|
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-32-008-021-001/61
(DONAD(B))
|
1832008000NRG24160220240179579
|
16/02/2024
|
Piyush Digambar Dhavak
|
1832008WL020582
|
Piyush Digambar Dhavak
|
00032
|
UTIB0002828
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084091
|
|
PIYUSH DIGAMBER DHAWAK
|
AXIS BANK(607153)
|
|
2
|
KARANJA
|
MH-32-008-047-001/4080
(LOHAGAON)
|
1832008000NRG24160220240179032
|
16/02/2024
|
Jitendr Saradar Chavhan
|
1832008WL020519
|
Jitendr Saradar Chavhan
|
00032
|
UTIB0002828
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240084489
|
|
JITENDRA SARDAR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
KARANJA
|
MH-32-008-047-001/46
(LOHAGAON)
|
1832008000NRG24160220240179036
|
16/02/2024
|
sunil brahamadev rathod
|
1832008WL020519
|
sunil brahamadev rathod
|
00032
|
UTIB0002828
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240084092
|
|
MR SUNIL BRAHAMADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARANJA
|
MH-32-008-090-001/359
(YAVARDI)
|
1832008000NRG24160220240179693
|
16/02/2024
|
abhijit vilasrao pohekar
|
1832008WL020597
|
abhijit vilasrao pohekar
|
00032
|
UTIB0002828
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084490
|
|
ABHIJIT VILAS POHEKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-32-008-001-002/1126
(AKHATWADA)
|
1832008000NRG24160220240179751
|
16/02/2024
|
kailas babarao gaikwad
|
1832008WL020611
|
kailas babarao gaikwad
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106384
|
|
Mr. KAILASH BABARAO GAYAKVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJA
|
MH-32-008-021-001/101
(DONAD(B))
|
1832008000NRG24160220240179568
|
16/02/2024
|
mahendr shrikrushn ughade
|
1832008WL020582
|
mahendr shrikrushn ughade
|
00045
|
BARB0KARANJ
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084519
|
|
MAHENDRA SHRIKRUSHNA
|
BANK OF BARODA(606985)
|
|
7
|
KARANJA
|
MH-32-008-021-001/153
(DONAD(B))
|
1832008000NRG24160220240179528
|
16/02/2024
|
keshav kashinath mehakar
|
1832008WL020576
|
keshav kashinath mehakar
|
00045
|
BARB0KARANJ
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240084396
|
|
KESHWRAO KASHINATH M
|
BANK OF BARODA(606985)
|
|
8
|
KARANJA
|
MH-32-008-021-001/211
(DONAD(B))
|
1832008000NRG24160220240179558
|
16/02/2024
|
Maya Gajanan Wadvale
|
1832008WL020581
|
Maya Gajanan Wadvale
|
00045
|
BARB0KARANJ
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084530
|
|
Mrs. MAYA GAJANAN WADWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJA
|
MH-32-008-021-001/294
(DONAD(B))
|
1832008000NRG24160220240179584
|
16/02/2024
|
Krushna Anil Hande
|
1832008WL020583
|
Krushna Anil Hande
|
00045
|
BARB0KARANJ
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084532
|
|
KRUSHNA ANIL HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJA
|
MH-32-008-021-001/385
(DONAD(B))
|
1832008000NRG24160220240179577
|
16/02/2024
|
Shital Suresh Ughade
|
1832008WL020582
|
Shital Suresh Ughade
|
00045
|
BARB0KARANJ
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084518
|
|
Shital Sureshrao Ughade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KARANJA
|
MH-32-008-021-001/385
(DONAD(B))
|
1832008000NRG24160220240179576
|
16/02/2024
|
Suresh Vishnu Ughade
|
1832008WL020582
|
Suresh Vishnu Ughade
|
00045
|
BARB0KARANJ
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084531
|
|
UGHADE SURESH VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
KARANJA
|
MH-32-008-021-001/391
(DONAD(B))
|
1832008000NRG24160220240179578
|
16/02/2024
|
Ashvini Sanjay Ughade
|
1832008WL020582
|
Ashvini Sanjay Ughade
|
00045
|
BARB0KARANJ
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084393
|
|
ASHVINI SANJAY UGHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KARANJA
|
MH-32-008-021-001/98
(DONAD(B))
|
1832008000NRG24160220240179581
|
16/02/2024
|
varsha ramdas thakare
|
1832008WL020582
|
varsha ramdas thakare
|
00045
|
BARB0KARANJ
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084529
|
|
VARSHA RAMDAS THAKAR
|
BANK OF BARODA(606985)
|
|
14
|
KARANJA
|
MH-32-008-024-001/123
(GAIWAL)
|
1832008000NRG24160220240178971
|
16/02/2024
|
Chhagan Baban Bhagat
|
1832008WL020509
|
Chhagan Baban Bhagat
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084430
|
|
CHHAGAN BABAN BHAGAT
|
BANK OF BARODA(606985)
|
|
15
|
KARANJA
|
MH-32-008-024-001/3
(GAIWAL)
|
1832008000NRG24160220240178851
|
16/02/2024
|
Sunandha Santosh Selke
|
1832008WL020490
|
Sunandha Santosh Selke
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084276
|
|
SUNITA SANTOSH SHELAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
KARANJA
|
MH-32-008-069-001/312
(SHAHA)
|
1832008000NRG24160220240179755
|
16/02/2024
|
Suresh Madharao Khadse
|
1832008WL020612
|
Suresh Madharao Khadse
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106383
|
|
SURESH MAHADEV KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
KARANJA
|
MH-32-008-069-001/621
(SHAHA)
|
1832008000NRG24160220240179757
|
16/02/2024
|
Kanta Sheshrao Patil
|
1832008WL020612
|
Kanta Sheshrao Patil
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106382
|
|
MR KANTA SHESHRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANJA
|
MH-32-008-090-001/359
(YAVARDI)
|
1832008000NRG24160220240179694
|
16/02/2024
|
Rupali Abhjiti pohekar
|
1832008WL020597
|
Rupali Abhjiti pohekar
|
00045
|
BARB0KARANJ
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240106370
|
|
MISS RUPALI GAJANANRAO WEKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21540
|
21540
|
|
|
|
|
|
|
|
|
19
|
KARANJA
|
MH-32-008-090-001/396
(YAVARDI)
|
1832008000NRG24160220240179695
|
16/02/2024
|
Kishor Vithal Saraf
|
1832008WL020597
|
Kishor Vithal Saraf
|
00048
|
BKID0009661
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084093
|
|
KISHOR VITTHAL SARAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
20
|
KARANJA
|
MH-32-008-021-001/294
(DONAD(B))
|
1832008000NRG24160220240179582
|
16/02/2024
|
anil namdeorao hande
|
1832008WL020583
|
anil namdeorao hande
|
00051
|
MAHB0001584
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084240
|
|
ANIL NAMDEV HANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
KARANJA
|
MH-32-008-021-001/294
(DONAD(B))
|
1832008000NRG24160220240179583
|
16/02/2024
|
Rushikesh Anil Hande
|
1832008WL020583
|
Rushikesh Anil Hande
|
00051
|
MAHB0001584
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084241
|
|
Master. RUSHIKESH ANIL HANDE
|
INDIAN BANK(607105)
|
|
22
|
KARANJA
|
MH-32-008-041-001/363
(KHERDA (KARANJA))
|
1832008000NRG24160220240179946
|
16/02/2024
|
pradip vishwanath thakare
|
1832008WL020639
|
pradip vishwanath thakare
|
00051
|
MAHB0001584
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084236
|
|
Mr. PRADIP VISHWANATH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARANJA
|
MH-32-008-047-001/4099
(LOHAGAON)
|
1832008000NRG24160220240179093
|
16/02/2024
|
Archana Sachin Ade
|
1832008WL020522
|
Archana Sachin Ade
|
00051
|
MAHB0001584
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240084239
|
|
MRS ARCHANA SACHIN ADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANJA
|
MH-32-008-090-001/207
(YAVARDI)
|
1832008000NRG24160220240179612
|
16/02/2024
|
praful gahaninath aamale
|
1832008WL020587
|
praful gahaninath aamale
|
00051
|
MAHB0001584
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084237
|
|
Mr. PRAFULLA GAHININATH AMALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARANJA
|
MH-32-008-090-001/357
(YAVARDI)
|
1832008000NRG24160220240179692
|
16/02/2024
|
sonali satish saraf
|
1832008WL020597
|
sonali satish saraf
|
00051
|
MAHB0001584
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084238
|
|
Mrs. SONALI SATISH SARAF
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
26
|
KARANJA
|
MH-32-008-013-001/1266
(DHAMNI)
|
1832008000NRG24160220240179861
|
16/02/2024
|
Pramod Bandu Navghare
|
1832008WL020626
|
Pramod Bandu Navghare
|
00078
|
CNRB0005998
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240084235
|
|
PRAMOD BANDU NAVGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
KARANJA
|
MH-32-008-021-001/181
(DONAD(B))
|
1832008000NRG24160220240179556
|
16/02/2024
|
Dinesh Pundalik wadwale
|
1832008WL020581
|
Dinesh Pundalik wadwale
|
00078
|
CNRB0005998
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084229
|
|
DINESH PUNDLIK WADVALE
|
CANARA BANK(508532)
|
|
28
|
KARANJA
|
MH-32-008-047-001/107
(LOHAGAON)
|
1832008000NRG24160220240179090
|
16/02/2024
|
yamuna ramdhan chavan
|
1832008WL020522
|
yamuna ramdhan chavan
|
00078
|
CNRB0005998
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240084230
|
|
YAMUNA RAMDHAN CHAVHAN
|
CANARA BANK(508532)
|
|
29
|
KARANJA
|
MH-32-008-047-001/4082
(LOHAGAON)
|
1832008000NRG24160220240179033
|
16/02/2024
|
Manju Santosh Rathod
|
1832008WL020519
|
Manju Santosh Rathod
|
00078
|
CNRB0005998
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240084233
|
|
MANJU SANTOSH RATHOD
|
CANARA BANK(508532)
|
|
30
|
KARANJA
|
MH-32-008-079-001/189
(TARKHEDA)
|
1832008000NRG24160220240179759
|
16/02/2024
|
Navnath Gulab Rokade
|
1832008WL020613
|
Navnath Gulab Rokade
|
00078
|
CNRB0005998
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084437
|
|
NAVNATH GULAB ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
KARANJA
|
MH-32-008-079-001/229
(TARKHEDA)
|
1832008000NRG24160220240179823
|
16/02/2024
|
Archana Sanjay Kalakhe
|
1832008WL020621
|
Archana Sanjay Kalakhe
|
00078
|
CNRB0005998
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084232
|
|
ARCHANA SANJAY KALAKHE
|
CANARA BANK(508532)
|
|
32
|
KARANJA
|
MH-32-008-079-001/229
(TARKHEDA)
|
1832008000NRG24160220240179822
|
16/02/2024
|
Sanjay Mahadevrao Kalakhe
|
1832008WL020621
|
Sanjay Mahadevrao Kalakhe
|
00078
|
CNRB0005998
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084231
|
|
SANJAY MAHADEVRAO KALAKHE
|
CANARA BANK(508532)
|
|
33
|
KARANJA
|
MH-32-008-090-001/456
(YAVARDI)
|
1832008000NRG24160220240179620
|
16/02/2024
|
Rameshwar Sarangdhar Hagone
|
1832008WL020588
|
Rameshwar Sarangdhar Hagone
|
00078
|
CNRB0005998
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084234
|
|
RAMESHWAR SARNGDHAR HAGONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12222
|
12222
|
|
|
|
|
|
|
|
|
34
|
KARANJA
|
MH-32-008-030-002/19
(JANORI)
|
1832008000NRG24160220240179195
|
16/02/2024
|
Swapnil Samadhan Wankhade
|
1832008WL020541
|
Swapnil Samadhan Wankhade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084337
|
|
Mr. SWAPNIL SAMADHAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
KARANJA
|
MH-32-008-001-001/141
(AKHATWADA)
|
1832008000NRG24160220240179750
|
16/02/2024
|
kishor gulab gayakvad
|
1832008WL020611
|
kishor gulab gayakvad
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084175
|
|
Mr. KISHOR GULABRAO GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJA
|
MH-32-008-001-002/1126
(AKHATWADA)
|
1832008000NRG24160220240179753
|
16/02/2024
|
Chetan Kailas gaikwad
|
1832008WL020611
|
Chetan Kailas gaikwad
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084159
|
|
MASTER CHETAN KAILAS GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANJA
|
MH-32-008-001-002/1126
(AKHATWADA)
|
1832008000NRG24160220240179752
|
16/02/2024
|
saraswata babarao gaikwad
|
1832008WL020611
|
saraswata babarao gaikwad
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084176
|
|
Mrs. SARSWATI KAILAS GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJA
|
MH-32-008-017-001/31
(DHANORA (TATHOD))
|
1832008000NRG24160220240178841
|
16/02/2024
|
Pravin Damodar Bhende
|
1832008WL020488
|
Pravin Damodar Bhende
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084178
|
|
Mr. Pravin Damodar Bhende
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJA
|
MH-32-008-017-001/4
(DHANORA (TATHOD))
|
1832008000NRG24160220240178842
|
16/02/2024
|
dipak uttamrao bhagat
|
1832008WL020488
|
dipak uttamrao bhagat
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084179
|
|
Mr. DIPAK UTTAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJA
|
MH-32-008-017-001/49
(DHANORA (TATHOD))
|
1832008000NRG24160220240178843
|
16/02/2024
|
sachin himmat bhende
|
1832008WL020488
|
sachin himmat bhende
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084180
|
|
Mr. SACHIN HIMMAT BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJA
|
MH-32-008-017-001/72614
(DHANORA (TATHOD))
|
1832008000NRG24160220240178844
|
16/02/2024
|
nilesh bharat bhende
|
1832008WL020488
|
nilesh bharat bhende
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084290
|
|
Mr. NILESH BHARAT BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJA
|
MH-32-008-017-002/131
(DHANORA (TATHOD))
|
1832008000NRG24160220240179523
|
16/02/2024
|
govindrao shravan chandane
|
1832008WL020574
|
govindrao shravan chandane
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084162
|
|
Mr. Govinda Shravan Chandane
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJA
|
MH-32-008-017-002/15
(DHANORA (TATHOD))
|
1832008000NRG24160220240179138
|
16/02/2024
|
Ramehs ramkrushna kadam
|
1832008WL020533
|
Ramehs ramkrushna kadam
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084304
|
|
RAMESH RAMKRUSHNA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARANJA
|
MH-32-008-017-002/24
(DHANORA (TATHOD))
|
1832008000NRG24160220240178845
|
16/02/2024
|
vinod ramdas vadekar
|
1832008WL020488
|
vinod ramdas vadekar
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084346
|
|
Mr. VINOD RAMDAS AND MEENABAI VINOD WADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJA
|
MH-32-008-017-002/72593
(DHANORA (TATHOD))
|
1832008000NRG24160220240179139
|
16/02/2024
|
chanda ganesh vaje
|
1832008WL020533
|
chanda ganesh vaje
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084136
|
|
MRS CHANDA GANESH WAJE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANJA
|
MH-32-008-017-002/72596
(DHANORA (TATHOD))
|
1832008000NRG24160220240179510
|
16/02/2024
|
Archana Ranesh Jadhav
|
1832008WL020572
|
Archana Ranesh Jadhav
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084467
|
|
ARCHANA RAMESH JADHAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
KARANJA
|
MH-32-008-017-002/72596
(DHANORA (TATHOD))
|
1832008000NRG24160220240179509
|
16/02/2024
|
Ramesh Ganpatrav Jadhav
|
1832008WL020572
|
Ramesh Ganpatrav Jadhav
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084131
|
|
Mr. RAMESH GANPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJA
|
MH-32-008-021-001/33
(DONAD(B))
|
1832008000NRG24160220240179573
|
16/02/2024
|
lata vinod gavai
|
1832008WL020582
|
lata vinod gavai
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084143
|
|
Mrs. LATA VINOD GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJA
|
MH-32-008-021-001/33
(DONAD(B))
|
1832008000NRG24160220240179572
|
16/02/2024
|
vinod bandu gavai
|
1832008WL020582
|
vinod bandu gavai
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084217
|
|
SHRIKANT VINOD GAWAI APK VINOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
KARANJA
|
MH-32-008-021-001/381
(DONAD(B))
|
1832008000NRG24160220240179575
|
16/02/2024
|
santosh babarao pole
|
1832008WL020582
|
santosh babarao pole
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084139
|
|
Mr. SANTOSH BABARAO POLE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJA
|
MH-32-008-024-001/17
(GAIWAL)
|
1832008000NRG24160220240178898
|
16/02/2024
|
kiran ghanshyam nichale
|
1832008WL020495
|
kiran ghanshyam nichale
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084358
|
|
Mr. KIRAN GHANSHYAM NICHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJA
|
MH-32-008-024-001/410
(GAIWAL)
|
1832008000NRG24160220240178853
|
16/02/2024
|
Ajay Santosh Shelake
|
1832008WL020490
|
Ajay Santosh Shelake
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084339
|
|
AJAY SANTOSH SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARANJA
|
MH-32-008-027-001/147
(HIWARA(LAHE))
|
1832008000NRG24160220240179926
|
16/02/2024
|
Archana Tayade
|
1832008WL020637
|
Archana Tayade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084207
|
|
MRS ARCHANA NITIN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANJA
|
MH-32-008-027-001/147
(HIWARA(LAHE))
|
1832008000NRG24160220240179925
|
16/02/2024
|
Nitin Tayade
|
1832008WL020637
|
Nitin Tayade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084177
|
|
NITIN MADHUKAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARANJA
|
MH-32-008-027-001/453
(HIWARA(LAHE))
|
1832008000NRG24160220240179929
|
16/02/2024
|
Bharati Satish Raut
|
1832008WL020638
|
Bharati Satish Raut
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084140
|
|
Mrs. BHARTI SATISH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJA
|
MH-32-008-027-001/47
(HIWARA(LAHE))
|
1832008000NRG24160220240179924
|
16/02/2024
|
devrao vankat ingole
|
1832008WL020636
|
devrao vankat ingole
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084450
|
|
DEVRAO VYANKATRAO INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
KARANJA
|
MH-32-008-027-001/69
(HIWARA(LAHE))
|
1832008000NRG24160220240179930
|
16/02/2024
|
Shila Shashikant Tayade
|
1832008WL020638
|
Shila Shashikant Tayade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084138
|
|
Mrs. SHILA SHASHIKANT TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJA
|
MH-32-008-027-001/69
(HIWARA(LAHE))
|
1832008000NRG24160220240179931
|
16/02/2024
|
shilpa dhampal tayade
|
1832008WL020638
|
shilpa dhampal tayade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084142
|
|
Miss. SHILPA DHAMMAPAL TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJA
|
MH-32-008-027-001/8
(HIWARA(LAHE))
|
1832008000NRG24160220240179927
|
16/02/2024
|
Sunil Tayade
|
1832008WL020637
|
Sunil Tayade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084135
|
|
SUNIL ANNADARAV TAYADE
|
AXIS BANK(607153)
|
|
60
|
KARANJA
|
MH-32-008-041-001/135
(KHERDA (KARANJA))
|
1832008000NRG24160220240179950
|
16/02/2024
|
Ganesh Shankar Thakare
|
1832008WL020640
|
Ganesh Shankar Thakare
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084111
|
|
GANESH SHANKAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
KARANJA
|
MH-32-008-041-001/135
(KHERDA (KARANJA))
|
1832008000NRG24160220240179951
|
16/02/2024
|
Sunita Ganesh Thakare
|
1832008WL020640
|
Sunita Ganesh Thakare
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084201
|
|
Mrs. SUNITA GANESH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJA
|
MH-32-008-041-001/158
(KHERDA (KARANJA))
|
1832008000NRG24160220240179933
|
16/02/2024
|
Priti Rahul Thakare
|
1832008WL020639
|
Priti Rahul Thakare
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084223
|
|
PRITI RAHUL THAKARE
|
BANK OF BARODA(606985)
|
|
63
|
KARANJA
|
MH-32-008-041-001/158
(KHERDA (KARANJA))
|
1832008000NRG24160220240179932
|
16/02/2024
|
Rahul Ramesh Thakare
|
1832008WL020639
|
Rahul Ramesh Thakare
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084352
|
|
MR RAHUL RAMESHRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANJA
|
MH-32-008-041-001/31
(KHERDA (KARANJA))
|
1832008000NRG24160220240179955
|
16/02/2024
|
Mala Dnayneshwar Bhudalkar
|
1832008WL020640
|
Mala Dnayneshwar Bhudalkar
