|
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-32-008-029-001/554
(JAMB)
|
1832008000NRG24110920230082548
|
11/09/2023
|
Puja Sandesh Sonone
|
1832008WL010284
|
Puja Sandesh Sonone
|
00045
|
BARB0KARANJ
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
A314230364093
|
|
PRADNYA SANDESH SONO
|
BANK OF BARODA(606985)
|
|
2
|
KARANJA
|
MH-32-008-089-001/123
(WALAI)
|
1832008000NRG24110920230082325
|
11/09/2023
|
Devpal Shriram Warghat
|
1832008WL010249
|
Devpal Shriram Warghat
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230364094
|
|
DEVPAL SHRIRAM WARGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-017-002/118
(DHANORA (TATHOD))
|
1832008000NRG24110920230082352
|
11/09/2023
|
sanjay ramrav Tathod
|
1832008WL010254
|
sanjay ramrav Tathod
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364153
|
|
SANJAY RAMRAO TATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJA
|
MH-32-008-017-002/118
(DHANORA (TATHOD))
|
1832008000NRG24110920230082353
|
11/09/2023
|
Ulvala Sanjay Tathod
|
1832008WL010254
|
Ulvala Sanjay Tathod
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364206
|
|
Mrs. UJWALA SANJAY TATHD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJA
|
MH-32-008-017-002/72596
(DHANORA (TATHOD))
|
1832008000NRG24110920230082356
|
11/09/2023
|
Archana Ranesh Jadhav
|
1832008WL010254
|
Archana Ranesh Jadhav
|
00089
|
CBIN0281575
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230364218
|
|
ARCHANA RAMESH JADHAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KARANJA
|
MH-32-008-017-002/81
(DHANORA (TATHOD))
|
1832008000NRG24110920230082357
|
11/09/2023
|
shankar tukaram lakde
|
1832008WL010254
|
shankar tukaram lakde
|
00089
|
CBIN0281575
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230364141
|
|
Mr. SHANKAR TUKARAM AND SANGITA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJA
|
MH-32-008-027-001/123
(HIWARA(LAHE))
|
1832008000NRG24110920230082421
|
11/09/2023
|
kishor mahadev dahake
|
1832008WL010266
|
kishor mahadev dahake
|
00089
|
CBIN0281575
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230364217
|
invalid Bank Identifier
|
|
|
|
8
|
KARANJA
|
MH-32-008-027-001/150
(HIWARA(LAHE))
|
1832008000NRG24110920230082444
|
11/09/2023
|
dipali vinod ghule
|
1832008WL010269
|
dipali vinod ghule
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364201
|
|
Mrs. DIPALI VINODRAO GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJA
|
MH-32-008-027-001/16
(HIWARA(LAHE))
|
1832008000NRG24110920230082633
|
11/09/2023
|
arun shankar ingole
|
1832008WL010296
|
arun shankar ingole
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364118
|
|
MR ARUN SHANKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANJA
|
MH-32-008-027-001/166
(HIWARA(LAHE))
|
1832008000NRG24110920230082520
|
11/09/2023
|
maya panchpati manvar
|
1832008WL010280
|
maya panchpati manvar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364120
|
|
MAYA PANCHAPATI MANAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
KARANJA
|
MH-32-008-027-001/24
(HIWARA(LAHE))
|
1832008000NRG24110920230082422
|
11/09/2023
|
Vaijayantimala bhimrao bhagat
|
1832008WL010266
|
Vaijayantimala bhimrao bhagat
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364185
|
|
VAIJANTIMALA BHIMRAO BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
KARANJA
|
MH-32-008-027-001/26
(HIWARA(LAHE))
|
1832008000NRG24110920230082457
|
11/09/2023
|
sunil uttam raut
|
1832008WL010271
|
sunil uttam raut
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364159
|
|
SUNIL UTTAMRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJA
|
MH-32-008-027-001/32
(HIWARA(LAHE))
|
1832008000NRG24110920230082432
|
11/09/2023
|
rekhabai gulabrao manwar
|
1832008WL010267
|
rekhabai gulabrao manwar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364176
|
|
REKHABAI GULAB MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
KARANJA
|
MH-32-008-027-001/384
(HIWARA(LAHE))
|
1832008000NRG24110920230082416
|
11/09/2023
|
ravindra namdeo ingole
|
1832008WL010265
|
ravindra namdeo ingole
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364227
|
|
MR RAVINDRA NAMDEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANJA
|
MH-32-008-027-001/396
(HIWARA(LAHE))
|
1832008000NRG24110920230082435
|
11/09/2023
|
sharmili baban aghme
|
1832008WL010267
|
sharmili baban aghme
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364140
|
|
Miss. Sharmila Babarao Aghame
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJA
|
MH-32-008-027-001/409
(HIWARA(LAHE))
|
1832008000NRG24110920230082417
|
11/09/2023
|
chanda dyaneshwar manwar
|
1832008WL010265
|
chanda dyaneshwar manwar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364161
|
|
CHANDA DNYANESHWAR MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
KARANJA
|
MH-32-008-027-001/411
(HIWARA(LAHE))
|
1832008000NRG24110920230082418
|
11/09/2023
|
arun chandrabhan manwar
|
1832008WL010265
|
arun chandrabhan manwar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364207
|
|
ARUN CHANDRABHAN MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
KARANJA
|
MH-32-008-027-001/411
(HIWARA(LAHE))
|
1832008000NRG24110920230082419
|
11/09/2023
|
chhabutai arun manwar
|
1832008WL010265
|
chhabutai arun manwar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364209
|
|
Mrs. CHHABUTAI ARUN MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJA
|
MH-32-008-027-001/431
(HIWARA(LAHE))
|
1832008000NRG24110920230082463
|
11/09/2023
|
Sangita Satish Ingole
|
1832008WL010272
|
Sangita Satish Ingole
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364237
|
|
Mrs. SANGITA SATISH INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJA
|
MH-32-008-027-001/449
(HIWARA(LAHE))
|
1832008000NRG24110920230082464
|
11/09/2023
|
Vandana Vinod Aghame
|
1832008WL010272
|
Vandana Vinod Aghame
