Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_290623APB_FTO_92655
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-32-008-021-001/61
(DONAD(B)) 		1832008000NRG24290620230043747 29/06/2023 Piyush Digambar Dhavak 1832008WL005221 Piyush Digambar Dhavak 00032 UTIB0002828 1638 1638 Processed 05/07/2023 A185230272072 PIYUSH DIGAMBER DHAWAK AXIS BANK(607153)
2 KARANJA MH-32-008-092-001/728
(ZODGA) 		1832008000NRG24290620230044772 29/06/2023 SHALU GAJANAN LALE 1832008WL005343 SHALU GAJANAN LALE 00032 UTIB0002828 1596 1596 Rejected 07/07/2023 A185230272061 Aadhaar Number not Mapped to Account Number
SubTotal 3234 3234
3 KARANJA MH-32-008-021-001/101
(DONAD(B)) 		1832008000NRG24290620230043714 29/06/2023 mahendr shrikrushn ughade 1832008WL005221 mahendr shrikrushn ughade 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271739 MAHENDRA SHRIKRUSHNA UGHADE BANK OF BARODA(606985)
4 KARANJA MH-32-008-021-001/182
(DONAD(B)) 		1832008000NRG24290620230043723 29/06/2023 Sonali Ganesh Ughade 1832008WL005221 Sonali Ganesh Ughade 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271736 SONALI GANESHRAO UGHADE BANK OF BARODA(606985)
5 KARANJA MH-32-008-021-001/211
(DONAD(B)) 		1832008000NRG24290620230043726 29/06/2023 Maya Gajanan Wadvale 1832008WL005221 Maya Gajanan Wadvale 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271740 Mrs. MAYA GAJANAN WADWALE CENTRAL BANK OF INDIA(607115)
6 KARANJA MH-32-008-021-001/294
(DONAD(B)) 		1832008000NRG24290620230043730 29/06/2023 Krushna Anil Hande 1832008WL005221 Krushna Anil Hande 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271742 KRUSHNA ANIL HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARANJA MH-32-008-021-001/385
(DONAD(B)) 		1832008000NRG24290620230043745 29/06/2023 Shital Suresh Ughade 1832008WL005221 Shital Suresh Ughade 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271737 Shital Sureshrao Ughade FINCARE SMALL FINANCE BANK LTD(608304)
8 KARANJA MH-32-008-021-001/385
(DONAD(B)) 		1832008000NRG24290620230043744 29/06/2023 Suresh Vishnu Ughade 1832008WL005221 Suresh Vishnu Ughade 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271741 UGHADE SURESH VISHNU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 KARANJA MH-32-008-021-001/391
(DONAD(B)) 		1832008000NRG24290620230043746 29/06/2023 Ashvini Sanjay Ughade 1832008WL005221 Ashvini Sanjay Ughade 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271738 ASHVINI SANJAY UGHADE FINCARE SMALL FINANCE BANK LTD(608304)
10 KARANJA MH-32-008-021-001/676
(DONAD(B)) 		1832008000NRG24290620230043761 29/06/2023 Kishor Mahadev Sawai 1832008WL005222 Kishor Mahadev Sawai 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271743 KISHOR MAHADEV SAWAI BANK OF BARODA(606985)
11 KARANJA MH-32-008-021-001/676
(DONAD(B)) 		1832008000NRG24290620230043762 29/06/2023 Vaishali Kishor Sawai 1832008WL005222 Vaishali Kishor Sawai 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271744 VAISHALI KISHOR SAWAI BANK OF BARODA(606985)
12 KARANJA MH-32-008-021-001/98
(DONAD(B)) 		1832008000NRG24290620230043753 29/06/2023 varsha ramdas thakare 1832008WL005221 varsha ramdas thakare 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271735 VARSHA RAMDAS THAKARE BANK OF BARODA(606985)
13 KARANJA MH-32-008-025-001/154
