|
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-32-008-024-001/375
(GAIWAL)
|
1832008000NRG24190320240234708
|
19/03/2024
|
Antkala Santosh Aguldare
|
1832008WL025525
|
Antkala Santosh Aguldare
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893011
|
|
ANTAKALA SANTOSH AGULDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARANJA
|
MH-32-008-024-001/382
(GAIWAL)
|
1832008000NRG24190320240234712
|
19/03/2024
|
Pradip Sakharam Ingale
|
1832008WL025526
|
Pradip Sakharam Ingale
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892962
|
|
PRADEEP SAKHARAM INGALE
|
ICICI BANK LTD(508534)
|
|
3
|
KARANJA
|
MH-32-008-025-001/154
(GIRDA)
|
1832008000NRG24190320240234726
|
19/03/2024
|
Shaligram Vishvanath Gadage
|
1832008WL025530
|
Shaligram Vishvanath Gadage
|
00045
|
BARB0KARANJ
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240892980
|
|
SHALIGRAM VISHWANTH
|
BANK OF BARODA(606985)
|
|
4
|
KARANJA
|
MH-32-008-025-001/2
(GIRDA)
|
1832008000NRG24190320240234727
|
19/03/2024
|
Anil Rajaram Gadage
|
1832008WL025530
|
Anil Rajaram Gadage
|
00045
|
BARB0KARANJ
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240892979
|
|
ANIL RAJARAM GADAGE
|
BANK OF BARODA(606985)
|
|
5
|
KARANJA
|
MH-32-008-025-001/2
(GIRDA)
|
1832008000NRG24190320240234728
|
19/03/2024
|
Kalpana Anil Gadage
|
1832008WL025530
|
Kalpana Anil Gadage
|
00045
|
BARB0KARANJ
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240893010
|
|
KALPANA ANIL GADAGE
|
BANK OF BARODA(606985)
|
|
6
|
KARANJA
|
MH-32-008-025-001/279
(GIRDA)
|
1832008000NRG24190320240234713
|
19/03/2024
|
Usha Dilip Chavhan
|
1832008WL025527
|
Usha Dilip Chavhan
|
00045
|
BARB0KARANJ
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240893007
|
|
USHA DILIP CHAVHAN
|
BANK OF BARODA(606985)
|
|
7
|
KARANJA
|
MH-32-008-025-001/35
(GIRDA)
|
1832008000NRG24190320240234731
|
19/03/2024
|
sima santosh rathod
|
1832008WL025530
|
sima santosh rathod
|
00045
|
BARB0KARANJ
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240892981
|
|
SIMA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJA
|
MH-32-008-025-001/93
(GIRDA)
|
1832008000NRG24190320240234723
|
19/03/2024
|
BAlkrushn Ajabrao Ther
|
1832008WL025529
|
BAlkrushn Ajabrao Ther
|
00045
|
BARB0KARANJ
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240893004
|
|
BALU AJABARAO THER
|
BANK OF BARODA(606985)
|
|
9
|
KARANJA
|
MH-32-008-035-001/171
(KAMATHAWADA)
|
1832008000NRG24190320240234747
|
19/03/2024
|
Ankush Govindrao kale
|
1832008WL025533
|
Ankush Govindrao kale
|
00045
|
BARB0KARANJ
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240893012
|
|
Mr. ANKUSH GOVIND KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJA
|
MH-32-008-035-001/610
(KAMATHAWADA)
|
1832008000NRG24190320240234755
|
19/03/2024
|
Yogit Akashay kale
|
1832008WL025533
|
Yogit Akashay kale
|
00045
|
BARB0KARANJ
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240893008
|
|
YOGITA AKSHAY KALE
|
BANK OF BARODA(606985)
|
|
11
|
KARANJA
|
MH-32-008-039-001/124
(KHANAPUR)
|
1832008000NRG24190320240234798
|
19/03/2024
|
shantaram panjabrao kadu
|
1832008WL025538
|
shantaram panjabrao kadu
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892938
|
|
SHANTARAM PANJABRAO KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
KARANJA
|
MH-32-008-039-001/166
(KHANAPUR)
|
1832008000NRG24190320240234823
|
19/03/2024
|
Ganesh Tulshiram Kadu
|
1832008WL025541
|
Ganesh Tulshiram Kadu
|
00045
|
BARB0KARANJ
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240892987
|
|
GANESH TULASHIRAM KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
KARANJA
|
MH-32-008-039-001/167
(KHANAPUR)
|
1832008000NRG24190320240234779
|
19/03/2024
|
Jayshri Santosh Kadu
|
1832008WL025536
|
Jayshri Santosh Kadu
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892991
|
|
JAYSHREE SANTOSH KAD
|
BANK OF BARODA(606985)
|
|
14
|
KARANJA
|
MH-32-008-039-001/203
(KHANAPUR)
|
1832008000NRG24190320240234791
|
19/03/2024
|
KALPANA DAMODAR KADU
|
1832008WL025537
|
KALPANA DAMODAR KADU
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892997
|
|
KALPANA DAMODAR KADU
|
BANK OF BARODA(606985)
|
|
15
|
KARANJA
|
MH-32-008-039-001/213
(KHANAPUR)
|
1832008000NRG24190320240234807
|
19/03/2024
|
Vashali Eknath Meshram
|
1832008WL025539
|
Vashali Eknath Meshram
|
00045
|
BARB0KARANJ
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240892998
|
|
VAISHALI EKANATH MES
|
BANK OF BARODA(606985)
|
|
16
|
KARANJA
|
MH-32-008-039-001/222
(KHANAPUR)
|
1832008000NRG24190320240234817
|
19/03/2024
|
Nilima Dnyaneshwar Kadu
|
1832008WL025540
|
Nilima Dnyaneshwar Kadu
|
00045
|
BARB0KARANJ
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240892990
|
|
NILIMA DNYANESHVAR K
|
BANK OF BARODA(606985)
|
|
17
|
KARANJA
|
MH-32-008-039-001/262
(KHANAPUR)
|
1832008000NRG24190320240234809
|
19/03/2024
|
Vijay Mahadeorao Kadu
|
1832008WL025539
|
Vijay Mahadeorao Kadu
|
00045
|
BARB0KARANJ
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240892985
|
|
VIJAY MAHADEV KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
KARANJA
|
MH-32-008-039-001/263
(KHANAPUR)
|
1832008000NRG24190320240234810
|
19/03/2024
|
CHITRABAI VIJAY KADU
|
1832008WL025539
|
CHITRABAI VIJAY KADU
|
00045
|
BARB0KARANJ
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240892992
|
|
CHITRABAI VIJAY KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
KARANJA
|
MH-32-008-039-001/269
(KHANAPUR)
|
1832008000NRG24190320240234803
|
19/03/2024
|
Ranjana Sandip Kadu
|
1832008WL025538
|
Ranjana Sandip Kadu
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893001
|
|
RANJANA SANDIP KADU
|
BANK OF BARODA(606985)
|
|
20
|
KARANJA
|
MH-32-008-039-001/269
(KHANAPUR)
|
1832008000NRG24190320240234802
|
19/03/2024
|
SANDIP PRAMESHWAR KADU
|
1832008WL025538
|
SANDIP PRAMESHWAR KADU
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892937
|
|
SANDIP PARMESHWAR KADU
|
CANARA BANK(508532)
|
|
21
|
KARANJA
|
MH-32-008-039-001/355
(KHANAPUR)
|
1832008000NRG24190320240234811
|
19/03/2024
|
Padama Ramdas bawane
|
1832008WL025539
|
Padama Ramdas bawane
|
00045
|
BARB0KARANJ
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240892999
|
|
PADMA RAMDAS BAVANE
|
BANK OF BARODA(606985)
|
|
22
|
KARANJA
|
MH-32-008-039-001/37
(KHANAPUR)
|
1832008000NRG24190320240234820
|
19/03/2024
|
Antakala
|
1832008WL025540
|
Antakala
|
00045
|
BARB0KARANJ
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240892935
