|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARANJA
|
MH-32-008-002-001/32-A
(ANTARKHED)
|
1832008000NRG24230220240190589
|
23/02/2024
|
Raju Somraj Shinde
|
1832008WL021623
|
Raju Somraj Shinde
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888383
|
|
RAJU SOMRAJ SHINDE
|
BANK OF BARODA(606985)
|
|
2
|
KARANJA
|
MH-32-008-023-001/447
(DUGHORA)
|
1832008000NRG24230220240190858
|
23/02/2024
|
Anjali Suresh Vavage
|
1832008WL021673
|
Anjali Suresh Vavage
|
00045
|
BARB0KARANJ
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888351
|
|
ANJALI SURESH VAVAGE
|
BANK OF BARODA(606985)
|
|
3
|
KARANJA
|
MH-32-008-035-001/525
(KAMATHAWADA)
|
1832008000NRG24230220240190602
|
23/02/2024
|
ravi bhaurao jadhav
|
1832008WL021626
|
ravi bhaurao jadhav
|
00045
|
BARB0KARANJ
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240888353
|
|
Mr. RAVINDRA BHAURAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARANJA
|
MH-32-008-039-001/167
(KHANAPUR)
|
1832008000NRG24230220240190692
|
23/02/2024
|
Jayshri Santosh Kadu
|
1832008WL021643
|
Jayshri Santosh Kadu
|
00045
|
BARB0KARANJ
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240888341
|
|
JAYSHREE SANTOSH KAD
|
BANK OF BARODA(606985)
|
|
5
|
KARANJA
|
MH-32-008-039-001/244
(KHANAPUR)
|
1832008000NRG24230220240190710
|
23/02/2024
|
Pankaj Ambadas Kadu
|
1832008WL021645
|
Pankaj Ambadas Kadu
|
00045
|
BARB0KARANJ
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240888342
|
|
PANKAJ AMBADAS KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
KARANJA
|
MH-32-008-039-001/244
(KHANAPUR)
|
1832008000NRG24230220240190711
|
23/02/2024
|
SARIKA PANKAJ KADU
|
1832008WL021645
|
SARIKA PANKAJ KADU
|
00045
|
BARB0KARANJ
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240888348
|
|
SARIKA PANKAJ KADU
|
BANK OF BARODA(606985)
|
|
7
|
KARANJA
|
MH-32-008-039-001/251
(KHANAPUR)
|
1832008000NRG24230220240190751
|
23/02/2024
|
JOSNA MUKANDA KADU
|
1832008WL021651
|
JOSNA MUKANDA KADU
|
00045
|
BARB0KARANJ
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240888340
|
|
JYOTSANA MUKINDA KAD
|
BANK OF BARODA(606985)
|
|
8
|
KARANJA
|
MH-32-008-039-001/251
(KHANAPUR)
|
1832008000NRG24230220240190750
|
23/02/2024
|
MUKANDA MAHADEV KADU
|
1832008WL021651
|
MUKANDA MAHADEV KADU
|
00045
|
BARB0KARANJ
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240888343
|
|
MUKINDA MAHADEVRAV KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
KARANJA
|
MH-32-008-039-001/262
(KHANAPUR)
|
1832008000NRG24230220240190738
|
23/02/2024
|
Vijay Mahadeorao Kadu
|
1832008WL021649
|
Vijay Mahadeorao Kadu
|
00045
|
BARB0KARANJ
|
276
|
276
|
Processed
|
24/04/2024
|
|
A114240888384
|
|
VIJAY MAHADEV KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
KARANJA
|
MH-32-008-039-001/346
(KHANAPUR)
|
1832008000NRG24230220240190703
|
23/02/2024
|
Rupali Sanjay Kadu
|
1832008WL021644
|
Rupali Sanjay Kadu
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888350
|
|
RUPALI SANJAY KADU
|
BANK OF BARODA(606985)
|
|
11
|
KARANJA
|
MH-32-008-039-001/347
(KHANAPUR)
|
1832008000NRG24230220240190754
|
23/02/2024
|
Ajay gajanan kadu
|
1832008WL021651
|
Ajay gajanan kadu
|
00045
|
BARB0KARANJ
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240888347
|
|
AJAY GAJANAN KADU
|
BANK OF BARODA(606985)
|
|
12
|
KARANJA
|
MH-32-008-039-001/369
(KHANAPUR)
|
1832008000NRG24230220240190734
|
23/02/2024
|
Ajay dinkarrao kadu
|
1832008WL021648
|
Ajay dinkarrao kadu
|
00045
|
BARB0KARANJ
|
276
|
276
|
Processed
|
24/04/2024
|
|
A114240888345
|
|
AJAY DINKARRAO KADU
|
ICICI BANK LTD(508534)
|
|
13
|
KARANJA
|
MH-32-008-039-001/388
(KHANAPUR)
|
1832008000NRG24230220240190718
|
23/02/2024
|
Seema Sunil RAmteke
|
1832008WL021645
|
Seema Sunil RAmteke
|
00045
|
BARB0KARANJ
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240888352
|
|
SEEMA SUNIL RAMTEKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
KARANJA
|
MH-32-008-039-001/388
(KHANAPUR)
|
1832008000NRG24230220240190717
|
23/02/2024
|
Sunil Budhddas Ramteke
|
1832008WL021645
|
Sunil Budhddas Ramteke
|
00045
|
BARB0KARANJ
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240888346
|
|
SUNIL BUDHDDAS RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJA
|
MH-32-008-039-001/437
(KHANAPUR)
|
1832008000NRG24230220240190699
|
23/02/2024
|
Bali pundalik yevale
|
1832008WL021643
|
Bali pundalik yevale
|
00045
|
BARB0KARANJ
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240888344
|
|
BALU PUNDALIK YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJA
|
MH-32-008-039-001/86
(KHANAPUR)
|
1832008000NRG24230220240190700
|
23/02/2024
|
Chitrabai bhagavantrav kadu
|
1832008WL021643
|
Chitrabai bhagavantrav kadu
|
00045
|
BARB0KARANJ
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240888349
|
|
CHITRABAI BHAGAVANTR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17061
|
17061
|
|
|
|
|
|
|
|
|
17
|
KARANJA
|
MH-32-008-044-001/85
(KOLI)
|
1832008000NRG24230220240190776
|
23/02/2024
|
Vilas Mahadev Wankhade
|
1832008WL021654
|
Vilas Mahadev Wankhade
|
00048
|
BKID0009661
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888594
|
|
VILAS MAHADEV WANKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
KARANJA
|
MH-32-008-020-001/105
(DIGHI)
|
1832008000NRG24230220240190604
|
23/02/2024
|
Sanjay Nagorao Adhau
|
1832008WL021627
|
Sanjay Nagorao Adhau
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888573
|
|
SANJAY NAGORAO ADHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
KARANJA
|
MH-32-008-020-001/130
(DIGHI)
|
1832008000NRG24230220240190605
|
23/02/2024
|
Sanjay Raghunath war
|
1832008WL021627
|
Sanjay Raghunath war
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888449
|
|
Mr. SANJAY RAGHUNATH VAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARANJA
|
MH-32-008-020-001/22
(DIGHI)
|
1832008000NRG24230220240190606
|
23/02/2024
|
Karuna Gangaram Dere
|
1832008WL021627
|
Karuna Gangaram Dere
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888574
|
|
Mrs. KARUNA SHANKAR DERE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARANJA
|
MH-32-008-020-001/87
(DIGHI)
|
1832008000NRG24230220240190608
|
23/02/2024
|
YOGESHWAR NILKANTH KHADASE
|
1832008WL021627
|
YOGESHWAR NILKANTH KHADASE
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888575
|
|
Mr. YOGESHWAR NILKANTH KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARANJA
|
MH-32-008-035-001/117
(KAMATHAWADA)
|
1832008000NRG24230220240190591
|
23/02/2024
|
datta sukhadeo chavhan
|
1832008WL021624
|
datta sukhadeo chavhan
|
00051
|
MAHB0001584
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240888576
|
|
Mr. Datta Sukhdev Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARANJA
|
MH-32-008-039-001/374
(KHANAPUR)
|
1832008000NRG24230220240190737
|
23/02/2024
|
Jayshri gopal kadu
|
1832008WL021648
|
Jayshri gopal kadu
|
00051
|
MAHB0001584
|
276
|
276
|
Processed
|
24/04/2024
|
|
A114240888577
|
|
JAYSHRI GOPAL KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
24
|
KARANJA
|
MH-32-008-039-001/346
(KHANAPUR)
|
1832008000NRG24230220240190704
|
23/02/2024
|
Sanjay Shankar Kadu
|
1832008WL021644
|
Sanjay Shankar Kadu
|
00078
|
CNRB0003521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888569
|
|
SANJAY SHANKARRAO KADU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
KARANJA
|
MH-32-008-039-001/258
(KHANAPUR)
|
1832008000NRG24230220240190701
|
23/02/2024
|
Chitrabai Tukaram Kadu
|
1832008WL021644
|
Chitrabai Tukaram Kadu
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888570
|
|
CHITARABAI TUKARAM KADU
|
CANARA BANK(508532)
|
|
26
|
KARANJA
|
MH-32-008-039-001/369
(KHANAPUR)
|
1832008000NRG24230220240190735
|
23/02/2024
|
Shilpa ajay kadu
|
1832008WL021648
|
Shilpa ajay kadu
|
00078
|
CNRB0005998
|
276
|
276
|
Processed
|
24/04/2024
|
|
A114240888423
|
|
SHILPA AJAY KADU
|
CANARA BANK(508532)
|
|
27
|
KARANJA
|
MH-32-008-039-001/369
(KHANAPUR)
|
1832008000NRG24230220240190736
|
23/02/2024
|
Vikram dinkarav kadu
|
1832008WL021648
|
Vikram dinkarav kadu
|
00078
|
CNRB0005998
|
276
|
276
|
Processed
|
24/04/2024
|
|
A114240888420
|
|
VIKRAM DINAKARAV KADU
|
CANARA BANK(508532)
|
|
28
|
KARANJA
|
MH-32-008-039-001/375
(KHANAPUR)
|
1832008000NRG24230220240190694
|
23/02/2024
|
Rajesh yuvraj kadu
|
1832008WL021643
|
Rajesh yuvraj kadu
|
00078
|
CNRB0005998
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240888571
|
|
RAJESH YUVRAJ KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJA
|
MH-32-008-039-001/375
(KHANAPUR)
|
1832008000NRG24230220240190695
|
23/02/2024
|
Vaishali rajesh kadu
|
1832008WL021643
|
Vaishali rajesh kadu
|
00078
|
CNRB0005998
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240888424
|
|
VAISHALI RAJESH KADO
|
BANK OF BARODA(606985)
|
|
30
|
KARANJA
|
MH-32-008-039-001/377
(KHANAPUR)
|
1832008000NRG24230220240190715
|
23/02/2024
|
Gayatri prashant kadu
|
1832008WL021645
|
Gayatri prashant kadu
|
00078
|
CNRB0005998
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240888421
|
|
GAYATRI PRASHANT KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJA
|
MH-32-008-039-001/394
(KHANAPUR)
|
1832008000NRG24230220240190696
|
23/02/2024
|
Vaishnavi rahul kadu
|
1832008WL021643
|
Vaishnavi rahul kadu
|
00078
|
CNRB0005998
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240888422
|
|
VAISHNAVI RAHUL KADU
|
CANARA BANK(508532)
|
|
32
|
KARANJA
|
MH-32-008-039-001/427
(KHANAPUR)
|
1832008000NRG24230220240190708
|
23/02/2024
|
Kalpana Nitesh kadu
|
1832008WL021644
|
Kalpana Nitesh kadu
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888425