(GIRDA) 		1832008000NRG24290620230043866 29/06/2023 Shaligram Vishvanath Gadage 1832008WL005231 Shaligram Vishvanath Gadage 00045 BARB0KARANJ 1536 1536 Processed 05/07/2023 A185230271722 SHALIGRAM VISHWANTH GADGE BANK OF BARODA(606985)
14 KARANJA MH-32-008-025-001/2
(GIRDA) 		1832008000NRG24290620230043867 29/06/2023 Anil Rajaram Gadage 1832008WL005231 Anil Rajaram Gadage 00045 BARB0KARANJ 1536 1536 Processed 05/07/2023 A185230271767 ANIL RAJARAM GADAGE BANK OF BARODA(606985)
15 KARANJA MH-32-008-025-001/2
(GIRDA) 		1832008000NRG24290620230043868 29/06/2023 Kalpana Anil Gadage 1832008WL005231 Kalpana Anil Gadage 00045 BARB0KARANJ 1536 1536 Processed 05/07/2023 A185230271729 KALPANA ANIL GADAGE BANK OF BARODA(606985)
16 KARANJA MH-32-008-025-001/279
(GIRDA) 		1832008000NRG24290620230043870 29/06/2023 Usha Dilip Chavhan 1832008WL005231 Usha Dilip Chavhan 00045 BARB0KARANJ 1536 1536 Processed 05/07/2023 A185230271764 USHA DILIP CHAVHAN BANK OF BARODA(606985)
17 KARANJA MH-32-008-025-001/307
(GIRDA) 		1832008000NRG24290620230043871 29/06/2023 Shital Sandip Chavhan 1832008WL005231 Shital Sandip Chavhan 00045 BARB0KARANJ 1536 1536 Processed 05/07/2023 A185230271734 Mrs. SHITAL SANDIP CHAVHAN CENTRAL BANK OF INDIA(607115)
18 KARANJA MH-32-008-025-001/32
(GIRDA) 		1832008000NRG24290620230043872 29/06/2023 jagdev shivaji chavan 1832008WL005231 jagdev shivaji chavan 00045 BARB0KARANJ 1536 1536 Processed 05/07/2023 A185230271720 JAGDISH SHIVAJI CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
19 KARANJA MH-32-008-025-001/32
(GIRDA) 		1832008000NRG24290620230043873 29/06/2023 Panchfula jagadev chavan 1832008WL005231 Panchfula jagadev chavan 00045 BARB0KARANJ 1536 1536 Processed 05/07/2023 A185230271721 PANCHAFULA JAGDISH CHAVHAN BANK OF BARODA(606985)
20 KARANJA MH-32-008-025-001/329
(GIRDA) 		1832008000NRG24290620230043876 29/06/2023 Arati Dnyaneshwar Chavhan 1832008WL005231 Arati Dnyaneshwar Chavhan 00045 BARB0KARANJ 1536 1536 Processed 05/07/2023 A185230271732 ARATI DNYANESHWAR CHAVHAN BANK OF BARODA(606985)
21 KARANJA MH-32-008-025-001/6
(GIRDA) 		1832008000NRG24290620230043877 29/06/2023 Govardan Vishwanath Tayde 1832008WL005231 Govardan Vishwanath Tayde 00045 BARB0KARANJ 1536 1536 Processed 05/07/2023 A185230271724 GOVARDHAN VISHVANATH TAYADE BANK OF BARODA(606985)
22 KARANJA MH-32-008-025-001/6
(GIRDA) 		1832008000NRG24290620230043878 29/06/2023 Sunanda Govardan Tayde 1832008WL005231 Sunanda Govardan Tayde 00045 BARB0KARANJ 1536 1536 Processed 05/07/2023 A185230271725 SUNANDA GOVARDHAN TAYADE BANK OF BARODA(606985)
23 KARANJA MH-32-008-025-001/93
(GIRDA) 		1832008000NRG24290620230043879 29/06/2023 Deepa BAlkrushn Ther 1832008WL005231 Deepa BAlkrushn Ther 00045 BARB0KARANJ 1536 1536 Processed 05/07/2023 A185230271733 DIPA BALKRUSHNA THER FINCARE SMALL FINANCE BANK LTD(608304)
24 KARANJA MH-32-008-033-001/205
(KAKAD SHIVANI) 		1832008000NRG24290620230044687 29/06/2023 Ulhas Mahadeo Kale 1832008WL005337 Ulhas Mahadeo Kale 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271715 ULLAS MAHADEO KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 KARANJA MH-32-008-033-001/222
(KAKAD SHIVANI) 		1832008000NRG24290620230044688 29/06/2023 Mangesh Vasantrao Lade 1832008WL005337 Mangesh Vasantrao Lade 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271771 MANGESH VASANTRAO LADE BANK OF BARODA(606985)
26 KARANJA MH-32-008-033-001/65
