|
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-32-008-050-001/407
(MAHAGAON)
|
1832008000NRG24181020230099535
|
18/10/2023
|
satish totaram rathod
|
1832008WL012374
|
satish totaram rathod
|
00078
|
CNRB0003521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333450
|
|
SATISH TOTARAM RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-008-001/10
(BHAMBDEVI)
|
1832008000NRG24181020230099586
|
18/10/2023
|
kamala shivram ravirao
|
1832008WL012380
|
kamala shivram ravirao
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333464
|
|
Mrs. KAMLABAI SHIVRAM RAHIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJA
|
MH-32-008-008-001/14
(BHAMBDEVI)
|
1832008000NRG24181020230099587
|
18/10/2023
|
Gangadhar Narayan Kamble
|
1832008WL012380
|
Gangadhar Narayan Kamble
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333443
|
|
Mrs. RAJKNYA GANGADHAR KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-32-008-081-001/414
(UMBARDA BAZAR)
|
1832008000NRG24171020230099267
|
18/10/2023
|
PRAKASH DHONDUJI INJOLE
|
1832008WL012329
|
PRAKASH DHONDUJI INJOLE
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333463
|
|
Mr. PRAKASH DHONDUJI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJA
|
MH-32-008-081-001/921
(UMBARDA BAZAR)
|
1832008000NRG24171020230099269
|
18/10/2023
|
Nikhil Sharadrao Deshmukh
|
1832008WL012329
|
Nikhil Sharadrao Deshmukh
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333447
|
|
NIKHIL SHARADRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
KARANJA
|
MH-32-008-081-001/921
(UMBARDA BAZAR)
|
1832008000NRG24171020230099268
|
18/10/2023
|
Nilesh Sharadrao Deshmukh
|
1832008WL012329
|
Nilesh Sharadrao Deshmukh
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333442
|
|
MR NILESH SHARADRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-32-008-008-001/14
(BHAMBDEVI)
|
1832008000NRG24181020230099588
|
18/10/2023
|
Pravin Gangadhar Kambale
|
1832008WL012380
|
Pravin Gangadhar Kambale
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333444
|
|
MR PRAVEEN GANGADHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANJA
|
MH-32-008-008-001/171
(BHAMBDEVI)
|
1832008000NRG24181020230099589
|
18/10/2023
|
kavita sunil kambale
|
1832008WL012380
|
kavita sunil kambale
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333449
|
|
Mrs. KAVITA SUNIL KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJA
|
MH-32-008-008-001/207
(BHAMBDEVI)
|
1832008000NRG24181020230099608
|
18/10/2023
|
Rama Daulat Wadekar
|
1832008WL012383
|
Rama Daulat Wadekar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333446
|
|
RAMNATH DAULAT WADEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
KARANJA
|
MH-32-008-008-001/229-A
(BHAMBDEVI)
|
1832008000NRG24181020230099590
|
18/10/2023
|
Prashant Nagorao Dagwar
|
1832008WL012380
|
Prashant Nagorao Dagwar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333465
|
|
Mr. PRASHANT NAGORAO DAGWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJA
|
MH-32-008-008-001/558
(BHAMBDEVI)
|
1832008000NRG24181020230099611
|
18/10/2023
|
vanmala mahendra parteki
|
1832008WL012383
|
vanmala mahendra parteki
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333445
|
|
MRS VANMALA MAHENDRA PARTEKY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANJA
|
MH-32-008-008-001/582
(BHAMBDEVI)
|
1832008000NRG24181020230099592
|
18/10/2023
|
Nirmala Shrikrushna Khaire
|
1832008WL012380
|
Nirmala Shrikrushna Khaire
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333476
|
|
Mrs. NIRMALA SHRIKRUSHNA KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJA
|
MH-32-008-008-001/64
(BHAMBDEVI)
|
1832008000NRG24181020230099593
|
18/10/2023
|
