|
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-32-008-031-003/220
(JAYPUR)
|
1832008000NRG24070220240164433
|
07/02/2024
|
Urmila Shiva Bhosale
|
1832008WL019173
|
Urmila Shiva Bhosale
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003237
|
|
MRS URMILA SHIVA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARANJA
|
MH-32-008-031-003/406
(JAYPUR)
|
1832008000NRG24070220240164434
|
07/02/2024
|
VARSHA RAJ BHOSALE
|
1832008WL019173
|
VARSHA RAJ BHOSALE
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241003238
|
|
Miss. VARSHA AVINASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJA
|
MH-32-008-061-001/173
(PASARANI)
|
1832008000NRG24070220240164540
|
07/02/2024
|
Amol Prakash Nemane
|
1832008WL019188
|
Amol Prakash Nemane
|
00045
|
BARB0KARANJ
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088241003239
|
|
AMOL PRKASH NEMANE
|
BANK OF BARODA(606985)
|
|
4
|
KARANJA
|
MH-32-008-061-001/173
(PASARANI)
|
1832008000NRG24070220240164541
|
07/02/2024
|
Bhagyshali Amol Nemane
|
1832008WL019188
|
Bhagyshali Amol Nemane
|
00045
|
BARB0KARANJ
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088241003236
|
|
BHAGYASHALI AMOL NEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-32-008-027-001/21
(HIWARA(LAHE))
|
1832008000NRG24070220240164547
|
07/02/2024
|
uddhav namadev ingole
|
1832008WL019189
|
uddhav namadev ingole
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003274
|
|
UDDHAV NAMDEV INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
KARANJA
|
MH-32-008-027-001/41
(HIWARA(LAHE))
|
1832008000NRG24070220240164552
|
07/02/2024
|
damodar Pandurang thet
|
1832008WL019192
|
damodar Pandurang thet
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003278
|
|
MR DAMODAR PANDURANG THETE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJA
|
MH-32-008-027-001/411
(HIWARA(LAHE))
|
1832008000NRG24070220240164556
|
07/02/2024
|
arun chandrabhan manwar
|
1832008WL019195
|
arun chandrabhan manwar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003315
|
|
ARUN CHANDRABHAN MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
KARANJA
|
MH-32-008-027-001/449
(HIWARA(LAHE))
|
1832008000NRG24070220240164558
|
07/02/2024
|
Vandana Vinod Aghame
|
1832008WL019196
|
Vandana Vinod Aghame
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003302
|
|
VANDANA VINOD AGHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJA
|
MH-32-008-027-001/545
(HIWARA(LAHE))
|
1832008000NRG24070220240164548
|
07/02/2024
|
SUDHIR INGOLE
|
1832008WL019189
|
SUDHIR INGOLE
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003314
|
|
SUDHIR INGOLE
|
FEDERAL BANK(607165)
|
|
10
|
KARANJA
|
MH-32-008-027-001/71
(HIWARA(LAHE))
|
1832008000NRG24070220240164554
|
07/02/2024
|
usha vilas bhagat
|
1832008WL019193
|
usha vilas bhagat
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241003311
|
|
Mrs. USHA VILAS BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJA
|
MH-32-008-088-001/1140
(WAI)
|
1832008000NRG24070220240164502
|
07/02/2024
|
Mangesh Gulabrav Dongare
|
1832008WL019186
|
Mangesh Gulabrav Dongare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241003290
|
|
Mr. MANGESH GULABRAO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-32-008-014-001/287
(DHANAJ (BU))
|
1832008000NRG24070220240164597
|
07/02/2024
|
Vrushali Umesh Borekar
|
1832008WL019203
|
Vrushali Umesh Borekar
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003312
|
|
Mrs. VRUSHALI UMESH BOREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJA
|
MH-32-008-023-001/128
(DUGHORA)
|
1832008000NRG24070220240164588
|
07/02/2024
|
vasanta bhimrao kaje
|
1832008WL019202
|
vasanta bhimrao kaje
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003280
|
|
Mr. VASANT BHIMRAO KAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJA
|
MH-32-008-023-001/149
(DUGHORA)
|
1832008000NRG24070220240164589
|
07/02/2024
|
Subhadra Rameshwar Pund
|
1832008WL019202
|
Subhadra Rameshwar Pund
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003286
|
|
Mrs. SUBHADRABAI RAMESHWAR PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJA
|
MH-32-008-023-001/180
(DUGHORA)
|
1832008000NRG24070220240164591
|
07/02/2024
|
PRAKASH VISHWANATH NEMANE
|
1832008WL019202
|
PRAKASH VISHWANATH NEMANE
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003317
|
|
Mr. PRAKASH VISHWANATH NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJA
