|
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-32-008-002-001/32-A
(ANTARKHED)
|
1832008000NRG24120320240219907
|
12/03/2024
|
Raju Somraj Shinde
|
1832008WL024169
|
Raju Somraj Shinde
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638099
|
|
RAJU SOMRAJ SHINDE
|
BANK OF BARODA(606985)
|
|
2
|
KARANJA
|
MH-32-008-002-001/32-A
(ANTARKHED)
|
1832008000NRG24120320240219908
|
12/03/2024
|
RESHMA RAJU SNINDE
|
1832008WL024169
|
RESHMA RAJU SNINDE
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638097
|
|
RESHMA RAJU SHINDE
|
BANK OF BARODA(606985)
|
|
3
|
KARANJA
|
MH-32-008-002-001/521
(ANTARKHED)
|
1832008000NRG24120320240219902
|
12/03/2024
|
Babita Rajesh Ade
|
1832008WL024168
|
Babita Rajesh Ade
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638091
|
|
BABITA RAJESH ADE
|
BANK OF BARODA(606985)
|
|
4
|
KARANJA
|
MH-32-008-024-001/375
(GAIWAL)
|
1832008000NRG24120320240219925
|
12/03/2024
|
Antkala Santosh Aguldare
|
1832008WL024174
|
Antkala Santosh Aguldare
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638101
|
|
ANTAKALA SANTOSH AGULDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJA
|
MH-32-008-024-001/382
(GAIWAL)
|
1832008000NRG24120320240220259
|
12/03/2024
|
Pradip Sakharam Ingale
|
1832008WL024231
|
Pradip Sakharam Ingale
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675529
|
|
PRADEEP SAKHARAM INGALE
|
ICICI BANK LTD(508534)
|
|
6
|
KARANJA
|
MH-32-008-029-001/583
(JAMB)
|
1832008000NRG24120320240219994
|
12/03/2024
|
Shakina Sikandar Daliyakhau
|
1832008WL024185
|
Shakina Sikandar Daliyakhau
|
00045
|
BARB0KARANJ
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243638102
|
|
Miss. SHAKINA GANGA MUNNIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARANJA
|
MH-32-008-029-001/620
(JAMB)
|
1832008000NRG24120320240219953
|
12/03/2024
|
Komal Nilesh Vaidhya
|
1832008WL024180
|
Komal Nilesh Vaidhya
|
00045
|
BARB0KARANJ
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243638098
|
|
KOMAL NILESH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJA
|
MH-32-008-029-001/623
(JAMB)
|
1832008000NRG24120320240219955
|
12/03/2024
|
Savita Mangesh Vaidya
|
1832008WL024180
|
Savita Mangesh Vaidya
|
00045
|
BARB0KARANJ
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243638100
|
|
SAVITA MANGESH VAIDY
|
BANK OF BARODA(606985)
|
|
9
|
KARANJA
|
MH-32-008-039-001/251
(KHANAPUR)
|
1832008000NRG24120320240220007
|
12/03/2024
|
JOSNA MUKANDA KADU
|
1832008WL024187
|
JOSNA MUKANDA KADU
|
00045
|
BARB0KARANJ
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243638088
|
|
JYOTSANA MUKINDA KAD
|
BANK OF BARODA(606985)
|
|
10
|
KARANJA
|
MH-32-008-039-001/251
(KHANAPUR)
|
1832008000NRG24120320240220006
|
12/03/2024
|
MUKANDA MAHADEV KADU
|
1832008WL024187
|
MUKANDA MAHADEV KADU
|
00045
|
BARB0KARANJ
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243638089
|
|
MUKINDA MAHADEVRAV KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
KARANJA
|
MH-32-008-039-001/347
(KHANAPUR)
|
1832008000NRG24120320240220010
|
12/03/2024
|
Ajay gajanan kadu
|
1832008WL024187
|
Ajay gajanan kadu
|
00045
|
BARB0KARANJ
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243638094
|
|
AJAY GAJANAN KADU
|
BANK OF BARODA(606985)
|
|
12
|
KARANJA
|
MH-32-008-042-001/1057
(KINI ROKADE)
|
1832008000NRG24120320240220015
|
12/03/2024
|
Kiran Krushrao Rokade
|
1832008WL024188
|
Kiran Krushrao Rokade
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638092
|
|
KIRAN KRISHNRAO ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
KARANJA
|
MH-32-008-042-001/1057
(KINI ROKADE)
|
1832008000NRG24120320240220016
|
12/03/2024
|
Sadhan Kiran Rokade
|
1832008WL024188
|
Sadhan Kiran Rokade
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638093
|
|
SADHANA KIRAN ROKADE
|
BANK OF BARODA(606985)
|
|
14
|
KARANJA
|
MH-32-008-061-001/128
(PASARANI)
|
1832008000NRG24120320240220057
|
12/03/2024
|
raju mahadev gavai
|
1832008WL024197
|
raju mahadev gavai
|
00045
|
BARB0KARANJ
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243638095
|
|
RAJU MAHADEV GAVAI
|
BANK OF BARODA(606985)
|
|
15
|
KARANJA
|
MH-32-008-094-001/421
(WADGAON IZARA)
|
1832008000NRG24120320240220080
|
12/03/2024
|
PRAKASH SHESHRAO RATHOD
|
1832008WL024201
|
PRAKASH SHESHRAO RATHOD
|
00045
|
BARB0KARANJ
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243638096
|
|
RATHOD PRAKASH SHESHRAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
16
|
KARANJA
|
MH-32-008-094-001/421
(WADGAON IZARA)
|
1832008000NRG24120320240220081
|
12/03/2024
|
Vimal Prakash Rathod
|
1832008WL024201
|
Vimal Prakash Rathod
|
00045
|
BARB0KARANJ
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243638090
|
|
ANITA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
17
|
KARANJA
|
MH-32-008-061-001/125
(PASARANI)
|
1832008000NRG24120320240220056
|
12/03/2024
|
Farjana Ibrahim Chaudhari
|
1832008WL024197
|
Farjana Ibrahim Chaudhari
|
00051
|
MAHB0000513
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243675499
|
|
FARJANA IBRAHIM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
18
|
KARANJA
|
MH-32-008-029-001/583
(JAMB)
|
1832008000NRG24120320240219993
|
12/03/2024
|
sikandar ramjan daliyakhau
|
1832008WL024185
|
sikandar ramjan daliyakhau
|
00078
|
CNRB0005998
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675497
|
|
SIKANDAR RAMJAN DALIYAKHAU
|
CANARA BANK(508532)
|
|
19
|
KARANJA
|
MH-32-008-060-002/296
(PARWA (KOHAR))
|
1832008000NRG24120320240220049
|
12/03/2024
|
sanjay panjab bhojne
|
1832008WL024196
|
sanjay panjab bhojne
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675496
|
|
SANJAY PANJABRAO BHOJNE
|
CANARA BANK(508532)
|
|
20
|
KARANJA
|
MH-32-008-094-001/436
(WADGAON IZARA)
|
1832008000NRG24120320240220082
|
12/03/2024
|
Ram ukanda Rathod
|
1832008WL024201
|
Ram ukanda Rathod
|
00078
|
CNRB0005998
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675498
|
|
RAM UKHANDA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4758
|
4758
|
|
|
|
|
|
|
|
|
21
|
KARANJA
|
MH-32-008-018-001/57
(DHOTRA DESHAMUKH)
|
1832008000NRG24120320240220104
|
12/03/2024
|
kisan ramsing baghel
|
1832008WL024210
|
kisan ramsing baghel
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675383
|
|
KISANSING RAMSING BAGHEL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
KARANJA
|
MH-32-008-024-001/148
(GAIWAL)
|
1832008000NRG24120320240219930
|
12/03/2024
|
ulwala devanad bhagat
|
1832008WL024176
|
ulwala devanad bhagat
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675481
|
|
UJWALA DEVANAND BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARANJA
|
MH-32-008-029-001/374
(JAMB)
|
1832008000NRG24120320240219996
|
12/03/2024
|
arman bhura laluwale
|
1832008WL024186
|
arman bhura laluwale
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675461
|
|
ARMAN BHURA LALUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
KARANJA
|
MH-32-008-029-001/435
(JAMB)
|
1832008000NRG24120320240219981
|
12/03/2024
|
lalu mohamad laluwale
|
1832008WL024184
|
lalu mohamad laluwale
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675417
|
|
MR LALU MOHAMMAD LALUWALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANJA
|
MH-32-008-029-001/454
(JAMB)
|
1832008000NRG24120320240219951
|
12/03/2024
|
shard vitthal vaidya
|
1832008WL024180
|
shard vitthal vaidya
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675469
|
|
SHARAD VITTHALRAO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJA
|
MH-32-008-029-001/523
(JAMB)
|
1832008000NRG24120320240219942
|
12/03/2024
|
chand kanha undiwale
|
1832008WL024179
|
chand kanha undiwale
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675445
|
|
MR CHANDU KANHA UDIWALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARANJA
|
MH-32-008-029-001/523
(JAMB)
|
1832008000NRG24120320240219943
|
12/03/2024
|
mayur chand undiwale
|
1832008WL024179
|
mayur chand undiwale
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675483
|
|
Mr. MAYUR CHANDU UDIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJA
|
MH-32-008-029-001/681
(JAMB)
|
1832008000NRG24120320240220004
|
12/03/2024
|
Umar Mahammad Rayaliwale
|
