|
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-32-008-025-001/16
(GIRDA)
|
1832008000NRG24120620230024534
|
12/06/2023
|
Amrapali padmanand Khade
|
1832008WL003101
|
Amrapali padmanand Khade
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257492
|
|
AMRAPALI PADAMANAND KHADE
|
BANK OF BARODA(606985)
|
|
2
|
KARANJA
|
MH-32-008-025-001/16
(GIRDA)
|
1832008000NRG24120620230024533
|
12/06/2023
|
Vijendra Vasudev Khade
|
1832008WL003101
|
Vijendra Vasudev Khade
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257550
|
|
VIJENDRA WASUDEO KHADE
|
BANK OF BARODA(606985)
|
|
3
|
KARANJA
|
MH-32-008-029-001/30
(JAMB)
|
1832008000NRG24120620230024567
|
12/06/2023
|
Aruna Rajesh Var
|
1832008WL003105
|
Aruna Rajesh Var
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257549
|
|
ARUNABAI RAJU WAR
|
BANK OF BARODA(606985)
|
|
4
|
KARANJA
|
MH-32-008-029-001/539
(JAMB)
|
1832008000NRG24120620230024558
|
12/06/2023
|
Milind Haridas War
|
1832008WL003103
|
Milind Haridas War
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257494
|
|
MILIND HARIDAS WAR
|
BANK OF BARODA(606985)
|
|
5
|
KARANJA
|
MH-32-008-039-001/193
(KHANAPUR)
|
1832008000NRG24120620230024654
|
12/06/2023
|
Mukesh Uttam Kadu
|
1832008WL003111
|
Mukesh Uttam Kadu
|
00045
|
BARB0KARANJ
|
1242
|
1242
|
Processed
|
15/06/2023
|
|
A165230257493
|
|
Mukesh Uttamrao Kadu
|
BANK OF BARODA(606985)
|
|
6
|
KARANJA
|
MH-32-008-039-001/236
(KHANAPUR)
|
1832008000NRG24120620230024655
|
12/06/2023
|
Mahadeo Sukhadeo Kadu
|
1832008WL003111
|
Mahadeo Sukhadeo Kadu
|
00045
|
BARB0KARANJ
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230257489
|
|
MAHADEVRAO SUKHDEVRAO KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
KARANJA
|
MH-32-008-039-001/251
(KHANAPUR)
|
1832008000NRG24120620230024657
|
12/06/2023
|
JOSNA MUKANDA KADU
|
1832008WL003111
|
JOSNA MUKANDA KADU
|
00045
|
BARB0KARANJ
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230257551
|
|
JYOTSANA MUKINDA KADU
|
BANK OF BARODA(606985)
|
|
8
|
KARANJA
|
MH-32-008-039-001/251
(KHANAPUR)
|
1832008000NRG24120620230024656
|
12/06/2023
|
MUKANDA MAHADEV KADU
|
1832008WL003111
|
MUKANDA MAHADEV KADU
|
00045
|
BARB0KARANJ
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230257490
|
|
MUKINDA MAHADEVRAV KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
KARANJA
|
MH-32-008-039-001/347
(KHANAPUR)
|
1832008000NRG24120620230024661
|
12/06/2023
|
Ajay gajanan kadu
|
1832008WL003111
|
Ajay gajanan kadu
|
00045
|
BARB0KARANJ
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230257491
|
|
AJAY GAJANAN KADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
10
|
KARANJA
|
MH-32-008-029-001/374
(JAMB)
|
1832008000NRG24120620230024540
|
12/06/2023
|
arman bhura laluwale
|
1832008WL003102
|
arman bhura laluwale
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257528
|
|
ARMAN BHURA LALUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
KARANJA
|
MH-32-008-038-001/274
(KARLI)
|
1832008000NRG24120620230024513
|
12/06/2023
|
ashish sanjay wase
|
1832008WL003099
|
ashish sanjay wase
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257532
|
|
Mr. ASHISH SANJAY VASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-32-008-029-001/533
(JAMB)
|
1832008000NRG24120620230024544
|
12/06/2023
|
tejas ajab sonone
|
1832008WL003102
|
tejas ajab sonone
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257535
|
|
TEJAS AJAB SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJA
|
MH-32-008-038-001/254
(KARLI)
|
1832008000NRG24120620230024506
|
12/06/2023
|
Kailas Shravan Tambe
|
1832008WL003099
|
Kailas Shravan Tambe
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257538
|
|
Mr. KAILASH SHRAVAN TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJA
|
MH-32-008-038-001/270