|
MH-32-008-023-001/181
(DUGHORA)
|
1832008000NRG24070220240164593
|
07/02/2024
|
Nita Suresh Nemane
|
1832008WL019202
|
Nita Suresh Nemane
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003305
|
|
Mrs. NITA SURESH NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJA
|
MH-32-008-023-001/181
(DUGHORA)
|
1832008000NRG24070220240164592
|
07/02/2024
|
suresh vishvanath nemane
|
1832008WL019202
|
suresh vishvanath nemane
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003320
|
|
Mr. Suresh Vishwanat Nemane
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJA
|
MH-32-008-023-001/202
(DUGHORA)
|
1832008000NRG24070220240164594
|
07/02/2024
|
narendra suryabhan ugale
|
1832008WL019202
|
narendra suryabhan ugale
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003272
|
|
Mr. NARENDRA SURBHAN UGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJA
|
MH-32-008-023-001/235
(DUGHORA)
|
1832008000NRG24070220240164595
|
07/02/2024
|
dinkar suryabhan ugale
|
1832008WL019202
|
dinkar suryabhan ugale
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003271
|
|
Mr. Dinkar Suryabhan Ugale
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJA
|
MH-32-008-077-001/120
(SUKALI)
|
1832008000NRG24070220240164475
|
07/02/2024
|
ramesh shamrao meshram
|
1832008WL019181
|
ramesh shamrao meshram
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003273
|
|
RAMESH UDEBHAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13638
|
13638
|
|
|
|
|
|
|
|
|
21
|
KARANJA
|
MH-32-008-014-001/212
(DHANAJ (BU))
|
1832008000NRG24070220240164604
|
07/02/2024
|
Devarao Daulat maske
|
1832008WL019204
|
Devarao Daulat maske
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088241003264
|
|
DEVRAO DAULAT MHASKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
KARANJA
|
MH-32-008-014-001/287
(DHANAJ (BU))
|
1832008000NRG24070220240164596
|
07/02/2024
|
Umesha Baliram Borkar
|
1832008WL019203
|
Umesha Baliram Borkar
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003266
|
|
Mr. UMESH BALIRAM BOREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJA
|
MH-32-008-014-001/333
(DHANAJ (BU))
|
1832008000NRG24070220240164605
|
07/02/2024
|
Kailash Rangrao Mhaske
|
1832008WL019204
|
Kailash Rangrao Mhaske
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003323
|
|
Mr. KAILAS RANGRAO MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJA
|
MH-32-008-014-001/339
(DHANAJ (BU))
|
1832008000NRG24070220240164607
|
07/02/2024
|
Durga Madhukar Range
|
1832008WL019204
|
Durga Madhukar Range
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003294
|
|
Mrs. DURGA MADHUKAR RANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJA
|
MH-32-008-014-001/339
(DHANAJ (BU))
|
1832008000NRG24070220240164606
|
07/02/2024
|
Madhukar Tukaram Range
|
1832008WL019204
|
Madhukar Tukaram Range
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003324
|
|
Mr. MADHUKAR TUKARAM RANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJA
|
MH-32-008-014-001/342
(DHANAJ (BU))
|
1832008000NRG24070220240164609
|
07/02/2024
|
Ganga Tulshiram Mhaske
|
1832008WL019204
|
Ganga Tulshiram Mhaske
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088241003285
|
|
GANGA TULSHIRAM MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJA
|
MH-32-008-014-001/342
(DHANAJ (BU))
|
1832008000NRG24070220240164608
|
07/02/2024
|
Tulshiram Jagatrao Mhaske
|
1832008WL019204
|
Tulshiram Jagatrao Mhaske
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088241003268
|
|
TULSHIRAM JAGATRAO MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJA
|
MH-32-008-014-001/511
(DHANAJ (BU))
|
1832008000NRG24070220240164598
|
07/02/2024
|
jyoti Dilip Take
|
1832008WL019203
|
jyoti Dilip Take
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003283
|
|
Mrs. JYOTI DILIPRAO TAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJA
|
MH-32-008-014-001/513
(DHANAJ (BU))
|
1832008000NRG24070220240164599
|
07/02/2024
|
gajanan wamanrao take
|
1832008WL019203
|
gajanan wamanrao take
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003265
|
|
Mr. GAJANAN WAMANRAO TAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJA
|
MH-32-008-014-001/513
(DHANAJ (BU))
|
1832008000NRG24070220240164600
|
07/02/2024
|
surekha gajanan take
|
1832008WL019203
|
surekha gajanan take
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003269
|
|
