|
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-32-008-050-001/555
(MAHAGAON)
|
1832008000NRG24190120240145258
|
19/01/2024
|
Surekha hariom dhaye
|
1832008WL017190
|
Surekha hariom dhaye
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242765
|
|
SUREKHA HARIOM DHAYE
|
BANK OF BARODA(606985)
|
|
2
|
KARANJA
|
MH-32-008-091-001/504
(YEVTA)
|
1832008000NRG24190120240145188
|
19/01/2024
|
vasudev parashram kadam
|
1832008WL017183
|
vasudev parashram kadam
|
00045
|
BARB0KARANJ
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240242764
|
|
Mr. WASUDEV PARSHRAM KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-050-001/193
(MAHAGAON)
|
1832008000NRG24190120240145254
|
19/01/2024
|
Rohan Pralhad Dhaye
|
1832008WL017190
|
Rohan Pralhad Dhaye
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243237
|
|
Mr. Rohan Pralhad Dhaye
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-32-008-041-001/158
(KHERDA (KARANJA))
|
1832008000NRG24190120240145203
|
19/01/2024
|
Priti Rahul Thakare
|
1832008WL017185
|
Priti Rahul Thakare
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240243235
|
|
PRITI RAHUL THAKARE
|
BANK OF BARODA(606985)
|
|
5
|
KARANJA
|
MH-32-008-041-001/158
(KHERDA (KARANJA))
|
1832008000NRG24190120240145202
|
19/01/2024
|
Rahul Ramesh Thakare
|
1832008WL017185
|
Rahul Ramesh Thakare
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240243221
|
|
MR RAHUL RAMESHRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARANJA
|
MH-32-008-041-001/330
(KHERDA (KARANJA))
|
1832008000NRG24190120240145204
|
19/01/2024
|
rekha prakash thakare
|
1832008WL017185
|
rekha prakash thakare
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240243232
|
|
REKHA PRAKASHRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KARANJA
|
MH-32-008-041-001/332
(KHERDA (KARANJA))
|
1832008000NRG24190120240145206
|
19/01/2024
|
bhagyashri nitin thakre
|
1832008WL017185
|
bhagyashri nitin thakre
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240243220
|
|
Mr. Nitin Ramshrao Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJA
|
MH-32-008-041-001/332
(KHERDA (KARANJA))
|
1832008000NRG24190120240145205
|
19/01/2024
|
nitin ramesh thakre
|
1832008WL017185
|
nitin ramesh thakre
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240243207
|
|
NITIN RAMESHRAO THAK
|
BANK OF BARODA(606985)
|
|
9
|
KARANJA
|
MH-32-008-048-001/33
(LOHARA)
|
1832008000NRG24190120240145272
|
19/01/2024
|
Shantabai Samadhan pawar
|
1832008WL017193
|
Shantabai Samadhan pawar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243226
|
|
Mrs. SHANTABAI SAMADHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJA
|
MH-32-008-049-001/110
(LONI ARAB)
|
1832008000NRG24190120240145278
|
19/01/2024
|
ayubali mahebub ali
|
1832008WL017195
|
ayubali mahebub ali
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240243219
|
|
Mr. AYUBALI MAHEBOOBALI SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJA
|
MH-32-008-049-001/215
(LONI ARAB)
|
1832008000NRG24190120240145281
|
19/01/2024
|
afasana firdos nisar ali sayyad
|
1832008WL017195
|
afasana firdos nisar ali sayyad
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240243223
|
|
Mrs. AFSANA FIRDOS NISAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJA
|
MH-32-008-049-001/228
(LONI ARAB)
|
1832008000NRG24190120240145282
|
19/01/2024
|
Dhanraj Hansaraj Gajbhiye
|
1832008WL017195
|
Dhanraj Hansaraj Gajbhiye
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240243236
|
|
DHANRAJ HANSRAJ GAJABHIYE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
KARANJA
|
MH-32-008-057-001/55
(MURAMBI)
|
1832008000NRG24190120240145276
|
19/01/2024
|
umesh vijay modak
|
1832008WL017194
|
umesh vijay modak
|
00089
|
CBIN0281575
|
1518
|
1518
|
Processed
|
24/03/2024
|
|
A083240243216
|
|
UMESH VIJAY MODAK
|
BANK OF INDIA(508505)
|
|
14
|
KARANJA
|
MH-32-008-091-001/1-A
(YEVTA)
|
1832008000NRG24190120240145152
|
19/01/2024
|
Santosh Gulabrao Pund
|
1832008WL017178
|
Santosh Gulabrao Pund
|
00089
|