(KARLI)
|
1832008000NRG24120620230024511
|
12/06/2023
|
Raju Mugasaji Karde
|
1832008WL003099
|
Raju Mugasaji Karde
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257540
|
|
MR RAJU MUNGSAJI KARDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANJA
|
MH-32-008-038-001/279
(KARLI)
|
1832008000NRG24120620230024515
|
12/06/2023
|
Sunanda Rameshvar Karade
|
1832008WL003099
|
Sunanda Rameshvar Karade
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257503
|
|
Mrs. SUNANDA RAMESHWAR KARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJA
|
MH-32-008-038-001/83
(KARLI)
|
1832008000NRG24120620230024518
|
12/06/2023
|
madhav ganpat wase
|
1832008WL003099
|
madhav ganpat wase
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257539
|
|
Mr. MADHAV GANAPATRAO WASE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJA
|
MH-32-008-038-001/83
(KARLI)
|
1832008000NRG24120620230024519
|
12/06/2023
|
vandana madhav vase
|
1832008WL003099
|
vandana madhav vase
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257504
|
|
Mrs. VANDANA VASUDEV WASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
KARANJA
|
MH-32-008-038-001/254
(KARLI)
|
1832008000NRG24120620230024507
|
12/06/2023
|
vaishali kailas tambe
|
1832008WL003099
|
vaishali kailas tambe
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257502
|
|
Mrs. VAISHALI KAILASH TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJA
|
MH-32-008-038-001/274
(KARLI)
|
1832008000NRG24120620230024514
|
12/06/2023
|
rashikan ashish wase
|
1832008WL003099
|
rashikan ashish wase
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257533
|
|
Mrs. RASIKA AASHISH VASE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJA
|
MH-32-008-074-001/161
(SIRSOLI)
|
1832008000NRG24120620230024560
|
12/06/2023
|
arun eknath doiphode
|
1832008WL003104
|
arun eknath doiphode
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257514
|
|
Mr. ARUN EKNATHRAO DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJA
|
MH-32-008-074-001/241
(SIRSOLI)
|
1832008000NRG24120620230024561
|
12/06/2023
|
rajkumar damodar funde
|
1832008WL003104
|
rajkumar damodar funde
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257513
|
|
Mr. RAJKUMAR DAMODAR FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJA
|
MH-32-008-074-001/243
(SIRSOLI)
|
1832008000NRG24120620230024562
|
12/06/2023
|
dipak damodar funde
|
1832008WL003104
|
dipak damodar funde
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257512
|
|
Mr. DIPAK DAMODHAR FHUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJA
|
MH-32-008-074-001/53
(SIRSOLI)
|
1832008000NRG24120620230024563
|
12/06/2023
|
SANDIP ATMARAM KARALE
|
1832008WL003104
|
SANDIP ATMARAM KARALE
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257541
|
|
Mr. SANDIPAL ATMARAM KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
24
|
KARANJA
|
MH-32-008-029-001/70
(JAMB)
|
1832008000NRG24120620230024545
|
12/06/2023
|
shindhu ashok gadekar
|
1832008WL003102
|
shindhu ashok gadekar
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257495
|
|
SINDHU ASHOKRAO GADEKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
KARANJA
|
MH-32-008-039-001/347
(KHANAPUR)
|
1832008000NRG24120620230024659
|
12/06/2023
|
gajanan vithhalrao kadu
|
1832008WL003111
|
gajanan vithhalrao kadu
|
00114
|
ADCC0000072
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230257496
|
|
GAJANAN VITTHALRAO KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
26
|
KARANJA
|
MH-32-008-029-001/104
(JAMB)
|
1832008000NRG24120620230024546
|
12/06/2023
|
dilip narayan rathod
|
1832008WL003103
|
dilip narayan rathod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257543
|
|
MR DILIP NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARANJA
|
MH-32-008-029-001/104