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364235
|
|
VANDANA VINOD AGHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARANJA
|
MH-32-008-027-001/452
(HIWARA(LAHE))
|
1832008000NRG24110920230082445
|
11/09/2023
|
Ujvala Dinesh Manvar
|
1832008WL010269
|
Ujvala Dinesh Manvar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364241
|
|
Mrs. KALPANA DINESH MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJA
|
MH-32-008-027-001/54
(HIWARA(LAHE))
|
1832008000NRG24110920230082365
|
11/09/2023
|
Vandana Santosh Aghame
|
1832008WL010256
|
Vandana Santosh Aghame
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364214
|
|
MRS VANDANA SANTOSH AGHAME
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARANJA
|
MH-32-008-027-001/56
(HIWARA(LAHE))
|
1832008000NRG24110920230082460
|
11/09/2023
|
sujata sanjay bhadake
|
1832008WL010271
|
sujata sanjay bhadake
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364239
|
|
Mrs. SUJATA SANJAY BHADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJA
|
MH-32-008-027-001/596
(HIWARA(LAHE))
|
1832008000NRG24110920230082461
|
11/09/2023
|
Ashish Rajesh Bhuedagad
|
1832008WL010271
|
Ashish Rajesh Bhuedagad
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364162
|
|
Mr. ASHISH RAJESH BHUIDAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJA
|
MH-32-008-027-001/8
(HIWARA(LAHE))
|
1832008000NRG24110920230082425
|
11/09/2023
|
Sunil Tayade
|
1832008WL010266
|
Sunil Tayade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364210
|
|
SUNIL ANNADARAV TAYADE
|
AXIS BANK(607153)
|
|
26
|
KARANJA
|
MH-32-008-027-001/86
(HIWARA(LAHE))
|
1832008000NRG24110920230082427
|
11/09/2023
|
annpurna kisan thete
|
1832008WL010266
|
annpurna kisan thete
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364182
|
|
MRS ANNPURNA KISANRRAV THETE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARANJA
|
MH-32-008-027-001/89
(HIWARA(LAHE))
|
1832008000NRG24110920230082428
|
11/09/2023
|
sundara raybhan khadase
|
1832008WL010266
|
sundara raybhan khadase
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364234
|
|
Ms. SUNDARA RAYBHAN KHADASE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJA
|
MH-32-008-027-001/99
(HIWARA(LAHE))
|
1832008000NRG24110920230082466
|
11/09/2023
|
varsha laxman kale
|
1832008WL010272
|
varsha laxman kale
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364236
|
|
MRS VARSHA LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANJA
|
MH-32-008-029-001/435
(JAMB)
|
1832008000NRG24110920230082543
|
11/09/2023
|
lalu mohamad laluwale
|
1832008WL010284
|
lalu mohamad laluwale
|
00089
|
CBIN0281575
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
A314230364208
|
|
MR LALU MOHAMMAD LALUWALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANJA
|
MH-32-008-064-002/106
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082599
|
11/09/2023
|
Dipak Ambadas Vankhade
|
1832008WL010292
|
Dipak Ambadas Vankhade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364202
|
|
Mr. DIPAK AMBADAS WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJA
|
MH-32-008-064-002/351
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082612
|
11/09/2023
|
Dipak Tukaram Bhoyar
|
1832008WL010293
|
Dipak Tukaram Bhoyar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364136
|
|
Mr. DIPAK TUKARAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJA
|
MH-32-008-064-002/359
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082590
|
11/09/2023
|
Avinash Panjab Bhoyar
|
1832008WL010291
|
Avinash Panjab Bhoyar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364221
|
|
AVINASH PANJAB BHOYAR
|
HDFC BANK LTD(607152)
|
|
33
|
KARANJA
|
MH-32-008-064-002/371
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082613
|
11/09/2023
|
Dhanraj Motiram Janbandhu
|
1832008WL010293
|
Dhanraj Motiram Janbandhu
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364163
|
|
Mr. DHANRAJ MOTIRAM JANBANDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJA
|
MH-32-008-064-002/45
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082616
|
11/09/2023
|
shila mahadev nichal
|
1832008WL010293
|
shila mahadev nichal
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364222
|
|
Mrs. SHILA MAHADEV NICHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJA
|
MH-32-008-064-002/7
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082606
|
11/09/2023
|
shila girish raut
|
1832008WL010292
|
shila girish raut
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364166
|
|
Mrs. SHEELA GIRISH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52407
|
52407
|
|
|
|
|
|
|
|
|
36
|
KARANJA
|
MH-32-008-064-002/104
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082598
|
11/09/2023
|
sudhakar atmaram nichal
|
1832008WL010292
|
sudhakar atmaram nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364228
|
|
Mr. SUDHAKAR ATMARAM NICHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJA
|
MH-32-008-064-002/106
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082600
|
11/09/2023
|
nanda dipak wankhade
|
1832008WL010292
|
nanda dipak wankhade
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364204
|
|
Mrs. NANDA DIPAK WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJA
|
MH-32-008-064-002/117
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082581
|
11/09/2023
|
Manda Ramchandra surve
|
1832008WL010290
|
Manda Ramchandra surve
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364173
|
|
Mrs. MANDA RAMCHANDRA SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJA
|
MH-32-008-064-002/126-A
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082589
|
11/09/2023
|
Murlidhar Parashram Bhoyar
|
1832008WL010291
|
Murlidhar Parashram Bhoyar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364148
|
|
MURLIDHAR PARASHARAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