CBIN0281575
|
1470
|
1470
|
Processed
|
24/03/2024
|
|
A083240243218
|
|
Mr. SANTOSH GULAB PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJA
|
MH-32-008-091-001/167
(YEVTA)
|
1832008000NRG24190120240145160
|
19/01/2024
|
Pundlik Bhimrao Pare
|
1832008WL017179
|
Pundlik Bhimrao Pare
|
00089
|
CBIN0281575
|
1440
|
1440
|
Rejected
|
23/03/2024
|
|
A083240243204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KARANJA
|
MH-32-008-091-001/19
(YEVTA)
|
1832008000NRG24190120240145153
|
19/01/2024
|
Sukhadeo Maroti Pund
|
1832008WL017178
|
Sukhadeo Maroti Pund
|
00089
|
CBIN0281575
|
1470
|
1470
|
Processed
|
24/03/2024
|
|
A083240243210
|
|
Mr. SUKHADEO MAROTI PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJA
|
MH-32-008-091-001/34
(YEVTA)
|
1832008000NRG24190120240145169
|
19/01/2024
|
Haridas Narayan Vaidhya
|
1832008WL017180
|
Haridas Narayan Vaidhya
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240243202
|
|
Mr. HARIDAS NARAYAN VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJA
|
MH-32-008-091-001/342
(YEVTA)
|
1832008000NRG24190120240145170
|
19/01/2024
|
Subhas Bhimrao Tale
|
1832008WL017180
|
Subhas Bhimrao Tale
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240243212
|
|
SUBHASH BHIMRAV TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJA
|
MH-32-008-091-001/350
(YEVTA)
|
1832008000NRG24190120240145154
|
19/01/2024
|
dhanraj sukhadev pund
|
1832008WL017178
|
dhanraj sukhadev pund
|
00089
|
CBIN0281575
|
1470
|
1470
|
Processed
|
24/03/2024
|
|
A083240243233
|
|
Mr. DHANRAJ SUKHADEV PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJA
|
MH-32-008-091-001/407
(YEVTA)
|
1832008000NRG24190120240145155
|
19/01/2024
|
prakash sukhadev alate
|
1832008WL017178
|
prakash sukhadev alate
|
00089
|
CBIN0281575
|
1470
|
1470
|
Processed
|
24/03/2024
|
|
A083240243205
|
|
Mr. PRAKASH SUKHADEO ALATE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJA
|
MH-32-008-091-001/45
(YEVTA)
|
1832008000NRG24190120240145171
|
19/01/2024
|
Nagorao Maroti Mohture
|
1832008WL017180
|
Nagorao Maroti Mohture
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240243200
|
|
Mr. NAGO MAROTI MOHATURE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJA
|
MH-32-008-091-001/460
(YEVTA)
|
1832008000NRG24190120240145172
|
19/01/2024
|
Ishawardas ramkrushan shende
|
1832008WL017180
|
Ishawardas ramkrushan shende
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240243211
|
|
Mr. ISHWARDAS RAMKRUSHNA SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJA
|
MH-32-008-091-001/467
(YEVTA)
|
1832008000NRG24190120240145173
|
19/01/2024
|
sunil viswanath thawakar
|
1832008WL017180
|
sunil viswanath thawakar
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240243201
|
|
Mr. SUNIL VISHWANATH THAVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJA
|
MH-32-008-091-001/469
(YEVTA)
|
1832008000NRG24190120240145161
|
19/01/2024
|
Sanjay Govinda Bunde
|
1832008WL017179
|
Sanjay Govinda Bunde
|
00089
|
CBIN0281575
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240243209
|
|
Mr. SANJAY GOVINDA BUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJA
|
MH-32-008-091-001/470
(YEVTA)
|
1832008000NRG24190120240145174
|
19/01/2024
|
Anil Vishwanath Thavkar
|
1832008WL017180
|
Anil Vishwanath Thavkar
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240243231
|
|
Mr. ANIL VISHWANATH THAVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJA
|
MH-32-008-091-001/471
(YEVTA)
|
1832008000NRG24190120240145175
|
19/01/2024
|
Chandrashekhar Motiram Thavkar
|
1832008WL017180
|
Chandrashekhar Motiram Thavkar
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240243203
|
|
Mr. CHANDRASHEKHAR MOTIRAM THAVAKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJA
|
MH-32-008-091-001/472
(YEVTA)
|
1832008000NRG24190120240145156
|
19/01/2024
|
Narendra Bapurao Ghode
|
1832008WL017178
|
Narendra Bapurao Ghode
|
00089
|
CBIN0281575
|
1470
|
1470
|
Processed
|
24/03/2024
|
|
A083240243192
|
|