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084464
|
|
Mrs. MALATA DNYANESHWAR BHUDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJA
|
MH-32-008-041-001/316
(KHERDA (KARANJA))
|
1832008000NRG24160220240179934
|
16/02/2024
|
Sushama Rameshwar Dhote
|
1832008WL020639
|
Sushama Rameshwar Dhote
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084182
|
|
SUSHMA RAMESHWAR DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARANJA
|
MH-32-008-041-001/327
(KHERDA (KARANJA))
|
1832008000NRG24160220240179935
|
16/02/2024
|
Saurabh Digambar Thakare
|
1832008WL020639
|
Saurabh Digambar Thakare
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084288
|
|
SAURABH DIGAMBAR THAKARE
|
AXIS BANK(607153)
|
|
67
|
KARANJA
|
MH-32-008-041-001/330
(KHERDA (KARANJA))
|
1832008000NRG24160220240179936
|
16/02/2024
|
rekha prakash thakare
|
1832008WL020639
|
rekha prakash thakare
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084287
|
|
REKHA PRAKASHRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
KARANJA
|
MH-32-008-041-001/332
(KHERDA (KARANJA))
|
1832008000NRG24160220240179939
|
16/02/2024
|
bhagyashri nitin thakre
|
1832008WL020639
|
bhagyashri nitin thakre
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084351
|
|
Mr. Nitin Ramshrao Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJA
|
MH-32-008-041-001/332
(KHERDA (KARANJA))
|
1832008000NRG24160220240179938
|
16/02/2024
|
nitin ramesh thakre
|
1832008WL020639
|
nitin ramesh thakre
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084350
|
|
NITIN RAMESHRAO THAK
|
BANK OF BARODA(606985)
|
|
70
|
KARANJA
|
MH-32-008-041-001/342
(KHERDA (KARANJA))
|
1832008000NRG24160220240179941
|
16/02/2024
|
Rupali Sujit Thakare
|
1832008WL020639
|
Rupali Sujit Thakare
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084181
|
|
Mrs. RUPALI SUJITRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJA
|
MH-32-008-041-001/342
(KHERDA (KARANJA))
|
1832008000NRG24160220240179940
|
16/02/2024
|
Sujit Pradiprao Thakare
|
1832008WL020639
|
Sujit Pradiprao Thakare
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084099
|
|
SUJIT PRADIPRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARANJA
|
MH-32-008-041-001/387
(KHERDA (KARANJA))
|
1832008000NRG24160220240179947
|
16/02/2024
|
Kiran Ramesh Thakare
|
1832008WL020639
|
Kiran Ramesh Thakare
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084308
|
|
KIRAN RAMESHRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARANJA
|
MH-32-008-041-001/408
(KHERDA (KARANJA))
|
1832008000NRG24160220240179959
|
16/02/2024
|
Madhuri Ramdas Thakare
|
1832008WL020640
|
Madhuri Ramdas Thakare
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084459
|
|
Mrs. MADHURI RAMDAS THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJA
|
MH-32-008-041-001/408
(KHERDA (KARANJA))
|
1832008000NRG24160220240179958
|
16/02/2024
|
Ramdas Uttamrao Thakare
|
1832008WL020640
|
Ramdas Uttamrao Thakare
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084202
|
|
Mr. RAMDAS UTTAMRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJA
|
MH-32-008-041-001/425
(KHERDA (KARANJA))
|
1832008000NRG24160220240179948
|
16/02/2024
|
Mayur Digambar Thakare
|
1832008WL020639
|
Mayur Digambar Thakare
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084289
|
|
Mr. MAYUR DIGAMBAR THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJA
|
MH-32-008-041-001/425
(KHERDA (KARANJA))
|
1832008000NRG24160220240179949
|
16/02/2024
|
Nikita Mayur Thakare
|
1832008WL020639
|
Nikita Mayur Thakare
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084227
|
|
NIKITA MAYUR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARANJA
|
MH-32-008-042-001/1062
(KINI ROKADE)
|
1832008000NRG24160220240179113
|
16/02/2024
|
Laxman Vishnath Rokade
|
1832008WL020529
|
Laxman Vishnath Rokade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084209
|
|
Mr. LAXAMAN VISHWANATH ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJA
|
MH-32-008-047-001/88
(LOHAGAON)
|
1832008000NRG24160220240179029
|
16/02/2024
|
Shalu Vikas Rathod
|
1832008WL020518
|
Shalu Vikas Rathod
|
00089
|
CBIN0281575
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240084305
|
|
MR SHALU VIKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARANJA
|
MH-32-008-048-002/10
(LOHARA)
|
1832008000NRG24160220240179828
|
16/02/2024
|
kanta tejsing rathod
|
1832008WL020622
|
kanta tejsing rathod
|
00089
|
CBIN0281575
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240084127
|
|
Mrs. KANTABAI TEJUSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJA
|
MH-32-008-079-001/11
(TARKHEDA)
|
1832008000NRG24160220240179806
|
16/02/2024
|
padma janrao meshram
|
1832008WL020619
|
padma janrao meshram
|
00089
|
CBIN0281575
|
1500
|
1500
|
Rejected
|
23/04/2024
|
|
A114240084147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KARANJA
|
MH-32-008-079-001/13
(TARKHEDA)
|
1832008000NRG24160220240179808
|
16/02/2024
|
vimalbai parashram tayde
|
1832008WL020619
|
vimalbai parashram tayde
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084465
|
|
Mr. VIMAL PARASHRAM TAYADE
|
INDIAN BANK(607105)
|
|
82
|
KARANJA
|
MH-32-008-079-001/228
(TARKHEDA)
|
1832008000NRG24160220240179821
|
16/02/2024
|
Wachala Mahadev Kalakhe
|
1832008WL020621
|
Wachala Mahadev Kalakhe
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084387
|
|
Mrs. Wachchala Mahadev Kalakhe
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJA
|
MH-32-008-079-001/82
(TARKHEDA)
|
1832008000NRG24160220240179818
|
16/02/2024
|
kishor pundalik badage
|
1832008WL020620
|
kishor pundalik badage
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084439
|
|
Mr. KISHOR PUNDALIK BAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJA
|
MH-32-008-090-001/168
(YAVARDI)
|
1832008000NRG24160220240179652
|
16/02/2024
|
vishnu sukhadeo saraf
|
1832008WL020593
|
vishnu sukhadeo saraf
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084171
|
|
Mr. VISHNU SUKHDEV SARAF
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJA
|
MH-32-008-090-001/202
(YAVARDI)
|
1832008000NRG24160220240179643
|
16/02/2024
|
datta gajanan bonake
|
1832008WL020592
|
datta gajanan bonake
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084204
|
|
Mr. DATTA GAJANAN BONKE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJA
|
MH-32-008-090-001/207
(YAVARDI)
|
1832008000NRG24160220240179611
|
16/02/2024
|
Gaininath Kashinath Amale
|
1832008WL020587
|
Gaininath Kashinath Amale
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084445
|
|
GAHININATH KASHINATH AMLAE
|
AXIS BANK(607153)
|
|
87
|
KARANJA
|
MH-32-008-090-001/377
(YAVARDI)
|
1832008000NRG24160220240179633
|
16/02/2024
|
bhimrao shankarrao adole
|
1832008WL020591
|
bhimrao shankarrao adole
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084377
|
|
BHIMARAO SHANKARRAO ADOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
KARANJA
|
MH-32-008-090-001/377
(YAVARDI)
|
1832008000NRG24160220240179634
|
16/02/2024
|
shobhabai bhimrao adole
|
1832008WL020591
|
shobhabai bhimrao adole
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084378
|
|
ADOLE SAU SHOBHA BH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
89
|
KARANJA
|
MH-32-008-091-001/143
(YEVTA)
|
1832008000NRG24160220240179108
|
16/02/2024
|
Awadhut Tukaram Wankhede
|
1832008WL020528
|
Awadhut Tukaram Wankhede
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084463
|
|
Mr. AVADHUT TUKARAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJA
|
MH-32-008-091-001/19
(YEVTA)
|
1832008000NRG24160220240179767
|
16/02/2024
|
Sukhadeo Maroti Pund
|
1832008WL020614
|
Sukhadeo Maroti Pund
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084366
|
|
Mr. SUKHADEO MAROTI PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJA
|
MH-32-008-091-001/22
(YEVTA)
|
1832008000NRG24160220240179106
|
16/02/2024
|
Vidhyabai Haridas Wankhade
|
1832008WL020527
|
Vidhyabai Haridas Wankhade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084461
|
|
Mrs. VIDYA HARIDAS WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJA
|
MH-32-008-091-001/253
(YEVTA)
|
1832008000NRG24160220240179109
|
16/02/2024
|
Gulab Tukaram Wankhade
|
1832008WL020528
|
Gulab Tukaram Wankhade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084462
|
|
Mr. GULAB TUKARAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJA
|
MH-32-008-091-001/289
(YEVTA)
|
1832008000NRG24160220240179110
|
16/02/2024
|
raju sukhadev wankhade
|
1832008WL020528
|
raju sukhadev wankhade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084164
|
|
Mr. RAJU SUKHADEV WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJA
|
MH-32-008-091-001/34
(YEVTA)
|
1832008000NRG24160220240179782
|
16/02/2024
|
Haridas Narayan Vaidhya
|
1832008WL020616
|
Haridas Narayan Vaidhya
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084485
|
|
Mr. HARIDAS NARAYAN VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJA
|
MH-32-008-091-001/342
(YEVTA)
|
1832008000NRG24160220240179783
|
16/02/2024
|
Subhas Bhimrao Tale
|
1832008WL020616
|
Subhas Bhimrao Tale
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084094
|
|
SUBHASH BHIMRAV TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARANJA
|
MH-32-008-091-001/350
(YEVTA)
|
1832008000NRG24160220240179768
|
16/02/2024
|
dhanraj sukhadev pund
|
1832008WL020614
|
dhanraj sukhadev pund
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084291
|
|
Mr. DHANRAJ SUKHADEV PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJA
|
MH-32-008-091-001/390
(YEVTA)
|
1832008000NRG24160220240179769
|
16/02/2024
|
pankaj govindrao alate
|
1832008WL020614
|
pankaj govindrao alate
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084166
|
|
PANKAJ GOVINDA ALATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
KARANJA
|
MH-32-008-091-001/407
(YEVTA)
|
1832008000NRG24160220240179770
|
16/02/2024
|
prakash sukhadev alate
|
1832008WL020614
|
prakash sukhadev alate
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084460
|
|
Mr. PRAKASH SUKHADEO ALATE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJA
|
MH-32-008-091-001/412
(YEVTA)
|
1832008000NRG24160220240179112
|
16/02/2024
|
radha vishnu wankhade
|
1832008WL020528
|
radha vishnu wankhade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084167
|
|
Mrs. RADHA VISHNU WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJA
|
MH-32-008-091-001/45
(YEVTA)
|
1832008000NRG24160220240179784
|
16/02/2024
|
Nagorao Maroti Mohture
|
1832008WL020616
|
Nagorao Maroti Mohture
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084449
|
|
Mr. NAGO MAROTI MOHATURE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJA
|
MH-32-008-091-001/460
(YEVTA)
|
1832008000NRG24160220240179785
|
16/02/2024
|
Ishawardas ramkrushan shende
|
1832008WL020616
|
Ishawardas ramkrushan shende
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084382
|
|
Mr. ISHWARDAS RAMKRUSHNA SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJA
|
MH-32-008-091-001/467
(YEVTA)
|
1832008000NRG24160220240179786
|
16/02/2024
|
sunil viswanath thawakar
|
1832008WL020616
|
sunil viswanath thawakar
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084488
|
|
Mr. SUNIL VISHWANATH THAVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJA
|
MH-32-008-091-001/469
(YEVTA)
|
1832008000NRG24160220240179775
|
16/02/2024
|
Sanjay Govinda Bunde
|
1832008WL020615
|
Sanjay Govinda Bunde
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084348
|
|
Mr. SANJAY GOVINDA BUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJA
|
MH-32-008-091-001/470
(YEVTA)
|
1832008000NRG24160220240179787
|
16/02/2024
|
Anil Vishwanath Thavkar
|
1832008WL020616
|
Anil Vishwanath Thavkar
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084205
|
|
Mr. ANIL VISHWANATH THAVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJA
|
MH-32-008-091-001/471
(YEVTA)
|
1832008000NRG24160220240179788
|
16/02/2024
|
Chandrashekhar Motiram Thavkar
|
1832008WL020616
|
Chandrashekhar Motiram Thavkar
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084165
|
|
Mr. CHANDRASHEKHAR MOTIRAM THAVAKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJA
|
MH-32-008-091-001/472
(YEVTA)
|
1832008000NRG24160220240179771
|
16/02/2024
|
Narendra Bapurao Ghode
|
1832008WL020614
|
Narendra Bapurao Ghode
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084309
|
|
Mr. NARENDRA BAPURAO GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJA
|
MH-32-008-091-001/479
(YEVTA)
|
1832008000NRG24160220240179772
|
16/02/2024
|
haridas annani dhore
|
1832008WL020614
|
haridas annani dhore
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084306
|
|
HARIDAS ANNAJI DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
KARANJA
|
MH-32-008-091-001/493
(YEVTA)
|
1832008000NRG24160220240179789
|
16/02/2024
|
Subhash Digambar Varghat
|
1832008WL020616
|
Subhash Digambar Varghat
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084097
|
|
SUBHASH DIGAMBAR WARGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARANJA
|
MH-32-008-091-001/493
(YEVTA)
|
1832008000NRG24160220240179790
|
16/02/2024
|
Ujvala Subhash Varaghat
|
1832008WL020616
|
Ujvala Subhash Varaghat
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084163
|
|
Mrs. UJWALA SUBHASH VARGHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJA
|
MH-32-008-091-001/513
(YEVTA)
|
1832008000NRG24160220240179776
|
16/02/2024
|
Rajesh Govindrao Bunde
|
1832008WL020615
|
Rajesh Govindrao Bunde
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084303
|
|
Mr. RAJESH GOVINDA BUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJA
|
MH-32-008-091-001/515
(YEVTA)
|
1832008000NRG24160220240179777
|
16/02/2024
|
Kishor Daulat Alate
|
1832008WL020615
|
Kishor Daulat Alate
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084302
|
|
Mr. Keshav Daulat Alate
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJA
|
MH-32-008-091-001/516
(YEVTA)
|
1832008000NRG24160220240179778
|
16/02/2024
|
Gajanan Kashiram Layabar
|
1832008WL020615
|
Gajanan Kashiram Layabar
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084307
|
|
GAJANAN KASHIRAM LAYABAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
KARANJA
|
MH-32-008-091-001/524
(YEVTA)
|
1832008000NRG24160220240179773
|
16/02/2024
|
Dnyaneshvr Kisan Gathode
|
1832008WL020614
|
Dnyaneshvr Kisan Gathode
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084100
|
|
DNYANESHWAR KISAN GATHODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
KARANJA
|
MH-32-008-091-001/526
(YEVTA)
|
1832008000NRG24160220240179964
|
16/02/2024
|
suvindra sahebrao shelokar
|
1832008WL020641
|
suvindra sahebrao shelokar
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084349
|
|
SUVINDRA SAHEBRAO SHELOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
KARANJA
|
MH-32-008-091-001/531
(YEVTA)
|
1832008000NRG24160220240179965
|
16/02/2024
|
akshay suresh zanzade
|
1832008WL020641
|
akshay suresh zanzade
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084480
|
|
AKSHAY SURESH ZANZADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
KARANJA
|
MH-32-008-091-001/547
(YEVTA)
|
1832008000NRG24160220240179966
|
16/02/2024
|
datta angatrao pare
|
1832008WL020641
|
datta angatrao pare
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084096
|
|
DATTA ANGAD PARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
KARANJA
|
MH-32-008-091-001/553
(YEVTA)
|
1832008000NRG24160220240179107
|
16/02/2024
|
Sunil Sukhadev Wankhde
|
1832008WL020527
|
Sunil Sukhadev Wankhde
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084208
|
|
Mr. SUNIL SUKHDEO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130590
|
130590
|
|
|
|
|
|
|
|
|
118
|
KARANJA
|
MH-32-008-021-001/107
(DONAD(B))
|
1832008000NRG24160220240179538
|
16/02/2024
|
Anna ramhari kale
|
1832008WL020578
|
Anna ramhari kale
|
00089
|
CBIN0281883
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240084324
|
|
Mr. Anna Ramhari Kale
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJA
|
MH-32-008-021-001/107
(DONAD(B))
|
1832008000NRG24160220240179539
|
16/02/2024
|
prashant anna kale
|
1832008WL020578
|
prashant anna kale
|
00089
|
CBIN0281883
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240084367
|
|
Mr. PRASHANT ANNASAHEB KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJA
|
MH-32-008-021-001/115
(DONAD(B))
|
1832008000NRG24160220240179526
|
16/02/2024
|
ramdas narayan rourashe
|
1832008WL020576
|
ramdas narayan rourashe
|
00089
|
CBIN0281883
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240084475
|
|
Mr. RAMDAS NARAYAN ROURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJA
|
MH-32-008-021-001/141
(DONAD(B))
|
1832008000NRG24160220240179542
|
16/02/2024
|
manisha santosh raut
|
1832008WL020578
|
manisha santosh raut
|
00089
|
CBIN0281883
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240084221
|
|
Miss. Manisha Santosh Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARANJA
|
MH-32-008-021-001/151
(DONAD(B))
|
1832008000NRG24160220240179555
|
16/02/2024
|
sanjiv shriramji pole
|
1832008WL020581
|
sanjiv shriramji pole
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084124
|
|
Mr. SANJAY SHRIRAM POLE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARANJA
|
MH-32-008-021-001/185
(DONAD(B))
|
1832008000NRG24160220240179550
|
16/02/2024
|
gajanan manohar dhavak
|
1832008WL020580
|
gajanan manohar dhavak
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084452
|
|
Mr. GAJANAN MANOHAR DHAWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARANJA
|
MH-32-008-021-001/185
(DONAD(B))
|
1832008000NRG24160220240179551
|
16/02/2024
|
pramila gajanan dhavak
|
1832008WL020580
|
pramila gajanan dhavak
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084338
|
|
Mrs. PRAMILA GAJANAN DHAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJA
|
MH-32-008-021-001/19
(DONAD(B))
|
1832008000NRG24160220240179553
|
16/02/2024
|
nalini baban kekan
|
1832008WL020580
|
nalini baban kekan
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084146
|
|
Mrs. RADHA BABANRAO KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARANJA
|
MH-32-008-021-001/211
(DONAD(B))
|
1832008000NRG24160220240179557
|
16/02/2024
|
gajanan pundalik vadawale
|
1832008WL020581
|
gajanan pundalik vadawale
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084332
|
|
Mr. GAJANAN PUNDLIKRAO WADWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARANJA
|
MH-32-008-021-001/25
(DONAD(B))
|
1832008000NRG24160220240179554
|
16/02/2024
|
shrikrushn rajaram sanap
|
1832008WL020580
|
shrikrushn rajaram sanap
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084326
|
|
Mr. SHRIKRUSHNA RAJARAM SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARANJA
|
MH-32-008-021-001/333
(DONAD(B))
|
1832008000NRG24160220240179560
|
16/02/2024
|
Kalpana Kishor wadwale
|
1832008WL020581
|
Kalpana Kishor wadwale
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084215
|
|
KALPANA KISHOR WADVALE
|
UNION BANK OF INDIA(508500)
|
|
129
|
KARANJA
|
MH-32-008-021-001/333
(DONAD(B))
|
1832008000NRG24160220240179559
|
16/02/2024
|
kishor pundalikrao vadwale
|
1832008WL020581
|
kishor pundalikrao vadwale
