|
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-32-008-008-001/10
(BHAMBDEVI)
|
1832008000NRG24110620230023978
|
11/06/2023
|
kamala shivram ravirao
|
1832008WL003042
|
kamala shivram ravirao
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159776
|
|
Mrs. KAMLABAI SHIVRAM RAHIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-008-001/14
(BHAMBDEVI)
|
1832008000NRG24110620230023979
|
11/06/2023
|
Pravin Gangadhar Kambale
|
1832008WL003042
|
Pravin Gangadhar Kambale
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159752
|
|
MR PRAVEEN GANGADHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARANJA
|
MH-32-008-008-001/172
(BHAMBDEVI)
|
1832008000NRG24110620230023982
|
11/06/2023
|
Chanda Gajanan Bawane
|
1832008WL003042
|
Chanda Gajanan Bawane
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159769
|
|
Mrs. CHANDA GAJANAN BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJA
|
MH-32-008-008-001/172
(BHAMBDEVI)
|
1832008000NRG24110620230023981
|
11/06/2023
|
Gajanan Narayan Bawane
|
1832008WL003042
|
Gajanan Narayan Bawane
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159770
|
|
Mr. GAJANAN NARAYAN BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJA
|
MH-32-008-008-001/207
(BHAMBDEVI)
|
1832008000NRG24110620230023984
|
11/06/2023
|
Rama Daulat Wadekar
|
1832008WL003042
|
Rama Daulat Wadekar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159754
|
|
RAMNATH DAULAT WADEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
KARANJA
|
MH-32-008-008-001/634
(BHAMBDEVI)
|
1832008000NRG24110620230023987
|
11/06/2023
|
Yogesh Dipak Kamble
|
1832008WL003042
|
Yogesh Dipak Kamble
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159746
|
|
Master YOGESH DIPAK KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJA
|
MH-32-008-008-001/656
(BHAMBDEVI)
|
1832008000NRG24110620230023989
|
11/06/2023
|
Jyoti sanjay sonone
|
1832008WL003042
|
Jyoti sanjay sonone
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159768
|
|
Mrs. JYOTI SANJAY SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJA
|
MH-32-008-008-001/657
(BHAMBDEVI)
|
1832008000NRG24110620230023990
|
11/06/2023
|
Anil Ramhari kangale
|
1832008WL003042
|
Anil Ramhari kangale
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159753
|
|
Mr. ANIL RAMHARI KANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJA
|
MH-32-008-008-001/702
(BHAMBDEVI)
|
1832008000NRG24110620230023993
|
11/06/2023
|
Prabhavati Sudam Khaire
|
1832008WL003042
|
Prabhavati Sudam Khaire
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159766
|
|
PRABHAVATI SUDAM KHAIRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
KARANJA
|
MH-32-008-008-001/784
(BHAMBDEVI)
|
1832008000NRG24110620230023997
|
11/06/2023
|
Mangesh Ashok Shinde
|
1832008WL003042
|
Mangesh Ashok Shinde
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159764
|
|
MANGESH ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJA
|
MH-32-008-034-003/1629
(KAMARGAON)
|
1832008000NRG24110620230024003
|
11/06/2023
|
Manisha Vilas Mahurkar
|
1832008WL003043
|
Manisha Vilas Mahurkar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159763
|
|
Mrs. MANISHA VILAS MAHURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-32-008-022-001/189
(DONGARGAON)
|
1832008000NRG24110620230024037
|
11/06/2023
|
suresh mahadev munde
|
1832008WL003047
|
suresh mahadev munde
|
00114
|
ADCC0000072
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230159779
|
|
SURESH MAHADEV MUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
KARANJA
|
MH-32-008-034-003/1066
(KAMARGAON)
|
1832008000NRG24110620230024012
|
11/06/2023
|
swati sunil tumsare
|
1832008WL003044
|
swati sunil tumsare
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159738
|
|
SWATI SUNIL TUMASARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