Mr. NARENDRA BAPURAO GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJA
|
MH-32-008-091-001/479
(YEVTA)
|
1832008000NRG24190120240145157
|
19/01/2024
|
haridas annani dhore
|
1832008WL017178
|
haridas annani dhore
|
00089
|
CBIN0281575
|
1470
|
1470
|
Processed
|
24/03/2024
|
|
A083240243190
|
|
HARIDAS ANNAJI DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
KARANJA
|
MH-32-008-091-001/493
(YEVTA)
|
1832008000NRG24190120240145176
|
19/01/2024
|
Subhash Digambar Varghat
|
1832008WL017180
|
Subhash Digambar Varghat
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240243208
|
|
SUBHASH DIGAMBAR WARGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJA
|
MH-32-008-091-001/5
(YEVTA)
|
1832008000NRG24190120240145162
|
19/01/2024
|
Manoj Duryodhan Lute
|
1832008WL017179
|
Manoj Duryodhan Lute
|
00089
|
CBIN0281575
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240243217
|
|
Mr. MANOJ DURYODHAN LUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJA
|
MH-32-008-091-001/509
(YEVTA)
|
1832008000NRG24190120240145189
|
19/01/2024
|
Pundalik Paeshram Kadam
|
1832008WL017183
|
Pundalik Paeshram Kadam
|
00089
|
CBIN0281575
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240243234
|
|
Mr. PUNDALIK PARASHRAM KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJA
|
MH-32-008-091-001/509
(YEVTA)
|
1832008000NRG24190120240145190
|
19/01/2024
|
Sharada Pundalik Kadam
|
1832008WL017183
|
Sharada Pundalik Kadam
|
00089
|
CBIN0281575
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240243215
|
|
Mrs. SHARADA PUNDALIK KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJA
|
MH-32-008-091-001/513
(YEVTA)
|
1832008000NRG24190120240145163
|
19/01/2024
|
Rajesh Govindrao Bunde
|
1832008WL017179
|
Rajesh Govindrao Bunde
|
00089
|
CBIN0281575
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240243189
|
|
Mr. RAJESH GOVINDA BUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJA
|
MH-32-008-091-001/515
(YEVTA)
|
1832008000NRG24190120240145164
|
19/01/2024
|
Kishor Daulat Alate
|
1832008WL017179
|
Kishor Daulat Alate
|
00089
|
CBIN0281575
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240243188
|
|
Mr. Keshav Daulat Alate
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJA
|
MH-32-008-091-001/516
(YEVTA)
|
1832008000NRG24190120240145165
|
19/01/2024
|
Gajanan Kashiram Layabar
|
1832008WL017179
|
Gajanan Kashiram Layabar
|
00089
|
CBIN0281575
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240243191
|
|
GAJANAN KASHIRAM LAYABAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
KARANJA
|
MH-32-008-091-001/524
(YEVTA)
|
1832008000NRG24190120240145159
|
19/01/2024
|
Dnyaneshvr Kisan Gathode
|
1832008WL017178
|
Dnyaneshvr Kisan Gathode
|
00089
|
CBIN0281575
|
1470
|
1470
|
Processed
|
24/03/2024
|
|
A083240243213
|
|
DNYANESHWAR KISAN GATHODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
KARANJA
|
MH-32-008-091-001/531
(YEVTA)
|
1832008000NRG24190120240145182
|
19/01/2024
|
akshay suresh zanzade
|
1832008WL017181
|
akshay suresh zanzade
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240243227
|
|
AKSHAY SURESH ZANZADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51426
|
51426
|
|
|
|
|
|
|
|
|
38
|
KARANJA
|
MH-32-008-091-001/569
(YEVTA)
|
1832008000NRG24190120240145168
|
19/01/2024
|
Ramesh Ganesh Ghode
|
1832008WL017179
|
Ramesh Ganesh Ghode
|
00089
|
CBIN0281883
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240243214
|
|
Mr. RAMESH GANESH GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
39
|
KARANJA
|
MH-32-008-048-001/33
(LOHARA)
|
1832008000NRG24190120240145271
|
19/01/2024
|
SAMADHAN LAJUL PAWAR
|
1832008WL017193
|
SAMADHAN LAJUL PAWAR
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243225
|
|
Mr. SAMADHAN LAJUL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJA
|
MH-32-008-057-001/16
(MURAMBI)
|
1832008000NRG24190120240145273
|
19/01/2024
|
maroti narayan kukle
|
1832008WL017194
|
maroti narayan kukle
|
00089
|
CBIN0282755
|
1518
|
1518
|
Processed
|
24/03/2024
|
|
A083240243198