|
|
KALPANA NITESH KADU
|
CANARA BANK(508532)
|
|
33
|
KARANJA
|
MH-32-008-039-001/435
(KHANAPUR)
|
1832008000NRG24230220240190697
|
23/02/2024
|
Mangesh sanjay shinde
|
1832008WL021643
|
Mangesh sanjay shinde
|
00078
|
CNRB0005998
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240888426
|
|
MR MANGESH SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANJA
|
MH-32-008-039-001/81
(KHANAPUR)
|
1832008000NRG24230220240190709
|
23/02/2024
|
Nilima Gajanan Bhokare
|
1832008WL021644
|
Nilima Gajanan Bhokare
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888572
|
|
NILIMA GAJANAN BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARANJA
|
MH-32-008-078-002/330
(TAKALI KHURAD)
|
1832008000NRG24230220240190508
|
23/02/2024
|
Nikita Prashant Khade
|
1832008WL021605
|
Nikita Prashant Khade
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888568
|
|
NIKITA RAMDAS GHATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
36
|
KARANJA
|
MH-32-008-009-002/1097
(BHIVARI)
|
1832008000NRG24230220240190757
|
23/02/2024
|
Ritika Avinashsingh Solonke
|
1832008WL021652
|
Ritika Avinashsingh Solonke
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888528
|
|
RITIKA AVINASHSINGH SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
KARANJA
|
MH-32-008-023-001/149
(DUGHORA)
|
1832008000NRG24230220240190900
|
23/02/2024
|
Rameshwar Vasudev Pund
|
1832008WL021678
|
Rameshwar Vasudev Pund
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888455
|
|
RAMESHVR VASUDEV PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJA
|
MH-32-008-039-001/258
(KHANAPUR)
|
1832008000NRG24230220240190702
|
23/02/2024
|
Rani Mohan Kadu
|
1832008WL021644
|
Rani Mohan Kadu
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888525
|
|
Rani Mohan Kadu
|
CANARA BANK(508532)
|
|
39
|
KARANJA
|
MH-32-008-041-001/124
(KHERDA (KARANJA))
|
1832008000NRG24230220240190812
|
23/02/2024
|
Laxmi Devman Patil
|
1832008WL021666
|
Laxmi Devman Patil
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888482
|
|
LAXMI DEVMAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
KARANJA
|
MH-32-008-041-001/140
(KHERDA (KARANJA))
|
1832008000NRG24230220240190813
|
23/02/2024
|
sanjay pandurang kalanke
|
1832008WL021666
|
sanjay pandurang kalanke
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888550
|
|
Mr. SANJAY PANDURANG KANNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJA
|
MH-32-008-041-001/140
(KHERDA (KARANJA))
|
1832008000NRG24230220240190814
|
23/02/2024
|
Shalu Sanjay Kanate
|
1832008WL021666
|
Shalu Sanjay Kanate
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888548
|
|
Mrs. SHALU SANJAY KANNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJA
|
MH-32-008-041-001/385
(KHERDA (KARANJA))
|
1832008000NRG24230220240190815
|
23/02/2024
|
Lovlesh Dhasharath Kodape
|
1832008WL021666
|
Lovlesh Dhasharath Kodape
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888456
|
|
Mr. LAVRESH DASHRATH KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJA
|
MH-32-008-041-001/6
(KHERDA (KARANJA))
|
1832008000NRG24230220240190817
|
23/02/2024
|
chandabi moroti madavi
|
1832008WL021666
|
chandabi moroti madavi
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888547
|
|
Mrs. CHANDA GAJANAN MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJA
|
MH-32-008-041-001/6
(KHERDA (KARANJA))
|
1832008000NRG24230220240190816
|
23/02/2024
|
gajanan maroti madavi
|
1832008WL021666
|
gajanan maroti madavi
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888549
|
|
GAJANAN MAROTI MADAVI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
KARANJA
|
MH-32-008-051-001/292
(MALEGAON)
|
1832008000NRG24230220240190941
|
23/02/2024
|
Vijay Ravsaheb Deshpande
|
1832008WL021683
|
Vijay Ravsaheb Deshpande
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888495
|
|
VIJAY RAVSAHEB DESHPANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
KARANJA
|
MH-32-008-051-001/382
(MALEGAON)
|
1832008000NRG24230220240190952
|
23/02/2024
|
kailas anbrrao kadam
|
1832008WL021686
|
kailas anbrrao kadam
|
00089
|
CBIN0281575
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888501
|
|
Mr. KAILAS AMBARRAVAJI KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17604
|
17604
|
|
|
|
|
|
|
|
|
47
|
KARANJA
|
MH-32-008-023-001/109
(DUGHORA)
|
1832008000NRG24230220240190888
|
23/02/2024
|
lata shankar pund
|
1832008WL021677
|
lata shankar pund
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888471
|
|
Mrs. LATA SHANKAR PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJA
|
MH-32-008-023-001/128
(DUGHORA)
|
1832008000NRG24230220240190899
|
23/02/2024
|
varsha vasanta kaje
|
1832008WL021678
|
varsha vasanta kaje
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888459
|
|
Mrs. VARSHA VASANT KAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJA
|
MH-32-008-023-001/128
(DUGHORA)
|
1832008000NRG24230220240190898
|
23/02/2024
|
vasanta bhimrao kaje
|
1832008WL021678
|
vasanta bhimrao kaje
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888466
|
|
Mr. VASANT BHIMRAO KAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJA
|
MH-32-008-023-001/149
(DUGHORA)
|
1832008000NRG24230220240190901
|
23/02/2024
|
Subhadra Rameshwar Pund
|
1832008WL021678
|
Subhadra Rameshwar Pund
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888479
|
|
Mrs. SUBHADRABAI RAMESHWAR PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJA
|
MH-32-008-023-001/180
(DUGHORA)
|
1832008000NRG24230220240190903
|
23/02/2024
|
PRAKASH VISHWANATH NEMANE
|
1832008WL021678
|
PRAKASH VISHWANATH NEMANE
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888462
|
|
Mr. PRAKASH VISHWANATH NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJA
|
MH-32-008-023-001/181
(DUGHORA)
|
1832008000NRG24230220240190905
|
23/02/2024
|
Nita Suresh Nemane
|
1832008WL021678
|
Nita Suresh Nemane
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888551
|
|
Mrs. NITA SURESH NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJA
|
MH-32-008-023-001/181
(DUGHORA)
|
1832008000NRG24230220240190904
|
23/02/2024
|
suresh vishvanath nemane
|
1832008WL021678
|
suresh vishvanath nemane
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888443
|
|
Mr. Suresh Vishwanat Nemane
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJA
|
MH-32-008-023-001/202
(DUGHORA)
|
1832008000NRG24230220240190906
|
23/02/2024
|
narendra suryabhan ugale
|
1832008WL021678
|
narendra suryabhan ugale
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888448
|
|
Mr. NARENDRA SURBHAN UGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJA
|
MH-32-008-023-001/210-A
(DUGHORA)
|
1832008000NRG24230220240190862
|
23/02/2024
|
santosh raghunath manke
|
1832008WL021674
|
santosh raghunath manke
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888544
|
|
Mr. SANTOSH RAGHUNATH MANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJA
|
MH-32-008-023-001/213
(DUGHORA)
|
1832008000NRG24230220240190894
|
23/02/2024
|
rajkumar motiram bhagat
|
1832008WL021677
|
rajkumar motiram bhagat
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888517
|
|
Mr. RAJKUMAR MOTIRAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJA
|
MH-32-008-023-001/235
(DUGHORA)
|
1832008000NRG24230220240190907
|
23/02/2024
|
dinkar suryabhan ugale
|
1832008WL021678
|
dinkar suryabhan ugale
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888441
|
|
Mr. Dinkar Suryabhan Ugale
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJA
|
MH-32-008-023-001/242
(DUGHORA)
|
1832008000NRG24230220240190863
|
23/02/2024
|
ramhari vitthal manke
|
1832008WL021674
|
ramhari vitthal manke
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888553
|
|
Mr. RAMHARI VITHTHAL MANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJA
|
MH-32-008-023-001/319
(DUGHORA)
|
1832008000NRG24230220240190864
|
23/02/2024
|
ambadas laxman chate
|
1832008WL021674
|
ambadas laxman chate
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888546
|
|
AMBADAS LAXMAN CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARANJA
|
MH-32-008-023-001/322
(DUGHORA)
|
1832008000NRG24230220240190856
|
23/02/2024
|
annapurna devendra wavge
|
1832008WL021673
|
annapurna devendra wavge
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888552
|
|
Mrs. ANNAPURNA DEVENDRA WAVAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJA
|
MH-32-008-023-001/348
(DUGHORA)
|
1832008000NRG24230220240190865
|
23/02/2024
|
praful ramkrushan gkhane
|
1832008WL021674
|
praful ramkrushan gkhane
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888442
|
|
Mr. PRAFULLA RAMKRUSHNA GULHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJA
|
MH-32-008-023-001/398
(DUGHORA)
|
1832008000NRG24230220240190895
|
23/02/2024
|
Aanada Govinda Bande
|
1832008WL021677
|
Aanada Govinda Bande
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888563
|
|
ANANDA GOVINDRAO BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARANJA
|
MH-32-008-023-001/398
(DUGHORA)
|
1832008000NRG24230220240190896
|
23/02/2024
|
Abhishekh Aanada Bande
|
1832008WL021677
|
Abhishekh Aanada Bande
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888490
|
|
Mr. ABHISHEK ANANDA BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJA
|
MH-32-008-023-001/398
(DUGHORA)
|
1832008000NRG24230220240190897
|
23/02/2024
|
Devanand Aanada Bande
|
1832008WL021677
|
Devanand Aanada Bande
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888534
|
|
DEVANAND ANANDA BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARANJA
|
MH-32-008-023-001/431