KARANJA
|
MH-32-008-034-003/1068
(KAMARGAON)
|
1832008000NRG24110620230024014
|
11/06/2023
|
chanda anil tumsare
|
1832008WL003044
|
chanda anil tumsare
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159737
|
|
CHANDA ANILRAO TUMASARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
KARANJA
|
MH-32-008-034-003/1257
(KAMARGAON)
|
1832008000NRG24110620230024027
|
11/06/2023
|
Vilas Shalikram Kirdak
|
1832008WL003045
|
Vilas Shalikram Kirdak
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159740
|
|
VILAS SHALIKRAM KIRDAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
KARANJA
|
MH-32-008-034-003/1333
(KAMARGAON)
|
1832008000NRG24110620230024001
|
11/06/2023
|
Sandip Shamrao Parave
|
1832008WL003043
|
Sandip Shamrao Parave
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159734
|
|
MR SANDIP SHYAMRAV PARVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANJA
|
MH-32-008-034-003/209
(KAMARGAON)
|
1832008000NRG24110620230024021
|
11/06/2023
|
Dinesh Shamrao Bandbuche
|
1832008WL003044
|
Dinesh Shamrao Bandbuche
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159732
|
|
DINESH SHAMRAV BANDABUCHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
KARANJA
|
MH-32-008-034-003/356
(KAMARGAON)
|
1832008000NRG24110620230024033
|
11/06/2023
|
Laxman Krushanaji Lakade
|
1832008WL003045
|
Laxman Krushanaji Lakade
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159730
|
|
LAXMAN KRUSHNAJI LAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
KARANJA
|
MH-32-008-034-003/59
(KAMARGAON)
|
1832008000NRG24110620230024008
|
11/06/2023
|
kishor jagtap bonte
|
1832008WL003043
|
kishor jagtap bonte
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159780
|
|
KISHOR JAGATRAO BANTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13026
|
13026
|
|
|
|
|
|
|
|
|
20
|
KARANJA
|
MH-32-008-008-001/285
(BHAMBDEVI)
|
1832008000NRG24110620230023985
|
11/06/2023
|
jagan dattuji kanhekar
|
1832008WL003042
|
jagan dattuji kanhekar
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159745
|
|
JAGANNATH DATTUJI KANEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
KARANJA
|
MH-32-008-008-001/390
(BHAMBDEVI)
|
1832008000NRG24110620230023986
|
11/06/2023
|
NANDU UDDHAV KATKAR
|
1832008WL003042
|
NANDU UDDHAV KATKAR
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159777
|
|
NANDKISHOR UDDHAV KATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
KARANJA
|
MH-32-008-008-001/656
(BHAMBDEVI)
|
1832008000NRG24110620230023988
|
11/06/2023
|
Sanjay Vishnunath Sonone
|
1832008WL003042
|
Sanjay Vishnunath Sonone
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159778
|
|
SANJAY VISHNUNATH SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
KARANJA
|
MH-32-008-008-001/724
(BHAMBDEVI)
|
1832008000NRG24110620230023995
|
11/06/2023
|
Gajanan Kisan Javanjal
|
1832008WL003042
|
Gajanan Kisan Javanjal
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159742
|
|
GAJANAN KISAN JAWANJAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
KARANJA
|
MH-32-008-022-001/138
(DONGARGAON)
|
1832008000NRG24110620230024035
|
11/06/2023
|
gunvant fakirji satote
|
1832008WL003047
|
gunvant fakirji satote
|
00415
|
SBIN0004748
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230159762
|
|
MR GUNVANTA FAKIRAJI SATOTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANJA
|
MH-32-008-022-001/20
(DONGARGAON)
|
1832008000NRG24110620230024046
|
11/06/2023
|
Chanda Arun kale
|
1832008WL003050
|
Chanda Arun kale
|
00415
|
SBIN0004748
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230159765
|
|
MRS CHANDA ARUN KALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARANJA
|
MH-32-008-022-001/257
(DONGARGAON)
|
1832008000NRG24110620230024050
|
11/06/2023
|
mo.firadas mo. faruk
|
1832008WL003051
|
mo.firadas mo. faruk