1832008WL024186
|
Umar Mahammad Rayaliwale
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675420
|
|
UMAR MAHAMAND RAYLIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJA
|
MH-32-008-049-001/21
(LONI ARAB)
|
1832008000NRG24120320240220261
|
12/03/2024
|
vaishali sanjay bhivgade
|
1832008WL024232
|
vaishali sanjay bhivgade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675376
|
|
Mrs. VAISHALI SANJAY BHIVAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJA
|
MH-32-008-049-001/225
(LONI ARAB)
|
1832008000NRG24120320240220269
|
12/03/2024
|
Nilesh Gangadhar Dhakulkar
|
1832008WL024234
|
Nilesh Gangadhar Dhakulkar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675492
|
|
NILESH GANGADHAR DHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJA
|
MH-32-008-049-001/239
(LONI ARAB)
|
1832008000NRG24120320240220272
|
12/03/2024
|
Gunvantabai Mahadev Godam
|
1832008WL024234
|
Gunvantabai Mahadev Godam
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675494
|
|
Ms. Gunvantabai Mahadeo Gedam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJA
|
MH-32-008-049-001/239
(LONI ARAB)
|
1832008000NRG24120320240220271
|
12/03/2024
|
Mahadev Pandurang Godam
|
1832008WL024234
|
Mahadev Pandurang Godam
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675384
|
|
Mr. MAHADEO PANDURANG GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJA
|
MH-32-008-049-001/25
(LONI ARAB)
|
1832008000NRG24120320240220274
|
12/03/2024
|
chhaya vijay umbarkar
|
1832008WL024234
|
chhaya vijay umbarkar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675479
|
|
Miss. CHHAYA VIJAY UMBARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJA
|
MH-32-008-049-001/256
(LONI ARAB)
|
1832008000NRG24120320240220262
|
12/03/2024
|
Manohar Mahadeo Andhale
|
1832008WL024232
|
Manohar Mahadeo Andhale
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675474
|
|
MANOHAR MAHADEV ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARANJA
|
MH-32-008-049-001/265
(LONI ARAB)
|
1832008000NRG24120320240220265
|
12/03/2024
|
Niranjan Kailas Khobaragade
|
1832008WL024233
|
Niranjan Kailas Khobaragade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675478
|
|
Mr. NIRANJAN KAILAS KHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJA
|
MH-32-008-049-001/267
(LONI ARAB)
|
1832008000NRG24120320240220266
|
12/03/2024
|
Sheshrao harichandra sahare
|
1832008WL024233
|
Sheshrao harichandra sahare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675480
|
|
Mr. SHESHRAO HARICHANDRA SAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJA
|
MH-32-008-049-001/33
(LONI ARAB)
|
1832008000NRG24120320240220275
|
12/03/2024
|
Vikas Shankar Bhajagavare
|
1832008WL024234
|
Vikas Shankar Bhajagavare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675495
|
|
VIKASH SHANKAR BHAJGAVRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
KARANJA
|
MH-32-008-049-001/58
(LONI ARAB)
|
1832008000NRG24120320240220277
|
12/03/2024
|
Jitendra Gulabrao Rangari
|
1832008WL024234
|
Jitendra Gulabrao Rangari
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675372
|
|
Mr. JITENDRA GULABRAO RANGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJA
|
MH-32-008-049-001/61
(LONI ARAB)
|
1832008000NRG24120320240220263
|
12/03/2024
|
BEBINANDA DNYANESHWAR RAUT
|
1832008WL024232
|
BEBINANDA DNYANESHWAR RAUT
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675468
|
|
RAUT SAU BEBINANDA DNYNESHWAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
40
|
KARANJA
|
MH-32-008-049-001/8
(LONI ARAB)
|
1832008000NRG24120320240220267
|
12/03/2024
|
onkar pundlik praghane
|
1832008WL024233
|
onkar pundlik praghane
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675458
|
|
ONKAR PUNDALIK PRAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARANJA
|
MH-32-008-056-001/120
(MOKHAD(PIMPRI))
|
1832008000NRG24120320240220020
|
12/03/2024
|
husen parvin farukh
|
1832008WL024190
|
husen parvin farukh
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675373
|
|
Mrs. HUSENA BI MOHAMMAD FARUK
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJA
|
MH-32-008-056-001/120
(MOKHAD(PIMPRI))
|
1832008000NRG24120320240220019
|
12/03/2024
|
mo faruk mo hanif
|
1832008WL024190
|
mo faruk mo hanif
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675393
|
|
Mr. MO. FARUKH MO. HANIF
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJA
|
MH-32-008-056-001/232
(MOKHAD(PIMPRI))
|
1832008000NRG24120320240220021
|
12/03/2024
|
Shakila Bi Sulatan Badar
|
1832008WL024190
|
Shakila Bi Sulatan Badar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675466
|
|
SHAKILA BI
|
CANARA BANK(508532)
|
|
44
|
KARANJA
|
MH-32-008-071-002/488
(SHEVTI)
|
1832008000NRG24120320240220068
|
12/03/2024
|
Ramesh Champat Dhore
|
1832008WL024199
|
Ramesh Champat Dhore
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675382
|
|
Mr. RAMESH CHAMPAT DHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
45
|
KARANJA
|
MH-32-008-029-001/579
(JAMB)
|
1832008000NRG24120320240219992
|
12/03/2024
|
Bilal Chand daliyakhau
|
1832008WL024185
|
Bilal Chand daliyakhau
|
00089
|
CBIN0281883
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675482
|
|
Master BILAL CHAND DALIYAKHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJA
|
MH-32-008-029-001/613
(JAMB)
|
1832008000NRG24120320240219958
|
12/03/2024
|
Javed Husen Laluwale
|
1832008WL024181
|
Javed Husen Laluwale
|
00089
|
CBIN0281883
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675440
|
|
Mr. JAWED HUSSAIN LALUWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJA
|
MH-32-008-029-001/618
(JAMB)
|
1832008000NRG24120320240219988
|
12/03/2024
|
Amin Hira laluwale
|
1832008WL024184
|
Amin Hira laluwale
|
00089
|
CBIN0281883
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675493
|
|
AMIN HIRA LALUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARANJA
|
MH-32-008-029-001/661
(JAMB)
|
1832008000NRG24120320240219960
|
12/03/2024
|
Alim Rahim Laluwale
|
1832008WL024181
|
Alim Rahim Laluwale
|
00089
|
CBIN0281883
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675381
|
|
Mr. ALIM RAHIM LALUWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJA
|
MH-32-008-052-001/131
(MANABHA)
|
1832008052NRG24120320240219216
|
12/03/2024
|
Bhaskar Waman Dhanve
|
1832008052WL024088
|
Bhaskar Waman Dhanve
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675484
|
|
BHASKAR VAMANRAO DHAMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
KARANJA
|
MH-32-008-052-001/131
(MANABHA)
|
1832008052NRG24120320240219217
|
12/03/2024
|
Rukhma Bhaskar Dhanve
|
1832008052WL024088
|
Rukhma Bhaskar Dhanve
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675485
|
|
RUKHMABAI BHASKAR DHAMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
KARANJA
|
MH-32-008-090-001/167
(YAVARDI)
|
1832008000NRG24120320240220293
|
12/03/2024
|
suresh babarao koparkar
|
1832008WL024236
|
suresh babarao koparkar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675380
|
|
Mr. SURESH BABARAO KOPARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJA
|
MH-32-008-090-001/352
(YAVARDI)
|
1832008000NRG24120320240220294
|
12/03/2024
|
Anil Motiram Thakare
|
1832008WL024236
|
Anil Motiram Thakare
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675374
|
|
Mr. Anil Motiram Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJA
|
MH-32-008-090-001/352
(YAVARDI)
|
1832008000NRG24120320240220295
|
12/03/2024
|
Urmila Anil Thakare
|
1832008WL024236
|
Urmila Anil Thakare
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675375
|
|
Mrs. URMILA ANIL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
54
|
KARANJA
|
MH-32-008-018-001/59
(DHOTRA DESHAMUKH)
|
1832008000NRG24120320240220105
|
12/03/2024
|
Rahul tukaram kelatkar
|
1832008WL024210
|
Rahul tukaram kelatkar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675377
|
|
Mr. RAHUL TUKARAMJI KELATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJA
|
MH-32-008-018-001/81
(DHOTRA DESHAMUKH)
|
1832008000NRG24120320240220103
|
12/03/2024
|
purushottam wamanrao sutake
|
1832008WL024209
|
purushottam wamanrao sutake