KARANJA
|
MH-32-008-064-002/2
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082582
|
11/09/2023
|
Vilas Chandrabhan Raut
|
1832008WL010290
|
Vilas Chandrabhan Raut
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364144
|
|
Mr. VILAS CHANDRABHAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJA
|
MH-32-008-064-002/3
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082611
|
11/09/2023
|
balkrushna ashok raut
|
1832008WL010293
|
balkrushna ashok raut
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364151
|
|
BALKRUSHNA AKOSH RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
KARANJA
|
MH-32-008-064-002/361
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082602
|
11/09/2023
|
Prakash Motiram Warghat
|
1832008WL010292
|
Prakash Motiram Warghat
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364195
|
|
MR PRAKASH MOTIRAM VARAGHAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANJA
|
MH-32-008-064-002/362
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082603
|
11/09/2023
|
Dilip Pandurang Bolake
|
1832008WL010292
|
Dilip Pandurang Bolake
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364194
|
|
Mr. DILIP PANDURANG BOLKE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJA
|
MH-32-008-064-002/365
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082584
|
11/09/2023
|
Vasudev Babarao Nichal
|
1832008WL010290
|
Vasudev Babarao Nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364135
|
|
Mr. WASUDEO BABARAO NICHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJA
|
MH-32-008-064-002/371
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082614
|
11/09/2023
|
Savita Dhanraj Janbandhu
|
1832008WL010293
|
Savita Dhanraj Janbandhu
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364213
|
|
Mrs. SAVITA DHANRAJ JANBANDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJA
|
MH-32-008-064-002/407
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082624
|
11/09/2023
|
Umesh Wasudeo Nichal
|
1832008WL010294
|
Umesh Wasudeo Nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230365063
|
|
Mr. UMESH WASUDEV NICHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJA
|
MH-32-008-064-002/43
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082585
|
11/09/2023
|
Jivan Rajaram Nichal
|
1832008WL010290
|
Jivan Rajaram Nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364150
|
|
JIVAN RAJARAM NICHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
KARANJA
|
MH-32-008-064-002/43
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082629
|
11/09/2023
|
sangita jivan nichal
|
1832008WL010295
|
sangita jivan nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230365062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KARANJA
|
MH-32-008-064-002/45
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082615
|
11/09/2023
|
mahadev vamanrao nicha
|
1832008WL010293
|
mahadev vamanrao nicha
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364170
|
|
MAHADEV VAMAN NICHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
KARANJA
|
MH-32-008-064-002/5
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082604
|
11/09/2023
|
Manju Bharat Koche
|
1832008WL010292
|
Manju Bharat Koche
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364223
|
|
MANJUTAI BHARAT KOCHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
KARANJA
|
MH-32-008-064-002/50
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082625
|
11/09/2023
|
archana suresh nichal
|
1832008WL010294
|
archana suresh nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364168
|
|
Mrs. ARCHANA SURESH NICHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJA
|
MH-32-008-064-002/51
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082617
|
11/09/2023
|
ujjaval vijay nichal
|
1832008WL010293
|
ujjaval vijay nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364203
|
|
UJWALA VIJAY NICHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
KARANJA
|
MH-32-008-064-002/54
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082626
|
11/09/2023
|
savita gajanan nichal
|
1832008WL010294
|
savita gajanan nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230365061
|
|
Mrs. SAVITA GAJANAN NICHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJA
|
MH-32-008-064-002/60
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082591
|
11/09/2023
|
Shamrao Parasaram Nichal
|
1832008WL010291
|
Shamrao Parasaram Nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364145
|
|
SHAMRAO PARSHARAM NICHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
KARANJA
|
MH-32-008-064-002/63
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082592
|
11/09/2023
|
atul shankar bhoyar
|
1832008WL010291
|
atul shankar bhoyar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364180
|
|
Master ATUL SHANKARAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJA
|
MH-32-008-064-002/65
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082618
|
11/09/2023
|
Suresh Vishnu Karde
|
1832008WL010293
|
Suresh Vishnu Karde
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364147
|
|
Mr. SURESH VISHNU KARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJA
|
MH-32-008-064-002/66
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082593
|
11/09/2023
|
Dilip Vishnu Karde
|
1832008WL010291
|
Dilip Vishnu Karde
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364146
|
|
Mr. DILIP VISHNU KARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJA
|
MH-32-008-064-002/67
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082619
|
11/09/2023
|
Pramod Narayan Bhoyar
|
1832008WL010293
|
Pramod Narayan Bhoyar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364157
|
|
Mr. PRAMOD NARAYANRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJA
|
MH-32-008-064-002/69
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082594