(DUGHORA)
|
1832008000NRG24230220240190882
|
23/02/2024
|
Nana Namdevrao Pund
|
1832008WL021676
|
Nana Namdevrao Pund
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888539
|
|
NANA NAMDEVRAO PUND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
KARANJA
|
MH-32-008-023-001/434
(DUGHORA)
|
1832008000NRG24230220240190883
|
23/02/2024
|
Pandurang Namdeo Pund
|
1832008WL021676
|
Pandurang Namdeo Pund
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888447
|
|
Mr. PANDURANG NAMDEO PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJA
|
MH-32-008-023-001/435
(DUGHORA)
|
1832008000NRG24230220240190885
|
23/02/2024
|
Swati Vitthal Pund
|
1832008WL021676
|
Swati Vitthal Pund
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888541
|
|
SWATI VITHTHALRAO PUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
KARANJA
|
MH-32-008-023-001/436
(DUGHORA)
|
1832008000NRG24230220240190866
|
23/02/2024
|
Amol Shreekrushna Manake
|
1832008WL021674
|
Amol Shreekrushna Manake
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888475
|
|
AMOL SHREEKRUSHNA MA
|
BANK OF BARODA(606985)
|
|
69
|
KARANJA
|
MH-32-008-023-001/436
(DUGHORA)
|
1832008000NRG24230220240190867
|
23/02/2024
|
Pooja Amol Manake
|
1832008WL021674
|
Pooja Amol Manake
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888561
|
|
Mrs. PUJA AMOL MANKE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARANJA
|
MH-32-008-023-001/447
(DUGHORA)
|
1832008000NRG24230220240190857
|
23/02/2024
|
Suresh Govindrao Vavage
|
1832008WL021673
|
Suresh Govindrao Vavage
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888445
|
|
Mr. SURESH GOVINDRAO WAVGE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJA
|
MH-32-008-023-001/448
(DUGHORA)
|
1832008000NRG24230220240190860
|
23/02/2024
|
Ranjana Vinod Vavage
|
1832008WL021673
|
Ranjana Vinod Vavage
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888530
|
|
MRS RANJANA VINODRAO WAVAGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANJA
|
MH-32-008-023-001/448
(DUGHORA)
|
1832008000NRG24230220240190861
|
23/02/2024
|
Vaibhav Vinod Vavage
|
1832008WL021673
|
Vaibhav Vinod Vavage
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888555
|
|
Mr. VAIBHV VINOD VAWAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJA
|
MH-32-008-023-001/50
(DUGHORA)
|
1832008000NRG24230220240190868
|
23/02/2024
|
NARAYAN VISHWANATH CHATE
|
1832008WL021674
|
NARAYAN VISHWANATH CHATE
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888450
|
|
Mr. NARAYAN VISHWANATH CHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJA
|
MH-32-008-023-001/59
(DUGHORA)
|
1832008000NRG24230220240190869
|
23/02/2024
|
Sudhir Raghunath Manake
|
1832008WL021674
|
Sudhir Raghunath Manake
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888545
|
|
SUDHIR RAGHUNATH MANAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
KARANJA
|
MH-32-008-023-001/62
(DUGHORA)
|
1832008000NRG24230220240190871
|
23/02/2024
|
Uma vijay manke
|
1832008WL021674
|
Uma vijay manke
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888543
|
|
Mrs. UMA VIJAY MANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJA
|
MH-32-008-023-001/62
(DUGHORA)
|
1832008000NRG24230220240190870
|
23/02/2024
|
VIJAY VISHWANATH MANKE
|
1832008WL021674
|
VIJAY VISHWANATH MANKE
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888444
|
|
VIJAY VISHWANATH MANAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
KARANJA
|
MH-32-008-023-001/87
(DUGHORA)
|
1832008000NRG24230220240190886
|
23/02/2024
|
ramdas devrao kambale
|
1832008WL021676
|
ramdas devrao kambale
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888446
|
|
RAMDAS DEVRAV KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
KARANJA
|
MH-32-008-023-001/87
(DUGHORA)
|
1832008000NRG24230220240190887
|
23/02/2024
|
suryakanta ramdas kambale
|
1832008WL021676
|
suryakanta ramdas kambale
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888559
|
|
Mrs. SURYAKANTA RAMDAS KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJA
|
MH-32-008-081-001/105
(UMBARDA BAZAR)
|
1832008000NRG24230220240190908
|
23/02/2024
|
Sau Shobha Avdhut Narnavre
|
1832008WL021679
|
Sau Shobha Avdhut Narnavre
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888512
|
|
Mrs. SHOBHA AVADHOOT NARNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJA
|
MH-32-008-081-001/17
(UMBARDA BAZAR)
|
1832008000NRG24230220240190909
|
23/02/2024
|
gajanan waman halde
|
1832008WL021679
|
gajanan waman halde
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888489
|
|
GAJANAN WAMANRAO HALDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
KARANJA
|
MH-32-008-081-001/19
(UMBARDA BAZAR)
|
1832008000NRG24230220240190910
|
23/02/2024
|
MADHUKAR NARAYAN SHRAVANKAR
|
1832008WL021679
|
MADHUKAR NARAYAN SHRAVANKAR
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888542
|
|
Mr. MADHUKAR NARAYAN SHRAVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJA
|
MH-32-008-081-001/872
(UMBARDA BAZAR)
|
1832008000NRG24230220240190912
|
23/02/2024
|
chetan gajanan dhoke
|
1832008WL021679
|
chetan gajanan dhoke
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888483
|
|
Master CHETAN GAJANAN DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54552
|
54552
|
|
|
|
|
|
|
|
|
83
|
KARANJA
|
MH-32-008-009-002/105
(BHIVARI)
|
1832008000NRG24230220240190756
|
23/02/2024
|
Prashant Pandhrising Solanke
|
1832008WL021652
|
Prashant Pandhrising Solanke
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888451
|
|
PRASHANT PANDHARISING SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
KARANJA
|
MH-32-008-009-002/318
(BHIVARI)
|
1832008000NRG24230220240190760
|
23/02/2024
|
avinash rameshsig solnke
|
1832008WL021652
|
avinash rameshsig solnke
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888457
|
|
AVINASH RAMESHSING SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
KARANJA
|
MH-32-008-009-002/318
(BHIVARI)
|
1832008000NRG24230220240190761
|
23/02/2024
|
nanda avinash solnke
|
1832008WL021652
|
nanda avinash solnke
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888469
|
|
NANDA AVINASH SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
KARANJA
|
MH-32-008-009-002/32
(BHIVARI)
|
1832008000NRG24230220240190763
|
23/02/2024
|
Sunanda KAILAS KARCHAR
|
1832008WL021652
|
Sunanda KAILAS KARCHAR
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888463
|
|
Mrs. SUNANDABAI KAILAS KARCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJA
|
MH-32-008-009-002/330
(BHIVARI)
|
1832008000NRG24230220240190764
|
23/02/2024
|
prvin pndrising solnke
|
1832008WL021652
|
prvin pndrising solnke
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888452
|
|
PRAVIN PANDHARISING SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
KARANJA
|
MH-32-008-009-002/5
(BHIVARI)
|
1832008000NRG24230220240190769
|
23/02/2024
|
Aruna Nilesh Yevtikar
|
1832008WL021652
|
Aruna Nilesh Yevtikar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888481
|
|
Mrs. ARUNA NILESH YEVTIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJA
|
MH-32-008-009-002/5
(BHIVARI)
|
1832008000NRG24230220240190768
|
23/02/2024
|
nilesh annasing yevtikar
|
1832008WL021652
|
nilesh annasing yevtikar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888480
|
|
Mr. NILESH ANNASING YEVTIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJA
|
MH-32-008-009-003/1075
(BHIVARI)
|
1832008000NRG24230220240190676
|
23/02/2024
|
Anil Sheshrao Dhandar
|
1832008WL021638
|
Anil Sheshrao Dhandar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888467
|
|
Mr. ANIL SHESHRAO DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJA
|
MH-32-008-009-003/1107
(BHIVARI)
|
1832008000NRG24230220240190677
|
23/02/2024
|
Santosh Sheshrao Dhandhar
|
1832008WL021638
|
Santosh Sheshrao Dhandhar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888454
|
|
SANTOSH SHESHRAO DHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARANJA
|
MH-32-008-009-003/243
(BHIVARI)
|
1832008000NRG24230220240190680
|
23/02/2024
|
bebi dilip raut
|
1832008WL021639
|
bebi dilip raut
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888437
|
|
Mrs. BEBI DILIP RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJA
|
MH-32-008-009-003/243
(BHIVARI)
|
1832008000NRG24230220240190679
|
23/02/2024
|
dilip ukandrao raut
|
1832008WL021639
|
dilip ukandrao raut
|
00089
|
CBIN0281951
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240888436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KARANJA
|
MH-32-008-009-003/30
(BHIVARI)
|
1832008000NRG24230220240190682
|
23/02/2024
|
vandana ashok raut
|
1832008WL021639
|
vandana ashok raut
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888435
|
|
Mr. ASHOK PURNAJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJA
|
MH-32-008-009-003/31
(BHIVARI)
|
1832008000NRG24230220240190683
|
23/02/2024
|
sujata manohar raut
|
1832008WL021639
|
sujata manohar raut
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888567
|
|
Mr. MANOHAR PUNAJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJA
|
MH-32-008-009-003/72
(BHIVARI)
|
1832008000NRG24230220240190678
|
23/02/2024
|
vinayak nagnath battise
|
1832008WL021638
|
vinayak nagnath battise
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888487
|
|
Mr. VINAYAK NAGANATH BATTISE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJA
|
MH-32-008-026-001/119
(HINGANWADI)
|
1832008000NRG24230220240190541
|
23/02/2024
|
Mahendra Laxmanrao Ingle
|
1832008WL021614
|
Mahendra Laxmanrao Ingle
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888433