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675418
|
|
Mr. PURUSHOTTAM WAMANRAO SUTAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJA
|
MH-32-008-049-001/235
(LONI ARAB)
|
1832008000NRG24120320240220264
|
12/03/2024
|
Mithun Dadarav Vankhade
|
1832008WL024233
|
Mithun Dadarav Vankhade
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675371
|
|
Mr. MITHUN DADARAO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJA
|
MH-32-008-049-001/239
(LONI ARAB)
|
1832008000NRG24120320240220273
|
12/03/2024
|
Dhiraj Mahade Godam
|
1832008WL024234
|
Dhiraj Mahade Godam
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675408
|
|
GEDAM DHIRAJ MAHADEVRAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
58
|
KARANJA
|
MH-32-008-057-001/358
(MURAMBI)
|
1832008000NRG24120320240220024
|
12/03/2024
|
Milind Vishawnath Kambale
|
1832008WL024192
|
Milind Vishawnath Kambale
|
00089
|
CBIN0282755
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243675387
|
|
Mr. MILIND VISHWANATH KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJA
|
MH-32-008-057-001/363
(MURAMBI)
|
1832008000NRG24120320240220026
|
12/03/2024
|
Bhaurav Maroti Eknar
|
1832008WL024192
|
Bhaurav Maroti Eknar
|
00089
|
CBIN0282755
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243675379
|
|
Mr. BHAURAO MAROTI EKNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJA
|
MH-32-008-057-001/369
(MURAMBI)
|
1832008000NRG24120320240220027
|
12/03/2024
|
Mahadev Bhimrao Eknar
|
1832008WL024192
|
Mahadev Bhimrao Eknar
|
00089
|
CBIN0282755
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243675444
|
|
Mr. MAHADEO BHIMRAO EKHNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJA
|
MH-32-008-057-001/382
(MURAMBI)
|
1832008000NRG24120320240220029
|
12/03/2024
|
Anjali Shankar Kukade
|
1832008WL024192
|
Anjali Shankar Kukade
|
00089
|
CBIN0282755
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243675442
|
|
MRS ANJALI SHANKAR KUKADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANJA
|
MH-32-008-057-001/382
(MURAMBI)
|
1832008000NRG24120320240220028
|
12/03/2024
|
Shankar Vishwanath Kukade
|
1832008WL024192
|
Shankar Vishwanath Kukade
|
00089
|
CBIN0282755
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243675415
|
|
Mr. SHANKAR VISHWANATH KUKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJA
|
MH-32-008-057-001/64
(MURAMBI)
|
1832008000NRG24120320240220031
|
12/03/2024
|
Akshay Gajanan Eknar
|
1832008WL024192
|
Akshay Gajanan Eknar
|
00089
|
CBIN0282755
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243675430
|
|
Mr. AKSHAY GAJANAN EKHNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJA
|
MH-32-008-071-002/136
(SHEVTI)
|
1832008000NRG24120320240220059
|
12/03/2024
|
maroti shankar raut
|
1832008WL024198
|
maroti shankar raut
|
00089
|
CBIN0282755
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115243675397
|
|
Mr. MAROTI SHANKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJA
|
MH-32-008-071-002/195
(SHEVTI)
|
1832008000NRG24120320240220065
|
12/03/2024
|
mahadevo sheshrao ganjare
|
1832008WL024199
|
mahadevo sheshrao ganjare
|
00089
|
CBIN0282755
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675413
|
|
MAHADEO SHESHRAO GAN
|
BANK OF BARODA(606985)
|
|
66
|
KARANJA
|
MH-32-008-071-002/255
(SHEVTI)
|
1832008000NRG24120320240220066
|
12/03/2024
|
darasing harichandra jadhav
|
1832008WL024199
|
darasing harichandra jadhav
|
00089
|
CBIN0282755
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675401
|
|
Mr. DARASING HARICHANDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJA
|
MH-32-008-071-002/330
(SHEVTI)
|
1832008000NRG24120320240220067
|
12/03/2024
|
mahadev kashiram jadhav
|
1832008WL024199
|
mahadev kashiram jadhav
|
00089
|
CBIN0282755
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675378
|
|
Mr. MAHADEO KASHIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJA
|
MH-32-008-071-002/69
(SHEVTI)
|
1832008000NRG24120320240220060
|
12/03/2024
|
digambar shankarrao raut
|
1832008WL024198
|
digambar shankarrao raut
|
00089
|
CBIN0282755
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115243675396
|
|
Mr. DIGAMBAR SHANKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJA
|
MH-32-008-071-002/92
(SHEVTI)
|
1832008000NRG24120320240220069
|
12/03/2024
|
namdeo dhanasing jadhao
|
1832008WL024199
|
namdeo dhanasing jadhao
|
00089
|
CBIN0282755
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675402
|
|
NAMDEV DHANSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
KARANJA
|
MH-32-008-071-002/92
(SHEVTI)
|
1832008000NRG24120320240220070
|
12/03/2024
|
nilabai namdeo jadhao
|
1832008WL024199
|
nilabai namdeo jadhao
|
00089
|
CBIN0282755
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675459
|
|
LILABAI NAMDEV JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20376
|
20376
|
|
|
|
|
|
|
|
|
71
|
KARANJA
|
MH-32-008-024-001/367
(GAIWAL)
|
1832008000NRG24120320240220258
|
12/03/2024
|
Ganesh gyanuji Lokhande
|
1832008WL024231
|
Ganesh gyanuji Lokhande
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638113
|
|
GANESH GYANUJEE LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARANJA
|
MH-32-008-060-002/337
(PARWA (KOHAR))
|
1832008000NRG24120320240220040
|
12/03/2024
|
Kailas Panjabrao Supalakar
|
1832008WL024194
|
Kailas Panjabrao Supalakar
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638112
|
|
SUPALKAR KAILASH PANJABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
KARANJA
|
MH-32-008-061-001/125
(PASARANI)
|
1832008000NRG24120320240220054
|
12/03/2024
|
MAhamud Lahu Choudhari
|
1832008WL024197
|
MAhamud Lahu Choudhari
|
00114
|
ADCC0000070
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243638108
|
|
MOHAMMAD LALLU CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
74
|
KARANJA
|
MH-32-008-004-001/4069
(BELKHED)
|
1832008000NRG24120320240219910
|
12/03/2024
|
DEVANAND GOVIND VARDHE
|
1832008WL024170
|
DEVANAND GOVIND VARDHE
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638118
|
|
DEVANAND GOVIND VARDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
KARANJA
|
MH-32-008-039-001/347
(KHANAPUR)
|
1832008000NRG24120320240220008
|
12/03/2024
|
gajanan vithhalrao kadu
|
1832008WL024187
|
gajanan vithhalrao kadu
|
00114
|
ADCC0000072
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243638116
|
|
GAJANAN VITTHALRAO KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
KARANJA
|
MH-32-008-039-001/347
(KHANAPUR)
|
1832008000NRG24120320240220011
|
12/03/2024
|
shubham gajanan kadu
|
1832008WL024187
|
shubham gajanan kadu
|
00114
|
ADCC0000072
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243638120
|
|
SHUBHAM GAJANAN KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
77
|
KARANJA
|
MH-32-008-018-001/168
(DHOTRA DESHAMUKH)
|
1832008000NRG24120320240220101
|
12/03/2024
|
Gajanan Ramdas Raut
|
1832008WL024209
|
Gajanan Ramdas Raut
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638121
|
|
GAJANAN RAMDAS RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
KARANJA
|
MH-32-008-018-001/417
(DHOTRA DESHAMUKH)
|
1832008000NRG24120320240220102
|
12/03/2024
|
amol ramdas warghat
|
1832008WL024209
|
amol ramdas warghat
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638122
|
|
AMOL RAMDAS WARGHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
KARANJA
|
MH-32-008-052-001/102
(MANABHA)
|
1832008000NRG24120320240220017
|
12/03/2024
|
Satish Waman Bolake
|
1832008WL024189
|
Satish Waman Bolake
|
00114
|
ADCC0000075
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638134
|
|
SATISH WAMAN BOLAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
KARANJA
|
MH-32-008-052-001/128
(MANABHA)
|
1832008000NRG24120320240220018
|
12/03/2024
|
Samadhan Pundalik Bolake
|
1832008WL024189
|
Samadhan Pundalik Bolake
|
00114
|
ADCC0000075
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638123
|
|
SAMADHAN PUNDALIK BOLKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
KARANJA
|
MH-32-008-052-001/131
(MANABHA)
|
1832008052NRG24120320240219218
|
12/03/2024
|
Dhananjay Bhaskar Dhamane
|
1832008052WL024088
|
Dhananjay Bhaskar Dhamane
|
00114
|
ADCC0000075
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638124