|
11/09/2023
|
Gajanan waman Bhoyar
|
1832008WL010291
|
Gajanan waman Bhoyar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364152
|
|
Mr. GAJANAN WAMANRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJA
|
MH-32-008-064-002/77
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082595
|
11/09/2023
|
Jagannath Narayan Ingole
|
1832008WL010291
|
Jagannath Narayan Ingole
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364143
|
|
Mr. JAGANNATH NARAYAN INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJA
|
MH-32-008-064-002/79
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082607
|
11/09/2023
|
Lkhashmi vilasa dhaktode
|
1832008WL010292
|
Lkhashmi vilasa dhaktode
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364188
|
|
MRS LAXMI VILAS DHAKTODE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANJA
|
MH-32-008-064-002/89
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082608
|
11/09/2023
|
dhammapal devman nichal
|
1832008WL010292
|
dhammapal devman nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364171
|
|
DHAMMAPAL DEVAMAN NICHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARANJA
|
MH-32-008-064-002/9
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082587
|
11/09/2023
|
sanjay madhukar tembharne
|
1832008WL010290
|
sanjay madhukar tembharne
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364165
|
|
Mr. SANJAY MADHUKARRAO TEMBHURNE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJA
|
MH-32-008-064-002/9
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082588
|
11/09/2023
|
satyafuala sanjay tembhorne
|
1832008WL010290
|
satyafuala sanjay tembhorne
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364174
|
|
Mrs. SATYAPHULA SANJAY TEMBHURNE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJA
|
MH-32-008-064-002/93
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082596
|
11/09/2023
|
pratibha diliup bolake
|
1832008WL010291
|
pratibha diliup bolake
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364230
|
|
Mrs. PRATIBHA DILIP BOLKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
66
|
KARANJA
|
MH-32-008-008-001/120
(BHAMBDEVI)
|
1832008000NRG24110920230082243
|
11/09/2023
|
DANRAJ WAMAN KAMBLE
|
1832008WL010238
|
DANRAJ WAMAN KAMBLE
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364106
|
|
Mr. DHANRAJ WAMANRAO KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJA
|
MH-32-008-008-001/122
(BHAMBDEVI)
|
1832008000NRG24110920230082244
|
11/09/2023
|
shanta vitthalrao khanapure
|
1832008WL010238
|
shanta vitthalrao khanapure
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364177
|
|
Mrs. SHANTA VITTHALRAO KHANAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJA
|
MH-32-008-008-001/122
(BHAMBDEVI)
|
1832008000NRG24110920230082245
|
11/09/2023
|
sunil vithal khanapure
|
1832008WL010238
|
sunil vithal khanapure
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364167
|
|
MR SUNIL VITTHAL KHANPURE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANJA
|
MH-32-008-008-001/139
(BHAMBDEVI)
|
1832008000NRG24110920230082247
|
11/09/2023
|
Lakhan Mangaprasad Tivari
|
1832008WL010238
|
Lakhan Mangaprasad Tivari
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364142
|
|
Mr. LAKHANPRASAD MANGALPRASAD TIVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJA
|
MH-32-008-008-001/145
(BHAMBDEVI)
|
1832008000NRG24110920230082248
|
11/09/2023
|
Vanita Purushottam Meshram
|
1832008WL010238
|
Vanita Purushottam Meshram
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364187
|
|
Mrs. VANITA PURUSHTAM MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJA
|
MH-32-008-008-001/147
(BHAMBDEVI)
|
1832008000NRG24110920230082249
|
11/09/2023
|
Pramila Shivdas Shende
|
1832008WL010238
|
Pramila Shivdas Shende
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364186
|
|
Mrs. PRAMILA SHIVDAS SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJA
|
MH-32-008-008-001/229-A
(BHAMBDEVI)
|
1832008000NRG24110920230082251
|
11/09/2023
|
Prashant Nagorao Dagwar
|
1832008WL010238
|
Prashant Nagorao Dagwar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364124
|
|
Mr. PRASHANT NAGORAO DAGWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJA
|
MH-32-008-008-001/249
(BHAMBDEVI)
|
1832008000NRG24110920230082297
|
11/09/2023
|
Bebi Narayan Bhatkar
|
1832008WL010243
|
Bebi Narayan Bhatkar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364123
|
|
SAU BEBI NARAYANRAO BHATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARANJA
|
MH-32-008-008-001/249
(BHAMBDEVI)
|
1832008000NRG24110920230082296
|
11/09/2023
|
Narayan Laxman Bhatkar
|
1832008WL010243
|
Narayan Laxman Bhatkar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364122
|
|
Mr. NARAYAN LAXMAN BHATAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJA
|
MH-32-008-008-001/27
(BHAMBDEVI)
|
1832008000NRG24110920230082253
|
11/09/2023
|
RAVINDRA NAMDEV KAMBLE
|
1832008WL010238
|
RAVINDRA NAMDEV KAMBLE
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364137
|
|
Mr. RAVI NAMDEO KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJA
|
MH-32-008-008-001/375
(BHAMBDEVI)
|
1832008000NRG24110920230082254
|
11/09/2023
|
Asmita Gautam Dupare
|
1832008WL010238
|
Asmita Gautam Dupare
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364158
|
|
Mrs. ASMITA GAUTAM DUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJA
|
MH-32-008-008-001/443
(BHAMBDEVI)
|
1832008000NRG24110920230082535
|
11/09/2023
|
manohar shamrao telange
|
1832008WL010283
|
manohar shamrao telange
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364139
|
|
Mr. RAHUL MANOHAR TELANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJA
|
MH-32-008-008-001/443
(BHAMBDEVI)
|
1832008000NRG24110920230082534
|
11/09/2023
|
manohar shamrao telange
|
1832008WL010283
|
manohar shamrao telange
