|
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-32-008-030-001/2429
(JANORI)
|
1832008000NRG24230120240146872
|
23/01/2024
|
Sima Chhagan Wankhade
|
1832008WL017390
|
Sima Chhagan Wankhade
|
00045
|
BARB0KARANJ
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105249
|
|
SEEMA CHHAGAN WANKHA
|
BANK OF BARODA(606985)
|
|
2
|
KARANJA
|
MH-32-008-050-001/175
(MAHAGAON)
|
1832008000NRG24230120240146981
|
23/01/2024
|
mirabai babarao jadhao
|
1832008WL017403
|
mirabai babarao jadhao
|
00045
|
BARB0KARANJ
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
A090240105248
|
|
MIRABAI BABARAV JADH
|
BANK OF BARODA(606985)
|
|
3
|
KARANJA
|
MH-32-008-050-001/260
(MAHAGAON)
|
1832008000NRG24230120240146904
|
23/01/2024
|
Annita Suresh Chavhan
|
1832008WL017394
|
Annita Suresh Chavhan
|
00045
|
BARB0KARANJ
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105247
|
|
ANITA SURESH CHAVHAN
|
BANK OF BARODA(606985)
|
|
4
|
KARANJA
|
MH-32-008-050-001/324
(MAHAGAON)
|
1832008000NRG24230120240146885
|
23/01/2024
|
Umita Nitin Rathod
|
1832008WL017392
|
Umita Nitin Rathod
|
00045
|
BARB0KARANJ
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240105246
|
|
MRS UMITA NITIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-32-008-050-001/130
(MAHAGAON)
|
1832008000NRG24230120240146901
|
23/01/2024
|
Prakash Nandu Rathod
|
1832008WL017394
|
Prakash Nandu Rathod
|
00089
|
CBIN0281575
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105319
|
|
PRAKASH NANDUSING RATHOD
|
HDFC BANK LTD(607152)
|
|
6
|
KARANJA
|
MH-32-008-050-001/23
(MAHAGAON)
|
1832008000NRG24230120240146912
|
23/01/2024
|
sakharam Motiram Bhiwarkar
|
1832008WL017396
|
sakharam Motiram Bhiwarkar
|
00089
|
CBIN0281575
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240105295
|
|
SAKHARAM MOTIRAM BHIVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-32-008-050-001/1
(MAHAGAON)
|
1832008000NRG24230120240146899
|
23/01/2024
|
suresh Bhika Jadhav
|
1832008WL017394
|
suresh Bhika Jadhav
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105252
|
|
SURESH BHIKA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJA
|
MH-32-008-050-001/121
(MAHAGAON)
|
1832008000NRG24230120240146911
|
23/01/2024
|
Sudhakar Bababrao Rathod
|
1832008WL017396
|
Sudhakar Bababrao Rathod
|
00114
|
ADCC0000076
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240105359
|
|
SUDHAKAR BABARAV RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
KARANJA
|
MH-32-008-050-001/134
(MAHAGAON)
|
1832008000NRG24230120240146887
|
23/01/2024
|
arvind prakash thokal
|
1832008WL017393
|
arvind prakash thokal
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105258
|
|
ARIVIND PRAKASH THOKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
KARANJA
|
MH-32-008-050-001/135
(MAHAGAON)
|
1832008000NRG24230120240146996
|
23/01/2024
|
santosh Madhukar Dhaye
|
1832008WL017405
|
santosh Madhukar Dhaye
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105361
|
|
SANTOSH MADHUKAR DHAYE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
KARANJA
|
MH-32-008-050-001/138
(MAHAGAON)
|
1832008000NRG24230120240146875
|
23/01/2024
|
kishor janardhan dukare
|
1832008WL017391
|
kishor janardhan dukare
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240105251
|
|
KISHOR JANARDAN DUKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
KARANJA
|
MH-32-008-050-001/166
(MAHAGAON)
|
1832008000NRG24230120240146998
|
23/01/2024
|
PARVATI PRAKASH ADAT
|
1832008WL017405
|
PARVATI PRAKASH ADAT
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105268
|
|
PARVATABAI PRAKASH A
|
BANK OF BARODA(606985)
|
|
13
|
KARANJA
|
MH-32-008-050-001/166
(MAHAGAON)
|
1832008000NRG24230120240146997
|
23/01/2024
|
Prakash Sukhadev Adat
|
1832008WL017405
|
Prakash Sukhadev Adat
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105260
|
|
PRAKASH SUKHADEV ADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJA
|
MH-32-008-050-001/168
(MAHAGAON)
|
1832008000NRG24230120240146879
|
23/01/2024
|
Santosh Lalasing Rathod
|
1832008WL017391
|
Santosh Lalasing Rathod
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240105259
|
|
SANTOSH LALSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
KARANJA
|
MH-32-008-050-001/186
(MAHAGAON)
|
1832008000NRG24230120240146880
|
23/01/2024
|
HIMMAT NARAYAN DHAYE
|
1832008WL017391
|
HIMMAT NARAYAN DHAYE
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240105279
|
|
HIMMAT NARAYAN DHAYE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
KARANJA
|
MH-32-008-050-001/24
(MAHAGAON)
|
1832008000NRG24230120240146890