|
|
DHANANJAY BHASKARRAO DHAMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
82
|
KARANJA
|
MH-32-008-066-002/166
(POHA)
|
1832008000NRG24120320240220251
|
12/03/2024
|
jayndra Sriram Tayade
|
1832008WL024230
|
jayndra Sriram Tayade
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638126
|
|
MR JAYENDRA SHRIRAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANJA
|
MH-32-008-066-002/277
(POHA)
|
1832008000NRG24120320240220254
|
12/03/2024
|
pooja rajendra nitnavare
|
1832008WL024230
|
pooja rajendra nitnavare
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638128
|
|
MISS PUNAM RAJENDRA NITNAVARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANJA
|
MH-32-008-066-002/277
(POHA)
|
1832008000NRG24120320240220253
|
12/03/2024
|
rajendra dharmaji nitnavare
|
1832008WL024230
|
rajendra dharmaji nitnavare
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638125
|
|
RAJENDRA DHARMA NITNAVARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
KARANJA
|
MH-32-008-066-002/379
(POHA)
|
1832008000NRG24120320240220255
|
12/03/2024
|
rehana bi she jain
|
1832008WL024230
|
rehana bi she jain
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638129
|
|
SHEKH JAINU SHEKH SATTAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
86
|
KARANJA
|
MH-32-008-004-001/279
(BELKHED)
|
1832008000NRG24120320240219911
|
12/03/2024
|
shalu shriram kanble
|
1832008WL024171
|
shalu shriram kanble
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675488
|
|
MR BALU BHANUDAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJA
|
MH-32-008-018-001/69
(DHOTRA DESHAMUKH)
|
1832008000NRG24120320240220106
|
12/03/2024
|
Pravin ramdas meshram
|
1832008WL024210
|
Pravin ramdas meshram
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675405
|
|
MR PRAVEEN RAMDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJA
|
MH-32-008-024-001/148
(GAIWAL)
|
1832008000NRG24120320240219929
|
12/03/2024
|
devanad shriram bhagat
|
1832008WL024176
|
devanad shriram bhagat
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675450
|
|
MR DEVANAND SHREERAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANJA
|
MH-32-008-024-001/152
(GAIWAL)
|
1832008000NRG24120320240219936
|
12/03/2024
|
alka raju bhagat
|
1832008WL024178
|
alka raju bhagat
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675409
|
|
ALAKA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
90
|
KARANJA
|
MH-32-008-024-001/162
(GAIWAL)
|
1832008000NRG24120320240219923
|
12/03/2024
|
asha raju satpute
|
1832008WL024174
|
asha raju satpute
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675410
|
|
MRS AASHA RAJARAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJA
|
MH-32-008-024-001/183
(GAIWAL)
|
1832008000NRG24120320240220257
|
12/03/2024
|
anil vasudev ingale
|
1832008WL024231
|
anil vasudev ingale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675472
|
|
MR ANIL VASUDEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJA
|
MH-32-008-024-001/183
(GAIWAL)
|
1832008000NRG24120320240220256
|
12/03/2024
|
asha anil ingale
|
1832008WL024231
|
asha anil ingale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675467
|
|
MRS ASHA ANIL INGALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANJA
|
MH-32-008-024-001/320
(GAIWAL)
|
1832008000NRG24120320240219938
|
12/03/2024
|
Dhanraj Sakharam Dande
|
1832008WL024178
|
Dhanraj Sakharam Dande
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675369
|
|
DHANRAJ SAKHARAM DANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARANJA
|
MH-32-008-024-001/326
(GAIWAL)
|
1832008000NRG24120320240219924
|
12/03/2024
|
Shrikrushna Vasudevrao Vyavhare
|
1832008WL024174
|
Shrikrushna Vasudevrao Vyavhare
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675404
|
|
SHRIKRUSHNA VASUDEVRAO VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARANJA
|
MH-32-008-024-001/36
(GAIWAL)
|
1832008000NRG24120320240219926
|
12/03/2024
|
Mangesh Janardhan Latal
|
1832008WL024175
|
Mangesh Janardhan Latal
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675388
|
|
MANGESH JANARDHAN LATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARANJA
|
MH-32-008-024-001/369
(GAIWAL)
|
1832008000NRG24120320240219927
|
12/03/2024
|
Balu sanjay maske
|
1832008WL024175
|
Balu sanjay maske
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675392
|
|
MR BALU SANJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJA
|
MH-32-008-024-001/72
(GAIWAL)
|
1832008000NRG24120320240219931
|
12/03/2024
|
vandana gajanan bhagat
|
1832008WL024176
|
vandana gajanan bhagat
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675407
|
|
VANDANA GAJANAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
KARANJA
|
MH-32-008-029-001/104
(JAMB)
|
1832008000NRG24120320240219949
|
12/03/2024
|
dilip narayan rathod
|
1832008WL024180
|
dilip narayan rathod
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675447
|
|
MR DILIP NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANJA
|
MH-32-008-029-001/104
(JAMB)
|
1832008000NRG24120320240219950
|
12/03/2024
|
jija dilip rathod
|
1832008WL024180
|
jija dilip rathod
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675446
|
|
MRS JIJABAI DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANJA
|
MH-32-008-029-001/129
(JAMB)
|
1832008000NRG24120320240219970
|
12/03/2024
|
nasim shabir daliyakhau
|
1832008WL024183
|
nasim shabir daliyakhau
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675438
|
|
MS NASIM SHABBIR DALIYAKHAU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARANJA
|
MH-32-008-029-001/134
(JAMB)
|
1832008000NRG24120320240219939
|
12/03/2024
|
Hina Rannu Janivale
|
1832008WL024179
|
Hina Rannu Janivale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675471
|
|
MRS HINA RANNU JANIWALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANJA
|
MH-32-008-029-001/146
(JAMB)
|
1832008000NRG24120320240219961
|
12/03/2024
|
usha ashok gayakwad
|
1832008WL024182
|
usha ashok gayakwad
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675421
|
|
USHABAI ASHOK GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
KARANJA
|
MH-32-008-029-001/16
(JAMB)
|
1832008000NRG24120320240219962
|
12/03/2024
|
vimal nidhan savale
|
1832008WL024182
|
vimal nidhan savale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675435
|
|
MS VIMAL NIHAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANJA
|
MH-32-008-029-001/22
(JAMB)
|
1832008000NRG24120320240219971
|
12/03/2024
|
ravi arjun sonone
|
1832008WL024183
|
ravi arjun sonone
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243638130
|
|
RAVI ARJUN SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARANJA
|
MH-32-008-029-001/238
(JAMB)
|
1832008000NRG24120320240219964
|
12/03/2024
|
kiran vinod gayakwad
|
1832008WL024182
|
kiran vinod gayakwad
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675432
|
|
MRS KIRAN VINOD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANJA
|
MH-32-008-029-001/238
(JAMB)
|
1832008000NRG24120320240219963
|
12/03/2024
|
vinod mahadeo gaykawad
|
1832008WL024182
|
vinod mahadeo gaykawad
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675439
|
|
MR VINOD MAHADEO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANJA
|
MH-32-008-029-001/294
(JAMB)
|
1832008000NRG24120320240219966
|
12/03/2024
|
anita arjun kamle
|
1832008WL024182
|
anita arjun kamle
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675429
|
|
MRS ANITA ARJUN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANJA
|
MH-32-008-029-001/294
(JAMB)
|
1832008000NRG24120320240219965
|
12/03/2024
|
arjun sudamji kambare
|
1832008WL024182
|
arjun sudamji kambare
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675428
|
|
MR ARJUN SUDAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJA
|
MH-32-008-029-001/31
(JAMB)
|
1832008000NRG24120320240219972
|
12/03/2024
|
nasim ramjan reghiwale
|
1832008WL024183
|
nasim ramjan reghiwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675422
|
|
MISS NASIM RAMJAN REGHIWALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANJA
|
MH-32-008-029-001/320
(JAMB)
|
1832008000NRG24120320240219978