Mrs. SUREKHA GAJANAN TAKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJA
|
MH-32-008-014-001/538
(DHANAJ (BU))
|
1832008000NRG24070220240164610
|
07/02/2024
|
Lalita Manohar Shete
|
1832008WL019204
|
Lalita Manohar Shete
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088241003267
|
|
LALITA MANOHAR SHETE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
KARANJA
|
MH-32-008-014-001/575
(DHANAJ (BU))
|
1832008000NRG24070220240164611
|
07/02/2024
|
Pushpa Dilip Nighot
|
1832008WL019204
|
Pushpa Dilip Nighot
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003289
|
|
Mrs. PUSHPA DILIP NIGHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJA
|
MH-32-008-014-001/583
(DHANAJ (BU))
|
1832008000NRG24070220240164602
|
07/02/2024
|
Lata Ramesh Gulhane
|
1832008WL019203
|
Lata Ramesh Gulhane
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003287
|
|
Mrs. LATA RAMESH GULHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJA
|
MH-32-008-014-001/583
(DHANAJ (BU))
|
1832008000NRG24070220240164601
|
07/02/2024
|
Ramesh motiram Gulhane
|
1832008WL019203
|
Ramesh motiram Gulhane
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088241003288
|
|
RAMESH MOTIRAM GULHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
KARANJA
|
MH-32-008-014-001/625
(DHANAJ (BU))
|
1832008000NRG24070220240164603
|
07/02/2024
|
Puspa Sadashiv Chaukade
|
1832008WL019203
|
Puspa Sadashiv Chaukade
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003281
|
|
Mrs. PUSHPA SADASHIV CHOKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJA
|
MH-32-008-074-001/174
(SIRSOLI)
|
1832008000NRG24070220240164612
|
07/02/2024
|
sunil arjun kareade
|
1832008WL019205
|
sunil arjun kareade
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003296
|
|
Mr. SUNIL ARJUN KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJA
|
MH-32-008-074-001/278
(SIRSOLI)
|
1832008000NRG24070220240164615
|
07/02/2024
|
durgabai nilesh dhore
|
1832008WL019205
|
durgabai nilesh dhore
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003308
|
|
Mrs. DURGABAI NILESH DHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJA
|
MH-32-008-074-001/278
(SIRSOLI)
|
1832008000NRG24070220240164614
|
07/02/2024
|
nilesh janardhan dhore
|
1832008WL019205
|
nilesh janardhan dhore
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003282
|
|
Mr. NILESH JANARDHAN DHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJA
|
MH-32-008-074-001/89
(SIRSOLI)
|
1832008000NRG24070220240164617
|
07/02/2024
|
dilip arjun karale
|
1832008WL019205
|
dilip arjun karale
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088241003306
|
|
Mr. DILIP ARJUN KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
40
|
KARANJA
|
MH-32-008-088-001/1138
(WAI)
|
1832008000NRG24070220240164499
|
07/02/2024
|
Gopal Haridas Marathe
|
1832008WL019185
|
Gopal Haridas Marathe
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003276
|
|
GOPAL HARIDAS MARATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
KARANJA
|
MH-32-008-088-001/1140
(WAI)
|
1832008000NRG24070220240164503
|
07/02/2024
|
Gulab Gunaji Dongare
|
1832008WL019186
|
Gulab Gunaji Dongare
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241003292
|
|
Mr. GULAB GUNAJI DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJA
|
MH-32-008-088-001/132
(WAI)
|
1832008000NRG24070220240164501
|
07/02/2024
|
SHASHIKALA VIJAY MANVAR
|
1832008WL019185
|
SHASHIKALA VIJAY MANVAR
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241003291
|
|
Mrs. SHASHIKALA VIJAY MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJA
|
MH-32-008-088-001/132
(WAI)
|
1832008000NRG24070220240164500
|
07/02/2024
|
VIJAY BABURAO MANWAR
|
1832008WL019185
|
VIJAY BABURAO MANWAR
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241003322
|
|
Mr. VIJAY BABURAO MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJA
|
MH-32-008-088-001/57
(WAI)
|
1832008000NRG24070220240164504
|
07/02/2024
|
devrav tulshiram ingole
|
1832008WL019186
|
devrav tulshiram ingole
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241003270
|
|
Mr. DEORAO TULSHIRAM INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJA
|
MH-32-008-088-001/83
(WAI)
|
1832008000NRG24070220240164497
|
07/02/2024
|
Bhimrao Mahadeo Bhagat
|
1832008WL019184
|
Bhimrao Mahadeo Bhagat
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241003321
|
|
.BHIMRAO.MAHADEO.BHAGAT ... ...