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084325
|
|
Mr. KISHOR PUNDLIK WADWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARANJA
|
MH-32-008-021-001/349
(DONAD(B))
|
1832008000NRG24160220240179585
|
16/02/2024
|
Pavan Balavant Gadabail
|
1832008WL020583
|
Pavan Balavant Gadabail
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084106
|
|
Mr. Pawan Balvant Gadbail
|
INDIAN BANK(607105)
|
|
131
|
KARANJA
|
MH-32-008-021-001/358
(DONAD(B))
|
1832008000NRG24160220240179530
|
16/02/2024
|
sandip kashinath raut
|
1832008WL020576
|
sandip kashinath raut
|
00089
|
CBIN0281883
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240084336
|
|
MR SANDIP KASHINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANJA
|
MH-32-008-021-001/358
(DONAD(B))
|
1832008000NRG24160220240179531
|
16/02/2024
|
shilpa sandip raut
|
1832008WL020576
|
shilpa sandip raut
|
00089
|
CBIN0281883
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240084151
|
|
Mrs. SHILPA SANDIP RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARANJA
|
MH-32-008-021-001/362
(DONAD(B))
|
1832008000NRG24160220240179574
|
16/02/2024
|
Gita Ravindra Ughade
|
1832008WL020582
|
Gita Ravindra Ughade
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084219
|
|
GITA RAVINDRA UGHADE
|
BANK OF BARODA(606985)
|
|
134
|
KARANJA
|
MH-32-008-021-001/365
(DONAD(B))
|
1832008000NRG24160220240179562
|
16/02/2024
|
sulochana diwakar bihade
|
1832008WL020581
|
sulochana diwakar bihade
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084116
|
|
Mrs. Sulochana Divakar Bihade
|
INDIAN BANK(607105)
|
|
135
|
KARANJA
|
MH-32-008-021-001/370
(DONAD(B))
|
1832008000NRG24160220240179586
|
16/02/2024
|
Ghanshyam Ramrao Dhokne
|
1832008WL020583
|
Ghanshyam Ramrao Dhokne
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084334
|
|
Mr. Ghanshyam Ramrao Dhokne
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARANJA
|
MH-32-008-021-001/370
(DONAD(B))
|
1832008000NRG24160220240179587
|
16/02/2024
|
Shital Ghanshyam Dhokne
|
1832008WL020583
|
Shital Ghanshyam Dhokne
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084222
|
|
Miss. SHITAL SHRIKRUSHNA PANZADE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KARANJA
|
MH-32-008-021-001/373
(DONAD(B))
|
1832008000NRG24160220240179588
|
16/02/2024
|
Shrikant Bhimrao Dukare
|
1832008WL020583
|
Shrikant Bhimrao Dukare
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084329
|
|
SHRIKANT BHIMRAO DUK
|
BANK OF BARODA(606985)
|
|
138
|
KARANJA
|
MH-32-008-021-001/377
(DONAD(B))
|
1832008000NRG24160220240179563
|
16/02/2024
|
pravin narayan raurashe
|
1832008WL020581
|
pravin narayan raurashe
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084330
|
|
Mr. PRAVIN NARAYANRAO RAURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARANJA
|
MH-32-008-021-001/377
(DONAD(B))
|
1832008000NRG24160220240179564
|
16/02/2024
|
Priyanka Pravin Raurashe
|
1832008WL020581
|
Priyanka Pravin Raurashe
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084158
|
|
MRS PRIYANKA PRAVIN RAORASE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANJA
|
MH-32-008-021-001/383
(DONAD(B))
|
1832008000NRG24160220240179532
|
16/02/2024
|
ASHOK SHRIRANG DUKARE
|
1832008WL020576
|
ASHOK SHRIRANG DUKARE
|
00089
|
CBIN0281883
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240084328
|
|
Mr. Ashok Shrirang Dukare
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARANJA
|
MH-32-008-021-001/61
(DONAD(B))
|
1832008000NRG24160220240179589
|
16/02/2024
|
digambar rambhau dhavak
|
1832008WL020583
|
digambar rambhau dhavak
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084327
|
|
Mr. DIGAMBAR RAMBHAU DHAWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARANJA
|
MH-32-008-021-001/682
(DONAD(B))
|
1832008000NRG24160220240179565
|
16/02/2024
|
Rani Dinesh Wadwale
|
1832008WL020581
|
Rani Dinesh Wadwale
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084218
|
|
RANI DINESH VADVALE
|
UNION BANK OF INDIA(508500)
|
|
143
|
KARANJA
|
MH-32-008-021-001/80
(DONAD(B))
|
1832008000NRG24160220240179567
|
16/02/2024
|
pramod devrao lonare
|
1832008WL020581
|
pramod devrao lonare
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084141
|
|
Mr. PRAMOD DEVRAO LONARE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARANJA
|
MH-32-008-090-001/13
(YAVARDI)
|
1832008000NRG24160220240179640
|
16/02/2024
|
Angatrao Daulatarao Bonake
|
1832008WL020592
|
Angatrao Daulatarao Bonake
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084224
|
|
ANGAT DAULT BONAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
KARANJA
|
MH-32-008-090-001/155
(YAVARDI)
|
1832008000NRG24160220240179690
|
16/02/2024
|
ratan gunwanta saraf
|
1832008WL020597
|
ratan gunwanta saraf
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084137
|
|
Mr. RATAN GUNAWANT SARAF
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARANJA
|
MH-32-008-090-001/161
(YAVARDI)
|
1832008000NRG24160220240179651
|
16/02/2024
|
gopal pandit saraf
|
1832008WL020593
|
gopal pandit saraf
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084295
|
|
Mr. GOPAL PANDITRAO SARAF
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARANJA
|
MH-32-008-090-001/202
(YAVARDI)
|
1832008000NRG24160220240179642
|
16/02/2024
|
Vanita Gajanan Bonake
|
1832008WL020592
|
Vanita Gajanan Bonake
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084340
|
|
Mrs. VANITA GAJANAN BONAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARANJA
|
MH-32-008-090-001/290
(YAVARDI)
|
1832008000NRG24160220240179626
|
16/02/2024
|
valamik dyaneshvar saraf
|
1832008WL020589
|
valamik dyaneshvar saraf
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084172
|
|
Mr. VALMIK DNYANESHWAR SARAF
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARANJA
|
MH-32-008-090-001/297
(YAVARDI)
|
1832008000NRG24160220240179645
|
16/02/2024
|
Manda Tufan Banake
|
1832008WL020592
|
Manda Tufan Banake
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084174
|
|
Mrs. MANDA TUFAN BONKE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARANJA
|
MH-32-008-090-001/297
(YAVARDI)
|
1832008000NRG24160220240179644
|
16/02/2024
|
TUFAN RAGHUNATH BONKE
|
1832008WL020592
|
TUFAN RAGHUNATH BONKE
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084173
|
|
MR TUFAN RAGHUNATH BONKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANJA
|
MH-32-008-090-001/30
(YAVARDI)
|
1832008000NRG24160220240179618
|
16/02/2024
|
indubai Raghunath Hagone
|
1832008WL020588
|
indubai Raghunath Hagone
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084333
|
|
Mrs. INDUBAI RAGHUNATH HAGONE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARANJA
|
MH-32-008-090-001/31
(YAVARDI)
|
1832008000NRG24160220240179628
|
16/02/2024
|
ganesh babarao koparkar
|
1832008WL020589
|
ganesh babarao koparkar
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084170
|
|
Mr. GANESH BABARAO KOPARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARANJA
|
MH-32-008-090-001/324
(YAVARDI)
|
1832008000NRG24160220240179614
|
16/02/2024
|
kusum anandrao kadam
|
1832008WL020587
|
kusum anandrao kadam
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084373
|
|
Mr. KUSUM ANANDRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARANJA
|
MH-32-008-090-001/324
(YAVARDI)
|
1832008000NRG24160220240179613
|
16/02/2024
|
mohan anandrao kadam
|
1832008WL020587
|
mohan anandrao kadam
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084130
|
|
MR MOHAN ANANDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANJA
|
MH-32-008-090-001/338
(YAVARDI)
|
1832008000NRG24160220240179647
|
16/02/2024
|
Raju Jagannath Bonake
|
1832008WL020592
|
Raju Jagannath Bonake
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084341
|
|
Mr. RAJU JAGANNATH BONAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARANJA
|
MH-32-008-090-001/339
(YAVARDI)
|
1832008000NRG24160220240179615
|
16/02/2024
|
Ganesh Anandrao Kadam
|
1832008WL020587
|
Ganesh Anandrao Kadam
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084152
|
|
Mr. GANESH ANANDRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARANJA
|
MH-32-008-090-001/354
(YAVARDI)
|
1832008000NRG24160220240179691
|
16/02/2024
|
Mayur Mahadevrao Saraf
|
1832008WL020597
|
Mayur Mahadevrao Saraf
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084160
|
|
MAYUR MAHADEORAO SARAF
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
KARANJA
|
MH-32-008-090-001/371
(YAVARDI)
|
1832008000NRG24160220240179655
|
16/02/2024
|
Asmita Ganesh Bonake
|
1832008WL020593
|
Asmita Ganesh Bonake
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084368
|
|
Mrs. ASMITA GANESH BONKE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARANJA
|
MH-32-008-090-001/371
(YAVARDI)
|
1832008000NRG24160220240179654
|
16/02/2024
|
Ganesh Ambadas Bonake
|
1832008WL020593
|
Ganesh Ambadas Bonake
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084301
|
|
BONKE GANESH AMBADAS YAVARDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
KARANJA
|
MH-32-008-090-001/388
(YAVARDI)
|
1832008000NRG24160220240179601
|
16/02/2024
|
Ganesh Omkar Bonake
|
1832008WL020585
|
Ganesh Omkar Bonake
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084103
|
|
GANESH ONKAR BONKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
KARANJA
|
MH-32-008-090-001/391
(YAVARDI)
|
1832008000NRG24160220240179629
|
16/02/2024
|
Babarao Shamrao Jamale
|
1832008WL020589
|
Babarao Shamrao Jamale
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084331
|
|
BABARAO SHAMRAO JAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARANJA
|
MH-32-008-090-001/397
(YAVARDI)
|
1832008000NRG24160220240179656
|
16/02/2024
|
Kishor Shankar Amle
|
1832008WL020593
|
Kishor Shankar Amle
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084292
|
|
Mr. KISHOR SHANKAR AMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KARANJA
|
MH-32-008-090-001/410
(YAVARDI)
|
1832008000NRG24160220240179616
|
16/02/2024
|
Pushpa Sudhakar bonake
|
1832008WL020587
|
Pushpa Sudhakar bonake
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084293
|
|
Mrs. PUSHPA SUDHAKAR BONAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARANJA
|
MH-32-008-090-001/411
(YAVARDI)
|
1832008000NRG24160220240179602
|
16/02/2024
|
Rameshwar Atmaram Datar
|
1832008WL020585
|
Rameshwar Atmaram Datar
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084300
|
|
RAMESHWAR AATMARAM DATAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
KARANJA
|
MH-32-008-090-001/429
(YAVARDI)
|
1832008000NRG24160220240179661
|
16/02/2024
|
anita nana bonke
|
1832008WL020594
|
anita nana bonke
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084126
|
|
Mrs. ANITA NANA BONKE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARANJA
|
MH-32-008-090-001/445
(YAVARDI)
|
1832008000NRG24160220240179603
|
16/02/2024
|
dilip devidas labde
|
1832008WL020585
|
dilip devidas labde
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084294
|
|
Mr. DILIP DEVIDAS LABDE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KARANJA
|
MH-32-008-090-001/453
(YAVARDI)
|
1832008000NRG24160220240179648
|
16/02/2024
|
shubham Anantrao Bonake
|
1832008WL020592
|
shubham Anantrao Bonake
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084362
|
|
Master Shubham Angad Bonake
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KARANJA
|
MH-32-008-090-001/458
(YAVARDI)
|
1832008000NRG24160220240179658
|
16/02/2024
|
shesharo Ajabrao Amale
|
1832008WL020593
|
shesharo Ajabrao Amale
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084335
|
|
Mr. SHESHRAO AJABRAO AMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARANJA
|
MH-32-008-090-001/468
(YAVARDI)
|
1832008000NRG24160220240179650
|
16/02/2024
|
Manjushri Umesh Thakare
|
1832008WL020592
|
Manjushri Umesh Thakare
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084133
|
|
Ms. Manjushri Umesh Thakare
|
INDIAN BANK(607105)
|
|
170
|
KARANJA
|
MH-32-008-090-001/468
(YAVARDI)
|
1832008000NRG24160220240179649
|
16/02/2024
|
Umesh Fuleshwar Thakare
|
1832008WL020592
|
Umesh Fuleshwar Thakare
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084371
|
|
UMESH PHULESHWAR THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
KARANJA
|
MH-32-008-090-001/476
(YAVARDI)
|
1832008000NRG24160220240179662
|
16/02/2024
|
Vitthal Baban Pade
|
1832008WL020594
|
Vitthal Baban Pade
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084225
|
|
VITHTHALRAV BABANRAV PARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARANJA
|
MH-32-008-090-001/62
(YAVARDI)
|
1832008000NRG24160220240179663
|
16/02/2024
|
bebi bhanudas kadam
|
1832008WL020594
|
bebi bhanudas kadam
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084451
|
|
Mrs. BEBI BHANUDAS KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KARANJA
|
MH-32-008-090-001/62
(YAVARDI)
|
1832008000NRG24160220240179665
|
16/02/2024
|
Mahadev Bhanudas kadam
|
1832008WL020594
|
Mahadev Bhanudas kadam
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084168
|
|
MAHADEO BHANUDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARANJA
|
MH-32-008-090-001/62
(YAVARDI)
|
1832008000NRG24160220240179664
|
16/02/2024
|
shankar bhanudas kadam
|
1832008WL020594
|
shankar bhanudas kadam
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084169
|
|
Mr. Shankar Bhanudas Kadam
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KARANJA
|
MH-32-008-090-001/76
(YAVARDI)
|
1832008000NRG24160220240179668
|
16/02/2024
|
Alka Vilas Labade
|
1832008WL020594
|
Alka Vilas Labade
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084199
|
|
Mrs. ALKA VILAS LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KARANJA
|
MH-32-008-090-001/76
(YAVARDI)
|
1832008000NRG24160220240179667
|
16/02/2024
|
Vilas Ambadas Labade
|
1832008WL020594
|
Vilas Ambadas Labade
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084200
|
|
Mr. VILAS AMBADAS LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KARANJA
|
MH-32-008-090-001/77
(YAVARDI)
|
1832008000NRG24160220240179637
|
16/02/2024
|
jayashri rajendra hirade
|
1832008WL020591
|
jayashri rajendra hirade
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084102
|
|
Mrs. Jayshri Rajendra Hirade
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KARANJA
|
MH-32-008-091-001/410
(YEVTA)
|
1832008000NRG24160220240179111
|
16/02/2024
|
karan gopal wankhade
|
1832008WL020528
|
karan gopal wankhade
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084347
|
|
KARAN GOPAL WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89538
|
89538
|
|
|
|
|
|
|
|
|
179
|
KARANJA
|
MH-32-008-014-001/157
(DHANAJ (BU))
|
1832008000NRG24160220240178836
|
16/02/2024
|
bhimrav anand gavai
|
1832008WL020487
|
bhimrav anand gavai
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084375
|
|
Mr. BHIMRAO ANANDRAO GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KARANJA
|
MH-32-008-014-001/157
(DHANAJ (BU))
|
1832008000NRG24160220240178837
|
16/02/2024
|
savita bhimrav gavai
|
1832008WL020487
|
savita bhimrav gavai
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084483
|
|
Mrs. SAVITA BHIMRAO GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KARANJA
|
MH-32-008-014-001/198
(DHANAJ (BU))
|
1832008000NRG24160220240179499
|
16/02/2024
|
Rajkamal Dilip Dhoke
|
1832008WL020570
|
Rajkamal Dilip Dhoke
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084444
|
|
Mrs. RAJKAMAL DILIP DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KARANJA
|
MH-32-008-014-001/509
(DHANAJ (BU))
|
1832008000NRG24160220240178838
|
16/02/2024
|
Rajendra Vishwanath Khadse
|
1832008WL020487
|
Rajendra Vishwanath Khadse
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084109
|
|
Mr. RAJENDRA VISHWANATH KHADASE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KARANJA
|
MH-32-008-014-001/509
(DHANAJ (BU))
|
1832008000NRG24160220240178839
|
16/02/2024
|
Sanjay Vishwanath Khadse
|
1832008WL020487
|
Sanjay Vishwanath Khadse
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084108
|
|
Mr. SANJAY VISHVANATH KHADASE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KARANJA
|
MH-32-008-014-001/637
(DHANAJ (BU))
|
1832008000NRG24160220240179501
|
16/02/2024
|
nandkishor sukhadev adhau
|
1832008WL020570
|
nandkishor sukhadev adhau
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084315
|
|
NANDKISHOR SUKHDEV ADHAU
|
AXIS BANK(607153)
|
|
185
|
KARANJA
|
MH-32-008-014-001/652
(DHANAJ (BU))
|
1832008000NRG24160220240179502
|
16/02/2024
|
samadhan sukhadeo adhau
|
1832008WL020570
|
samadhan sukhadeo adhau
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084319
|
|
SAMADHAN SUKHDEV ADHAU
|
HDFC BANK LTD(607152)
|
|
186
|
KARANJA
|
MH-32-008-014-001/658
(DHANAJ (BU))
|
1832008000NRG24160220240179503
|
16/02/2024
|
balu shankar ambulkar
|
1832008WL020570
|
balu shankar ambulkar
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084323
|
|
Mr. BALU SHANKARRAO AMBULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KARANJA
|
MH-32-008-014-001/658
(DHANAJ (BU))
|
1832008000NRG24160220240179504
|
16/02/2024
|
mangala balu ambulkar
|
1832008WL020570
|
mangala balu ambulkar
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084107
|
|
MANGALA BALU AMBULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
KARANJA
|
MH-32-008-014-001/666
(DHANAJ (BU))
|
1832008000NRG24160220240179506
|
16/02/2024
|
PRITI RAMESH AMBULKAR
|
1832008WL020570
|
PRITI RAMESH AMBULKAR
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084110
|
|
Mrs. PRITI RAMESH AMBULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KARANJA
|
MH-32-008-014-001/666
(DHANAJ (BU))
|
1832008000NRG24160220240179505
|
16/02/2024
|
RAMESH PRABHAKAR AMBULKAR
|
1832008WL020570
|
RAMESH PRABHAKAR AMBULKAR
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084369
|
|
Mr. RAMESH PRABHAKAR AMBULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KARANJA
|
MH-32-008-014-001/678
(DHANAJ (BU))
|
1832008000NRG24160220240179698
|
16/02/2024
|
Lata Vijay Tayade
|
1832008WL020598
|
Lata Vijay Tayade
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084112
|
|
Mrs. LATA VIJAY TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KARANJA
|
MH-32-008-014-001/678
(DHANAJ (BU))
|
1832008000NRG24160220240179697
|
16/02/2024
|
Vijay Sadashiv Tayade
|
1832008WL020598
|
Vijay Sadashiv Tayade
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084314
|
|
VIJAY SADASHIV TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
KARANJA
|
MH-32-008-014-001/817
(DHANAJ (BU))
|
1832008000NRG24160220240178840
|
16/02/2024
|
asha ambadas chandekar
|
1832008WL020487
|
asha ambadas chandekar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084317
|
|
Mrs. ASHA AMABADAS CHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KARANJA
|
MH-32-008-015-001/383
(DHANAJ KHURD)
|
1832008000NRG24160220240179507
|
16/02/2024
|
shindhu ashok warghat
|
1832008WL020571
|
shindhu ashok warghat
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084474
|
|
Mrs. SINDHU ASHOK VARGHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KARANJA
|
MH-32-008-015-001/605
(DHANAJ KHURD)
|
1832008000NRG24160220240179508
|
16/02/2024
|
jitendra prabhudas mende
|
1832008WL020571
|
jitendra prabhudas mende