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230159743
|
|
Mr. MOHAMMAD FIRDOUS MOHAMMAD FAROOQ
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJA
|
MH-32-008-034-003/1209
(KAMARGAON)
|
1832008000NRG24110620230023999
|
11/06/2023
|
Pradip Shamrao Parave
|
1832008WL003043
|
Pradip Shamrao Parave
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159748
|
|
MR PRADEEP SHAMRAO PARVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANJA
|
MH-32-008-034-003/1231
(KAMARGAON)
|
1832008000NRG24110620230024025
|
11/06/2023
|
Sandip Maroti Gavande
|
1832008WL003045
|
Sandip Maroti Gavande
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159744
|
|
MR SANDEEP MAROTRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANJA
|
MH-32-008-034-003/1234
(KAMARGAON)
|
1832008000NRG24110620230024026
|
11/06/2023
|
Chanchal Anadrav Jagatap
|
1832008WL003045
|
Chanchal Anadrav Jagatap
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159756
|
|
MR CHANCHAL ANANDRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANJA
|
MH-32-008-034-003/1257
(KAMARGAON)
|
1832008000NRG24110620230024028
|
11/06/2023
|
Pragati Vilas Kirdak
|
1832008WL003045
|
Pragati Vilas Kirdak
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159751
|
|
MS PRAGATI VILAS KIRDAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANJA
|
MH-32-008-034-003/1372
(KAMARGAON)
|
1832008000NRG24110620230024015
|
11/06/2023
|
Devanand Sadashiv Panzade
|
1832008WL003044
|
Devanand Sadashiv Panzade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159755
|
|
MR DEVANAND SADASHIV PANAZADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANJA
|
MH-32-008-034-003/15
(KAMARGAON)
|
1832008000NRG24110620230024017
|
11/06/2023
|
gulnaz Parvin Almodin
|
1832008WL003044
|
gulnaz Parvin Almodin
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159772
|
|
MRS GULNAJ PARVIN ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANJA
|
MH-32-008-034-003/201
(KAMARGAON)
|
1832008000NRG24110620230024005
|
11/06/2023
|
Asha Ashok Mate
|
1832008WL003043
|
Asha Ashok Mate
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159767
|
|
MRS ASHA ASHOKARAV MATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANJA
|
MH-32-008-034-003/201
(KAMARGAON)
|
1832008000NRG24110620230024004
|
11/06/2023
|
ashok shripat mate
|
1832008WL003043
|
ashok shripat mate
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159773
|
|
MR ASHOK SHRIPAT MATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANJA
|
MH-32-008-034-003/202
(KAMARGAON)
|
1832008000NRG24110620230024020
|
11/06/2023
|
Pankaj Vishnu Lanjevar
|
1832008WL003044
|
Pankaj Vishnu Lanjevar
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159760
|
|
MR PANKAJ VISHNU LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANJA
|
MH-32-008-034-003/209
(KAMARGAON)
|
1832008000NRG24110620230024022
|
11/06/2023
|
Mangla Dinesh Bandabuche
|
1832008WL003044
|
Mangla Dinesh Bandabuche
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159759
|
|
MRS MANGALA DINESH BANDANUCHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANJA
|
MH-32-008-034-003/229
(KAMARGAON)
|
1832008000NRG24110620230024031
|
11/06/2023
|
shubham Prakash Tumsare
|
1832008WL003045
|
shubham Prakash Tumsare
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159749
|
|
MR SHUBHAM PRAKASH TUMSARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANJA
|
MH-32-008-034-003/238
(KAMARGAON)
|
1832008000NRG24110620230024032
|
11/06/2023
|
Rushikesh Dilip Ghode
|
1832008WL003045
|
Rushikesh Dilip Ghode
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159761
|
|
RUSHIKESH DILIP GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJA
|
MH-32-008-034-003/376
(KAMARGAON)
|
1832008000NRG24110620230024006
|
11/06/2023
|
Niranjan Devidas Dhabale
|
1832008WL003043
|