|
|
Mr. MAROTI NARAYAN KUKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJA
|
MH-32-008-057-001/16
(MURAMBI)
|
1832008000NRG24190120240145274
|
19/01/2024
|
Yamuna Maroti Kukade
|
1832008WL017194
|
Yamuna Maroti Kukade
|
00089
|
CBIN0282755
|
1518
|
1518
|
Processed
|
24/03/2024
|
|
A083240243199
|
|
Mrs. YAMUNABAI MAROTI KUKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJA
|
MH-32-008-057-001/54
(MURAMBI)
|
1832008000NRG24190120240145275
|
19/01/2024
|
LAKSHMAN VISHWNATH KUKADE
|
1832008WL017194
|
LAKSHMAN VISHWNATH KUKADE
|
00089
|
CBIN0282755
|
1518
|
1518
|
Processed
|
24/03/2024
|
|
A083240243206
|
|
Mr. Laxman Vishwanath Kukade
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJA
|
MH-32-008-057-001/70
(MURAMBI)
|
1832008000NRG24190120240145277
|
19/01/2024
|
Prakash Arjun Raut
|
1832008WL017194
|
Prakash Arjun Raut
|
00089
|
CBIN0282755
|
1518
|
1518
|
Processed
|
24/03/2024
|
|
A083240243197
|
|
Mr. PRAKASH ARJUN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
44
|
KARANJA
|
MH-32-008-091-001/101
(YEVTA)
|
1832008000NRG24190120240145177
|
19/01/2024
|
Bahgwan Ramhari Ladone
|
1832008WL017181
|
Bahgwan Ramhari Ladone
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240243179
|
|
BHAGWAN RAMHARI LADAVANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
KARANJA
|
MH-32-008-091-001/101
(YEVTA)
|
1832008000NRG24190120240145178
|
19/01/2024
|
bebi bhagwan ladone
|
1832008WL017181
|
bebi bhagwan ladone
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240243178
|
|
Mrs. BEBI BHAGWAN LADONE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJA
|
MH-32-008-091-001/495
(YEVTA)
|
1832008000NRG24190120240145180
|
19/01/2024
|
Naresh Tryabak Lathone
|
1832008WL017181
|
Naresh Tryabak Lathone
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240243186
|
|
Mr. NARENDRA TRAMBAK LODONE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJA
|
MH-32-008-091-001/505
(YEVTA)
|
1832008000NRG24190120240145181
|
19/01/2024
|
pravin gorakhnath zanazade
|
1832008WL017181
|
pravin gorakhnath zanazade
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240242766
|
|
PRAVIN GORAKHANATH ZANHZADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
KARANJA
|
MH-32-008-091-001/512
(YEVTA)
|
1832008000NRG24190120240145158
|
19/01/2024
|
BHAGAWAN KISAN GATHODE
|
1832008WL017178
|
BHAGAWAN KISAN GATHODE
|
00114
|
ADCC0000073
|
1470
|
1470
|
Processed
|
24/03/2024
|
|
A083240243193
|
|
BHAGAVAN KISAN GATHODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
KARANJA
|
MH-32-008-091-001/534
(YEVTA)
|
1832008000NRG24190120240145192
|
19/01/2024
|
rajkanya vinod kadam
|
1832008WL017183
|
rajkanya vinod kadam
|
00114
|
ADCC0000073
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240242767
|
|
Mrs. RAJKANYA VINOD KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJA
|
MH-32-008-091-001/534
(YEVTA)
|
1832008000NRG24190120240145191
|
19/01/2024
|
vinod parasahram kadam
|
1832008WL017183
|
vinod parasahram kadam
|
00114
|
ADCC0000073
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240243177
|
|
Mr. VINOD PARASHRAM KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
51
|
KARANJA
|
MH-32-008-050-001/253
(MAHAGAON)
|
1832008000NRG24190120240145256
|
19/01/2024
|
Sunita Sahadeo Khapare
|
1832008WL017190
|
Sunita Sahadeo Khapare
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243195
|
|
SAHDEO RAMRAO KHAPARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
KARANJA
|
MH-32-008-050-001/590
(MAHAGAON)
|
1832008000NRG24190120240145259
|
19/01/2024
|
mangala sandip shinde
|
1832008WL017190
|
mangala sandip shinde
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243184
|
|
MANGALA SANDIP SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
KARANJA
|
MH-32-008-050-001/633
(MAHAGAON)
|
1832008000NRG24190120240145270
|
19/01/2024
|
Arun Manohar Jadhav
|
1832008WL017192
|
Arun Manohar Jadhav
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243183
|
|
ARUN MANOHAR JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