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084226
|
|
Mr. RAVINDRA PRABHUDAS MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KARANJA
|
MH-32-008-026-001/12-A
(HINGANWADI)
|
1832008000NRG24160220240179718
|
16/02/2024
|
Manohar Pundlikrao Mate
|
1832008WL020602
|
Manohar Pundlikrao Mate
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084318
|
|
Mr. MANOHAR PUNDLIK MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KARANJA
|
MH-32-008-026-001/130
(HINGANWADI)
|
1832008000NRG24160220240179710
|
16/02/2024
|
Vishnu Suryakant Mate
|
1832008WL020601
|
Vishnu Suryakant Mate
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084311
|
|
AMOL VISHNU MATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
197
|
KARANJA
|
MH-32-008-026-001/131
(HINGANWADI)
|
1832008000NRG24160220240179705
|
16/02/2024
|
Ramdas Vitthalrao Sabankar
|
1832008WL020600
|
Ramdas Vitthalrao Sabankar
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084321
|
|
RAMDAS VITTHAL SABANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
KARANJA
|
MH-32-008-026-001/141
(HINGANWADI)
|
1832008000NRG24160220240179706
|
16/02/2024
|
Habibkha Sahebrao Pathan
|
1832008WL020600
|
Habibkha Sahebrao Pathan
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084453
|
|
HABIB KHA SAHEB KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARANJA
|
MH-32-008-026-001/15
(HINGANWADI)
|
1832008000NRG24160220240179720
|
16/02/2024
|
Ganesh Onkar Bhende
|
1832008WL020602
|
Ganesh Onkar Bhende
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084145
|
|
Mr. GANESH ONKARRAO BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KARANJA
|
MH-32-008-026-001/15
(HINGANWADI)
|
1832008000NRG24160220240179719
|
16/02/2024
|
RAJKANYA ONKAR BHENDE
|
1832008WL020602
|
RAJKANYA ONKAR BHENDE
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084148
|
|
Mrs. RAJKANYA ONKAR BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KARANJA
|
MH-32-008-026-001/17
(HINGANWADI)
|
1832008000NRG24160220240179126
|
16/02/2024
|
mahendra jairam ingle
|
1832008WL020531
|
mahendra jairam ingle
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084481
|
|
Mr. MAHENDRA JAYARAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KARANJA
|
MH-32-008-026-001/2
(HINGANWADI)
|
1832008000NRG24160220240179127
|
16/02/2024
|
jitendr jayaramji ingale
|
1832008WL020531
|
jitendr jayaramji ingale
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084206
|
|
Mr. JITENDRA JAYARAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KARANJA
|
MH-32-008-026-001/208
(HINGANWADI)
|
1832008000NRG24160220240179711
|
16/02/2024
|
Pramod Ambadas Raut
|
1832008WL020601
|
Pramod Ambadas Raut
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084370
|
|
Mr. PRAMOD AMBADAS RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KARANJA
|
MH-32-008-026-001/223
(HINGANWADI)
|
1832008000NRG24160220240179713
|
16/02/2024
|
Akash Balkrushna Mate
|
1832008WL020601
|
Akash Balkrushna Mate
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084381
|
|
Mr. AKASH BALKRUSHNA MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KARANJA
|
MH-32-008-026-001/223
(HINGANWADI)
|
1832008000NRG24160220240179712
|
16/02/2024
|
VIshal Balkrushna Mate
|
1832008WL020601
|
VIshal Balkrushna Mate
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084486
|
|
Mr. VISHAL BALKRUSHNA MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KARANJA
|
MH-32-008-026-001/244
(HINGANWADI)
|
1832008000NRG24160220240179721
|
16/02/2024
|
Shridhar Sha. Navale
|
1832008WL020602
|
Shridhar Sha. Navale
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084310
|
|
SHRIDHAR SHAMRAO NAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
KARANJA
|
MH-32-008-026-001/266
(HINGANWADI)
|
1832008000NRG24160220240179722
|
16/02/2024
|
Babarao Bondraji Ingle
|
1832008WL020602
|
Babarao Bondraji Ingle
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084455
|
|
BABARAO BONDRAJI INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
208
|
KARANJA
|
MH-32-008-026-001/309
(HINGANWADI)
|
1832008000NRG24160220240179714
|
16/02/2024
|
Satish Ramji Mohod
|
1832008WL020601
|
Satish Ramji Mohod
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084477
|
|
SATISH RAMJI MOHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
209
|
KARANJA
|
MH-32-008-026-001/337
(HINGANWADI)
|
1832008000NRG24160220240179707
|
16/02/2024
|
Mahendra Vithhal Sabankar
|
1832008WL020600
|
Mahendra Vithhal Sabankar
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084184
|
|
Mr. MAHENDRA VITTHALRAO SABANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KARANJA
|
MH-32-008-026-001/368
(HINGANWADI)
|
1832008000NRG24160220240179708
|
16/02/2024
|
narendra shankarrao bhende
|
1832008WL020600
|
narendra shankarrao bhende
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084313
|
|
NARENDRA SHANKAR BHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
211
|
KARANJA
|
MH-32-008-026-001/384
(HINGANWADI)
|
1832008000NRG24160220240179723
|
16/02/2024
|
Akshay Rameshaapa Todkar
|
1832008WL020602
|
Akshay Rameshaapa Todkar
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084372
|
|
Mr. AKSHAY RAMESHAPPA TODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KARANJA
|
MH-32-008-026-001/440
(HINGANWADI)
|
1832008000NRG24160220240179709
|
16/02/2024
|
Aniket Rajendra Sabankar
|
1832008WL020600
|
Aniket Rajendra Sabankar
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084389
|
|
Master ANIKET RAJENDRA SABANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KARANJA
|
MH-32-008-026-001/486
(HINGANWADI)
|
1832008000NRG24160220240179715
|
16/02/2024
|
sandesh samadhan ingale
|
1832008WL020601
|
sandesh samadhan ingale
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084454
|
|
SANDESH SAMADHAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KARANJA
|
MH-32-008-026-001/59
(HINGANWADI)
|
1832008000NRG24160220240179716
|
16/02/2024
|
kiran satish mohod
|
1832008WL020601
|
kiran satish mohod
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084476
|
|
Mrs. KIRAN SATISH MOHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KARANJA
|
MH-32-008-026-001/62
(HINGANWADI)
|
1832008000NRG24160220240179717
|
16/02/2024
|
Vandana Sunil Raut
|
1832008WL020601
|
Vandana Sunil Raut
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084322
|
|
Mrs. VANDANA SUNIL RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KARANJA
|
MH-32-008-026-002/16
(HINGANWADI)
|
1832008000NRG24160220240179699
|
16/02/2024
|
pratibha suresh bhange
|
1832008WL020599
|
pratibha suresh bhange
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084438
|
|
Mrs. PRATIBHA SURESH BHANAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KARANJA
|
MH-32-008-026-002/23
(HINGANWADI)
|
1832008000NRG24160220240179700
|
16/02/2024
|
Varsha Gajanan kemade
|
1832008WL020599
|
Varsha Gajanan kemade
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084153
|
|
Mrs. VARSHA GAJANAN KEWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KARANJA
|
MH-32-008-026-002/41
(HINGANWADI)
|
1832008000NRG24160220240179703
|
16/02/2024
|
dilip sukhadev bhanage
|
1832008WL020599
|
dilip sukhadev bhanage
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084121
|
|
DILIP SUKHADEV BHANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
219
|
KARANJA
|
MH-32-008-026-002/41
(HINGANWADI)
|
1832008000NRG24160220240179701
|
16/02/2024
|
Kusum Sukhadevrao Bhange
|
1832008WL020599
|
Kusum Sukhadevrao Bhange
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084118
|
|
KUSUM SUKHDEV BHANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
KARANJA
|
MH-32-008-026-002/41
(HINGANWADI)
|
1832008000NRG24160220240179702
|
16/02/2024
|
sunil sukhadev bhanage
|
1832008WL020599
|
sunil sukhadev bhanage
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084120
|
|
SUNIL SUKHADEV BHANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
KARANJA
|
MH-32-008-026-002/44
(HINGANWADI)
|
1832008000NRG24160220240179704
|
16/02/2024
|
rajesh aale
|
1832008WL020599
|
rajesh aale
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084312
|
|
Mr. RAJESH UTTAMRAO ALE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KARANJA
|
MH-32-008-063-001/101
(PIMPARI (MODAK))
|
1832008000NRG24160220240179724
|
16/02/2024
|
jayanta bapurao kshar
|
1832008WL020603
|
jayanta bapurao kshar
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084456
|
|
JAYANT BAPURAO KSHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
223
|
KARANJA
|
MH-32-008-063-001/1086
(PIMPARI (MODAK))
|
1832008000NRG24160220240179725
|
16/02/2024
|
Rafik Shaha Nabi Shaha
|
1832008WL020603
|
Rafik Shaha Nabi Shaha
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084345
|
|
RAFIK SHAH NABISHAHA SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
224
|
KARANJA
|
MH-32-008-063-001/151
(PIMPARI (MODAK))
|
1832008000NRG24160220240179735
|
16/02/2024
|
dashrat raybhan raut
|
1832008WL020605
|
dashrat raybhan raut
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084343
|
|
MR DASHARATH RAYBHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARANJA
|
MH-32-008-063-001/151
(PIMPARI (MODAK))
|
1832008000NRG24160220240179736
|
16/02/2024
|
Pradip dasharat Raut
|
1832008WL020605
|
Pradip dasharat Raut
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084441
|
|
Mr. PRADIP DASHRATH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KARANJA
|
MH-32-008-063-001/151
(PIMPARI (MODAK))
|
1832008000NRG24160220240179737
|
16/02/2024
|
Sonu Pradip Raut
|
1832008WL020605
|
Sonu Pradip Raut
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084440
|
|
Mrs. SONU PRADIP RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KARANJA
|
MH-32-008-063-001/162
(PIMPARI (MODAK))
|
1832008000NRG24160220240179727
|
16/02/2024
|
ataulla shaha dullu shaha
|
1832008WL020603
|
ataulla shaha dullu shaha
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084344
|
|
ATTAULLAH SHAH DULU SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
228
|
KARANJA
|
MH-32-008-065-001/103
(PINPALGAO (Bu.))
|
1832008000NRG24160220240179157
|
16/02/2024
|
ganesh uttam bhende
|
1832008WL020536
|
ganesh uttam bhende
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084214
|
|
GANESH UTTAMRAO BHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
229
|
KARANJA
|
MH-32-008-065-001/21
(PINPALGAO (Bu.))
|
1832008000NRG24160220240179184
|
16/02/2024
|
dilip namdevkhandare
|
1832008WL020539
|
dilip namdevkhandare
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084469
|
|
Mr. DILIP NAMDEV KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KARANJA
|
MH-32-008-074-001/119
(SIRSOLI)
|
1832008000NRG24160220240179102
|
16/02/2024
|
vitthal rajaram tonde
|
1832008WL020525
|
vitthal rajaram tonde
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084320
|
|
Mr. VITTHAL RAJERAM TONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KARANJA
|
MH-32-008-074-001/14
(SIRSOLI)
|
1832008000NRG24160220240179799
|
16/02/2024
|
Rajendra Tulsiramgi Vanere
|
1832008WL020618
|
Rajendra Tulsiramgi Vanere
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084210
|
|
RAJEDRA TULSHIRAM WANARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
232
|
KARANJA
|
MH-32-008-074-001/164
(SIRSOLI)
|
1832008000NRG24160220240179800
|
16/02/2024
|
harihar kisan tambale
|
1832008WL020618
|
harihar kisan tambale
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084117
|
|
Mr. HARIHAR KISANRAO TAMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KARANJA
|
MH-32-008-074-001/164
(SIRSOLI)
|
1832008000NRG24160220240179801
|
16/02/2024
|
sunanda harihar tambade
|
1832008WL020618
|
sunanda harihar tambade
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084211
|
|
Mrs. SUNANDA HARIHAR TAMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KARANJA
|
MH-32-008-074-001/20
(SIRSOLI)
|
1832008000NRG24160220240179803
|
16/02/2024
|
indubai vasudev vanare
|
1832008WL020618
|
indubai vasudev vanare
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084212
|
|
Mrs. INDU VASUDEV WANARE
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KARANJA
|
MH-32-008-074-001/20
(SIRSOLI)
|
1832008000NRG24160220240179802
|
16/02/2024
|
vasudev kahshinath vanre
|
1832008WL020618
|
vasudev kahshinath vanre
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084316
|
|
Mr. WASUDEV KASHINATH WANARE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KARANJA
|
MH-32-008-074-001/33
(SIRSOLI)
|
1832008000NRG24160220240179103
|
16/02/2024
|
sahebrav mahadevrao ghate
|
1832008WL020525
|
sahebrav mahadevrao ghate
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084203
|
|
Mr. SAHEBRAO MAHADEV GHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KARANJA
|
MH-32-008-074-001/93
(SIRSOLI)
|
1832008000NRG24160220240179804
|
16/02/2024
|
vinod harihar tambade
|
1832008WL020618
|
vinod harihar tambade
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084213
|
|
Mr. VINOD HARIHAR TAMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91812
|
91812
|
|
|
|
|
|
|
|
|
238
|
KARANJA
|
MH-32-008-048-002/10
(LOHARA)
|
1832008000NRG24160220240179827
|
16/02/2024
|
tejsing bhika rathod
|
1832008WL020622
|
tejsing bhika rathod
|
00089
|
CBIN0282755
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240084385
|
|
TEJUSING BHIKA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
239
|
KARANJA
|
MH-32-008-048-002/102
(LOHARA)
|
1832008000NRG24160220240179829
|
16/02/2024
|
Bharat Ramchandr Pawar
|
1832008WL020622
|
Bharat Ramchandr Pawar
|
00089
|
CBIN0282755
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240084482
|
|
Mr. BHARAT RAMCHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KARANJA
|
MH-32-008-048-002/55
(LOHARA)
|
1832008000NRG24160220240179830
|
16/02/2024
|
devidas bhimrao pawar
|
1832008WL020622
|
devidas bhimrao pawar
|
00089
|
CBIN0282755
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240084129
|
|
Mr. DEVIDAS SHIVA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KARANJA
|
MH-32-008-048-002/60
(LOHARA)
|
1832008000NRG24160220240179832
|
16/02/2024
|
jaya pradip pawar
|
1832008WL020622
|
jaya pradip pawar
|
00089
|
CBIN0282755
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240084479
|
|
Mrs. JAYA PRADIP PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KARANJA
|
MH-32-008-048-002/60
(LOHARA)
|
1832008000NRG24160220240179831
|
16/02/2024
|
pradip atmaram pawar
|
1832008WL020622
|
pradip atmaram pawar
|
00089
|
CBIN0282755
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240084478
|
|
Mr. PRADIP ATMARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
243
|
KARANJA
|
MH-32-008-024-001/109
(GAIWAL)
|
1832008000NRG24160220240178895
|
16/02/2024
|
vishvnath govinda vankhade
|
1832008WL020494
|
vishvnath govinda vankhade
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084402
|
|
VISHVANATH GOVINDA WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
244
|
KARANJA
|
MH-32-008-024-001/13
(GAIWAL)
|
1832008000NRG24160220240178972
|
16/02/2024
|
ananda wamanrao ingle
|
1832008WL020509
|
ananda wamanrao ingle
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084271
|
|
ANANDRAO WAMAN INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
245
|
KARANJA
|
MH-32-008-024-001/156
(GAIWAL)
|
1832008000NRG24160220240178866
|
16/02/2024
|
ananda sadashiv ingale
|
1832008WL020492
|
ananda sadashiv ingale
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084424
|
|
ANANDA SADASHIV INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
246
|
KARANJA
|
MH-32-008-024-001/17
(GAIWAL)
|
1832008000NRG24160220240178899
|
16/02/2024
|
sujata kisan nichale
|
1832008WL020495
|
sujata kisan nichale
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084426
|
|
SUJATA KIRAN NICHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
247
|
KARANJA
|
MH-32-008-024-001/284
(GAIWAL)
|
1832008000NRG24160220240178897
|
16/02/2024
|
Prakash Sitaram Bhagat
|
1832008WL020494
|
Prakash Sitaram Bhagat
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084966
|
|
PRAKASH SITARAM BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
248
|
KARANJA
|
MH-32-008-024-001/3
(GAIWAL)
|
1832008000NRG24160220240178850
|
16/02/2024
|
santosh vaman shelake
|
1832008WL020490
|
santosh vaman shelake
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084400
|
|
SANTOSH WAMAN SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
KARANJA
|
MH-32-008-024-001/56
(GAIWAL)
|
1832008000NRG24160220240178904
|
16/02/2024
|
Balu
|
1832008WL020496
|
Balu
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084401
|
|
MR BALU DASHARATH DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARANJA
|
MH-32-008-024-001/64
(GAIWAL)
|
1832008000NRG24160220240178900
|
16/02/2024
|
Mahendra Ghanshyam Nichale
|
1832008WL020495
|
Mahendra Ghanshyam Nichale
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084272
|
|
MAHENDRA GHANSHAM NICHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
251
|
KARANJA
|
MH-32-008-024-001/83
(GAIWAL)
|
1832008000NRG24160220240178869
|
16/02/2024
|
bebi mahadev ingale
|
1832008WL020492
|
bebi mahadev ingale
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084420
|
|
BABY MAHADEV INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KARANJA
|
MH-32-008-024-001/88
(GAIWAL)
|
1832008000NRG24160220240178847
|
16/02/2024
|
Sitaram nagoji dhoke
|
1832008WL020489
|
Sitaram nagoji dhoke
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084270
|
|
SITARAM NAGOJI DHOKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
253
|
KARANJA
|
MH-32-008-041-001/21
(KHERDA (KARANJA))
|
1832008000NRG24160220240179952
|
16/02/2024
|
Arun Vishvanath Thombare
|
1832008WL020640
|
Arun Vishvanath Thombare
|
00114
|
ADCC0000070
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240106357
|
|
ARUN VISHVANATH THOMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
254
|
KARANJA
|
MH-32-008-041-001/21
(KHERDA (KARANJA))
|
1832008000NRG24160220240179953
|
16/02/2024
|
Rekha Arun Thomabare
|
1832008WL020640
|
Rekha Arun Thomabare
|
00114
|
ADCC0000070
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240106349
|
|
Mrs. REKHA ARUN THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KARANJA
|
MH-32-008-041-001/395
(KHERDA (KARANJA))
|
1832008000NRG24160220240179956
|
16/02/2024
|
umesh sadashiv thakare
|
1832008WL020640
|
umesh sadashiv thakare
|
00114
|
ADCC0000070
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084403
|
|
UMESH SADASHIV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
256
|
KARANJA
|
MH-32-008-024-001/199
(GAIWAL)
|
1832008000NRG24160220240178941
|
16/02/2024
|
Shaqrdha Pundlik Kurkute
|
1832008WL020503
|
Shaqrdha Pundlik Kurkute
|
00114
|
ADCC0000071
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084266
|
|
SHARADA PUNDALIK KURAKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KARANJA
|
MH-32-008-024-001/281
(GAIWAL)
|
1832008000NRG24160220240178868
|
16/02/2024
|
vinod vitthal ingale
|
1832008WL020492
|
vinod vitthal ingale
|
00114
|
ADCC0000071
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084392
|
|
VINOD VITTHALRAO ENG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
258
|
KARANJA
|
MH-32-008-065-001/83
(PINPALGAO (Bu.))