|
|
MAHENDRA LAXMAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARANJA
|
MH-32-008-026-001/129
(HINGANWADI)
|
1832008000NRG24230220240190784
|
23/02/2024
|
sahebrao saduji ingale
|
1832008WL021656
|
sahebrao saduji ingale
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888558
|
|
Mr. SAHEBRAO SADASHIV INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJA
|
MH-32-008-026-001/165
(HINGANWADI)
|
1832008000NRG24230220240190785
|
23/02/2024
|
rameshvar ajabrav ingale
|
1832008WL021657
|
rameshvar ajabrav ingale
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888564
|
|
RAMESHWAR AJABARAO INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
KARANJA
|
MH-32-008-026-001/176
(HINGANWADI)
|
1832008000NRG24230220240190786
|
23/02/2024
|
sarwday bhimrao ingale
|
1832008WL021657
|
sarwday bhimrao ingale
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888560
|
|
SARVADAS BHIMRAO INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
KARANJA
|
MH-32-008-026-001/253
(HINGANWADI)
|
1832008000NRG24230220240190548
|
23/02/2024
|
Mohan Bhimrao Raut
|
1832008WL021617
|
Mohan Bhimrao Raut
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888440
|
|
MOHAN BHIMRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
KARANJA
|
MH-32-008-026-001/255
(HINGANWADI)
|
1832008000NRG24230220240190542
|
23/02/2024
|
Janrao Kashiram Raut
|
1832008WL021614
|
Janrao Kashiram Raut
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888434
|
|
MR JANRAO KASHIRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANJA
|
MH-32-008-026-001/283
(HINGANWADI)
|
1832008000NRG24230220240190543
|
23/02/2024
|
Ayub Kha Bhikam Kha
|
1832008WL021615
|
Ayub Kha Bhikam Kha
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888432
|
|
Mr. AYUB KHAN BHIKAM PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJA
|
MH-32-008-026-001/289
(HINGANWADI)
|
1832008000NRG24230220240190549
|
23/02/2024
|
Sabir Kha Mansab Kha Pathan
|
1832008WL021617
|
Sabir Kha Mansab Kha Pathan
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888491
|
|
Mr. SABIR KHA MANSAB KHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJA
|
MH-32-008-026-001/365
(HINGANWADI)
|
1832008000NRG24230220240190550
|
23/02/2024
|
arif khan rashid khan pathan
|
1832008WL021617
|
arif khan rashid khan pathan
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888556
|
|
Mr. ARIF KHAN RASIDAKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJA
|
MH-32-008-026-001/44
(HINGANWADI)
|
1832008000NRG24230220240190544
|
23/02/2024
|
Babarao Dnyaneshwar Mokhalakar
|
1832008WL021615
|
Babarao Dnyaneshwar Mokhalakar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240888439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KARANJA
|
MH-32-008-026-001/71
(HINGANWADI)
|
1832008000NRG24230220240190787
|
23/02/2024
|
pramod sahdev ingale
|
1832008WL021657
|
pramod sahdev ingale
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888536
|
|
Mr. PRAMOD SAHADEO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJA
|
MH-32-008-026-001/72
(HINGANWADI)
|
1832008000NRG24230220240190788
|
23/02/2024
|
Prakash Devidas Gavai
|
1832008WL021657
|
Prakash Devidas Gavai
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888537
|
|
Mr. PRAKASH DEVIDAS GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJA
|
MH-32-008-026-001/726
(HINGANWADI)
|
1832008000NRG24230220240190551
|
23/02/2024
|
Hiran satish Dakhore
|
1832008WL021617
|
Hiran satish Dakhore
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888529
|
|
Mrs. HIRAN SATISH DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJA
|
MH-32-008-026-002/184
(HINGANWADI)
|
1832008000NRG24230220240190546
|
23/02/2024
|
Suryakanta Nemichand Meshram
|
1832008WL021616
|
Suryakanta Nemichand Meshram
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888499
|
|
Mrs. SURYAKANTA NEMICHAND MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJA
|
MH-32-008-026-002/31
(HINGANWADI)
|
1832008000NRG24230220240190547
|
23/02/2024
|
shankar shravan raut
|
1832008WL021616
|
shankar shravan raut
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888438
|
|
Mr. SHANKAR SRAVANAJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJA
|
MH-32-008-051-001/194
(MALEGAON)
|
1832008000NRG24230220240190976
|
23/02/2024
|
rnjit prlhadrao wankhade
|
1832008WL021689
|
rnjit prlhadrao wankhade
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888505
|
|
Mr. RANJIT PRALHADRAO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJA
|
MH-32-008-051-001/222
(MALEGAON)
|
1832008000NRG24230220240190957
|
23/02/2024
|
pravin ashokrao babr
|
1832008WL021687
|
pravin ashokrao babr
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888496
|
|
PRAVIN ASHOKRAO BABAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
KARANJA
|
MH-32-008-051-001/236
(MALEGAON)
|
1832008000NRG24230220240190977
|
23/02/2024
|
dilip suryabhan wankhade
|
1832008WL021689
|
dilip suryabhan wankhade
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888554
|
|
MR DILIP SURYABHAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANJA
|
MH-32-008-051-001/266
(MALEGAON)
|
1832008000NRG24230220240190948
|
23/02/2024
|
prmod ganpat funde
|
1832008WL021685
|
prmod ganpat funde
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888500
|
|
MR PRAMOD GANPAT FUNDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJA
|
MH-32-008-051-001/267
(MALEGAON)
|
1832008000NRG24230220240190949
|
23/02/2024
|
sntosh shnkar bangde
|
1832008WL021685
|
sntosh shnkar bangde
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888497
|
|
Mr. SANTOSH SHANKAR BANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJA
|
MH-32-008-051-001/272
(MALEGAON)
|
1832008000NRG24230220240190951
|
23/02/2024
|
Purushottam Sahebrao Kadam
|
1832008WL021686
|
Purushottam Sahebrao Kadam
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888494
|
|
Mr. PURUSHOTTAM SAHEBRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJA
|
MH-32-008-051-001/275
(MALEGAON)
|
1832008000NRG24230220240190940
|
23/02/2024
|
Arun Devrao Bhonde
|
1832008WL021683
|
Arun Devrao Bhonde
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888557
|
|
Mr. ARUN DEVRAO BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJA
|
MH-32-008-051-001/314
(MALEGAON)
|
1832008000NRG24230220240190942
|
23/02/2024
|
dhmjay narayn deshpande
|
1832008WL021683
|
dhmjay narayn deshpande
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888476
|
|
Mr. DHANANJAY NARAYAN DESHPANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJA
|
MH-32-008-051-001/419
(MALEGAON)
|
1832008000NRG24230220240190953
|
23/02/2024
|
gajanan babnrao kadam
|
1832008WL021686
|
gajanan babnrao kadam
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888503
|
|
Mr. GAJANAN BABAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJA
|
MH-32-008-051-001/43
(MALEGAON)
|
1832008000NRG24230220240190959
|
23/02/2024
|
Ambadas Uttanrao Babar
|
1832008WL021687
|
Ambadas Uttanrao Babar
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888506
|
|
Mr. AMBADAS UTTAMRAO BABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARANJA
|
MH-32-008-051-001/43
(MALEGAON)
|
1832008000NRG24230220240190960
|
23/02/2024
|
Aruna Ambadas Babar
|
1832008WL021687
|
Aruna Ambadas Babar
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888498
|
|
MRS ARUNA AMBADAS BABAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANJA
|
MH-32-008-051-001/45
(MALEGAON)
|
1832008000NRG24230220240190954
|
23/02/2024
|
baban pandurang kadam
|
1832008WL021686
|
baban pandurang kadam
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888504
|
|
Mr. BABAN PANDURANG KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARANJA
|
MH-32-008-051-001/48
(MALEGAON)
|
1832008000NRG24230220240190955
|
23/02/2024
|
vijay uttmarao kadm
|
1832008WL021686
|
vijay uttmarao kadm
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888502
|
|
Mr. VIJAY UTTAMRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJA
|
MH-32-008-051-001/61
(MALEGAON)
|
1832008000NRG24230220240190956
|
23/02/2024
|
bhaskar v sonone
|
1832008WL021686
|
bhaskar v sonone
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888507
|
|
Mr. BHASKAR VITTHALRAO SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARANJA
|
MH-32-008-051-001/80
(MALEGAON)
|
1832008000NRG24230220240190978
|
23/02/2024
|
dipak kashirao wankhade
|
1832008WL021689
|
dipak kashirao wankhade
|
00089
|
CBIN0281951
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888493
|
|
Mr. DIPAK KASHIRAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70002
|
70002
|
|
|
|
|
|
|
|
|
127
|
KARANJA
|
MH-32-008-035-001/554
(KAMATHAWADA)
|
1832008000NRG24230220240190603
|
23/02/2024
|
Gautam Rama Mohade
|
1832008WL021626
|
Gautam Rama Mohade
|
00114
|
ADCC0000070
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240888360
|
|
GAUTAM RAMA MOHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
128
|
KARANJA
|
MH-32-008-004-001/4069
(BELKHED)
|
1832008000NRG24230220240190806
|
23/02/2024
|
DEVANAND GOVIND VARDHE
|
1832008WL021663
|
DEVANAND GOVIND VARDHE
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888380
|
|
DEVANAND GOVIND VARDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
KARANJA
|
MH-32-008-034-003/1062
(KAMARGAON)
|
1832008000NRG24230220240190552
|
23/02/2024
|
Amol ajabrao thakare
|
1832008WL021618
|
Amol ajabrao thakare
|
00114
|
ADCC0000072
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240888376
|
|
AMOL AJABRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
KARANJA
|