|
12/03/2024
|
farida raju laluwale
|
1832008WL024184
|
farida raju laluwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675463
|
|
MRS FARIDA RAJU LALUWALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANJA
|
MH-32-008-029-001/325
(JAMB)
|
1832008000NRG24120320240219973
|
12/03/2024
|
sumedar vishnu rathod
|
1832008WL024183
|
sumedar vishnu rathod
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675448
|
|
MR SUMEDH VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANJA
|
MH-32-008-029-001/33
(JAMB)
|
1832008000NRG24120320240219967
|
12/03/2024
|
kamla ashok sabale
|
1832008WL024182
|
kamla ashok sabale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675436
|
|
MS KAMLA ASHOK SABALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJA
|
MH-32-008-029-001/336
(JAMB)
|
1832008000NRG24120320240219974
|
12/03/2024
|
raju arun raut
|
1832008WL024183
|
raju arun raut
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675390
|
|
MR RAJESH ARUNRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANJA
|
MH-32-008-029-001/36
(JAMB)
|
1832008000NRG24120320240219968
|
12/03/2024
|
rukhama harichand chavhan
|
1832008WL024182
|
rukhama harichand chavhan
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675441
|
|
MRS RUKHAMABAI HARICHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJA
|
MH-32-008-029-001/369
(JAMB)
|
1832008000NRG24120320240219969
|
12/03/2024
|
Sarla baburao gaykwad
|
1832008WL024182
|
Sarla baburao gaykwad
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675419
|
|
MRS SARALA BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJA
|
MH-32-008-029-001/374
(JAMB)
|
1832008000NRG24120320240219998
|
12/03/2024
|
rajiya subhan rayaliwale
|
1832008WL024186
|
rajiya subhan rayaliwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675465
|
|
MRS RAJIYA SUBHAN LALUWALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANJA
|
MH-32-008-029-001/374
(JAMB)
|
1832008000NRG24120320240219997
|
12/03/2024
|
rukasana araman laluwale
|
1832008WL024186
|
rukasana araman laluwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675462
|
|
MRS RUKASANA ARMAN LALUWALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANJA
|
MH-32-008-029-001/386
(JAMB)
|
1832008000NRG24120320240219991
|
12/03/2024
|
alim salim rayliwale
|
1832008WL024185
|
alim salim rayliwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675456
|
|
ALIM SALEEM RAYLIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARANJA
|
MH-32-008-029-001/389
(JAMB)
|
1832008000NRG24120320240219979
|
12/03/2024
|
hira piran lauwale
|
1832008WL024184
|
hira piran lauwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675370
|
|
HIRA PIRAN LALUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARANJA
|
MH-32-008-029-001/394
(JAMB)
|
1832008000NRG24120320240219940
|
12/03/2024
|
budh lalu beniwale
|
1832008WL024179
|
budh lalu beniwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675453
|
|
Mr. BUDDHU LALU BANIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJA
|
MH-32-008-029-001/394
(JAMB)
|
1832008000NRG24120320240219941
|
12/03/2024
|
haidar budh beniwale
|
1832008WL024179
|
haidar budh beniwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675454
|
|
MR HAIDAR BUDDHU BENIWALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJA
|
MH-32-008-029-001/433
(JAMB)
|
1832008000NRG24120320240219980
|
12/03/2024
|
mohammad piran laluwale
|
1832008WL024184
|
mohammad piran laluwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675473
|
|
MR MAHAMAND PIRU LALUWALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANJA
|
MH-32-008-029-001/435
(JAMB)
|
1832008000NRG24120320240219983
|
12/03/2024
|
Kasim Mahmmad Laluwale
|
1832008WL024184
|
Kasim Mahmmad Laluwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675399
|
|
KASIM MAHAMMAD LALUWALE
|
CANARA BANK(508532)
|
|
124
|
KARANJA
|
MH-32-008-029-001/435
(JAMB)
|
1832008000NRG24120320240219982
|
12/03/2024
|
Rubina Lalu Laluwale
|
1832008WL024184
|
Rubina Lalu Laluwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243638136
|
|
Ms. Rubina Lalu Laluwale
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJA
|
MH-32-008-029-001/44
(JAMB)
|
1832008000NRG24120320240219984
|
12/03/2024
|
kalu rattu laluwale
|
1832008WL024184
|
kalu rattu laluwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675434
|
|
MR KALU RATTU LALUWALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANJA
|
MH-32-008-029-001/44
(JAMB)
|
1832008000NRG24120320240219985
|
12/03/2024
|
shabana kalu laluvale
|
1832008WL024184
|
shabana kalu laluvale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675457
|
|
MRS SHABANA KALU LALUWALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANJA
|
MH-32-008-029-001/524
(JAMB)
|
1832008000NRG24120320240219945
|
12/03/2024
|
gango hasan laluwale
|
1832008WL024179
|
gango hasan laluwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675426
|
|
MRS GANGO ISMAIL LALUWALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJA
|
MH-32-008-029-001/524
(JAMB)
|
1832008000NRG24120320240219944
|
12/03/2024
|
ismail hasan laluwale
|
1832008WL024179
|
ismail hasan laluwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675449
|
|
MR ISMAIL HASAN LALUWALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANJA
|
MH-32-008-029-001/537
(JAMB)
|
1832008000NRG24120320240219957
|
12/03/2024
|
farjana akabar beniwale
|
1832008WL024181
|
farjana akabar beniwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675475
|
|
FARJANA AKBAR BENIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARANJA
|
MH-32-008-029-001/54
(JAMB)
|
1832008000NRG24120320240219976
|
12/03/2024
|
tukadi salim daliyakhau
|
1832008WL024183
|
tukadi salim daliyakhau
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675437
|
|
MS TUKADI SALIM DALIYAKHAU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJA
|
MH-32-008-029-001/60
(JAMB)
|
1832008000NRG24120320240219986
|
12/03/2024
|
buddhu rattu laluwale
|
1832008WL024184
|
buddhu rattu laluwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675425
|
|
MR BUDDHU RATTU LALUWALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANJA
|
MH-32-008-029-001/60
(JAMB)
|
1832008000NRG24120320240219987
|
12/03/2024
|
gola budhu laluwale
|
1832008WL024184
|
gola budhu laluwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675464
|
|
GOLABAI BUDDHU LALUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARANJA
|
MH-32-008-029-001/610
(JAMB)
|
1832008000NRG24120320240219977
|
12/03/2024
|
Irfan Rannu Daleyakhau
|
1832008WL024183
|
Irfan Rannu Daleyakhau
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675452
|
|
MR IRFAN RANNU DALIYAKHAU
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANJA
|
MH-32-008-029-001/63
(JAMB)
|
1832008000NRG24120320240219946
|
12/03/2024
|
Bhurya rayalya rayalivale
|
1832008WL024179
|
Bhurya rayalya rayalivale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675455
|
|
MR BHURYA RAYLYA RAYLIWALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANJA
|
MH-32-008-029-001/64
(JAMB)
|
1832008000NRG24120320240219989
|
12/03/2024
|
Subhan Rattu Laluwale
|
1832008WL024184
|
Subhan Rattu Laluwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675368
|
|
SUBHAN RATTU LALUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARANJA
|
MH-32-008-029-001/66
(JAMB)
|
1832008000NRG24120320240220002
|
12/03/2024
|
Jameela Mahammdh Raylewale
|
1832008WL024186
|
Jameela Mahammdh Raylewale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675460
|
|
JAMILABAI MOHAMAD RAYLIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARANJA
|
MH-32-008-029-001/683
(JAMB)
|
1832008000NRG24120320240219947
|
12/03/2024
|
Farhin Salman Beniwale
|
1832008WL024179
|
Farhin Salman Beniwale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675443
|
|
AFARIN RAMJAN BENIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARANJA
|
MH-32-008-049-001/238
(LONI ARAB)
|
1832008000NRG24120320240220270
|
12/03/2024
|
Mangesh Panjab Chavhan
|
1832008WL024234
|
Mangesh Panjab Chavhan
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675476
|
|