(JAMB)
|
1832008000NRG24120620230024547
|
12/06/2023
|
jija dilip rathod
|
1832008WL003103
|
jija dilip rathod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257544
|
|
MRS JIJABAI DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANJA
|
MH-32-008-029-001/124
(JAMB)
|
1832008000NRG24120620230024548
|
12/06/2023
|
ismail lachchhi laluwale
|
1832008WL003103
|
ismail lachchhi laluwale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257508
|
|
ISMAIL LACHCHI LALUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
KARANJA
|
MH-32-008-029-001/126
(JAMB)
|
1832008000NRG24120620230024536
|
12/06/2023
|
Ganesh Ramrao Nivalkar
|
1832008WL003102
|
Ganesh Ramrao Nivalkar
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257520
|
|
MR GANESH RAMRAO NIVALKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANJA
|
MH-32-008-029-001/126
(JAMB)
|
1832008000NRG24120620230024537
|
12/06/2023
|
Sonu Ganesh Nivalkar
|
1832008WL003102
|
Sonu Ganesh Nivalkar
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257526
|
|
MRS SONU GANESH NIVALKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANJA
|
MH-32-008-029-001/141
(JAMB)
|
1832008000NRG24120620230024564
|
12/06/2023
|
VILAS NIWRUTI WALE
|
1832008WL003105
|
VILAS NIWRUTI WALE
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257511
|
|
MR VILAS NIVRUTTI BALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANJA
|
MH-32-008-029-001/16
(JAMB)
|
1832008000NRG24120620230024549
|
12/06/2023
|
vimal nidhan savale
|
1832008WL003103
|
vimal nidhan savale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257521
|
|
MS VIMAL NIHAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANJA
|
MH-32-008-029-001/160
(JAMB)
|
1832008000NRG24120620230024565
|
12/06/2023
|
Ratnadip Bhimrao Sonone
|
1832008WL003105
|
Ratnadip Bhimrao Sonone
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257515
|
|
RATNADEEP BHIMRAO SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
KARANJA
|
MH-32-008-029-001/238
(JAMB)
|
1832008000NRG24120620230024539
|
12/06/2023
|
kiran vinod gayakwad
|
1832008WL003102
|
kiran vinod gayakwad
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257516
|
|
MRS KIRAN VINOD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANJA
|
MH-32-008-029-001/238
(JAMB)
|
1832008000NRG24120620230024538
|
12/06/2023
|
vinod mahadeo gaykawad
|
1832008WL003102
|
vinod mahadeo gaykawad
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257523
|
|
MR VINOD MAHADEO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANJA
|
MH-32-008-029-001/325
(JAMB)
|
1832008000NRG24120620230024551
|
12/06/2023
|
sumedar vishnu rathod
|
1832008WL003103
|
sumedar vishnu rathod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257542
|
|
MR SUMEDH VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANJA
|
MH-32-008-029-001/33
(JAMB)
|
1832008000NRG24120620230024552
|
12/06/2023
|
kamla ashok sabale
|
1832008WL003103
|
kamla ashok sabale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257522
|
|
MS KAMLA ASHOK SABALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANJA
|
MH-32-008-029-001/35
(JAMB)
|
1832008000NRG24120620230024569
|
12/06/2023
|
Keruna Umesh Sonone
|
1832008WL003105
|
Keruna Umesh Sonone
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257531
|
|
MRS KARUNA UMESH SONONE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANJA
|
MH-32-008-029-001/35
(JAMB)
|
1832008000NRG24120620230024568
|
12/06/2023
|
Umesh Bhagvan Sonone
|
1832008WL003105
|
Umesh Bhagvan Sonone
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257534
|
|
MR UMESH BHAGWAN SONONE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARANJA
|
MH-32-008-029-001/369
(JAMB)
|
1832008000NRG24120620230024570
|
12/06/2023
|
Sarla baburao gaykwad
|
1832008WL003105
|