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364181
|
|
MANOHAR SHAMRAO TELANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
KARANJA
|
MH-32-008-008-001/634
(BHAMBDEVI)
|
1832008000NRG24110920230082529
|
11/09/2023
|
Yogesh Dipak Kamble
|
1832008WL010282
|
Yogesh Dipak Kamble
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364172
|
|
Master YOGESH DIPAK KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJA
|
MH-32-008-008-001/64
(BHAMBDEVI)
|
1832008000NRG24110920230082257
|
11/09/2023
|
Sahadevrao Rajaram Wankhede
|
1832008WL010238
|
Sahadevrao Rajaram Wankhede
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364138
|
|
Mr. SAHDEV RAJERAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJA
|
MH-32-008-008-001/702
(BHAMBDEVI)
|
1832008000NRG24110920230082532
|
11/09/2023
|
Prabhavati Sudam Khaire
|
1832008WL010282
|
Prabhavati Sudam Khaire
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364220
|
|
PRABHAVATI SUDAM KHAIRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
KARANJA
|
MH-32-008-015-001/383
(DHANAJ KHURD)
|
1832008000NRG24110920230082360
|
11/09/2023
|
shindhu ashok warghat
|
1832008WL010255
|
shindhu ashok warghat
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230365060
|
|
Mrs. SINDHU ASHOK VARGHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJA
|
MH-32-008-015-001/87
(DHANAJ KHURD)
|
1832008000NRG24110920230082317
|
11/09/2023
|
divakar atmaram katyalmal
|
1832008WL010247
|
divakar atmaram katyalmal
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364233
|
|
Mr. DIWAKAR ATMARAM KATYARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJA
|
MH-32-008-027-001/141
(HIWARA(LAHE))
|
1832008000NRG24110920230082430
|
11/09/2023
|
Kalpana Ramesh Savai
|
1832008WL010267
|
Kalpana Ramesh Savai
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364238
|
|
BHAVNA RAMESH GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARANJA
|
MH-32-008-027-001/141
(HIWARA(LAHE))
|
1832008000NRG24110920230082429
|
11/09/2023
|
Ramesh Bhaurao Gavai
|
1832008WL010267
|
Ramesh Bhaurao Gavai
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364240
|
|
Mr. RAMESH BHAURAO GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJA
|
MH-32-008-027-001/45
(HIWARA(LAHE))
|
1832008000NRG24110920230082459
|
11/09/2023
|
varsha narayan tayde
|
1832008WL010271
|
varsha narayan tayde
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364190
|
|
Mrs. VARSHA NARAYAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJA
|
MH-32-008-027-001/460
(HIWARA(LAHE))
|
1832008000NRG24110920230082465
|
11/09/2023
|
Anita Gopal Lankar
|
1832008WL010272
|
Anita Gopal Lankar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364216
|
|
ANITA GOPAL LANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARANJA
|
MH-32-008-027-001/55
(HIWARA(LAHE))
|
1832008000NRG24110920230082366
|
11/09/2023
|
SHOBHA PANDIT AGHAME
|
1832008WL010256
|
SHOBHA PANDIT AGHAME
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364164
|
|
MRS SHOBHATAI PANDIT AGHAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
89
|
KARANJA
|
MH-32-008-010-001/118
(BHULODA)
|
1832008000NRG24110920230082285
|
11/09/2023
|
narendr aanadrav meshram
|
1832008WL010241
|
narendr aanadrav meshram
|
00114
|
ADCC0000070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230364103
|
|
NARENDRA ANANDRAO MESHRAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
KARANJA
|
MH-32-008-024-001/88
(GAIWAL)
|
1832008000NRG24110920230082372
|
11/09/2023
|
Sitaram nagoji dhoke
|
1832008WL010257
|
Sitaram nagoji dhoke
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364096
|
|
SITARAM NAGOJI DHOKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
KARANJA
|
MH-32-008-042-001/54
(KINI ROKADE)
|
1832008000NRG24110920230082337
|
11/09/2023
|
vilas sheshrao rokade
|
1832008WL010251
|
vilas sheshrao rokade
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364111
|
|
VILAS SHESHRAO ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
KARANJA
|
MH-32-008-042-001/975
(KINI ROKADE)
|
1832008000NRG24110920230082338
|
11/09/2023
|
ganesh prakash rokade
|
1832008WL010251
|
ganesh prakash rokade
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364097
|
|
GANESH PRAKASH ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
93
|
KARANJA
|
MH-32-008-027-001/126
(HIWARA(LAHE))
|
1832008000NRG24110920230082454
|
11/09/2023
|
chandda rajesh bhuidagad
|
1832008WL010271
|
chandda rajesh bhuidagad
|
00114
|
ADCC0000071
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364098
|
|
MRS CHANDABAI RAJESH BHUIDAGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
KARANJA
|
MH-32-008-022-001/189
(DONGARGAON)
|
1832008000NRG24110920230082206
|
11/09/2023
|
suresh mahadev munde
|
1832008WL010234
|
suresh mahadev munde
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364099
|
|
SURESH MAHADEV MUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
KARANJA
|
MH-32-008-022-001/30
(DONGARGAON)
|
1832008000NRG24110920230082209
|
11/09/2023
|
vinayak panjab khandare
|
1832008WL010234
|
vinayak panjab khandare
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364101
|
|
VINAYAK PANJAB KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
96
|
KARANJA
|
MH-32-008-064-002/26
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082621
|
11/09/2023
|
she akil sk ishak shekh
|
1832008WL010294
|
she akil sk ishak shekh
|
00114
|
ADCC0000073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364130
|
|
MR AKILODDINSHE ISAK SHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJA
|
MH-32-008-064-002/78
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082632
|
11/09/2023
|
Manohar Motiram Dhaktode
|
1832008WL010295
|
Manohar Motiram Dhaktode
|
00114
|
ADCC0000073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364104
|
|