|
|
ANTAKAL AVDHUT BAGDE
|
BANK OF BARODA(606985)
|
|
23
|
KARANJA
|
MH-32-008-039-001/37
(KHANAPUR)
|
1832008000NRG24190320240234819
|
19/03/2024
|
Awadhut
|
1832008WL025540
|
Awadhut
|
00045
|
BARB0KARANJ
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240892934
|
|
AVADHUT DASRU BAGADE
|
BANK OF BARODA(606985)
|
|
24
|
KARANJA
|
MH-32-008-039-001/371
(KHANAPUR)
|
1832008000NRG24190320240234794
|
19/03/2024
|
ANIL LAXMAN SHINDE
|
1832008WL025537
|
ANIL LAXMAN SHINDE
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892996
|
|
ANIL LAXMAN SHINDE
|
BANK OF BARODA(606985)
|
|
25
|
KARANJA
|
MH-32-008-039-001/437
(KHANAPUR)
|
1832008000NRG24190320240234786
|
19/03/2024
|
Bali pundalik yevale
|
1832008WL025536
|
Bali pundalik yevale
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892993
|
|
BALU PUNDALIK YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJA
|
MH-32-008-039-001/60
(KHANAPUR)
|
1832008000NRG24190320240234822
|
19/03/2024
|
ujwala santosh khandare
|
1832008WL025540
|
ujwala santosh khandare
|
00045
|
BARB0KARANJ
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240893002
|
|
UJWALA SANTOSH KHAND
|
BANK OF BARODA(606985)
|
|
27
|
KARANJA
|
MH-32-008-039-001/86
(KHANAPUR)
|
1832008000NRG24190320240234787
|
19/03/2024
|
Chitrabai bhagavantrav kadu
|
1832008WL025536
|
Chitrabai bhagavantrav kadu
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893005
|
|
CHITRABAI BHAGAVANTR
|
BANK OF BARODA(606985)
|
|
28
|
KARANJA
|
MH-32-008-061-001/104
(PASARANI)
|
1832008000NRG24190320240234832
|
19/03/2024
|
janardhan waman kamle
|
1832008WL025542
|
janardhan waman kamle
|
00045
|
BARB0KARANJ
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240892988
|
|
JANARDAN WAMAN KAMBL
|
BANK OF BARODA(606985)
|
|
29
|
KARANJA
|
MH-32-008-061-001/192
(PASARANI)
|
1832008000NRG24190320240234835
|
19/03/2024
|
GANESH DASRAT BARDE
|
1832008WL025542
|
GANESH DASRAT BARDE
|
00045
|
BARB0KARANJ
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240892984
|
|
GANESH DASHARATH BAR
|
BANK OF BARODA(606985)
|
|
30
|
KARANJA
|
MH-32-008-061-001/192
(PASARANI)
|
1832008000NRG24190320240234834
|
19/03/2024
|
NANDKISHOR DASRAT BARDE
|
1832008WL025542
|
NANDKISHOR DASRAT BARDE
|
00045
|
BARB0KARANJ
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240893009
|
|
NANDAKISHOR DASHARATH BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJA
|
MH-32-008-061-001/345
(PASARANI)
|
1832008000NRG24190320240234837
|
19/03/2024
|
pramila devidas potpite
|
1832008WL025542
|
pramila devidas potpite
|
00045
|
BARB0KARANJ
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240892983
|
|
PRAMILA DEVIDAS POTA
|
BANK OF BARODA(606985)
|
|
32
|
KARANJA
|
MH-32-008-089-001/13
(WALAI)
|
1832008000NRG24190320240234854
|
19/03/2024
|
niwas datta budhe
|
1832008WL025546
|
niwas datta budhe
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893000
|
|
VILAS DATTA BUDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
KARANJA
|
MH-32-008-089-001/131
(WALAI)
|
1832008000NRG24190320240234861
|
19/03/2024
|
Ranjana Sukhadev Varghat
|
1832008WL025547
|
Ranjana Sukhadev Varghat
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893013
|
|
RANJANA SUKHDEV WARG
|
BANK OF BARODA(606985)
|
|
34
|
KARANJA
|
MH-32-008-089-001/131
(WALAI)
|
1832008000NRG24190320240234860
|
19/03/2024
|
Sukhdev Namdev Warghat
|
1832008WL025547
|
Sukhdev Namdev Warghat
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892994
|
|
SUKHDEV NAMDEV WARGH
|
BANK OF BARODA(606985)
|
|
35
|
KARANJA
|
MH-32-008-089-001/331
(WALAI)
|
1832008000NRG24190320240234855
|
19/03/2024
|
chandn gajanan pachapute
|
1832008WL025546
|
chandn gajanan pachapute
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893006
|
|
CHANDAN GAJANANRAO P
|
BANK OF BARODA(606985)
|
|
36
|
KARANJA
|
MH-32-008-089-001/331
(WALAI)
|
1832008000NRG24190320240234856
|
19/03/2024
|
kishor gajanan pachapute
|
1832008WL025546
|
kishor gajanan pachapute
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892982
|
|
KISHOR GAJANAN PACHPUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
KARANJA
|
MH-32-008-089-001/362
(WALAI)
|
1832008000NRG24190320240234858
|
19/03/2024
|
Ankush mahadev kathole
|
1832008WL025546
|
Ankush mahadev kathole
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892995
|
|
ANKUSH MAHADEO KATHO
|
BANK OF BARODA(606985)
|
|
38
|
KARANJA
|
MH-32-008-089-001/362
(WALAI)
|
1832008000NRG24190320240234857
|
19/03/2024
|
mahadev shyamrao kathole
|
1832008WL025546
|
mahadev shyamrao kathole
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892936
|
|
MAHADEV SHYAMRAO KAT
|
BANK OF BARODA(606985)
|
|
39
|
KARANJA
|
MH-32-008-089-001/5
(WALAI)
|
1832008000NRG24190320240234859
|
19/03/2024
|
balu shankar kakade
|
1832008WL025546
|
balu shankar kakade
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893003
|
|
BALUBHAO SHANKAR KAK
|
BANK OF BARODA(606985)
|
|
40
|
KARANJA
|
MH-32-008-089-001/94
(WALAI)
|
1832008000NRG24190320240234865
|
19/03/2024
|
Keshao Kisanrao Kadam
|
1832008WL025547
|
Keshao Kisanrao Kadam
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892986
|
|
KESHV KISANRAO KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63636
|
63636
|
|
|
|
|
|
|
|
|
41
|
KARANJA
|
MH-32-008-035-001/151
(KAMATHAWADA)
|
1832008000NRG24190320240234746
|
19/03/2024
|
Yogesh Baliram Rathod
|
1832008WL025533
|
Yogesh Baliram Rathod
|
00051
|
MAHB0000513
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240892954
|
|
Mr. Yogesh Baliram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARANJA
|
MH-32-008-035-001/167
(KAMATHAWADA)
|
1832008000NRG24190320240234776
|
19/03/2024
|
dipak Shivlal chavhan
|
1832008WL025535
|
dipak Shivlal chavhan
|
00051
|
MAHB0000513
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240892956
|
|
MR DIPAK SHIVLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANJA
|
MH-32-008-035-001/334
(KAMATHAWADA)
|
1832008000NRG24190320240234750
|
19/03/2024
|
Uemsh Ramdas Kale
|
1832008WL025533
|
Uemsh Ramdas Kale
|
00051
|
MAHB0000513
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240892952
|
|
Mr. Umesh Ramdas Kale
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARANJA
|
MH-32-008-035-001/558
(KAMATHAWADA)
|
1832008000NRG24190320240234752
|
19/03/2024
|
lakshaman vishavnath kale
|
1832008WL025533
|
lakshaman vishavnath kale
|
00051
|
MAHB0000513
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240892963
