Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:52:58 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_280623APB_FTO_91608
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-32-008-007-001/18
(BHADSHIVANI) 		1832008000NRG24280620230042556 28/06/2023 tejusing mangu rathod 1832008WL005126 tejusing mangu rathod 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230194587 TEJUSING MANGU RATHOD BANK OF BARODA(606985)
2 KARANJA MH-32-008-007-001/18
(BHADSHIVANI) 		1832008000NRG24280620230042558 28/06/2023 vandana tejusing rathod 1832008WL005126 vandana tejusing rathod 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230194591 VANDANA PRDIP RATHOD BANK OF BARODA(606985)
3 KARANJA MH-32-008-007-001/34
(BHADSHIVANI) 		1832008000NRG24280620230042562 28/06/2023 a khalik a raheman 1832008WL005126 a khalik a raheman 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230194588 A. KHALEK A. RAHEMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
4 KARANJA MH-32-008-031-003/220
(JAYPUR) 		1832008000NRG24280620230043403 28/06/2023 Urmila Shiva Bhosale 1832008WL005188 Urmila Shiva Bhosale 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230194583 MRS URMILA SHIVA BHOSALE STATE BANK OF INDIA(508548)
5 KARANJA MH-32-008-031-003/406
(JAYPUR) 		1832008000NRG24280620230043404 28/06/2023 VARSHA RAJ BHOSALE 1832008WL005188 VARSHA RAJ BHOSALE 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230194584 Miss. VARSHA AVINASH PAWAR CENTRAL BANK OF INDIA(607115)
6 KARANJA MH-32-008-031-003/408
(JAYPUR) 		1832008000NRG24280620230043405 28/06/2023 Vidha Rajesh Bhosale 1832008WL005188 Vidha Rajesh Bhosale 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230194580 VIDHA RAJESH BHOSALE BANK OF BARODA(606985)
7 KARANJA MH-32-008-031-003/44
(JAYPUR) 		1832008000NRG24280620230043407 28/06/2023 kalpna anil bhosale 1832008WL005188 kalpna anil bhosale 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230194581 KALPANA ANIL BHOSALE BANK OF BARODA(606985)
8 KARANJA MH-32-008-031-003/49
(JAYPUR) 		1832008000NRG24280620230043409 28/06/2023 Maroti Abhiman pawar 1832008WL005188 Maroti Abhiman pawar 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230194549 MR MAROTI ABHIMAN PAWAR STATE BANK OF INDIA(508548)
9 KARANJA MH-32-008-031-003/49
(JAYPUR) 		1832008000NRG24280620230043410 28/06/2023 mathura maroti pawar 1832008WL005188 mathura maroti pawar 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230194582 MATHURA MAROTI PAWAR BANK OF BARODA(606985)
10 KARANJA MH-32-008-061-001/104
(PASARANI) 		1832008000NRG24280620230043023 28/06/2023 baban waman kamle 1832008WL005160 baban waman kamle 00045 BARB0KARANJ 1428 1428 Processed 05/07/2023 A185230194557 BABAN VAMAN KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 KARANJA MH-32-008-061-001/150
(PASARANI) 		1832008000NRG24280620230043027 28/06/2023 chandabi manna garave 1832008WL005160 chandabi manna garave 00045 BARB0KARANJ 1428 1428 Processed 05/07/2023 A185230194571 CHANDABI MANNA GARWE BANK OF BARODA(606985)
12 KARANJA MH-32-008-061-001/25
(PASARANI) 		1832008000NRG24280620230043029 28/06/2023 shabana khanu garave 1832008WL005160 shabana khanu garave 00045 BARB0KARANJ 1428 1428 Processed 05/07/2023 A185230194574 SHABANA IBRAHIM GARWE BANK OF BARODA(606985)
13 KARANJA MH-32-008-061-001/270
(PASARANI) 		1832008000NRG24280620230043030 28/06/2023 shaharuk bhura garave 1832008WL005160 shaharuk bhura garave 00045 BARB0KARANJ 1428 1428 Processed 05/07/2023 A185230194573 MR SHAHRUKH BHURAN GARVE STATE BANK OF INDIA(508548)
14 KARANJA MH-32-008-061-001/318
(PASARANI) 		1832008000NRG24280620230043031 28/06/2023 Bano Babu Garve 1832008WL005160 Bano Babu Garve 00045 BARB0KARANJ 1428 1428 Processed 05/07/2023 A185230194570 BANO BABU GARWE BANK OF BARODA(606985)
15 KARANJA MH-32-008-061-001/368
(PASARANI) 		1832008000NRG24280620230043036 28/06/2023 Shital Sandip Pund 1832008WL005160 Shital Sandip Pund 00045 BARB0KARANJ 1428 1428 Processed 05/07/2023 A185230194575 Shital Sandip Pund BANK OF BARODA(606985)
16 KARANJA MH-32-008-061-001/391
(PASARANI) 		1832008000NRG24280620230043037 28/06/2023 Kashim Salim Raylivale 1832008WL005160 Kashim Salim Raylivale 00045 BARB0KARANJ 1428 1428 Processed 05/07/2023 A185230194572 KASIM SALIM RAYLIWALE BANK OF BARODA(606985)
17 KARANJA MH-32-008-061-001/412
(PASARANI) 		1832008000NRG24280620230043039 28/06/2023 meraj kasim chaudhari 1832008WL005160 meraj kasim chaudhari 00045 BARB0KARANJ 1428 1428 Processed 05/07/2023 A185230194578 MERAJ KASIM CHAUDHARI BANK OF BARODA(606985)
18 KARANJA MH-32-008-061-001/57
(PASARANI) 		1832008000NRG24280620230043042 28/06/2023 Rekha Dilip Savji 1832008WL005160 Rekha Dilip Savji 00045 BARB0KARANJ 1428 1428 Processed 05/07/2023 A185230194558 REKHA DILIP SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARANJA MH-32-008-061-001/58
(PASARANI) 		1832008000NRG24280620230043045 28/06/2023 gango subhan garve 1832008WL005160 gango subhan garve 00045 BARB0KARANJ 1428 1428 Processed 05/07/2023 A185230194556 GANGO SUBHAN GARWE BANK OF BARODA(606985)
20 KARANJA MH-32-008-061-001/90
(PASARANI) 		1832008000NRG24280620230043046 28/06/2023 Vitthal Atmaram Vaid 1832008WL005160 Vitthal Atmaram Vaid 00045 BARB0KARANJ 1428 1428 Processed 05/07/2023 A185230194559 VITTHAL ATAMARAM VAIDYA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 KARANJA MH-32-008-068-002/49
(RAMNAGAR) 		1832008000NRG24280620230042789 28/06/2023 RAMESH RAMAJI RATHOD 1832008WL005144 RAMESH RAMAJI RATHOD 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230194576 RAMESH RAMJI RATHOD BANK OF BARODA(606985)
22 KARANJA MH-32-008-092-002/101
(ZODGA) 		1832008000NRG24280620230042460 28/06/2023 Mankaranabai Ajabrao Kane 1832008WL005124 Mankaranabai Ajabrao Kane 00045 BARB0KARANJ 1608 1608 Processed 05/07/2023 A185230194551 MANKARNABAI AJABRAO KENE BANK OF BARODA(606985)
23 KARANJA MH-32-008-092-002/101
(ZODGA) 		1832008000NRG24280620230042456 28/06/2023 Mankaranabai Ajabrao Kane 1832008WL005124 Mankaranabai Ajabrao Kane 00045 BARB0KARANJ 1608 1608 Processed 05/07/2023 A185230194550 MANKARNABAI AJABRAO KENE BANK OF BARODA(606985)
24 KARANJA MH-32-008-092-002/101
(ZODGA) 		1832008000NRG24280620230042457 28/06/2023 Satish Ajabrao Kane 1832008WL005124 Satish Ajabrao Kane 00045 BARB0KARANJ 1608 1608 Processed 05/07/2023 A185230194553 SATISH AJABRAO KENE BANK OF BARODA(606985)
25 KARANJA MH-32-008-092-002/101
(ZODGA) 		1832008000NRG24280620230042461 28/06/2023 Satish Ajabrao Kane 1832008WL005124 Satish Ajabrao Kane 00045 BARB0KARANJ 1608 1608 Processed 05/07/2023 A185230194552 SATISH AJABRAO KENE BANK OF BARODA(606985)
26 KARANJA MH-32-008-092-002/31
(ZODGA) 		1832008000NRG24280620230042470 28/06/2023 Tejas Yogendra Aputkar 1832008WL005124 Tejas Yogendra Aputkar 00045 BARB0KARANJ 1614 1614 Processed 05/07/2023 A185230194568 TEJAS YOGENDRA APUTKAR BANK OF BARODA(606985)
27 KARANJA MH-32-008-092-002/31
(ZODGA) 		1832008000NRG24280620230042471 28/06/2023 Tejas Yogendra Aputkar 1832008WL005124 Tejas Yogendra Aputkar 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230194569 TEJAS YOGENDRA APUTKAR BANK OF BARODA(606985)
28 KARANJA MH-32-008-092-002/369
(ZODGA) 		1832008000NRG24280620230042472 28/06/2023 GANGADHAR RAMRAO TATHOD 1832008WL005124 GANGADHAR RAMRAO TATHOD 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230194560 GANGADHAR RAMRAO TATHOD BANK OF BARODA(606985)
29 KARANJA MH-32-008-092-002/369
(ZODGA) 		1832008000NRG24280620230042473 28/06/2023 GANGADHAR RAMRAO TATHOD 1832008WL005124 GANGADHAR RAMRAO TATHOD 00045 BARB0KARANJ 1614 1614 Processed 05/07/2023 A185230194561 GANGADHAR RAMRAO TATHOD BANK OF BARODA(606985)
30 KARANJA MH-32-008-092-002/385
(ZODGA) 		1832008000NRG24280620230042474 28/06/2023 Tushar Anil Hadke 1832008WL005124 Tushar Anil Hadke 00045 BARB0KARANJ 1608 1608 Processed 05/07/2023 A185230194577 Master TUSHAR ANIL HADKE CENTRAL BANK OF INDIA(607115)
31 KARANJA MH-32-008-092-002/393
(ZODGA) 		1832008000NRG24280620230042476 28/06/2023 Arti Nitin Tathod 1832008WL005124 Arti Nitin Tathod 00045 BARB0KARANJ 1614 1614 Processed 05/07/2023 A185230194562 ARTI DATTA THAKARE CANARA BANK(508532)
32 KARANJA MH-32-008-092-002/393
(ZODGA) 		1832008000NRG24280620230042479 28/06/2023 Arti Nitin Tathod 1832008WL005124 Arti Nitin Tathod 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230194563 ARTI DATTA THAKARE CANARA BANK(508532)
33 KARANJA MH-32-008-092-002/393
(ZODGA) 		1832008000NRG24280620230042480 28/06/2023 Girdhar Haribhau Tathod 1832008WL005124 Girdhar Haribhau Tathod 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230194592 MR GIRADHAR HARIBHAU TATHOD STATE BANK OF INDIA(508548)
34 KARANJA MH-32-008-092-002/393
(ZODGA) 		1832008000NRG24280620230042477 28/06/2023 Girdhar Haribhau Tathod 1832008WL005124 Girdhar Haribhau Tathod 00045 BARB0KARANJ 1614 1614 Processed 05/07/2023 A185230194593 MR GIRADHAR HARIBHAU TATHOD STATE BANK OF INDIA(508548)
35 KARANJA MH-32-008-092-002/56
(ZODGA) 		1832008000NRG24280620230042481 28/06/2023 LATA PRALHAD PAWAR 1832008WL005124 LATA PRALHAD PAWAR 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230194554 LATA PRALHAD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARANJA MH-32-008-092-002/56
(ZODGA) 		1832008000NRG24280620230042483 28/06/2023 LATA PRALHAD PAWAR 1832008WL005124 LATA PRALHAD PAWAR 00045 BARB0KARANJ 1614 1614 Processed 05/07/2023 A185230194555 LATA PRALHAD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARANJA MH-32-008-092-002/56
(ZODGA) 		1832008000NRG24280620230042484 28/06/2023 Pawan Pralhad Pawar 1832008WL005124 Pawan Pralhad Pawar 00045 BARB0KARANJ 1614 1614 Processed 05/07/2023 A185230194565 PAWAN PRALHAD PAWAR BANK OF BARODA(606985)
38 KARANJA MH-32-008-092-002/56
(ZODGA) 		1832008000NRG24280620230042482 28/06/2023 Pawan Pralhad Pawar 1832008WL005124 Pawan Pralhad Pawar 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230194566 PAWAN PRALHAD PAWAR BANK OF BARODA(606985)
39 KARANJA MH-32-008-092-002/65
(ZODGA) 		1832008000NRG24280620230042487 28/06/2023 Manoj Shrikrushna Tathod 1832008WL005124 Manoj Shrikrushna Tathod 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230194567 MANOJ SHRIKRUSHNA TATHOD BANK OF BARODA(606985)
40 KARANJA MH-32-008-092-002/741
(ZODGA) 		1832008000NRG24280620230042492 28/06/2023 Amol Anandrao Umale 1832008WL005124 Amol Anandrao Umale 00045 BARB0KARANJ 1608 1608 Processed 05/07/2023 A185230194545 AMOL ANGAD UMALE BANK OF BARODA(606985)
41 KARANJA MH-32-008-092-002/741
(ZODGA) 		1832008000NRG24280620230042493 28/06/2023 Amol Anandrao Umale 1832008WL005124 Amol Anandrao Umale 00045 BARB0KARANJ 1608 1608 Processed 05/07/2023 A185230194546 AMOL ANGAD UMALE BANK OF BARODA(606985)
42 KARANJA MH-32-008-092-002/96
(ZODGA) 		1832008000NRG24280620230042501 28/06/2023 Shubhangi Gajanan Umale 1832008WL005124 Shubhangi Gajanan Umale 00045 BARB0KARANJ 1530 1530 Processed 05/07/2023 A185230194585 SHUBHANGI GAJANAN UMALE BANK OF BARODA(606985)
43 KARANJA MH-32-008-092-002/96
(ZODGA) 		1832008000NRG24280620230042503 28/06/2023 Shubhangi Gajanan Umale 1832008WL005124 Shubhangi Gajanan Umale 00045 BARB0KARANJ 1596 1596 Processed 05/07/2023 A185230194586 SHUBHANGI GAJANAN UMALE BANK OF BARODA(606985)
44 KARANJA MH-32-008-092-002/98
(ZODGA) 		1832008000NRG24280620230042507 28/06/2023 Durgabai Arun Umale 1832008WL005124 Durgabai Arun Umale 00045 BARB0KARANJ 1596 1596 Processed 05/07/2023 A185230194547 DURGABAI ARUN UMALE BANK OF BARODA(606985)
45 KARANJA MH-32-008-092-002/98
(ZODGA) 		1832008000NRG24280620230042509 28/06/2023 Durgabai Arun Umale 1832008WL005124 Durgabai Arun Umale 00045 BARB0KARANJ 1530 1530 Processed 05/07/2023 A185230194548 DURGABAI ARUN UMALE BANK OF BARODA(606985)
46 KARANJA MH-32-008-094-001/421
(WADGAON IZARA) 		1832008000NRG24280620230042591 28/06/2023 PRAKASH SHESHRAO RATHOD 1832008WL005129 PRAKASH SHESHRAO RATHOD 00045 BARB0KARANJ 1512 1512 Processed 05/07/2023 A185230194579 RATHOD PRAKASH SHESHRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
47 KARANJA MH-32-008-094-001/421