Sarla baburao gaykwad
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257545
|
|
MRS SARALA BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARANJA
|
MH-32-008-029-001/417
(JAMB)
|
1832008000NRG24120620230024541
|
12/06/2023
|
chanda keshavrao ingle
|
1832008WL003102
|
chanda keshavrao ingle
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257519
|
|
MS CHANDA KESHAV INGALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANJA
|
MH-32-008-029-001/422
(JAMB)
|
1832008000NRG24120620230024554
|
12/06/2023
|
harishchandar arjun sonone
|
1832008WL003103
|
harishchandar arjun sonone
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257505
|
|
HARICHANDRA ARJUN SONONE
|
AXIS BANK(607153)
|
|
43
|
KARANJA
|
MH-32-008-029-001/44
(JAMB)
|
1832008000NRG24120620230024555
|
12/06/2023
|
kalu rattu laluwale
|
1832008WL003103
|
kalu rattu laluwale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257518
|
|
MR KALU RATTU LALUWALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANJA
|
MH-32-008-029-001/44
(JAMB)
|
1832008000NRG24120620230024556
|
12/06/2023
|
shabana kalu laluvale
|
1832008WL003103
|
shabana kalu laluvale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257527
|
|
MRS SHABANA KALU LALUWALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANJA
|
MH-32-008-029-001/49
(JAMB)
|
1832008000NRG24120620230024571
|
12/06/2023
|
asha ramjan laluwale
|
1832008WL003105
|
asha ramjan laluwale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257529
|
|
MRS ASHA RAMJAN LALUWALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANJA
|
MH-32-008-029-001/537
(JAMB)
|
1832008000NRG24120620230024557
|
12/06/2023
|
farjana akabar beniwale
|
1832008WL003103
|
farjana akabar beniwale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257537
|
|
MRS FARJANA AKBAR BENIWALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANJA
|
MH-32-008-029-001/543
(JAMB)
|
1832008000NRG24120620230024572
|
12/06/2023
|
archana ramesh sonone
|
1832008WL003105
|
archana ramesh sonone
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257524
|
|
MRS ARCHANA RAMESHRAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANJA
|
MH-32-008-029-001/6
(JAMB)
|
1832008000NRG24120620230024575
|
12/06/2023
|
Aasha Bhagvan sonone
|
1832008WL003105
|
Aasha Bhagvan sonone
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257501
|
|
ASHA BHAGVAN SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
KARANJA
|
MH-32-008-029-001/6
(JAMB)
|
1832008000NRG24120620230024574
|
12/06/2023
|
Bhagvan Ukhandrao Sonone
|
1832008WL003105
|
Bhagvan Ukhandrao Sonone
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257500
|
|
BHAGAWAN UKANDA SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
KARANJA
|
MH-32-008-029-001/60
(JAMB)
|
1832008000NRG24120620230024576
|
12/06/2023
|
gola budhu laluwale
|
1832008WL003105
|
gola budhu laluwale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257530
|
|
GOLABAI BUDDHU LALUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
51
|
KARANJA
|
MH-32-008-039-001/136
(KHANAPUR)
|
1832008000NRG24120620230024653
|
12/06/2023
|
satish vasudev kadu
|
1832008WL003111
|
satish vasudev kadu
|
00415
|
SBIN0004748
|
1242
|
1242
|
Processed
|
15/06/2023
|
|
A165230257510
|
|
MR SATISH VASUDEO KADU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANJA
|
MH-32-008-039-001/347
(KHANAPUR)
|
1832008000NRG24120620230024660
|
12/06/2023
|
sunanda gajanan kadu
|
1832008WL003111
|
sunanda gajanan kadu
|
00415
|
SBIN0004748
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230257517
|
|
MRS SUNANDA GAJANAN KADU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANJA
|
MH-32-008-078-002/195
(TAKALI KHURAD)
|
1832008000NRG24120620230024521
|
12/06/2023
|
arvind bapurav deshmukh
|
1832008WL003100
|