(KAKAD SHIVANI) 		1832008000NRG24290620230044690 29/06/2023 Jayshri Prakash Lade 1832008WL005337 Jayshri Prakash Lade 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271762 JAYSHRI PRAKASH LADE BANK OF BARODA(606985)
27 KARANJA MH-32-008-061-001/155
(PASARANI) 		1832008000NRG24290620230044738 29/06/2023 durga sudhakar chagdal 1832008WL005340 durga sudhakar chagdal 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271766 DURGA SUDHAKAR CHAKADAL BANK OF BARODA(606985)
28 KARANJA MH-32-008-061-001/155
(PASARANI) 		1832008000NRG24290620230044735 29/06/2023 ratna baban chakradal 1832008WL005340 ratna baban chakradal 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271765 RATNA BABAN CHAKADAL BANK OF BARODA(606985)
29 KARANJA MH-32-008-061-001/155
(PASARANI) 		1832008000NRG24290620230044737 29/06/2023 Sunita Vitthal Chakadl 1832008WL005340 Sunita Vitthal Chakadl 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271727 SUCHITA VITHTHAL CHAGADAL BANK OF BARODA(606985)
30 KARANJA MH-32-008-061-001/157
(PASARANI) 		1832008000NRG24290620230044739 29/06/2023 sheshrav ramaji pawar 1832008WL005340 sheshrav ramaji pawar 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271768 SHESHRAO RAMJI PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 KARANJA MH-32-008-061-001/169
(PASARANI) 		1832008000NRG24290620230044742 29/06/2023 Rajkanya Shrikrushn Barade 1832008WL005340 Rajkanya Shrikrushn Barade 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271726 RAJKANYA SHRIKRUSHNA BARDE BANK OF BARODA(606985)
32 KARANJA MH-32-008-061-001/169
(PASARANI) 		1832008000NRG24290620230044741 29/06/2023 shrikrushna shriram barde 1832008WL005340 shrikrushna shriram barde 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271723 SHRIKRUSHNA SHRIRAM BARDE BANK OF BARODA(606985)
33 KARANJA MH-32-008-061-001/170
(PASARANI) 		1832008000NRG24290620230044723 29/06/2023 prakash suryabhan shinde 1832008WL005339 prakash suryabhan shinde 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271769 PRAKASH SURYABHAN SHINDEKAR BANK OF BARODA(606985)
34 KARANJA MH-32-008-061-001/174
(PASARANI) 		1832008000NRG24290620230044757 29/06/2023 Baban Pundilkrao Barde 1832008WL005342 Baban Pundilkrao Barde 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271719 BABAN PUNDALIK BARADE BANK OF BARODA(606985)
35 KARANJA MH-32-008-061-001/177
(PASARANI) 		1832008000NRG24290620230044725 29/06/2023 Babarao Shriram Barade 1832008WL005339 Babarao Shriram Barade 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271717 BABARAO SHRIRAM BARDE BANK OF BARODA(606985)
36 KARANJA MH-32-008-061-001/177
(PASARANI) 		1832008000NRG24290620230044726 29/06/2023 Keval Babarao Barde 1832008WL005339 Keval Babarao Barde 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271770 Keval Babarao Barde BANK OF BARODA(606985)
37 KARANJA MH-32-008-061-001/187
(PASARANI) 		1832008000NRG24290620230044758 29/06/2023 BALU PUNDLIK BARDE 1832008WL005342 BALU PUNDLIK BARDE 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271716 BALU PUNDLIKRAO BARDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 KARANJA MH-32-008-061-001/347
(PASARANI) 		1832008000NRG24290620230044728 29/06/2023 sumita uttam dhurjal 1832008WL005339 sumita uttam dhurjal 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271763 SUNITA UTTAM DHURAJAL BANK OF BARODA(606985)
39 KARANJA MH-32-008-061-001/347