|
23/01/2024
|
BABARAV LAKSHMAN KHOLGADE
|
1832008WL017393
|
BABARAV LAKSHMAN KHOLGADE
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105256
|
|
BABARAO LAXMAN KHOLAGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
KARANJA
|
MH-32-008-050-001/24
(MAHAGAON)
|
1832008000NRG24230120240146891
|
23/01/2024
|
SHOBHA BABARAV KHOLGADE
|
1832008WL017393
|
SHOBHA BABARAV KHOLGADE
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105263
|
|
MRS SHOBHA BABARAV KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANJA
|
MH-32-008-050-001/32
(MAHAGAON)
|
1832008000NRG24230120240146821
|
23/01/2024
|
Rajesh Amrsing Jadhav
|
1832008WL017383
|
Rajesh Amrsing Jadhav
|
00114
|
ADCC0000076
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240105265
|
|
MR RAJESH AMARSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANJA
|
MH-32-008-050-001/32
(MAHAGAON)
|
1832008000NRG24230120240146822
|
23/01/2024
|
Umita Rajesh Jadhav
|
1832008WL017383
|
Umita Rajesh Jadhav
|
00114
|
ADCC0000076
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240105264
|
|
UMITA RAJESH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
KARANJA
|
MH-32-008-050-001/363
(MAHAGAON)
|
1832008000NRG24230120240146983
|
23/01/2024
|
tarabai indrsing pawar
|
1832008WL017403
|
tarabai indrsing pawar
|
00114
|
ADCC0000076
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
A090240105250
|
|
MRS TARA INDRASINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANJA
|
MH-32-008-050-001/38
(MAHAGAON)
|
1832008000NRG24230120240146824
|
23/01/2024
|
Anita Arvind Jadhao
|
1832008WL017383
|
Anita Arvind Jadhao
|
00114
|
ADCC0000076
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240105270
|
|
ANITA ARVIND JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
KARANJA
|
MH-32-008-050-001/40
(MAHAGAON)
|
1832008000NRG24230120240147009
|
23/01/2024
|
Anil Prakash Jadhao
|
1832008WL017406
|
Anil Prakash Jadhao
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105278
|
|
ANIL PRAKASH JADHAO
|
CANARA BANK(508532)
|
|
23
|
KARANJA
|
MH-32-008-050-001/407
(MAHAGAON)
|
1832008000NRG24230120240146985
|
23/01/2024
|
Pramila Satish Rathod
|
1832008WL017403
|
Pramila Satish Rathod
|
00114
|
ADCC0000076
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
A090240105280
|
|
PRAMILA SATISH RATHOD
|
CANARA BANK(508532)
|
|
24
|
KARANJA
|
MH-32-008-050-001/439
(MAHAGAON)
|
1832008000NRG24230120240147010
|
23/01/2024
|
vikas bhika jadhav
|
1832008WL017406
|
vikas bhika jadhav
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105363
|
|
VIKAS BHIKAJI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
KARANJA
|
MH-32-008-050-001/446
(MAHAGAON)
|
1832008000NRG24230120240146916
|
23/01/2024
|
vijay ramdhan rathod
|
1832008WL017396
|
vijay ramdhan rathod
|
00114
|
ADCC0000076
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240105267
|
|
VIJAY RAMDHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
KARANJA
|
MH-32-008-050-001/45
(MAHAGAON)
|
1832008000NRG24230120240146917
|
23/01/2024
|
Tukaram Motiram Bhivarkar
|
1832008WL017396
|
Tukaram Motiram Bhivarkar
|
00114
|
ADCC0000076
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240105360
|
|
TUKARAM MOTIRAM BHIVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
KARANJA
|
MH-32-008-050-001/501
(MAHAGAON)
|
1832008000NRG24230120240146956
|
23/01/2024
|
devedr rajendr galbale
|
1832008WL017399
|
devedr rajendr galbale
|
00114
|
ADCC0000076
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240105257
|
|
DEVENDRA RAJENDRA GALBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
KARANJA
|
MH-32-008-050-001/52
(MAHAGAON)
|
1832008000NRG24230120240146895
|
23/01/2024
|
DINKAR VASUDEV CHAVAN
|
1832008WL017393
|
DINKAR VASUDEV CHAVAN
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105364
|
|
DINKAR VASUDEO CHINAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
KARANJA
|
MH-32-008-050-001/52
(MAHAGAON)
|
1832008000NRG24230120240146896
|
23/01/2024
|
kavita dinkar chikan
|
1832008WL017393
|
kavita dinkar chikan
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105266
|
|
KAVITA DINKAR CHINAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
KARANJA
|
MH-32-008-050-001/87
(MAHAGAON)
|
1832008000NRG24230120240146898
|
23/01/2024
|
Sunita Balu China
|
1832008WL017393
|
Sunita Balu China
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105277
|
|
BALU VAMAN CHINAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
KARANJA
|
MH-32-008-050-001/89
(MAHAGAON)
|
1832008000NRG24230120240146907
|
23/01/2024
|
LALITA VINAYAK JADHAV
|