(WADGAON IZARA) 		1832008000NRG24280620230042592 28/06/2023 Vimal Prakash Rathod 1832008WL005129 Vimal Prakash Rathod 00045 BARB0KARANJ 1512 1512 Processed 05/07/2023 A185230194564 ANITA PRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 73770 73770
48 KARANJA MH-32-008-070-001/481
(SHELUVADA) 		1832008000NRG24280620230043052 28/06/2023 Mangesh Chokharam Manwar 1832008WL005161 Mangesh Chokharam Manwar 00048 BKID0009661 1638 1638 Processed 05/07/2023 A185230194543 MR MANGESH CHORAVARAM MANVAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
49 KARANJA MH-32-008-068-001/164
(RAMNAGAR) 		1832008000NRG24280620230042775 28/06/2023 parasram devsing rathod 1832008WL005144 parasram devsing rathod 00051 MAHB0000513 1638 1638 Processed 05/07/2023 A185230194501 Mr. PARASRAM DEVIDAS ALLIES DEUSING RATH BANK OF MAHARASHTRA(607387)
50 KARANJA MH-32-008-068-002/10
(RAMNAGAR) 		1832008000NRG24280620230043108 28/06/2023 LALITA PREMSINGH RATHOD 1832008WL005167 LALITA PREMSINGH RATHOD 00051 MAHB0000513 1638 1638 Processed 05/07/2023 A185230194513 Mrs. Lalita Premsing Rathod BANK OF MAHARASHTRA(607387)
51 KARANJA MH-32-008-068-002/2270
(RAMNAGAR) 		1832008000NRG24280620230043111 28/06/2023 Rajesh Premsing Rathod 1832008WL005167 Rajesh Premsing Rathod 00051 MAHB0000513 1638 1638 Processed 05/07/2023 A185230194509 RAJESH PREMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARANJA MH-32-008-068-002/45
(RAMNAGAR) 		1832008000NRG24280620230043007 28/06/2023 ANUSAYA DHANRAJ RATHOD 1832008WL005158 ANUSAYA DHANRAJ RATHOD 00051 MAHB0000513 1638 1638 Processed 05/07/2023 A185230194511 MRS ANUSAYA DHANRAJ RATHOD STATE BANK OF INDIA(508548)
53 KARANJA MH-32-008-068-002/45
(RAMNAGAR) 		1832008000NRG24280620230043006 28/06/2023 DHANRAJ TARASING RATHPOD 1832008WL005158 DHANRAJ TARASING RATHPOD 00051 MAHB0000513 1638 1638 Processed 05/07/2023 A185230194510 RATHOD DHANRAJ TARASINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
54 KARANJA MH-32-008-068-002/49
(RAMNAGAR) 		1832008000NRG24280620230042790 28/06/2023 ANITA RAMESH RATHOD 1832008WL005144 ANITA RAMESH RATHOD 00051 MAHB0000513 1638 1638 Processed 05/07/2023 A185230194500 Mrs. ANITA RAMESH RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
55 KARANJA MH-32-008-068-001/133
(RAMNAGAR) 		1832008000NRG24280620230042990 28/06/2023 SHALU VASANTRAO RATHOD 1832008WL005158 SHALU VASANTRAO RATHOD 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230194506 SHALU VASANTRAO RATHOD THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
56 KARANJA MH-32-008-068-001/133
(RAMNAGAR) 		1832008000NRG24280620230042989 28/06/2023 VASANTA BALLUSING RATHOD 1832008WL005158 VASANTA BALLUSING RATHOD 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230194505 Mr. VASANTA BALLUSING RATHOD BANK OF MAHARASHTRA(607387)
57 KARANJA MH-32-008-068-001/165
(RAMNAGAR) 		1832008000NRG24280620230042778 28/06/2023 Sunanda Kiran Rathod 1832008WL005144 Sunanda Kiran Rathod 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230194507 Miss. Sunanda Kiran Rathod BANK OF MAHARASHTRA(607387)
58 KARANJA MH-32-008-068-001/2465
(RAMNAGAR) 		1832008000NRG24280620230043128 28/06/2023 rajendra dadarao choudhari 1832008WL005168 rajendra dadarao choudhari 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230194519 RAJENDRA DADARAO CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 KARANJA MH-32-008-068-001/98
(RAMNAGAR) 		1832008000NRG24280620230042998 28/06/2023 Archana Gorkhanth Rathod 1832008WL005158 Archana Gorkhanth Rathod 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230194520 Mrs. ARCHANA GORAKNATH RATHOD BANK OF MAHARASHTRA(607387)
60 KARANJA MH-32-008-068-002/215
(RAMNAGAR) 		1832008000NRG24280620230043000 28/06/2023 kiran parasram rathod 1832008WL005158 kiran parasram rathod 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230194512 KIRAN PARASHRAM RATHOD CANARA BANK(508532)
61 KARANJA MH-32-008-068-002/215
(RAMNAGAR) 		1832008000NRG24280620230043001 28/06/2023 sunita kiran rathod 1832008WL005158 sunita kiran rathod 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230194516 MISS SUNITA KIRAN RATHOD STATE BANK OF INDIA(508548)
62 KARANJA MH-32-008-068-002/232
(RAMNAGAR) 		1832008000NRG24280620230043114 28/06/2023 sudarshan dayaram chavhan 1832008WL005167 sudarshan dayaram chavhan 00051 MAHB0001584 1638 1638 Rejected 04/07/2023 A185230194515 Aadhaar Number not Mapped to Account Number
63 KARANJA MH-32-008-068-002/2381
(RAMNAGAR) 		1832008000NRG24280620230043136 28/06/2023 mukta dugaday jadhav 1832008WL005168 mukta dugaday jadhav 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230194518 MUKTABAI DURGADAS JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 KARANJA MH-32-008-068-002/256
(RAMNAGAR) 		1832008000NRG24280620230043142 28/06/2023 dhanraj parsram jadhav 1832008WL005168 dhanraj parsram jadhav 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230194508 DHANRAJ PARASRAM JADHAV HDFC BANK LTD(607152)
65 KARANJA MH-32-008-068-002/280
(RAMNAGAR) 		1832008000NRG24280620230043003 28/06/2023 sandip durgarao jadhav 1832008WL005158 sandip durgarao jadhav 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230194521 SANDIP DURGADAS JADHAO BANK OF BARODA(606985)
66 KARANJA MH-32-008-068-002/68
(RAMNAGAR) 		1832008000NRG24280620230043011 28/06/2023 bhaurao atamaram pawar 1832008WL005158 bhaurao atamaram pawar 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230194502 Mr. BHAURAO ALARAM PAWAR BANK OF MAHARASHTRA(607387)
67 KARANJA MH-32-008-068-002/68
(RAMNAGAR) 		1832008000NRG24280620230043012 28/06/2023 pushpa bhaurao pawar 1832008WL005158 pushpa bhaurao pawar 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230194504 PUSHPA BHAURAO PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
68 KARANJA MH-32-008-068-002/87
(RAMNAGAR) 		1832008000NRG24280620230043123 28/06/2023 Avinash Ramesh Rathod 1832008WL005167 Avinash Ramesh Rathod 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230194499 AVINASH RAMESH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 KARANJA MH-32-008-068-002/87
(RAMNAGAR) 		1832008000NRG24280620230043124 28/06/2023 Panchafula Avinash Rathod 1832008WL005167 Panchafula Avinash Rathod 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230194514 Mrs. Panchafula Avinash Rathod BANK OF MAHARASHTRA(607387)
70 KARANJA MH-32-008-068-002/87
(RAMNAGAR) 		1832008000NRG24280620230043125 28/06/2023 pravin ramesh rathod 1832008WL005167 pravin ramesh rathod 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230194503 PRAVIN RAMESH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 KARANJA MH-32-008-068-002/93
(RAMNAGAR) 		1832008000NRG24280620230043016 28/06/2023 maya vikas pawar 1832008WL005158 maya vikas pawar 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230194522 Mrs. MAYA VILAS PAWAR BANK OF MAHARASHTRA(607387)
72 KARANJA MH-32-008-076-002/4
(SOMTHANA) 		1832008000NRG24280620230042599 28/06/2023 sushila avdhut savade 1832008WL005130 sushila avdhut savade 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230194517 Miss. Sushila Avdhut Sawade BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
73 KARANJA MH-32-008-092-002/103
(ZODGA) 		1832008000NRG24280620230042462 28/06/2023 Sandip Pundalikrao Tathod 1832008WL005124 Sandip Pundalikrao Tathod 00078 CNRB0005998 1638 1638 Processed 05/07/2023 A185230194496 SANDIP PUNDLIKRAO TATHOD CANARA BANK(508532)
74 KARANJA MH-32-008-092-002/103
(ZODGA) 		1832008000NRG24280620230042463 28/06/2023 Sandip Pundalikrao Tathod 1832008WL005124 Sandip Pundalikrao Tathod 00078 CNRB0005998 1614 1614 Processed 05/07/2023 A185230194497 SANDIP PUNDLIKRAO TATHOD CANARA BANK(508532)
75 KARANJA MH-32-008-094-001/436
(WADGAON IZARA) 		1832008000NRG24280620230042593 28/06/2023 Ram ukanda Rathod 1832008WL005129 Ram ukanda Rathod 00078 CNRB0005998 1512 1512 Processed 05/07/2023 A185230194498 RAM UKHANDA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4764 4764
76 KARANJA MH-32-008-007-001/118
(BHADSHIVANI) 		1832008000NRG24280620230042554 28/06/2023 santosh balchand rathod 1832008WL005126 santosh balchand rathod 00089 CBIN0281575 1638 1638 Processed 05/07/2023 A185230194479 Mr. SANTOSH BALU RATHOD CENTRAL BANK OF INDIA(607115)
77 KARANJA MH-32-008-041-001/136
(KHERDA (KARANJA)) 		1832008000NRG24280620230043393 28/06/2023 Dilip Sadhashiv Thakre 1832008WL005187 Dilip Sadhashiv Thakre 00089 CBIN0281575 1620 1620 Processed 05/07/2023 A185230194697 Mr. DILIP SADASHIV THAKARE CENTRAL BANK OF INDIA(607115)
78 KARANJA MH-32-008-041-001/136
(KHERDA (KARANJA)) 		1832008000NRG24280620230043392 28/06/2023 Rundha Sadhashiv Thakre 1832008WL005187 Rundha Sadhashiv Thakre 00089 CBIN0281575 1620 1620 Processed 05/07/2023 A185230194719 Mrs. VRUNDABAI SADASHIV THAKARE CENTRAL BANK OF INDIA(607115)
79 KARANJA MH-32-008-041-001/377
(KHERDA (KARANJA)) 		1832008000NRG24280620230043394 28/06/2023 khaleshwar balu thakare 1832008WL005187 khaleshwar balu thakare 00089 CBIN0281575 1620 1620 Processed 05/07/2023 A185230194475 KHOLESHWAR BALASAHEB THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 KARANJA MH-32-008-041-001/54
(KHERDA (KARANJA)) 		1832008000NRG24280620230043397 28/06/2023 sindhu udhav sirsat 1832008WL005187 sindhu udhav sirsat 00089 CBIN0281575 1620 1620 Processed 05/07/2023 A185230194469 Mrs. SINDHU UDDHAV SARSAT CENTRAL BANK OF INDIA(607115)
81 KARANJA MH-32-008-057-001/55
(MURAMBI) 		1832008000NRG24280620230043061 28/06/2023 umesh vijay modak 1832008WL005162 umesh vijay modak 00089 CBIN0281575 1590 1590 Processed 05/07/2023 A185230194781 UMESH VIJAY MODAK BANK OF INDIA(508505)
82 KARANJA MH-32-008-057-001/55
(MURAMBI) 		1832008000NRG24280620230043060 28/06/2023 venubai vijay modak 1832008WL005162 venubai vijay modak 00089 CBIN0281575 1590 1590 Processed 05/07/2023 A185230194798 Mrs. VENU VIJAY MODAK CENTRAL BANK OF INDIA(607115)
83 KARANJA MH-32-008-091-001/1-A
(YEVTA) 		1832008000NRG24280620230042510 28/06/2023 Santosh Gulabrao Pund 1832008WL005125 Santosh Gulabrao Pund 00089 CBIN0281575 1566 1566 Processed 05/07/2023 A185230194454 Mr. SANTOSH GULAB PUND CENTRAL BANK OF INDIA(607115)
84 KARANJA MH-32-008-091-001/19
(YEVTA) 		1832008000NRG24280620230042514 28/06/2023 Sukhadeo Maroti Pund 1832008WL005125 Sukhadeo Maroti Pund 00089 CBIN0281575 1566 1566 Processed 05/07/2023 A185230194673 Mr. SUKHADEO MAROTI PUND CENTRAL BANK OF INDIA(607115)
85 KARANJA MH-32-008-091-001/34
(YEVTA) 		1832008000NRG24280620230042517 28/06/2023 Haridas Narayan Vaidhya 1832008WL005125 Haridas Narayan Vaidhya 00089 CBIN0281575 1620 1620 Processed 05/07/2023 A185230194703 Mr. HARIDAS NARAYAN VAIDYA CENTRAL BANK OF INDIA(607115)
86 KARANJA MH-32-008-091-001/342
(YEVTA) 		1832008000NRG24280620230042518 28/06/2023 Subhas Bhimrao Tale 1832008WL005125 Subhas Bhimrao Tale 00089 CBIN0281575 1620 1620 Processed 05/07/2023 A185230194694 SUBHASH BHIMRAV TALE INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARANJA MH-32-008-091-001/347
(YEVTA) 		1832008000NRG24280620230042519 28/06/2023 sukhadev maroti kharate 1832008WL005125 sukhadev maroti kharate 00089 CBIN0281575 1560 1560 Processed 05/07/2023 A185230194544 Mr. SUKHADEO MAROTI KHARATE CENTRAL BANK OF INDIA(607115)
88 KARANJA MH-32-008-091-001/350
(YEVTA) 		1832008000NRG24280620230042520 28/06/2023 dhanraj sukhadev pund 1832008WL005125 dhanraj sukhadev pund 00089 CBIN0281575 1566 1566 Processed 05/07/2023 A185230194470 Mr. DHANRAJ SUKHADEV PUND CENTRAL BANK OF INDIA(607115)
89 KARANJA MH-32-008-091-001/390
(YEVTA) 		1832008000NRG24280620230042521 28/06/2023 pankaj govindrao alate 1832008WL005125 pankaj govindrao alate 00089 CBIN0281575 1566 1566 Processed 05/07/2023 A185230194453 PANKAJ GOVINDA ALATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 KARANJA MH-32-008-091-001/407
(YEVTA) 		1832008000NRG24280620230042522 28/06/2023 prakash sukhadev alate 1832008WL005125 prakash sukhadev alate 00089 CBIN0281575 1566 1566 Processed 05/07/2023 A185230194455 Mr. PRAKASH SUKHADEO ALATE CENTRAL BANK OF INDIA(607115)
91 KARANJA MH-32-008-091-001/45
(YEVTA) 		1832008000NRG24280620230042523 28/06/2023 Nagorao Maroti Mohture 1832008WL005125 Nagorao Maroti Mohture 00089 CBIN0281575 1620 1620 Processed 05/07/2023 A185230194669 Mr. NAGO MAROTI MOHATURE CENTRAL BANK OF INDIA(607115)
92 KARANJA MH-32-008-091-001/460