Mr. MANGESH PANJABRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARANJA
|
MH-32-008-057-001/362
(MURAMBI)
|
1832008000NRG24120320240220025
|
12/03/2024
|
Vaibhav Gajanan Kale
|
1832008WL024192
|
Vaibhav Gajanan Kale
|
00415
|
SBIN0000404
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243675427
|
|
MR VAIBHAV GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANJA
|
MH-32-008-057-001/59
(MURAMBI)
|
1832008000NRG24120320240220030
|
12/03/2024
|
Bhagavan Ramrao Eknar
|
1832008WL024192
|
Bhagavan Ramrao Eknar
|
00415
|
SBIN0000404
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243675400
|
|
Mr. Bhagwan Ramrao Eknar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARANJA
|
MH-32-008-057-002/262
(MURAMBI)
|
1832008000NRG24120320240220032
|
12/03/2024
|
dharmaraj bhaurav eknar
|
1832008WL024192
|
dharmaraj bhaurav eknar
|
00415
|
SBIN0000404
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243675491
|
|
DHARMRAJ BHAURAO EKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARANJA
|
MH-32-008-060-001/113
(PARWA (KOHAR))
|
1832008000NRG24120320240220047
|
12/03/2024
|
Umesh Wasudeo Hire
|
1832008WL024195
|
Umesh Wasudeo Hire
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675414
|
|
MR UMESH VASUDEV HIRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANJA
|
MH-32-008-060-001/113
(PARWA (KOHAR))
|
1832008000NRG24120320240220046
|
12/03/2024
|
Wasudeo Jangluji Hire
|
1832008WL024195
|
Wasudeo Jangluji Hire
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675412
|
|
MR VASUDEV JANGALUJI HIRE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANJA
|
MH-32-008-060-001/93
(PARWA (KOHAR))
|
1832008000NRG24120320240220048
|
12/03/2024
|
anita neminath hire
|
1832008WL024195
|
anita neminath hire
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675423
|
|
ANITA NEMINATH HIRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
KARANJA
|
MH-32-008-061-001/125
(PASARANI)
|
1832008000NRG24120320240220055
|
12/03/2024
|
Jubeda Mahmmad Chaudhari
|
1832008WL024197
|
Jubeda Mahmmad Chaudhari
|
00415
|
SBIN0000404
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243675470
|
|
MRS JUBEDA MAHMMAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANJA
|
MH-32-008-084-001/17
(WADGAON IZARA)
|
1832008000NRG24120320240220071
|
12/03/2024
|
dashrath bhikaji patale
|
1832008WL024200
|
dashrath bhikaji patale
|
00415
|
SBIN0000404
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243675398
|
|
DASHRATH BHIKAJI PATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARANJA
|
MH-32-008-084-001/90
(WADGAON IZARA)
|
1832008000NRG24120320240220291
|
12/03/2024
|
subhash sitaram pavar
|
1832008WL024235
|
subhash sitaram pavar
|
00415
|
SBIN0000404
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243638135
|
|
MR SUBHASH SITARAM PAVAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANJA
|
MH-32-008-094-001/416
(WADGAON IZARA)
|
1832008000NRG24120320240220078
|
12/03/2024
|
KISAN VASUDEV CHAVHAN
|
1832008WL024201
|
KISAN VASUDEV CHAVHAN
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675424
|
|
KISAN WASUDEV CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
KARANJA
|
MH-32-008-094-001/437
(WADGAON IZARA)
|
1832008000NRG24120320240220074
|
12/03/2024
|
Ankita Ramkisan Rathod
|
1832008WL024200
|
Ankita Ramkisan Rathod
|
00415
|
SBIN0000404
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243675487
|
|
Ankita Ramkisan Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KARANJA
|
MH-32-008-094-001/437
(WADGAON IZARA)
|
1832008000NRG24120320240220073
|
12/03/2024
|
Ramkisan vitthal Rathod
|
1832008WL024200
|
Ramkisan vitthal Rathod
|
00415
|
SBIN0000404
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243675395
|
|
MR RAMKISAN VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102930
|
102930
|
|
|
|
|
|
|
|
|
151
|
KARANJA
|
MH-32-008-004-001/349
(BELKHED)
|
1832008000NRG24120320240219912
|
12/03/2024
|
aanda nirnjan savale
|
1832008WL024171
|
aanda nirnjan savale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675389
|
|
MR ANANDA NIRANJAN SAWALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARANJA
|
MH-32-008-004-001/350
(BELKHED)
|
1832008000NRG24120320240219913
|
12/03/2024
|
akash shriram kanble
|
1832008WL024171
|
akash shriram kanble
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675451
|
|
MR AKASH SHRIRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARANJA
|
MH-32-008-004-001/4068
(BELKHED)
|
1832008000NRG24120320240219909
|
12/03/2024
|
sangita devanand vadhye
|
1832008WL024170
|
sangita devanand vadhye
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675406
|
|
MRS SANGITA DEVANAND WARDHE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARANJA
|
MH-32-008-011-002/103
(BRAMHANWADA)
|
1832008000NRG24120320240220099
|
12/03/2024
|
sandip ramchandra wankhade
|
1832008WL024208
|
sandip ramchandra wankhade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675394
|
|
MR SANDIP RAMCHANDRA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANJA
|
MH-32-008-011-002/11
(BRAMHANWADA)
|
1832008000NRG24120320240220094
|
12/03/2024
|
kailash sudam ingale
|
1832008WL024206
|
kailash sudam ingale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675416
|
|
MR KAILAS SUDAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANJA
|
MH-32-008-011-002/114
(BRAMHANWADA)
|
1832008000NRG24120320240220100
|
12/03/2024
|
Dilip Dashrath Ingale
|
1832008WL024208
|
Dilip Dashrath Ingale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675386
|
|
MR DILIP DASHRATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANJA
|
MH-32-008-011-002/249
(BRAMHANWADA)
|
1832008000NRG24120320240220096
|
12/03/2024
|
jaydip bhaskar turuk
|
1832008WL024207
|
jaydip bhaskar turuk
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675391
|
|
MR JAYDEEP BHASKARRAO TURUK
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARANJA
|
MH-32-008-011-002/276
(BRAMHANWADA)
|
1832008000NRG24120320240220097
|
12/03/2024
|
Suesh Mahadev Bande
|
1832008WL024207
|
Suesh Mahadev Bande
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638133
|
|
SURESH MAHADEORAO BANDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARANJA
|
MH-32-008-011-002/278
(BRAMHANWADA)
|
1832008000NRG24120320240220095
|
12/03/2024
|
Umesh Panjab Munde
|
1832008WL024206
|
Umesh Panjab Munde
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638132
|
|
UMESH PANJABRAO MUND
|
BANK OF BARODA(606985)
|
|
160
|
KARANJA
|
MH-32-008-011-002/279
(BRAMHANWADA)
|
1832008000NRG24120320240220091
|
12/03/2024
|
Vanshri Nandkishor Ingle
|
1832008WL024205
|
Vanshri Nandkishor Ingle
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675431
|
|
MRS VANSHREE NANDKISHOR INGALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARANJA
|
MH-32-008-011-002/30
(BRAMHANWADA)
|
1832008000NRG24120320240220093
|
12/03/2024
|
Rekha Jivan Ingale
|
1832008WL024205
|
Rekha Jivan Ingale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675486
|
|
MRS REKHA JIVAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARANJA
|
MH-32-008-011-002/30
(BRAMHANWADA)
|
1832008000NRG24120320240220092
|
12/03/2024
|
Vijay Pandurang Ingle
|
1832008WL024205
|
Vijay Pandurang Ingle
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675385
|
|
MR JIVAN PANDURANG INGLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARANJA
|
MH-32-008-011-002/52
(BRAMHANWADA)
|
1832008000NRG24120320240220086
|
12/03/2024
|
Haridas Uttam Munde
|
1832008WL024203
|
Haridas Uttam Munde
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638131
|
|
HARIDAS UTTMARAV MUN
|
BANK OF BARODA(606985)
|
|
164
|
KARANJA
|
MH-32-008-011-002/52
(BRAMHANWADA)
|
1832008000NRG24120320240220087
|
12/03/2024
|
Sunita Haridas Munde
|
1832008WL024203
|
Sunita Haridas Munde
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675411
|
|
MRS SUNITA HARIDAS MUNDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARANJA
|
MH-32-008-011-002/69
(BRAMHANWADA)
|
1832008000NRG24120320240220098
|
12/03/2024
|
METHUN AJAB INGLE
|
1832008WL024207
|
METHUN AJAB INGLE
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675403
|
|
