|
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-32-008-047-001/4080
(LOHAGAON)
|
1832008000NRG24151220230123086
|
15/12/2023
|
Jitendr Saradar Chavhan
|
1832008WL015005
|
Jitendr Saradar Chavhan
|
00032
|
UTIB0002828
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240116433
|
|
JITENDRA SARDAR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-024-001/3
(GAIWAL)
|
1832008000NRG24151220230123005
|
15/12/2023
|
Sunandha Santosh Selke
|
1832008WL014994
|
Sunandha Santosh Selke
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116460
|
|
SUNITA SANTOSH SHELAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
KARANJA
|
MH-32-008-070-001/126
(SHELUVADA)
|
1832008000NRG24151220230122962
|
15/12/2023
|
Sultana Khanm Ismaikhan khan
|
1832008WL014989
|
Sultana Khanm Ismaikhan khan
|
00045
|
BARB0KARANJ
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A068240116366
|
|
SULTANA KHANM ISMAIKHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
KARANJA
|
MH-32-008-070-001/127
(SHELUVADA)
|
1832008000NRG24151220230122964
|
15/12/2023
|
Nishad Parveen Naim khan Pathan
|
1832008WL014989
|
Nishad Parveen Naim khan Pathan
|
00045
|
BARB0KARANJ
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A068240116367
|
|
NISHAD PARVEEN NAIM KHAN PATHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
KARANJA
|
MH-32-008-070-001/128
(SHELUVADA)
|
1832008000NRG24151220230123059
|
15/12/2023
|
sahin begam hafiz khan
|
1832008WL015002
|
sahin begam hafiz khan
|
00045
|
BARB0KARANJ
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A068240116365
|
|
SHAHIN BEGAM HAFIZ
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-32-008-070-001/288
(SHELUVADA)
|
1832008000NRG24151220230122967
|
15/12/2023
|
sanjay chandrakishor jayaswal
|
1832008WL014989
|
sanjay chandrakishor jayaswal
|
00048
|
BKID0009661
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A068240116436
|
|
SANJAY CHANDRAKISHOR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARANJA
|
MH-32-008-070-001/339
(SHELUVADA)
|
1832008000NRG24151220230122975
|
15/12/2023
|
Archana Gajanan Shinde
|
1832008WL014990
|
Archana Gajanan Shinde
|
00048
|
BKID0009661
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
A068240116441
|
|
ARCHANA GAJANAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
KARANJA
|
MH-32-008-070-001/396
(SHELUVADA)
|
1832008000NRG24151220230123024
|
15/12/2023
|
hasina bi she habib
|
1832008WL014998
|
hasina bi she habib
|
00048
|
BKID0009661
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116439
|
|
Hasina Bi Shaikh Habib
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KARANJA
|
MH-32-008-070-001/406
(SHELUVADA)
|
1832008000NRG24151220230122960
|
15/12/2023
|
Farzana Bi Sai Akil
|
1832008WL014988
|
Farzana Bi Sai Akil
|
00048
|
BKID0009661
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240116440
|
|
FARZANA BI SAI AKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJA
|
MH-32-008-070-001/406
(SHELUVADA)
|
1832008000NRG24151220230122959
|
15/12/2023
|
Sayed Akil Sayed Sahabjani
|
1832008WL014988
|
Sayed Akil Sayed Sahabjani
|
00048
|
BKID0009661
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240116434
|
|
SAYED AKIL SAYED SAHABJANI
|
BANK OF INDIA(508505)
|
|
11
|
KARANJA
|
MH-32-008-070-001/427
(SHELUVADA)
|
1832008000NRG24151220230122997
|
15/12/2023
|
nilofar shekh kalim
|
1832008WL014992
|
nilofar shekh kalim
|
00048
|
BKID0009661
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
A068240116438
|
|
NILOFAR PARAVIN SHEKH KALIM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KARANJA
|
MH-32-008-070-001/459
(SHELUVADA)
|
1832008000NRG24151220230122969
|
15/12/2023
|
bharati Nilesh Jaiswal
|
1832008WL014989
|
bharati Nilesh Jaiswal
|
00048
|
BKID0009661
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A068240116437
|
|
BHARTI NILESH JAISWAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
KARANJA
|
MH-32-008-070-001/534
(SHELUVADA)
|
1832008000NRG24151220230123062
|
15/12/2023
|
Rizwana parvween shekh shaukat
|
1832008WL015002
|
Rizwana parvween shekh shaukat
|
00048
|
BKID0009661
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A068240116442
|
|