1832008WL017394
|
LALITA VINAYAK JADHAV
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105262
|
|
LALITA VINAYAK JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
KARANJA
|
MH-32-008-050-001/94
(MAHAGAON)
|
1832008000NRG24230120240146995
|
23/01/2024
|
Arun Babarao Yawale
|
1832008WL017404
|
Arun Babarao Yawale
|
00114
|
ADCC0000076
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240105255
|
|
MR ARUN BABARAV YEOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANJA
|
MH-32-008-050-001/95
(MAHAGAON)
|
1832008000NRG24230120240146963
|
23/01/2024
|
archana motigir giri
|
1832008WL017399
|
archana motigir giri
|
00114
|
ADCC0000076
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240105254
|
|
ARCHANA MOTIGIR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44676
|
44676
|
|
|
|
|
|
|
|
|
34
|
KARANJA
|
MH-32-008-030-001/15
(JANORI)
|
1832008000NRG24230120240146867
|
23/01/2024
|
Alka Rajkumar Wankhede
|
1832008WL017390
|
Alka Rajkumar Wankhede
|
00114
|
ADCC0000077
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105288
|
|
Alka Rajakumar Vanakhde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
KARANJA
|
MH-32-008-030-001/15
(JANORI)
|
1832008000NRG24230120240146866
|
23/01/2024
|
rajakumar motiram wankhade
|
1832008WL017390
|
rajakumar motiram wankhade
|
00114
|
ADCC0000077
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105284
|
|
VANKHADE RAJKUMAR MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KARANJA
|
MH-32-008-030-001/2405
(JANORI)
|
1832008000NRG24230120240146804
|
23/01/2024
|
Mangala Sanjay Hatimare
|
1832008WL017381
|
Mangala Sanjay Hatimare
|
00114
|
ADCC0000077
|
1722
|
1722
|
Processed
|
30/03/2024
|
|
A090240105283
|
|
HATTIMARE MANGALA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KARANJA
|
MH-32-008-030-001/2405
(JANORI)
|
1832008000NRG24230120240146805
|
23/01/2024
|
Pavan Sanjay Hatimare
|
1832008WL017381
|
Pavan Sanjay Hatimare
|
00114
|
ADCC0000077
|
1722
|
1722
|
Processed
|
30/03/2024
|
|
A090240105285
|
|
PAVAN SANJAY HATTIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJA
|
MH-32-008-030-001/2414
(JANORI)
|
1832008000NRG24230120240146858
|
23/01/2024
|
Dnyanadev Ramesh Donode
|
1832008WL017389
|
Dnyanadev Ramesh Donode
|
00114
|
ADCC0000077
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240105289
|
|
DONODE DNYANDEV RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
KARANJA
|
MH-32-008-030-001/2417
(JANORI)
|
1832008000NRG24230120240146860
|
23/01/2024
|
Ramesh Sadashiv Donode
|
1832008WL017389
|
Ramesh Sadashiv Donode
|
00114
|
ADCC0000077
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240105282
|
|
DONODE RAMESH SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
KARANJA
|
MH-32-008-030-001/2429
(JANORI)
|
1832008000NRG24230120240146871
|
23/01/2024
|
Chhagan Motiram Wankhade
|
1832008WL017390
|
Chhagan Motiram Wankhade
|
00114
|
ADCC0000077
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105290
|
|
CHHAGAN MOTIRAM VANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
KARANJA
|
MH-32-008-030-001/35
(JANORI)
|
1832008000NRG24230120240146874
|
23/01/2024
|
Vishal Dilip Wankhade
|
1832008WL017390
|
Vishal Dilip Wankhade
|
00114
|
ADCC0000077
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105286
|
|
Master VISHAL DILIP WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJA
|
MH-32-008-030-001/75
(JANORI)
|
1832008000NRG24230120240146810
|
23/01/2024
|
digambar prabhakar donode
|
1832008WL017381
|
digambar prabhakar donode
|
00114
|
ADCC0000077
|
1722
|
1722
|
Processed
|
30/03/2024
|
|
A090240105287
|
|
DIGAMBAR PRABHAKAR DONODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
KARANJA
|
MH-32-008-030-001/80
(JANORI)
|
1832008000NRG24230120240146811
|
23/01/2024
|
santosh kashiram bhingare
|
1832008WL017381
|
santosh kashiram bhingare
|
00114
|
ADCC0000077
|
1722
|
1722
|
Processed
|
30/03/2024
|
|
A090240105294
|
|
BHINGARE SANTOSH KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16764
|
16764
|
|
|
|
|
|
|
|
|
44
|
KARANJA
|
MH-32-008-050-001/113
(MAHAGAON)
|
1832008000NRG24230120240146980
|
23/01/2024
|
Vishal Raju Jadhav
|
1832008WL017403
|
Vishal Raju Jadhav
|
00415
|
SBIN0000404
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
A090240105313
|
|
MR VISHAL RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANJA
|
MH-32-008-050-001/149
(MAHAGAON)
|
1832008000NRG24230120240146988
|
23/01/2024
|
mangesh manohar gathe
|
1832008WL017404
|
mangesh manohar gathe
|
00415
|
SBIN0000404
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240105320