|
|
LAXMAN VISHWANATH KALE
|
BANK OF INDIA(508505)
|
|
45
|
KARANJA
|
MH-32-008-035-001/590
(KAMATHAWADA)
|
1832008000NRG24190320240234778
|
19/03/2024
|
Mahesh Tulshiram Rathod
|
1832008WL025535
|
Mahesh Tulshiram Rathod
|
00051
|
MAHB0000513
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240892953
|
|
Mr. Mahesh Tulashiram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
46
|
KARANJA
|
MH-32-008-024-001/413
(GAIWAL)
|
1832008000NRG24190320240235215
|
19/03/2024
|
Ankush Rathan Varghat
|
1832008WL025584
|
Ankush Rathan Varghat
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892955
|
|
ANKUSH RATAN WARAGHA
|
BANK OF BARODA(606985)
|
|
47
|
KARANJA
|
MH-32-008-035-001/32
(KAMATHAWADA)
|
1832008000NRG24190320240234749
|
19/03/2024
|
vishwanath jagannath raut
|
1832008WL025533
|
vishwanath jagannath raut
|
00051
|
MAHB0001584
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240892950
|
|
Mr. VISHWANATH JAGANNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARANJA
|
MH-32-008-035-001/610
(KAMATHAWADA)
|
1832008000NRG24190320240234754
|
19/03/2024
|
Akashay Govinda kale
|
1832008WL025533
|
Akashay Govinda kale
|
00051
|
MAHB0001584
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240892951
|
|
Mr. AKSHAY GOVINDA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARANJA
|
MH-32-008-061-001/345
(PASARANI)
|
1832008000NRG24190320240234836
|
19/03/2024
|
devidas maroti potpite
|
1832008WL025542
|
devidas maroti potpite
|
00051
|
MAHB0001584
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240892970
|
|
Mr. Devidas Maroti Potpite
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6186
|
6186
|
|
|
|
|
|
|
|
|
50
|
KARANJA
|
MH-32-008-039-001/166
(KHANAPUR)
|
1832008000NRG24190320240234824
|
19/03/2024
|
Jyoti
|
1832008WL025541
|
Jyoti
|
00078
|
CNRB0005998
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240893038
|
|
MRS JYOTI GANESHRAO KADU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANJA
|
MH-32-008-039-001/185
(KHANAPUR)
|
1832008000NRG24190320240234827
|
19/03/2024
|
Yogesh Ekanath Kadu
|
1832008WL025541
|
Yogesh Ekanath Kadu
|
00078
|
CNRB0005998
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240892947
|
|
YOGESH EKANATH KADU
|
BANK OF BARODA(606985)
|
|
52
|
KARANJA
|
MH-32-008-039-001/203
(KHANAPUR)
|
1832008000NRG24190320240234790
|
19/03/2024
|
Damodar Bhavasing Kadu
|
1832008WL025537
|
Damodar Bhavasing Kadu
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892949
|
|
DAMODAR BHAVASING KADU
|
CANARA BANK(508532)
|
|
53
|
KARANJA
|
MH-32-008-039-001/278
(KHANAPUR)
|
1832008000NRG24190320240234793
|
19/03/2024
|
SHARDA ANIL KADU
|
1832008WL025537
|
SHARDA ANIL KADU
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892946
|
|
SHARDA ANIL KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
KARANJA
|
MH-32-008-039-001/375
(KHANAPUR)
|
1832008000NRG24190320240234781
|
19/03/2024
|
Rajesh yuvraj kadu
|
1832008WL025536
|
Rajesh yuvraj kadu
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892948
|
|
RAJESH YUVRAJ KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARANJA
|
MH-32-008-039-001/375
(KHANAPUR)
|
1832008000NRG24190320240234782
|
19/03/2024
|
Vaishali rajesh kadu
|
1832008WL025536
|
Vaishali rajesh kadu
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893039
|
|
VAISHALI RAJESH KADO
|
BANK OF BARODA(606985)
|
|
56
|
KARANJA
|
MH-32-008-039-001/394
(KHANAPUR)
|
1832008000NRG24190320240234783
|
19/03/2024
|
Vaishnavi rahul kadu
|
1832008WL025536
|
Vaishnavi rahul kadu
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893037
|
|
VAISHNAVI RAHUL KADU
|
CANARA BANK(508532)
|
|
57
|
KARANJA
|
MH-32-008-039-001/418
(KHANAPUR)
|
1832008000NRG24190320240234815
|
19/03/2024
|
TEJAS CHANDRGUPT DHAGE
|
1832008WL025539
|
TEJAS CHANDRGUPT DHAGE
|
00078
|
CNRB0005998
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240893036
|
|
MR TEJAS CHANDRGUPT CHANDRAGUPT DHAGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANJA
|
MH-32-008-039-001/435
(KHANAPUR)
|
1832008000NRG24190320240234784
|
19/03/2024
|
Mangesh sanjay shinde
|
1832008WL025536
|
Mangesh sanjay shinde
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893040
|
|
MR MANGESH SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14712
|
14712
|
|
|
|
|
|
|
|
|
59
|
KARANJA
|
MH-32-008-027-001/453
(HIWARA(LAHE))
|
1832008000NRG24190320240234733
|
19/03/2024
|
Bharati Satish Raut
|
1832008WL025531
|
Bharati Satish Raut
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893086
|
|
Mrs. BHARTI SATISH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJA
|
MH-32-008-027-001/69
(HIWARA(LAHE))
|
1832008000NRG24190320240234734
|
19/03/2024
|
Shila Shashikant Tayade
|
1832008WL025531
|
Shila Shashikant Tayade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893084
|
|
Mrs. SHILA SHASHIKANT TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
KARANJA
|
MH-32-008-081-001/1083
(UMBARDA BAZAR)
|
1832008000NRG24190320240234842
|
19/03/2024
|
Mangala jayhari tambat
|
1832008WL025544
|
Mangala jayhari tambat
|
00089
|
CBIN0281883
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240893067
|
|
Mrs. MANGLA JAIHARI TAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJA
|
MH-32-008-081-001/480
(UMBARDA BAZAR)
|
1832008000NRG24190320240234849
|
19/03/2024
|
Mina Rajesh Targe
|
1832008WL025544
|
Mina Rajesh Targe
|
00089
|
CBIN0281883
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240893064
|
|
Mrs. ADHYAKSHA/ SACHIV MA DURGA SWOIM SA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJA
|
MH-32-008-081-001/480
(UMBARDA BAZAR)
|
1832008000NRG24190320240234848
|
19/03/2024
|
Rajesh Sukhadeo Targe
|
1832008WL025544
|
Rajesh Sukhadeo Targe
|
00089
|
CBIN0281883
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240893046
|
|
Mr. RAJESH SUKHDEO TARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
64
|
KARANJA
|
MH-32-008-063-001/111192
(PIMPARI (MODAK))
|
1832008000NRG24190320240234840
|
19/03/2024
|
Mahesh Damodar Korat
|
1832008WL025543
|
Mahesh Damodar Korat
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892941
|
|
Mr. MAHESH DAMODAR KORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
KARANJA
|
MH-32-008-088-001/83
(WAI)
|
1832008000NRG24190320240234852
|
19/03/2024
|
Bhimrao Mahadeo Bhagat
|
1832008WL025545
|
Bhimrao Mahadeo Bhagat
|
00089
|
CBIN0282755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240893045
|
|
.BHIMRAO.MAHADEO.BHAGAT ... ...