arvind bapurav deshmukh
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257547
|
|
MR ARVIND BAPURAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANJA
|
MH-32-008-078-002/195
(TAKALI KHURAD)
|
1832008000NRG24120620230024522
|
12/06/2023
|
maya arvind deshmukh
|
1832008WL003100
|
maya arvind deshmukh
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257506
|
|
MRS MAYA ARVIND DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANJA
|
MH-32-008-078-002/206
(TAKALI KHURAD)
|
1832008000NRG24120620230024524
|
12/06/2023
|
annapurna govind ugale
|
1832008WL003100
|
annapurna govind ugale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257509
|
|
MRS ANNAPURNA MAHADEV UGALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJA
|
MH-32-008-078-002/206
(TAKALI KHURAD)
|
1832008000NRG24120620230024525
|
12/06/2023
|
dinesh mahadeo ugale
|
1832008WL003100
|
dinesh mahadeo ugale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257507
|
|
MR DINESH MAHADEVARAV UGALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJA
|
MH-32-008-078-002/206
(TAKALI KHURAD)
|
1832008000NRG24120620230024523
|
12/06/2023
|
mahadev govindrav ugle
|
1832008WL003100
|
mahadev govindrav ugle
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257548
|
|
MR MAHADEO GOVINDRAO UGALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANJA
|
MH-32-008-078-002/212
(TAKALI KHURAD)
|
1832008000NRG24120620230024526
|
12/06/2023
|
himmat bapurav musle
|
1832008WL003100
|
himmat bapurav musle
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257498
|
|
HIMMATRAO BAPURAOJI KUSLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANJA
|
MH-32-008-078-002/212
(TAKALI KHURAD)
|
1832008000NRG24120620230024528
|
12/06/2023
|
Satish Himmat Musale
|
1832008WL003100
|
Satish Himmat Musale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257499
|
|
MR SATISH HIMMATRAV MUSALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARANJA
|
MH-32-008-078-002/212
(TAKALI KHURAD)
|
1832008000NRG24120620230024527
|
12/06/2023
|
Triguna Himmat Musale
|
1832008WL003100
|
Triguna Himmat Musale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257536
|
|
MRS TRIVERI HIMMAT MUSALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARANJA
|
MH-32-008-078-002/234
(TAKALI KHURAD)
|
1832008000NRG24120620230024529
|
12/06/2023
|
sunanda ganesh deshmukh
|
1832008WL003100
|
sunanda ganesh deshmukh
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257497
|
|
SUNANDA GANESH DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
KARANJA
|
MH-32-008-078-002/71-A
(TAKALI KHURAD)
|
1832008000NRG24120620230024531
|
12/06/2023
|
vachhala kisan tuppt
|
1832008WL003100
|
vachhala kisan tuppt
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257546
|
|
MRS VATSALABAI KISAN TUPAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANJA
|
MH-32-008-078-002/71-A
(TAKALI KHURAD)
|
1832008000NRG24120620230024532
|
12/06/2023
|
vaishali gokula tuppt
|
1832008WL003100
|
vaishali gokula tuppt
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257525
|
|
MRS VAISHALI GOKUL TUPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20346
|
20346
|
|
|
|
|
|
|
|
|
64
|
KARANJA
|
MH-32-008-029-001/42
(JAMB)
|
1832008000NRG24120620230024553
|
12/06/2023
|
Vijay Charandas Var
|
1832008WL003103
|
Vijay Charandas Var
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230257552
|
|
VIJAY CHARANDAS VAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARANJA
|
MH-32-008-039-001/29
(KHANAPUR)
|
1832008000NRG24120620230024658
|
12/06/2023
|
SANTOSH PANDURANG BHORKARE
|
1832008WL003111
|
SANTOSH PANDURANG BHORKARE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230257553
|
|
SANTOSH PANDURANG BHOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101814
|
101814
|
|
|
|
|
|
|
|