Niranjan Devidas Dhabale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159775
|
|
MR NIRANJAN DEVIDAS DHABALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARANJA
|
MH-32-008-034-003/376
(KAMARGAON)
|
1832008000NRG24110620230024007
|
11/06/2023
|
savita niranjan dhabale
|
1832008WL003043
|
savita niranjan dhabale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159774
|
|
MRS SAVITA NIRANJAN DHABALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARANJA
|
MH-32-008-034-003/59
(KAMARGAON)
|
1832008000NRG24110620230024009
|
11/06/2023
|
Manisha kishor bante
|
1832008WL003043
|
Manisha kishor bante
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159747
|
|
MRS MANISHA KISHOR BANTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANJA
|
MH-32-008-034-003/616
(KAMARGAON)
|
1832008000NRG24110620230024034
|
11/06/2023
|
Ganesh Subhash Panzade
|
1832008WL003046
|
Ganesh Subhash Panzade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159771
|
|
GANESH SUBHASH PANZADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
KARANJA
|
MH-32-008-034-003/957
(KAMARGAON)
|
1832008000NRG24110620230024010
|
11/06/2023
|
kishor bhurao lakde
|
1832008WL003043
|
kishor bhurao lakde
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159750
|
|
MR KISHOR BHAURAO LAKADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANJA
|
MH-32-008-034-003/985
(KAMARGAON)
|
1832008000NRG24110620230024024
|
11/06/2023
|
Gouttam Uttam Kirdak
|
1832008WL003044
|
Gouttam Uttam Kirdak
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159758
|
|
MR GAUTAM UTTAMRAO KIRDAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANJA
|
MH-32-008-034-003/985
(KAMARGAON)
|
1832008000NRG24110620230024023
|
11/06/2023
|
Vimal Uttam Kirdak
|
1832008WL003044
|
Vimal Uttam Kirdak
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159757
|
|
MRS VIMAL UTTAMRAO KIRDAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35862
|
35862
|
|
|
|
|
|
|
|
|
46
|
KARANJA
|
MH-32-008-022-001/118
(DONGARGAON)
|
1832008000NRG24110620230024042
|
11/06/2023
|
sid najim sid nabi
|
1832008WL003049
|
sid najim sid nabi
|
00729
|
ADCC0000072
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230159731
|
|
SY NAJIM SY NABI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
KARANJA
|
MH-32-008-022-001/122
(DONGARGAON)
|
1832008000NRG24110620230024045
|
11/06/2023
|
vijay rambhau sabale
|
1832008WL003050
|
vijay rambhau sabale
|
00729
|
ADCC0000072
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230159735
|
|
VIJAY RAMABHAU SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
KARANJA
|
MH-32-008-034-003/1331
(KAMARGAON)
|
1832008000NRG24110620230024000
|
11/06/2023
|
Lata Pravin Sapte
|
1832008WL003043
|
Lata Pravin Sapte
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159733
|
|
LATA PRAVIN SAPATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
KARANJA
|
MH-32-008-034-003/1629
(KAMARGAON)
|
1832008000NRG24110620230024002
|
11/06/2023
|
Vilas Bapurao Mahurkar
|
1832008WL003043
|
Vilas Bapurao Mahurkar
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159739
|
|
VILAS BAPURAO MAHURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
KARANJA
|
MH-32-008-034-003/229
(KAMARGAON)
|
1832008000NRG24110620230024029
|
11/06/2023
|
Prakash Tulashiram Tumsare
|
1832008WL003045
|
Prakash Tulashiram Tumsare
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159736
|
|
PRAKASH TULASHIRAM TUMASARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
51
|
KARANJA
|
MH-32-008-008-001/702
(BHAMBDEVI)
|
1832008000NRG24110620230023992
|
11/06/2023
|
Sudam Purnaji Khaire
|
1832008WL003042
|
Sudam Purnaji Khaire
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159741
|
|
SUDAM PURAN KHAIRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83190
|
83190
|
|
|
|
|
|
|
|