(PASARANI) 		1832008000NRG24290620230044727 29/06/2023 uttam mahadev dhurjal 1832008WL005339 uttam mahadev dhurjal 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271761 UTTAM MAHADEO DHURJAL BANK OF BARODA(606985)
40 KARANJA MH-32-008-061-001/362
(PASARANI) 		1832008000NRG24290620230044729 29/06/2023 Gopal Sanjay Barade 1832008WL005339 Gopal Sanjay Barade 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271728 GOPAL SANJAY BARDE BANK OF BARODA(606985)
41 KARANJA MH-32-008-061-001/400
(PASARANI) 		1832008000NRG24290620230044761 29/06/2023 Bhimrao Motiram Sabale 1832008WL005342 Bhimrao Motiram Sabale 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271718 BHIMRAO MOTIRAM SABALE/ BANK OF BARODA(606985)
42 KARANJA MH-32-008-070-001/126
(SHELUVADA) 		1832008000NRG24290620230044253 29/06/2023 Sultana Khanm Ismaikhan khan 1832008WL005278 Sultana Khanm Ismaikhan khan 00045 BARB0KARANJ 1536 1536 Processed 05/07/2023 A185230271731 SULTANA KHANM ISMAIKHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 KARANJA MH-32-008-070-001/128
(SHELUVADA) 		1832008000NRG24290620230044255 29/06/2023 sahin begam hafiz khan 1832008WL005278 sahin begam hafiz khan 00045 BARB0KARANJ 1536 1536 Processed 05/07/2023 A185230271730 SHAHIN BEGAM HAFIZ THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 KARANJA MH-32-008-092-002/152
(ZODGA) 		1832008000NRG24290620230043772 29/06/2023 Gajanan Devidas Katole 1832008WL005224 Gajanan Devidas Katole 00045 BARB0KARANJ 1638 1638 Processed 05/07/2023 A185230271714 GAJANAN DEVIDAS KATOLE BANK OF BARODA(606985)
SubTotal 67470 67470
45 KARANJA MH-32-008-070-001/339
(SHELUVADA) 		1832008000NRG24290620230044207 29/06/2023 Archana Gajanan Shinde 1832008WL005276 Archana Gajanan Shinde 00048 BKID0009661 1536 1536 Processed 05/07/2023 A185230272060 ARCHANA GAJANAN SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 KARANJA MH-32-008-070-001/396
(SHELUVADA) 		1832008000NRG24290620230044215 29/06/2023 hasina bi she habib 1832008WL005276 hasina bi she habib 00048 BKID0009661 1536 1536 Processed 05/07/2023 A185230272059 Hasina Bi Shaikh Habib FINCARE SMALL FINANCE BANK LTD(608304)
47 KARANJA MH-32-008-070-001/406
(SHELUVADA) 		1832008000NRG24290620230044263 29/06/2023 Farzana Bi Sai Akil 1832008WL005278 Farzana Bi Sai Akil 00048 BKID0009661 1536 1536 Processed 05/07/2023 A185230272068 FARZANA BI SAI AKIL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARANJA MH-32-008-070-001/406
(SHELUVADA) 		1832008000NRG24290620230044262 29/06/2023 Sayed Akil Sayed Sahabjani 1832008WL005278 Sayed Akil Sayed Sahabjani 00048 BKID0009661 1536 1536 Processed 05/07/2023 A185230272065 SAYED AKIL SAYED SAHABJANI BANK OF INDIA(508505)
49 KARANJA MH-32-008-070-001/427
(SHELUVADA) 		1832008000NRG24290620230044303 29/06/2023 nilofar shekh kalim 1832008WL005281 nilofar shekh kalim 00048 BKID0009661 1536 1536 Processed 05/07/2023 A185230272058 NILOFAR PARAVIN SHEKH KALIM FINCARE SMALL FINANCE BANK LTD(608304)
50 KARANJA MH-32-008-070-001/44
(SHELUVADA) 		1832008000NRG24290620230044244 29/06/2023 Chandrakala Ramchandra Kale 1832008WL005277 Chandrakala Ramchandra Kale 00048 BKID0009661 1536 1536 Processed 05/07/2023 A185230272064 Ms. CHANDRAKALA RAMCHANDRA KALE CENTRAL BANK OF INDIA(607115)
51 KARANJA MH-32-008-070-001/44