KARANJA
|
MH-32-008-050-001/75
(MAHAGAON)
|
1832008000NRG24190120240145261
|
19/01/2024
|
UMESH SUDHAKAR GADE
|
1832008WL017190
|
UMESH SUDHAKAR GADE
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243182
|
|
UMESH SUDHAKAR GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
55
|
KARANJA
|
MH-32-008-049-001/215
(LONI ARAB)
|
1832008000NRG24190120240145280
|
19/01/2024
|
nisar ali usman ali sayyad
|
1832008WL017195
|
nisar ali usman ali sayyad
|
00415
|
SBIN0000404
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240243222
|
|
MR NISARALI USMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJA
|
MH-32-008-050-001/19
(MAHAGAON)
|
1832008000NRG24190120240145253
|
19/01/2024
|
SHARDA GAJANAN GIRI
|
1832008WL017190
|
SHARDA GAJANAN GIRI
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243228
|
|
SHARDABAI GAJANAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARANJA
|
MH-32-008-050-001/253
(MAHAGAON)
|
1832008000NRG24190120240145255
|
19/01/2024
|
Sahadeo ramrao Khapre
|
1832008WL017190
|
Sahadeo ramrao Khapre
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243181
|
|
SAHADEO RAMRAO KHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARANJA
|
MH-32-008-091-001/474
(YEVTA)
|
1832008000NRG24190120240145179
|
19/01/2024
|
surendra madhukar hirade
|
1832008WL017181
|
surendra madhukar hirade
|
00415
|
SBIN0000404
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240243187
|
|
SURENDRA MADHUKARRAO HIRDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
59
|
KARANJA
|
MH-32-008-049-001/110
(LONI ARAB)
|
1832008000NRG24190120240145279
|
19/01/2024
|
pyari begam ayub ali
|
1832008WL017195
|
pyari begam ayub ali
|
00415
|
SBIN0017512
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240243224
|
|
MRS PYARIBEGAM AYUB ALI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
60
|
KARANJA
|
MH-32-008-040-001/12
(KHEARDA BUDRUK)
|
1832008000NRG24190120240144995
|
19/01/2024
|
Babulal bhagwan Bhalerao
|
1832008WL017165
|
Babulal bhagwan Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243229
|
|
KUSUM BABULAL & BABULAL BHAGWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
KARANJA
|
MH-32-008-040-001/12
(KHEARDA BUDRUK)
|
1832008000NRG24190120240144996
|
19/01/2024
|
Kusum Babulal Bhalero
|
1832008WL017165
|
Kusum Babulal Bhalero
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243238
|
|
KUSUM BABULAL BHALERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
KARANJA
|
MH-32-008-050-001/180
(MAHAGAON)
|
1832008000NRG24190120240145269
|
19/01/2024
|
Gajanan Dagadu Davare
|
1832008WL017192
|
Gajanan Dagadu Davare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243230
|
|
GAJANAN DAGADU DAWARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
63
|
KARANJA
|
MH-32-008-091-001/569
(YEVTA)
|
1832008000NRG24190120240145166
|
19/01/2024
|
Ganesh Laxman Ghode
|
1832008WL017179
|
Ganesh Laxman Ghode
|
00729
|
ADCC0000073
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240243185
|
|
GANESH LAXMAN GHODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
KARANJA
|
MH-32-008-091-001/569
(YEVTA)
|
1832008000NRG24190120240145167
|
19/01/2024
|
Maina Gansesh Ghode
|
1832008WL017179
|
Maina Gansesh Ghode
|
00729
|
ADCC0000073
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240243180
|
|
M/s. MAINA GANESH GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
65
|
KARANJA
|
MH-32-008-050-001/555
(MAHAGAON)
|
1832008000NRG24190120240145257
|
19/01/2024
|
hariom udhdvarao dhaye
|
1832008WL017190
|
hariom udhdvarao dhaye
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243194
|
|
HARIOM UDDHAVRAO DHAYE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
KARANJA
|
MH-32-008-050-001/69
(MAHAGAON)
|
1832008000NRG24190120240145260
|
19/01/2024
|
ranjana vakila Athavale
|
1832008WL017190
|
ranjana vakila Athavale
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243196
|
|
MRS RANJANA BAPURAO ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101280
|
101280
|
|
|
|
|
|
|
|