MH-32-008-034-003/1114
(KAMARGAON)
|
1832008000NRG24230220240190538
|
23/02/2024
|
Anusaya Vijay Thakare
|
1832008WL021613
|
Anusaya Vijay Thakare
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888389
|
|
ANUSAYA VIJAY THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
KARANJA
|
MH-32-008-034-003/1225
(KAMARGAON)
|
1832008000NRG24230220240190527
|
23/02/2024
|
Balu Omkar Verulakar
|
1832008WL021611
|
Balu Omkar Verulakar
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888374
|
|
BALU ONKAR VERULAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
KARANJA
|
MH-32-008-034-003/128
(KAMARGAON)
|
1832008000NRG24230220240190555
|
23/02/2024
|
pramila dinkar wankhade
|
1832008WL021618
|
pramila dinkar wankhade
|
00114
|
ADCC0000072
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240888379
|
|
CHHAYA DINKAR WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
KARANJA
|
MH-32-008-034-003/1333
(KAMARGAON)
|
1832008000NRG24230220240190524
|
23/02/2024
|
Sandip Shamrao Parave
|
1832008WL021610
|
Sandip Shamrao Parave
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888377
|
|
MR SANDIP SHYAMRAV PARVE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANJA
|
MH-32-008-034-003/140
(KAMARGAON)
|
1832008000NRG24230220240190529
|
23/02/2024
|
dipak keshavrao sonwane
|
1832008WL021611
|
dipak keshavrao sonwane
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888365
|
|
DIPAK KESHAVRAO SONAVANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
KARANJA
|
MH-32-008-034-003/209
(KAMARGAON)
|
1832008000NRG24230220240190525
|
23/02/2024
|
Dinesh Shamrao Bandbuche
|
1832008WL021610
|
Dinesh Shamrao Bandbuche
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888370
|
|
DINESH SHAMRAV BANDABUCHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
KARANJA
|
MH-32-008-034-003/265
(KAMARGAON)
|
1832008000NRG24230220240190556
|
23/02/2024
|
Dinkar Tulsiram Thakare
|
1832008WL021618
|
Dinkar Tulsiram Thakare
|
00114
|
ADCC0000072
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240888364
|
|
DINKAR TULSHIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
KARANJA
|
MH-32-008-034-003/265
(KAMARGAON)
|
1832008000NRG24230220240190557
|
23/02/2024
|
Lata Dinkar Thakare
|
1832008WL021618
|
Lata Dinkar Thakare
|
00114
|
ADCC0000072
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240888388
|
|
LATA DINKAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
KARANJA
|
MH-32-008-034-003/477
(KAMARGAON)
|
1832008000NRG24230220240190929
|
23/02/2024
|
Gajanan Ramarav Gayadhane
|
1832008WL021681
|
Gajanan Ramarav Gayadhane
|
00114
|
ADCC0000072
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240888375
|
|
MR GAJANAN RAMRAO GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANJA
|
MH-32-008-034-003/491
(KAMARGAON)
|
1832008000NRG24230220240190536
|
23/02/2024
|
reshma shridhar ambhore
|
1832008WL021612
|
reshma shridhar ambhore
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888392
|
|
RESHMA SHRIDHAR AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARANJA
|
MH-32-008-034-003/99
(KAMARGAON)
|
1832008000NRG24230220240190922
|
23/02/2024
|
atik ramkrushna shrungare
|
1832008WL021680
|
atik ramkrushna shrungare
|
00114
|
ADCC0000072
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240888371
|
|
ASHTIK RAMKRUSHNA SHRUNGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
KARANJA
|
MH-32-008-039-001/347
(KHANAPUR)
|
1832008000NRG24230220240190752
|
23/02/2024
|
gajanan vithhalrao kadu
|
1832008WL021651
|
gajanan vithhalrao kadu
|
00114
|
ADCC0000072
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240888367
|
|
GAJANAN VITTHALRAO KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
KARANJA
|
MH-32-008-039-001/348
(KHANAPUR)
|
1832008000NRG24230220240190706
|
23/02/2024
|
Chanda Ekanath Kadu
|
1832008WL021644
|
Chanda Ekanath Kadu
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888368
|
|
CHANDRA EKNATHA KADU
|
CANARA BANK(508532)
|
|
143
|
KARANJA
|
MH-32-008-039-001/348
(KHANAPUR)
|
1832008000NRG24230220240190705
|
23/02/2024
|
Ekanath Junjaramaji Kadu
|
1832008WL021644
|
Ekanath Junjaramaji Kadu
|
00114
|
ADCC0000072
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888366
|
|
EKNATH JUNJARAM KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
KARANJA
|
MH-32-008-039-001/350
(KHANAPUR)
|
1832008000NRG24230220240190693
|
23/02/2024
|
Dnyandeo Junjaramji Kadu
|
1832008WL021643
|
Dnyandeo Junjaramji Kadu
|
00114
|
ADCC0000072
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240888361
|
|
DNYANDEO JUNJARAMAJI KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25407
|
25407
|
|
|
|
|
|
|
|
|
145
|
KARANJA
|
MH-32-008-023-001/173
(DUGHORA)
|
1832008000NRG24230220240190902
|
23/02/2024
|
nirmala dilip kaje
|
1832008WL021678
|
nirmala dilip kaje
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888393
|
|
NIRMALA DILIP KAJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
KARANJA
|
MH-32-008-023-001/194
(DUGHORA)
|
1832008000NRG24230220240190891
|
23/02/2024
|
Mangesh Nana Kaje
|
1832008WL021677
|
Mangesh Nana Kaje
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888395
|
|
MANGESH NANA KAJE
|
HDFC BANK LTD(607152)
|
|
147
|
KARANJA
|
MH-32-008-023-001/194
(DUGHORA)
|
1832008000NRG24230220240190889
|
23/02/2024
|
Nana Pandurang Kaje
|
1832008WL021677
|
Nana Pandurang Kaje
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888396
|
|
NANA PANDURANG KAJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
KARANJA
|
MH-32-008-023-001/194
(DUGHORA)
|
1832008000NRG24230220240190890
|
23/02/2024
|
Sunanda Nana Kaje
|
1832008WL021677
|
Sunanda Nana Kaje
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888397
|
|
SUNANDA NANA KAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARANJA
|
MH-32-008-023-001/196
(DUGHORA)
|
1832008000NRG24230220240190893
|
23/02/2024
|
Anita
|
1832008WL021677
|
Anita
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888400
|
|
Mrs. ANITA SANJAY BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARANJA
|
MH-32-008-023-001/196
(DUGHORA)
|
1832008000NRG24230220240190892
|
23/02/2024
|
Sanjay Sudam Bande
|
1832008WL021677
|
Sanjay Sudam Bande
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888399
|
|
SANJAY SUDAM BANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
KARANJA
|
MH-32-008-023-001/435
(DUGHORA)
|
1832008000NRG24230220240190884
|
23/02/2024
|
Vitthal Namdev Pund
|
1832008WL021676
|
Vitthal Namdev Pund
|
00114
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888394
|
|
VITHTHAL NAMDEV PUND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
KARANJA
|
MH-32-008-081-001/872
(UMBARDA BAZAR)
|
1832008000NRG24230220240190911
|
23/02/2024
|
sunanda gajanan dhoke
|
1832008WL021679
|
sunanda gajanan dhoke
|
00114
|
ADCC0000073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888401
|
|
SUNANDA GAJANAN DHOKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
153
|
KARANJA
|
MH-32-008-009-002/14
(BHIVARI)
|
1832008000NRG24230220240190758
|
23/02/2024
|
Narayan Wasudevrao Lambkase
|
1832008WL021652
|
Narayan Wasudevrao Lambkase
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888405
|
|
NARAYAN WASUDEV LAMKASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
KARANJA
|
MH-32-008-009-002/19
(BHIVARI)
|
1832008000NRG24230220240190759
|
23/02/2024
|
Aashish Vasudev Lambkase
|
1832008WL021652
|
Aashish Vasudev Lambkase
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888410
|
|
ASHISH NARAYAN LAMBKASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
KARANJA
|
MH-32-008-009-002/246
(BHIVARI)
|
1832008000NRG24230220240190684
|
23/02/2024
|
Pushpa Pramod Chanap
|
1832008WL021640
|
Pushpa Pramod Chanap
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888402
|
|
PUSHPABAI PRAMOD CHANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
KARANJA
|
MH-32-008-009-002/32
(BHIVARI)
|
1832008000NRG24230220240190762
|
23/02/2024
|
Kailas SHRIRAM KARCHAR
|
1832008WL021652
|
Kailas SHRIRAM KARCHAR
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888404
|
|
KAYLAS SHRIRAM KARCHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
KARANJA
|
MH-32-008-009-002/4
(BHIVARI)
|
1832008000NRG24230220240190770
|
23/02/2024
|
Arun shamrao raut
|
1832008WL021653
|
Arun shamrao raut
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888408
|
|
Mr. ARUN SHYAMRAV RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARANJA
|
MH-32-008-009-003/30
(BHIVARI)
|
1832008000NRG24230220240190681
|
23/02/2024
|
ashok punaji raut
|
1832008WL021639
|
ashok punaji raut
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888403
|
|
Mr. ASHOK PURNAJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARANJA
|
MH-32-008-026-002/184
(HINGANWADI)
|
1832008000NRG24230220240190545
|
23/02/2024
|
Nemichand Chandrbhan Meshram
|
1832008WL021616
|
Nemichand Chandrbhan Meshram
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888407
|
|
NEMICHAND CHANDRABHAN MESHRAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
160
|
KARANJA
|
MH-32-008-066-002/788418
(POHA)
|
1832008000NRG24230220240190789
|
23/02/2024
|
Tukaram Baliram Makode
|
1832008WL021658
|
Tukaram Baliram Makode
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888412
|
|
TUKARAM BALIRAM MAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
KARANJA
|
MH-32-008-059-001/121
(PALANA)
|
1832008000NRG24230220240190846
|
23/02/2024
|
Rangrao bhaurao devkate
|
1832008WL021672
|
Rangrao bhaurao devkate
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888416
|
|
RANGRAO BHAURAO DEVKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