(YEVTA) 		1832008000NRG24280620230042524 28/06/2023 Ishawardas ramkrushan shende 1832008WL005125 Ishawardas ramkrushan shende 00089 CBIN0281575 1620 1620 Processed 05/07/2023 A185230194680 Mr. ISHWARDAS RAMKRUSHNA SHENDE CENTRAL BANK OF INDIA(607115)
93 KARANJA MH-32-008-091-001/469
(YEVTA) 		1832008000NRG24280620230042525 28/06/2023 Sanjay Govinda Bunde 1832008WL005125 Sanjay Govinda Bunde 00089 CBIN0281575 1560 1560 Processed 05/07/2023 A185230194666 Mr. SANJAY GOVINDA BUNDE CENTRAL BANK OF INDIA(607115)
94 KARANJA MH-32-008-091-001/470
(YEVTA) 		1832008000NRG24280620230042526 28/06/2023 Anil Vishwanath Thavkar 1832008WL005125 Anil Vishwanath Thavkar 00089 CBIN0281575 1620 1620 Processed 05/07/2023 A185230194476 Mr. ANIL VISHWANATH THAVAKAR CENTRAL BANK OF INDIA(607115)
95 KARANJA MH-32-008-091-001/471
(YEVTA) 		1832008000NRG24280620230042527 28/06/2023 Chandrashekhar Motiram Thavkar 1832008WL005125 Chandrashekhar Motiram Thavkar 00089 CBIN0281575 1620 1620 Processed 05/07/2023 A185230194452 Mr. CHANDRASHEKHAR MOTIRAM THAVAKKAR CENTRAL BANK OF INDIA(607115)
96 KARANJA MH-32-008-091-001/472
(YEVTA) 		1832008000NRG24280620230042528 28/06/2023 Narendra Bapurao Ghode 1832008WL005125 Narendra Bapurao Ghode 00089 CBIN0281575 1566 1566 Processed 05/07/2023 A185230194648 Mr. NARENDRA BAPURAO GHODE CENTRAL BANK OF INDIA(607115)
97 KARANJA MH-32-008-091-001/479
(YEVTA) 		1832008000NRG24280620230042530 28/06/2023 haridas annani dhore 1832008WL005125 haridas annani dhore 00089 CBIN0281575 1566 1566 Processed 05/07/2023 A185230194646 HARIDAS ANNAJI DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 KARANJA MH-32-008-091-001/493
(YEVTA) 		1832008000NRG24280620230042532 28/06/2023 Subhash Digambar Varghat 1832008WL005125 Subhash Digambar Varghat 00089 CBIN0281575 1620 1620 Processed 05/07/2023 A185230194700 SUBHASH DIGAMBAR WARGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARANJA MH-32-008-091-001/5
(YEVTA) 		1832008000NRG24280620230042534 28/06/2023 Manoj Duryodhan Lute 1832008WL005125 Manoj Duryodhan Lute 00089 CBIN0281575 1560 1560 Processed 05/07/2023 A185230194670 Mr. MANOJ DURYODHAN LUTE CENTRAL BANK OF INDIA(607115)
100 KARANJA MH-32-008-091-001/509
(YEVTA) 		1832008000NRG24280620230042536 28/06/2023 Pundalik Paeshram Kadam 1832008WL005125 Pundalik Paeshram Kadam 00089 CBIN0281575 1608 1608 Processed 05/07/2023 A185230194484 Mr. PUNDALIK PARASHRAM KADAM CENTRAL BANK OF INDIA(607115)
101 KARANJA MH-32-008-091-001/509
(YEVTA) 		1832008000NRG24280620230042537 28/06/2023 Sharada Pundalik Kadam 1832008WL005125 Sharada Pundalik Kadam 00089 CBIN0281575 1608 1608 Processed 05/07/2023 A185230194468 Mrs. SHARADA PUNDALIK KADAM CENTRAL BANK OF INDIA(607115)
102 KARANJA MH-32-008-091-001/513
(YEVTA) 		1832008000NRG24280620230042539 28/06/2023 Rajesh Govindrao Bunde 1832008WL005125 Rajesh Govindrao Bunde 00089 CBIN0281575 1560 1560 Processed 05/07/2023 A185230194638 Mr. RAJESH GOVINDA BUNDE CENTRAL BANK OF INDIA(607115)
103 KARANJA MH-32-008-091-001/515
(YEVTA) 		1832008000NRG24280620230042540 28/06/2023 Kishor Daulat Alate 1832008WL005125 Kishor Daulat Alate 00089 CBIN0281575 1560 1560 Processed 05/07/2023 A185230194637 Mr. KESHAV DAULAT ALATE CENTRAL BANK OF INDIA(607115)
104 KARANJA MH-32-008-091-001/516
(YEVTA) 		1832008000NRG24280620230042541 28/06/2023 Gajanan Kashiram Layabar 1832008WL005125 Gajanan Kashiram Layabar 00089 CBIN0281575 1560 1560 Processed 05/07/2023 A185230194647 GAJANAN KASHIRAM LAYABAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 KARANJA MH-32-008-091-001/524
(YEVTA) 		1832008000NRG24280620230042543 28/06/2023 Dnyaneshvr Kisan Gathode 1832008WL005125 Dnyaneshvr Kisan Gathode 00089 CBIN0281575 1566 1566 Processed 05/07/2023 A185230194701 DNYANESHWAR KISAN GATHODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 KARANJA MH-32-008-091-001/526
(YEVTA) 		1832008000NRG24280620230042544 28/06/2023 suvindra sahebrao shelokar 1832008WL005125 suvindra sahebrao shelokar 00089 CBIN0281575 1560 1560 Processed 05/07/2023 A185230194667 SUVINDRA SAHEBRAO SHELOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 KARANJA MH-32-008-091-001/547
(YEVTA) 		1832008000NRG24280620230042547 28/06/2023 datta angatrao pare 1832008WL005125 datta angatrao pare 00089 CBIN0281575 1560 1560 Processed 05/07/2023 A185230194699 DATTA ANGAD PARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 KARANJA MH-32-008-092-001/10
(ZODGA) 		1832008000NRG24280620230042427 28/06/2023 RAJU HIMMAT SUPALKAR 1832008WL005124 RAJU HIMMAT SUPALKAR 00089 CBIN0281575 1506 1506 Processed 05/07/2023 A185230194657 Mr. RAJU HIMATRAO AND CHANDA RAJU SUPALK CENTRAL BANK OF INDIA(607115)
109 KARANJA MH-32-008-092-001/17
(ZODGA) 		1832008000NRG24280620230042428 28/06/2023 mahadev aanandrao bande 1832008WL005124 mahadev aanandrao bande 00089 CBIN0281575 1506 1506 Processed 05/07/2023 A185230194684 Mr. MAHADEV ANANDRAO BANDE CENTRAL BANK OF INDIA(607115)
110 KARANJA MH-32-008-092-001/21
(ZODGA) 		1832008000NRG24280620230042429 28/06/2023 archna santosh more 1832008WL005124 archna santosh more 00089 CBIN0281575 1500 1500 Processed 05/07/2023 A185230194676 Mrs. ARCHANA SANTOSH MORE CENTRAL BANK OF INDIA(607115)
111 KARANJA MH-32-008-092-001/21
(ZODGA) 		1832008000NRG24280620230042431 28/06/2023 archna santosh more 1832008WL005124 archna santosh more 00089 CBIN0281575 1560 1560 Processed 05/07/2023 A185230194677 Mrs. ARCHANA SANTOSH MORE CENTRAL BANK OF INDIA(607115)
112 KARANJA MH-32-008-092-001/21
(ZODGA) 		1832008000NRG24280620230042432 28/06/2023 tejas santosh more 1832008WL005124 tejas santosh more 00089 CBIN0281575 1560 1560 Processed 05/07/2023 A185230194467 MASTER TEJAS SANTOSH MORE STATE BANK OF INDIA(508548)
113 KARANJA MH-32-008-092-001/21
(ZODGA) 		1832008000NRG24280620230042430 28/06/2023 tejas santosh more 1832008WL005124 tejas santosh more 00089 CBIN0281575 1500 1500 Processed 05/07/2023 A185230194466 MASTER TEJAS SANTOSH MORE STATE BANK OF INDIA(508548)
114 KARANJA MH-32-008-092-001/30
(ZODGA) 		1832008000NRG24280620230042433 28/06/2023 vishnu kisan supalkar 1832008WL005124 vishnu kisan supalkar 00089 CBIN0281575 1506 1506 Processed 05/07/2023 A185230194660 Mr. VISHNU KISAN SUPALKAR CENTRAL BANK OF INDIA(607115)
115 KARANJA MH-32-008-092-001/44
(ZODGA) 		1832008000NRG24280620230042434 28/06/2023 ganesh namdevrao thavale 1832008WL005124 ganesh namdevrao thavale 00089 CBIN0281575 1500 1500 Processed 05/07/2023 A185230194643 Mr. GANESH NAMDEV DHAVALE CENTRAL BANK OF INDIA(607115)
116 KARANJA MH-32-008-092-001/44
(ZODGA) 		1832008000NRG24280620230042436 28/06/2023 ganesh namdevrao thavale 1832008WL005124 ganesh namdevrao thavale 00089 CBIN0281575 1560 1560 Processed 05/07/2023 A185230194642 Mr. GANESH NAMDEV DHAVALE CENTRAL BANK OF INDIA(607115)
117 KARANJA MH-32-008-092-001/44
(ZODGA) 		1832008000NRG24280620230042437 28/06/2023 SAVITA GANESH DHAWALE 1832008WL005124 SAVITA GANESH DHAWALE 00089 CBIN0281575 1560 1560 Processed 05/07/2023 A185230194493 Mrs. SAVITA GANESH DAWALE CENTRAL BANK OF INDIA(607115)
118 KARANJA MH-32-008-092-001/44
(ZODGA) 		1832008000NRG24280620230042435 28/06/2023 SAVITA GANESH DHAWALE 1832008WL005124 SAVITA GANESH DHAWALE 00089 CBIN0281575 1500 1500 Processed 05/07/2023 A185230194492 Mrs. SAVITA GANESH DAWALE CENTRAL BANK OF INDIA(607115)
119 KARANJA MH-32-008-092-001/47
(ZODGA) 		1832008000NRG24280620230042438 28/06/2023 manohar sudam khandare 1832008WL005124 manohar sudam khandare 00089 CBIN0281575 1500 1500 Processed 05/07/2023 A185230194766 MANOHAR SUDAMJI KHANDARE HDFC BANK LTD(607152)
120 KARANJA MH-32-008-092-001/51
(ZODGA) 		1832008000NRG24280620230042439 28/06/2023 vijay devrao gole 1832008WL005124 vijay devrao gole 00089 CBIN0281575 1500 1500 Processed 05/07/2023 A185230194640 VIJAY DEVRAV GOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 KARANJA MH-32-008-092-001/53
(ZODGA) 		1832008000NRG24280620230042441 28/06/2023 kanchan Naresh Lale 1832008WL005124 kanchan Naresh Lale 00089 CBIN0281575 1506 1506 Processed 05/07/2023 A185230194760 Master Kanchan Shankar Kathoye BANK OF MAHARASHTRA(607387)
122 KARANJA MH-32-008-092-001/53
(ZODGA) 		1832008000NRG24280620230042440 28/06/2023 Naresh Raghunath Lale 1832008WL005124 Naresh Raghunath Lale 00089 CBIN0281575 1506 1506 Processed 05/07/2023 A185230194645 NARESH RAGHUNATH LALE HDFC BANK LTD(607152)
123 KARANJA MH-32-008-092-001/54
(ZODGA) 		1832008000NRG24280620230042443 28/06/2023 Mirabai Raghunath lale 1832008WL005124 Mirabai Raghunath lale 00089 CBIN0281575 1506 1506 Processed 05/07/2023 A185230194656 Mrs. MIRABAI RAGHUNATH LALE CENTRAL BANK OF INDIA(607115)
124 KARANJA MH-32-008-092-001/54
(ZODGA) 		1832008000NRG24280620230042442 28/06/2023 Raghunath Namdevrao lale 1832008WL005124 Raghunath Namdevrao lale 00089 CBIN0281575 1506 1506 Processed 05/07/2023 A185230194639 RAGHUNATH NAMDEVRAO LALE HDFC BANK LTD(607152)
125 KARANJA MH-32-008-092-001/55
(ZODGA) 		1832008000NRG24280620230042444 28/06/2023 Dhiraj Raghunath lale 1832008WL005124 Dhiraj Raghunath lale 00089 CBIN0281575 1506 1506 Processed 05/07/2023 A185230194759 Mr. DHIRAJ RAGHUNATH LALE CENTRAL BANK OF INDIA(607115)
126 KARANJA MH-32-008-092-001/723
(ZODGA) 		1832008000NRG24280620230042446 28/06/2023 Dilip Jagdev More 1832008WL005124 Dilip Jagdev More 00089 CBIN0281575 1500 1500 Processed 05/07/2023 A185230194644 Mr. DILIP JAGDEV MORE CENTRAL BANK OF INDIA(607115)
127 KARANJA MH-32-008-092-001/723
(ZODGA) 		1832008000NRG24280620230042447 28/06/2023 Madhuri Dilip More 1832008WL005124 Madhuri Dilip More 00089 CBIN0281575 1500 1500 Processed 05/07/2023 A185230194752 Mrs. MADHURI DILIP MORE CENTRAL BANK OF INDIA(607115)
128 KARANJA MH-32-008-092-001/723
(ZODGA) 		1832008000NRG24280620230042448 28/06/2023 Priyanka Dilip More 1832008WL005124 Priyanka Dilip More 00089 CBIN0281575 1500 1500 Processed 05/07/2023 A185230194494 Miss. Priyanka Dilip More CENTRAL BANK OF INDIA(607115)
129 KARANJA MH-32-008-092-001/728
(ZODGA) 		1832008000NRG24280620230042449 28/06/2023 GAJANAN NAMDEVRAV LALE 1832008WL005124 GAJANAN NAMDEVRAV LALE 00089 CBIN0281575 1506 1506 Processed 05/07/2023 A185230194641 GAJANAN NAMDEV LALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 KARANJA MH-32-008-092-002/100
(ZODGA) 		1832008000NRG24280620230042451 28/06/2023 Eknath Vishvanath kankirad 1832008WL005124 Eknath Vishvanath kankirad 00089 CBIN0281575 1608 1608 Processed 05/07/2023 A185230194463 EKANATH VISHWANATH KANKIRAD BANK OF BARODA(606985)
131 KARANJA MH-32-008-092-002/100
(ZODGA) 		1832008000NRG24280620230042453 28/06/2023 Eknath Vishvanath kankirad 1832008WL005124 Eknath Vishvanath kankirad 00089 CBIN0281575 1608 1608 Processed 05/07/2023 A185230194462 EKANATH VISHWANATH KANKIRAD BANK OF BARODA(606985)
132 KARANJA MH-32-008-092-002/100
(ZODGA) 		1832008000NRG24280620230042454 28/06/2023 Rajani Eknath kankirad 1832008WL005124 Rajani Eknath kankirad 00089 CBIN0281575 1608 1608 Processed 05/07/2023 A185230194461 Miss. RAJANI EKNATH KANKIRAD CENTRAL BANK OF INDIA(607115)
133 KARANJA MH-32-008-092-002/100
(ZODGA) 		1832008000NRG24280620230042452 28/06/2023 Rajani Eknath kankirad 1832008WL005124 Rajani Eknath kankirad 00089 CBIN0281575 1608 1608 Processed 05/07/2023 A185230194460 Miss. RAJANI EKNATH KANKIRAD CENTRAL BANK OF INDIA(607115)
134 KARANJA MH-32-008-092-002/22
(ZODGA) 		1832008000NRG24280620230042464 28/06/2023 Namod Arun Pawar 1832008WL005124 Namod Arun Pawar 00089 CBIN0281575 1530 1530 Processed 05/07/2023 A185230194477 Master NAMOD ARUN PAWAR CENTRAL BANK OF INDIA(607115)
135 KARANJA MH-32-008-092-002/22
(ZODGA) 		1832008000NRG24280620230042466 28/06/2023 Namod Arun Pawar 1832008WL005124 Namod Arun Pawar 00089 CBIN0281575 1596 1596 Processed 05/07/2023 A185230194478 Master NAMOD ARUN PAWAR CENTRAL BANK OF INDIA(607115)
136 KARANJA MH-32-008-092-002/27
(ZODGA) 		1832008000NRG24280620230042468 28/06/2023 Bhushan Vinod Pawar 1832008WL005124 Bhushan Vinod Pawar 00089 CBIN0281575 1608 1608 Processed 05/07/2023 A185230194661 Master BHUSHAN VINOD AND VINOD SAKHARAM CENTRAL BANK OF INDIA(607115)
137 KARANJA MH-32-008-092-002/27