MANOHAR MOTIRAM DHAKTODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
98
|
KARANJA
|
MH-32-008-008-001/161
(BHAMBDEVI)
|
1832008000NRG24110920230082300
|
11/09/2023
|
Pramila Ashok Kamble
|
1832008WL010244
|
Pramila Ashok Kamble
|
00114
|
ADCC0000074
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230364113
|
|
PRAMILA ASHOK KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
KARANJA
|
MH-32-008-008-001/249
(BHAMBDEVI)
|
1832008000NRG24110920230082298
|
11/09/2023
|
Pravin Narayan Bhatkar
|
1832008WL010243
|
Pravin Narayan Bhatkar
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364121
|
|
PRAVIN NARAYAN BHATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
KARANJA
|
MH-32-008-008-001/36
(BHAMBDEVI)
|
1832008000NRG24110920230082299
|
11/09/2023
|
Devendra Devidas Lade
|
1832008WL010243
|
Devendra Devidas Lade
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364110
|
|
DEVENDRA DEVIDAS LALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
KARANJA
|
MH-32-008-008-001/397
(BHAMBDEVI)
|
1832008000NRG24110920230082255
|
11/09/2023
|
nagorao pangabrao mohokar
|
1832008WL010238
|
nagorao pangabrao mohokar
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364112
|
|
NAGORAO PANJABRAO MOHAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
KARANJA
|
MH-32-008-008-001/4
(BHAMBDEVI)
|
1832008000NRG24110920230082256
|
11/09/2023
|
Kailas Sankar kambale
|
1832008WL010238
|
Kailas Sankar kambale
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364107
|
|
KAILAS SHANKAR KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
KARANJA
|
MH-32-008-027-001/169
(HIWARA(LAHE))
|
1832008000NRG24110920230082377
|
11/09/2023
|
wasudev pashuram manwar
|
1832008WL010259
|
wasudev pashuram manwar
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364108
|
|
WASUDEV PARSHRAM MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
KARANJA
|
MH-32-008-027-001/310
(HIWARA(LAHE))
|
1832008000NRG24110920230082362
|
11/09/2023
|
panditrao kanhuji aghame
|
1832008WL010256
|
panditrao kanhuji aghame
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364131
|
|
MR PANDIT KANHUJI AGHAME
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJA
|
MH-32-008-027-001/369
(HIWARA(LAHE))
|
1832008000NRG24110920230082424
|
11/09/2023
|
bebi yashwant manvar
|
1832008WL010266
|
bebi yashwant manvar
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364109
|
|
BEBI YASHWANT MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
KARANJA
|
MH-32-008-027-001/506
(HIWARA(LAHE))
|
1832008000NRG24110920230082420
|
11/09/2023
|
dnyaneshwar daulat manwar
|
1832008WL010265
|
dnyaneshwar daulat manwar
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364114
|
|
DNYANESHWAR DAULAT MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
KARANJA
|
MH-32-008-027-001/6
(HIWARA(LAHE))
|
1832008000NRG24110920230082446
|
11/09/2023
|
dinesh govrdhan manavar
|
1832008WL010269
|
dinesh govrdhan manavar
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364126
|
|
Mr. DINESH GOVARDHAN MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJA
|
MH-32-008-027-001/90
(HIWARA(LAHE))
|
1832008000NRG24110920230082476
|
11/09/2023
|
digambar namdevrao ingole
|
1832008WL010274
|
digambar namdevrao ingole
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364127
|
|
DIGAMBAR NAMDEVRAO INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
KARANJA
|
MH-32-008-027-001/90
(HIWARA(LAHE))
|
1832008000NRG24110920230082477
|
11/09/2023
|
shantabai digambar ingole
|
1832008WL010274
|
shantabai digambar ingole
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364128
|
|
SHANTABAI DIGAMBAR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
110
|
KARANJA
|
MH-32-008-008-001/256
(BHAMBDEVI)
|
1832008000NRG24110920230082252
|
11/09/2023
|
Sandip Ramchandra Dupare
|
1832008WL010238
|
Sandip Ramchandra Dupare
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364215
|
|
SANDEEP RAMCHANDRA DUPARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
KARANJA
|
MH-32-008-024-001/317
(GAIWAL)
|
1832008000NRG24110920230082382
|
11/09/2023
|
deval kailas bhagat
|
1832008WL010260
|
deval kailas bhagat
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230365064
|
|
DEVAL KAILAS BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARANJA
|
MH-32-008-024-001/369
(GAIWAL)
|
1832008000NRG24110920230082371
|
11/09/2023
|
Balu sanjay maske
|
1832008WL010257
|
Balu sanjay maske
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364189
|
|
MR BALU SANJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJA
|
MH-32-008-024-001/88
(GAIWAL)
|
1832008000NRG24110920230082373
|
11/09/2023
|
Balu Sitaram Dhoke
|
1832008WL010257
|
Balu Sitaram Dhoke
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364205
|
|
MR BALU SITARAM DHOKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANJA
|
MH-32-008-027-001/579
(HIWARA(LAHE))
|
1832008000NRG24110920230082517
|
11/09/2023
|
Kanchan Anantpal Tayade
|
1832008WL010279
|
Kanchan Anantpal Tayade
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364183
|
|
MRS KANCHAN ANANTPAL TAYADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJA
|
MH-32-008-027-001/86
(HIWARA(LAHE))
|
1832008000NRG24110920230082426
|
11/09/2023
|
amol kisan thete
|
1832008WL010266
|
amol kisan thete
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364184
|
|
MR AMOL KISANRAV THTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJA
|
MH-32-008-029-001/389
(JAMB)
|
1832008000NRG24110920230082540
|
11/09/2023
|
hira piran lauwale
|
1832008WL010284
|
hira piran lauwale
|
00415
|
SBIN0000404
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
A314230364133
|
|
HIRA PIRAN LALUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARANJA
|
MH-32-008-029-001/394
(JAMB)
|
1832008000NRG24110920230082541
|
11/09/2023
|
budh lalu beniwale
|
1832008WL010284
|
budh lalu beniwale
|
00415
|