|
|
MANGESH MANOHAR GATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
KARANJA
|
MH-32-008-050-001/16
(MAHAGAON)
|
1832008000NRG24230120240146965
|
23/01/2024
|
Duryodhan Gulab Rathod
|
1832008WL017401
|
Duryodhan Gulab Rathod
|
00415
|
SBIN0000404
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240105305
|
|
MR DURYODHAN GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANJA
|
MH-32-008-050-001/16
(MAHAGAON)
|
1832008000NRG24230120240146966
|
23/01/2024
|
Sunita Duryodhan Rathod
|
1832008WL017401
|
Sunita Duryodhan Rathod
|
00415
|
SBIN0000404
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240105316
|
|
MRS SUNITA DURYODHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANJA
|
MH-32-008-050-001/162
(MAHAGAON)
|
1832008000NRG24230120240146876
|
23/01/2024
|
Shivaji Vishwanath Khapare
|
1832008WL017391
|
Shivaji Vishwanath Khapare
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240105358
|
|
KHAPARE SHIVAJI VISHWANARH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANJA
|
MH-32-008-050-001/26
(MAHAGAON)
|
1832008000NRG24230120240146892
|
23/01/2024
|
Dinesh tulshiram Karmore
|
1832008WL017393
|
Dinesh tulshiram Karmore
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105303
|
|
MR DINESH TULSIRAM WATMOLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANJA
|
MH-32-008-050-001/273
(MAHAGAON)
|
1832008000NRG24230120240146820
|
23/01/2024
|
Roshani Arvind Chavhan
|
1832008WL017383
|
Roshani Arvind Chavhan
|
00415
|
SBIN0000404
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240105317
|
|
ROSHNA ARVIND CHAVAN
|
BANK OF BARODA(606985)
|
|
51
|
KARANJA
|
MH-32-008-050-001/31
(MAHAGAON)
|
1832008000NRG24230120240146991
|
23/01/2024
|
Arun
|
1832008WL017404
|
Arun
|
00415
|
SBIN0000404
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240105296
|
|
MR ARUN MAHADEVRAO CHINAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANJA
|
MH-32-008-050-001/31
(MAHAGAON)
|
1832008000NRG24230120240146993
|
23/01/2024
|
Mina
|
1832008WL017404
|
Mina
|
00415
|
SBIN0000404
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240105298
|
|
MR MINA ARUN CHINAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANJA
|
MH-32-008-050-001/31
(MAHAGAON)
|
1832008000NRG24230120240146992
|
23/01/2024
|
SUnita
|
1832008WL017404
|
SUnita
|
00415
|
SBIN0000404
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240105297
|
|
SUNITA ARUN CHINAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARANJA
|
MH-32-008-050-001/324
(MAHAGAON)
|
1832008000NRG24230120240146884
|
23/01/2024
|
nitin govinda rathod
|
1832008WL017392
|
nitin govinda rathod
|
00415
|
SBIN0000404
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240105311
|
|
MR NITIN GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANJA
|
MH-32-008-050-001/328
(MAHAGAON)
|
1832008000NRG24230120240146968
|
23/01/2024
|
Varsha Anil Chavhan
|
1832008WL017401
|
Varsha Anil Chavhan
|
00415
|
SBIN0000404
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240105312
|
|
MRS VARSHA ANIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJA
|
MH-32-008-050-001/352
(MAHAGAON)
|
1832008000NRG24230120240146999
|
23/01/2024
|
hanuman motira bhog
|
1832008WL017405
|
hanuman motira bhog
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105293
|
|
HANUMAN MOTIRAM BHONG
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJA
|
MH-32-008-050-001/460
(MAHAGAON)
|
1832008000NRG24230120240146955
|
23/01/2024
|
shankar vishwanath gawai
|
1832008WL017399
|
shankar vishwanath gawai
|
00415
|
SBIN0000404
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240105291
|
|
MR SHANKAR VISHWANATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANJA
|
MH-32-008-050-001/461
(MAHAGAON)
|
1832008000NRG24230120240146986
|
23/01/2024
|
gokul ramji rathod
|
1832008WL017403
|
gokul ramji rathod
|
00415
|
SBIN0000404
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
A090240105357
|
|
MR GOKUL RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANJA
|
MH-32-008-050-001/551
(MAHAGAON)
|
1832008000NRG24230120240146969
|
23/01/2024
|
Murlidhar Kisan Chavhan
|
1832008WL017401
|
Murlidhar Kisan Chavhan
|
00415
|
SBIN0000404
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240105304
|
|
MURALIDHAR KISANRAO
|
BANK OF BARODA(606985)
|
|
60
|
KARANJA
|
MH-32-008-050-001/58
(MAHAGAON)
|
1832008000NRG24230120240146825
|
23/01/2024
|
Sadhana Vilas Pawar
|
1832008WL017383
|
Sadhana Vilas Pawar
|
00415
|
SBIN0000404
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240105321
|
|