MR MITHUN AJABRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARANJA
|
MH-32-008-029-001/537
(JAMB)
|
1832008000NRG24120320240219956
|
12/03/2024
|
akabar hira beniwale
|
1832008WL024181
|
akabar hira beniwale
|
00415
|
SBIN0004748
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675477
|
|
MR AKBAR HIRA BENIWALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARANJA
|
MH-32-008-029-001/639
(JAMB)
|
1832008000NRG24120320240220001
|
12/03/2024
|
Raju Ninnu laluwale
|
1832008WL024186
|
Raju Ninnu laluwale
|
00415
|
SBIN0004748
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675490
|
|
RAJU NINNU LALUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
KARANJA
|
MH-32-008-029-001/66
(JAMB)
|
1832008000NRG24120320240220003
|
12/03/2024
|
Salman Mahammad Rayaliwale
|
1832008WL024186
|
Salman Mahammad Rayaliwale
|
00415
|
SBIN0004748
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675489
|
|
SALMAN MOHAMMAD RAYLIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARANJA
|
MH-32-008-039-001/347
(KHANAPUR)
|
1832008000NRG24120320240220009
|
12/03/2024
|
sunanda gajanan kadu
|
1832008WL024187
|
sunanda gajanan kadu
|
00415
|
SBIN0004748
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243675433
|
|
MRS SUNANDA GAJANAN KADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30882
|
30882
|
|
|
|
|
|
|
|
|
170
|
KARANJA
|
MH-32-008-039-001/195
(KHANAPUR)
|
1832008000NRG24120320240220005
|
12/03/2024
|
Sopan Tukaram Yewle
|
1832008WL024187
|
Sopan Tukaram Yewle
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243675512
|
|
SOPAN TUKARAM YEVLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
KARANJA
|
MH-32-008-049-001/105
(LONI ARAB)
|
1832008000NRG24120320240220260
|
12/03/2024
|
sharda shreekrushna thakre
|
1832008WL024232
|
sharda shreekrushna thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675524
|
|
THAKARE SHARDA KRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
KARANJA
|
MH-32-008-049-001/45
(LONI ARAB)
|
1832008000NRG24120320240220276
|
12/03/2024
|
Shankar Pundlik Praghane
|
1832008WL024234
|
Shankar Pundlik Praghane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675511
|
|
SHANKAR PUNDLIK PRAGHANE LONIARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
KARANJA
|
MH-32-008-060-001/11
(PARWA (KOHAR))
|
1832008000NRG24120320240220045
|
12/03/2024
|
Wanmala Motiram Hire
|
1832008WL024195
|
Wanmala Motiram Hire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675513
|
|
MRS VANMALA MOTIRAM HIRE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANJA
|
MH-32-008-060-002/105
(PARWA (KOHAR))
|
1832008000NRG24120320240220033
|
12/03/2024
|
mohan mahadev khadse
|
1832008WL024193
|
mohan mahadev khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675516
|
|
MOHAN MAHADEV KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
KARANJA
|
MH-32-008-060-002/296
(PARWA (KOHAR))
|
1832008000NRG24120320240220050
|
12/03/2024
|
Laxmi Sanjay Bhojane
|
1832008WL024196
|
Laxmi Sanjay Bhojane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675519
|
|
LAXMI SANJAY BHOJNE
|
CANARA BANK(508532)
|
|
176
|
KARANJA
|
MH-32-008-060-002/332
(PARWA (KOHAR))
|
1832008000NRG24120320240220038
|
12/03/2024
|
datta mahadeo bhojane
|
1832008WL024194
|
datta mahadeo bhojane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675522
|
|
BHOJANE DATTA MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
KARANJA
|
MH-32-008-060-002/332
(PARWA (KOHAR))
|
1832008000NRG24120320240220039
|
12/03/2024
|
varsha datta bhojane
|
1832008WL024194
|
varsha datta bhojane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675525
|
|
MRS VARSHA DATTA BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARANJA
|
MH-32-008-060-002/337
(PARWA (KOHAR))
|
1832008000NRG24120320240220041
|
12/03/2024
|
Pooja KailasSupalakar
|
1832008WL024194
|
Pooja KailasSupalakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675527
|
|
PUJA KAILASH SUPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
KARANJA
|
MH-32-008-060-002/344
(PARWA (KOHAR))
|
1832008000NRG24120320240220042
|
12/03/2024
|
Rameshwar Haribhau Lasankute
|
1832008WL024194
|
Rameshwar Haribhau Lasankute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675510
|
|
MR RAMESHWAR HARIBHAU LASANKUTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARANJA
|
MH-32-008-060-002/344
(PARWA (KOHAR))
|
1832008000NRG24120320240220043
|
12/03/2024
|
sangita Rameshwar Lasankute
|
1832008WL024194
|
sangita Rameshwar Lasankute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675514
|
|
SANGITA & RAMESHWAR LASANKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
KARANJA
|
MH-32-008-060-002/350
(PARWA (KOHAR))
|
1832008000NRG24120320240220034
|
12/03/2024
|
Padmakar Sudam Dongare
|
1832008WL024193
|
Padmakar Sudam Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675526
|
|
PADMAKAR SUDAM DONGA
|
BANK OF BARODA(606985)
|
|
182
|
KARANJA
|
MH-32-008-060-002/350
(PARWA (KOHAR))
|
1832008000NRG24120320240220035
|
12/03/2024
|
Shila Padmakar Dongare
|
1832008WL024193
|
Shila Padmakar Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675523
|
|
DONGARE SHILA PADMAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
KARANJA
|
MH-32-008-060-002/46
(PARWA (KOHAR))
|
1832008000NRG24120320240220051
|
12/03/2024
|
Vandana Balu bhagat
|
1832008WL024196
|
Vandana Balu bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675520
|
|
VANDANA BALU BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
KARANJA
|
MH-32-008-060-002/6
(PARWA (KOHAR))
|
1832008000NRG24120320240220044
|
12/03/2024
|
rajndra vitthal katke
|
1832008WL024194
|
rajndra vitthal katke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675515
|
|
RAJENDRA VITTHAL KATAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
KARANJA
|
MH-32-008-060-002/7
(PARWA (KOHAR))
|
1832008000NRG24120320240220052
|
12/03/2024
|
ambadas abhiman manvar
|
1832008WL024196
|
ambadas abhiman manvar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675521
|
|
KHANDARE AMBADAS ABHIYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
KARANJA
|
MH-32-008-060-002/71
(PARWA (KOHAR))
|
1832008000NRG24120320240220037
|
12/03/2024
|
jeshriram mahadev khadse
|
1832008WL024193
|
jeshriram mahadev khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675518
|
|
KHADASE JESIRAM MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
KARANJA
|
MH-32-008-060-002/92
(PARWA (KOHAR))
|
1832008000NRG24120320240220053
|
12/03/2024
|
keshav mahadev khandare
|
1832008WL024196
|
keshav mahadev khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675517
|
|
KESAV MAHADEO KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
KARANJA
|
MH-32-008-084-001/110
(WADGAON IZARA)
|
1832008000NRG24120320240220084
|
12/03/2024
|
santosh bhika jadhav
|
1832008WL024202
|
santosh bhika jadhav
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243675506
|
|
MR SANTOSH BHIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARANJA
|
MH-32-008-084-001/12
(WADGAON IZARA)
|
1832008000NRG24120320240220289
|
12/03/2024
|
mira shankar chavhan
|
1832008WL024235
|
mira shankar chavhan
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243675500
|
|
MEERA SHANKAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
KARANJA
|
MH-32-008-084-001/122
(WADGAON IZARA)
|
1832008000NRG24120320240220290
|
12/03/2024
|
Sangita Pralhad Rathod
|
1832008WL024235
|
Sangita Pralhad Rathod
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243675509
|
|
SANGITA PRALHAD RATHOD
|
CANARA BANK(508532)
|
|
191
|
KARANJA
|
MH-32-008-084-001/4
(WADGAON IZARA)
|
1832008000NRG24120320240220085
|
12/03/2024
|
jayram shdivram adhau
|
1832008WL024202
|
jayram shdivram adhau
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243675504
|
|
MR JAYRAM SHIVRAM ADHAU
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARANJA
|
MH-32-008-084-001/90
(WADGAON IZARA)
|
1832008000NRG24120320240220292
|
12/03/2024
|
anita subhash pawar
|
1832008WL024235
|
anita subhash pawar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243675503
|
|
ANITA SUBHASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
KARANJA
|
MH-32-008-084-001/96