|
1832008000NRG24160220240179186
|
16/02/2024
|
vikas prakash khandare
|
1832008WL020539
|
vikas prakash khandare
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106395
|
|
VIKAS PRAKASH KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
259
|
KARANJA
|
MH-32-008-072-002/10001
(SHIVAN (BU))
|
1832008000NRG24160220240179011
|
16/02/2024
|
Rupesh Ramesh Shinde
|
1832008WL020516
|
Rupesh Ramesh Shinde
|
00114
|
ADCC0000072
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240106394
|
|
RUPESH RAMESH SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
260
|
KARANJA
|
MH-32-008-072-002/39
(SHIVAN (BU))
|
1832008000NRG24160220240178976
|
16/02/2024
|
archana gajanan pawar
|
1832008WL020510
|
archana gajanan pawar
|
00114
|
ADCC0000072
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240084495
|
|
ARCHANA GAJANAN PAWAR
|
HDFC BANK LTD(607152)
|
|
261
|
KARANJA
|
MH-32-008-072-002/9972
(SHIVAN (BU))
|
1832008000NRG24160220240179023
|
16/02/2024
|
Nilesh ramkrushna billewar
|
1832008WL020517
|
Nilesh ramkrushna billewar
|
00114
|
ADCC0000072
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240084279
|
|
NILESH RAMKRUSHNA BILLEWAR
|
HDFC BANK LTD(607152)
|
|
262
|
KARANJA
|
MH-32-008-074-001/108
(SIRSOLI)
|
1832008000NRG24160220240179101
|
16/02/2024
|
kailas rajram tonde
|
1832008WL020525
|
kailas rajram tonde
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106393
|
|
KAILAS RAJARAM TONDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
263
|
KARANJA
|
MH-32-008-079-001/11
(TARKHEDA)
|
1832008000NRG24160220240179805
|
16/02/2024
|
Janrao Maniram Meshram
|
1832008WL020619
|
Janrao Maniram Meshram
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084428
|
|
JANRAO MANIRAM MESHRAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
264
|
KARANJA
|
MH-32-008-079-001/13
(TARKHEDA)
|
1832008000NRG24160220240179807
|
16/02/2024
|
Parashram Chintaman Tayde
|
1832008WL020619
|
Parashram Chintaman Tayde
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084268
|
|
PARASURAM CHINTAMAN TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
265
|
KARANJA
|
MH-32-008-079-001/151
(TARKHEDA)
|
1832008000NRG24160220240179758
|
16/02/2024
|
MANOHAR SITARAM BHAGAT
|
1832008WL020613
|
MANOHAR SITARAM BHAGAT
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084527
|
|
MANOHAR SITARAM BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
KARANJA
|
MH-32-008-079-001/191
(TARKHEDA)
|
1832008000NRG24160220240179760
|
16/02/2024
|
Suresh Sakharam Lale
|
1832008WL020613
|
Suresh Sakharam Lale
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084526
|
|
SURESH SAKHARAM LALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
KARANJA
|
MH-32-008-079-001/218
(TARKHEDA)
|
1832008000NRG24160220240179765
|
16/02/2024
|
ajab bhimrao bagade
|
1832008WL020613
|
ajab bhimrao bagade
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084497
|
|
AJABRAO BHIMRAO BAGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
268
|
KARANJA
|
MH-32-008-079-001/22
(TARKHEDA)
|
1832008000NRG24160220240179820
|
16/02/2024
|
Suresh Akaram Mahajan
|
1832008WL020621
|
Suresh Akaram Mahajan
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084269
|
|
SURESH AKARAM MAHAJAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
269
|
KARANJA
|
MH-32-008-079-001/30
(TARKHEDA)
|
1832008000NRG24160220240179825
|
16/02/2024
|
kalpana sanjay nannavare
|
1832008WL020621
|
kalpana sanjay nannavare
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084498
|
|
KALPANA SANJAY NANNAWARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
270
|
KARANJA
|
MH-32-008-079-001/30
(TARKHEDA)
|
1832008000NRG24160220240179824
|
16/02/2024
|
Sanjay Vishwanath Nannaware
|
1832008WL020621
|
Sanjay Vishwanath Nannaware
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084423
|
|
SANJAY VISHWANATH NANNAWARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
271
|
KARANJA
|
MH-32-008-079-001/46
(TARKHEDA)
|
1832008000NRG24160220240179766
|
16/02/2024
|
Janardhan Abhiman Ghanmode
|
1832008WL020613
|
Janardhan Abhiman Ghanmode
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084499
|
|
JANARDAN ABHIMAN GHANMODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
272
|
KARANJA
|
MH-32-008-079-001/68
(TARKHEDA)
|
1832008000NRG24160220240179816
|
16/02/2024
|
Tiltama Ashok Rokade
|
1832008WL020620
|
Tiltama Ashok Rokade
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240106350
|
|
TILOTTMA ASHOK ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
KARANJA
|
MH-32-008-079-001/80
(TARKHEDA)
|
1832008000NRG24160220240179817
|
16/02/2024
|
mahendra ramesh mahajan
|
1832008WL020620
|
mahendra ramesh mahajan
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084425
|
|
Mr. MAHENDRA RAMESH MAHAJAN
|
INDIAN BANK(607105)
|
|
274
|
KARANJA
|
MH-32-008-079-001/83
(TARKHEDA)
|
1832008000NRG24160220240179811
|
16/02/2024
|
manik kisan bagle
|
1832008WL020619
|
manik kisan bagle
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084429
|
|
MANIK BHIMRAO BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
KARANJA
|
MH-32-008-079-001/94
(TARKHEDA)
|
1832008000NRG24160220240179812
|
16/02/2024
|
yogendra bhagavanji mahajan
|
1832008WL020619
|
yogendra bhagavanji mahajan
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084528
|
|
MAHAJAN YOGENDRA BHAGWAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
276
|
KARANJA
|
MH-32-008-091-001/101
(YEVTA)
|
1832008000NRG24160220240179960
|
16/02/2024
|
Bahgwan Ramhari Ladone
|
1832008WL020641
|
Bahgwan Ramhari Ladone
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084516
|
|
BHAGWAN RAMHARI LADAVANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
277
|
KARANJA
|
MH-32-008-091-001/101
(YEVTA)
|
1832008000NRG24160220240179961
|
16/02/2024
|
bebi bhagwan ladone
|
1832008WL020641
|
bebi bhagwan ladone
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084515
|
|
Mrs. BEBI BHAGWAN LADONE
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KARANJA
|
MH-32-008-091-001/276
(YEVTA)
|
1832008000NRG24160220240179774
|
16/02/2024
|
Madhukar Motiram shelokar
|
1832008WL020615
|
Madhukar Motiram shelokar
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084299
|
|
Mr. MADHUKR MOTIRAM SHELOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KARANJA
|
MH-32-008-091-001/495
(YEVTA)
|
1832008000NRG24160220240179962
|
16/02/2024
|
Naresh Tryabak Lathone
|
1832008WL020641
|
Naresh Tryabak Lathone
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084517
|
|
Mr. NARENDRA TRAMBAK LODONE
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KARANJA
|
MH-32-008-091-001/505
(YEVTA)
|
1832008000NRG24160220240179963
|
16/02/2024
|
pravin gorakhnath zanazade
|
1832008WL020641
|
pravin gorakhnath zanazade
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084514
|
|
PRAVIN GORAKHANATH ZANHZADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
281
|
KARANJA
|
MH-32-008-014-001/365
(DHANAJ (BU))
|
1832008000NRG24160220240179500
|
16/02/2024
|
Subhash Sadashiv Choudhri
|
1832008WL020570
|
Subhash Sadashiv Choudhri
|
00114
|
ADCC0000074
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240106344
|
|
Mr. SUBHASH SADASHIV CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KARANJA
|
MH-32-008-027-001/129
(HIWARA(LAHE))
|
1832008000NRG24160220240179928
|
16/02/2024
|
Santosh Ramrao Thakare
|
1832008WL020638
|
Santosh Ramrao Thakare
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084501
|
|
SANTOSH RAMRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
283
|
KARANJA
|
MH-32-008-063-001/1102
(PIMPARI (MODAK))
|
1832008000NRG24160220240179726
|
16/02/2024
|
gajaana devrao kavalkar
|
1832008WL020603
|
gajaana devrao kavalkar
|
00114
|
ADCC0000074
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084399
|
|
GAJANAN DEVRAO KAWALKAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
284
|
KARANJA
|
MH-32-008-063-001/22
(PIMPARI (MODAK))
|
1832008000NRG24160220240179728
|
16/02/2024
|
nitin haridas shkar
|
1832008WL020603
|
nitin haridas shkar
|
00114
|
ADCC0000074
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084968
|
|
NITIN HARIDAS KSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KARANJA
|
MH-32-008-063-001/41
(PIMPARI (MODAK))
|
1832008000NRG24160220240179732
|
16/02/2024
|
Shantabai Shankar Jadhao
|
1832008WL020604
|
Shantabai Shankar Jadhao
|
00114
|
ADCC0000074
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084500
|
|
SHANTABAI SHANKAR JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
286
|
KARANJA
|
MH-32-008-063-001/442
(PIMPARI (MODAK))
|
1832008000NRG24160220240179729
|
16/02/2024
|
ramkrushn laxman shaar
|
1832008WL020603
|
ramkrushn laxman shaar
|
00114
|
ADCC0000074
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084419
|
|
Mr. RAMKRUSHNA LAXMAN KSHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9138
|
9138
|
|
|
|
|
|
|
|
|
287
|
KARANJA
|
MH-32-008-021-001/115
(DONAD(B))
|
1832008000NRG24160220240179527
|
16/02/2024
|
sharada ramdas rairashe
|
1832008WL020576
|
sharada ramdas rairashe
|
00114
|
ADCC0000075
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240084969
|
|
SHARADA RAMDAS RAURASHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
288
|
KARANJA
|
MH-32-008-021-001/19
(DONAD(B))
|
1832008000NRG24160220240179552
|
16/02/2024
|
baban bhimrao kekan
|
1832008WL020580
|
baban bhimrao kekan
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240106347
|
|
Mr. BABAN BHIMRAO KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KARANJA
|
MH-32-008-021-001/266
(DONAD(B))
|
1832008000NRG24160220240179529
|
16/02/2024
|
mahendra ramkrushn dukare
|
1832008WL020576
|
mahendra ramkrushn dukare
|
00114
|
ADCC0000075
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240084421
|
|
MAHENDRA RAMKRUSHNA DUKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
290
|
KARANJA
|
MH-32-008-021-001/80
(DONAD(B))
|
1832008000NRG24160220240179566
|
16/02/2024
|
kishor devrao lonare
|
1832008WL020581
|
kishor devrao lonare
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084353
|
|
KISHOR DEVRAO LONARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
291
|
KARANJA
|
MH-32-008-021-001/98
(DONAD(B))
|
1832008000NRG24160220240179580
|
16/02/2024
|
ramdas vishvanath thakare
|
1832008WL020582
|
ramdas vishvanath thakare
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084394
|
|
RAMDAS VISHWNATH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
292
|
KARANJA
|
MH-32-008-079-001/97
(TARKHEDA)
|
1832008000NRG24160220240179826
|
16/02/2024
|
vijay vishwanath nannaware
|
1832008WL020621
|
vijay vishwanath nannaware
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084298
|
|
VIJAY VISHWANATH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
KARANJA
|
MH-32-008-090-001/117
(YAVARDI)
|
1832008000NRG24160220240179687
|
16/02/2024
|
vasanta shamji thakare
|
1832008WL020597
|
vasanta shamji thakare
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240106363
|
|
VASANTA SHAMJI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
294
|
KARANJA
|
MH-32-008-090-001/118
(YAVARDI)
|
1832008000NRG24160220240179688
|
16/02/2024
|
rameshwar ramrao saraf
|
1832008WL020597
|
rameshwar ramrao saraf
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084280
|
|
RAMESHWAR RAMRAO SARAF
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
295
|
KARANJA
|
MH-32-008-090-001/202
(YAVARDI)
|
1832008000NRG24160220240179641
|
16/02/2024
|
gajanan namdeo bonake
|
1832008WL020592
|
gajanan namdeo bonake
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240106372
|
|
GAJANAN NAMDEVRAO BONKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
296
|
KARANJA
|
MH-32-008-090-001/203
(YAVARDI)
|
1832008000NRG24160220240179597
|
16/02/2024
|
giradhar daulat bhone
|
1832008WL020585
|
giradhar daulat bhone
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240106348
|
|
GIRADHAR DAULATRAO BONAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
297
|
KARANJA
|
MH-32-008-090-001/229
(YAVARDI)
|
1832008000NRG24160220240179599
|
16/02/2024
|
dilip thakare
|
1832008WL020585
|
dilip thakare
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240106381
|
|
DILIP MADHUKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KARANJA
|
MH-32-008-090-001/229
(YAVARDI)
|
1832008000NRG24160220240179600
|
16/02/2024
|
Sunita Dilip Thakare
|
1832008WL020585
|
Sunita Dilip Thakare
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240106380
|
|
SUNITA DILIP THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KARANJA
|
MH-32-008-090-001/289
(YAVARDI)
|
1832008000NRG24160220240179625
|
16/02/2024
|
dyaneshvar ramrao saraf
|
1832008WL020589
|
dyaneshvar ramrao saraf
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084283
|
|
DNYANESHWAR RAMRAO SARAF
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
300
|
KARANJA
|
MH-32-008-090-001/296
(YAVARDI)
|
1832008000NRG24160220240179627
|
16/02/2024
|
nandun vijay rithe
|
1832008WL020589
|
nandun vijay rithe
|
00114
|
ADCC0000075
|
1500
|
1500
|
Rejected
|
23/04/2024
|
|
A114240084286
|
invalid Bank Identifier
|
|
|
|
301
|
KARANJA
|
MH-32-008-090-001/321
(YAVARDI)
|
1832008000NRG24160220240179646
|
16/02/2024
|
dyaneshawar gulabrao thokane
|
1832008WL020592
|
dyaneshawar gulabrao thokane
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240106362
|
|
DNYNESHWAR GULABRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
302
|
KARANJA
|
MH-32-008-090-001/378
(YAVARDI)
|
1832008000NRG24160220240179660
|
16/02/2024
|
KavitaVasnta Pare
|
1832008WL020594
|
KavitaVasnta Pare
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084278
|
|
KAVITA VASANTRAO PARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
303
|
KARANJA
|
MH-32-008-090-001/378
(YAVARDI)
|
1832008000NRG24160220240179659
|
16/02/2024
|
Vasnta Sahebrao Pare
|
1832008WL020594
|
Vasnta Sahebrao Pare
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084277
|
|
VASANT SAHEBRAO PARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
304
|
KARANJA
|
MH-32-008-090-001/61
(YAVARDI)
|
1832008000NRG24160220240179617
|
16/02/2024
|
Himmat shrawan adole
|
1832008WL020587
|
Himmat shrawan adole
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084281
|
|
HIMMAT SHRAVAN ADOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
305
|
KARANJA
|
MH-32-008-090-001/63
(YAVARDI)
|
1832008000NRG24160220240179604
|
16/02/2024
|
Arun Mahadev Pare
|
1832008WL020585
|
Arun Mahadev Pare
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084284
|
|
ARUN MAHADEV PARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KARANJA
|
MH-32-008-090-001/63
(YAVARDI)
|
1832008000NRG24160220240179605
|
16/02/2024
|
maya arun pare
|
1832008WL020585
|
maya arun pare
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084391
|
|
Mrs. MAYA ARUN PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KARANJA
|
MH-32-008-090-001/66
(YAVARDI)
|
1832008000NRG24160220240179666
|
16/02/2024
|
MANDABAI HARIKISAN HAGAWANE
|
1832008WL020594
|
MANDABAI HARIKISAN HAGAWANE
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084285
|
|
MANDA HARIKRUSHNA HAGONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
308
|
KARANJA
|
MH-32-008-090-001/77
(YAVARDI)
|
1832008000NRG24160220240179638
|
16/02/2024
|
Ganesh Pralhad Hirade
|
1832008WL020591
|
Ganesh Pralhad Hirade
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084274
|
|
GANESH PRALHAD HIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KARANJA
|
MH-32-008-090-001/77
(YAVARDI)
|
1832008000NRG24160220240179636
|
16/02/2024
|
Rajendr Pralhad Hirade
|
1832008WL020591
|
Rajendr Pralhad Hirade
|
00114
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240106352
|
|
RAJENDRA PRALHAD HIRADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
310
|
KARANJA
|
MH-32-008-047-001/107
(LOHAGAON)
|
1832008000NRG24160220240179091
|
16/02/2024
|
vidhya dinesh chavan
|
1832008WL020522
|
vidhya dinesh chavan
|
00114
|
ADCC0000076
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240084457
|
|
VIDYA DINESH CHAWAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
311
|
KARANJA
|
MH-32-008-047-001/4059
(LOHAGAON)
|
1832008000NRG24160220240179031
|
16/02/2024
|
Archana Sunil Rathod
|
1832008WL020519
|
Archana Sunil Rathod
|
00114
|
ADCC0000076
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240106360
|
|
MRS ARCHANA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
312
|
KARANJA
|
MH-32-008-047-001/46
(LOHAGAON)
|
1832008000NRG24160220240179035
|
16/02/2024
|
Anil Bramhadev Rathod
|
1832008WL020519
|
Anil Bramhadev Rathod
|
00114
|
ADCC0000076
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240106356
|
|
MR ANIL BRAMHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
313
|
KARANJA
|
MH-32-008-047-001/55
(LOHAGAON)
|
1832008000NRG24160220240179037
|
16/02/2024
|
Haridas Vishnu Rathod
|
1832008WL020519
|
Haridas Vishnu Rathod
|
00114
|
ADCC0000076
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240084397
|
|
MR HARIDAS VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
314
|
KARANJA
|
MH-32-008-047-001/95
(LOHAGAON)
|
1832008000NRG24160220240179039
|
16/02/2024
|
Ashvini Sahebrao Chavhan
|
1832008WL020519
|
Ashvini Sahebrao Chavhan
|
00114
|
ADCC0000076
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240106364
|
|
Mr. Aashvini Sahebarao Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KARANJA
|
MH-32-008-047-001/95
(LOHAGAON)
|
1832008000NRG24160220240179038
|
16/02/2024
|
Sahebrao Janu Chavan
|
1832008WL020519
|
Sahebrao Janu Chavan
|
00114
|
ADCC0000076
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240084282
|
|
SAHEBRAO JANU CHAUHAN
|
AXIS BANK(607153)
|
|
316
|
KARANJA
|
MH-32-008-066-002/1118
(POHA)
|
1832008000NRG24160220240179747
|
16/02/2024
|
ramrao babarao tayade
|
1832008WL020610
|
ramrao babarao tayade
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084504
|
|
RAMRAO BABARAO TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
317
|
KARANJA
|
MH-32-008-066-002/461
(POHA)
|
1832008000NRG24160220240179748
|
16/02/2024
|
santosh deorao sirsat
|
1832008WL020610
|
santosh deorao sirsat
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084506
|
|
SANTOSH DEVARAO SHIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KARANJA
|
MH-32-008-066-002/788404
(POHA)
|
1832008000NRG24160220240179742
|
16/02/2024
|
Malu Vinod Bhusevar
|
1832008WL020607
|
Malu Vinod Bhusevar
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106368
|
|
MALU VINOD BHUSEVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
319
|
KARANJA
|
MH-32-008-066-002/788404
(POHA)
|
1832008000NRG24160220240179741
|
16/02/2024
|
Vimod Shankarao Bhusevar
|
1832008WL020607
|
Vimod Shankarao Bhusevar
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106367
|
|
VINOD SHANKAR BHUSEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
KARANJA
|
MH-32-008-066-002/788418
(POHA)
|
1832008000NRG24160220240179744
|
16/02/2024
|
Tukaram Baliram Makode
|
1832008WL020608
|
Tukaram Baliram Makode
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084505
|
|
TUKARAM BALIRAM MAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
321
|
KARANJA
|
MH-32-008-066-002/788441
(POHA)
|
1832008000NRG24160220240179749
|
16/02/2024
|
Gaukarna Sukhadevrao Nitanvare
|
1832008WL020610
|
Gaukarna Sukhadevrao Nitanvare
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084398
|
|
GAUKARNA SUKHADEVRAO NITNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KARANJA
|
MH-32-008-066-002/848
(POHA)
|
1832008000NRG24160220240179746
|
16/02/2024
|
ndubai bhagwan dahatonde
|
1832008WL020609
|
ndubai bhagwan dahatonde
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084458
|
|
INDUBAI BHAGAWAN DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21468
|
21468
|
|
|
|
|
|
|
|
|
323
|
KARANJA
|
MH-32-008-030-001/2407
(JANORI)
|
1832008000NRG24160220240179192
|
16/02/2024
|
Shankar Damodar Sadashiv
|
1832008WL020540
|
Shankar Damodar Sadashiv
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106353
|
|
SHANKAR DAMODAR SADANSHIV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
324
|
KARANJA
|
MH-32-008-030-001/2420
(JANORI)
|
1832008000NRG24160220240178934
|
16/02/2024
|
Suresh Vitthalrav Mule
|
1832008WL020502
|
Suresh Vitthalrav Mule
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084395
|
|
SURESH VITTAL MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
325
|
KARANJA
|
MH-32-008-030-001/2432
(JANORI)
|
1832008000NRG24160220240178936
|
16/02/2024
|
Shamatai Chankiran Bhingare
|
1832008WL020502
|
Shamatai Chankiran Bhingare
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084508
|
|
KSHMATAI CHANDRAKIRAN BHINGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
326
|
KARANJA
|
MH-32-008-030-001/50
(JANORI)
|
1832008000NRG24160220240178938
|
16/02/2024
|
vijay ramrao bhingare
|
1832008WL020502
|
vijay ramrao bhingare
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084427
|
|
VIJAY RAMRAV BHINGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
327
|
KARANJA
|
MH-32-008-030-002/19
(JANORI)
|
1832008000NRG24160220240179193
|
16/02/2024
|
Sujata samadhan wanakhade
|
1832008WL020541
|
Sujata samadhan wanakhade
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106366
|
|
SUJATA SAMADHAN WANAKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
328
|
KARANJA
|
MH-32-008-030-002/72
(JANORI)
|
1832008000NRG24160220240179197
|
16/02/2024
|
Anil Mnohar Shinde
|
1832008WL020541
|
Anil Mnohar Shinde
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106365
|
|
ANIL MANOHAR SHINDE
|
AXIS BANK(607153)
|
|
329
|
KARANJA
|
MH-32-008-032-001/1542
(KAJALESHWAR)
|
1832008000NRG24160220240178996
|
16/02/2024
|
Amol Vinayak Bhagat
|
1832008WL020513
|
Amol Vinayak Bhagat
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084507
|
|
AMOL VINAYAK&MANGALA A BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