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJA
|
MH-32-008-088-001/83
(WAI)
|
1832008000NRG24070220240164498
|
07/02/2024
|
ranjana bhimrao bhagat
|
1832008WL019184
|
ranjana bhimrao bhagat
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241003284
|
|
Mrs. RANJANA BHIMRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
47
|
KARANJA
|
MH-32-008-061-001/346
(PASARANI)
|
1832008000NRG24070220240164542
|
07/02/2024
|
mahadev kashiram sable
|
1832008WL019188
|
mahadev kashiram sable
|
00114
|
ADCC0000070
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088241003240
|
|
MAHADEV KASHIRAO SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
KARANJA
|
MH-32-008-061-001/377
(PASARANI)
|
1832008000NRG24070220240164543
|
07/02/2024
|
Salim Dhanu Garave
|
1832008WL019188
|
Salim Dhanu Garave
|
00114
|
ADCC0000070
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088241003243
|
|
SALIM DHANNU GARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARANJA
|
MH-32-008-061-001/61
(PASARANI)
|
1832008000NRG24070220240164545
|
07/02/2024
|
sanjay raghoji nadekar
|
1832008WL019188
|
sanjay raghoji nadekar
|
00114
|
ADCC0000070
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088241003242
|
|
SANJAY RAGHOJI NANDE
|
BANK OF BARODA(606985)
|
|
50
|
KARANJA
|
MH-32-008-061-001/61
(PASARANI)
|
1832008000NRG24070220240164546
|
07/02/2024
|
tulasabai raghoji nandekar
|
1832008WL019188
|
tulasabai raghoji nandekar
|
00114
|
ADCC0000070
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088241003241
|
|
TULSABAI RAGHOJI NANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
51
|
KARANJA
|
MH-32-008-034-003/1062
(KAMARGAON)
|
1832008000NRG24070220240164566
|
07/02/2024
|
Amol ajabrao thakare
|
1832008WL019199
|
Amol ajabrao thakare
|
00114
|
ADCC0000072
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088241003249
|
|
AMOL AJABRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
KARANJA
|
MH-32-008-034-003/128
(KAMARGAON)
|
1832008000NRG24070220240164569
|
07/02/2024
|
pramila dinkar wankhade
|
1832008WL019199
|
pramila dinkar wankhade
|
00114
|
ADCC0000072
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088241003251
|
|
CHHAYA DINKAR WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
KARANJA
|
MH-32-008-034-003/265
(KAMARGAON)
|
1832008000NRG24070220240164570
|
07/02/2024
|
Dinkar Tulsiram Thakare
|
1832008WL019199
|
Dinkar Tulsiram Thakare
|
00114
|
ADCC0000072
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088241003246
|
|
DINKAR TULSHIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
KARANJA
|
MH-32-008-034-003/265
(KAMARGAON)
|
1832008000NRG24070220240164571
|
07/02/2024
|
Lata Dinkar Thakare
|
1832008WL019199
|
Lata Dinkar Thakare
|
00114
|
ADCC0000072
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088241003258
|
|
LATA DINKAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
KARANJA
|
MH-32-008-034-003/477
(KAMARGAON)
|
1832008000NRG24070220240164578
|
07/02/2024
|
Gajanan Ramarav Gayadhane
|
1832008WL019200
|
Gajanan Ramarav Gayadhane
|
00114
|
ADCC0000072
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088241003248
|
|
MR GAJANAN RAMRAO GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJA
|
MH-32-008-034-003/539
(KAMARGAON)
|
1832008000NRG24070220240164563
|
07/02/2024
|
Suresh Sawala Shinde
|
1832008WL019198
|
Suresh Sawala Shinde
|
00114
|
ADCC0000072
|
1806
|
1806
|
Processed
|
28/03/2024
|
|
A088241003254
|
|
MR SURESH SAVALA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJA
|
MH-32-008-034-003/929
(KAMARGAON)
|
1832008000NRG24070220240164574
|
07/02/2024
|
Najukrao Thakare
|
1832008WL019199
|
Najukrao Thakare
|