MRS RIJAVANAPARAVIN MO SHAUKATSHEIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANJA
|
MH-32-008-070-001/536
(SHELUVADA)
|
1832008000NRG24151220230122970
|
15/12/2023
|
Amol Chandrkishor Jaiswal
|
1832008WL014989
|
Amol Chandrkishor Jaiswal
|
00048
|
BKID0009661
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A068240116435
|
|
AMOL CHANDRAKISHORLALJI JAISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11790
|
11790
|
|
|
|
|
|
|
|
|
15
|
KARANJA
|
MH-32-008-070-001/126
(SHELUVADA)
|
1832008000NRG24151220230122961
|
15/12/2023
|
Eishmail Kha Eibrim Kha
|
1832008WL014989
|
Eishmail Kha Eibrim Kha
|
00051
|
MAHB0001584
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A068240116423
|
|
ISMAILKHAN IBRAHIMKHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
KARANJA
|
MH-32-008-070-001/2
(SHELUVADA)
|
1832008000NRG24151220230122984
|
15/12/2023
|
rajesh dasharath maske
|
1832008WL014991
|
rajesh dasharath maske
|
00051
|
MAHB0001584
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116422
|
|
Mr. RAJESH DASHRATH MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
17
|
KARANJA
|
MH-32-008-047-001/107
(LOHAGAON)
|
1832008000NRG24151220230123083
|
15/12/2023
|
yamuna ramdhan chavan
|
1832008WL015005
|
yamuna ramdhan chavan
|
00078
|
CNRB0005998
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A068240116421
|
|
YAMUNA RAMDHAN CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
18
|
KARANJA
|
MH-32-008-024-001/410
(GAIWAL)
|
1832008000NRG24151220230123007
|
15/12/2023
|
Ajay Santosh Shelake
|
1832008WL014994
|
Ajay Santosh Shelake
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116388
|
|
AJAY SANTOSH SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJA
|
MH-32-008-047-001/88
(LOHAGAON)
|
1832008000NRG24151220230123096
|
15/12/2023
|
Shalu Vikas Rathod
|
1832008WL015005
|
Shalu Vikas Rathod
|
00089
|
CBIN0281575
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240116387
|
|
MR SHALU VIKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJA
|
MH-32-008-070-001/190
(SHELUVADA)
|
1832008000NRG24151220230122972
|
15/12/2023
|
Arjun Prakash Shelake
|
1832008WL014990
|
Arjun Prakash Shelake
|
00089
|
CBIN0281575
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
A068240116415
|
|
ARJUN PRAKASH SHELAKE
|
HDFC BANK LTD(607152)
|
|
21
|
KARANJA
|
MH-32-008-070-001/190
(SHELUVADA)
|
1832008000NRG24151220230122973
|
15/12/2023
|
Nita Arjun Shelake
|
1832008WL014990
|
Nita Arjun Shelake
|
00089
|
CBIN0281575
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
A068240116412
|
|
NITA ARJUN SHELAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
KARANJA
|
MH-32-008-070-001/230
(SHELUVADA)
|
1832008000NRG24151220230122974
|
15/12/2023
|
sunil dnyandev shelke
|
1832008WL014990
|
sunil dnyandev shelke
|
00089
|
CBIN0281575
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
A068240116419
|
|
Mr. SUNIL DYANDEO SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJA
|
MH-32-008-070-001/375
(SHELUVADA)
|
1832008000NRG24151220230122978
|
15/12/2023
|
shalini prakash shelake
|
1832008WL014990
|
shalini prakash shelake
|
00089
|
CBIN0281575
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
A068240116416
|
|
SHALINI PRAKASH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJA
|
MH-32-008-070-001/393
(SHELUVADA)
|
1832008000NRG24151220230123047
|
15/12/2023
|
she sabir she kadar she
|
1832008WL015000
|
she sabir she kadar she
|
00089
|
CBIN0281575
|
1362
|
1362
|
Processed
|
09/03/2024
|
|
A068240116446
|
|
Mr. SHE.SABIR KADAR SHE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJA
|
MH-32-008-070-001/520
(SHELUVADA)
|
1832008000NRG24151220230123069
|
15/12/2023
|
Rukhmina Santosh Nande
|
1832008WL015003
|
Rukhmina Santosh Nande
|
00089
|
CBIN0281575
|
1314
|
1314
|
Processed
|
09/03/2024
|
|
A068240116409
|
|
RUKHMINA SANTOSH NANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11370
|
11370
|
|
|
|
|
|
|
|
|
26
|
KARANJA
|
MH-32-008-038-001/47
(KARLI)
|
1832008000NRG24151220230122950
|
15/12/2023
|
Durga Devanand Pawar
|
1832008WL014987
|
Durga Devanand Pawar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116418
|
|
Mrs. DURGA DEVANAND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJA
|
MH-32-008-038-001/47
(KARLI)
|
1832008000NRG24151220230122952
|
15/12/2023
|
Vishal Devannad Pawar
|
1832008WL014987
|
Vishal Devannad Pawar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116420
|
|
Mr. VISHAL DEVANAND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJA
|
MH-32-008-038-001/71
(KARLI)
|
1832008000NRG24151220230122953
|
15/12/2023
|
Radha Prabhakar Galfade
|
1832008WL014987
|
Radha Prabhakar Galfade
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116407
|
|
Mrs. RADHA PRABHAKAR GALFADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
KARANJA
|
MH-32-008-024-001/3
(GAIWAL)
|
1832008000NRG24151220230123004
|
15/12/2023
|
santosh vaman shelake
|
1832008WL014994
|
santosh vaman shelake
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116369
|
|
SANTOSH WAMAN SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
KARANJA
|
MH-32-008-024-001/88
(GAIWAL)
|
1832008000NRG24151220230123001
|
15/12/2023
|
Sitaram nagoji dhoke
|
1832008WL014993
|
Sitaram nagoji dhoke
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116455
|
|
SITARAM NAGOJI DHOKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
KARANJA
|
MH-32-008-070-001/140
(SHELUVADA)
|
1832008000NRG24151220230123044
|
15/12/2023
|
she vahab she raheman
|
1832008WL015000
|
she vahab she raheman
|
00114
|
ADCC0000070
|
1362
|
1362
|
Processed
|
09/03/2024
|
|
A068240116426
|
|
SHEKHWAHAB SHEKH RAHEMAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
KARANJA
|
MH-32-008-070-001/313
(SHELUVADA)
|
1832008000NRG24151220230123018
|
15/12/2023
|
mahetab kha chand kha
|
1832008WL014997
|
mahetab kha chand kha
|
00114
|
ADCC0000070
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A068240116382
|
|
MAHETAB KHAN CHAND KHAN
|
CANARA BANK(508532)
|
|
33
|
KARANJA
|
MH-32-008-070-001/315
(SHELUVADA)
|
1832008000NRG24151220230122993
|
15/12/2023
|
aadam khan sakar khan
|
1832008WL014992
|
aadam khan sakar khan
|
00114
|
ADCC0000070
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
A068240116371
|
|
ADAM KHAN SARVAR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
KARANJA
|
MH-32-008-070-001/358
(SHELUVADA)
|
1832008000NRG24151220230123020
|
15/12/2023
|
Jayshree Lakshaman Jire
|
1832008WL014997
|
Jayshree Lakshaman Jire
|
00114
|
ADCC0000070
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A068240116457
|
|
MRS JAYSREE LAXMAN JIRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANJA
|
MH-32-008-070-001/358
(SHELUVADA)
|
1832008000NRG24151220230123019
|
15/12/2023
|
Lakshaman Shamrav Jire
|
1832008WL014997
|
Lakshaman Shamrav Jire
|
00114
|
ADCC0000070
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A068240116458
|
|
LAXMAN SHAMRAO JIRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
KARANJA
|
MH-32-008-070-001/360
(SHELUVADA)
|
1832008000NRG24151220230123022
|
15/12/2023
|
Santosh Narsu Jire
|
1832008WL014997
|
Santosh Narsu Jire
|
00114
|
ADCC0000070
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A068240116368
|
|
SANTOSH NARSU JIRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
KARANJA
|
MH-32-008-070-001/375
(SHELUVADA)
|
1832008000NRG24151220230122977
|
15/12/2023
|
prakash mahadeo shelake
|
1832008WL014990
|
prakash mahadeo shelake
|
00114
|
ADCC0000070
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
A068240116372
|
|
PRAKASH MAHADEV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJA
|
MH-32-008-070-001/377
(SHELUVADA)
|
1832008000NRG24151220230123078
|
15/12/2023
|
she daut she shami
|
1832008WL015004
|
she daut she shami
|
00114
|
ADCC0000070
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116383
|
|
SHE DAUD SHE MAHOMAD SHAFI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
KARANJA
|
MH-32-008-070-001/380
(SHELUVADA)
|
1832008000NRG24151220230122986
|
15/12/2023
|
Karamt Khan Ahamt Khan
|
1832008WL014991
|
Karamt Khan Ahamt Khan
|
00114
|
ADCC0000070
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116456
|
|
KARAMAT KHAN AHAMAD KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
KARANJA
|
MH-32-008-070-001/407
(SHELUVADA)
|
1832008000NRG24151220230123080
|
15/12/2023
|
Sai Mubarak Sai Shabbir
|
1832008WL015004
|
Sai Mubarak Sai Shabbir
|
00114