KARANJA
|
MH-32-008-032-001/165
(KAJALESHWAR)
|
1832008000NRG24160220240178980
|
16/02/2024
|
sudhakar motiram davhale
|
1832008WL020511
|
sudhakar motiram davhale
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106379
|
|
SUDHAKAR MOTIRAM DAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
331
|
KARANJA
|
MH-32-008-032-001/57
(KAJALESHWAR)
|
1832008000NRG24160220240178983
|
16/02/2024
|
gita milind bhagat
|
1832008WL020511
|
gita milind bhagat
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084513
|
|
GITABAI MILIND BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
332
|
KARANJA
|
MH-32-008-059-001/154
(PALANA)
|
1832008000NRG24160220240179152
|
16/02/2024
|
Shripal Ramakrushna Ingole
|
1832008WL020535
|
Shripal Ramakrushna Ingole
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084405
|
|
SHRIPAL RAMAKRISHNA INGOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
333
|
KARANJA
|
MH-32-008-079-001/56-A
(TARKHEDA)
|
1832008000NRG24160220240179814
|
16/02/2024
|
Savita Gajanan Herode
|
1832008WL020620
|
Savita Gajanan Herode
|
00152
|
HDFC0003345
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084220
|
|
SAVITA GAJANAN HERODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
334
|
KARANJA
|
MH-32-008-021-001/348
(DONAD(B))
|
1832008000NRG24160220240179561
|
16/02/2024
|
Amol Divakar Bihade
|
1832008WL020581
|
Amol Divakar Bihade
|
00176
|
IDIB000W502
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084228
|
|
AMOL DIWAKAR BIHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
335
|
KARANJA
|
MH-32-008-013-001/198
(DHAMNI)
|
1832008000NRG24160220240179887
|
16/02/2024
|
Amol Mahadev Jadhao
|
1832008WL020630
|
Amol Mahadev Jadhao
|
00415
|
SBIN0000404
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240084101
|
|
MR AMOL MAHADEORAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
336
|
KARANJA
|
MH-32-008-017-002/24
(DHANORA (TATHOD))
|
1832008000NRG24160220240178846
|
16/02/2024
|
Dhyaneshwar Vinod Wadekar
|
1832008WL020488
|
Dhyaneshwar Vinod Wadekar
|
00415
|
SBIN0000404
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084363
|
|
DNYANESHWAR VINOD WA
|
BANK OF BARODA(606985)
|
|
337
|
KARANJA
|
MH-32-008-024-001/109
(GAIWAL)
|
1832008000NRG24160220240178896
|
16/02/2024
|
dipak vishwanath wankhade
|
1832008WL020494
|
dipak vishwanath wankhade
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084296
|
|
DEEPAK VISHWANATH WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
338
|
KARANJA
|
MH-32-008-024-001/127
(GAIWAL)
|
1832008000NRG24160220240178902
|
16/02/2024
|
gaukarana vasudev patil
|
1832008WL020496
|
gaukarana vasudev patil
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084965
|
|
Mrs. GAUKARNA VASUDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KARANJA
|
MH-32-008-024-001/127
(GAIWAL)
|
1832008000NRG24160220240178901
|
16/02/2024
|
vasudev dharmaji patil
|
1832008WL020496
|
vasudev dharmaji patil
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084356
|
|
VASUDEV DHARAMAJI PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
KARANJA
|
MH-32-008-024-001/13
(GAIWAL)
|
1832008000NRG24160220240178973
|
16/02/2024
|
Sangita Naresh Ingale
|
1832008WL020509
|
Sangita Naresh Ingale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084105
|
|
SANGITA NARESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KARANJA
|
MH-32-008-024-001/152
(GAIWAL)
|
1832008000NRG24160220240178905
|
16/02/2024
|
alka raju bhagat
|
1832008WL020497
|
alka raju bhagat
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084095
|
|
ALAKA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
342
|
KARANJA
|
MH-32-008-024-001/156
(GAIWAL)
|
1832008000NRG24160220240178867
|
16/02/2024
|
jyati ananda ingale
|
1832008WL020492
|
jyati ananda ingale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084487
|
|
MRS JYATI ANANDA INGALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
KARANJA
|
MH-32-008-024-001/285
(GAIWAL)
|
1832008000NRG24160220240178974
|
16/02/2024
|
Gaurav Chagan Bhagat
|
1832008WL020509
|
Gaurav Chagan Bhagat
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084128
|
|
GAURAV CHHAGAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KARANJA
|
MH-32-008-024-001/36
(GAIWAL)
|
1832008000NRG24160220240178945
|
16/02/2024
|
Mangesh Janardhan Latal
|
1832008WL020505
|
Mangesh Janardhan Latal
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084361
|
|
MANGESH JANARDHAN LATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KARANJA
|
MH-32-008-024-001/368
(GAIWAL)
|
1832008000NRG24160220240178942
|
16/02/2024
|
Mangesh bharat maske
|
1832008WL020503
|
Mangesh bharat maske
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084384
|
|
MANGESH BHARAT MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KARANJA
|
MH-32-008-024-001/369
(GAIWAL)
|
1832008000NRG24160220240178946
|
16/02/2024
|
Balu sanjay maske
|
1832008WL020505
|
Balu sanjay maske
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084364
|
|
MR BALU SANJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
347
|
KARANJA
|
MH-32-008-024-001/378
(GAIWAL)
|
1832008000NRG24160220240178943
|
16/02/2024
|
Dnyaneshwar ramkrushna lokhande
|
1832008WL020504
|
Dnyaneshwar ramkrushna lokhande
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084297
|
|
DNYANESHWAR RAMKRUSHNA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KARANJA
|
MH-32-008-024-001/378
(GAIWAL)
|
1832008000NRG24160220240178944
|
16/02/2024
|
Radhika dnyaneshwar lokhande
|
1832008WL020504
|
Radhika dnyaneshwar lokhande
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084150
|
|
RADHIKA DNYANESHWAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KARANJA
|
MH-32-008-024-001/54
(GAIWAL)
|
1832008000NRG24160220240178903
|
16/02/2024
|
Ganesh Motiram Dhale
|
1832008WL020496
|
Ganesh Motiram Dhale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084098
|
|
GANESH MOTIRAM DHAYE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
350
|
KARANJA
|
MH-32-008-030-002/19
(JANORI)
|
1832008000NRG24160220240179194
|
16/02/2024
|
Akash Samadhan Wankhade
|
1832008WL020541
|
Akash Samadhan Wankhade
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084113
|
|
MR AKASH SAMADHAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
351
|
KARANJA
|
MH-32-008-031-002/186
(JAYPUR)
|
1832008000NRG24160220240179384
|
16/02/2024
|
Ravi Annaji Kale
|
1832008WL020558
|
Ravi Annaji Kale
|
00415
|
SBIN0000404
|
400
|
400
|
Processed
|
24/04/2024
|
|
A114240084448
|
|
MR RAVI ANNA KALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
KARANJA
|
MH-32-008-031-002/42
(JAYPUR)
|
1832008000NRG24160220240179100
|
16/02/2024
|
uddhav govind bande
|
1832008WL020524
|
uddhav govind bande
|
00415
|
SBIN0000404
|
400
|
400
|
Processed
|
24/04/2024
|
|
A114240084122
|
|
UDHAV GOVINDRAO BANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
353
|
KARANJA
|
MH-32-008-033-001/173
(KAKAD SHIVANI)
|
1832008000NRG24160220240179213
|
16/02/2024
|
Parwati Dipak Malave
|
1832008WL020543
|
Parwati Dipak Malave
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084157
|
|
MRS PARAVTI DIPAK MALAVE
|
STATE BANK OF INDIA(508548)
|
|
354
|
KARANJA
|
MH-32-008-047-001/10-A
(LOHAGAON)
|
1832008000NRG24160220240179024
|
16/02/2024
|
Vasant Shivram Pawar
|
1832008WL020518
|
Vasant Shivram Pawar
|
00415
|
SBIN0000404
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240106361
|
|
VASANTA SHIVRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KARANJA
|
MH-32-008-047-001/17
(LOHAGAON)
|
1832008000NRG24160220240179092
|
16/02/2024
|
Anil Kisan Rathod
|
1832008WL020522
|
Anil Kisan Rathod
|
00415
|
SBIN0000404
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240084114
|
|
MR ANIL KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
356
|
KARANJA
|
MH-32-008-047-001/4087
(LOHAGAON)
|
1832008000NRG24160220240179034
|
16/02/2024
|
Praful Nandu Rathod
|
1832008WL020519
|
Praful Nandu Rathod
|
00415
|
SBIN0000404
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240084154
|
|
MR PRAFUL NANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
357
|
KARANJA
|
MH-32-008-047-001/68
(LOHAGAON)
|
1832008000NRG24160220240179027
|
16/02/2024
|
UMESH SANJAY RAHTOD
|
1832008WL020518
|
UMESH SANJAY RAHTOD
|
00415
|
SBIN0000404
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240084115
|
|
MR UMESH SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
358
|
KARANJA
|
MH-32-008-047-001/70
(LOHAGAON)
|
1832008000NRG24160220240179095
|
16/02/2024
|
Sushila Sunil Rathod
|
1832008WL020522
|
Sushila Sunil Rathod
|
00415
|
SBIN0000404
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240084119
|
|
Mrs. SUSHILA SUNIL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KARANJA
|
MH-32-008-047-001/71
(LOHAGAON)
|
1832008000NRG24160220240179028
|
16/02/2024
|
Rajendra Baliram Rathod
|
1832008WL020518
|
Rajendra Baliram Rathod
|
00415
|
SBIN0000404
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240084380
|
|
MR RAJENDRA BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
360
|
KARANJA
|
MH-32-008-047-001/88
(LOHAGAON)
|
1832008000NRG24160220240179030
|
16/02/2024
|
Rajesh Vikas Rathod
|
1832008WL020518
|
Rajesh Vikas Rathod
|
00415
|
SBIN0000404
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240084156
|
|
MR RAJESH VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
361
|
KARANJA
|
MH-32-008-063-001/315
(PIMPARI (MODAK))
|
1832008000NRG24160220240179731
|
16/02/2024
|
pavan devkisan rathod
|
1832008WL020604
|
pavan devkisan rathod
|
00415
|
SBIN0000404
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084132
|
|
MR PAVAN DEVKISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
362
|
KARANJA
|
MH-32-008-063-001/41
(PIMPARI (MODAK))
|
1832008000NRG24160220240179733
|
16/02/2024
|
Manoj Shankar Jadhao
|
1832008WL020604
|
Manoj Shankar Jadhao
|
00415
|
SBIN0000404
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084155
|
|
MANOJ SHANKAR JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
363
|
KARANJA
|
MH-32-008-065-001/103
(PINPALGAO (Bu.))
|
1832008000NRG24160220240179156
|
16/02/2024
|
gopal ganesh bhenede
|
1832008WL020536
|
gopal ganesh bhenede
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084472
|
|
MR GOPAL GANESH BHENDE
|
STATE BANK OF INDIA(508548)
|
|
364
|
KARANJA
|
MH-32-008-066-002/237
(POHA)
|
1832008000NRG24160220240179738
|
16/02/2024
|
rameshwar kashinath dahatonde
|
1832008WL020606
|
rameshwar kashinath dahatonde
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084471
|
|
MR RAMRSHWAR KASHINATHJI DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
365
|
KARANJA
|
MH-32-008-066-002/920
(POHA)
|
1832008000NRG24160220240179743
|
16/02/2024
|
Vandana Harichandra Konile
|
1832008WL020607
|
Vandana Harichandra Konile
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084123
|
|
VANDANA HARICHANDRA KONILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KARANJA
|
MH-32-008-069-001/23
(SHAHA)
|
1832008000NRG24160220240179754
|
16/02/2024
|
Vinayak Subhashrao Kashikar
|
1832008WL020612
|
Vinayak Subhashrao Kashikar
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084383
|
|
VINAYAK SUBHASH KASH
|
BANK OF BARODA(606985)
|
|
367
|
KARANJA
|
MH-32-008-069-001/620
(SHAHA)
|
1832008000NRG24160220240179756
|
16/02/2024
|
Jaypal Manik Patil
|
1832008WL020612
|
Jaypal Manik Patil
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084374
|
|
MR JASPAL MANIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
368
|
KARANJA
|
MH-32-008-079-001/14
(TARKHEDA)
|
1832008000NRG24160220240179809
|
16/02/2024
|
Vinod Prabhudas Tayde
|
1832008WL020619
|
Vinod Prabhudas Tayde
|
00415
|
SBIN0000404
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084466
|
|
VINOD PRABHUDAS TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KARANJA
|
MH-32-008-090-001/127
(YAVARDI)
|
1832008000NRG24160220240179689
|
16/02/2024
|
prashant vasantrao thakare
|
1832008WL020597
|
prashant vasantrao thakare
|
00415
|
SBIN0000404
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084376
|
|
MR PRASHANT VASANTRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53522
|
53522
|
|
|
|
|
|
|
|
|
370
|
KARANJA
|
MH-32-008-022-001/105
(DONGARGAON)
|
1832008000NRG24160220240179921
|
16/02/2024
|
Rekha Jivan Satote
|
1832008WL020635
|
Rekha Jivan Satote
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084144
|
|
MRS REKHA JIVAN SATOTE
|
STATE BANK OF INDIA(508548)
|
|
371
|
KARANJA
|
MH-32-008-022-001/111
(DONGARGAON)
|
1832008000NRG24160220240179922
|
16/02/2024
|
subhash jangluji telmare
|
1832008WL020635
|
subhash jangluji telmare
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084470
|
|
SUBHASH JANGALUJI TELAMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KARANJA
|
MH-32-008-022-001/6
(DONGARGAON)
|
1832008000NRG24160220240179923
|
16/02/2024
|
dipak suryabhan satote
|
1832008WL020635
|
dipak suryabhan satote
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084183
|
|
MR DIPAK SURYABHAN SATOTE
|
STATE BANK OF INDIA(508548)
|
|
373
|
KARANJA
|
MH-32-008-026-001/103
(HINGANWADI)
|
1832008000NRG24160220240179125
|
16/02/2024
|
jairam shivram ingle
|
1832008WL020531
|
jairam shivram ingle
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084342
|
|
JAYARAM SHIVRAM INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
374
|
KARANJA
|
MH-32-008-063-001/73
(PIMPARI (MODAK))
|
1832008000NRG24160220240179734
|
16/02/2024
|
Dinesh Vasaram Jadhav
|
1832008WL020604
|
Dinesh Vasaram Jadhav
|
00415
|
SBIN0004748
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084125
|
|
DINESH VASARAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
375
|
KARANJA
|
MH-32-008-065-001/21
(PINPALGAO (Bu.))
|
1832008000NRG24160220240179185
|
16/02/2024
|
ashish dilip khandare
|
1832008WL020539
|
ashish dilip khandare
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084365
|
|
MR ASHISH DILIP KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
376
|
KARANJA
|
MH-32-008-065-001/69
(PINPALGAO (Bu.))
|
1832008000NRG24160220240179158
|
16/02/2024
|
Janardhan Ratan Khandare
|
1832008WL020536
|
Janardhan Ratan Khandare
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084473
|
|
MR JANARDHAN RATAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
377
|
KARANJA
|
MH-32-008-065-001/69
(PINPALGAO (Bu.))
|
1832008000NRG24160220240179159
|
16/02/2024
|
Padma Janardhan Khandare
|
1832008WL020536
|
Padma Janardhan Khandare
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084149
|
|
MRS PADMA JANARDHAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
KARANJA
|
MH-32-008-065-001/88
(PINPALGAO (Bu.))
|
1832008000NRG24160220240179187
|
16/02/2024
|
raju laxman khandare
|
1832008WL020539
|
raju laxman khandare
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084359
|
|
MR RAJESH LAXMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
379
|
KARANJA
|
MH-32-008-072-002/10002
(SHIVAN (BU))
|
1832008000NRG24160220240179012
|
16/02/2024
|
Rupesh Ramesh Shinde
|
1832008WL020516
|
Rupesh Ramesh Shinde
|
00415
|
SBIN0004748
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240084161
|
|
MR NILESH RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
KARANJA
|
MH-32-008-072-002/10002
(SHIVAN (BU))
|
1832008000NRG24160220240179013
|
16/02/2024
|
Shital Rupesh Shinde
|
1832008WL020516
|
Shital Rupesh Shinde
|
00415
|
SBIN0004748
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240084216
|
|
MRS SHITAL NILESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
381
|
KARANJA
|
MH-32-008-072-002/2-A
(SHIVAN (BU))
|
1832008000NRG24160220240179017
|
16/02/2024
|
Prabhakar Bhagewar
|
1832008WL020517
|
Prabhakar Bhagewar
|
00415
|
SBIN0004748
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240084104
|
|
MR PRABHAKAR SITARAMJI BHAGEWAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
KARANJA
|
MH-32-008-072-002/38
(SHIVAN (BU))
|
1832008000NRG24160220240179018
|
16/02/2024
|
dinkar dhanaji sairise
|
1832008WL020517
|
dinkar dhanaji sairise
|
00415
|
SBIN0004748
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240084390
|
|
MR DINKAR DHANUJI SAIRISE
|
STATE BANK OF INDIA(508548)
|
|
383
|
KARANJA
|
MH-32-008-072-002/39
(SHIVAN (BU))
|
1832008000NRG24160220240178975
|
16/02/2024
|
gajanan madhukar pawar
|
1832008WL020510
|
gajanan madhukar pawar
|
00415
|
SBIN0004748
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240084468
|
|
GAJANAN MADHUKAR PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
384
|
KARANJA
|
MH-32-008-072-002/42
(SHIVAN (BU))
|
1832008000NRG24160220240179019
|
16/02/2024
|
bhaskar sitaram bhagewar
|
1832008WL020517
|
bhaskar sitaram bhagewar
|
00415
|
SBIN0004748
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240084355
|
|
BHASKAR SITARAM BHAGEWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
385
|
KARANJA
|
MH-32-008-072-002/72
(SHIVAN (BU))
|
1832008000NRG24160220240178977
|
16/02/2024
|
pradip vishnu bochare
|
1832008WL020510
|
pradip vishnu bochare
|
00415
|
SBIN0004748
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240084354
|
|
MR PRADIP VISHNU BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
386
|
KARANJA
|
MH-32-008-072-002/837
(SHIVAN (BU))
|
1832008000NRG24160220240178978
|
16/02/2024
|
satish bhaskar bhujade
|
1832008WL020510
|
satish bhaskar bhujade
|
00415
|
SBIN0004748
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240084379
|
|
SATISH BHASHKRRAO BHUJADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
387
|
KARANJA
|
MH-32-008-072-002/855
(SHIVAN (BU))
|
1832008000NRG24160220240179014
|
16/02/2024
|
devaba balaji davande
|
1832008WL020516
|
devaba balaji davande
|
00415
|
SBIN0004748
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240084357
|
|
MR DEVBA BALAJI DAWANDE
|
STATE BANK OF INDIA(508548)
|
|
388
|
KARANJA
|
MH-32-008-072-002/893
(SHIVAN (BU))
|
1832008000NRG24160220240179020
|
16/02/2024
|
vishvnath janrao munde
|
1832008WL020517
|
vishvnath janrao munde
|
00415
|
SBIN0004748
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240084446
|
|
MR VISHVANATH JANRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
389
|
KARANJA
|
MH-32-008-072-002/905
(SHIVAN (BU))
|
1832008000NRG24160220240179015
|
16/02/2024
|
khushal balaji dawande
|
1832008WL020516
|
khushal balaji dawande
|
00415
|
SBIN0004748
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240084484
|
|
KHUSHAL BALAJI DAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
390
|
KARANJA
|
MH-32-008-072-002/931
(SHIVAN (BU))
|
1832008000NRG24160220240179021
|
16/02/2024
|
kiran ambadas dawande
|
1832008WL020517
|
kiran ambadas dawande
|
00415
|
SBIN0004748
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240084275
|
|
MR KIRAN AMBADAS DAWANDE
|
STATE BANK OF INDIA(508548)
|
|
391
|
KARANJA
|
MH-32-008-072-002/9944
(SHIVAN (BU))
|
1832008000NRG24160220240179022
|
16/02/2024
|
dnyaneshwar gulabrao dhore
|
1832008WL020517
|
dnyaneshwar gulabrao dhore
|
00415
|
SBIN0004748
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240084388
|
|
MRS DNYANESWAR GULAB DHORE
|
STATE BANK OF INDIA(508548)
|
|
392
|
KARANJA
|
MH-32-008-072-002/9960
(SHIVAN (BU))
|
1832008000NRG24160220240178979
|
16/02/2024
|
ashokrao haribhau dawande
|
1832008WL020510
|
ashokrao haribhau dawande
|
00415
|
SBIN0004748
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240084447
|
|
MR ASHOK HARIBHAU DAWANDE
|
STATE BANK OF INDIA(508548)
|
|
393
|
KARANJA
|
MH-32-008-072-002/9977
(SHIVAN (BU))
|
1832008000NRG24160220240179016
|
16/02/2024
|
digambar rameshwar dhokane
|
1832008WL020516
|
digambar rameshwar dhokane
|
00415
|
SBIN0004748
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240084265
|
|
MR DIGAMBAR RAMESHWARRAO DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
394
|
KARANJA
|
MH-32-008-078-001/315
(TAKALI KHURAD)
|
1832008000NRG24160220240179218
|
16/02/2024
|
Prakash Ramrav Ingale
|
1832008WL020544
|
Prakash Ramrav Ingale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084360
|
|
PRAKASH RAMRAV INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
395
|
KARANJA
|
MH-32-008-078-001/315
(TAKALI KHURAD)
|
1832008000NRG24160220240179219
|
16/02/2024
|
sunita prakash ingale
|
1832008WL020544
|
sunita prakash ingale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084134
|
|
MRS SUNITA PRAKASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42132
|
42132
|
|
|
|
|
|
|
|
|
396
|
KARANJA
|
MH-32-008-013-001/909
(DHAMNI)
|
1832008000NRG24160220240179497
|
16/02/2024
|
Ikabal jahur ahamd khan
|
1832008WL020569
|
Ikabal jahur ahamd khan
|
00415
|
SBIN0015567
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084386
|
|
MR IQBAL JAHUR AHEMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
397
|
KARANJA
|
MH-32-008-013-001/1008
(DHAMNI)
|
1832008000NRG24160220240179908
|
16/02/2024
|
Firojabi Mukhtar Khan
|
1832008WL020633
|
Firojabi Mukhtar Khan
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240106386
|
|
FIROJABI MUKTAR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
KARANJA
|
MH-32-008-013-001/1008
(DHAMNI)
|
1832008000NRG24160220240179907
|
16/02/2024
|
Muktar Mulfarkhan Khan
|
1832008WL020633
|
Muktar Mulfarkhan Khan
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240106385
|
|
MUKTAR MULFARKHAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KARANJA
|
MH-32-008-013-001/1025
(DHAMNI)
|
1832008000NRG24160220240179857
|
16/02/2024
|
Govinda Ramdas Navghare
|
1832008WL020626
|
Govinda Ramdas Navghare
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240084193
|
|
GOVINDA RAMDAS NAVGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
KARANJA
|
MH-32-008-013-001/1025
(DHAMNI)
|
1832008000NRG24160220240179858
|
16/02/2024
|
Minakshi Govinda Navghare
|
1832008WL020626
|
Minakshi Govinda Navghare
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240084549
|
|