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJA
|
MH-32-008-088-001/83
(WAI)
|
1832008000NRG24190320240234853
|
19/03/2024
|
ranjana bhimrao bhagat
|
1832008WL025545
|
ranjana bhimrao bhagat
|
00089
|
CBIN0282755
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240893063
|
|
Mrs. RANJANA BHIMRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
67
|
KARANJA
|
MH-32-008-006-001/105
(BEMBLA)
|
1832008000NRG24190320240234625
|
19/03/2024
|
Rekhabai Gowardhan Dhumale
|
1832008WL025519
|
Rekhabai Gowardhan Dhumale
|
00114
|
ADCC0000070
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893034
|
|
REKHABAI GOWARDHAN DHUMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
KARANJA
|
MH-32-008-024-001/367
(GAIWAL)
|
1832008000NRG24190320240234711
|
19/03/2024
|
Ganesh gyanuji Lokhande
|
1832008WL025526
|
Ganesh gyanuji Lokhande
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893020
|
|
GANESH GYANUJEE LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARANJA
|
MH-32-008-025-001/24
(GIRDA)
|
1832008000NRG24190320240234729
|
19/03/2024
|
Nitin hiraman Manwar
|
1832008WL025530
|
Nitin hiraman Manwar
|
00114
|
ADCC0000070
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240892972
|
|
NITIN HIRAMAN MANVAR
|
BANK OF BARODA(606985)
|
|
70
|
KARANJA
|
MH-32-008-025-001/268
(GIRDA)
|
1832008000NRG24190320240234730
|
19/03/2024
|
Hanuman Gopal Mundare
|
1832008WL025530
|
Hanuman Gopal Mundare
|
00114
|
ADCC0000070
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240893019
|
|
HANUMAN GOPALRAO MUNDHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
KARANJA
|
MH-32-008-025-002/201
(GIRDA)
|
1832008000NRG24190320240234724
|
19/03/2024
|
balkushn tushiram mudhre
|
1832008WL025529
|
balkushn tushiram mudhre
|
00114
|
ADCC0000070
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240893014
|
|
MR BALKRISHNA TULSHIRAM MUNDHARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANJA
|
MH-32-008-035-001/10
(KAMATHAWADA)
|
1832008000NRG24190320240234771
|
19/03/2024
|
govinda labhasing chavhan
|
1832008WL025535
|
govinda labhasing chavhan
|
00114
|
ADCC0000070
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240892978
|
|
GOVINDA LOBHA CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
KARANJA
|
MH-32-008-035-001/163
(KAMATHAWADA)
|
1832008000NRG24190320240234775
|
19/03/2024
|
Rajkanya Ambadas Chavhan
|
1832008WL025535
|
Rajkanya Ambadas Chavhan
|
00114
|
ADCC0000070
|
1590
|
1590
|
Rejected
|
24/04/2024
|
|
A115240893016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
74
|
KARANJA
|
MH-32-008-004-001/4069
(BELKHED)
|
1832008000NRG24190320240235203
|
19/03/2024
|
DEVANAND GOVIND VARDHE
|
1832008WL025581
|
DEVANAND GOVIND VARDHE
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893027
|
|
DEVANAND GOVIND VARDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
KARANJA
|
MH-32-008-006-001/151
(BEMBLA)
|
1832008000NRG24190320240235204
|
19/03/2024
|
shivalal mohansing bayas
|
1832008WL025582
|
shivalal mohansing bayas
|
00114
|
ADCC0000072
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893030
|
|
SHIVAPAL MOHANSINH BAIS
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
KARANJA
|
MH-32-008-006-001/477
(BEMBLA)
|
1832008000NRG24190320240234699
|
19/03/2024
|
Prakash Manohar Nagolkar
|
1832008WL025524
|
Prakash Manohar Nagolkar
|
00114
|
ADCC0000072
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893024
|
|
PRAKASH MANOHAR NAGOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
KARANJA
|
MH-32-008-039-001/185
(KHANAPUR)
|
1832008000NRG24190320240234825
|
19/03/2024
|
Eknath shankar kadu
|
1832008WL025541
|
Eknath shankar kadu
|
00114
|
ADCC0000072
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240893021
|
|
EKNATH SHANKAR KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KARANJA
|
MH-32-008-039-001/350
(KHANAPUR)
|
1832008000NRG24190320240234780
|
19/03/2024
|
Dnyandeo Junjaramji Kadu
|
1832008WL025536
|
Dnyandeo Junjaramji Kadu
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892975
|
|
DNYANDEO JUNJARAMAJI KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
79
|
KARANJA
|
MH-32-008-027-001/129
(HIWARA(LAHE))
|
1832008000NRG24190320240234732
|
19/03/2024
|
Santosh Ramrao Thakare
|
1832008WL025531
|
Santosh Ramrao Thakare
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892974
|
|
SANTOSH RAMRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
KARANJA
|
MH-32-008-004-001/279
(BELKHED)
|
1832008000NRG24190320240234530
|
19/03/2024
|
shalu shriram kanble
|
1832008WL025512
|
shalu shriram kanble
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892943
|
|
MR BALU BHANUDAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANJA
|
MH-32-008-024-001/162
(GAIWAL)
|
1832008000NRG24190320240234706
|
19/03/2024
|
asha raju satpute
|
1832008WL025525
|
asha raju satpute
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892989
|
|
MRS AASHA RAJARAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANJA
|
MH-32-008-024-001/183
(GAIWAL)
|
1832008000NRG24190320240234710
|
19/03/2024
|
anil vasudev ingale
|
1832008WL025526
|
anil vasudev ingale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893088
|
|
MR ANIL VASUDEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANJA
|
MH-32-008-024-001/183
(GAIWAL)
|
1832008000NRG24190320240234709
|
19/03/2024
|
asha anil ingale
|
1832008WL025526
|
asha anil ingale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893080
|
|
MRS ASHA ANIL INGALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANJA
|
MH-32-008-024-001/326
(GAIWAL)
|
1832008000NRG24190320240234707
|
19/03/2024
|
Shrikrushna Vasudevrao Vyavhare
|
1832008WL025525
|
Shrikrushna Vasudevrao Vyavhare
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892966
|
|
SHRIKRUSHNA VASUDEVRAO VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARANJA
|
MH-32-008-025-001/328
(GIRDA)
|
1832008000NRG24190320240234714
|
19/03/2024
|
Ram Bansi Chavhan
|
1832008WL025527
|
Ram Bansi Chavhan
|
00415
|
SBIN0000404
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240893061
|
|
MR RAMA BANSI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANJA
|
MH-32-008-025-002/201
(GIRDA)
|