MS SADHANA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARANJA
|
MH-32-008-050-001/608
(MAHAGAON)
|
1832008000NRG24230120240147003
|
23/01/2024
|
Pranita Vasudev Dukare
|
1832008WL017405
|
Pranita Vasudev Dukare
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105318
|
|
MRS PRANITA GOPAL DUKARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANJA
|
MH-32-008-050-001/617
(MAHAGAON)
|
1832008000NRG24230120240146827
|
23/01/2024
|
Kavita Nemilal Chavhan
|
1832008WL017383
|
Kavita Nemilal Chavhan
|
00415
|
SBIN0000404
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240105322
|
|
MS KAVITA NEMILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANJA
|
MH-32-008-050-001/620
(MAHAGAON)
|
1832008000NRG24230120240146994
|
23/01/2024
|
Mangesh Dadarav Dukare
|
1832008WL017404
|
Mangesh Dadarav Dukare
|
00415
|
SBIN0000404
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240105302
|
|
MANGESH DADARAO DUKA
|
BANK OF BARODA(606985)
|
|
64
|
KARANJA
|
MH-32-008-050-001/631
(MAHAGAON)
|
1832008000NRG24230120240147004
|
23/01/2024
|
Chhagan Vasudeo Dukare
|
1832008WL017405
|
Chhagan Vasudeo Dukare
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105309
|
|
MR CHHAGAN VASUDEV DUKARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARANJA
|
MH-32-008-050-001/631
(MAHAGAON)
|
1832008000NRG24230120240147005
|
23/01/2024
|
Mathura Chhagan Dukare
|
1832008WL017405
|
Mathura Chhagan Dukare
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105310
|
|
MRS MATHURA CHHAGAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARANJA
|
MH-32-008-050-001/646
(MAHAGAON)
|
1832008000NRG24230120240146987
|
23/01/2024
|
Mina Sandip Pawar
|
1832008WL017403
|
Mina Sandip Pawar
|
00415
|
SBIN0000404
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
A090240105314
|
|
MISS MINA SANDIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJA
|
MH-32-008-050-001/676
(MAHAGAON)
|
1832008000NRG24230120240146957
|
23/01/2024
|
Yogesh Laxman Giri
|
1832008WL017399
|
Yogesh Laxman Giri
|
00415
|
SBIN0000404
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240105301
|
|
MASTER YOGESH LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJA
|
MH-32-008-050-001/677
(MAHAGAON)
|
1832008000NRG24230120240146959
|
23/01/2024
|
Ramdas Shankar Gavali
|
1832008WL017399
|
Ramdas Shankar Gavali
|
00415
|
SBIN0000404
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240105299
|
|
MR RAMDAS SHANKAR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANJA
|
MH-32-008-050-001/70
(MAHAGAON)
|
1832008000NRG24230120240146970
|
23/01/2024
|
PANDURANG MANGAL GAIKWAD
|
1832008WL017401
|
PANDURANG MANGAL GAIKWAD
|
00415
|
SBIN0000404
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240105307
|
|
MR PANDURANG MAMGAL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANJA
|
MH-32-008-050-001/70
(MAHAGAON)
|
1832008000NRG24230120240146971
|
23/01/2024
|
SAVITA PANDURANG GAIKWAD
|
1832008WL017401
|
SAVITA PANDURANG GAIKWAD
|
00415
|
SBIN0000404
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240105306
|
|
MISS SAVITA PANDURANG GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARANJA
|
MH-32-008-050-001/87
(MAHAGAON)
|
1832008000NRG24230120240146897
|
23/01/2024
|
Balu Vaman Chinak
|
1832008WL017393
|
Balu Vaman Chinak
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105292
|
|
MR BALU WAMANRAO CHINAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANJA
|
MH-32-008-050-001/89
(MAHAGAON)
|
1832008000NRG24230120240146906
|
23/01/2024
|
VINAYAK MANIKRAO JADHAV
|
1832008WL017394
|
VINAYAK MANIKRAO JADHAV
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105315
|
|
MR VINAYAK MANIK JADHAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANJA
|
MH-32-008-050-001/90
(MAHAGAON)
|
1832008000NRG24230120240146972
|
23/01/2024
|
Prakash BAladev Rathod
|
1832008WL017401
|
Prakash BAladev Rathod
|
00415
|
SBIN0000404
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240105308
|
|
MR PRAKASH BALDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49212
|
49212
|
|
|
|
|
|
|
|
|
74
|
KARANJA
|
MH-32-008-030-001/1
(JANORI)
|
1832008000NRG24230120240146803
|
23/01/2024
|
sahebrao sukhadev wankhade
|
1832008WL017381
|
sahebrao sukhadev wankhade
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
30/03/2024
|
|
A090240105355
|
|
WANKHEDE SAHEBRAO SUKHDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
KARANJA
|
MH-32-008-030-001/2414
(JANORI)
|
1832008000NRG24230120240146859
|
23/01/2024
|
Yogita Dnyanadev Donode
|
1832008WL017389
|
Yogita Dnyanadev Donode
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240105346