|
ADCC0000070
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116429
|
|
SAI MUBARAK SAI SHABBIR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
KARANJA
|
MH-32-008-070-001/41
(SHELUVADA)
|
1832008000NRG24151220230123025
|
15/12/2023
|
sunil shamrao lokhande
|
1832008WL014998
|
sunil shamrao lokhande
|
00114
|
ADCC0000070
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116370
|
|
SUNITA SHAMRAO LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
KARANJA
|
MH-32-008-070-001/514
(SHELUVADA)
|
1832008000NRG24151220230122998
|
15/12/2023
|
Saiyyad Sadik Saiyyad Yusuf
|
1832008WL014992
|
Saiyyad Sadik Saiyyad Yusuf
|
00114
|
ADCC0000070
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
A068240116425
|
|
SAIYYAD SADIK SAIYYAD YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARANJA
|
MH-32-008-070-001/516
(SHELUVADA)
|
1832008000NRG24151220230123051
|
15/12/2023
|
Shaikh vahab Shaikh aajij
|
1832008WL015000
|
Shaikh vahab Shaikh aajij
|
00114
|
ADCC0000070
|
1362
|
1362
|
Processed
|
09/03/2024
|
|
A068240116424
|
|
SHEKH VAHAB SHEKH AJIS
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
KARANJA
|
MH-32-008-070-001/520
(SHELUVADA)
|
1832008000NRG24151220230123068
|
15/12/2023
|
Santosh Bapurao Nande
|
1832008WL015003
|
Santosh Bapurao Nande
|
00114
|
ADCC0000070
|
1314
|
1314
|
Processed
|
09/03/2024
|
|
A068240116430
|
|
MR SANTOSH BAPURAO NANDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANJA
|
MH-32-008-070-001/521
(SHELUVADA)
|
1832008000NRG24151220230123070
|
15/12/2023
|
Anil Bapurao Nande
|
1832008WL015003
|
Anil Bapurao Nande
|
00114
|
ADCC0000070
|
1314
|
1314
|
Processed
|
09/03/2024
|
|
A068240116432
|
|
ANIL BAPURAV NANDE
|
BANK OF INDIA(508505)
|
|
46
|
KARANJA
|
MH-32-008-070-001/521
(SHELUVADA)
|
1832008000NRG24151220230123071
|
15/12/2023
|
Pooja Anil Nande
|
1832008WL015003
|
Pooja Anil Nande
|
00114
|
ADCC0000070
|
1314
|
1314
|
Processed
|
09/03/2024
|
|
A068240116431
|
|
PUJA ANIL NANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARANJA
|
MH-32-008-070-001/68
(SHELUVADA)
|
1832008000NRG24151220230123073
|
15/12/2023
|
gaukarana bapurao nande
|
1832008WL015003
|
gaukarana bapurao nande
|
00114
|
ADCC0000070
|
1314
|
1314
|
Processed
|
09/03/2024
|
|
A068240116374
|
|
GAUKARNA BAPURAO NANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26580
|
26580
|
|
|
|
|
|
|
|
|
48
|
KARANJA
|
MH-32-008-047-001/107
(LOHAGAON)
|
1832008000NRG24151220230123084
|
15/12/2023
|
vidhya dinesh chavan
|
1832008WL015005
|
vidhya dinesh chavan
|
00114
|
ADCC0000076
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A068240116454
|
|
VIDYA DINESH CHAWAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
KARANJA
|
MH-32-008-047-001/12
(LOHAGAON)
|
1832008000NRG24151220230123098
|
15/12/2023
|
bhiku zita rathod
|
1832008WL015006
|
bhiku zita rathod
|
00114
|
ADCC0000076
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A068240116378
|
|
MR BHIKU JITA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANJA
|
MH-32-008-047-001/46
(LOHAGAON)
|
1832008000NRG24151220230123087
|
15/12/2023
|
Anil Bramhadev Rathod
|
1832008WL015005
|
Anil Bramhadev Rathod
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240116380
|
|
MR ANIL BRAMHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANJA
|
MH-32-008-047-001/55
(LOHAGAON)
|
1832008000NRG24151220230123088
|
15/12/2023
|
Haridas Vishnu Rathod
|
1832008WL015005
|
Haridas Vishnu Rathod
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A068240116379
|
|
MR HARIDAS VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
52
|
KARANJA
|
MH-32-008-024-001/36
(GAIWAL)
|
1832008000NRG24151220230122947
|
15/12/2023
|
Mangesh Janardhan Latal
|
1832008WL014986
|
Mangesh Janardhan Latal
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116453
|
|
MANGESH JANARDHAN LATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARANJA
|
MH-32-008-024-001/369
(GAIWAL)
|
1832008000NRG24151220230122948
|
15/12/2023
|
Balu sanjay maske
|
1832008WL014986
|
Balu sanjay maske
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116452
|
|
MR BALU SANJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANJA
|
MH-32-008-024-001/378