1832008000NRG24190320240234725
|
19/03/2024
|
chhaya balkushn mudhre
|
1832008WL025529
|
chhaya balkushn mudhre
|
00415
|
SBIN0000404
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240893087
|
|
MRS CHHAYA BALKRISHNA MUNDHARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJA
|
MH-32-008-035-001/121
(KAMATHAWADA)
|
1832008000NRG24190320240234774
|
19/03/2024
|
lalita mohan chavhan
|
1832008WL025535
|
lalita mohan chavhan
|
00415
|
SBIN0000404
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240893090
|
|
MRS LALITA MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJA
|
MH-32-008-035-001/121
(KAMATHAWADA)
|
1832008000NRG24190320240234773
|
19/03/2024
|
mohan govrdhan chavhan
|
1832008WL025535
|
mohan govrdhan chavhan
|
00415
|
SBIN0000404
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240893044
|
|
MOHAN GOVARDHAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
KARANJA
|
MH-32-008-035-001/172
(KAMATHAWADA)
|
1832008000NRG24190320240234748
|
19/03/2024
|
Kishor Kashiram Thakare
|
1832008WL025533
|
Kishor Kashiram Thakare
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240893076
|
|
MR KISHOR KASHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANJA
|
MH-32-008-035-001/55
(KAMATHAWADA)
|
1832008000NRG24190320240234751
|
19/03/2024
|
sharad arun kale
|
1832008WL025533
|
sharad arun kale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240893043
|
|
MR SHARAD ARUN KALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJA
|
MH-32-008-035-001/56
(KAMATHAWADA)
|
1832008000NRG24190320240234753
|
19/03/2024
|
awadhut sitaram kale
|
1832008WL025533
|
awadhut sitaram kale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240892971
|
|
MR AVDHUT SITARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJA
|
MH-32-008-035-001/77
(KAMATHAWADA)
|
1832008000NRG24190320240234756
|
19/03/2024
|
ramdas shamrao kale
|
1832008WL025533
|
ramdas shamrao kale
|
00415
|
SBIN0000404
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240893075
|
|
MR RAMDAS SHAMRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANJA
|
MH-32-008-039-001/140
(KHANAPUR)
|
1832008000NRG24190320240234816
|
19/03/2024
|
Sandip Subhash Kadu
|
1832008WL025540
|
Sandip Subhash Kadu
|
00415
|
SBIN0000404
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240893054
|
|
SANDIP SUBHASRAO KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
KARANJA
|
MH-32-008-039-001/185
(KHANAPUR)
|
1832008000NRG24190320240234826
|
19/03/2024
|
Anush Eknath kadu
|
1832008WL025541
|
Anush Eknath kadu
|
00415
|
SBIN0000404
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240892969
|
|
ANKUSH EKNATHRAO KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARANJA
|
MH-32-008-039-001/2
(KHANAPUR)
|
1832008000NRG24190320240234789
|
19/03/2024
|
Babita Pramod Kadu
|
1832008WL025537
|
Babita Pramod Kadu
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893078
|
|
BABITA PRAMOD KADU
|
BANK OF BARODA(606985)
|
|
96
|
KARANJA
|
MH-32-008-039-001/2
(KHANAPUR)
|
1832008000NRG24190320240234788
|
19/03/2024
|
pramod shrirang kadu
|
1832008WL025537
|
pramod shrirang kadu
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892964
|
|
MR PRAMOD SHRIRANG KADU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJA
|
MH-32-008-039-001/272
(KHANAPUR)
|
1832008000NRG24190320240234804
|
19/03/2024
|
Bhagyashri Nitin Kadu
|
1832008WL025538
|
Bhagyashri Nitin Kadu
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893089
|
|
BHAGYASHRI HIMMATRAO TOPALE
|
UNION BANK OF INDIA(508500)
|
|
98
|
KARANJA
|
MH-32-008-039-001/390
(KHANAPUR)
|
1832008000NRG24190320240234795
|
19/03/2024
|
Amol Bramhadev Dongare
|
1832008WL025537
|
Amol Bramhadev Dongare
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893093
|
|
MR AMOL BRAMHADEV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANJA
|
MH-32-008-039-001/390
(KHANAPUR)
|
1832008000NRG24190320240234796
|
19/03/2024
|
Sonu Amol Dongare
|
1832008WL025537
|
Sonu Amol Dongare
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892942
|
|
MRS SONU AMOL DONGARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANJA
|
MH-32-008-039-001/399
(KHANAPUR)
|
1832008000NRG24190320240234813
|
19/03/2024
|
Ram Janardhan Borkar
|
1832008WL025539
|
Ram Janardhan Borkar
|
00415
|
SBIN0000404
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240892939
|
|
RAM JANARDHAN BORAKAR
|
CANARA BANK(508532)
|
|
101
|
KARANJA
|
MH-32-008-039-001/420
(KHANAPUR)
|
1832008000NRG24190320240234830
|
19/03/2024
|
Mangesh Vinayak Kadu
|
1832008WL025541
|
Mangesh Vinayak Kadu
|
00415
|
SBIN0000404
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240892944
|
|
MANGESH VINAYAK KADU
|
AXIS BANK(607153)
|
|
102
|
KARANJA
|
MH-32-008-039-001/436
(KHANAPUR)
|
1832008000NRG24190320240234785
|
19/03/2024
|
Rahul sanjay shinde
|
1832008WL025536
|
Rahul sanjay shinde
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892945
|
|
RAHUL SANJAY SHINDE
|
BANK OF BARODA(606985)
|
|
103
|
KARANJA
|
MH-32-008-089-001/373
(WALAI)
|
1832008000NRG24190320240234864
|
19/03/2024
|
Umesh Kisan Warghat
|
1832008WL025547
|
Umesh Kisan Warghat
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893050
|
|
MR UMESH KISANRAO WARGHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38592
|
38592
|
|
|
|
|
|
|
|
|
104
|
KARANJA
|
MH-32-008-004-001/290
(BELKHED)
|
1832008000NRG24190320240235196
|
19/03/2024
|
keshv babarao chike
|
1832008WL025579
|
keshv babarao chike
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893042
|
|
MR KESHAV BABARAO CHOUKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJA
|
MH-32-008-004-001/291
(BELKHED)
|
1832008000NRG24190320240235197
|
19/03/2024
|
baina keshvav caike
|
1832008WL025579
|
baina keshvav caike
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893074
|
|
MISS BAINA KESHAV CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANJA
|
MH-32-008-004-001/396
(BELKHED)
|
1832008000NRG24190320240235201
|
19/03/2024
|
rekha raju chimankar
|
1832008WL025581
|
rekha raju chimankar
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893071
|
|
MRS REKHA RAJU CHIMANAKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANJA
|
MH-32-008-004-001/4022
(BELKHED)