00114
|
ADCC0000072
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088241003244
|
|
NAJUKRAV TULSHIRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
KARANJA
|
MH-32-008-034-003/945
(KAMARGAON)
|
1832008000NRG24070220240164565
|
07/02/2024
|
Sonali Motiram Kurhale
|
1832008WL019198
|
Sonali Motiram Kurhale
|
00114
|
ADCC0000072
|
1806
|
1806
|
Processed
|
28/03/2024
|
|
A088241003259
|
|
SONI MOTIRAM KURHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
KARANJA
|
MH-32-008-034-003/99
(KAMARGAON)
|
1832008000NRG24070220240164587
|
07/02/2024
|
atik ramkrushna shrungare
|
1832008WL019201
|
atik ramkrushna shrungare
|
00114
|
ADCC0000072
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088241003247
|
|
ASHTIK RAMKRUSHNA SHRUNGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15258
|
15258
|
|
|
|
|
|
|
|
|
60
|
KARANJA
|
MH-32-008-023-001/173
(DUGHORA)
|
1832008000NRG24070220240164590
|
07/02/2024
|
nirmala dilip kaje
|
1832008WL019202
|
nirmala dilip kaje
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088241003260
|
|
NIRMALA DILIP KAJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
61
|
KARANJA
|
MH-32-008-027-001/169
(HIWARA(LAHE))
|
1832008000NRG24070220240164551
|
07/02/2024
|
wasudev pashuram manwar
|
1832008WL019191
|
wasudev pashuram manwar
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003325
|
|
WASUDEV PARSHRAM MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
KARANJA
|
MH-32-008-027-001/90
(HIWARA(LAHE))
|
1832008000NRG24070220240164549
|
07/02/2024
|
digambar namdevrao ingole
|
1832008WL019190
|
digambar namdevrao ingole
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003261
|
|
DIGAMBAR NAMDEVRAO INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
KARANJA
|
MH-32-008-027-001/90
(HIWARA(LAHE))
|
1832008000NRG24070220240164550
|
07/02/2024
|
shantabai digambar ingole
|
1832008WL019190
|
shantabai digambar ingole
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003262
|
|
SHANTABAI DIGAMBAR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
64
|
KARANJA
|
MH-32-008-027-001/41
(HIWARA(LAHE))
|
1832008000NRG24070220240164553
|
07/02/2024
|
Shakuntala Damodar thet
|
1832008WL019192
|
Shakuntala Damodar thet
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003303
|
|
MRS SHANKUTLA DAMODAR THETE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARANJA
|
MH-32-008-061-001/423
(PASARANI)
|
1832008000NRG24070220240164544
|
07/02/2024
|
Choti Husen Chaudhary
|
1832008WL019188
|
Choti Husen Chaudhary
|
00415
|
SBIN0000404
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088241003318
|
|
CHOTI HUSEN CHAUDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
66
|
KARANJA
|
MH-32-008-006-001/18
(BEMBLA)
|
1832008000NRG24070220240164561
|
07/02/2024
|
devananade madhukar tahakre
|
1832008WL019197
|
devananade madhukar tahakre
|
00415
|
SBIN0004748
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088241003298
|
|
MR DEVANANAND MADHUKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJA
|
MH-32-008-006-001/18
(BEMBLA)
|
1832008000NRG24070220240164559
|
07/02/2024
|
Santosh Madhukar Thakare
|
1832008WL019197
|
Santosh Madhukar Thakare
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003316
|
|
SANTOSH MADHUKAR THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
KARANJA
|
MH-32-008-006-001/18
(BEMBLA)
|
1832008000NRG24070220240164560
|
07/02/2024
|
Sushma Sdantosh Thkare
|
1832008WL019197
|
Sushma Sdantosh Thkare
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003307
|
|
MRS SUSHMA SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANJA
|
MH-32-008-011-002/279
(BRAMHANWADA)
|
1832008000NRG24070220240164393