MINAKSHI GOVINDRAO NAVGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
KARANJA
|
MH-32-008-013-001/1026
(DHAMNI)
|
1832008000NRG24160220240179849
|
16/02/2024
|
Ganesh Pundalik Sudake
|
1832008WL020625
|
Ganesh Pundalik Sudake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240084417
|
|
GANESH PUNDLIK SUDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
KARANJA
|
MH-32-008-013-001/103
(DHAMNI)
|
1832008000NRG24160220240179910
|
16/02/2024
|
Chhaya Ravi Lavhale
|
1832008WL020633
|
Chhaya Ravi Lavhale
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240084431
|
|
CHHAYA RAVI LAVHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
KARANJA
|
MH-32-008-013-001/103
(DHAMNI)
|
1832008000NRG24160220240179909
|
16/02/2024
|
Ravi Pandurang Lavhale
|
1832008WL020633
|
Ravi Pandurang Lavhale
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240084432
|
|
RAVI PANDURANG LAWHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
KARANJA
|
MH-32-008-013-001/1030
(DHAMNI)
|
1832008000NRG24160220240179493
|
16/02/2024
|
Nandu Punsa Uajavne
|
1832008WL020569
|
Nandu Punsa Uajavne
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084245
|
|
NANDU PUNSA UJAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
KARANJA
|
MH-32-008-013-001/1038
(DHAMNI)
|
1832008000NRG24160220240179833
|
16/02/2024
|
Gajanan Vishnu Shahakar
|
1832008WL020623
|
Gajanan Vishnu Shahakar
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240084414
|
|
GAJANAN VISHNU SHAHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
KARANJA
|
MH-32-008-013-001/1039
(DHAMNI)
|
1832008000NRG24160220240179851
|
16/02/2024
|
Mamata Sanjay Chavhan
|
1832008WL020625
|
Mamata Sanjay Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240084418
|
|
MAMTA SANJAY CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
KARANJA
|
MH-32-008-013-001/1039
(DHAMNI)
|
1832008000NRG24160220240179850
|
16/02/2024
|
Sanjay Raghuvirsing Chavhan
|
1832008WL020625
|
Sanjay Raghuvirsing Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240084195
|
|
SANJAY RAGHUVIRSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
KARANJA
|
MH-32-008-013-001/1048
(DHAMNI)
|
1832008000NRG24160220240179890
|
16/02/2024
|
Sharada Pramod Dhage
|
1832008WL020631
|
Sharada Pramod Dhage
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240084185
|
|
SHARDA PRAMOD DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
KARANJA
|
MH-32-008-013-001/1049
(DHAMNI)
|
1832008000NRG24160220240179891
|
16/02/2024
|
Gajanan Devanand Gayale
|
1832008WL020631
|
Gajanan Devanand Gayale
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240084248
|
|
GAJANAN DEOVANAND GAYALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
KARANJA
|
MH-32-008-013-001/1049
(DHAMNI)
|
1832008000NRG24160220240179892
|
16/02/2024
|
Shalini Gajanan Gayale
|
1832008WL020631
|
Shalini Gajanan Gayale
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240084550
|
|
SHALINI GAJANAN GAYLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
KARANJA
|
MH-32-008-013-001/1050
(DHAMNI)
|
1832008000NRG24160220240179893
|
16/02/2024
|
Sharad Atmaram Ghate
|
1832008WL020631
|
Sharad Atmaram Ghate
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240084409
|
|
SHARAD ATMARAM GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
KARANJA
|
MH-32-008-013-001/1050
(DHAMNI)
|
1832008000NRG24160220240179894
|
16/02/2024
|
Sima Sharad Ghate
|
1832008WL020631
|
Sima Sharad Ghate
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240084412
|
|
SIMA SHARAD GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
KARANJA
|
MH-32-008-013-001/1053
(DHAMNI)
|
1832008000NRG24160220240179852
|
16/02/2024
|
Ganesh Tulashiram Ghate
|
1832008WL020625
|
Ganesh Tulashiram Ghate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240084510
|
|
GANESH TULSHIRAM GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
KARANJA
|
MH-32-008-013-001/1053
(DHAMNI)
|
1832008000NRG24160220240179853
|
16/02/2024
|
Sharada Ganesh Ghate
|
1832008WL020625
|
Sharada Ganesh Ghate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240084512
|
|
SHARDA GANESH GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
KARANJA
|
MH-32-008-013-001/1054
(DHAMNI)
|
1832008000NRG24160220240179895
|
16/02/2024
|
Nandkishor Atmaram Ghate
|
1832008WL020631
|
Nandkishor Atmaram Ghate
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240084254
|
|
NANDKISHOR ATMARAM GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
KARANJA
|
MH-32-008-013-001/1054
(DHAMNI)
|
1832008000NRG24160220240179896
|
16/02/2024
|
Sunita Nandkishor Ghate
|
1832008WL020631
|
Sunita Nandkishor Ghate
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240084264
|
|
SUNITA NANDU GHATE DHAMANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
KARANJA
|
MH-32-008-013-001/1060
(DHAMNI)
|
1832008000NRG24160220240179898
|
16/02/2024
|
Bhagyashri Vinod Dhage
|
1832008WL020631
|
Bhagyashri Vinod Dhage
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240084066
|
|
BHAGYASHRI VINOD DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
KARANJA
|
MH-32-008-013-001/1060
(DHAMNI)
|
1832008000NRG24160220240179897
|
16/02/2024
|
Vinod Janardan Dhage
|
1832008WL020631
|
Vinod Janardan Dhage
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240084186
|
|
VINOD JANARDHAN DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
KARANJA
|
MH-32-008-013-001/1074
(DHAMNI)
|
1832008000NRG24160220240179835
|
16/02/2024
|
Nirmala Shrikrushna Jichkar
|
1832008WL020623
|
Nirmala Shrikrushna Jichkar
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240084252
|
|
NIRMALA SRIKRUSHNA JICHKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
KARANJA
|
MH-32-008-013-001/1074
(DHAMNI)
|
1832008000NRG24160220240179834
|
16/02/2024
|
Shrikrushna Jayram Jichkar
|
1832008WL020623
|
Shrikrushna Jayram Jichkar
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240084251
|
|
SHRIKRISHNA JAIRAM JICHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
KARANJA
|
MH-32-008-013-001/1078
(DHAMNI)
|
1832008000NRG24160220240179871
|
16/02/2024
|
sanjay pandurang wagh
|
1832008WL020628
|
sanjay pandurang wagh
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240084263
|
|
SANJAY PANDURANG WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
KARANJA
|
MH-32-008-013-001/1101
(DHAMNI)
|
1832008000NRG24160220240179900
|
16/02/2024
|
sanjay Kisan Thak
|
1832008WL020632
|
sanjay Kisan Thak
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240084190
|
|
SANJAY KISANRAO THAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
KARANJA
|
MH-32-008-013-001/1119
(DHAMNI)
|
1832008000NRG24160220240179901
|
16/02/2024
|
Amol Pandurang Dhage
|
1832008WL020632
|
Amol Pandurang Dhage
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240106388
|
|
AMOL PANDURANG DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
KARANJA
|
MH-32-008-013-001/1174
(DHAMNI)
|
1832008000NRG24160220240179917
|
16/02/2024
|
arun kisan ujawane
|
1832008WL020634
|
arun kisan ujawane
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240106346
|
|
SHANTABAI KISAN UJAWANE/ARUN K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
KARANJA
|
MH-32-008-013-001/1188
(DHAMNI)
|
1832008000NRG24160220240179875
|
16/02/2024
|
Gajanan Babarao Ujavane
|
1832008WL020629
|
Gajanan Babarao Ujavane
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240084541
|
|
GAJANAN BABARAO UJAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
KARANJA
|
MH-32-008-013-001/1228
(DHAMNI)
|
1832008000NRG24160220240179918
|
16/02/2024
|
Nirmala Ranasing Jadhav
|
1832008WL020634
|
Nirmala Ranasing Jadhav
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240084256
|
|
NIRMLA RANASING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KARANJA
|
MH-32-008-013-001/1229
(DHAMNI)
|
1832008000NRG24160220240179919
|
16/02/2024
|
Chetan Ranasing Jadhav
|
1832008WL020634
|
Chetan Ranasing Jadhav
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240084068
|
|
MR CHETAN RANASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
428
|
KARANJA
|
MH-32-008-013-001/1234
(DHAMNI)
|
1832008000NRG24160220240179866
|
16/02/2024
|
Savita Vilas Dhage
|
1832008WL020627
|
Savita Vilas Dhage
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240084543
|
|
SAVITA RAMKRUSHANA DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
KARANJA
|
MH-32-008-013-001/1234
(DHAMNI)
|
1832008000NRG24160220240179865
|
16/02/2024
|
Vilas Ramkrushna Dhage
|
1832008WL020627
|
Vilas Ramkrushna Dhage
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240084250
|
|
VILAS RAMKRISHNA DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
KARANJA
|
MH-32-008-013-001/1266
(DHAMNI)
|
1832008000NRG24160220240179859
|
16/02/2024
|
Bandu Govinda Navghare
|
1832008WL020626
|
Bandu Govinda Navghare
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240084259
|
|
BANDU GOVINDRAO NAWAGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
KARANJA
|
MH-32-008-013-001/1266
(DHAMNI)
|
1832008000NRG24160220240179860
|
16/02/2024
|
Shindhu Bandu Navghare
|
1832008WL020626
|
Shindhu Bandu Navghare
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240084544
|
|
SHIDHU BANDU NAVGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
KARANJA
|
MH-32-008-013-001/1266
(DHAMNI)
|
1832008000NRG24160220240179862
|
16/02/2024
|
Vinod Bandu Navghare
|
1832008WL020626
|
Vinod Bandu Navghare
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240084537
|
|
VINOD BANDU NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KARANJA
|
MH-32-008-013-001/127
(DHAMNI)
|
1832008000NRG24160220240179886
|
16/02/2024
|
Aasha Pravin Pawar
|
1832008WL020630
|
Aasha Pravin Pawar
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240084067
|
|
ASHA PRAVIN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
KARANJA
|
MH-32-008-013-001/127
(DHAMNI)
|
1832008000NRG24160220240179885
|
16/02/2024
|
Pravin Gulab Pawar
|
1832008WL020630
|
Pravin Gulab Pawar
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240084255
|
|
PRAVIN GULABRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
KARANJA
|
MH-32-008-013-001/148
(DHAMNI)
|
1832008000NRG24160220240179855
|
16/02/2024
|
annapurna sanjay nkhobe
|
1832008WL020625
|
annapurna sanjay nkhobe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240084416
|
|
ANNAPURNA SANJAY KHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
KARANJA
|
MH-32-008-013-001/148
(DHAMNI)
|
1832008000NRG24160220240179854
|
16/02/2024
|
sanajy nagorav khobe
|
1832008WL020625
|
sanajy nagorav khobe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240084415
|
|
SANJAY NAGORAO KHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
KARANJA
|
MH-32-008-013-001/152
(DHAMNI)
|
1832008000NRG24160220240179876
|
16/02/2024
|
Chandrashekhar mukinda bhinkale
|
1832008WL020629
|
Chandrashekhar mukinda bhinkale
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240084253
|
|
CHANDRASHEKHAR MUKINDASA BHIKANKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
KARANJA
|
MH-32-008-013-001/152
(DHAMNI)
|
1832008000NRG24160220240179877
|
16/02/2024
|
Mangla Chandrshekhar Bhiknkale
|
1832008WL020629
|
Mangla Chandrshekhar Bhiknkale
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240084187
|
|
MANGALA CHANDRASHEKAR BHIKANKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
KARANJA
|
MH-32-008-013-001/156
(DHAMNI)
|
1832008000NRG24160220240179880
|
16/02/2024
|
Bhagyashri Digambar Ujawane
|
1832008WL020629
|
Bhagyashri Digambar Ujawane
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240084192
|
|
BHAGYASHRI DIGAMBAR UJAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KARANJA
|
MH-32-008-013-001/156
(DHAMNI)
|
1832008000NRG24160220240179878
|
16/02/2024
|
Digambar Sukhdev Ujawane
|
1832008WL020629
|
Digambar Sukhdev Ujawane
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240084191
|
|
DIGAMBAR SUKHDEO UJWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
KARANJA
|
MH-32-008-013-001/156
(DHAMNI)
|
1832008000NRG24160220240179879
|
16/02/2024
|
Santosh Sukhdev Ujawane
|
1832008WL020629
|
Santosh Sukhdev Ujawane
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240084443
|
|
SANTOSH SUKHDEV UJAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
KARANJA
|
MH-32-008-013-001/159
(DHAMNI)
|
1832008000NRG24160220240179494
|
16/02/2024
|
Purushottam Tulshiram Tulake
|
1832008WL020569
|
Purushottam Tulshiram Tulake
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084539
|
|
PURASHOTTAM TULASHIRAM SUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KARANJA
|
MH-32-008-013-001/162
(DHAMNI)
|
1832008000NRG24160220240179856
|
16/02/2024
|
Santosh Ramkrushna Chopade
|
1832008WL020625
|
Santosh Ramkrushna Chopade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240084511
|
|
SANTOSH RAMKRUSHNA CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
KARANJA
|
MH-32-008-013-001/174
(DHAMNI)
|
1832008000NRG24160220240179899
|
16/02/2024
|
vyasguni kashinath jamode
|
1832008WL020631
|
vyasguni kashinath jamode
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240084406
|
|
VASMUNI KASHINATH JAMODE DAHAMNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
KARANJA
|
MH-32-008-013-001/185
(DHAMNI)
|
1832008000NRG24160220240179836
|
16/02/2024
|
Raju Gajanan Bavane
|
1832008WL020623
|
Raju Gajanan Bavane
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240084411
|
|
RAJU GAJANAN WAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
KARANJA
|
MH-32-008-013-001/193
(DHAMNI)
|
1832008000NRG24160220240179902
|
16/02/2024
|
Kusum Dadarao Kakade
|
1832008WL020632
|
Kusum Dadarao Kakade
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240084533
|
|
KUSUM DADARAO KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
KARANJA
|
MH-32-008-013-001/20
(DHAMNI)
|
1832008000NRG24160220240179495
|
16/02/2024
|
Raju sudam kambale
|
1832008WL020569
|
Raju sudam kambale
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084436
|
|
RAJU SUDHAM KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
KARANJA
|
MH-32-008-013-001/31
(DHAMNI)
|
1832008000NRG24160220240179496
|
16/02/2024
|
Bandu Madhukar Tahankar
|
1832008WL020569
|
Bandu Madhukar Tahankar
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084535
|
|
ARVIND MADHUKAR LAHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
KARANJA
|
MH-32-008-013-001/322
(DHAMNI)
|
1832008000NRG24160220240179911
|
16/02/2024
|
Santosh Kisan Shahankar
|
1832008WL020633
|
Santosh Kisan Shahankar
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Rejected
|
23/04/2024
|
|
A114240084189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
450
|
KARANJA
|
MH-32-008-013-001/322
(DHAMNI)
|
1832008000NRG24160220240179912
|
16/02/2024
|
Varsha Santosh Shahankar
|
1832008WL020633
|
Varsha Santosh Shahankar
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240084964
|
|
VARSHA SANTOSH SAHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
KARANJA
|
MH-32-008-013-001/326
(DHAMNI)
|
1832008000NRG24160220240179913
|
16/02/2024
|
Shobha Mahadeo Thombare
|
1832008WL020633
|
Shobha Mahadeo Thombare
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240084554
|
|
SHOBA MAHADEV DHEMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
KARANJA
|
MH-32-008-013-001/438
(DHAMNI)
|
1832008000NRG24160220240179914
|
16/02/2024
|
Prabhakar
|
1832008WL020633
|
Prabhakar
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240084552
|
|
PRABHAKAR VINAYAK DHEMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
KARANJA
|
MH-32-008-013-001/438
(DHAMNI)
|
1832008000NRG24160220240179915
|
16/02/2024
|
Sangita
|
1832008WL020633
|
Sangita
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240084551
|
|
SANGITA PRABHAKAR DHEMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
KARANJA
|
MH-32-008-013-001/443
(DHAMNI)
|
1832008000NRG24160220240179867
|
16/02/2024
|
Gajanan Vitthal Dhongade
|
1832008WL020627
|
Gajanan Vitthal Dhongade
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240084247
|
|
GAJANAN VITHAL DHONGNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
KARANJA
|
MH-32-008-013-001/458
(DHAMNI)
|
1832008000NRG24160220240179837
|
16/02/2024
|
gajanan sadashiv sadake
|
1832008WL020623
|
gajanan sadashiv sadake
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240084258
|
|
SANKET GAJANAN SUDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
KARANJA
|
MH-32-008-013-001/504
(DHAMNI)
|
1832008000NRG24160220240179916
|
16/02/2024
|
Santosh Raghunath Dhongade
|
1832008WL020633
|
Santosh Raghunath Dhongade
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240084553
|
|
Mr. SANTOSH RAGHUNATH GHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
KARANJA
|
MH-32-008-013-001/609
(DHAMNI)
|
1832008000NRG24160220240179842
|
16/02/2024
|
Ashabai Arun Dhore
|
1832008WL020624
|
Ashabai Arun Dhore
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240106387
|
|
ASHA ARUN DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
KARANJA
|
MH-32-008-013-001/609
(DHAMNI)
|
1832008000NRG24160220240179843
|
16/02/2024
|
Hemant Ashok Dhore
|
1832008WL020624
|
Hemant Ashok Dhore
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240084407
|
|
HEMANT ARUN DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
KARANJA
|
MH-32-008-013-001/62
(DHAMNI)
|
1832008000NRG24160220240179872
|
16/02/2024
|
Shamrao Sadashiv Wagh
|
1832008WL020628
|
Shamrao Sadashiv Wagh
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240084546
|
|
MR SHAMRAO SADASHIV WAGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
KARANJA
|
MH-32-008-013-001/628
(DHAMNI)
|
1832008000NRG24160220240179844
|
16/02/2024
|
sunil tukaram dhere
|
1832008WL020624
|
sunil tukaram dhere
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240084244
|
|
SUDHIR TUKARAM DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
KARANJA
|
MH-32-008-013-001/63
(DHAMNI)
|
1832008000NRG24160220240179846
|
16/02/2024
|
Kokila Shriram Pingane
|
1832008WL020624
|
Kokila Shriram Pingane
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240084267
|
|
PINGANE KOKILA SHIRAM DHAMANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
KARANJA
|
MH-32-008-013-001/63
(DHAMNI)
|
1832008000NRG24160220240179845
|
16/02/2024
|
Shriram Pandurang Pingane
|
1832008WL020624
|
Shriram Pandurang Pingane
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240084435
|
|
SHRIRAM PANDURANG PINGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
KARANJA
|
MH-32-008-013-001/64
(DHAMNI)
|
1832008000NRG24160220240179869
|
16/02/2024
|
Jyoti Raju Netankar
|
1832008WL020627
|
Jyoti Raju Netankar
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240084442
|
|
JYOTI RAJU NETANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
KARANJA
|
MH-32-008-013-001/64
(DHAMNI)
|
1832008000NRG24160220240179868
|
16/02/2024
|
Raju Sadashiv Netankar
|
1832008WL020627
|
Raju Sadashiv Netankar
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240084246
|
|
RAJU SADHASHIV NETANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
KARANJA
|
MH-32-008-013-001/658
(DHAMNI)
|
1832008000NRG24160220240179838
|
16/02/2024
|
prvin gajanan unbarkar
|
1832008WL020623
|
prvin gajanan unbarkar
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240084188
|
|
PRAVIN GAJANAN UMBARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
KARANJA
|
MH-32-008-013-001/692
(DHAMNI)
|
1832008000NRG24160220240179839
|
16/02/2024
|
dinesh abhiman parale
|
1832008WL020623
|
dinesh abhiman parale
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240084408
|
|
DINESH ABHIMAN PARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
KARANJA
|
MH-32-008-013-001/739
(DHAMNI)
|
1832008000NRG24160220240179888
|
16/02/2024
|
Prakash Narayan Chavhan
|
1832008WL020630
|
Prakash Narayan Chavhan
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240084538
|
|
PRAKASH NARAYAN CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
KARANJA
|
MH-32-008-013-001/797
(DHAMNI)
|
1832008000NRG24160220240179873
|
16/02/2024
|
arun nyaneshvr wag
|
1832008WL020628
|
arun nyaneshvr wag
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240084249
|
|
ARUN DHYNESHWAR WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
KARANJA
|
MH-32-008-013-001/804
(DHAMNI)
|
1832008000NRG24160220240179874
|
16/02/2024
|
dilip padurng wag
|
1832008WL020628
|
dilip padurng wag
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240084262
|
|
DILIP PANDURANG WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
KARANJA
|
MH-32-008-013-001/809
(DHAMNI)
|
1832008000NRG24160220240179847
|
16/02/2024
|
anil tukaram dhore
|
1832008WL020624
|
anil tukaram dhore
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240084243
|
|
ANIL TUKARAM DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
KARANJA
|
MH-32-008-013-001/814
(DHAMNI)
|
1832008000NRG24160220240179848
|
16/02/2024
|
ganesh namderao gavade
|
1832008WL020624
|
ganesh namderao gavade
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240084257
|
|
GANESH NAMDEORAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
KARANJA
|
MH-32-008-013-001/826
(DHAMNI)
|
1832008000NRG24160220240179840
|
16/02/2024
|
suresh nagorao khope
|
1832008WL020623
|
suresh nagorao khope
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240084410
|
|
SURESH NAGORAO KHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
KARANJA
|
MH-32-008-013-001/832
(DHAMNI)
|
1832008000NRG24160220240179903
|
16/02/2024
|
dinesh kisanrao bakade
|
1832008WL020632
|
dinesh kisanrao bakade
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240084536
|
|
DINESH KISANRAO BAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
KARANJA
|
MH-32-008-013-001/885
(DHAMNI)
|
1832008000NRG24160220240179904
|
16/02/2024
|
ashok vishvnath ghate
|
1832008WL020632
|
ashok vishvnath ghate
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240084434
|
|