(GAIWAL)
|
1832008000NRG24151220230123013
|
15/12/2023
|
Dnyaneshwar ramkrushna lokhande
|
1832008WL014996
|
Dnyaneshwar ramkrushna lokhande
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116385
|
|
DNYANESHWAR RAMKRUSHNA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARANJA
|
MH-32-008-024-001/378
(GAIWAL)
|
1832008000NRG24151220230123014
|
15/12/2023
|
Radhika dnyaneshwar lokhande
|
1832008WL014996
|
Radhika dnyaneshwar lokhande
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116414
|
|
RADHIKA DNYANESHWAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANJA
|
MH-32-008-024-001/88
(GAIWAL)
|
1832008000NRG24151220230123002
|
15/12/2023
|
Balu Sitaram Dhoke
|
1832008WL014993
|
Balu Sitaram Dhoke
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116462
|
|
MR BALU SITARAM DHOKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJA
|
MH-32-008-047-001/68
(LOHAGAON)
|
1832008000NRG24151220230123092
|
15/12/2023
|
UMESH SANJAY RAHTOD
|
1832008WL015005
|
UMESH SANJAY RAHTOD
|
00415
|
SBIN0000404
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240116449
|
|
MR UMESH SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANJA
|
MH-32-008-047-001/70
(LOHAGAON)
|
1832008000NRG24151220230123094
|
15/12/2023
|
Sushila Sunil Rathod
|
1832008WL015005
|
Sushila Sunil Rathod
|
00415
|
SBIN0000404
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A068240116404
|
|
Mrs. SUSHILA SUNIL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJA
|
MH-32-008-047-001/88
(LOHAGAON)
|
1832008000NRG24151220230123097
|
15/12/2023
|
Rajesh Vikas Rathod
|
1832008WL015005
|
Rajesh Vikas Rathod
|
00415
|
SBIN0000404
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240116417
|
|
MR RAJESH VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARANJA
|
MH-32-008-070-001/109
(SHELUVADA)
|
1832008000NRG24151220230122971
|
15/12/2023
|
rajesh bapurav jire
|
1832008WL014990
|
rajesh bapurav jire
|
00415
|
SBIN0000404
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
A068240116384
|
|
RAJESH BAPURAO JIRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
KARANJA
|
MH-32-008-070-001/115
(SHELUVADA)
|
1832008000NRG24151220230122981
|
15/12/2023
|
Saheb Musa kha
|
1832008WL014991
|
Saheb Musa kha
|
00415
|
SBIN0000404
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116450
|
|
SAHEB KHA MUSA KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
KARANJA
|
MH-32-008-070-001/127
(SHELUVADA)
|
1832008000NRG24151220230122963
|
15/12/2023
|
Nayim Kha Ibrim Kha
|
1832008WL014989
|
Nayim Kha Ibrim Kha
|
00415
|
SBIN0000404
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A068240116389
|
|
NAIM KHAN IBRAHIM KHANPATHAN
|
BANK OF INDIA(508505)
|
|
63
|
KARANJA
|
MH-32-008-070-001/128
(SHELUVADA)
|
1832008000NRG24151220230123058
|
15/12/2023
|
Hafij Kha Eibrihim Kha Pathan
|
1832008WL015002
|
Hafij Kha Eibrihim Kha Pathan
|
00415
|
SBIN0000404
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A068240116391
|
|
MR HAFIZ KHAN IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANJA
|
MH-32-008-070-001/137
(SHELUVADA)
|
1832008000NRG24151220230123074
|
15/12/2023
|
Shek Tofik Shek Musa
|
1832008WL015004
|
Shek Tofik Shek Musa
|
00415
|
SBIN0000404
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116386
|
|
TAUFIK SHAIKH RAUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARANJA
|
MH-32-008-070-001/138
(SHELUVADA)
|
1832008000NRG24151220230123075
|
15/12/2023
|
shekh rajik shekh mussa
|
1832008WL015004
|
shekh rajik shekh mussa
|
00415
|
SBIN0000404
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116399
|
|
MR SHAIKH RAJEEK SHAIKH MEHBOOB
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARANJA
|
MH-32-008-070-001/145
(SHELUVADA)
|
1832008000NRG24151220230122992
|
15/12/2023
|
bano sk hamid
|
1832008WL014992
|
bano sk hamid
|
00415
|
SBIN0000404
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
A068240116395
|
|
BANO BEE SHAIKH HAMEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARANJA
|
MH-32-008-070-001/145
(SHELUVADA)
|
1832008000NRG24151220230122991
|
15/12/2023
|
SK HAMID SK MAHABUB
|
1832008WL014992
|
SK HAMID SK MAHABUB
|
00415
|
SBIN0000404
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