Sahadevrao Rajaram Wankhede
|
1832008WL012380
|
Sahadevrao Rajaram Wankhede
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333457
|
|
Mr. SAHDEV RAJERAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJA
|
MH-32-008-008-001/657
(BHAMBDEVI)
|
1832008000NRG24181020230099612
|
18/10/2023
|
Anil Ramhari kangale
|
1832008WL012383
|
Anil Ramhari kangale
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333455
|
|
Mr. ANIL RAMHARI KANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJA
|
MH-32-008-053-001/173
(MEHA)
|
1832008000NRG24181020230099549
|
18/10/2023
|
rohini ramesh mesharam
|
1832008WL012375
|
rohini ramesh mesharam
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333459
|
|
Mrs. ROHINI RAMESH MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJA
|
MH-32-008-053-001/207
(MEHA)
|
1832008000NRG24181020230099555
|
18/10/2023
|
Anita Anil Sirsat
|
1832008WL012376
|
Anita Anil Sirsat
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333453
|
|
Mrs. VANITA ANIL SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJA
|
MH-32-008-053-001/460
(MEHA)
|
1832008000NRG24181020230099550
|
18/10/2023
|
Tejpalsing Dadusing Bayas
|
1832008WL012375
|
Tejpalsing Dadusing Bayas
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333441
|
|
Mr. TEJPALSINGH DADUSING BAYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJA
|
MH-32-008-053-001/501
(MEHA)
|
1832008000NRG24181020230099551
|
18/10/2023
|
Mangala Satish Salame
|
1832008WL012375
|
Mangala Satish Salame
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333456
|
|
Ms. MANGLA SATISH SALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJA
|
MH-32-008-053-001/92
(MEHA)
|
1832008000NRG24181020230099552
|
18/10/2023
|
bhimrao ramaji salame
|
1832008WL012375
|
bhimrao ramaji salame
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333461
|
|
Mr. BHIMRAO RAMAJI SALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJA
|
MH-32-008-053-001/92
(MEHA)
|
1832008000NRG24181020230099553
|
18/10/2023
|
CHANDA BHIMRAO SALAME
|
1832008WL012375
|
CHANDA BHIMRAO SALAME
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333460
|
|
Mr. SUMITRA BHIMRAO SALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
21
|
KARANJA
|
MH-32-008-008-001/133
(BHAMBDEVI)
|
1832008000NRG24181020230099597
|
18/10/2023
|
Chitra Ramesh Bhagat
|
1832008WL012381
|
Chitra Ramesh Bhagat
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333462
|
|
Mrs. CHITRA RAMESH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
KARANJA
|
MH-32-008-008-001/133
(BHAMBDEVI)
|
1832008000NRG24181020230099596
|
18/10/2023
|
Ramesh Shyamrao Bhagat
|
1832008WL012381
|
Ramesh Shyamrao Bhagat
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333467
|
|
RAMESH SHAMRAO BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
KARANJA
|
MH-32-008-008-001/285
(BHAMBDEVI)
|
1832008000NRG24181020230099609
|
18/10/2023
|
jagan dattuji kanhekar
|
1832008WL012383
|
jagan dattuji kanhekar
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333466
|
|
JAGANNATH DATTUJI KANEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
KARANJA
|
MH-32-008-008-001/390
(BHAMBDEVI)
|
1832008000NRG24181020230099610
|
18/10/2023
|
NANDU UDDHAV KATKAR
|
1832008WL012383
|
NANDU UDDHAV KATKAR
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333468
|
|
NANDKISHOR UDDHAV KATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
KARANJA
|
MH-32-008-008-001/582
(BHAMBDEVI)
|
1832008000NRG24181020230099591
|
18/10/2023
|
shrikrushna Purnaji Khaire
|
1832008WL012380
|
shrikrushna Purnaji Khaire
|
00114
|
ADCC0000074
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333470
|
|
SHRIKRUSHNA PURNAJI KHAIRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