ASHOK VISHSWANATH GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
KARANJA
|
MH-32-008-013-001/885
(DHAMNI)
|
1832008000NRG24160220240179905
|
16/02/2024
|
savita ashok ghate
|
1832008WL020632
|
savita ashok ghate
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240084433
|
|
SAVITA ASHOK GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
KARANJA
|
MH-32-008-013-001/933
(DHAMNI)
|
1832008000NRG24160220240179870
|
16/02/2024
|
Ramesh Namdev Ujavane
|
1832008WL020627
|
Ramesh Namdev Ujavane
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240084540
|
|
RAMESH NAMDEV UJAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
KARANJA
|
MH-32-008-013-001/934
(DHAMNI)
|
1832008000NRG24160220240179863
|
16/02/2024
|
Gopal Vishnu Ghate
|
1832008WL020626
|
Gopal Vishnu Ghate
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240084260
|
|
GOPAL VISHANU GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
KARANJA
|
MH-32-008-013-001/937
(DHAMNI)
|
1832008000NRG24160220240179841
|
16/02/2024
|
Sunita Avinash Sudake
|
1832008WL020623
|
Sunita Avinash Sudake
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240084413
|
|
SUDAKE SUNITA AVINASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
KARANJA
|
MH-32-008-013-001/948
(DHAMNI)
|
1832008000NRG24160220240179882
|
16/02/2024
|
Manorma Ramchandr Lavhale
|
1832008WL020629
|
Manorma Ramchandr Lavhale
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240084534
|
|
MANORAMA RAMCHANDRA LAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
KARANJA
|
MH-32-008-013-001/948
(DHAMNI)
|
1832008000NRG24160220240179881
|
16/02/2024
|
Ramchandr Pandurang Lavhale
|
1832008WL020629
|
Ramchandr Pandurang Lavhale
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240084242
|
|
RAMCHANDRA PANDURANG LAWHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
KARANJA
|
MH-32-008-013-001/951
(DHAMNI)
|
1832008000NRG24160220240179884
|
16/02/2024
|
Mayuri Mukesh Chamre
|
1832008WL020629
|
Mayuri Mukesh Chamre
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240084548
|
|
MAYURI MUKESH CHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
KARANJA
|
MH-32-008-013-001/951
(DHAMNI)
|
1832008000NRG24160220240179883
|
16/02/2024
|
Mukesh Manohar Chamre
|
1832008WL020629
|
Mukesh Manohar Chamre
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240084545
|
|
CHAMARE MUKESH MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
KARANJA
|
MH-32-008-013-001/965
(DHAMNI)
|
1832008000NRG24160220240179864
|
16/02/2024
|
Amol Bandu Navghare
|
1832008WL020626
|
Amol Bandu Navghare
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240084542
|
|
Mr. AMOL BANDU NAVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
KARANJA
|
MH-32-008-013-001/97
(DHAMNI)
|
1832008000NRG24160220240179906
|
16/02/2024
|
Lata Vijay Kadukar
|
1832008WL020632
|
Lata Vijay Kadukar
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240084547
|
|
LATA VIJAY KADUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
KARANJA
|
MH-32-008-013-001/971
(DHAMNI)
|
1832008000NRG24160220240179498
|
16/02/2024
|
Puspa Subhash Chitode
|
1832008WL020569
|
Puspa Subhash Chitode
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084194
|
|
PUSHPA SUBHASH CHITODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
KARANJA
|
MH-32-008-013-001/977
(DHAMNI)
|
1832008000NRG24160220240179889
|
16/02/2024
|
Manjula Arvind Pawar
|
1832008WL020630
|
Manjula Arvind Pawar
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240084198
|
|
MANJULA ARVIND PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
KARANJA
|
MH-32-008-030-001/113
(JANORI)
|
1832008000NRG24160220240179188
|
16/02/2024
|
Rajesh Parashram Wankhade
|
1832008WL020540
|
Rajesh Parashram Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084492
|
|
WANKHADE RAJESH PARASHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
KARANJA
|
MH-32-008-030-001/2
(JANORI)
|
1832008000NRG24160220240179190
|
16/02/2024
|
ananda chandrabhan wankhade
|
1832008WL020540
|
ananda chandrabhan wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084088
|
|
WANKHADE ANANDA CHANDRABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
KARANJA
|
MH-32-008-030-001/2
(JANORI)
|
1832008000NRG24160220240179191
|
16/02/2024
|
shila ananda wankhade
|
1832008WL020540
|
shila ananda wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084494
|
|
VANKHADE SHILA ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
KARANJA
|
MH-32-008-030-001/2420
(JANORI)
|
1832008000NRG24160220240178935
|
16/02/2024
|
Savita Suresh Mule
|
1832008WL020502
|
Savita Suresh Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084085
|
|
MULE SAVITA SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
KARANJA
|
MH-32-008-030-001/46
(JANORI)
|
1832008000NRG24160220240178937
|
16/02/2024
|
Rupali Amol Bhingare
|
1832008WL020502
|
Rupali Amol Bhingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084491
|
|
RUPALI AMOL BHINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
KARANJA
|
MH-32-008-030-001/50
(JANORI)
|
1832008000NRG24160220240178939
|
16/02/2024
|
Jyoti Vijay Bhingare
|
1832008WL020502
|
Jyoti Vijay Bhingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084087
|
|
JYOTI VIJAY BHINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
KARANJA
|
MH-32-008-030-001/79
(JANORI)
|
1832008000NRG24160220240178940
|
16/02/2024
|
anita santosh danode
|
1832008WL020502
|
anita santosh danode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084086
|
|
DONODE ANITA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
KARANJA
|
MH-32-008-030-002/72
(JANORI)
|
1832008000NRG24160220240179196
|
16/02/2024
|
Lalita Manohar Shinde
|
1832008WL020541
|
Lalita Manohar Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084493
|
|
SHINDE LILABAI MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
KARANJA
|
MH-32-008-032-001/1542
(KAJALESHWAR)
|
1832008000NRG24160220240178997
|
16/02/2024
|
Mangale Amol Bhagat
|
1832008WL020513
|
Mangale Amol Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084089
|
|
MRS MANGALA AMOL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
496
|
KARANJA
|
MH-32-008-032-001/261
(KAJALESHWAR)
|
1832008000NRG24160220240178998
|
16/02/2024
|
Sandip vishwnath bhagat
|
1832008WL020513
|
Sandip vishwnath bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084078
|
|
SANDIP VISHVNATH BHGAT JAKLESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
KARANJA
|
MH-32-008-032-001/361
(KAJALESHWAR)
|
1832008000NRG24160220240178981
|
16/02/2024
|
Dilip Vishwanath Bhagat
|
1832008WL020511
|
Dilip Vishwanath Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084071
|
|
DILIP VISHWANATH BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
KARANJA
|
MH-32-008-032-001/361
(KAJALESHWAR)
|
1832008000NRG24160220240178982
|
16/02/2024
|
Lila Dilip Bhagat
|
1832008WL020511
|
Lila Dilip Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084072
|
|
LILABAI DILIP BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
KARANJA
|
MH-32-008-033-001/191
(KAKAD SHIVANI)
|
1832008000NRG24160220240179214
|
16/02/2024
|
Santosh Raybhan Malape
|
1832008WL020543
|
Santosh Raybhan Malape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084075
|
|
SANTOSH RAYBHAN MALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
KARANJA
|
MH-32-008-033-001/191
(KAKAD SHIVANI)
|
1832008000NRG24160220240179215
|
16/02/2024
|
Vandana Raghunath Malape
|
1832008WL020543
|
Vandana Raghunath Malape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084076
|
|
MRS VANDANA SANTOSH MALAVE
|
STATE BANK OF INDIA(508548)
|
|
501
|
KARANJA
|
MH-32-008-033-001/195
(KAKAD SHIVANI)
|
1832008000NRG24160220240179216
|
16/02/2024
|
Sahibbi Shekh Mohammad
|
1832008WL020543
|
Sahibbi Shekh Mohammad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084079
|
|
SAHEBABI SHEKH MAHAMMAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
KARANJA
|
MH-32-008-033-001/195
(KAKAD SHIVANI)
|
1832008000NRG24160220240179217
|
16/02/2024
|
Shekh Samad Shekh Mohammad
|
1832008WL020543
|
Shekh Samad Shekh Mohammad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084080
|
|
MR SHAIKHSAMAD SHAIKH MAHMMAD
|
STATE BANK OF INDIA(508548)
|
|
503
|
KARANJA
|
MH-32-008-041-001/330
(KHERDA (KARANJA))
|
1832008000NRG24160220240179937
|
16/02/2024
|
vaibhav prakash thakare
|
1832008WL020639
|
vaibhav prakash thakare
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240084074
|
|
VAIBHAV PRAKASH THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
KARANJA
|
MH-32-008-047-001/65
(LOHAGAON)
|
1832008000NRG24160220240179026
|
16/02/2024
|
Kavita Sukhadev Rathod
|
1832008WL020518
|
Kavita Sukhadev Rathod
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240084070
|
|
KAVITA SUKHADEO RATHOD LOHAGAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
KARANJA
|
MH-32-008-047-001/65
(LOHAGAON)
|
1832008000NRG24160220240179025
|
16/02/2024
|
Sukhadev Govinda Rathod
|
1832008WL020518
|
Sukhadev Govinda Rathod
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240084082
|
|
SUKHADEV GOVINDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KARANJA
|
MH-32-008-047-001/78
(LOHAGAON)
|
1832008000NRG24160220240179097
|
16/02/2024
|
agarchand shivram aade
|
1832008WL020522
|
agarchand shivram aade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240084083
|
|
AGARCHAND SHIVRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
KARANJA
|
MH-32-008-059-001/154
(PALANA)
|
1832008000NRG24160220240179153
|
16/02/2024
|
Chhaya Shripal Ingole
|
1832008WL020535
|
Chhaya Shripal Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084090
|
|
CHHAYA SHRIPAL INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
508
|
KARANJA
|
MH-32-008-059-001/154
(PALANA)
|
1832008000NRG24160220240179151
|
16/02/2024
|
purnabai ramkrushna ingole
|
1832008WL020535
|
purnabai ramkrushna ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084084
|
|
INGOLE PUNABAI RAMAKRUSHN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
KARANJA
|
MH-32-008-059-001/253
(PALANA)
|
1832008000NRG24160220240179154
|
16/02/2024
|
sunil baliram sautkar
|
1832008WL020535
|
sunil baliram sautkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240084073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
510
|
KARANJA
|
MH-32-008-059-001/253
(PALANA)
|
1832008000NRG24160220240179155
|
16/02/2024
|
sushila sunil sautkar
|
1832008WL020535
|
sushila sunil sautkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084509
|
|
SUSHILA SUNIL SAUTHKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
KARANJA
|
MH-32-008-084-001/142
(WADGAON IZARA)
|
1832008000NRG24160220240179010
|
16/02/2024
|
GUMFABAI PRAKASH CHAVHAN
|
1832008WL020515
|
GUMFABAI PRAKASH CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084197
|
|
GUMFA PRAKASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
KARANJA
|
MH-32-008-084-001/142
(WADGAON IZARA)
|
1832008000NRG24160220240179009
|
16/02/2024
|
prakash reva chavhan
|
1832008WL020515
|
prakash reva chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084196
|
|
PRAKASH REWA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
KARANJA
|
MH-32-008-087-001/129
(WAGHODA)
|
1832008000NRG24160220240179228
|
16/02/2024
|
Keshao Namdevrao Kamble
|
1832008WL020546
|
Keshao Namdevrao Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084069
|
|
KESHAV NAMDEO KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
KARANJA
|
MH-32-008-087-001/157
(WAGHODA)
|
1832008000NRG24160220240179229
|
16/02/2024
|
ananta vaman kambale
|
1832008WL020546
|
ananta vaman kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084261
|
|
ANANTA WAMAN KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
KARANJA
|
MH-32-008-087-001/157
(WAGHODA)
|
1832008000NRG24160220240179230
|
16/02/2024
|
jagmiga ananta kamble
|
1832008WL020546
|
jagmiga ananta kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084081
|
|
JAGAMITRA ANANTARAV KANBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KARANJA
|
MH-32-008-087-001/63
(WAGHODA)
|
1832008000NRG24160220240179231
|
16/02/2024
|
Balu Ambadas Agme
|
1832008WL020546
|
Balu Ambadas Agme
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240084077
|
|
MR BUDHABHUSHAN BALU AGME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184296
|
184296
|
|
|
|
|
|
|
|
|
517
|
KARANJA
|
MH-32-008-024-001/152
(GAIWAL)
|
1832008000NRG24160220240178906
|
16/02/2024
|
sujit raju bhagat
|
1832008WL020497
|
sujit raju bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106390
|
|
SUJIT RAJESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KARANJA
|
MH-32-008-024-001/425
(GAIWAL)
|
1832008000NRG24160220240178956
|
16/02/2024
|
Vishakha Ramadas bhagat
|
1832008WL020507
|
Vishakha Ramadas bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106389
|
|
MS VISHAKHA RAMDAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
519
|
KARANJA
|
MH-32-008-024-001/75
(GAIWAL)
|
1832008000NRG24160220240178958
|
16/02/2024
|
Anpurna Ramdas Bhagat
|
1832008WL020507
|
Anpurna Ramdas Bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106391
|
|
PURNABAI RAMDAS BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
KARANJA
|
MH-32-008-090-001/203
(YAVARDI)
|
1832008000NRG24160220240179598
|
16/02/2024
|
Laxmi Giridhar Bonake
|
1832008WL020585
|
Laxmi Giridhar Bonake
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240106369
|
|
LAXMI GIRDHAR BONKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6414
|
6414
|
|
|
|
|
|
|
|
|
521
|
KARANJA
|
MH-32-008-024-001/366
(GAIWAL)
|
1832008000NRG24160220240178852
|
16/02/2024
|
Ashok Mohan Shelake
|
1832008WL020490
|
Ashok Mohan Shelake
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106355
|
|
ASHOK MOHAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KARANJA
|
MH-32-008-024-001/75
(GAIWAL)
|
1832008000NRG24160220240178957
|
16/02/2024
|
Ramdas Mahadev Bhagat
|
1832008WL020507
|
Ramdas Mahadev Bhagat
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106392
|
|
MR RAMDAS MAHADEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
523
|
KARANJA
|
MH-32-008-090-001/267
(YAVARDI)
|
1832008000NRG24160220240179624
|
16/02/2024
|
lilabai vijay rithe
|
1832008WL020589
|
lilabai vijay rithe
|
00729
|
ADCC0000072
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240106373
|
|
LILABAI VIJAY RITHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
524
|
KARANJA
|
MH-32-008-079-001/191
(TARKHEDA)
|
1832008000NRG24160220240179761
|
16/02/2024
|
Nitin Suresh Lale
|
1832008WL020613
|
Nitin Suresh Lale
|
00729
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084521
|
|
NITIN SURESHRAO LADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
525
|
KARANJA
|
MH-32-008-079-001/196
(TARKHEDA)
|
1832008000NRG24160220240179764
|
16/02/2024
|
NILESH RAMESH LALE
|
1832008WL020613
|
NILESH RAMESH LALE
|
00729
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084522
|
|
NILESH RAMESH LALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
526
|
KARANJA
|
MH-32-008-079-001/196
(TARKHEDA)
|
1832008000NRG24160220240179762
|
16/02/2024
|
RAMESH SAKHARAM LALE
|
1832008WL020613
|
RAMESH SAKHARAM LALE
|
00729
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084525
|
|
RAMESH SAKHARAM LALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
527
|
KARANJA
|
MH-32-008-079-001/196
(TARKHEDA)
|
1832008000NRG24160220240179763
|
16/02/2024
|
SHASHIKALA RAMESH LALE
|
1832008WL020613
|
SHASHIKALA RAMESH LALE
|
00729
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084520
|
|
SHASHIKALA RAMESH LALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
528
|
KARANJA
|
MH-32-008-079-001/215
(TARKHEDA)
|
1832008000NRG24160220240179819
|
16/02/2024
|
santosh bhivaji nannaware
|
1832008WL020621
|
santosh bhivaji nannaware
|
00729
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084524
|
|
SANTOSH BHIVAJI NANNAWARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
529
|
KARANJA
|
MH-32-008-079-001/234
(TARKHEDA)
|
1832008000NRG24160220240179813
|
16/02/2024
|
Anil Manik Nighot
|
1832008WL020620
|
Anil Manik Nighot
|
00729
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084967
|
|
ANIL MANIKRAO NIGHOT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
530
|
KARANJA
|
MH-32-008-079-001/25
(TARKHEDA)
|
1832008000NRG24160220240179810
|
16/02/2024
|
mangala Hemendra Mahajan
|
1832008WL020619
|
mangala Hemendra Mahajan
|
00729
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084523
|
|
Ms. MANGALA HEMCHANDR MAHAJAN
|
INDIAN BANK(607105)
|
|
531
|
KARANJA
|
MH-32-008-079-001/68
(TARKHEDA)
|
1832008000NRG24160220240179815
|
16/02/2024
|
ASHOK GULAB ROKADE
|
1832008WL020620
|
ASHOK GULAB ROKADE
|
00729
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084422
|
|
ASHOK GULAB ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KARANJA
|
MH-32-008-090-001/455
(YAVARDI)
|
1832008000NRG24160220240179635
|
16/02/2024
|
Rukhamabai Nana Pare
|
1832008WL020591
|
Rukhamabai Nana Pare
|
00729
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084496
|
|
RUKHAMA NANA PARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
533
|
KARANJA
|
MH-32-008-063-001/451
(PIMPARI (MODAK))
|
1832008000NRG24160220240179730
|
16/02/2024
|
sunil chanpatrao sakaharkar
|
1832008WL020603
|
sunil chanpatrao sakaharkar
|
00729
|
ADCC0000074
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240084404
|
|
SUNIL CHAMPAT SAKHARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
534
|
KARANJA
|
MH-32-008-021-001/126
(DONAD(B))
|
1832008000NRG24160220240179540
|
16/02/2024
|
ANANTA BABARAO RAUT
|
1832008WL020578
|
ANANTA BABARAO RAUT
|
00729
|
ADCC0000075
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240084503
|
|
ANANT BABARAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
535
|
KARANJA
|
MH-32-008-021-001/141
(DONAD(B))
|
1832008000NRG24160220240179541
|
16/02/2024
|
santosh ramhari raut
|
1832008WL020578
|
santosh ramhari raut
|
00729
|
ADCC0000075
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240084502
|
|
SANTOSH RAMHARI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
536
|
KARANJA
|
MH-32-008-090-001/370
(YAVARDI)
|
1832008000NRG24160220240179653
|
16/02/2024
|
Wasude Ambadas Bonake
|
1832008WL020593
|
Wasude Ambadas Bonake
|
00729
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240106371
|
|
WASUDEO AMBADAS BONKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
KARANJA
|
MH-32-008-090-001/396
(YAVARDI)
|
1832008000NRG24160220240179696
|
16/02/2024
|
Ishwari Kishor Saraf
|
1832008WL020597
|
Ishwari Kishor Saraf
|
00729
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240106376
|
|
Miss. ISHWARI DINESH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
KARANJA
|
MH-32-008-090-001/423
(YAVARDI)
|
1832008000NRG24160220240179657
|
16/02/2024
|
vilas panjab saraf
|
1832008WL020593
|
vilas panjab saraf
|
00729
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240106375
|
|
Mr. Vilas Panjabrav Saraf
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
KARANJA
|
MH-32-008-090-001/439
(YAVARDI)
|
1832008000NRG24160220240179619
|
16/02/2024
|
harinarayan bapurao hagvane
|
1832008WL020588
|
harinarayan bapurao hagvane
|
00729
|
ADCC0000075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240106374
|
|
HARINARYAN BAPURAO HAGAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KARANJA
|
MH-32-008-090-001/77
(YAVARDI)
|
1832008000NRG24160220240179639
|
16/02/2024
|
Shivakanya Ganesh Hirade
|
1832008WL020591
|
Shivakanya Ganesh Hirade
|
00729
|
ADCC0000075
|
1500
|
1500
|
Rejected
|
23/04/2024
|
|
A114240084273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
541
|
KARANJA
|
MH-32-008-047-001/69
(LOHAGAON)
|
1832008000NRG24160220240179094
|
16/02/2024
|
Sunanda Govardhan Rathod
|
1832008WL020522
|
Sunanda Govardhan Rathod
|
00729
|
ADCC0000076
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240106358
|
|
SUNANDA GOVRDHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
542
|
KARANJA
|
MH-32-008-047-001/74
(LOHAGAON)
|
1832008000NRG24160220240179096
|
16/02/2024
|
Harichandra Shivaram Aade
|
1832008WL020522
|
Harichandra Shivaram Aade
|
00729
|
ADCC0000076
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240106359
|
|
HARICHAND SHIVRAM AADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
543
|
KARANJA
|
MH-32-008-066-002/1250-A
(POHA)
|
1832008000NRG24160220240179739
|
16/02/2024
|
baliram mahadev bhusevar
|
1832008WL020607
|
baliram mahadev bhusevar
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106377
|
|
BALIRAM MAHADEVAPPA BHUSEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KARANJA
|
MH-32-008-066-002/1250-A
(POHA)
|
1832008000NRG24160220240179740
|
16/02/2024
|
chitra baliram bhusevar
|
1832008WL020607
|
chitra baliram bhusevar
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106378
|
|
CHITRA BALIRAM BHUSEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KARANJA
|
MH-32-008-066-002/186
(POHA)
|
1832008000NRG24160220240179745
|
16/02/2024
|
vandana kiran dahatonde
|
1832008WL020609
|
vandana kiran dahatonde
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106351
|
|
VANDANA KIRAN DAHATONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
546
|
KARANJA
|
MH-32-008-030-001/113
(JANORI)
|
1832008000NRG24160220240179189
|
16/02/2024
|
Pratibha Rajesh Wankhade
|
1832008WL020540
|
Pratibha Rajesh Wankhade
|
00729
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240106354
|
|
PRATIBHA RAJESH WANKHDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
547
|
KARANJA
|
MH-32-008-013-001/1229
(DHAMNI)
|
1832008000NRG24160220240179920
|
16/02/2024
|
Pooja Chetan Jadhav
|
1832008WL020634
|
Pooja Chetan Jadhav
|
00729
|
ADCC0000083
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240106345
|
|
PUJA PANDIT RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
845062
|
845062
|
|
|
|
|
|
|
|