|
1832008000NRG24190320240235198
|
19/03/2024
|
shobha aandrao sauatkar
|
1832008WL025580
|
shobha aandrao sauatkar
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893059
|
|
SHOBHA ANANDA SAUTKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
KARANJA
|
MH-32-008-004-001/4068
(BELKHED)
|
1832008000NRG24190320240235202
|
19/03/2024
|
sangita devanand vadhye
|
1832008WL025581
|
sangita devanand vadhye
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893058
|
|
MRS SANGITA DEVANAND WARDHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJA
|
MH-32-008-004-001/4135
(BELKHED)
|
1832008000NRG24190320240235200
|
19/03/2024
|
ashish mahadevrao saut
|
1832008WL025580
|
ashish mahadevrao saut
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893070
|
|
ASHISH MAHADEVRAO SAUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KARANJA
|
MH-32-008-004-001/4135
(BELKHED)
|
1832008000NRG24190320240235199
|
19/03/2024
|
mahadev ramkrushn sauat
|
1832008WL025580
|
mahadev ramkrushn sauat
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893041
|
|
MAHADEV RAMKRUSHNA SAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
KARANJA
|
MH-32-008-004-001/4222
(BELKHED)
|
1832008000NRG24190320240235195
|
19/03/2024
|
Shubham Balu saut
|
1832008WL025578
|
Shubham Balu saut
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893051
|
|
MR SHUBHAM BALU SAUT
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANJA
|
MH-32-008-006-001/151
(BEMBLA)
|
1832008000NRG24190320240235205
|
19/03/2024
|
sharda shivalal bayas
|
1832008WL025582
|
sharda shivalal bayas
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893077
|
|
MRS SHARADA SHIVPALSING BAYAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANJA
|
MH-32-008-006-001/193
(BEMBLA)
|
1832008000NRG24190320240234626
|
19/03/2024
|
Avinash digambar jogi
|
1832008WL025519
|
Avinash digambar jogi
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893066
|
|
MR AVINASH DIGAMBAR JOGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANJA
|
MH-32-008-006-001/199
(BEMBLA)
|
1832008000NRG24190320240234628
|
19/03/2024
|
bebi trembak dhumale
|
1832008WL025519
|
bebi trembak dhumale
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240892967
|
|
MRS BEBI TRYAMBAK DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJA
|
MH-32-008-006-001/199
(BEMBLA)
|
1832008000NRG24190320240234627
|
19/03/2024
|
trambak motiram dhumale
|
1832008WL025519
|
trambak motiram dhumale
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240892973
|
|
TRYAMBAK MOTIRAM DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJA
|
MH-32-008-006-001/209
(BEMBLA)
|
1832008000NRG24190320240234698
|
19/03/2024
|
narmdabai lakshaman kalekar
|
1832008WL025524
|
narmdabai lakshaman kalekar
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240892965
|
|
MRS NARMADABAI RAJENDRA KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANJA
|
MH-32-008-006-001/209
(BEMBLA)
|
1832008000NRG24190320240234697
|
19/03/2024
|
Rajesh lakshaman kalekar
|
1832008WL025524
|
Rajesh lakshaman kalekar
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893072
|
|
MR RAJENDARA LAXAMANRAO KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANJA
|
MH-32-008-006-001/3
(BEMBLA)
|
1832008000NRG24190320240234629
|
19/03/2024
|
Pradip Ramesh Dhumale
|
1832008WL025519
|
Pradip Ramesh Dhumale
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893052
|
|
MR PRADIP RAMESHRAO DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJA
|
MH-32-008-006-001/3
(BEMBLA)
|
1832008000NRG24190320240234630
|
19/03/2024
|
Swati Pradip Dhumale
|
1832008WL025519
|
Swati Pradip Dhumale
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893092
|
|
MRS SWATI PRADIP DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANJA
|
MH-32-008-006-001/376
(BEMBLA)
|
1832008000NRG24190320240235206
|
19/03/2024
|
narendra ambadas thakre
|
1832008WL025582
|
narendra ambadas thakre
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240892968
|
|
MR NARENDRA AMBADAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANJA
|
MH-32-008-006-001/477
(BEMBLA)
|
1832008000NRG24190320240234700
|
19/03/2024
|
Punam Prakash Nagolkar
|
1832008WL025524
|
Punam Prakash Nagolkar
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893082
|
|
MRS POONAM PRAKASH NAGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANJA
|
MH-32-008-006-001/507
(BEMBLA)
|
1832008000NRG24190320240234702
|
19/03/2024
|
Aparna Vilas Kalekar
|
1832008WL025524
|
Aparna Vilas Kalekar
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893091
|
|
MRS APARNA VILAS KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANJA
|
MH-32-008-006-001/507
(BEMBLA)
|
1832008000NRG24190320240234701
|
19/03/2024
|
Vilas Khanduji Kalekar
|
1832008WL025524
|
Vilas Khanduji Kalekar
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893053
|
|
MR VILAS KHANDUJI KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJA
|
MH-32-008-006-001/516
(BEMBLA)
|
1832008000NRG24190320240234703
|
19/03/2024
|
Gopal Manohar Nagolakar
|
1832008WL025524
|
Gopal Manohar Nagolakar
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893085
|
|
MR GOPAL MANOHAR NAGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANJA
|
MH-32-008-006-001/516
(BEMBLA)
|
1832008000NRG24190320240234704
|
19/03/2024
|
Vandana Gopal Nagolakar
|
1832008WL025524
|
Vandana Gopal Nagolakar
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893055
|
|
MRS VANDANA GOPAL NAGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANJA
|
MH-32-008-006-001/544
(BEMBLA)
|
1832008000NRG24190320240234631
|
19/03/2024
|
Pralhad Janardan Bendre
|
1832008WL025519
|
Pralhad Janardan Bendre
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893047
|
|
PRALHAD JANARDAN BENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARANJA
|
MH-32-008-006-001/591
(BEMBLA)
|
1832008000NRG24190320240234633
|
19/03/2024
|
Vashali Avinash Jogi
|
1832008WL025519
|
Vashali Avinash Jogi
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893060
|
|
MS VAISHALI GAJANAN DHOKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJA
|
MH-32-008-006-001/603
(BEMBLA)
|
1832008000NRG24190320240235207
|
19/03/2024