(ZODGA) 		1832008000NRG24280620230042469 28/06/2023 Bhushan Vinod Pawar 1832008WL005124 Bhushan Vinod Pawar 00089 CBIN0281575 1608 1608 Processed 05/07/2023 A185230194662 Master BHUSHAN VINOD AND VINOD SAKHARAM CENTRAL BANK OF INDIA(607115)
138 KARANJA MH-32-008-092-002/393
(ZODGA) 		1832008000NRG24280620230042478 28/06/2023 Nitin Giridharrao Tathod 1832008WL005124 Nitin Giridharrao Tathod 00089 CBIN0281575 1638 1638 Processed 05/07/2023 A185230194753 NITIN GIRIDHAR TATHOD BANK OF BARODA(606985)
139 KARANJA MH-32-008-092-002/393
(ZODGA) 		1832008000NRG24280620230042475 28/06/2023 Nitin Giridharrao Tathod 1832008WL005124 Nitin Giridharrao Tathod 00089 CBIN0281575 1614 1614 Processed 05/07/2023 A185230194754 NITIN GIRIDHAR TATHOD BANK OF BARODA(606985)
140 KARANJA MH-32-008-092-002/59
(ZODGA) 		1832008000NRG24280620230042485 28/06/2023 Akshay tukaram mehare 1832008WL005124 Akshay tukaram mehare 00089 CBIN0281575 1596 1596 Processed 05/07/2023 A185230194687 MR AKSHAY TUKARAM MEHARE STATE BANK OF INDIA(508548)
141 KARANJA MH-32-008-092-002/59
(ZODGA) 		1832008000NRG24280620230042486 28/06/2023 Akshay tukaram mehare 1832008WL005124 Akshay tukaram mehare 00089 CBIN0281575 1530 1530 Processed 05/07/2023 A185230194688 MR AKSHAY TUKARAM MEHARE STATE BANK OF INDIA(508548)
142 KARANJA MH-32-008-092-002/738
(ZODGA) 		1832008000NRG24280620230042488 28/06/2023 chaya balkrushna kene 1832008WL005124 chaya balkrushna kene 00089 CBIN0281575 1638 1638 Processed 05/07/2023 A185230194456 Miss. CHHAYA BALKRUSHNA KENE CENTRAL BANK OF INDIA(607115)
143 KARANJA MH-32-008-092-002/738
(ZODGA) 		1832008000NRG24280620230042489 28/06/2023 chaya balkrushna kene 1832008WL005124 chaya balkrushna kene 00089 CBIN0281575 1614 1614 Processed 05/07/2023 A185230194457 Miss. CHHAYA BALKRUSHNA KENE CENTRAL BANK OF INDIA(607115)
144 KARANJA MH-32-008-092-002/740
(ZODGA) 		1832008000NRG24280620230042490 28/06/2023 Ananta Balkrushna Kene 1832008WL005124 Ananta Balkrushna Kene 00089 CBIN0281575 1608 1608 Processed 05/07/2023 A185230194779 ANANTA BALKRUSHNA KENE INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARANJA MH-32-008-092-002/740
(ZODGA) 		1832008000NRG24280620230042491 28/06/2023 Ananta Balkrushna Kene 1832008WL005124 Ananta Balkrushna Kene 00089 CBIN0281575 1608 1608 Processed 05/07/2023 A185230194780 ANANTA BALKRUSHNA KENE INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARANJA MH-32-008-092-002/93
(ZODGA) 		1832008000NRG24280620230042494 28/06/2023 Bharati Pramod Umale 1832008WL005124 Bharati Pramod Umale 00089 CBIN0281575 1530 1530 Processed 05/07/2023 A185230194755 Miss. BHARATI PRAMOD UMALE CENTRAL BANK OF INDIA(607115)
147 KARANJA MH-32-008-092-002/93
(ZODGA) 		1832008000NRG24280620230042495 28/06/2023 Bharati Pramod Umale 1832008WL005124 Bharati Pramod Umale 00089 CBIN0281575 1596 1596 Processed 05/07/2023 A185230194756 Miss. BHARATI PRAMOD UMALE CENTRAL BANK OF INDIA(607115)
148 KARANJA MH-32-008-092-002/95
(ZODGA) 		1832008000NRG24280620230042496 28/06/2023 Vandaana Ramesh Umale 1832008WL005124 Vandaana Ramesh Umale 00089 CBIN0281575 1596 1596 Processed 05/07/2023 A185230194458 VANDANA RAMESH UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARANJA MH-32-008-092-002/95
(ZODGA) 		1832008000NRG24280620230042498 28/06/2023 Vandaana Ramesh Umale 1832008WL005124 Vandaana Ramesh Umale 00089 CBIN0281575 1530 1530 Processed 05/07/2023 A185230194459 VANDANA RAMESH UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
150 KARANJA MH-32-008-092-002/95
(ZODGA) 		1832008000NRG24280620230042499 28/06/2023 Vishal Ramesh Umale 1832008WL005124 Vishal Ramesh Umale 00089 CBIN0281575 1530 1530 Processed 05/07/2023 A185230194464 VISHAL RAMESH UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARANJA MH-32-008-092-002/95
(ZODGA) 		1832008000NRG24280620230042497 28/06/2023 Vishal Ramesh Umale 1832008WL005124 Vishal Ramesh Umale 00089 CBIN0281575 1596 1596 Processed 05/07/2023 A185230194465 VISHAL RAMESH UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARANJA MH-32-008-092-002/96
(ZODGA) 		1832008000NRG24280620230042500 28/06/2023 Gajanan Arun Umale 1832008WL005124 Gajanan Arun Umale 00089 CBIN0281575 1530 1530 Processed 05/07/2023 A185230194758 Mr. GAJANAN ARUN UMALE CENTRAL BANK OF INDIA(607115)
153 KARANJA MH-32-008-092-002/96
(ZODGA) 		1832008000NRG24280620230042502 28/06/2023 Gajanan Arun Umale 1832008WL005124 Gajanan Arun Umale 00089 CBIN0281575 1596 1596 Processed 05/07/2023 A185230194757 Mr. GAJANAN ARUN UMALE CENTRAL BANK OF INDIA(607115)
154 KARANJA MH-32-008-092-002/98
(ZODGA) 		1832008000NRG24280620230042508 28/06/2023 Arun Shyamrao Umale 1832008WL005124 Arun Shyamrao Umale 00089 CBIN0281575 1530 1530 Processed 05/07/2023 A185230194762 ARUN SHAMRAV UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARANJA MH-32-008-092-002/98
(ZODGA) 		1832008000NRG24280620230042506 28/06/2023 Arun Shyamrao Umale 1832008WL005124 Arun Shyamrao Umale 00089 CBIN0281575 1596 1596 Processed 05/07/2023 A185230194761 ARUN SHAMRAV UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125406 125406
156 KARANJA MH-32-008-038-001/12
(KARLI) 		1832008000NRG24280620230043372 28/06/2023 Madev Shriram Karade 1832008WL005186 Madev Shriram Karade 00089 CBIN0281883 1560 1560 Processed 05/07/2023 A185230194734 Mr. MAHADEV SHRIRAM KARADE CENTRAL BANK OF INDIA(607115)
157 KARANJA MH-32-008-038-001/281
(KARLI) 		1832008000NRG24280620230043381 28/06/2023 gourav rameshwar thakare 1832008WL005186 gourav rameshwar thakare 00089 CBIN0281883 1560 1560 Processed 05/07/2023 A185230194663 MR GAURAV RAMESHWAR THAKARE STATE BANK OF INDIA(508548)
158 KARANJA MH-32-008-038-001/281
(KARLI) 		1832008000NRG24280620230043378 28/06/2023 rameshwar sudarshan thakare 1832008WL005186 rameshwar sudarshan thakare 00089 CBIN0281883 1560 1560 Processed 05/07/2023 A185230194777 RAMESHVAR SUDARSHAN THAKARE CANARA BANK(508532)
159 KARANJA MH-32-008-038-001/281
(KARLI) 		1832008000NRG24280620230043379 28/06/2023 shalini rameshwar thakare 1832008WL005186 shalini rameshwar thakare 00089 CBIN0281883 1560 1560 Processed 05/07/2023 A185230194655 Mrs. SHALINI RAMESHWAR THAKARE CENTRAL BANK OF INDIA(607115)
160 KARANJA MH-32-008-038-001/281
(KARLI) 		1832008000NRG24280620230043380 28/06/2023 vaibhav rameshwar thakare 1832008WL005186 vaibhav rameshwar thakare 00089 CBIN0281883 1560 1560 Processed 05/07/2023 A185230194664 MR VAIBHAV RAMESHWAR THAKARE STATE BANK OF INDIA(508548)
161 KARANJA MH-32-008-038-001/38
(KARLI) 		1832008000NRG24280620230043385 28/06/2023 Chhabubai Sheshrav Javanjal 1832008WL005186 Chhabubai Sheshrav Javanjal 00089 CBIN0281883 1590 1590 Processed 05/07/2023 A185230194690 Mrs. CHABUTAI SHESHRAO JAVANJAL CENTRAL BANK OF INDIA(607115)
162 KARANJA MH-32-008-038-001/38
(KARLI) 		1832008000NRG24280620230043384 28/06/2023 Sheshrav Ramhari Javnajal 1832008WL005186 Sheshrav Ramhari Javnajal 00089 CBIN0281883 1590 1590 Processed 05/07/2023 A185230194689 Mr. SHESHRAO RAMHARI JAVANJAL CENTRAL BANK OF INDIA(607115)
163 KARANJA MH-32-008-038-001/4
(KARLI) 		1832008000NRG24280620230043386 28/06/2023 Govrdhan Vishvnath waghamare 1832008WL005186 Govrdhan Vishvnath waghamare 00089 CBIN0281883 1560 1560 Processed 05/07/2023 A185230194774 Mr. GOVARDHAN VISHWANATH WAGHMARE CENTRAL BANK OF INDIA(607115)
164 KARANJA MH-32-008-038-001/4
(KARLI) 		1832008000NRG24280620230043387 28/06/2023 Sima Govrdhan Waghamare 1832008WL005186 Sima Govrdhan Waghamare 00089 CBIN0281883 1560 1560 Processed 05/07/2023 A185230194773 Mrs. SIMA GOVARDHAN WAGHMARE CENTRAL BANK OF INDIA(607115)
165 KARANJA MH-32-008-038-001/62
(KARLI) 		1832008000NRG24280620230043389 28/06/2023 Sharad Haridas Karde 1832008WL005186 Sharad Haridas Karde 00089 CBIN0281883 1590 1590 Processed 05/07/2023 A185230194658 Mrs. KUMUD SHARAD KARDE CENTRAL BANK OF INDIA(607115)
166 KARANJA MH-32-008-038-001/82
(KARLI) 		1832008000NRG24280620230043391 28/06/2023 Gajanan Haridas Gharde 1832008WL005186 Gajanan Haridas Gharde 00089 CBIN0281883 1560 1560 Processed 05/07/2023 A185230194471 Mr. GAJANAN HARIDAS KARDE CENTRAL BANK OF INDIA(607115)
167 KARANJA MH-32-008-090-001/224
(YAVARDI) 		1832008000NRG24280620230043412 28/06/2023 ganesh dnyaneshwar madake 1832008WL005189 ganesh dnyaneshwar madake 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230194665 GANESH DNYANESHWAR MADAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
168 KARANJA MH-32-008-091-001/518
(YEVTA) 		1832008000NRG24280620230042542 28/06/2023 Gajanan Murlidhar Atilkar 1832008WL005125 Gajanan Murlidhar Atilkar 00089 CBIN0281883 1620 1620 Processed 05/07/2023 A185230194668 Mr. GAJANAN MURLIDHAR ATHILKAR CENTRAL BANK OF INDIA(607115)
169 KARANJA MH-32-008-091-001/569
(YEVTA) 		1832008000NRG24280620230042549 28/06/2023 Ramesh Ganesh Ghode 1832008WL005125 Ramesh Ganesh Ghode 00089 CBIN0281883 1560 1560 Processed 05/07/2023 A185230194778 Mr. RAMESH GANESH GHODE CENTRAL BANK OF INDIA(607115)
SubTotal 22068 22068
170 KARANJA MH-32-008-008-001/153
(BHAMBDEVI) 		1832008000NRG24280620230043154 28/06/2023 Manda Pralhad Tekam 1832008WL005171 Manda Pralhad Tekam 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194776 Mrs. MANDA PRALHAD TEKAM CENTRAL BANK OF INDIA(607115)
171 KARANJA MH-32-008-008-001/157
(BHAMBDEVI) 		1832008000NRG24280620230043156 28/06/2023 Kamini Rameshwar Shende 1832008WL005171 Kamini Rameshwar Shende 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194682 Mrs. KAMINI RAMESHWAR SHENDE CENTRAL BANK OF INDIA(607115)
172 KARANJA MH-32-008-008-001/265
(BHAMBDEVI) 		1832008000NRG24280620230043159 28/06/2023 Dipali Kishor Ambatkar 1832008WL005171 Dipali Kishor Ambatkar 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194729 Mrs. DIPALI KISHOR AMBARKAR CENTRAL BANK OF INDIA(607115)
173 KARANJA MH-32-008-008-001/265
(BHAMBDEVI) 		1832008000NRG24280620230043158 28/06/2023 Kishor Baban Ambatkar 1832008WL005171 Kishor Baban Ambatkar 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194772 Mr. KISHOR BABANRAV AMBARKAR CENTRAL BANK OF INDIA(607115)
174 KARANJA MH-32-008-008-001/497
(BHAMBDEVI) 		1832008000NRG24280620230043160 28/06/2023 shripal babanrao ambarkar 1832008WL005171 shripal babanrao ambarkar 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194652 Mr. SHRIPAL BABANRAO AMBARKAR CENTRAL BANK OF INDIA(607115)
175 KARANJA MH-32-008-008-001/596
(BHAMBDEVI) 		1832008000NRG24280620230043144 28/06/2023 Haribhau Jivandas Chanekar 1832008WL005169 Haribhau Jivandas Chanekar 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194775 HARIBHAU JIWANDAS CHANEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 KARANJA MH-32-008-008-001/596
(BHAMBDEVI) 		1832008000NRG24280620230043145 28/06/2023 Shila Haribhau Chanekar 1832008WL005169 Shila Haribhau Chanekar 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194659 Mrs. SHILA HARIBHAU CHANEKAR CENTRAL BANK OF INDIA(607115)
177 KARANJA MH-32-008-008-001/597
(BHAMBDEVI) 		1832008000NRG24280620230043147 28/06/2023 Sarika Vijay Ther 1832008WL005169 Sarika Vijay Ther 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194722 Mrs. SARIKA VIJAY THERE CENTRAL BANK OF INDIA(607115)
178 KARANJA MH-32-008-008-001/598
(BHAMBDEVI) 		1832008000NRG24280620230043148 28/06/2023 Pradip Manohar Chanekar 1832008WL005169 Pradip Manohar Chanekar 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194693 Mr. PRADIP MANOHAR CHANEKAR CENTRAL BANK OF INDIA(607115)
179 KARANJA MH-32-008-008-001/659
(BHAMBDEVI) 		1832008000NRG24280620230043161 28/06/2023 Sangita Devidas Fulambarkar 1832008WL005171 Sangita Devidas Fulambarkar 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194653 Mrs. SANGEETA DEVIDAS FULAMBARKAR CENTRAL BANK OF INDIA(607115)
180 KARANJA MH-32-008-008-001/680
(BHAMBDEVI) 		1832008000NRG24280620230043149 28/06/2023 Pavan Dhanyakumar Ambatkar 1832008WL005169 Pavan Dhanyakumar Ambatkar 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194672 Mr. PAWAN DHANYAKUMAR AMBARKAR CENTRAL BANK OF INDIA(607115)
181 KARANJA MH-32-008-008-001/680
(BHAMBDEVI) 		1832008000NRG24280620230043150 28/06/2023 Sadhana Pavan Abatkar 1832008WL005169 Sadhana Pavan Abatkar 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194721 Mrs. SADHANA PAWAN AMBARKAR CENTRAL BANK OF INDIA(607115)