|
07/02/2024
|
Vanshri Nandkishor Ingle
|
1832008WL019168
|
Vanshri Nandkishor Ingle
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003300
|
|
MRS VANSHREE NANDKISHOR INGALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANJA
|
MH-32-008-011-002/30
(BRAMHANWADA)
|
1832008000NRG24070220240164394
|
07/02/2024
|
Vijay Pandurang Ingle
|
1832008WL019168
|
Vijay Pandurang Ingle
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003319
|
|
MR JIVAN PANDURANG INGLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARANJA
|
MH-32-008-034-003/107
(KAMARGAON)
|
1832008000NRG24070220240164562
|
07/02/2024
|
Ashok Mahadeo Bhute
|
1832008WL019198
|
Ashok Mahadeo Bhute
|
00415
|
SBIN0004748
|
1806
|
1806
|
Processed
|
28/03/2024
|
|
A088241003277
|
|
MR ASHOK MAHADEV BHUTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANJA
|
MH-32-008-034-003/1173
(KAMARGAON)
|
1832008000NRG24070220240164567
|
07/02/2024
|
Shankar Madhukar Thakare
|
1832008WL019199
|
Shankar Madhukar Thakare
|
00415
|
SBIN0004748
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088241003299
|
|
MR SHANKAR MADHUKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANJA
|
MH-32-008-034-003/128
(KAMARGAON)
|
1832008000NRG24070220240164568
|
07/02/2024
|
Dinkar namdevrao Wankhade
|
1832008WL019199
|
Dinkar namdevrao Wankhade
|
00415
|
SBIN0004748
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088241003301
|
|
MR DINKAR NAMDEVRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANJA
|
MH-32-008-034-003/1310
(KAMARGAON)
|
1832008000NRG24070220240164579
|
07/02/2024
|
Govind Anadrao Mehare
|
1832008WL019201
|
Govind Anadrao Mehare
|
00415
|
SBIN0004748
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088241003279
|
|
MR GOVINDA ANANDRAO MEHRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANJA
|
MH-32-008-034-003/1310
(KAMARGAON)
|
1832008000NRG24070220240164580
|
07/02/2024
|
Minakshi Govind Mehare
|
1832008WL019201
|
Minakshi Govind Mehare
|
00415
|
SBIN0004748
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088241003297
|
|
MRS MINAKSHI GOVINDRAV MEHARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANJA
|
MH-32-008-034-003/1449
(KAMARGAON)
|
1832008000NRG24070220240164581
|
07/02/2024
|
Chaya Santosh Dhawale
|
1832008WL019201
|
Chaya Santosh Dhawale
|
00415
|
SBIN0004748
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088241003263
|
|
MR CHHAYA SANTOSH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARANJA
|
MH-32-008-034-003/145
(KAMARGAON)
|
1832008000NRG24070220240164583
|
07/02/2024
|
Jaya Pravin Kaware
|
1832008WL019201
|
Jaya Pravin Kaware
|
00415
|
SBIN0004748
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088241003304
|
|
MRS JAYA PRAVIN KAVARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANJA
|
MH-32-008-034-003/145
(KAMARGAON)
|
1832008000NRG24070220240164582
|
07/02/2024
|
Sachin Dyneshwar Kaware
|
1832008WL019201
|
Sachin Dyneshwar Kaware
|
00415
|
SBIN0004748
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088241003293
|
|
MS SACHIN DNYANESWAR KAWARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARANJA
|
MH-32-008-034-003/1664
(KAMARGAON)
|
1832008000NRG24070220240164576
|
07/02/2024
|
Rasul kha Umar kha
|
1832008WL019200
|
Rasul kha Umar kha
|
00415
|
SBIN0004748
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088241003295
|
|
MR RASUL KHAN UMAR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANJA
|
MH-32-008-034-003/849
(KAMARGAON)
|
1832008000NRG24070220240164572
|
07/02/2024
|
Dipali Manish Thakare
|
1832008WL019199
|
Dipali Manish Thakare
|
00415
|
SBIN0004748
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088241003309