SBIN0000404
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
A314230364200
|
|
Mr. BUDDHU LALU BANIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJA
|
MH-32-008-029-001/433
(JAMB)
|
1832008000NRG24110920230082542
|
11/09/2023
|
mohammad piran laluwale
|
1832008WL010284
|
mohammad piran laluwale
|
00415
|
SBIN0000404
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
A314230365065
|
|
MR MAHAMAND PIRU LALUWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJA
|
MH-32-008-029-001/435
(JAMB)
|
1832008000NRG24110920230082544
|
11/09/2023
|
Rubina Lalu Laluwale
|
1832008WL010284
|
Rubina Lalu Laluwale
|
00415
|
SBIN0000404
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
A314230364132
|
|
Ms. Rubina Lalu Laluwale
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJA
|
MH-32-008-029-001/524
(JAMB)
|
1832008000NRG24110920230082546
|
11/09/2023
|
gango hasan laluwale
|
1832008WL010284
|
gango hasan laluwale
|
00415
|
SBIN0000404
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
A314230364193
|
|
MRS GANGO ISMAIL LALUWALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANJA
|
MH-32-008-029-001/524
(JAMB)
|
1832008000NRG24110920230082545
|
11/09/2023
|
ismail hasan laluwale
|
1832008WL010284
|
ismail hasan laluwale
|
00415
|
SBIN0000404
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
A314230364192
|
|
MR ISMAIL HASAN LALUWALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJA
|
MH-32-008-064-002/61
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082631
|
11/09/2023
|
sharada gulab varghat
|
1832008WL010295
|
sharada gulab varghat
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364229
|
|
MRS SHARADA GULABRAO WARGHAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANJA
|
MH-32-008-066-002/247
(POHA)
|
1832008000NRG24110920230082567
|
11/09/2023
|
ANIL BRAMHADEV JADHAV
|
1832008WL010287
|
ANIL BRAMHADEV JADHAV
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230364225
|
|
ANIL BRAMHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARANJA
|
MH-32-008-066-002/247
(POHA)
|
1832008000NRG24110920230082568
|
11/09/2023
|
varsha anil jadhav
|
1832008WL010287
|
varsha anil jadhav
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364226
|
|
MISS VARSHA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22878
|
22878
|
|
|
|
|
|
|
|
|
125
|
KARANJA
|
MH-32-008-004-001/4106
(BELKHED)
|
1832008000NRG24110920230082570
|
11/09/2023
|
krishna bhimrao doifode
|
1832008WL010288
|
krishna bhimrao doifode
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364179
|
|
MR KISAN BHIMRAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANJA
|
MH-32-008-004-001/4182
(BELKHED)
|
1832008000NRG24110920230082571
|
11/09/2023
|
gita kamalsingh pawar
|
1832008WL010288
|
gita kamalsingh pawar
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364178
|
|
MRS GITA KAMALSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANJA
|
MH-32-008-006-001/351
(BEMBLA)
|
1832008000NRG24110920230082242
|
11/09/2023
|
Gajanan Dayaram Thakare
|
1832008WL010237
|
Gajanan Dayaram Thakare
|
00415
|
SBIN0004748
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230364134
|
|
MR GAJANAN DAYARAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJA
|
MH-32-008-010-001/104
(BHULODA)
|
1832008000NRG24110920230082284
|
11/09/2023
|
raghunath shriram gulbole
|
1832008WL010241
|
raghunath shriram gulbole
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364219
|
|
MR RAGHUNATH SHRIRAM GULBHELE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANJA
|
MH-32-008-019-001/150
(DHOTRA (JAHAGIR))
|
1832008000NRG24110920230082339
|
11/09/2023
|
Bharat Baliram Pawar
|
1832008WL010252
|
Bharat Baliram Pawar
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364231
|
|
MR BHARAT BALIRAM PAVAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANJA
|
MH-32-008-019-001/3
(DHOTRA (JAHAGIR))
|
1832008000NRG24110920230082342
|
11/09/2023
|
shobha gopichand rathod
|
1832008WL010252
|
shobha gopichand rathod
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364224
|
|
MISS SHOBHA GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJA
|
MH-32-008-019-001/46
(DHOTRA (JAHAGIR))
|
1832008000NRG24110920230082343
|
11/09/2023
|
manohar prakash chavhan
|
1832008WL010252
|
manohar prakash chavhan
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364169
|
|
MR MANOHAR PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANJA
|
MH-32-008-019-001/553
(DHOTRA (JAHAGIR))
|
1832008000NRG24110920230082344
|
11/09/2023
|
Sanjog Sheshrao Pawar
|
1832008WL010252
|
Sanjog Sheshrao Pawar
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364156
|
|
MR SANJOG SHESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJA
|
MH-32-008-022-001/10
(DONGARGAON)
|
1832008000NRG24110920230082204
|
11/09/2023
|
gautam baban ingle
|
1832008WL010234
|
gautam baban ingle
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364155
|
|
MR GAUTAM BABAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANJA
|
MH-32-008-022-001/21
(DONGARGAON)
|
1832008000NRG24110920230082207
|
11/09/2023
|
shrikant janrao wadkar
|
1832008WL010234
|
shrikant janrao wadkar
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364160
|
|
MR SHRIKANT JANRAO WADATKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANJA
|
MH-32-008-022-001/6
(DONGARGAON)
|
1832008000NRG24110920230082212
|
11/09/2023
|
suraksha dipak satote
|
1832008WL010234
|
suraksha dipak satote
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364232
|
|
MRS SURAKSHA DIPAK SATOTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANJA
|
MH-32-008-022-001/64
(DONGARGAON)
|
1832008000NRG24110920230082213
|
11/09/2023
|
ramesh narayan kale
|
1832008WL010234
|
ramesh narayan kale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364149
|
|
MR RAMESH NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANJA
|
MH-32-008-022-001/64
(DONGARGAON)
|
1832008000NRG24110920230082215
|
11/09/2023
|
shriram ramesh kale
|
1832008WL010234
|
shriram ramesh kale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364154
|
|
MR SHRIRAM RAMESH KALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARANJA
|
MH-32-008-046-001/245
(LADEGAON)
|
1832008000NRG24110920230082201
|
11/09/2023
|
dipak wamamrao manekar
|
1832008WL010233
|
dipak wamamrao manekar
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364175
|
|
MR DIPAK VAMANRAO MANEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
139
|
KARANJA
|
MH-32-008-087-001/107
(WAGHODA)
|
1832008000NRG24110920230082329
|
11/09/2023
|
Gopal govida pardhi
|
1832008WL010250
|
Gopal govida pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230364211
|
|
GOPAL G PARDHI
|
BANK OF BARODA(606985)
|
|
140
|
KARANJA
|
MH-32-008-087-001/117
(WAGHODA)
|
1832008000NRG24110920230082330
|
11/09/2023
|
SK. AKHIL SK RAHEMAN
|
1832008WL010250
|
SK. AKHIL SK RAHEMAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364191
|
|
SH AKIL SH REHMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
KARANJA
|
MH-32-008-087-001/127
(WAGHODA)
|
1832008000NRG24110920230082332
|
11/09/2023
|
Bandu Kisan Dakhore
|
1832008WL010250
|
Bandu Kisan Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364196
|
|
MASTER RAJENDRA BANDU DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANJA
|
MH-32-008-087-001/137
(WAGHODA)
|
1832008000NRG24110920230082335
|
11/09/2023
|
Shekh Riyaz Shekh Rajjak
|
1832008WL010250
|
Shekh Riyaz Shekh Rajjak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364197
|
|
AMD RIYAJ AHD RAJJAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
KARANJA
|
MH-32-008-087-001/150
(WAGHODA)
|
1832008000NRG24110920230082336
|
11/09/2023
|
Ahamadbeg chand beg
|
1832008WL010250
|
Ahamadbeg chand beg
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230364198
|
|
AHAMEDBEG CHANDBEG MIRZA
|
CANARA BANK(508532)
|
|
144
|
KARANJA
|
MH-32-008-089-001/89
(WALAI)
|
1832008000NRG24110920230082328
|
11/09/2023
|
Balu Banduji Dhurjad
|
1832008WL010249
|
Balu Banduji Dhurjad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364199
|
|
BALU BANDUJI DHURJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
145
|
KARANJA
|
MH-32-008-024-001/307
(GAIWAL)
|
1832008000NRG24110920230082368
|
11/09/2023
|
surekha ramesh tale
|
1832008WL010257
|
surekha ramesh tale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364092
|
|
SUREKHA RAMESH TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
KARANJA
|
MH-32-008-024-001/317
(GAIWAL)
|
1832008000NRG24110920230082381
|
11/09/2023
|
kailas tukaram bhagat
|
1832008WL010260
|
kailas tukaram bhagat
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364095
|
|
KAILAS TUKARAM BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
KARANJA
|
MH-32-008-019-001/79
(DHOTRA (JAHAGIR))
|
1832008000NRG24110920230082345
|
11/09/2023
|
santosh ramrao aade
|
1832008WL010252
|
santosh ramrao aade
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364102
|
|
SANTOSH RAMRAO AADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
KARANJA
|
MH-32-008-022-001/16
(DONGARGAON)
|
1832008000NRG24110920230082205
|
11/09/2023
|
bavalabai darav wankhade
|
1832008WL010234
|
bavalabai darav wankhade
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364100
|
|
BAVLABAI DADARAO WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
149
|
KARANJA
|
MH-32-008-008-001/702
(BHAMBDEVI)
|
1832008000NRG24110920230082531
|
11/09/2023
|
Sudam Purnaji Khaire
|
1832008WL010282
|
Sudam Purnaji Khaire
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364115
|
|
SUDAM PURAN KHAIRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
KARANJA
|
MH-32-008-027-001/16
(HIWARA(LAHE))
|
1832008000NRG24110920230082634
|
11/09/2023
|
jayvantabai arun ingole
|
1832008WL010296
|
jayvantabai arun ingole
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364116
|
|
JAYVANTABAI ARUN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
KARANJA
|
MH-32-008-027-001/32
(HIWARA(LAHE))
|
1832008000NRG24110920230082434
|
11/09/2023
|
KALPANA VILAS MANWAR
|
1832008WL010267
|
KALPANA VILAS MANWAR
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364105
|
|
KALPANA VILAS MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KARANJA
|
MH-32-008-027-001/504
(HIWARA(LAHE))
|
1832008000NRG24110920230082364
|
11/09/2023
|
kiran sachin aghame
|
1832008WL010256
|
kiran sachin aghame
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364129
|
|
KIRAN SACHIN AGHAME
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
KARANJA
|
MH-32-008-027-001/504
(HIWARA(LAHE))
|
1832008000NRG24110920230082363
|
11/09/2023
|
sachin pandit aghame
|
1832008WL010256
|
sachin pandit aghame
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364125
|
|
SACHIN PANDIT AGHAME
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
KARANJA
|
MH-32-008-027-001/51
(HIWARA(LAHE))
|
1832008000NRG24110920230082635
|
11/09/2023
|
baburao chokharam ingole
|
1832008WL010296
|
baburao chokharam ingole
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364117
|
|
BAPURAO CHOKHARAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
155
|
KARANJA
|
MH-32-008-066-002/789128
(POHA)
|
1832008000NRG24110920230082569
|
11/09/2023
|
renuka mangal sawale
|
1832008WL010287
|
renuka mangal sawale
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364119
|
|
TULSABAI MANGAL SAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
KARANJA
|
MH-32-008-087-001/134
(WAGHODA)
|
1832008000NRG24110920230082334
|
11/09/2023
|
anita gajanan dakhore
|
1832008WL010250
|
anita gajanan dakhore
|
444001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230364212
|
|
ANITA GAJANAN DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249723
|
249723
|
|
|
|
|
|
|
|