KARANJA
|
MH-32-008-059-001/121
(PALANA)
|
1832008000NRG24230220240190847
|
23/02/2024
|
Vandana rangrao devkate
|
1832008WL021672
|
Vandana rangrao devkate
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888417
|
|
VANDANA RANGRAO DEVKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
KARANJA
|
MH-32-008-059-001/129
(PALANA)
|
1832008000NRG24230220240190848
|
23/02/2024
|
sunil ganesh manake
|
1832008WL021672
|
sunil ganesh manake
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888418
|
|
SUNIL GANESHRAO MANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
KARANJA
|
MH-32-008-059-001/2
(PALANA)
|
1832008000NRG24230220240190850
|
23/02/2024
|
Santosh namdevrao kohar
|
1832008WL021672
|
Santosh namdevrao kohar
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888414
|
|
SANTOSH NAMDEVRAO KOHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
KARANJA
|
MH-32-008-059-001/45
(PALANA)
|
1832008000NRG24230220240190853
|
23/02/2024
|
ramesh sheshrav bhokare
|
1832008WL021672
|
ramesh sheshrav bhokare
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888419
|
|
BHOKARE RAMESH SHESHARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
KARANJA
|
MH-32-008-059-001/84
(PALANA)
|
1832008000NRG24230220240190854
|
23/02/2024
|
vishnu namdeorao kohar
|
1832008WL021672
|
vishnu namdeorao kohar
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888413
|
|
VISHANU NAMDEVRAO KOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
167
|
KARANJA
|
MH-32-008-002-001/986
(ANTARKHED)
|
1832008000NRG24230220240190590
|
23/02/2024
|
Anil Pralhad Lahe
|
1832008WL021623
|
Anil Pralhad Lahe
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888540
|
|
MR ANIL PRALHAD LAHE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARANJA
|
MH-32-008-020-001/238
(DIGHI)
|
1832008000NRG24230220240190607
|
23/02/2024
|
omkar pralhadh adhau
|
1832008WL021627
|
omkar pralhadh adhau
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888527
|
|
ONKAR PRALHAD ADHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
KARANJA
|
MH-32-008-039-001/377
(KHANAPUR)
|
1832008000NRG24230220240190714
|
23/02/2024
|
Prashant sahebrao kadu
|
1832008WL021645
|
Prashant sahebrao kadu
|
00415
|
SBIN0000404
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240888458
|
|
MR PRASHANT SAHEBRAO KADU
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARANJA
|
MH-32-008-039-001/436
(KHANAPUR)
|
1832008000NRG24230220240190698
|
23/02/2024
|
Rahul sanjay shinde
|
1832008WL021643
|
Rahul sanjay shinde
|
00415
|
SBIN0000404
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240888566
|
|
RAHUL SANJAY SHINDE
|
BANK OF BARODA(606985)
|
|
171
|
KARANJA
|
MH-32-008-051-001/465
(MALEGAON)
|
1832008000NRG24230220240190943
|
23/02/2024
|
Varsha Dipak Padmakar
|
1832008WL021683
|
Varsha Dipak Padmakar
|
00415
|
SBIN0000404
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888473
|
|
MRS VARSHA DIPAK BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARANJA
|
MH-32-008-059-001/96
(PALANA)
|
1832008000NRG24230220240190855
|
23/02/2024
|
Nilesh Shriram Muramkar
|
1832008WL021672
|
Nilesh Shriram Muramkar
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888465
|
|
NILESH SHRIRAM MURAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARANJA
|
MH-32-008-060-001/113
(PARWA (KOHAR))
|
1832008000NRG24230220240190820
|
23/02/2024
|
Umesh Wasudeo Hire
|
1832008WL021667
|
Umesh Wasudeo Hire
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888484
|
|
MR UMESH VASUDEV HIRE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANJA
|
MH-32-008-060-001/113
(PARWA (KOHAR))
|
1832008000NRG24230220240190819
|
23/02/2024
|
Wasudeo Jangluji Hire
|
1832008WL021667
|
Wasudeo Jangluji Hire
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888478
|
|
MR VASUDEV JANGALUJI HIRE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARANJA
|
MH-32-008-060-001/93
(PARWA (KOHAR))
|
1832008000NRG24230220240190821
|
23/02/2024
|
anita neminath hire
|
1832008WL021667
|
anita neminath hire
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888508
|
|
ANITA NEMINATH HIRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13791
|
13791
|
|
|
|
|
|
|
|
|
176
|
KARANJA
|
MH-32-008-004-001/4068
(BELKHED)
|
1832008000NRG24230220240190805
|
23/02/2024
|
sangita devanand vadhye
|
1832008WL021663
|
sangita devanand vadhye
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888474
|
|
MRS SANGITA DEVANAND WARDHE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANJA
|
MH-32-008-034-003/1114
(KAMARGAON)
|
1832008000NRG24230220240190537
|
23/02/2024
|
Vijay Khushal Thakare
|
1832008WL021613
|
Vijay Khushal Thakare
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888461
|
|
VIJAY KHUSHALRAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARANJA
|
MH-32-008-034-003/1181
(KAMARGAON)
|
1832008000NRG24230220240190553
|
23/02/2024
|
Devidas Narayan Thakare
|
1832008WL021618
|
Devidas Narayan Thakare
|
00415
|
SBIN0004748
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240888429
|
|
MR DEVIDAS NARAYAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARANJA
|
MH-32-008-034-003/1208
(KAMARGAON)
|
1832008000NRG24230220240190510
|
23/02/2024
|
Savita Pandit Khandare
|
1832008WL021606
|
Savita Pandit Khandare
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888511
|
|
MRS SAVITA PANDIT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARANJA
|
MH-32-008-034-003/1209
(KAMARGAON)
|
1832008000NRG24230220240190523
|
23/02/2024
|
Pradip Shamrao Parave
|
1832008WL021609
|
Pradip Shamrao Parave
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888464
|
|
MR PRADEEP SHAMRAO PARVE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARANJA
|
MH-32-008-034-003/1225
(KAMARGAON)
|
1832008000NRG24230220240190528
|
23/02/2024
|
Aasha Balu Verulakar
|
1832008WL021611
|
Aasha Balu Verulakar
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888520
|
|
MRS ASHA BALU VERULAKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARANJA
|
MH-32-008-034-003/1250
(KAMARGAON)
|
1832008000NRG24230220240190924
|
23/02/2024
|
Fatama Bi Firoj Kha Pathan
|
1832008WL021681
|
Fatama Bi Firoj Kha Pathan
|
00415
|
SBIN0004748
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240888565
|
|
MRS FATEMABI FIROJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARANJA
|
MH-32-008-034-003/1250
(KAMARGAON)
|
1832008000NRG24230220240190923
|
23/02/2024
|
Firoj Khan Umar Khan Pathan
|
1832008WL021681
|
Firoj Khan Umar Khan Pathan
|
00415
|
SBIN0004748
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240888488
|
|
FIROJKHA UMARKHA PATHAN
|
CANARA BANK(508532)
|
|
184
|
KARANJA
|
MH-32-008-034-003/1255
(KAMARGAON)
|
1832008000NRG24230220240190522
|
23/02/2024
|
Savita Baban Kirdak
|
1832008WL021608
|
Savita Baban Kirdak
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888470
|
|
MRS SAVITA BABAN KIRDAK
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARANJA
|
MH-32-008-034-003/128
(KAMARGAON)
|
1832008000NRG24230220240190554
|
23/02/2024
|
Dinkar namdevrao Wankhade
|
1832008WL021618
|
Dinkar namdevrao Wankhade
|
00415
|
SBIN0004748
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240888516
|
|
MR DINKAR NAMDEVRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARANJA
|
MH-32-008-034-003/1280
(KAMARGAON)
|
1832008000NRG24230220240190532
|
23/02/2024
|
Devchand Maroti Kirdhar
|
1832008WL021612
|
Devchand Maroti Kirdhar
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888526
|
|
MR DEVACHAND MAROTI KIRDAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARANJA
|
MH-32-008-034-003/1280
(KAMARGAON)
|
1832008000NRG24230220240190533
|
23/02/2024
|
Jaya Devchand Kirdhar
|
1832008WL021612
|
Jaya Devchand Kirdhar
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888524
|
|
MRS JAYA DEVCHAND KIRDAK
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARANJA
|
MH-32-008-034-003/1310
(KAMARGAON)
|
1832008000NRG24230220240190913
|
23/02/2024
|
Govind Anadrao Mehare
|
1832008WL021680
|
Govind Anadrao Mehare
|
00415
|
SBIN0004748
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240888460
|
|
MR GOVINDA ANANDRAO MEHRE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARANJA
|
MH-32-008-034-003/1310
(KAMARGAON)
|
1832008000NRG24230220240190914
|
23/02/2024
|
Minakshi Govind Mehare
|
1832008WL021680
|
Minakshi Govind Mehare
|
00415
|
SBIN0004748
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240888513
|
|
MRS MINAKSHI GOVINDRAV MEHARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARANJA
|
MH-32-008-034-003/140
(KAMARGAON)
|
1832008000NRG24230220240190530
|
23/02/2024
|
harsha dipak sonwane
|
1832008WL021611
|
harsha dipak sonwane
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888518
|
|
HARSHA DIPAK SONAVANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
KARANJA
|
MH-32-008-034-003/1449
(KAMARGAON)
|
1832008000NRG24230220240190915
|
23/02/2024
|
Chaya Santosh Dhawale
|
1832008WL021680
|
Chaya Santosh Dhawale
|
00415
|
SBIN0004748
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240888431
|
|
MR CHHAYA SANTOSH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARANJA
|
MH-32-008-034-003/145
(KAMARGAON)
|
1832008000NRG24230220240190917
|
23/02/2024
|
Jaya Pravin Kaware
|
1832008WL021680
|
Jaya Pravin Kaware
|
00415
|
SBIN0004748
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240888532
|
|
MRS JAYA PRAVIN KAVARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARANJA
|
MH-32-008-034-003/145
(KAMARGAON)
|
1832008000NRG24230220240190918
|