KARANJA
|
MH-32-008-050-001/135
(MAHAGAON)
|
1832008000NRG24181020230099530
|
18/10/2023
|
santosh Madhukar Dhaye
|
1832008WL012374
|
santosh Madhukar Dhaye
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333430
|
|
SANTOSH MADHUKAR DHAYE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
KARANJA
|
MH-32-008-050-001/407
(MAHAGAON)
|
1832008000NRG24181020230099536
|
18/10/2023
|
Pramila Satish Rathod
|
1832008WL012374
|
Pramila Satish Rathod
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333432
|
|
PRAMILA SATISH RATHOD
|
CANARA BANK(508532)
|
|
28
|
KARANJA
|
MH-32-008-050-001/446
(MAHAGAON)
|
1832008000NRG24181020230099537
|
18/10/2023
|
vijay ramdhan rathod
|
1832008WL012374
|
vijay ramdhan rathod
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333469
|
|
VIJAY RAMDHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
KARANJA
|
MH-32-008-050-001/45
(MAHAGAON)
|
1832008000NRG24181020230099538
|
18/10/2023
|
Tukaram Motiram Bhivarkar
|
1832008WL012374
|
Tukaram Motiram Bhivarkar
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333477
|
|
TUKARAM MOTIRAM BHIVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
KARANJA
|
MH-32-008-050-001/475
(MAHAGAON)
|
1832008000NRG24181020230099539
|
18/10/2023
|
renuka jalam rathod
|
1832008WL012374
|
renuka jalam rathod
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333428
|
|
MRS RENUKATAI JALAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
KARANJA
|
MH-32-008-032-001/329
(KAJALESHWAR)
|
1832008000NRG24181020230099602
|
18/10/2023
|
Anita Dewanand Penore
|
1832008WL012382
|
Anita Dewanand Penore
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333438
|
|
ANITA DEVANAND PENORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
KARANJA
|
MH-32-008-032-001/35
(KAJALESHWAR)
|
1832008000NRG24181020230099604
|
18/10/2023
|
Kuladip Ramdas Faras
|
1832008WL012382
|
Kuladip Ramdas Faras
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333435
|
|
KULDIP RAMDAS PHARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJA
|
MH-32-008-032-001/509
(KAJALESHWAR)
|
1832008000NRG24181020230099606
|
18/10/2023
|
Manorama Ramchandr Dube
|
1832008WL012382
|
Manorama Ramchandr Dube
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333437
|
|
MANORAMA RAMCHANDAR DUBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
KARANJA
|
MH-32-008-032-001/509
(KAJALESHWAR)
|
1832008000NRG24181020230099605
|
18/10/2023
|
ramchandra maghoji dube
|
1832008WL012382
|
ramchandra maghoji dube
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333436
|
|
RAMCHANDRA MAHADOJI DUBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
KARANJA
|
MH-32-008-032-001/509
(KAJALESHWAR)
|
1832008000NRG24181020230099607
|
18/10/2023
|
Santosh Ramchand Dube
|
1832008WL012382
|
Santosh Ramchand Dube
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333434
|
|
SANTOSH RAMCHANDAR DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
36
|
KARANJA
|
MH-32-008-050-001/113
(MAHAGAON)
|
1832008000NRG24181020230099529
|
18/10/2023
|
Vishal Raju Jadhav
|
1832008WL012374
|
Vishal Raju Jadhav
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333454
|
|
MR VISHAL RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANJA
|
MH-32-008-050-001/255
(MAHAGAON)
|
1832008000NRG24181020230099532
|
18/10/2023
|
Nayan Vasanta Rathod
|
1832008WL012374
|
Nayan Vasanta Rathod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333440
|
|
NAYAN VASANTA RATHOD
|
CANARA BANK(508532)
|
|
38
|
KARANJA
|
MH-32-008-050-001/324
(MAHAGAON)
|
1832008000NRG24181020230099533
|
18/10/2023
|
nitin govinda rathod
|
1832008WL012374
|