|
Pratapsingh Lalsingh Bayas
|
1832008WL025582
|
Pratapsingh Lalsingh Bayas
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893065
|
|
MR PRATAPSINGH LALSINGH BAYAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANJA
|
MH-32-008-006-001/603
(BEMBLA)
|
1832008000NRG24190320240235208
|
19/03/2024
|
Sanket Pratapsingh Bayas
|
1832008WL025582
|
Sanket Pratapsingh Bayas
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893083
|
|
MR SANKET PRATAPSING BAYAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANJA
|
MH-32-008-006-001/78
(BEMBLA)
|
1832008000NRG24190320240234705
|
19/03/2024
|
Machhabandha Ravindra Nagolkar
|
1832008WL025524
|
Machhabandha Ravindra Nagolkar
|
00415
|
SBIN0004748
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893057
|
|
MRS MACHCHAGANDHA RAVINDRA NAGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJA
|
MH-32-008-010-001/107
(BHULODA)
|
1832008000NRG24190320240235211
|
19/03/2024
|
manisha samadhan raut
|
1832008WL025583
|
manisha samadhan raut
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893049
|
|
MRS MANISHA SAMADHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANJA
|
MH-32-008-010-001/107
(BHULODA)
|
1832008000NRG24190320240235209
|
19/03/2024
|
narbada shyamrao raut
|
1832008WL025583
|
narbada shyamrao raut
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893048
|
|
MS NARMADA SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJA
|
MH-32-008-010-001/107
(BHULODA)
|
1832008000NRG24190320240235210
|
19/03/2024
|
Ramrao Namdeo Raut
|
1832008WL025583
|
Ramrao Namdeo Raut
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892940
|
|
MR SHAMRAO NAMDEVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANJA
|
MH-32-008-039-001/213
(KHANAPUR)
|
1832008000NRG24190320240234808
|
19/03/2024
|
Abhishek Eknath Meshram
|
1832008WL025539
|
Abhishek Eknath Meshram
|
00415
|
SBIN0004748
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240893062
|
|
MR ABHISHEK EKNATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANJA
|
MH-32-008-039-001/399
(KHANAPUR)
|
1832008000NRG24190320240234812
|
19/03/2024
|
Chanda Janardhan Borakar
|
1832008WL025539
|
Chanda Janardhan Borakar
|
00415
|
SBIN0004748
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240893068
|
|
CHANDA JANARDHAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
KARANJA
|
MH-32-008-039-001/418
(KHANAPUR)
|
1832008000NRG24190320240234814
|
19/03/2024
|
Asha chandragupt dhage
|
1832008WL025539
|
Asha chandragupt dhage
|
00415
|
SBIN0004748
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240893073
|
|
MS ASHA CHANDRAGUPTA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANJA
|
MH-32-008-039-001/420
(KHANAPUR)
|
1832008000NRG24190320240234829
|
19/03/2024
|
Nandu Vinayak Kadu
|
1832008WL025541
|
Nandu Vinayak Kadu
|
00415
|
SBIN0004748
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240893079
|
|
NANDU VINAYAK KADU
|
BANK OF BARODA(606985)
|
|
138
|
KARANJA
|
MH-32-008-039-001/424
(KHANAPUR)
|
1832008000NRG24190320240234831
|
19/03/2024
|
Gajanan Ramrao Gavali
|
1832008WL025541
|
Gajanan Ramrao Gavali
|
00415
|
SBIN0004748
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240893056
|
|
MR GAJANAN RAMRAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANJA
|
MH-32-008-039-001/430
(KHANAPUR)
|
1832008000NRG24190320240234797
|
19/03/2024
|
RUPESH JAGANNATH KADU
|
1832008WL025537
|
RUPESH JAGANNATH KADU
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893069
|
|
MR RUPESH JAGANNATH KADU
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANJA
|
MH-32-008-063-001/111156
(PIMPARI (MODAK))
|
1832008000NRG24190320240234838
|
19/03/2024
|
Lalu Rajaram Raut
|
1832008WL025543
|
Lalu Rajaram Raut
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893081
|
|
MRS NALU RAJRATAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60678
|
60678
|
|
|
|
|
|
|
|
|
141
|
KARANJA
|
MH-32-008-035-001/151
(KAMATHAWADA)
|
1832008000NRG24190320240234745
|
19/03/2024
|
Baliram Dayaram Rathod
|
1832008WL025533
|
Baliram Dayaram Rathod
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240892959
|
|
BALIRAM DAYARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
KARANJA
|
MH-32-008-039-001/172
(KHANAPUR)
|
1832008000NRG24190320240234800
|
19/03/2024
|
GANESH HARICHANDRA KADU
|
1832008WL025538
|
GANESH HARICHANDRA KADU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892961
|
|
GANESH HARISHCHANDRA KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
KARANJA
|
MH-32-008-039-001/172
(KHANAPUR)
|
1832008000NRG24190320240234801
|
19/03/2024
|
Papita Ganesh Kadu
|
1832008WL025538
|
Papita Ganesh Kadu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892958
|
|
PAPITA GANESH KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
KARANJA
|
MH-32-008-039-001/431
(KHANAPUR)
|
1832008000NRG24190320240234805
|
19/03/2024
|
Sandip Niranjan Gaikwad
|
1832008WL025538
|
Sandip Niranjan Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892960
|
|
SANDIP NIRANJAN GAYAKAVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
KARANJA
|
MH-32-008-089-001/20
(WALAI)
|
1832008000NRG24190320240234863
|
19/03/2024
|
Ashok Mahadev Atak
|
1832008WL025547
|
Ashok Mahadev Atak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892957
|
|
ASHOK MAHADEV ATAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
146
|
KARANJA
|
MH-32-008-081-001/1083
(UMBARDA BAZAR)
|
1832008000NRG24190320240234841
|
19/03/2024
|
Jayhari Arjunrao Tambat
|
1832008WL025544
|
Jayhari Arjunrao Tambat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240892926
|
|
JAYHARI ARJUNRAO TAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARANJA
|
MH-32-008-081-001/1296
(UMBARDA BAZAR)
|
1832008000NRG24190320240234844
|
19/03/2024
|
Bhavana Devendra Tambat
|
1832008WL025544
|
Bhavana Devendra Tambat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240892929
|
|
BHAVANA DEVENDRA TAM
|
BANK OF BARODA(606985)
|
|
148
|
KARANJA
|
MH-32-008-081-001/1296
(UMBARDA BAZAR)
|
1832008000NRG24190320240234843
|
19/03/2024
|
Devendra sadashiv Tambat
|
1832008WL025544
|
Devendra sadashiv Tambat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240892927
|
|