182 KARANJA MH-32-008-014-001/1
(DHANAJ (BU)) 		1832008000NRG24280620230043087 28/06/2023 devanand barsu khaire 1832008WL005165 devanand barsu khaire 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194715 DEVANAND BARSU KHAIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
183 KARANJA MH-32-008-014-001/170
(DHANAJ (BU)) 		1832008000NRG24280620230043096 28/06/2023 kamla ramrav gavai 1832008WL005166 kamla ramrav gavai 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194731 Mrs. KAMLATAI RAMRAO GAWAI CENTRAL BANK OF INDIA(607115)
184 KARANJA MH-32-008-014-001/177
(DHANAJ (BU)) 		1832008000NRG24280620230043423 28/06/2023 Avadhut Kashiram Bhandekar 1832008WL005191 Avadhut Kashiram Bhandekar 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194712 Mr. AVDHUT KASHIRAO BHANDEKAR CENTRAL BANK OF INDIA(607115)
185 KARANJA MH-32-008-014-001/196
(DHANAJ (BU)) 		1832008000NRG24280620230043097 28/06/2023 Sagar Ramkrushna Lokhande 1832008WL005166 Sagar Ramkrushna Lokhande 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194487 Mr. SAGAR RAMKRUSHNA LOKHANDE BANK OF MAHARASHTRA(607387)
186 KARANJA MH-32-008-014-001/21
(DHANAJ (BU)) 		1832008000NRG24280620230043099 28/06/2023 varsha gunavanta bonde 1832008WL005166 varsha gunavanta bonde 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194726 Mrs. VARSHA GUNVANTA BANDE CENTRAL BANK OF INDIA(607115)
187 KARANJA MH-32-008-014-001/254
(DHANAJ (BU)) 		1832008000NRG24280620230043088 28/06/2023 kanhopatra vijay khaire 1832008WL005165 kanhopatra vijay khaire 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194718 Mrs. KANHOPATRA VIJAY KHAIRE CENTRAL BANK OF INDIA(607115)
188 KARANJA MH-32-008-014-001/396
(DHANAJ (BU)) 		1832008000NRG24280620230043091 28/06/2023 Gajanan Shankar Kale 1832008WL005165 Gajanan Shankar Kale 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194678 GAJANAN SHANKAR KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 KARANJA MH-32-008-014-001/41
(DHANAJ (BU)) 		1832008000NRG24280620230043100 28/06/2023 bharat narayan lokhande 1832008WL005166 bharat narayan lokhande 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194717 Mr. BHARAT NARAYAN LOKHANDE CENTRAL BANK OF INDIA(607115)
190 KARANJA MH-32-008-014-001/431
(DHANAJ (BU)) 		1832008000NRG24280620230043424 28/06/2023 Mahadev Hari Raut 1832008WL005191 Mahadev Hari Raut 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194713 Mr. MAHADEV HARI RAUT CENTRAL BANK OF INDIA(607115)
191 KARANJA MH-32-008-014-001/431
(DHANAJ (BU)) 		1832008000NRG24280620230043425 28/06/2023 Mahanandha Hari Raut 1832008WL005191 Mahanandha Hari Raut 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194714 Mrs. MAHANANDA MAHADEV RAUT CENTRAL BANK OF INDIA(607115)
192 KARANJA MH-32-008-014-001/481
(DHANAJ (BU)) 		1832008000NRG24280620230043102 28/06/2023 manyata mohan bhagat 1832008WL005166 manyata mohan bhagat 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194769 Mrs. MANYATA MOHAN BHAGAT CENTRAL BANK OF INDIA(607115)
193 KARANJA MH-32-008-014-001/481
(DHANAJ (BU)) 		1832008000NRG24280620230043101 28/06/2023 mohan vitthal bhagat 1832008WL005166 mohan vitthal bhagat 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194770 MOHAN VITTHAL BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
194 KARANJA MH-32-008-014-001/483
(DHANAJ (BU)) 		1832008000NRG24280620230043103 28/06/2023 sangita santosh sonone 1832008WL005166 sangita santosh sonone 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194723 Mrs. SANGITA SANTOSH SONUNE CENTRAL BANK OF INDIA(607115)
195 KARANJA MH-32-008-014-001/534
(DHANAJ (BU)) 		1832008000NRG24280620230043092 28/06/2023 Manish Sanjay Dagwar 1832008WL005165 Manish Sanjay Dagwar 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194710 Mrs. MANISHA SANJAY DAGWAR CENTRAL BANK OF INDIA(607115)
196 KARANJA MH-32-008-014-001/650
(DHANAJ (BU)) 		1832008000NRG24280620230043093 28/06/2023 Sidharth Barsu Khaire 1832008WL005165 Sidharth Barsu Khaire 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194651 Mr. SIDHHARTH BARSU KHAIRE CENTRAL BANK OF INDIA(607115)
197 KARANJA MH-32-008-015-001/17
(DHANAJ KHURD) 		1832008000NRG24280620230043069 28/06/2023 Ashok Basvant Umale 1832008WL005164 Ashok Basvant Umale 00089 CBIN0281951 1620 1620 Processed 05/07/2023 A185230194473 ASHOK VASANTRAO UMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
198 KARANJA MH-32-008-015-001/186
(DHANAJ KHURD) 		1832008000NRG24280620230043070 28/06/2023 suresh annaji burade 1832008WL005164 suresh annaji burade 00089 CBIN0281951 1620 1620 Processed 05/07/2023 A185230194650 Mr. SURESH ANNAJI BURADE BANK OF MAHARASHTRA(607387)
199 KARANJA MH-32-008-015-001/186
(DHANAJ KHURD) 		1832008000NRG24280620230043072 28/06/2023 suresh annaji burade 1832008WL005164 suresh annaji burade 00089 CBIN0281951 1608 1608 Processed 05/07/2023 A185230194649 Mr. SURESH ANNAJI BURADE BANK OF MAHARASHTRA(607387)
200 KARANJA MH-32-008-015-001/371
(DHANAJ KHURD) 		1832008000NRG24280620230043074 28/06/2023 akash ramesh nibokar 1832008WL005164 akash ramesh nibokar 00089 CBIN0281951 1620 1620 Processed 05/07/2023 A185230194495 AAKASH RAMESHRAV NIMBOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARANJA MH-32-008-015-001/532
(DHANAJ KHURD) 		1832008000NRG24280620230043086 28/06/2023 Satish Vasnta Burade 1832008WL005164 Satish Vasnta Burade 00089 CBIN0281951 1620 1620 Processed 05/07/2023 A185230194474 Mr. SATISH VASANTRAO BURDE CENTRAL BANK OF INDIA(607115)
202 KARANJA MH-32-008-034-003/1629
(KAMARGAON) 		1832008000NRG24280620230043068 28/06/2023 Manisha Vilas Mahurkar 1832008WL005163 Manisha Vilas Mahurkar 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194472 Mrs. MANISHA VILAS MAHURKAR CENTRAL BANK OF INDIA(607115)
203 KARANJA MH-32-008-063-001/156
(PIMPARI (MODAK)) 		1832008000NRG24280620230043426 28/06/2023 bandu vital raut 1832008WL005192 bandu vital raut 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194728 BANDU VITTHAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARANJA MH-32-008-065-001/110
(PINPALGAO (Bu.)) 		1832008000NRG24280620230043413 28/06/2023 durga umesh bahute 1832008WL005190 durga umesh bahute 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194486 Mr. DURGA UMESH BAHUTE CENTRAL BANK OF INDIA(607115)
205 KARANJA MH-32-008-065-001/119
(PINPALGAO (Bu.)) 		1832008000NRG24280620230043414 28/06/2023 nilesh suresh waghamare 1832008WL005190 nilesh suresh waghamare 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194768 Mr. NILESH SURESH WAGHMARE CENTRAL BANK OF INDIA(607115)
206 KARANJA MH-32-008-065-001/153
(PINPALGAO (Bu.)) 		1832008000NRG24280620230043416 28/06/2023 Jamil Khan Shabbas Khan Pathan 1832008WL005190 Jamil Khan Shabbas Khan Pathan 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194488 JAMIL KHAN SHABBAS KHAN PATHA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
207 KARANJA MH-32-008-065-001/45
(PINPALGAO (Bu.)) 		1832008000NRG24280620230043420 28/06/2023 mangala dadarao bahure 1832008WL005190 mangala dadarao bahure 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230194485 Mrs. MANGALA DADARAO BAHUTE CENTRAL BANK OF INDIA(607115)
SubTotal 62142 62142
208 KARANJA MH-32-008-057-001/16
(MURAMBI) 		1832008000NRG24280620230043056 28/06/2023 maroti narayan kukle 1832008WL005162 maroti narayan kukle 00089 CBIN0282755 1590 1590 Processed 05/07/2023 A185230194733 Mr. MAROTI NARAYAN KUKDE CENTRAL BANK OF INDIA(607115)
209 KARANJA MH-32-008-057-001/16
(MURAMBI) 		1832008000NRG24280620230043057 28/06/2023 Yamuna Maroti Kukade 1832008WL005162 Yamuna Maroti Kukade 00089 CBIN0282755 1590 1590 Processed 05/07/2023 A185230194767 Mrs. YAMUNABAI MAROTI KUKDE CENTRAL BANK OF INDIA(607115)
210 KARANJA MH-32-008-057-001/54
(MURAMBI) 		1832008000NRG24280620230043058 28/06/2023 LAKSHMAN VISHWNATH KUKADE 1832008WL005162 LAKSHMAN VISHWNATH KUKADE 00089 CBIN0282755 1590 1590 Processed 05/07/2023 A185230194654 LAXMAN VISHWANATH KUKADE CENTRAL BANK OF INDIA(607115)
211 KARANJA MH-32-008-057-001/70
(MURAMBI) 		1832008000NRG24280620230043062 28/06/2023 Prakash Arjun Raut 1832008WL005162 Prakash Arjun Raut 00089 CBIN0282755 1590 1590 Processed 05/07/2023 A185230194735 Mr. PRAKASH ARJUN RAUT CENTRAL BANK OF INDIA(607115)
212 KARANJA MH-32-008-057-001/70
(MURAMBI) 		1832008000NRG24280620230043063 28/06/2023 Vidhya prakash Raut 1832008WL005162 Vidhya prakash Raut 00089 CBIN0282755 1590 1590 Processed 05/07/2023 A185230194736 MRS VIDYKALA PRAKASH RAUT STATE BANK OF INDIA(508548)
SubTotal 7950 7950
213 KARANJA MH-32-008-007-001/118
(BHADSHIVANI) 		1832008000NRG24280620230042555 28/06/2023 malu savita rathod 1832008WL005126 malu savita rathod 00114 ADCC0000070 1638 1638 Processed 05/07/2023 A185230194604 MALU SANTOSH RATHOD BANK OF BARODA(606985)
214 KARANJA MH-32-008-061-001/156
(PASARANI) 		1832008000NRG24280620230043028 28/06/2023 Maheboob Buddhu Nimsurwale 1832008WL005160 Maheboob Buddhu Nimsurwale 00114 ADCC0000070 1428 1428 Processed 05/07/2023 A185230194594 MAHBOOB BUDDHU NIMSURWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
215 KARANJA MH-32-008-061-001/354
(PASARANI) 		1832008000NRG24280620230043032 28/06/2023 Prakash Madhukar Sabale 1832008WL005160 Prakash Madhukar Sabale 00114 ADCC0000070 1428 1428 Processed 05/07/2023 A185230194596 PRAKASH MADHUKAR SABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
216 KARANJA MH-32-008-061-001/354
(PASARANI) 		1832008000NRG24280620230043033 28/06/2023 Usha Prakash Sabale 1832008WL005160 Usha Prakash Sabale 00114 ADCC0000070 1428 1428 Processed 05/07/2023 A185230194599 USHA PRAKASH SABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
217 KARANJA MH-32-008-061-001/57
(PASARANI) 		1832008000NRG24280620230043041 28/06/2023 Dilip Madhukar sable 1832008WL005160 Dilip Madhukar sable 00114 ADCC0000070 1428 1428 Processed 05/07/2023 A185230194597 DILIP MADHUKAR SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
218 KARANJA MH-32-008-061-001/57
(PASARANI) 		1832008000NRG24280620230043043 28/06/2023 Rajendr Madhukar avaji 1832008WL005160 Rajendr Madhukar avaji 00114 ADCC0000070 1428 1428 Processed 05/07/2023 A185230194598 RAJENDRA MADHUKARRAO SABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
219 KARANJA MH-32-008-070-001/297
(SHELUVADA) 		1832008000NRG24280620230043050 28/06/2023 suvarna devanand manwar 1832008WL005161 suvarna devanand manwar 00114 ADCC0000070 1638 1638 Processed 05/07/2023 A185230194602 Miss. Suvarna Devanand Manwar CENTRAL BANK OF INDIA(607115)
220 KARANJA MH-32-008-070-001/58
(SHELUVADA) 		1832008000NRG24280620230043054 28/06/2023 Narbada Santosh Gire 1832008WL005161 Narbada Santosh Gire 00114 ADCC0000070 1638 1638 Processed 05/07/2023 A185230194601 NARBADA SANTOSH GIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
221 KARANJA MH-32-008-094-001/197
(WADGAON IZARA) 		1832008000NRG24280620230042583 28/06/2023 Sau Shila Bandu Chavhan 1832008WL005129 Sau Shila Bandu Chavhan 00114 ADCC0000070 1512 1512 Processed 05/07/2023 A185230194595 SHILABAI BANDU CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13566 13566
222 KARANJA MH-32-008-015-001/186
(DHANAJ KHURD) 		1832008000NRG24280620230043073 28/06/2023 Shalu Suresh Burade 1832008WL005164 Shalu Suresh Burade 00114 ADCC0000072 1608 1608 Processed 05/07/2023 A185230194607 Mr. SURESH ANNAJI BURDE CENTRAL BANK OF INDIA(607115)
223 KARANJA MH-32-008-015-001/186
(DHANAJ KHURD) 		1832008000NRG24280620230043071 28/06/2023 Shalu Suresh Burade 1832008WL005164 Shalu Suresh Burade 00114 ADCC0000072 1620 1620 Processed 05/07/2023 A185230194606 Mr. SURESH ANNAJI BURDE CENTRAL BANK OF INDIA(607115)
224 KARANJA MH-32-008-015-001/532
(DHANAJ KHURD) 		1832008000NRG24280620230043085 28/06/2023 Vasanta Annaji Burade 1832008WL005164 Vasanta Annaji Burade 00114 ADCC0000072 1608 1608 Processed 05/07/2023 A185230194605 VASANTARAO ANNAJI BURDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
225 KARANJA MH-32-008-034-003/1333
(KAMARGAON) 		1832008000NRG24280620230043066 28/06/2023 Sandip Shamrao Parave 1832008WL005163 Sandip Shamrao Parave 00114 ADCC0000072 1638 1638 Processed 05/07/2023 A185230194608 MR SANDIP SHYAMRAV PARVE STATE BANK OF INDIA(508548)