(WADGAON IZARA)
|
1832008000NRG24120320240220072
|
12/03/2024
|
Vachhala Rajesh Pawar
|
1832008WL024200
|
Vachhala Rajesh Pawar
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243675502
|
|
WACCHALA RAJESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
KARANJA
|
MH-32-008-094-001/204
(WADGAON IZARA)
|
1832008000NRG24120320240220075
|
12/03/2024
|
Sarubai Rajesh Jadhao
|
1832008WL024201
|
Sarubai Rajesh Jadhao
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675505
|
|
SADUBAI RAJESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
KARANJA
|
MH-32-008-094-001/335
(WADGAON IZARA)
|
1832008000NRG24120320240220077
|
12/03/2024
|
Sunita Ukanda Rathod
|
1832008WL024201
|
Sunita Ukanda Rathod
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675508
|
|
MRS SUNITA UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARANJA
|
MH-32-008-094-001/416
(WADGAON IZARA)
|
1832008000NRG24120320240220079
|
12/03/2024
|
Bhagyashri Kisan Chavhan
|
1832008WL024201
|
Bhagyashri Kisan Chavhan
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675507
|
|
Ms. BHAGYASHRI KISAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KARANJA
|
MH-32-008-094-001/436
(WADGAON IZARA)
|
1832008000NRG24120320240220083
|
12/03/2024
|
Shalu Ram Rathod
|
1832008WL024201
|
Shalu Ram Rathod
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243675501
|
|
SHALU RAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45192
|
45192
|
|
|
|
|
|
|
|
|
198
|
KARANJA
|
MH-32-008-024-001/152
(GAIWAL)
|
1832008000NRG24120320240219937
|
12/03/2024
|
sujit raju bhagat
|
1832008WL024178
|
sujit raju bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638084
|
|
SUJIT RAJESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARANJA
|
MH-32-008-024-001/425
(GAIWAL)
|
1832008000NRG24120320240219933
|
12/03/2024
|
Pooja Ramadas bhagat
|
1832008WL024177
|
Pooja Ramadas bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638083
|
|
MISS PUJA RAMDAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARANJA
|
MH-32-008-024-001/425
(GAIWAL)
|
1832008000NRG24120320240219932
|
12/03/2024
|
Vishakha Ramadas bhagat
|
1832008WL024177
|
Vishakha Ramadas bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638081
|
|
MS VISHAKHA RAMDAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARANJA
|
MH-32-008-024-001/75
(GAIWAL)
|
1832008000NRG24120320240219935
|
12/03/2024
|
Anpurna Ramdas Bhagat
|
1832008WL024177
|
Anpurna Ramdas Bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638085
|
|
PURNABAI RAMDAS BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARANJA
|
MH-32-008-029-001/598
(JAMB)
|
1832008000NRG24120320240220000
|
12/03/2024
|
Roshan chotu laluvale
|
1832008WL024186
|
Roshan chotu laluvale
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243638082
|
|
ROSHAN CHOTU LALUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARANJA
|
MH-32-008-029-001/613
(JAMB)
|
1832008000NRG24120320240219959
|
12/03/2024
|
Asma Javed Laluwale
|
1832008WL024181
|
Asma Javed Laluwale
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243638086
|
|
AASMA JAVED LALUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARANJA
|
MH-32-008-029-001/623
(JAMB)
|
1832008000NRG24120320240219954
|
12/03/2024
|
Mangesh Vitthal Vaidya
|
1832008WL024180
|
Mangesh Vitthal Vaidya
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243638087
|
|
MANGESH VITTHALRAO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KARANJA
|
MH-32-008-029-001/686
(JAMB)
|
1832008000NRG24120320240219948
|
12/03/2024
|
Ramjan Budhu Beniwale
|
1832008WL024179
|
Ramjan Budhu Beniwale
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243638080
|
|
RAMJAN BUDDHU BENIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
206
|
KARANJA
|
MH-32-008-024-001/75
(GAIWAL)
|
1832008000NRG24120320240219934
|
12/03/2024
|
Ramdas Mahadev Bhagat
|
1832008WL024177
|
Ramdas Mahadev Bhagat
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638111
|
|
MR RAMDAS MAHADEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARANJA
|
MH-32-008-029-001/341
(JAMB)
|
1832008000NRG24120320240219975
|
12/03/2024
|
shamshoddin daliyakhau
|
1832008WL024183
|
shamshoddin daliyakhau
|
00729
|
ADCC0000070
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243638105
|
|
SAMSUDDIN GAJI DALIYAKHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
208
|
KARANJA
|
MH-32-008-029-001/416
(JAMB)
|
1832008000NRG24120320240219999
|
12/03/2024
|
raheman chotu laluwale
|
1832008WL024186
|
raheman chotu laluwale
|
00729
|
ADCC0000070
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243638110
|
|
RAHEMAN CHOTU LALUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
209
|
KARANJA
|
MH-32-008-029-001/93
(JAMB)
|
1832008000NRG24120320240219995
|
12/03/2024
|
Rahim Husen Beniwale
|
1832008WL024185
|
Rahim Husen Beniwale
|
00729
|
ADCC0000070
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243638106
|
|
RAHEEM HUSEN BENIWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
210
|
KARANJA
|
MH-32-008-060-002/44
(PARWA (KOHAR))
|
1832008000NRG24120320240220036
|
12/03/2024
|
Gautam Sudam Dongare
|
1832008WL024193
|
Gautam Sudam Dongare
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638104
|
|
Mr. GAUTAM SUDAM DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
KARANJA
|
MH-32-008-061-001/171
(PASARANI)
|
1832008000NRG24120320240220058
|
12/03/2024
|
Lalu Hasan Nimsurwale
|
1832008WL024197
|
Lalu Hasan Nimsurwale
|
00729
|
ADCC0000070
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243638114
|
|
LALLU HASAN NIMASURVALE
|
BANK OF INDIA(508505)
|
|
212
|
KARANJA
|
MH-32-008-094-001/335
(WADGAON IZARA)
|
1832008000NRG24120320240220076
|
12/03/2024
|
ukanda sheshrao rathod
|
1832008WL024201
|
ukanda sheshrao rathod
|
00729
|
ADCC0000070
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243638109
|
|
SUNITA & UKHANDA SHESHRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11118
|
11118
|
|
|
|
|
|
|
|
|
213
|
KARANJA
|
MH-32-008-029-001/385
(JAMB)
|
1832008000NRG24120320240219990
|
12/03/2024
|
ramjan bhura daliyakhau
|
1832008WL024185
|
ramjan bhura daliyakhau
|
00729
|
ADCC0000071
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243638103
|
|
RAMJAN BHURA DALIYAKHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
KARANJA
|
MH-32-008-029-001/620
(JAMB)
|
1832008000NRG24120320240219952
|
12/03/2024
|
Nilesh Prakash Vaidhya
|
1832008WL024180
|
Nilesh Prakash Vaidhya
|
00729
|
ADCC0000071
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243638107
|
|
NILESH PRAKASHRAO VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
215
|
KARANJA
|
MH-32-008-039-001/364
(KHANAPUR)
|
1832008000NRG24120320240220012
|
12/03/2024
|
Santosh Dashrath Kadu
|
1832008WL024187
|
Santosh Dashrath Kadu
|
00729
|
ADCC0000072
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243638117
|
|
SANTOSH DASHARATH KA
|
BANK OF BARODA(606985)
|
|
216
|
KARANJA
|
MH-32-008-039-001/382
(KHANAPUR)
|
1832008000NRG24120320240220013
|
12/03/2024
|
Raju vitthal kadu
|
1832008WL024187
|
Raju vitthal kadu
|
00729
|
ADCC0000072
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243638115
|
|
RAJU VITTHAL KADU
|
BANK OF BARODA(606985)
|
|
217
|
KARANJA
|
MH-32-008-039-001/382
(KHANAPUR)
|
1832008000NRG24120320240220014
|
12/03/2024
|
Sulochana raju kadu
|
1832008WL024187
|
Sulochana raju kadu
|
00729
|
ADCC0000072
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243638119
|
|
SULOCHANA RAJU KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
218
|
KARANJA
|
MH-32-008-066-002/166
(POHA)
|
1832008000NRG24120320240220252
|
12/03/2024
|
monika jayndra tayade
|
1832008WL024230
|
monika jayndra tayade
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638127
|
|
MISS MOMIKA JAYENDRA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
219
|
KARANJA
|
MH-32-008-049-001/96
(LONI ARAB)
|
1832008000NRG24120320240220268
|
12/03/2024
|
Prashant Satish Chanekar
|
1832008WL024233
|
Prashant Satish Chanekar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675528
|
|
Mr. PRASHANT SATISH CHANEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350976
|
350976
|
|
|
|
|
|
|
|