nitin govinda rathod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333448
|
|
MR NITIN GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANJA
|
MH-32-008-050-001/352
(MAHAGAON)
|
1832008000NRG24181020230099534
|
18/10/2023
|
hanuman motira bhog
|
1832008WL012374
|
hanuman motira bhog
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333439
|
|
HANUMAN MOTIRAM BHONG
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARANJA
|
MH-32-008-053-001/172
(MEHA)
|
1832008000NRG24181020230099546
|
18/10/2023
|
ashok laxman meshram
|
1832008WL012375
|
ashok laxman meshram
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333458
|
|
MR ASHOK LAXMANRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
41
|
KARANJA
|
MH-32-008-032-001/15
(KAJALESHWAR)
|
1832008000NRG24181020230099599
|
18/10/2023
|
Tasawar Khan yusuf kha
|
1832008WL012382
|
Tasawar Khan yusuf kha
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230333475
|
|
TASWAR KHAN YOUSUF KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
KARANJA
|
MH-32-008-032-001/219
(KAJALESHWAR)
|
1832008000NRG24181020230099613
|
18/10/2023
|
shankar sitaram shreenath
|
1832008WL012384
|
shankar sitaram shreenath
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230333474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KARANJA
|
MH-32-008-032-001/219
(KAJALESHWAR)
|
1832008000NRG24181020230099614
|
18/10/2023
|
sunanda shankar shreenath
|
1832008WL012384
|
sunanda shankar shreenath
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333472
|
|
SUNANDA SHANKAR SHRINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
KARANJA
|
MH-32-008-032-001/219
(KAJALESHWAR)
|
1832008000NRG24181020230099615
|
18/10/2023
|
Sunil Shankar Shrinath
|
1832008WL012384
|
Sunil Shankar Shrinath
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333473
|
|
SUNIL SHANKAR SHRINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
KARANJA
|
MH-32-008-032-001/257
(KAJALESHWAR)
|
1832008000NRG24181020230099601
|
18/10/2023
|
Jamir Khan Karamatkhan
|
1832008WL012382
|
Jamir Khan Karamatkhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230333451
|
|
JAMIRKHAN KARAMATKHAN KAJLESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KARANJA
|
MH-32-008-032-001/332
(KAJALESHWAR)
|
1832008000NRG24181020230099603
|
18/10/2023
|
Rekha Awadhut Ingole
|
1832008WL012382
|
Rekha Awadhut Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333452
|
|
REKHA AWDHUTTA INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
47
|
KARANJA
|
MH-32-008-050-001/165
(MAHAGAON)
|
1832008000NRG24181020230099531
|
18/10/2023
|
DIPAK VINAYK KHAPARE
|
1832008WL012374
|
DIPAK VINAYK KHAPARE
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333431
|
|
DIPAK VINAYAK KHAPARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
KARANJA
|
MH-32-008-050-001/542
(MAHAGAON)
|
1832008000NRG24181020230099540
|
18/10/2023
|
Dipali Santosh Dhaye
|
1832008WL012374
|
Dipali Santosh Dhaye
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333433
|
|
MRS DIPALI SANTOSH DHAYE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANJA
|
MH-32-008-050-001/650
(MAHAGAON)
|
1832008000NRG24181020230099542
|
18/10/2023
|
Rohit Arjun Rathod
|
1832008WL012374
|
Rohit Arjun Rathod
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333429
|
|
ROHIT ARJUN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
KARANJA
|
MH-32-008-081-001/299
(UMBARDA BAZAR)
|
1832008000NRG24171020230099266
|
18/10/2023
|
VInod Ramchand Masotkar
|
1832008WL012329
|
VInod Ramchand Masotkar
|
444001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230333471
|
|
Mr. VINOD RAMCHANDRA MASOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81354
|
81354
|
|
|
|
|
|
|
|