SubTotal 6474 6474
226 KARANJA MH-32-008-038-001/36
(KARLI) 		1832008000NRG24280620230043382 28/06/2023 Bhagavan Ramahri Javanjal 1832008WL005186 Bhagavan Ramahri Javanjal 00114 ADCC0000073 1590 1590 Processed 05/07/2023 A185230194616 Mr. BHAGWAN RAMHARI JAVANJAL CENTRAL BANK OF INDIA(607115)
227 KARANJA MH-32-008-091-001/101
(YEVTA) 		1832008000NRG24280620230042511 28/06/2023 Bahgwan Ramhari Ladone 1832008WL005125 Bahgwan Ramhari Ladone 00114 ADCC0000073 1560 1560 Processed 05/07/2023 A185230194620 BHAGWAN RAMHARI LADAVANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
228 KARANJA MH-32-008-091-001/101
(YEVTA) 		1832008000NRG24280620230042512 28/06/2023 bebi bhagwan ladone 1832008WL005125 bebi bhagwan ladone 00114 ADCC0000073 1560 1560 Processed 05/07/2023 A185230194619 Mrs. BEBI BHAGWAN LADONE CENTRAL BANK OF INDIA(607115)
229 KARANJA MH-32-008-091-001/276
(YEVTA) 		1832008000NRG24280620230042516 28/06/2023 Madhukar Motiram shelokar 1832008WL005125 Madhukar Motiram shelokar 00114 ADCC0000073 1560 1560 Processed 05/07/2023 A185230194636 Mr. MADHUKR MOTIRAM SHELOKAR CENTRAL BANK OF INDIA(607115)
230 KARANJA MH-32-008-091-001/495
(YEVTA) 		1832008000NRG24280620230042533 28/06/2023 Naresh Tryabak Lathone 1832008WL005125 Naresh Tryabak Lathone 00114 ADCC0000073 1560 1560 Processed 05/07/2023 A185230194623 Mr. NARENDRA TRAMBAK LODONE CENTRAL BANK OF INDIA(607115)
231 KARANJA MH-32-008-091-001/505
(YEVTA) 		1832008000NRG24280620230042535 28/06/2023 pravin gorakhnath zanazade 1832008WL005125 pravin gorakhnath zanazade 00114 ADCC0000073 1560 1560 Processed 05/07/2023 A185230194611 PRAVIN GORAKHANATH ZANHZADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
232 KARANJA MH-32-008-091-001/512
(YEVTA) 		1832008000NRG24280620230042538 28/06/2023 BHAGAWAN KISAN GATHODE 1832008WL005125 BHAGAWAN KISAN GATHODE 00114 ADCC0000073 1566 1566 Processed 05/07/2023 A185230194622 BHAGAVAN KISAN GATHODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
233 KARANJA MH-32-008-091-001/534
(YEVTA) 		1832008000NRG24280620230042546 28/06/2023 rajkanya vinod kadam 1832008WL005125 rajkanya vinod kadam 00114 ADCC0000073 1608 1608 Processed 05/07/2023 A185230194614 Mrs. RAJKANYA VINOD KADAM CENTRAL BANK OF INDIA(607115)
234 KARANJA MH-32-008-091-001/534
(YEVTA) 		1832008000NRG24280620230042545 28/06/2023 vinod parasahram kadam 1832008WL005125 vinod parasahram kadam 00114 ADCC0000073 1608 1608 Processed 05/07/2023 A185230194618 Mr. VINOD PARASHRAM KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 14172 14172
235 KARANJA MH-32-008-008-001/450
(BHAMBDEVI) 		1832008000NRG24280620230043143 28/06/2023 ashish vishambhar painkar 1832008WL005169 ashish vishambhar painkar 00114 ADCC0000074 1638 1638 Processed 05/07/2023 A185230194624 ASHISH VISHWAMBHAR PAINKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
236 KARANJA MH-32-008-008-001/597
(BHAMBDEVI) 		1832008000NRG24280620230043146 28/06/2023 Vijay Namdevrao Ther 1832008WL005169 Vijay Namdevrao Ther 00114 ADCC0000074 1638 1638 Processed 05/07/2023 A185230194628 VIJAY NAMDEV THERE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
237 KARANJA MH-32-008-038-001/123
(KARLI) 		1832008000NRG24280620230043373 28/06/2023 shyam dadarao karde 1832008WL005186 shyam dadarao karde 00152 HDFC0003345 1560 1560 Processed 05/07/2023 A185230194491 SHAM DADARAO KARADE HDFC BANK LTD(607152)
SubTotal 1560 1560
238 KARANJA MH-32-008-015-001/373
(DHANAJ KHURD) 		1832008000NRG24280620230043077 28/06/2023 anju sanjay burde 1832008WL005164 anju sanjay burde 00415 SBIN0000404 1608 1608 Processed 05/07/2023 A185230194482 MRS ANJU SANJAY BURADE STATE BANK OF INDIA(508548)
239 KARANJA MH-32-008-015-001/373
(DHANAJ KHURD) 		1832008000NRG24280620230043078 28/06/2023 anju sanjay burde 1832008WL005164 anju sanjay burde 00415 SBIN0000404 1620 1620 Processed 05/07/2023 A185230194483 MRS ANJU SANJAY BURADE STATE BANK OF INDIA(508548)
240 KARANJA MH-32-008-031-003/45
(JAYPUR) 		1832008000NRG24280620230043408 28/06/2023 Radhika Bhashkar Pawar 1832008WL005188 Radhika Bhashkar Pawar 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194745 Mr. RAMA BHASKAR PAWAR CENTRAL BANK OF INDIA(607115)
241 KARANJA MH-32-008-038-001/49
(KARLI) 		1832008000NRG24280620230043388 28/06/2023 krushana himmat kolhe 1832008WL005186 krushana himmat kolhe 00415 SBIN0000404 1590 1590 Processed 05/07/2023 A185230194451 KRUSHANNA HIMAT KOLHE BANK OF INDIA(508505)
242 KARANJA MH-32-008-038-001/70
(KARLI) 		1832008000NRG24280620230043390 28/06/2023 manoj milind wase 1832008WL005186 manoj milind wase 00415 SBIN0000404 1560 1560 Processed 05/07/2023 A185230194679 MR MANOJ MILIND WASE STATE BANK OF INDIA(508548)
243 KARANJA MH-32-008-061-001/104
(PASARANI) 		1832008000NRG24280620230043024 28/06/2023 suman waman kamble 1832008WL005160 suman waman kamble 00415 SBIN0000404 1428 1428 Processed 05/07/2023 A185230194763 SumanBabanKamble FINCARE SMALL FINANCE BANK LTD(608304)
244 KARANJA MH-32-008-061-001/119
(PASARANI) 		1832008000NRG24280620230043025 28/06/2023 amin bhikun choudhari 1832008WL005160 amin bhikun choudhari 00415 SBIN0000404 1428 1428 Processed 05/07/2023 A185230194705 MR AMIN BHIKAN CHAUDHARI STATE BANK OF INDIA(508548)
245 KARANJA MH-32-008-061-001/119
(PASARANI) 		1832008000NRG24280620230043026 28/06/2023 Ruksanabai Amin Choudhari 1832008WL005160 Ruksanabai Amin Choudhari 00415 SBIN0000404 1428 1428 Processed 05/07/2023 A185230194764 MRS RUKSAR AMIN CHAUDHARI STATE BANK OF INDIA(508548)
246 KARANJA MH-32-008-061-001/354
(PASARANI) 		1832008000NRG24280620230043034 28/06/2023 Chetan Prakash Sabale 1832008WL005160 Chetan Prakash Sabale 00415 SBIN0000404 1428 1428 Processed 05/07/2023 A185230194749 MR CHETAN PRAKASH SABALE STATE BANK OF INDIA(508548)
247 KARANJA MH-32-008-061-001/412
(PASARANI) 		1832008000NRG24280620230043038 28/06/2023 kasim rannu choudhari 1832008WL005160 kasim rannu choudhari 00415 SBIN0000404 1428 1428 Processed 05/07/2023 A185230194683 KASIM RANNU CHAUDHARY THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
248 KARANJA MH-32-008-061-001/418
(PASARANI) 		1832008000NRG24280620230043040 28/06/2023 Talim Gangu Chaudhari 1832008WL005160 Talim Gangu Chaudhari 00415 SBIN0000404 1428 1428 Processed 05/07/2023 A185230194725 MR TALIM GANGU CHAUDHARI STATE BANK OF INDIA(508548)
249 KARANJA MH-32-008-065-001/58
(PINPALGAO (Bu.)) 		1832008000NRG24280620230043421 28/06/2023 shaninabi sk ayyub 1832008WL005190 shaninabi sk ayyub 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194740 Mrs. SHAMIM BANU SHEKH AYUB CENTRAL BANK OF INDIA(607115)
250 KARANJA MH-32-008-068-001/106
(RAMNAGAR) 		1832008000NRG24280620230042773 28/06/2023 Shrichand Pralhad Pawar 1832008WL005144 Shrichand Pralhad Pawar 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194741 MR SHRICHAND PRALHAD PAWAR STATE BANK OF INDIA(508548)
251 KARANJA MH-32-008-068-001/109
(RAMNAGAR) 		1832008000NRG24280620230042774 28/06/2023 jyotika ukandrao war 1832008WL005144 jyotika ukandrao war 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194738 MRS JOTIKA UKANDA VAR STATE BANK OF INDIA(508548)
252 KARANJA MH-32-008-068-001/142
(RAMNAGAR) 		1832008000NRG24280620230043126 28/06/2023 kishor parasram choudhari 1832008WL005168 kishor parasram choudhari 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194706 MR KISHOR PARASHRAM CHAUDHARI STATE BANK OF INDIA(508548)
253 KARANJA MH-32-008-068-001/154
(RAMNAGAR) 		1832008000NRG24280620230042992 28/06/2023 swoti pramod var 1832008WL005158 swoti pramod var 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194707 MRS SWATI PRAMOD WAR STATE BANK OF INDIA(508548)
254 KARANJA MH-32-008-068-001/2461
(RAMNAGAR) 		1832008000NRG24280620230042993 28/06/2023 Sunita Arvind Rathod 1832008WL005158 Sunita Arvind Rathod 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194795 MRS SUNITA ARVIND RATHOD STATE BANK OF INDIA(508548)
255 KARANJA MH-32-008-068-001/337
(RAMNAGAR) 		1832008000NRG24280620230043106 28/06/2023 sunita suresh jadhav 1832008WL005167 sunita suresh jadhav 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194783 MRS SUNITA SURESH JADHAV STATE BANK OF INDIA(508548)
256 KARANJA MH-32-008-068-001/338
(RAMNAGAR) 		1832008000NRG24280620230043107 28/06/2023 maya chhagan rathod 1832008WL005167 maya chhagan rathod 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194788 MRS MAYA CHAGAN RATHOD STATE BANK OF INDIA(508548)
257 KARANJA MH-32-008-068-001/97
(RAMNAGAR) 		1832008000NRG24280620230042996 28/06/2023 Yashoda Bardinath Rathod 1832008WL005158 Yashoda Bardinath Rathod 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194792 MRS YASHODA BADRINATH RATHOD STATE BANK OF INDIA(508548)
258 KARANJA MH-32-008-068-001/98
(RAMNAGAR) 		1832008000NRG24280620230042997 28/06/2023 Gaurav Chandrabhan Rathod 1832008WL005158 Gaurav Chandrabhan Rathod 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194716 MR GAURAV CHANDRABHAN RATHOD STATE BANK OF INDIA(508548)
259 KARANJA MH-32-008-068-002/149
(RAMNAGAR) 		1832008000NRG24280620230043129 28/06/2023 bhika harising chavhan 1832008WL005168 bhika harising chavhan 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194750 MR BHIKA HARSING CHAVHAN STATE BANK OF INDIA(508548)
260 KARANJA MH-32-008-068-002/167
(RAMNAGAR) 		1832008000NRG24280620230042779 28/06/2023 rameshwar raysing chavhan 1832008WL005144 rameshwar raysing chavhan 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194630 Mr. RAMESHWAR RAYSINH CHAVHAN BANK OF MAHARASHTRA(607387)
261 KARANJA MH-32-008-068-002/167
(RAMNAGAR) 		1832008000NRG24280620230042780 28/06/2023 Savita Rameshwar Chavhan 1832008WL005144 Savita Rameshwar Chavhan 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194711 MRS SAVITA RAMESHWAR CHAVHAN STATE BANK OF INDIA(508548)
262 KARANJA MH-32-008-068-002/186
(RAMNAGAR) 		1832008000NRG24280620230042999 28/06/2023 Maya Vikram Chavhan 1832008WL005158 Maya Vikram Chavhan 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194696 MRS MAYA VIKRAM CHAVAN STATE BANK OF INDIA(508548)
263 KARANJA MH-32-008-068-002/190
(RAMNAGAR) 		1832008000NRG24280620230042781 28/06/2023 kishor pura jadhav 1832008WL005144 kishor pura jadhav 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194730 MR KISHOR PURAN JADHAO STATE BANK OF INDIA(508548)
264 KARANJA MH-32-008-068-002/205
(RAMNAGAR) 		1832008000NRG24280620230043130 28/06/2023 sunita jagdish rathod 1832008WL005168 sunita jagdish rathod 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194782 MRS SUNITA JAGDISH RATHOD STATE BANK OF INDIA(508548)
265 KARANJA MH-32-008-068-002/208
(RAMNAGAR) 		1832008000NRG24280620230043109 28/06/2023 BABUSING JAGARAM CHAVHAN 1832008WL005167 BABUSING JAGARAM CHAVHAN 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194695 MR BABUSING JAGARAM CHAVHAN STATE BANK OF INDIA(508548)
266 KARANJA MH-32-008-068-002/208
(RAMNAGAR) 		1832008000NRG24280620230043110 28/06/2023 NARBADA BABUSING CHAVHAN 1832008WL005167 NARBADA BABUSING CHAVHAN 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194797 MRS NARBADA BABUSING CHAVHAN STATE BANK OF INDIA(508548)
267 KARANJA MH-32-008-068-002/222
(RAMNAGAR) 		1832008000NRG24280620230042782 28/06/2023 SUMAN BARAKU JADHAO 1832008WL005144 SUMAN BARAKU JADHAO 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194796 MRS SUMAN BARAKU JADHAO STATE BANK OF INDIA(508548)
268 KARANJA MH-32-008-068-002/224
(RAMNAGAR) 		1832008000NRG24280620230043131 28/06/2023 sangita balu chavhan 1832008WL005168 sangita balu chavhan 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194784 MRS SANGITA BALU CHAVHAN STATE BANK OF INDIA(508548)
269 KARANJA MH-32-008-068-002/227
(RAMNAGAR) 		1832008000NRG24280620230043132 28/06/2023 Gita Ambadas Rathod 1832008WL005168 Gita Ambadas Rathod 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194751 MRS GITA AMBADAS RATHOD STATE BANK OF INDIA(508548)
270 KARANJA MH-32-008-068-002/2274
(RAMNAGAR) 		1832008000NRG24280620230042783 28/06/2023 Vanita Rameshwar Pawar 1832008WL005144 Vanita Rameshwar Pawar 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194801 PAWAR SAU VANITA RAMESHWAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