23/02/2024
|
Pratibha Sachin Kaware
|
1832008WL021680
|
Pratibha Sachin Kaware
|
00415
|
SBIN0004748
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240888533
|
|
MRS PRATIBHA SACHIN KAVARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARANJA
|
MH-32-008-034-003/145
(KAMARGAON)
|
1832008000NRG24230220240190916
|
23/02/2024
|
Sachin Dyneshwar Kaware
|
1832008WL021680
|
Sachin Dyneshwar Kaware
|
00415
|
SBIN0004748
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240888485
|
|
MS SACHIN DNYANESWAR KAWARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARANJA
|
MH-32-008-034-003/1664
(KAMARGAON)
|
1832008000NRG24230220240190926
|
23/02/2024
|
Rasul kha Umar kha
|
1832008WL021681
|
Rasul kha Umar kha
|
00415
|
SBIN0004748
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240888492
|
|
MR RASUL KHAN UMAR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARANJA
|
MH-32-008-034-003/209
(KAMARGAON)
|
1832008000NRG24230220240190526
|
23/02/2024
|
Mangla Dinesh Bandabuche
|
1832008WL021610
|
Mangla Dinesh Bandabuche
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888519
|
|
MRS MANGALA DINESH BANDANUCHE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARANJA
|
MH-32-008-034-003/31
(KAMARGAON)
|
1832008000NRG24230220240190928
|
23/02/2024
|
ayub kha gafar kha
|
1832008WL021681
|
ayub kha gafar kha
|
00415
|
SBIN0004748
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240888522
|
|
MR AYUBKHA GAFFAR KHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARANJA
|
MH-32-008-034-003/429
(KAMARGAON)
|
1832008000NRG24230220240190531
|
23/02/2024
|
Ghansham Dinkar Lakade
|
1832008WL021611
|
Ghansham Dinkar Lakade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888468
|
|
MR GHANSHAM DINKAR LAKADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARANJA
|
MH-32-008-034-003/491
(KAMARGAON)
|
1832008000NRG24230220240190535
|
23/02/2024
|
shridhar shamrao ambhore
|
1832008WL021612
|
shridhar shamrao ambhore
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888472
|
|
MR SHRIDHAR SHAMRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARANJA
|
MH-32-008-034-003/849
(KAMARGAON)
|
1832008000NRG24230220240190558
|
23/02/2024
|
Dipali Manish Thakare
|
1832008WL021618
|
Dipali Manish Thakare
|
00415
|
SBIN0004748
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240888562
|
|
MS DIPALI MANISH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARANJA
|
MH-32-008-034-003/924
(KAMARGAON)
|
1832008000NRG24230220240190559
|
23/02/2024
|
Rajesh thakre
|
1832008WL021618
|
Rajesh thakre
|
00415
|
SBIN0004748
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240888453
|
|
MR RAJESH KASHIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARANJA
|
MH-32-008-039-001/347
(KHANAPUR)
|
1832008000NRG24230220240190753
|
23/02/2024
|
sunanda gajanan kadu
|
1832008WL021651
|
sunanda gajanan kadu
|
00415
|
SBIN0004748
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240888515
|
|
MRS SUNANDA GAJANAN KADU
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARANJA
|
MH-32-008-039-001/378
(KHANAPUR)
|
1832008000NRG24230220240190716
|
23/02/2024
|
Sarika shesharao kadu
|
1832008WL021645
|
Sarika shesharao kadu
|
00415
|
SBIN0004748
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240888510
|
|
MRS SARIKA SHESHARAO KADU
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARANJA
|
MH-32-008-051-001/115
(MALEGAON)
|
1832008000NRG24230220240190939
|
23/02/2024
|
jagdish ambarrao kadam
|
1832008WL021683
|
jagdish ambarrao kadam
|
00415
|
SBIN0004748
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888486
|
|
MR JAGADISH AMBARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARANJA
|
MH-32-008-051-001/130
(MALEGAON)
|
1832008000NRG24230220240190950
|
23/02/2024
|
gopal sahebrao jagtap
|
1832008WL021686
|
gopal sahebrao jagtap
|
00415
|
SBIN0004748
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888521
|
|
MR GOPAL SAHADEV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARANJA
|
MH-32-008-051-001/409
(MALEGAON)
|
1832008000NRG24230220240190958
|
23/02/2024
|
chndrshekhar sahebrao jamtap
|
1832008WL021687
|
chndrshekhar sahebrao jamtap
|
00415
|
SBIN0004748
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888523
|
|
MR CHANDRASHEKHAR SAHEBRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARANJA
|
MH-32-008-065-001/68
(PINPALGAO (Bu.))
|
1832008000NRG24230220240190811
|
23/02/2024
|
santosh maroti khandare
|
1832008WL021665
|
santosh maroti khandare
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888538
|
|
SANTOSH MAROTI KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
208
|
KARANJA
|
MH-32-008-078-002/194
(TAKALI KHURAD)
|
1832008000NRG24230220240190502
|
23/02/2024
|
Amol Kamlakar Khade
|
1832008WL021605
|
Amol Kamlakar Khade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888430
|
|
MR AMOL KAMALAKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARANJA
|
MH-32-008-078-002/194
(TAKALI KHURAD)
|
1832008000NRG24230220240190501
|
23/02/2024
|
kamlakar ramkrushan khod
|
1832008WL021605
|
kamlakar ramkrushan khod
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888531
|
|
MR KAMLAKAR RAMKRSHNA KHADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARANJA
|
MH-32-008-078-002/218
(TAKALI KHURAD)
|
1832008000NRG24230220240190504
|
23/02/2024
|
Chitra Narendra Khade
|
1832008WL021605
|
Chitra Narendra Khade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888514
|
|
MRS CHITRA NARENDRA KHADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARANJA
|
MH-32-008-078-002/218
(TAKALI KHURAD)
|
1832008000NRG24230220240190503
|
23/02/2024
|
narendra jagatrav khade
|
1832008WL021605
|
narendra jagatrav khade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888427
|
|
MR NARENDRA JAGATRAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARANJA
|
MH-32-008-078-002/272
(TAKALI KHURAD)
|
1832008000NRG24230220240190505
|
23/02/2024
|
namdev jagatrav khade
|
1832008WL021605
|
namdev jagatrav khade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888535
|
|
MR NAMADEV JAGATRAV KHADE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARANJA
|
MH-32-008-078-002/273
(TAKALI KHURAD)
|
1832008000NRG24230220240190506
|
23/02/2024
|
kiran namdev khade
|
1832008WL021605
|
kiran namdev khade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888477
|
|
MR KIRAN NAMDEORAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARANJA
|
MH-32-008-078-002/330
(TAKALI KHURAD)
|
1832008000NRG24230220240190507
|
23/02/2024
|
Prashant Namdev Khade
|
1832008WL021605
|
Prashant Namdev Khade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888509
|
|
MR PRASHANT NAMDEORAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARANJA
|
MH-32-008-078-002/5-A
(TAKALI KHURAD)
|
1832008000NRG24230220240190509
|
23/02/2024
|
Mina Ashok Tupat
|
1832008WL021605
|
Mina Ashok Tupat
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888428
|
|
MR MEENA ASHOKRAO TUPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63690
|
63690
|
|
|
|
|
|
|
|
|
216
|
KARANJA
|
MH-32-008-035-001/102
(KAMATHAWADA)
|
1832008000NRG24230220240190601
|
23/02/2024
|
YAMUNA KACHARU GHODE
|
1832008WL021626
|
YAMUNA KACHARU GHODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240888591
|
|
GHODESWAR JAMUNA KACHRU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
KARANJA
|
MH-32-008-039-001/171
(KHANAPUR)
|
1832008000NRG24230220240190733
|
23/02/2024
|
Anusaya Dinkar Kadu
|
1832008WL021648
|
Anusaya Dinkar Kadu
|
00540
|
BKID0WAINGB
|
276
|
276
|
Processed
|
24/04/2024
|
|
A114240888593
|
|
ANUSAYA DINAKAR KADU
|
BANK OF BARODA(606985)
|
|
218
|
KARANJA
|
MH-32-008-039-001/171
(KHANAPUR)
|
1832008000NRG24230220240190732
|
23/02/2024
|
Dinkar Damodar Kadu
|
1832008WL021648
|
Dinkar Damodar Kadu
|
00540
|
BKID0WAINGB
|
276
|
276
|
Processed
|
24/04/2024
|
|
A114240888583
|
|
DINKAR DAMODHAR KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
KARANJA
|
MH-32-008-039-001/376
(KHANAPUR)
|
1832008000NRG24230220240190713
|
23/02/2024
|
Shrutika ashish kadu
|
1832008WL021645
|
Shrutika ashish kadu
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240888592
|
|
SHRUTIKA ASHISH KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
KARANJA
|
MH-32-008-059-001/137
(PALANA)
|
1832008000NRG24230220240190849
|
23/02/2024
|
vishnu panjab maske
|
1832008WL021672
|
vishnu panjab maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888578
|
|
VISHNU PANJABRAO MUSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
KARANJA
|
MH-32-008-059-001/2
(PALANA)
|
1832008000NRG24230220240190851
|
23/02/2024
|
Manda Santosh Kohar
|
1832008WL021672
|
Manda Santosh Kohar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888586
|
|
KOHOR MANDA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
KARANJA
|
MH-32-008-060-001/11
(PARWA (KOHAR))
|
1832008000NRG24230220240190818
|
23/02/2024
|
Wanmala Motiram Hire
|
1832008WL021667
|
Wanmala Motiram Hire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888579
|
|
MRS VANMALA MOTIRAM HIRE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARANJA
|
MH-32-008-060-002/332
(PARWA (KOHAR))
|
1832008000NRG24230220240190822
|
23/02/2024
|
varsha datta bhojane
|
1832008WL021668
|
varsha datta bhojane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888589
|
|
MRS VARSHA DATTA BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARANJA
|
MH-32-008-060-002/350
(PARWA (KOHAR))
|
1832008000NRG24230220240190807
|
23/02/2024
|
Padmakar Sudam Dongare
|
1832008WL021664
|
Padmakar Sudam Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888590