DEVENDRA SADASHIV TAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARANJA
|
MH-32-008-081-001/1296
(UMBARDA BAZAR)
|
1832008000NRG24190320240234845
|
19/03/2024
|
Yash Devendra Tambat
|
1832008WL025544
|
Yash Devendra Tambat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240892928
|
|
YASH DEVENDRA TAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARANJA
|
MH-32-008-081-001/1320
(UMBARDA BAZAR)
|
1832008000NRG24190320240234846
|
19/03/2024
|
Nandkishor Arjunrao Tambat
|
1832008WL025544
|
Nandkishor Arjunrao Tambat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240892930
|
|
NANDKISHOR ARJUNRAO TAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARANJA
|
MH-32-008-081-001/1320
(UMBARDA BAZAR)
|
1832008000NRG24190320240234847
|
19/03/2024
|
Sarika Nandkishor Tambat
|
1832008WL025544
|
Sarika Nandkishor Tambat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240892931
|
|
SARIKA NANDKISHOR TAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KARANJA
|
MH-32-008-081-001/752
(UMBARDA BAZAR)
|
1832008000NRG24190320240234850
|
19/03/2024
|
bhimrao raghoji tambat
|
1832008WL025544
|
bhimrao raghoji tambat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240892932
|
|
Mr. Bhimrav Raghoji Tambat
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARANJA
|
MH-32-008-081-001/752
(UMBARDA BAZAR)
|
1832008000NRG24190320240234851
|
19/03/2024
|
Shakuntala Bhimrao Tambat
|
1832008WL025544
|
Shakuntala Bhimrao Tambat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240892933
|
|
SHAKUNTALA BHIMRAV TAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
154
|
KARANJA
|
MH-32-008-024-001/411
(GAIWAL)
|
1832008000NRG24190320240235214
|
19/03/2024
|
rathan lathuji warghat
|
1832008WL025584
|
rathan lathuji warghat
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893015
|
|
RATHAN LATHUJI WARGHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
KARANJA
|
MH-32-008-035-001/10
(KAMATHAWADA)
|
1832008000NRG24190320240234772
|
19/03/2024
|
bebibai govind chavhan
|
1832008WL025535
|
bebibai govind chavhan
|
00729
|
ADCC0000070
|
1590
|
1590
|
Rejected
|
24/04/2024
|
|
A115240892977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
KARANJA
|
MH-32-008-035-001/44
(KAMATHAWADA)
|
1832008000NRG24190320240234777
|
19/03/2024
|
charan govrdhan chavhan
|
1832008WL025535
|
charan govrdhan chavhan
|
00729
|
ADCC0000070
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240893017
|
|
CHARAN GOVRDHAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
KARANJA
|
MH-32-008-061-001/104
(PASARANI)
|
1832008000NRG24190320240234833
|
19/03/2024
|
Mangla Wamanrav Kamble
|
1832008WL025542
|
Mangla Wamanrav Kamble
|
00729
|
ADCC0000070
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240892976
|
|
Mangala Janardhan Kambale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
KARANJA
|
MH-32-008-089-001/16
(WALAI)
|
1832008000NRG24190320240234862
|
19/03/2024
|
Bhimrao Motiramaji Kanhere
|
1832008WL025547
|
Bhimrao Motiramaji Kanhere
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893018
|
|
BHIMRAV MOTIRAM KANHERE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
159
|
KARANJA
|
MH-32-008-006-001/544
(BEMBLA)
|
1832008000NRG24190320240234632
|
19/03/2024
|
Chhya Pralhad Bendre
|
1832008WL025519
|
Chhya Pralhad Bendre
|
00729
|
ADCC0000072
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240893029
|
|
BEDARE BHAGIRATHIBAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
KARANJA
|
MH-32-008-010-001/523
(BHULODA)
|
1832008000NRG24190320240235212
|
19/03/2024
|
ananda eknath bagade
|
1832008WL025583
|
ananda eknath bagade
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893025
|
|
ANANDA EKNATH BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARANJA
|
MH-32-008-010-001/533
(BHULODA)
|
1832008000NRG24190320240235213
|
19/03/2024
|
prakash bhaurao bagde
|
1832008WL025583
|
prakash bhaurao bagde
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893033
|
|
PRAKASH BHAURAO BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARANJA
|
MH-32-008-039-001/124
(KHANAPUR)
|
1832008000NRG24190320240234799
|
19/03/2024
|
Gitabai shantaram kadu
|
1832008WL025538
|
Gitabai shantaram kadu
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893022
|
|
GITABAI SHANTARAM KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
KARANJA
|
MH-32-008-039-001/278
(KHANAPUR)
|
1832008000NRG24190320240234792
|
19/03/2024
|
ANIL SHRIKRISHNA KADU
|
1832008WL025537
|
ANIL SHRIKRISHNA KADU
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893032
|
|
ANIL SHRIKRISHNA KADU
|
ICICI BANK LTD(508534)
|
|
164
|
KARANJA
|
MH-32-008-039-001/358
(KHANAPUR)
|
1832008000NRG24190320240234818
|
19/03/2024
|
Kamala Vishwash Ramteke
|
1832008WL025540
|
Kamala Vishwash Ramteke
|
00729
|
ADCC0000072
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240893028
|
|
KAMALA VISHAWAS RAMT
|
BANK OF BARODA(606985)
|
|
165
|
KARANJA
|
MH-32-008-039-001/380
(KHANAPUR)
|
1832008000NRG24190320240234821
|
19/03/2024
|
Nivrutti Shankarrao Kadu
|
1832008WL025540
|
Nivrutti Shankarrao Kadu
|
00729
|
ADCC0000072
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240893023
|
|
NIVRUTTI SHANKARRAO KADU
|
CANARA BANK(508532)
|
|
166
|
KARANJA
|
MH-32-008-039-001/420
(KHANAPUR)
|
1832008000NRG24190320240234828
|
19/03/2024
|
Rekhabai Vinayak Kadu
|
1832008WL025541
|
Rekhabai Vinayak Kadu
|
00729
|
ADCC0000072
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240893026
|
|
REKHABAI VINAYAK KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
KARANJA
|
MH-32-008-039-001/431
(KHANAPUR)
|
1832008000NRG24190320240234806
|
19/03/2024
|
Durga Sandip Gaikwad
|
1832008WL025538
|
Durga Sandip Gaikwad
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893031
|
|
DURGA SANDIP GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14724
|
14724
|
|
|
|
|
|
|
|
|
168
|
KARANJA
|
MH-32-008-063-001/111187
(PIMPARI (MODAK))
|
1832008000NRG24190320240234839
|
19/03/2024
|
Swapnil Kisan Wat
|
1832008WL025543
|
Swapnil Kisan Wat
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240893035
|
|
SWAPNIL KISANRAO WAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269730
|
269730
|
|
|
|
|
|
|
|