271 KARANJA MH-32-008-068-002/231
(RAMNAGAR) 		1832008000NRG24280620230043134 28/06/2023 NIRMALRAVINDRA PAWAR 1832008WL005168 NIRMALRAVINDRA PAWAR 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194794 MRS NIRMAL RAVINDRA PAWAR STATE BANK OF INDIA(508548)
272 KARANJA MH-32-008-068-002/232
(RAMNAGAR) 		1832008000NRG24280620230043112 28/06/2023 dayaram parashram chavhan 1832008WL005167 dayaram parashram chavhan 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194704 Mr. DAYARAM PARSRAM CHAVAN BANK OF MAHARASHTRA(607387)
273 KARANJA MH-32-008-068-002/232
(RAMNAGAR) 		1832008000NRG24280620230043113 28/06/2023 Shalu Dayaram Chavhan 1832008WL005167 Shalu Dayaram Chavhan 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194702 MRS SHALU DAYARAM CHAVAN STATE BANK OF INDIA(508548)
274 KARANJA MH-32-008-068-002/2334
(RAMNAGAR) 		1832008000NRG24280620230043135 28/06/2023 SINDHU DEVIDAS RATHOD 1832008WL005168 SINDHU DEVIDAS RATHOD 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194627 SHINDU DEVIDAS RATHOD STATE BANK OF INDIA(508548)
275 KARANJA MH-32-008-068-002/2380
(RAMNAGAR) 		1832008000NRG24280620230043115 28/06/2023 sheshrao kniram jadhav 1832008WL005167 sheshrao kniram jadhav 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194625 SHESHRAO KANIRAM JADHAV STATE BANK OF INDIA(508548)
276 KARANJA MH-32-008-068-002/2441
(RAMNAGAR) 		1832008000NRG24280620230043137 28/06/2023 Ranjana Arvind Pawar 1832008WL005168 Ranjana Arvind Pawar 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194742 MRS RANJANA ARVIND PAWAR STATE BANK OF INDIA(508548)
277 KARANJA MH-32-008-068-002/2451
(RAMNAGAR) 		1832008000NRG24280620230043138 28/06/2023 Babita Pravin Rathod 1832008WL005168 Babita Pravin Rathod 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194743 MRS BABITA PRAVIN RATHOD STATE BANK OF INDIA(508548)
278 KARANJA MH-32-008-068-002/2452
(RAMNAGAR) 		1832008000NRG24280620230043139 28/06/2023 Usha Ashok Rathod 1832008WL005168 Usha Ashok Rathod 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194747 MRS USHA ASHOK RATHOD STATE BANK OF INDIA(508548)
279 KARANJA MH-32-008-068-002/2453
(RAMNAGAR) 		1832008000NRG24280620230043140 28/06/2023 manesh ravindra pawar 1832008WL005168 manesh ravindra pawar 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194635 MANESH RAVINDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 KARANJA MH-32-008-068-002/2455
(RAMNAGAR) 		1832008000NRG24280620230043141 28/06/2023 sushila jitendra jadhav 1832008WL005168 sushila jitendra jadhav 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194789 MRS SUSHILA JITENDRA JADHAO STATE BANK OF INDIA(508548)
281 KARANJA MH-32-008-068-002/2471
(RAMNAGAR) 		1832008000NRG24280620230043002 28/06/2023 Shila Jagivan Jadhao 1832008WL005158 Shila Jagivan Jadhao 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194799 MRS SHILA JAGJIVAN JADHAO STATE BANK OF INDIA(508548)
282 KARANJA MH-32-008-068-002/285
(RAMNAGAR) 		1832008000NRG24280620230042784 28/06/2023 Pandit Hiraman jadhao 1832008WL005144 Pandit Hiraman jadhao 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194727 MR PANDIT HIRAMAN JADHAO STATE BANK OF INDIA(508548)
283 KARANJA MH-32-008-068-002/285
(RAMNAGAR) 		1832008000NRG24280620230042785 28/06/2023 Surekha Pandit jadhao 1832008WL005144 Surekha Pandit jadhao 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194746 MRS SUREKHA PANDIT JADHAO STATE BANK OF INDIA(508548)
284 KARANJA MH-32-008-068-002/334
(RAMNAGAR) 		1832008000NRG24280620230042786 28/06/2023 dilip gopichand jadhav 1832008WL005144 dilip gopichand jadhav 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194685 MR DILIP GOPICHAND JADHAO STATE BANK OF INDIA(508548)
285 KARANJA MH-32-008-068-002/350
(RAMNAGAR) 		1832008000NRG24280620230043116 28/06/2023 amarsing tatya jadhav 1832008WL005167 amarsing tatya jadhav 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194720 AMARSING TATYA JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
286 KARANJA MH-32-008-068-002/361
(RAMNAGAR) 		1832008000NRG24280620230043117 28/06/2023 Madan Sheshrav Rathod 1832008WL005167 Madan Sheshrav Rathod 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194732 Mr. Madan Sheshrao Rathod BANK OF MAHARASHTRA(607387)
287 KARANJA MH-32-008-068-002/51
(RAMNAGAR) 		1832008000NRG24280620230043008 28/06/2023 balu Namdev jadhav 1832008WL005158 balu Namdev jadhav 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194771 Mr. BALU NAMDEO JADHAV BANK OF MAHARASHTRA(607387)
288 KARANJA MH-32-008-068-002/54
(RAMNAGAR) 		1832008000NRG24280620230042792 28/06/2023 sunita ukanda rathod 1832008WL005144 sunita ukanda rathod 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194671 SUNITA UKAND RATHOD IDBI BANK(607095)
289 KARANJA MH-32-008-068-002/54
(RAMNAGAR) 		1832008000NRG24280620230042791 28/06/2023 ukanda ramaji rathod 1832008WL005144 ukanda ramaji rathod 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194785 MR UKANDA RAMJI RATHOD STATE BANK OF INDIA(508548)
290 KARANJA MH-32-008-068-002/63
(RAMNAGAR) 		1832008000NRG24280620230042793 28/06/2023 Suresh Kisan Rathod 1832008WL005144 Suresh Kisan Rathod 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194674 SURESH KISAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
291 KARANJA MH-32-008-068-002/65
(RAMNAGAR) 		1832008000NRG24280620230043010 28/06/2023 Kusum Bhimrao Rathod 1832008WL005158 Kusum Bhimrao Rathod 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194626 MR KUSUM BHIMRAO RATHOD STATE BANK OF INDIA(508548)
292 KARANJA MH-32-008-068-002/8
(RAMNAGAR) 		1832008000NRG24280620230043014 28/06/2023 SAVITA VIJAY RATHOD 1832008WL005158 SAVITA VIJAY RATHOD 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194490 MRS SAVITA VIJAY RATHOD STATE BANK OF INDIA(508548)
293 KARANJA MH-32-008-068-002/8
(RAMNAGAR) 		1832008000NRG24280620230043013 28/06/2023 vijay hiraman rathod 1832008WL005158 vijay hiraman rathod 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194786 MR VIJAY HIRAMAN RATHOD STATE BANK OF INDIA(508548)
294 KARANJA MH-32-008-068-002/81
(RAMNAGAR) 		1832008000NRG24280620230043120 28/06/2023 NISHA KUNDAN RATHOD 1832008WL005167 NISHA KUNDAN RATHOD 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194787 MRS NISHA KUNDAN RATHOD STATE BANK OF INDIA(508548)
295 KARANJA MH-32-008-068-002/85
(RAMNAGAR) 		1832008000NRG24280620230043122 28/06/2023 shobha vijay chavhan 1832008WL005167 shobha vijay chavhan 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194744 MRS SHOBHABAI VIJAY CHAVHAN STATE BANK OF INDIA(508548)
296 KARANJA MH-32-008-068-002/85
(RAMNAGAR) 		1832008000NRG24280620230043121 28/06/2023 vijay harsing chavhan 1832008WL005167 vijay harsing chavhan 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194724 Mr. VIJAY HARSING CHAVHAN BANK OF MAHARASHTRA(607387)
297 KARANJA MH-32-008-068-002/92
(RAMNAGAR) 		1832008000NRG24280620230042794 28/06/2023 Ganesh Narayan Rathod 1832008WL005144 Ganesh Narayan Rathod 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194698 MR GANESH NARAYAN RATHOD STATE BANK OF INDIA(508548)
298 KARANJA MH-32-008-068-002/93
(RAMNAGAR) 		1832008000NRG24280620230043015 28/06/2023 vikas diwanrao pawar 1832008WL005158 vikas diwanrao pawar 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194793 MR VIKAS DIVAN PAWAR STATE BANK OF INDIA(508548)
299 KARANJA MH-32-008-070-001/109
(SHELUVADA) 		1832008000NRG24280620230043048 28/06/2023 anusaya rajesh jire 1832008WL005161 anusaya rajesh jire 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194748 JIRE ANUSUYA RAJESH VIDHARBHA KOKAN GRAMIN BANK(508516)
300 KARANJA MH-32-008-070-001/109
(SHELUVADA) 		1832008000NRG24280620230043047 28/06/2023 rajesh bapurav jire 1832008WL005161 rajesh bapurav jire 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194634 RAJESH BAPURAO JIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
301 KARANJA MH-32-008-070-001/297
(SHELUVADA) 		1832008000NRG24280620230043049 28/06/2023 devanand chokaram manwar 1832008WL005161 devanand chokaram manwar 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194686 MR DEVANAND CHOKHARAM MANWAR STATE BANK OF INDIA(508548)
302 KARANJA MH-32-008-070-001/336
(SHELUVADA) 		1832008000NRG24280620230043051 28/06/2023 Sulochana Vasanta Ingole 1832008WL005161 Sulochana Vasanta Ingole 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194691 MR VASANTA BHAGAVANTA INGOLE STATE BANK OF INDIA(508548)
303 KARANJA MH-32-008-070-001/52
(SHELUVADA) 		1832008000NRG24280620230043053 28/06/2023 sumitra pundlik jire 1832008WL005161 sumitra pundlik jire 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194692 MRS SUMITRA PUNDLIK GIRHE STATE BANK OF INDIA(508548)
304 KARANJA MH-32-008-076-002/33
(SOMTHANA) 		1832008000NRG24280620230042597 28/06/2023 mankrna ramkrushn dakhore 1832008WL005130 mankrna ramkrushn dakhore 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194800 Mrs. MANKARNA RAMKRUSHNA DAKHORE BANK OF MAHARASHTRA(607387)
305 KARANJA MH-32-008-076-002/33
(SOMTHANA) 		1832008000NRG24280620230042598 28/06/2023 NANDU RAMKRUSHNA DAKHORE 1832008WL005130 NANDU RAMKRUSHNA DAKHORE 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230194739 MR NANDU RAMKRUSHNA DAKHORE STATE BANK OF INDIA(508548)
306 KARANJA MH-32-008-084-001/117
(WADGAON IZARA) 		1832008000NRG24280620230042568 28/06/2023 pravin vishnu chavhan 1832008WL005128 pravin vishnu chavhan 00415 SBIN0000404 1512 1512 Processed 05/07/2023 A185230194791 PRAVIN VISHNU CHAVAN BANK OF BARODA(606985)
307 KARANJA MH-32-008-084-001/90
(WADGAON IZARA) 		1832008000NRG24280620230042580 28/06/2023 subhash sitaram pavar 1832008WL005129 subhash sitaram pavar 00415 SBIN0000404 1512 1512 Processed 05/07/2023 A185230194633 MR SUBHASH SITARAM PAVAR STATE BANK OF INDIA(508548)
308 KARANJA MH-32-008-091-001/474
(YEVTA) 		1832008000NRG24280620230042529 28/06/2023 surendra madhukar hirade 1832008WL005125 surendra madhukar hirade 00415 SBIN0000404 1560 1560 Processed 05/07/2023 A185230194629 SURENDRA MADHUKARRAO HIRDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
309 KARANJA MH-32-008-092-002/22
(ZODGA) 		1832008000NRG24280620230042467 28/06/2023 Amar Arun Pawar 1832008WL005124 Amar Arun Pawar 00415 SBIN0000404 1596 1596 Processed 06/07/2023 A185230194631 Mr. AMAR ARUN PAWAR INDIAN BANK(607105)
310 KARANJA MH-32-008-092-002/22
(ZODGA) 		1832008000NRG24280620230042465 28/06/2023 Amar Arun Pawar 1832008WL005124 Amar Arun Pawar 00415 SBIN0000404 1530 1530 Processed 06/07/2023 A185230194632 Mr. AMAR ARUN PAWAR INDIAN BANK(607105)
311 KARANJA MH-32-008-094-001/129
(WADGAON IZARA) 		1832008000NRG24280620230042571 28/06/2023 Prakash Rangrao Chavhan 1832008WL005128 Prakash Rangrao Chavhan 00415 SBIN0000404 1512 1512 Processed 05/07/2023 A185230194790 PRAKASH RANAGRAO CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
312 KARANJA MH-32-008-094-001/416
(WADGAON IZARA) 		1832008000NRG24280620230042588 28/06/2023 KISAN VASUDEV CHAVHAN 1832008WL005129 KISAN VASUDEV CHAVHAN 00415 SBIN0000404 1512 1512 Processed 05/07/2023 A185230194737 KISAN WASUDEV CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
313 KARANJA MH-32-008-094-001/437
(WADGAON IZARA) 		1832008000NRG24280620230042596 28/06/2023 Ankita Ramkisan Rathod 1832008WL005129 Ankita Ramkisan Rathod 00415 SBIN0000404 1512 1512 Processed 05/07/2023 A185230194489 Ankita Ramkisan Rathod FINO PAYMENTS BANK LTD(608001)
314 KARANJA MH-32-008-094-001/437
(WADGAON IZARA) 		1832008000NRG24280620230042595 28/06/2023 Ramkisan vitthal Rathod 1832008WL005129 Ramkisan vitthal Rathod 00415 SBIN0000404 1512 1512 Processed 05/07/2023 A185230194675 MR RAMKISAN VITTHAL RATHOD STATE BANK OF INDIA(508548)
SubTotal 123708 123708
315 KARANJA MH-32-008-015-001/372
(DHANAJ KHURD) 		1832008000NRG24280620230043075 28/06/2023 sanjay laxman burde 1832008WL005164 sanjay laxman burde 00415 SBIN0004748 1620 1620 Processed 05/07/2023 A185230194480 MR SANJAY LAXMNRAO BURDE STATE BANK OF INDIA(508548)
316 KARANJA MH-32-008-015-001/372
(DHANAJ KHURD) 		1832008000NRG24280620230043076 28/06/2023 sanjay laxman burde 1832008WL005164 sanjay laxman burde 00415 SBIN0004748 1608 1608 Processed 05/07/2023 A185230194481 MR SANJAY LAXMNRAO BURDE STATE BANK OF INDIA(508548)