A068240116394
|
|
SHEKH HAMID SHEKH MAHEBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARANJA
|
MH-32-008-070-001/2
(SHELUVADA)
|
1832008000NRG24151220230122983
|
15/12/2023
|
jagan dashrat maske
|
1832008WL014991
|
jagan dashrat maske
|
00415
|
SBIN0000404
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116451
|
|
JAGAN DASHARATH MASKE
|
BANK OF INDIA(508505)
|
|
69
|
KARANJA
|
MH-32-008-070-001/2
(SHELUVADA)
|
1832008000NRG24151220230122985
|
15/12/2023
|
rekha rajesh maske
|
1832008WL014991
|
rekha rajesh maske
|
00415
|
SBIN0000404
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116447
|
|
MRS REKHA RAJESH MASKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANJA
|
MH-32-008-070-001/229
(SHELUVADA)
|
1832008000NRG24151220230122965
|
15/12/2023
|
gaffar khan basir khan
|
1832008WL014989
|
gaffar khan basir khan
|
00415
|
SBIN0000404
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A068240116402
|
|
MR GAFARKHAN BASHIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARANJA
|
MH-32-008-070-001/229
(SHELUVADA)
|
1832008000NRG24151220230122966
|
15/12/2023
|
shakirabi gaffarkha
|
1832008WL014989
|
shakirabi gaffarkha
|
00415
|
SBIN0000404
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A068240116463
|
|
SHAKIRAPARVIN GAFARAKHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
KARANJA
|
MH-32-008-070-001/235
(SHELUVADA)
|
1832008000NRG24151220230123077
|
15/12/2023
|
jarina paravin she ujer
|
1832008WL015004
|
jarina paravin she ujer
|
00415
|
SBIN0000404
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116403
|
|
Zarina Parveen Shaikh Uzair
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
KARANJA
|
MH-32-008-070-001/235
(SHELUVADA)
|
1832008000NRG24151220230123076
|
15/12/2023
|
she ujer sher washir
|
1832008WL015004
|
she ujer sher washir
|
00415
|
SBIN0000404
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116390
|
|
MR SHAIKH UZAIR SHAIKH WAZIR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANJA
|
MH-32-008-070-001/237
(SHELUVADA)
|
1832008000NRG24151220230123060
|
15/12/2023
|
shabanabi salaman khan
|
1832008WL015002
|
shabanabi salaman khan
|
00415
|
SBIN0000404
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A068240116411
|
|
MRS SHABANABI SALAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANJA
|
MH-32-008-070-001/307
(SHELUVADA)
|
1832008000NRG24151220230122958
|
15/12/2023
|
hasinabi jabbar kha
|
1832008WL014988
|
hasinabi jabbar kha
|
00415
|
SBIN0000404
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240116400
|
|
HASINAPARVIN JABBAR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
KARANJA
|
MH-32-008-070-001/307
(SHELUVADA)
|
1832008000NRG24151220230122957
|
15/12/2023
|
jabbar kha basir kha
|
1832008WL014988
|
jabbar kha basir kha
|
00415
|
SBIN0000404
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240116401
|
|
JABBAR KHAN BASHIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARANJA
|
MH-32-008-070-001/349
(SHELUVADA)
|
1832008000NRG24151220230123067
|
15/12/2023
|
Najema Parvin She usman
|
1832008WL015003
|
Najema Parvin She usman
|
00415
|
SBIN0000404
|
1314
|
1314
|
Processed
|
09/03/2024
|
|
A068240116398
|
|
Najema Parvin She usman
|
INDUSIND BANK(607189)
|
|
78
|
KARANJA
|
MH-32-008-070-001/358
(SHELUVADA)
|
1832008000NRG24151220230123021
|
15/12/2023
|
Avinash Lakshaman Jire
|
1832008WL014997
|
Avinash Lakshaman Jire
|
00415
|
SBIN0000404
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A068240116397
|
|
MR AVINASH LAXMAN JIRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARANJA
|
MH-32-008-070-001/380
(SHELUVADA)
|
1832008000NRG24151220230122987
|
15/12/2023
|
Naishad Parvin Karamt Khan
|
1832008WL014991
|
Naishad Parvin Karamt Khan
|
00415
|
SBIN0000404
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116405
|
|
MRS NAUSHADAPARAVIN KARAMAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANJA
|
MH-32-008-070-001/411
(SHELUVADA)
|
1832008000NRG24151220230122989
|
15/12/2023
|
Shahin Bano Sheikh IIiyas
|
1832008WL014991
|
Shahin Bano Sheikh IIiyas
|
00415
|
SBIN0000404
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116413
|
|
Mrs. Shahin Bano Sheikh Iliyas