|
|
DONODE YOGITA DYANDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
KARANJA
|
MH-32-008-030-001/2417
(JANORI)
|
1832008000NRG24230120240146861
|
23/01/2024
|
Sanjay Ramesh Donode
|
1832008WL017389
|
Sanjay Ramesh Donode
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240105348
|
|
DONODE SANJAY RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
KARANJA
|
MH-32-008-030-001/2422
(JANORI)
|
1832008000NRG24230120240146862
|
23/01/2024
|
Latabai Prakash Donode
|
1832008WL017389
|
Latabai Prakash Donode
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240105353
|
|
LATA PRKASH DONODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KARANJA
|
MH-32-008-030-001/2425
(JANORI)
|
1832008000NRG24230120240146863
|
23/01/2024
|
Pramod Ramesh Donode
|
1832008WL017389
|
Pramod Ramesh Donode
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240105347
|
|
DONODE PRAMOD RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
KARANJA
|
MH-32-008-030-001/26
(JANORI)
|
1832008000NRG24230120240146865
|
23/01/2024
|
amar balu shivankar
|
1832008WL017389
|
amar balu shivankar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Rejected
|
30/03/2024
|
|
A090240105352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KARANJA
|
MH-32-008-030-001/26
(JANORI)
|
1832008000NRG24230120240146864
|
23/01/2024
|
pushpa bapu shivankar
|
1832008WL017389
|
pushpa bapu shivankar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240105351
|
|
PUSHPA BALU SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
KARANJA
|
MH-32-008-030-001/27
(JANORI)
|
1832008000NRG24230120240146806
|
23/01/2024
|
Bhaurao Bhimrav Bhoyar
|
1832008WL017381
|
Bhaurao Bhimrav Bhoyar
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
30/03/2024
|
|
A090240105349
|
|
BHOYAR UKANDA BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
KARANJA
|
MH-32-008-030-001/27
(JANORI)
|
1832008000NRG24230120240146807
|
23/01/2024
|
kusum bhaurao bhoyar
|
1832008WL017381
|
kusum bhaurao bhoyar
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
30/03/2024
|
|
A090240105350
|
|
BHOYAR KUSUM UKANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
KARANJA
|
MH-32-008-030-001/3
(JANORI)
|
1832008000NRG24230120240146808
|
23/01/2024
|
BRAMANAND CHANDRABHAN WANKHEDE
|
1832008WL017381
|
BRAMANAND CHANDRABHAN WANKHEDE
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
30/03/2024
|
|
A090240105327
|
|
WANKHADE BRAMHANAND CHANDRABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
KARANJA
|
MH-32-008-030-001/3
(JANORI)
|
1832008000NRG24230120240146809
|
23/01/2024
|
savita dhanraj wankhade
|
1832008WL017381
|
savita dhanraj wankhade
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
30/03/2024
|
|
A090240105345
|
|
WANKHADE SAVITA BRAHMANAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
KARANJA
|
MH-32-008-030-001/35
(JANORI)
|
1832008000NRG24230120240146873
|
23/01/2024
|
rajkanya dilip wankhade
|
1832008WL017390
|
rajkanya dilip wankhade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105356
|
|
RAJAKANYA DILIP VANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
KARANJA
|
MH-32-008-030-002/22
(JANORI)
|
1832008000NRG24230120240146857
|
23/01/2024
|
Anil Sahebrao Tathe
|
1832008WL017388
|
Anil Sahebrao Tathe
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
A090240105332
|
|
ANIL SAHEBRAO TATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
KARANJA
|
MH-32-008-050-001/112
(MAHAGAON)
|
1832008000NRG24230120240146978
|
23/01/2024
|
Shobha Harichandra Jadhao
|
1832008WL017403
|
Shobha Harichandra Jadhao
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
A090240105336
|
|
MISS SHOBHABAI HARICHANDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJA
|
MH-32-008-050-001/113
(MAHAGAON)
|
1832008000NRG24230120240146979
|
23/01/2024
|
Kanta Rajusing Jadhao
|
1832008WL017403
|
Kanta Rajusing Jadhao
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
A090240105335
|
|
KANTABAI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANJA
|
MH-32-008-050-001/122
(MAHAGAON)
|
1832008000NRG24230120240146882
|
23/01/2024
|
AJAY THOAPAT RATHOD
|
1832008WL017392
|
AJAY THOAPAT RATHOD
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240105326
|
|
MR AJAY BHOPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANJA
|
MH-32-008-050-001/122
(MAHAGAON)
|
1832008000NRG24230120240146881
|
23/01/2024
|
THOAPAT SAVAI RATHOD
|
1832008WL017392
|
THOAPAT SAVAI RATHOD
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240105339
|
|
MR BHOPAT SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJA
|
MH-32-008-050-001/130
(MAHAGAON)
|
1832008000NRG24230120240146902
|
23/01/2024
|
Lata Prakash Rathod
|
1832008WL017394
|
Lata Prakash Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105342
|
|
LATA MANIK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
KARANJA
|
MH-32-008-050-001/246-A
(MAHAGAON)
|
1832008000NRG24230120240146982
|
23/01/2024
|
Shankar S Rathod
|
1832008WL017403
|
Shankar S Rathod
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
A090240105338
|
|
SHANKAR SAWAI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
KARANJA
|
MH-32-008-050-001/258
(MAHAGAON)
|
1832008000NRG24230120240146883
|
23/01/2024
|
Deochand Ramrao Rathod
|
1832008WL017392
|
Deochand Ramrao Rathod
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240105337
|
|
DEVCHAND RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARANJA
|
MH-32-008-050-001/26
(MAHAGAON)
|
1832008000NRG24230120240146893
|
23/01/2024
|
Mamata Dinesh Vatmole
|
1832008WL017393
|
Mamata Dinesh Vatmole
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105354
|
|
MAMATA DINESH WATMOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
KARANJA
|
MH-32-008-050-001/260
(MAHAGAON)
|
1832008000NRG24230120240146903
|
23/01/2024
|
Suresh MOTIRAM CHAVAN
|
1832008WL017394
|
Suresh MOTIRAM CHAVAN
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105333
|
|
SURESH MOTIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
KARANJA
|
MH-32-008-050-001/262
(MAHAGAON)
|
1832008000NRG24230120240146818
|
23/01/2024
|
Sunil Bhimshing Chavan
|
1832008WL017383
|
Sunil Bhimshing Chavan
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240105340
|
|
MR SUNIL BHIMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJA
|
MH-32-008-050-001/273
(MAHAGAON)
|
1832008000NRG24230120240146819
|
23/01/2024
|
Avinash Bhimsing Chavhan
|
1832008WL017383
|
Avinash Bhimsing Chavhan
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240105300
|
|
MR ARVIND BHIMSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANJA
|
MH-32-008-050-001/328
(MAHAGAON)
|
1832008000NRG24230120240146967
|
23/01/2024
|
anil ajurn chvhan
|
1832008WL017401
|
anil ajurn chvhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240105323
|
|
ANIL ARJUN CHAVHAN
|
BANK OF INDIA(508505)
|
|
99
|
KARANJA
|
MH-32-008-050-001/341
(MAHAGAON)
|
1832008000NRG24230120240146913
|
23/01/2024
|
premsing lchciram rathod
|
1832008WL017396
|
premsing lchciram rathod
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240105334
|
|
PREMSING LACHHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
KARANJA
|
MH-32-008-050-001/36
(MAHAGAON)
|
1832008000NRG24230120240147006
|
23/01/2024
|
Arvind Vasudev Rathod
|
1832008WL017406
|
Arvind Vasudev Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105328
|
|
ARVIND WASUDEO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
KARANJA
|
MH-32-008-050-001/38
(MAHAGAON)
|
1832008000NRG24230120240146823
|
23/01/2024
|
Arvind Baliram Jadhao
|
1832008WL017383
|
Arvind Baliram Jadhao
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240105330
|
|
ARVIND BALIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
KARANJA
|
MH-32-008-050-001/4
(MAHAGAON)
|
1832008000NRG24230120240146914
|
23/01/2024
|
Atmaram Gawardhan Rathod
|
1832008WL017396
|
Atmaram Gawardhan Rathod
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240105331
|
|
ATMARAM GOWARDHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
KARANJA
|
MH-32-008-050-001/4
(MAHAGAON)
|
1832008000NRG24230120240146915
|
23/01/2024
|
Renuka Atmaram Rathod
|
1832008WL017396
|
Renuka Atmaram Rathod
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240105325
|
|
MRS RENUKA ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANJA
|
MH-32-008-050-001/40
(MAHAGAON)
|
1832008000NRG24230120240147007
|
23/01/2024
|
Prakash Sakharam Jadhao
|
1832008WL017406
|
Prakash Sakharam Jadhao
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105329
|
|
MR PRAKASH SAKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJA
|
MH-32-008-050-001/40
(MAHAGAON)
|
1832008000NRG24230120240147008
|
23/01/2024
|
Yashoda Prakash jadhao
|
1832008WL017406
|
Yashoda Prakash jadhao
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105324
|
|
YASHODA PRAKASH JADHAO MAHAGAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
KARANJA
|
MH-32-008-050-001/90
(MAHAGAON)
|
1832008000NRG24230120240146973
|
23/01/2024
|
REKHA PRAKASH RATHOD
|
1832008WL017401
|
REKHA PRAKASH RATHOD
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240105341
|
|
REKHA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
