/02/2024
|
Chetan Prakash Sabale
|
1832008WL018969
|
Chetan Prakash Sabale
|
00415
|
SBIN0000404
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240547998
|
|
MR CHETAN PRAKASH SABALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJA
|
MH-32-008-069-001/23
(SHAHA)
|
1832008000NRG24060220240162535
|
06/02/2024
|
Vinayak Subhashrao Kashikar
|
1832008WL018974
|
Vinayak Subhashrao Kashikar
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240548026
|
|
VINAYAK SUBHASH KASH
|
BANK OF BARODA(606985)
|
|
117
|
KARANJA
|
MH-32-008-069-001/620
(SHAHA)
|
1832008000NRG24060220240162537
|
06/02/2024
|
Jaypal Manik Patil
|
1832008WL018974
|
Jaypal Manik Patil
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547968
|
|
MR JASPAL MANIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
118
|
KARANJA
|
MH-32-008-010-001/104
(BHULODA)
|
1832008000NRG24060220240162457
|
06/02/2024
|
raghunath shriram gulbole
|
1832008WL018964
|
raghunath shriram gulbole
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547995
|
|
MR RAGHUNATH SHRIRAM GULBHELE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJA
|
MH-32-008-046-001/121
(LADEGAON)
|
1832008000NRG24060220240162611
|
06/02/2024
|
vijay motiram rajurakar
|
1832008WL018985
|
vijay motiram rajurakar
|
00415
|
SBIN0004748
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240547963
|
|
MR VIJAY MOTIRAM RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANJA
|
MH-32-008-046-001/13
(LADEGAON)
|
1832008000NRG24060220240162612
|
06/02/2024
|
sukhadev dhogale
|
1832008WL018985
|
sukhadev dhogale
|
00415
|
SBIN0004748
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240548003
|
|
SUKHDEV JAGDEVRAO GHONGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
KARANJA
|
MH-32-008-046-001/232
(LADEGAON)
|
1832008000NRG24060220240162613
|
06/02/2024
|
Mayur Ashok Kale
|
1832008WL018986
|
Mayur Ashok Kale
|
00415
|
SBIN0004748
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240547996
|
|
MR MAYUR ASHOK KALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJA
|
MH-32-008-046-001/79
(LADEGAON)
|
1832008000NRG24060220240162614
|
06/02/2024
|
mayur sanjayrao sawai
|
1832008WL018986
|
mayur sanjayrao sawai
|
00415
|
SBIN0004748
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240547981
|
|
MASTER MAYUR SANJAY SAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
123
|
KARANJA
|
MH-32-008-081-001/1296
(UMBARDA BAZAR)
|
1832008000NRG24060220240162635
|
06/02/2024
|
Bhavana Devendra Tambat
|
1832008WL018991
|
Bhavana Devendra Tambat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547905
|
|
BHAVANA DEVENDRA TAM
|
BANK OF BARODA(606985)
|
|
124
|
KARANJA
|
MH-32-008-081-001/1296
(UMBARDA BAZAR)
|
1832008000NRG24060220240162634
|
06/02/2024
|
Devendra sadashiv Tambat
|
1832008WL018991
|
Devendra sadashiv Tambat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547903
|
|
DEVENDRA SADASHIV TAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARANJA
|
MH-32-008-081-001/1296
(UMBARDA BAZAR)
|
1832008000NRG24060220240162636
|
06/02/2024
|
Yash Devendra Tambat
|
1832008WL018991
|
Yash Devendra Tambat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547904
|
|
YASH DEVENDRA TAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARANJA
|
MH-32-008-081-001/1320
(UMBARDA BAZAR)
|
1832008000NRG24060220240162637
|
06/02/2024
|
Nandkishor Arjunrao Tambat
|
1832008WL018991
|
Nandkishor Arjunrao Tambat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547906
|
|
NANDKISHOR ARJUNRAO TAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARANJA
|
MH-32-008-081-001/1320
(UMBARDA BAZAR)
|
1832008000NRG24060220240162638
|
06/02/2024
|
Sarika Nandkishor Tambat
|
1832008WL018991
|
Sarika Nandkishor Tambat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547907
|
|
SARIKA NANDKISHOR TAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARANJA
|
MH-32-008-081-001/752
(UMBARDA BAZAR)
|
1832008000NRG24060220240162639
|
06/02/2024
|
bhimrao raghoji tambat
|
1832008WL018991
|
bhimrao raghoji tambat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547908
|
|
Mr. Bhimrav Raghoji Tambat
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARANJA
|
MH-32-008-081-001/752
(UMBARDA BAZAR)
|
1832008000NRG24060220240162640
|
06/02/2024
|
Shakuntala Bhimrao Tambat
|
1832008WL018991
|
Shakuntala Bhimrao Tambat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547909
|
|
SHAKUNTALA BHIMRAV TAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
130
|
KARANJA
|
MH-32-008-010-001/211
(BHULODA)
|
1832008000NRG24060220240162455
|
06/02/2024
|
Machhindra Devachand Dhone
|
1832008WL018963
|
Machhindra Devachand Dhone
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547928
|
|
MACHHINDRA DEVACHAND DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARANJA
|
MH-32-008-010-001/211
(BHULODA)
|
1832008000NRG24060220240162456
|
06/02/2024
|
Pushpatai Machhindr Dhone
|
1832008WL018963
|
Pushpatai Machhindr Dhone
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547930
|
|
PUSHPATAI MACHHINDR DHONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
132
|
KARANJA
|
MH-32-008-008-001/735
(BHAMBDEVI)
|
1832008000NRG24060220240162597
|
06/02/2024
|
Bebibai Ashok Shinde
|
1832008WL018983
|
Bebibai Ashok Shinde
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240547940
|
|
Mrs. BEBIBAI ASHOKRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARANJA
|
MH-32-008-008-001/785
(BHAMBDEVI)
|
1832008000NRG24060220240162598
|
06/02/2024
|
Sanjay Madhusadan Munde
|
1832008WL018983
|
Sanjay Madhusadan Munde
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240547934
|
|
SANJAY MADHUSUDAN MUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212798
|
212798
|
|
|
|
|
|
|
|