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARANJA
|
MH-32-008-070-001/411
(SHELUVADA)
|
1832008000NRG24151220230122988
|
15/12/2023
|
Sheikh IIiyas Sheikh Gaffar
|
1832008WL014991
|
Sheikh IIiyas Sheikh Gaffar
|
00415
|
SBIN0000404
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116408
|
|
MR ILIYAS GAFFAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANJA
|
MH-32-008-070-001/43
(SHELUVADA)
|
1832008000NRG24151220230123027
|
15/12/2023
|
rukhmini tukaram wankhade
|
1832008WL014998
|
rukhmini tukaram wankhade
|
00415
|
SBIN0000404
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116410
|
|
MRS RUKHMINI TUKARAM VANAKHADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANJA
|
MH-32-008-070-001/458
(SHELUVADA)
|
1832008000NRG24151220230122968
|
15/12/2023
|
pavan Sureshkumar Jaiswal
|
1832008WL014989
|
pavan Sureshkumar Jaiswal
|
00415
|
SBIN0000404
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A068240116392
|
|
MR PAVAN SURESH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANJA
|
MH-32-008-070-001/46
(SHELUVADA)
|
1832008000NRG24151220230123028
|
15/12/2023
|
Rajesh Shriram Maske
|
1832008WL014998
|
Rajesh Shriram Maske
|
00415
|
SBIN0000404
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116396
|
|
RAJENDRA SHRIRAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARANJA
|
MH-32-008-070-001/85
(SHELUVADA)
|
1832008000NRG24151220230123030
|
15/12/2023
|
narayan shriram maske
|
1832008WL014998
|
narayan shriram maske
|
00415
|
SBIN0000404
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116393
|
|
NARAYAN SHRIRAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARANJA
|
MH-32-008-070-001/85
(SHELUVADA)
|
1832008000NRG24151220230123033
|
15/12/2023
|
sheshrao narayan maske
|
1832008WL014998
|
sheshrao narayan maske
|
00415
|
SBIN0000404
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116406
|
|
MR SHESHRAO NARAYAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48900
|
48900
|
|
|
|
|
|
|
|
|
87
|
KARANJA
|
MH-32-008-002-001/3
(ANTARKHED)
|
1832008000NRG24151220230122946
|
15/12/2023
|
antosh devising aade
|
1832008WL014985
|
antosh devising aade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116448
|
|
MR SANTOSH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
KARANJA
|
MH-32-008-047-001/129
(LOHAGAON)
|
1832008000NRG24151220230123085
|
15/12/2023
|
Kavita Tarasing Rathod
|
1832008WL015005
|
Kavita Tarasing Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240116465
|
|
KAVITA TARASING RATHOD
|
CANARA BANK(508532)
|
|
89
|
KARANJA
|
MH-32-008-047-001/137
(LOHAGAON)
|
1832008000NRG24151220230123100
|
15/12/2023
|
Kalu Bhika Rathod
|
1832008WL015007
|
Kalu Bhika Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240116470
|
|
KALU BHIKA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
KARANJA
|
MH-32-008-047-001/141
(LOHAGAON)
|
1832008000NRG24151220230123101
|
15/12/2023
|
Parashram Kisan Chavhan
|
1832008WL015007
|
Parashram Kisan Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240116444
|
|
PARSURAM KISAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
KARANJA
|
MH-32-008-047-001/152
(LOHAGAON)
|
1832008000NRG24151220230123103
|
15/12/2023
|
babita vilas chavan
|
1832008WL015007
|
babita vilas chavan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240116443
|
|
BABITA VILAS CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
KARANJA
|
MH-32-008-047-001/152
(LOHAGAON)
|
1832008000NRG24151220230123102
|
15/12/2023
|
vilas chintaman chavan
|
1832008WL015007
|
vilas chintaman chavan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240116469
|
|
VILAS CHINTAMAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KARANJA
|
MH-32-008-047-001/65
(LOHAGAON)
|
1832008000NRG24151220230123091
|
15/12/2023
|
Kavita Sukhadev Rathod
|
1832008WL015005
|
Kavita Sukhadev Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240116445
|
|
KAVITA SUKHADEO RATHOD LOHAGAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
KARANJA
|
MH-32-008-047-001/65
(LOHAGAON)
|
1832008000NRG24151220230123090
|
15/12/2023
|
Sukhadev Govinda Rathod
|
1832008WL015005
|
Sukhadev Govinda Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240116467