|
|
PADMAKAR SUDAM DONGA
|
BANK OF BARODA(606985)
|
|
225
|
KARANJA
|
MH-32-008-060-002/350
(PARWA (KOHAR))
|
1832008000NRG24230220240190808
|
23/02/2024
|
Shila Padmakar Dongare
|
1832008WL021664
|
Shila Padmakar Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888588
|
|
DONGARE SHILA PADMAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
KARANJA
|
MH-32-008-060-002/46
(PARWA (KOHAR))
|
1832008000NRG24230220240190834
|
23/02/2024
|
Vandana Balu bhagat
|
1832008WL021670
|
Vandana Balu bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888585
|
|
VANDANA BALU BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
KARANJA
|
MH-32-008-060-002/6
(PARWA (KOHAR))
|
1832008000NRG24230220240190823
|
23/02/2024
|
rajndra vitthal katke
|
1832008WL021668
|
rajndra vitthal katke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888580
|
|
RAJENDRA VITTHAL KATAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
KARANJA
|
MH-32-008-060-002/7
(PARWA (KOHAR))
|
1832008000NRG24230220240190835
|
23/02/2024
|
ambadas abhiman manvar
|
1832008WL021670
|
ambadas abhiman manvar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888587
|
|
KHANDARE AMBADAS ABHIYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
KARANJA
|
MH-32-008-060-002/71
(PARWA (KOHAR))
|
1832008000NRG24230220240190810
|
23/02/2024
|
jeshriram mahadev khadse
|
1832008WL021664
|
jeshriram mahadev khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888584
|
|
KHADASE JESIRAM MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
KARANJA
|
MH-32-008-060-002/86
(PARWA (KOHAR))
|
1832008000NRG24230220240190824
|
23/02/2024
|
Uttam maroti ingole
|
1832008WL021668
|
Uttam maroti ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888582
|
|
UTTAM MAROTI INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
KARANJA
|
MH-32-008-060-002/92
(PARWA (KOHAR))
|
1832008000NRG24230220240190836
|
23/02/2024
|
keshav mahadev khandare
|
1832008WL021670
|
keshav mahadev khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888581
|
|
KESAV MAHADEO KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
232
|
KARANJA
|
MH-32-008-044-001/128
(KOLI)
|
1832008000NRG24230220240190771
|
23/02/2024
|
Sunita Vikas fuke
|
1832008WL021654
|
Sunita Vikas fuke
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888358
|
|
SUNITA VIKAS FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
233
|
KARANJA
|
MH-32-008-044-001/3
(KOLI)
|
1832008000NRG24230220240190772
|
23/02/2024
|
Sanjay Shriram Fuke
|
1832008WL021654
|
Sanjay Shriram Fuke
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888354
|
|
SANJAY SHRIRAM FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
234
|
KARANJA
|
MH-32-008-044-001/3
(KOLI)
|
1832008000NRG24230220240190773
|
23/02/2024
|
Sharada Sanjay Fuke
|
1832008WL021654
|
Sharada Sanjay Fuke
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888355
|
|
SHARADA SANJAY FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
235
|
KARANJA
|
MH-32-008-044-001/4
(KOLI)
|
1832008000NRG24230220240190775
|
23/02/2024
|
Archana Sajay Ambatpure
|
1832008WL021654
|
Archana Sajay Ambatpure
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888359
|
|
ARCHANA SANJAY AMBATPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
236
|
KARANJA
|
MH-32-008-044-001/4
(KOLI)
|
1832008000NRG24230220240190774
|
23/02/2024
|
Sanjay Motiram Ambatpure
|
1832008WL021654
|
Sanjay Motiram Ambatpure
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888357
|
|
SANJAY MOTIRAM AMBATPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
237
|
KARANJA
|
MH-32-008-060-002/44
(PARWA (KOHAR))
|
1832008000NRG24230220240190809
|
23/02/2024
|
Gautam Sudam Dongare
|
1832008WL021664
|
Gautam Sudam Dongare
|
00729
|
ADCC0000070
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888356
|
|
Mr. GAUTAM SUDAM DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
238
|
KARANJA
|
MH-32-008-034-003/1557
(KAMARGAON)
|
1832008000NRG24230220240190925
|
23/02/2024
|
Jarina Bi Ajmat kha
|
1832008WL021681
|
Jarina Bi Ajmat kha
|
00729
|
ADCC0000072
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240888385
|
|
JARINABI AMJADKHAN PATHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
239
|
KARANJA
|
MH-32-008-034-003/166
(KAMARGAON)
|
1832008000NRG24230220240190534
|
23/02/2024
|
Archana Nana Halade
|
1832008WL021612
|
Archana Nana Halade
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888390
|
|
ARCHANA NANA HALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KARANJA
|
MH-32-008-034-003/1660
(KAMARGAON)
|
1832008000NRG24230220240190919
|
23/02/2024
|
Purshottam Astik Shungare
|
1832008WL021680
|
Purshottam Astik Shungare
|
00729
|
ADCC0000072
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240888378
|
|
PURUSHOTTAM ASHTIK SHRUNGARE
|
ICICI BANK LTD(508534)
|
|
241
|
KARANJA
|
MH-32-008-034-003/1661
(KAMARGAON)
|
1832008000NRG24230220240190921
|
23/02/2024
|
Dipali Praful Shungare
|
1832008WL021680
|
Dipali Praful Shungare
|
00729
|
ADCC0000072
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240888382
|
|
DIPALI DINESH AMRUTKAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
KARANJA
|
MH-32-008-034-003/1661
(KAMARGAON)
|
1832008000NRG24230220240190920
|
23/02/2024
|
Praful Astik Shungare
|
1832008WL021680
|
Praful Astik Shungare
|
00729
|
ADCC0000072
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240888381
|
|
MR PRAFUL ASHTIKRAO SHRUNGARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARANJA
|
MH-32-008-034-003/1664
(KAMARGAON)
|
1832008000NRG24230220240190927
|
23/02/2024
|
Tabbatsum Bi Rasul kha
|
1832008WL021681
|
Tabbatsum Bi Rasul kha
|
00729
|
ADCC0000072
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240888386
|
|
TABASSUMBU RASOOLKHA PATHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
244
|
KARANJA
|
MH-32-008-034-003/1669
(KAMARGAON)
|
1832008000NRG24230220240190540
|
23/02/2024
|
Mina Suresh Doifode
|
1832008WL021613
|
Mina Suresh Doifode
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888391
|
|
MINA SURESH DOIFODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
245
|
KARANJA
|
MH-32-008-034-003/1669
(KAMARGAON)
|
1832008000NRG24230220240190539
|
23/02/2024
|
Suresh Namdeo Doifode
|
1832008WL021613
|
Suresh Namdeo Doifode
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888363
|
|
SURESH NAMDEV DOIFODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
246
|
KARANJA
|
MH-32-008-034-003/192
(KAMARGAON)
|
1832008000NRG24230220240190511
|
23/02/2024
|
Rukhmabai Vitthalrao Tijore
|
1832008WL021606
|
Rukhmabai Vitthalrao Tijore
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888387
|
|
MRS RUKHAMABAI VITTHAL TIJARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARANJA
|
MH-32-008-034-003/493
(KAMARGAON)
|
1832008000NRG24230220240190512
|
23/02/2024
|
Ashok Rambhau Tayde
|
1832008WL021606
|
Ashok Rambhau Tayde
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888372
|
|
ASHOK RAMBHAU TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
248
|
KARANJA
|
MH-32-008-039-001/376
(KHANAPUR)
|
1832008000NRG24230220240190712
|
23/02/2024
|
Ashish sukhadevrao kadu
|
1832008WL021645
|
Ashish sukhadevrao kadu
|
00729
|
ADCC0000072
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240888369
|
|
ASHISH SUKHADEVRAV KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
249
|
KARANJA
|
MH-32-008-039-001/382
(KHANAPUR)
|
1832008000NRG24230220240190755
|
23/02/2024
|
Raju vitthal kadu
|
1832008WL021651
|
Raju vitthal kadu
|
00729
|
ADCC0000072
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240888362
|
|
RAJU VITTHAL KADU
|
BANK OF BARODA(606985)
|
|
250
|
KARANJA
|
MH-32-008-039-001/427
(KHANAPUR)
|
1832008000NRG24230220240190707
|
23/02/2024
|
Nitesh angadrao kadu
|
1832008WL021644
|
Nitesh angadrao kadu
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888373
|
|
NITESH ANGADRAO KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20322
|
20322
|
|
|
|
|
|
|
|
|
251
|
KARANJA
|
MH-32-008-023-001/448
(DUGHORA)
|
1832008000NRG24230220240190859
|
23/02/2024
|
Vinod Jagatrao Vavage
|
1832008WL021673
|
Vinod Jagatrao Vavage
|
00729
|
ADCC0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240888398
|
|
VINOD JAGATRAO WAVAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
252
|
KARANJA
|
MH-32-008-009-002/1
(BHIVARI)
|
1832008000NRG24230220240190798
|
23/02/2024
|
Parwatabai Ramdas Medhe
|
1832008WL021661
|
Parwatabai Ramdas Medhe
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888406
|
|
PARWATABAI RAMDAS MENDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
253
|
KARANJA
|
MH-32-008-009-002/253
(BHIVARI)
|
1832008000NRG24230220240190685
|
23/02/2024
|
gopal madhukar naik
|
1832008WL021640
|
gopal madhukar naik
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888411
|
|
Mr. NILESH UTTAM GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KARANJA
|
MH-32-008-009-002/37
(BHIVARI)
|
1832008000NRG24230220240190797
|
23/02/2024
|
vimalbai harichandra kovhale
|
1832008WL021660
|
vimalbai harichandra kovhale
|
00729
|
ADCC0000074
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888409
|
|
VIMAL HARICHANDR KOLHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
255
|
KARANJA
|
MH-32-008-059-001/251
(PALANA)
|
1832008000NRG24230220240190852
|
23/02/2024
|
Ashok Sheshrao Bhokare
|
1832008WL021672
|
Ashok Sheshrao Bhokare
|
00729
|
ADCC0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888415
|
|
ASHOK SHESHRAO BHOKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382659
|
382659
|
|
|
|
|
|
|
|