317 KARANJA MH-32-008-015-001/531
(DHANAJ KHURD) 		1832008000NRG24280620230043079 28/06/2023 pratibha pralhad burade 1832008WL005164 pratibha pralhad burade 00415 SBIN0004748 1620 1620 Processed 05/07/2023 A185230194709 MRS PRATIBHA PRALHADRAV BURADE STATE BANK OF INDIA(508548)
318 KARANJA MH-32-008-015-001/531
(DHANAJ KHURD) 		1832008000NRG24280620230043082 28/06/2023 pratibha pralhad burade 1832008WL005164 pratibha pralhad burade 00415 SBIN0004748 1608 1608 Processed 05/07/2023 A185230194708 MRS PRATIBHA PRALHADRAV BURADE STATE BANK OF INDIA(508548)
319 KARANJA MH-32-008-015-001/531
(DHANAJ KHURD) 		1832008000NRG24280620230043081 28/06/2023 Rutika Pralahad Burade 1832008WL005164 Rutika Pralahad Burade 00415 SBIN0004748 1620 1620 Processed 05/07/2023 A185230194765 MS RUTIKA PRALHAD BURADE STATE BANK OF INDIA(508548)
320 KARANJA MH-32-008-034-003/1209
(KAMARGAON) 		1832008000NRG24280620230043065 28/06/2023 Pradip Shamrao Parave 1832008WL005163 Pradip Shamrao Parave 00415 SBIN0004748 1638 1638 Processed 05/07/2023 A185230194681 MR PRADEEP SHAMRAO PARVE STATE BANK OF INDIA(508548)
SubTotal 9714 9714
321 KARANJA MH-32-008-007-001/26
(BHADSHIVANI) 		1832008000NRG24280620230042559 28/06/2023 A.sadik A. Satar 1832008WL005126 A.sadik A. Satar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230194539 A SADIK A SATTAR VIDHARBHA KOKAN GRAMIN BANK(508516)
322 KARANJA MH-32-008-007-001/26
(BHADSHIVANI) 		1832008000NRG24280620230042560 28/06/2023 samirabi A. sadik 1832008WL005126 samirabi A. sadik 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230194540 SHAMIRA BI SHE SHADIK VIDHARBHA KOKAN GRAMIN BANK(508516)
323 KARANJA MH-32-008-007-001/34
(BHADSHIVANI) 		1832008000NRG24280620230042563 28/06/2023 Munifa bi A Khalil 1832008WL005126 Munifa bi A Khalil 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230194589 MUNIFA PARVIN ABDUL KHALIK VIDHARBHA KOKAN GRAMIN BANK(508516)
324 KARANJA MH-32-008-007-001/63
(BHADSHIVANI) 		1832008000NRG24280620230042565 28/06/2023 she Manan she rashid 1832008WL005126 she Manan she rashid 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230194537 SHE. MANNAN SHE. RASHID VIDHARBHA KOKAN GRAMIN BANK(508516)
325 KARANJA MH-32-008-007-001/63
(BHADSHIVANI) 		1832008000NRG24280620230042564 28/06/2023 she nasir she rashid 1832008WL005126 she nasir she rashid 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230194538 SHEKH NASIR SHEKH RASHID VIDHARBHA KOKAN GRAMIN BANK(508516)
326 KARANJA MH-32-008-031-003/198
(JAYPUR) 		1832008000NRG24280620230043401 28/06/2023 Pankaj Vasanta Bhosale 1832008WL005188 Pankaj Vasanta Bhosale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230194535 MR PANKAJ VASANTA BHOSALE STATE BANK OF INDIA(508548)
327 KARANJA MH-32-008-061-001/355
(PASARANI) 		1832008000NRG24280620230043035 28/06/2023 Jarina Firoj Nandawale 1832008WL005160 Jarina Firoj Nandawale 00540 BKID0WAINGB 1428 1428 Processed 05/07/2023 A185230194536 JARINA FIROZ NANDAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
328 KARANJA MH-32-008-084-001/12
(WADGAON IZARA) 		1832008000NRG24280620230042575 28/06/2023 mira shankar chavhan 1832008WL005129 mira shankar chavhan 00540 BKID0WAINGB 1512 1512 Processed 05/07/2023 A185230194524 MEERA SHANKAR CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
329 KARANJA MH-32-008-084-001/142
(WADGAON IZARA) 		1832008000NRG24280620230042570 28/06/2023 GUMFABAI PRAKASH CHAVHAN 1832008WL005128 GUMFABAI PRAKASH CHAVHAN 00540 BKID0WAINGB 1512 1512 Processed 05/07/2023 A185230194590 GUMFA PRAKASH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
330 KARANJA MH-32-008-084-001/142
(WADGAON IZARA) 		1832008000NRG24280620230042569 28/06/2023 prakash reva chavhan 1832008WL005128 prakash reva chavhan 00540 BKID0WAINGB 1512 1512 Processed 05/07/2023 A185230194529 PRAKASH REWA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
331 KARANJA MH-32-008-084-001/37
(WADGAON IZARA) 		1832008000NRG24280620230043162 28/06/2023 kishor madhukar bahire 1832008WL005172 kishor madhukar bahire 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230194530 KISHOR MADHUKAR BAHIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
332 KARANJA MH-32-008-084-001/38
(WADGAON IZARA) 		1832008000NRG24280620230043163 28/06/2023 dilip madhukar bahire 1832008WL005172 dilip madhukar bahire 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230194531 DILIP MADHUKAR BAHIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
333 KARANJA MH-32-008-084-001/75
(WADGAON IZARA) 		1832008000NRG24280620230043165 28/06/2023 sachin mahadev gavande 1832008WL005172 sachin mahadev gavande 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230194528 SACHIN MAHADEO GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
334 KARANJA MH-32-008-084-001/90
(WADGAON IZARA) 		1832008000NRG24280620230042581 28/06/2023 anita subhash pawar 1832008WL005129 anita subhash pawar 00540 BKID0WAINGB 1512 1512 Processed 05/07/2023 A185230194527 ANITA SUBHASH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
335 KARANJA MH-32-008-084-001/96
(WADGAON IZARA) 		1832008000NRG24280620230042582 28/06/2023 Vachhala Rajesh Pawar 1832008WL005129 Vachhala Rajesh Pawar 00540 BKID0WAINGB 1512 1512 Processed 05/07/2023 A185230194526 WACCHALA RAJESH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
336 KARANJA MH-32-008-094-001/274
(WADGAON IZARA) 		1832008000NRG24280620230042584 28/06/2023 harichandra sitaram rathod 1832008WL005129 harichandra sitaram rathod 00540 BKID0WAINGB 1512 1512 Processed 05/07/2023 A185230194523 HARICHANDRA SITARAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
337 KARANJA MH-32-008-094-001/335
(WADGAON IZARA) 		1832008000NRG24280620230042586 28/06/2023 Sunita Ukanda Rathod 1832008WL005129 Sunita Ukanda Rathod 00540 BKID0WAINGB 1512 1512 Processed 05/07/2023 A185230194534 MRS SUNITA UKANDA RATHOD STATE BANK OF INDIA(508548)
338 KARANJA MH-32-008-094-001/416
(WADGAON IZARA) 		1832008000NRG24280620230042589 28/06/2023 Bhagyashri Kisan Chavhan 1832008WL005129 Bhagyashri Kisan Chavhan 00540 BKID0WAINGB 1512 1512 Processed 05/07/2023 A185230194533 Ms. BHAGYASHRI KISAN CHAVAN CENTRAL BANK OF INDIA(607115)
339 KARANJA MH-32-008-094-001/418
(WADGAON IZARA) 		1832008000NRG24280620230042590 28/06/2023 KAJAL SHRAVAN CHAVHAN 1832008WL005129 KAJAL SHRAVAN CHAVHAN 00540 BKID0WAINGB 1512 1512 Processed 05/07/2023 A185230194532 KAJAL SHRAVAN CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
340 KARANJA MH-32-008-094-001/436
(WADGAON IZARA) 		1832008000NRG24280620230042594 28/06/2023 Shalu Ram Rathod 1832008WL005129 Shalu Ram Rathod 00540 BKID0WAINGB 1512 1512 Processed 05/07/2023 A185230194525 SHALU RAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 30984 30984
341 KARANJA MH-32-008-068-001/2484
(RAMNAGAR) 		1832008000NRG24280620230042995 28/06/2023 Ramnath Kisan Rathod 1832008WL005158 Ramnath Kisan Rathod 00729 ADCC0000070 1638 1638 Processed 05/07/2023 A185230194603 RAMNATH KISHANBHAI RATHOD SURAT NATIONAL CO-OP. BANK LTD(607335)
342 KARANJA MH-32-008-094-001/335
(WADGAON IZARA) 		1832008000NRG24280620230042585 28/06/2023 ukanda sheshrao rathod 1832008WL005129 ukanda sheshrao rathod 00729 ADCC0000070 1512 1512 Processed 05/07/2023 A185230194600 SUNITA & UKHANDA SHESHRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3150 3150
343 KARANJA MH-32-008-034-003/1629
(KAMARGAON) 		1832008000NRG24280620230043067 28/06/2023 Vilas Bapurao Mahurkar 1832008WL005163 Vilas Bapurao Mahurkar 00729 ADCC0000072 1638 1638 Processed 05/07/2023 A185230194609 VILAS BAPURAO MAHURKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
344 KARANJA MH-32-008-038-001/36
(KARLI) 		1832008000NRG24280620230043383 28/06/2023 Rekha Bhagavan Javanjal 1832008WL005186 Rekha Bhagavan Javanjal 00729 ADCC0000073 1590 1590 Processed 05/07/2023 A185230194610 Mrs. REKHA BHAGAWAN JAVANJAL CENTRAL BANK OF INDIA(607115)
345 KARANJA MH-32-008-068-001/337
(RAMNAGAR) 		1832008000NRG24280620230043105 28/06/2023 suresh ramchandra jadhav 1832008WL005167 suresh ramchandra jadhav 00729 ADCC0000073 1638 1638 Processed 05/07/2023 A185230194617 SURESH RAMCHANDRA JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
346 KARANJA MH-32-008-068-002/353
(RAMNAGAR) 		1832008000NRG24280620230042787 28/06/2023 PACHIBAI JANU RATHOD 1832008WL005144 PACHIBAI JANU RATHOD 00729 ADCC0000073 1638 1638 Processed 05/07/2023 A185230194612 PANCHIBAI JANU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
347 KARANJA MH-32-008-068-002/40
(RAMNAGAR) 		1832008000NRG24280620230042788 28/06/2023 HARIRAM KISAN JADHAV 1832008WL005144 HARIRAM KISAN JADHAV 00729 ADCC0000073 1638 1638 Processed 05/07/2023 A185230194613 HARIRAM KISAN JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
348 KARANJA MH-32-008-091-001/569
(YEVTA) 		1832008000NRG24280620230042548 28/06/2023 Ganesh Laxman Ghode 1832008WL005125 Ganesh Laxman Ghode 00729 ADCC0000073 1560 1560 Processed 05/07/2023 A185230194621 GANESH LAXMAN GHODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
349 KARANJA MH-32-008-091-001/570
(YEVTA) 		1832008000NRG24280620230042550 28/06/2023 Sakhubai Muralidhar Athilikar 1832008WL005125 Sakhubai Muralidhar Athilikar 00729 ADCC0000073 1620 1620 Processed 05/07/2023 A185230194615 SAKHUBAI MURLIDHAR ATHILKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9684 9684
350 KARANJA MH-32-008-041-001/54
(KHERDA (KARANJA)) 		1832008000NRG24280620230043396 28/06/2023 UDDHAO SHANKAR SIRSAT 1832008WL005187 UDDHAO SHANKAR SIRSAT 400001 1620 1620 Rejected 07/07/2023 A185230194541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KARANJA MH-32-008-091-001/256
(YEVTA) 		1832008000NRG24280620230042515 28/06/2023 Bharat Mahadeo Shelokar 1832008WL005125 Bharat Mahadeo Shelokar 444001 1560 1560 Processed 05/07/2023 A185230194542 BHARAT MAHADEV SHELOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3180 3180
Total 558156 558156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_280623APB_FTO_91608 44410502 1620
2 KARANJA MH1832008999_280623APB_FTO_91608 73199 1560
3 KARANJA MH1832008999_280623APB_FTO_91608 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 73770
4 KARANJA MH1832008999_280623APB_FTO_91608 Bank of India BKID0009661 Karanja Lad 1638
5 KARANJA MH1832008999_280623APB_FTO_91608 Bank of Maharastra MAHB0000513 KARANJA 9828
6 KARANJA MH1832008999_280623APB_FTO_91608 Bank of Maharastra MAHB0001584 KARANJA LAD 29484
7 KARANJA MH1832008999_280623APB_FTO_91608 Canara Bank CNRB0005998 Karanja 4764
8 KARANJA MH1832008999_280623APB_FTO_91608 Central Bank Of India CBIN0281575 KARANJA 125406
9 KARANJA MH1832008999_280623APB_FTO_91608 Central Bank Of India CBIN0281883 UMBARDA BAZAR 22068
10 KARANJA MH1832008999_280623APB_FTO_91608 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 62142
11 KARANJA MH1832008999_280623APB_FTO_91608 Central Bank Of India CBIN0282755 WAI 7950
12 KARANJA MH1832008999_280623APB_FTO_91608 Distt.Central Coop.Bank ADCC0000070 Karanja Main 13566
13 KARANJA MH1832008999_280623APB_FTO_91608 Distt.Central Coop.Bank ADCC0000072 Kamargaon 6474
14 KARANJA MH1832008999_280623APB_FTO_91608 Distt.Central Coop.Bank ADCC0000073 Umarda Bazar 14172
15 KARANJA MH1832008999_280623APB_FTO_91608 Distt.Central Coop.Bank ADCC0000074 Dhanaj 3276
16 KARANJA MH1832008999_280623APB_FTO_91608 HDFC Bank HDFC0003345 Karanja(Lad) 1560
17 KARANJA MH1832008999_280623APB_FTO_91608 State Bank of India SBIN0000404 KARANJA LAD 123708
18 KARANJA MH1832008999_280623APB_FTO_91608 State Bank of India SBIN0004748 KKAMARGAON 9714
19 KARANJA MH1832008999_280623APB_FTO_91608 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAMNI (KHADI) 19728
20 KARANJA MH1832008999_280623APB_FTO_91608 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 11256
21 KARANJA MH1832008999_280623APB_FTO_91608 The Akola D.C.C.Bank Ltd., Akola ADCC0000070 KARANJA MAIN BRANCH 3150
22 KARANJA MH1832008999_280623APB_FTO_91608 The Akola D.C.C.Bank Ltd., Akola ADCC0000072 KAMARGAON BRANCH 1638
23 KARANJA MH1832008999_280623APB_FTO_91608 The Akola D.C.C.Bank Ltd., Akola ADCC0000073 UMBARDA BAZAR BRANCH 9684

Download In Excel