|
|
SUKHADEV GOVINDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARANJA
|
MH-32-008-047-001/78
(LOHAGAON)
|
1832008000NRG24151220230123095
|
15/12/2023
|
agarchand shivram aade
|
1832008WL015005
|
agarchand shivram aade
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A068240116466
|
|
AGARCHAND SHIVRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
KARANJA
|
MH-32-008-047-001/82
(LOHAGAON)
|
1832008000NRG24151220230123099
|
15/12/2023
|
gopal kisan chavan
|
1832008WL015006
|
gopal kisan chavan
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A068240116468
|
|
GOPAL KISAN CHAVHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14670
|
14670
|
|
|
|
|
|
|
|
|
97
|
KARANJA
|
MH-32-008-024-001/88
(GAIWAL)
|
1832008000NRG24151220230123003
|
15/12/2023
|
Shalu Balu Dhoke
|
1832008WL014993
|
Shalu Balu Dhoke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116364
|
|
SHALU BALU DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARANJA
|
MH-32-008-070-001/3
(SHELUVADA)
|
1832008000NRG24151220230123017
|
15/12/2023
|
Dinesh Yanka Devkar
|
1832008WL014997
|
Dinesh Yanka Devkar
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A068240116464
|
|
DINESH YANKA DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARANJA
|
MH-32-008-070-001/515
(SHELUVADA)
|
1832008000NRG24151220230123000
|
15/12/2023
|
Saba Parveen Shaikh Alim
|
1832008WL014992
|
Saba Parveen Shaikh Alim
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
A068240116461
|
|
SABA PARVEEN SHAIKH ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4476
|
4476
|
|
|
|
|
|
|
|
|
100
|
KARANJA
|
MH-32-008-024-001/366
(GAIWAL)
|
1832008000NRG24151220230123006
|
15/12/2023
|
Ashok Mohan Shelake
|
1832008WL014994
|
Ashok Mohan Shelake
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116375
|
|
ASHOK MOHAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARANJA
|
MH-32-008-070-001/408
(SHELUVADA)
|
1832008000NRG24151220230123049
|
15/12/2023
|
Sai Gani Sai Shabbir
|
1832008WL015000
|
Sai Gani Sai Shabbir
|
00729
|
ADCC0000070
|
1362
|
1362
|
Processed
|
09/03/2024
|
|
A068240116428
|
|
SAI GANI SAI SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARANJA
|
MH-32-008-070-001/51
(SHELUVADA)
|
1832008000NRG24151220230122990
|
15/12/2023
|
she jabbar she lal
|
1832008WL014991
|
she jabbar she lal
|
00729
|
ADCC0000070
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A068240116459
|
|
SE JABBAR LAL SE LAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
KARANJA
|
MH-32-008-070-001/532
(SHELUVADA)
|
1832008000NRG24151220230123072
|
15/12/2023
|
Shaik suleman shaikh khaja
|
1832008WL015003
|
Shaik suleman shaikh khaja
|
00729
|
ADCC0000070
|
1314
|
1314
|
Processed
|
09/03/2024
|
|
A068240116427
|
|
SHEKH SULEMAN SHEKH KHAVJA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
KARANJA
|
MH-32-008-070-001/535
(SHELUVADA)
|
1832008000NRG24151220230123064
|
15/12/2023
|
Papitabai shrikrushana bhagat
|
1832008WL015002
|
Papitabai shrikrushana bhagat
|
00729
|
ADCC0000070
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A068240116377
|
|
PAPITABAI SHRIKRUSHNA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
KARANJA
|
MH-32-008-070-001/535
(SHELUVADA)
|
1832008000NRG24151220230123063
|
15/12/2023
|
Shrikrushna ramji bhagat
|
1832008WL015002
|
Shrikrushna ramji bhagat
|
00729
|
ADCC0000070
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A068240116376
|
|
SHRIKRISHNA RAMJI BHAGAT
|
BANK OF INDIA(508505)
|
|
106
|
KARANJA
|
MH-32-008-070-001/537
(SHELUVADA)
|
1832008000NRG24151220230123065
|
15/12/2023
|
Shaikh Mujib Shaikh Nabi
|
1832008WL015002
|
Shaikh Mujib Shaikh Nabi
|
00729
|
ADCC0000070
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A068240116373
|
|
SHEKH MUJIB SHEKH NABI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
107
|
KARANJA
|
MH-32-008-070-001/393
(SHELUVADA)
|
1832008000NRG24151220230123048
|
15/12/2023
|
shahin paravin sheikh sabir
|
1832008WL015000
|
shahin paravin sheikh sabir
|
00729
|
ADCC0000116
|
1362
|
1362
|
Processed
|
09/03/2024
|
|
A068240116381
|
|
SHAHIN PARAVIN SHEIKH SABER
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153186
|
153186
|
|
|
|
|
|
|
|