|
|
MS DIPALI MANISH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANJA
|
MH-32-008-034-003/924
(KAMARGAON)
|
1832008000NRG24070220240164573
|
07/02/2024
|
Rajesh thakre
|
1832008WL019199
|
Rajesh thakre
|
00415
|
SBIN0004748
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088241003275
|
|
MR RAJESH KASHIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANJA
|
MH-32-008-074-001/257
(SIRSOLI)
|
1832008000NRG24070220240164613
|
07/02/2024
|
Pavej Mehabub Shaha
|
1832008WL019205
|
Pavej Mehabub Shaha
|
00415
|
SBIN0004748
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088241003310
|
|
PARVEJ SHAH MAHEBUB SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27606
|
27606
|
|
|
|
|
|
|
|
|
83
|
KARANJA
|
MH-32-008-058-001/175
(NIMBHA (JAHAGIR))
|
1832008000NRG24070220240164459
|
07/02/2024
|
sahebrao shriram sabale
|
1832008WL019177
|
sahebrao shriram sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003313
|
|
SAHEBRAO SHRIRAM SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
KARANJA
|
MH-32-008-034-003/1557
(KAMARGAON)
|
1832008000NRG24070220240164575
|
07/02/2024
|
Jarina Bi Ajmat kha
|
1832008WL019200
|
Jarina Bi Ajmat kha
|
00729
|
ADCC0000072
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088241003256
|
|
JARINABI AMJADKHAN PATHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
KARANJA
|
MH-32-008-034-003/1660
(KAMARGAON)
|
1832008000NRG24070220240164584
|
07/02/2024
|
Purshottam Astik Shungare
|
1832008WL019201
|
Purshottam Astik Shungare
|
00729
|
ADCC0000072
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088241003250
|
|
PURUSHOTTAM ASHTIK SHRUNGARE
|
ICICI BANK LTD(508534)
|
|
86
|
KARANJA
|
MH-32-008-034-003/1661
(KAMARGAON)
|
1832008000NRG24070220240164586
|
07/02/2024
|
Dipali Praful Shungare
|
1832008WL019201
|
Dipali Praful Shungare
|
00729
|
ADCC0000072
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088241003253
|
|
DIPALI DINESH AMRUTKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
KARANJA
|
MH-32-008-034-003/1661
(KAMARGAON)
|
1832008000NRG24070220240164585
|
07/02/2024
|
Praful Astik Shungare
|
1832008WL019201
|
Praful Astik Shungare
|
00729
|
ADCC0000072
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088241003252
|
|
MR PRAFUL ASHTIKRAO SHRUNGARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJA
|
MH-32-008-034-003/1664
(KAMARGAON)
|
1832008000NRG24070220240164577
|
07/02/2024
|
Tabbatsum Bi Rasul kha
|
1832008WL019200
|
Tabbatsum Bi Rasul kha
|
00729
|
ADCC0000072
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088241003257
|
|
TABASSUMBU RASOOLKHA PATHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
KARANJA
|
MH-32-008-034-003/539
(KAMARGAON)
|
1832008000NRG24070220240164564
|
07/02/2024
|
Rajkanya Suresh Shinde
|
1832008WL019198
|
Rajkanya Suresh Shinde
|
00729
|
ADCC0000072
|
1806
|
1806
|
Processed
|
28/03/2024
|
|
A088241003255
|
|
RAJKANYA SURESH SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
KARANJA
|
MH-32-008-074-001/287
(SIRSOLI)
|
1832008000NRG24070220240164616
|
07/02/2024
|
Balu Laxman Tonde
|
1832008WL019205
|
Balu Laxman Tonde
|
00729
|
ADCC0000072
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088241003245
|
|
BALU LAXMAN TONDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11646
|
11646
|
|
|
|
|
|
|
|
|
91
|
KARANJA
|
MH-32-008-027-001/51
(HIWARA(LAHE))
|
1832008000NRG24070220240164555
|
07/02/2024
|
kanhopatra baburao ingole
|
1832008WL019194
|
kanhopatra baburao ingole
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003326
|
|
MR KANHOPATRA BABARAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144180
|
144180
|
|
|
|
|
|
|
|