KARANJA
|
MH-32-008-050-001/91
(MAHAGAON)
|
1832008000NRG24230120240146961
|
23/01/2024
|
Laxmangir Hiragir Giri
|
1832008WL017399
|
Laxmangir Hiragir Giri
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240105343
|
|
LAXMANGIR HIRAGIR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
KARANJA
|
MH-32-008-050-001/95
(MAHAGAON)
|
1832008000NRG24230120240146962
|
23/01/2024
|
Motigir Hiragir Giri
|
1832008WL017399
|
Motigir Hiragir Giri
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240105344
|
|
MOTIGIR HIRAGIR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58380
|
58380
|
|
|
|
|
|
|
|
|
109
|
KARANJA
|
MH-32-008-050-001/676
(MAHAGAON)
|
1832008000NRG24230120240146958
|
23/01/2024
|
Shital Yogesh Giri
|
1832008WL017399
|
Shital Yogesh Giri
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240105244
|
|
Miss. SHITAL BANDU PURI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KARANJA
|
MH-32-008-050-001/677
(MAHAGAON)
|
1832008000NRG24230120240146960
|
23/01/2024
|
Pooja Ramdas Gavali
|
1832008WL017399
|
Pooja Ramdas Gavali
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240105245
|
|
POOJA RAMDAS GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
111
|
KARANJA
|
MH-32-008-050-001/1
(MAHAGAON)
|
1832008000NRG24230120240146900
|
23/01/2024
|
Shilabai Suresh Jadhao
|
1832008WL017394
|
Shilabai Suresh Jadhao
|
00729
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105253
|
|
MRS SHILABAI SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANJA
|
MH-32-008-050-001/134
(MAHAGAON)
|
1832008000NRG24230120240146888
|
23/01/2024
|
Jotsna Arvind thokal
|
1832008WL017393
|
Jotsna Arvind thokal
|
00729
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105275
|
|
JYOTSANA ARAVIND THOKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
KARANJA
|
MH-32-008-050-001/152
(MAHAGAON)
|
1832008000NRG24230120240146889
|
23/01/2024
|
Ashok Jagannath Rathod
|
1832008WL017393
|
Ashok Jagannath Rathod
|
00729
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105276
|
|
Ashok Jagannath Rathod
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
114
|
KARANJA
|
MH-32-008-050-001/162
(MAHAGAON)
|
1832008000NRG24230120240146877
|
23/01/2024
|
Madhuri Shivaji Khapare
|
1832008WL017391
|
Madhuri Shivaji Khapare
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240105269
|
|
MADHURI SHIVAJI KHAP
|
BANK OF BARODA(606985)
|
|
115
|
KARANJA
|
MH-32-008-050-001/165
(MAHAGAON)
|
1832008000NRG24230120240146878
|
23/01/2024
|
DIPAK VINAYK KHAPARE
|
1832008WL017391
|
DIPAK VINAYK KHAPARE
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240105273
|
|
DIPAK VINAYAK KHAPARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
KARANJA
|
MH-32-008-050-001/325
(MAHAGAON)
|
1832008000NRG24230120240146886
|
23/01/2024
|
sachin govinda rathod
|
1832008WL017392
|
sachin govinda rathod
|
00729
|
ADCC0000076
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240105272
|
|
SACHIN GOVINDA RATHOD
|
IDBI BANK(607095)
|
|
117
|
KARANJA
|
MH-32-008-050-001/352
(MAHAGAON)
|
1832008000NRG24230120240147000
|
23/01/2024
|
Rajkanya Hanuman Bhog
|
1832008WL017405
|
Rajkanya Hanuman Bhog
|
00729
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105274
|
|
RAJKANYA HANUMAN BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARANJA
|
MH-32-008-050-001/542
(MAHAGAON)
|
1832008000NRG24230120240147001
|
23/01/2024
|
Dipali Santosh Dhaye
|
1832008WL017405
|
Dipali Santosh Dhaye
|
00729
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105281
|
|
MRS DIPALI SANTOSH DHAYE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJA
|
MH-32-008-050-001/608
(MAHAGAON)
|
1832008000NRG24230120240147002
|
23/01/2024
|
Gopal Vasudev Dukare
|
1832008WL017405
|
Gopal Vasudev Dukare
|
00729
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105271
|
|
GOPAL VASUDEV DUKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
KARANJA
|
MH-32-008-050-001/617
(MAHAGAON)
|
1832008000NRG24230120240146826
|
23/01/2024
|
Nemilal Arjun Chavhan
|
1832008WL017383
|
Nemilal Arjun Chavhan
|
00729
|
ADCC0000076
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240105261
|
|
NEMILAL ARJUN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
KARANJA
|
MH-32-008-050-001/650
(MAHAGAON)
|
1832008000NRG24230120240146905
|
23/01/2024
|
Rohit Arjun Rathod
|
1832008WL017394
|
Rohit Arjun Rathod
|
00729
|
ADCC0000076
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240105362
|
|
ROHIT ARJUN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200418
|
200418
|
|
|
|
|
|
|
|