(SHELUVADA) 		1832008000NRG24290620230044245 29/06/2023 gopal ramchandra kale 1832008WL005277 gopal ramchandra kale 00048 BKID0009661 1536 1536 Rejected 07/07/2023 A185230272052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KARANJA MH-32-008-070-001/459
(SHELUVADA) 		1832008000NRG24290620230044265 29/06/2023 bharati Nilesh Jaiswal 1832008WL005278 bharati Nilesh Jaiswal 00048 BKID0009661 1536 1536 Processed 05/07/2023 A185230272067 BHARTI NILESH JAISWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 KARANJA MH-32-008-070-001/534
(SHELUVADA) 		1832008000NRG24290620230044267 29/06/2023 Rizwana parvween shekh shaukat 1832008WL005278 Rizwana parvween shekh shaukat 00048 BKID0009661 1536 1536 Processed 05/07/2023 A185230272069 MRS RIJAVANAPARAVIN MO SHAUKATSHEIKH STATE BANK OF INDIA(508548)
54 KARANJA MH-32-008-070-001/536
(SHELUVADA) 		1832008000NRG24290620230044270 29/06/2023 Amol Chandrkishor Jaiswal 1832008WL005278 Amol Chandrkishor Jaiswal 00048 BKID0009661 1536 1536 Processed 05/07/2023 A185230272066 AMOL CHANDRAKISHORLALJI JAISWAL BANK OF INDIA(508505)
SubTotal 15360 15360
55 KARANJA MH-32-008-021-001/294
(DONAD(B)) 		1832008000NRG24290620230043727 29/06/2023 anil namdeorao hande 1832008WL005221 anil namdeorao hande 00051 MAHB0001584 1638 1638 Processed 05/07/2023 A185230271975 ANIL NAMDEV HANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 KARANJA MH-32-008-021-001/294
(DONAD(B)) 		1832008000NRG24290620230043729 29/06/2023 Rushikesh Anil Hande 1832008WL005221 Rushikesh Anil Hande 00051 MAHB0001584 1638 1638 Processed 06/07/2023 A185230271976 Master. RUSHIKESH ANIL HANDE INDIAN BANK(607105)
57 KARANJA MH-32-008-029-001/74
(JAMB) 		1832008000NRG24290620230044814 29/06/2023 Astam Ramjan Beniwale 1832008WL005349 Astam Ramjan Beniwale 00051 MAHB0001584 1530 1530 Processed 05/07/2023 A185230271974 ASLAM RAMZAN BENIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARANJA MH-32-008-070-001/126
(SHELUVADA) 		1832008000NRG24290620230044252 29/06/2023 Eishmail Kha Eibrim Kha 1832008WL005278 Eishmail Kha Eibrim Kha 00051 MAHB0001584 1536 1536 Processed 05/07/2023 A185230271977 ISMAILKHAN IBRAHIMKHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6342 6342
59 KARANJA MH-32-008-021-001/171
(DONAD(B)) 		1832008000NRG24290620230043717 29/06/2023 Anil Sukhadeo Ughade 1832008WL005221 Anil Sukhadeo Ughade 00078 CNRB0005998 1638 1638 Processed 05/07/2023 A185230271972 Mrs. VENUBAI SUKHDEV UGHADE CENTRAL BANK OF INDIA(607115)
60 KARANJA MH-32-008-021-001/181
(DONAD(B)) 		1832008000NRG24290620230043720 29/06/2023 Dinesh Pundalik wadwale 1832008WL005221 Dinesh Pundalik wadwale 00078 CNRB0005998 1638 1638 Processed 05/07/2023 A185230271971 DINESH PUNDLIK WADVALE CANARA BANK(508532)
61 KARANJA MH-32-008-021-001/345
(DONAD(B)) 		1832008000NRG24290620230043735 29/06/2023 dhanraj manohar harane 1832008WL005221 dhanraj manohar harane 00078 CNRB0005998 1638 1638 Processed 05/07/2023 A185230271970 DHANRAJ MANOHAR HARNE CANARA BANK(508532)
62 KARANJA MH-32-008-021-001/389
(DONAD(B)) 		1832008000NRG24290620230043759 29/06/2023 Vaibhav Narayan Karde 1832008WL005222 Vaibhav Narayan Karde 00078 CNRB0005998 1638 1638 Processed 05/07/2023 A185230271973 VAIBHAV NARAYAN KARADE CANARA BANK(508532)
SubTotal 6552 6552
63 KARANJA MH-32-008-021-001/33
(DONAD(B)) 		1832008000NRG24290620230043732 29/06/2023 lata vinod gavai 1832008WL005221 lata vinod gavai 00089 CBIN0281575 1638 1638 Processed 05/07/2023 A185230271933 Mrs. LATA VINOD GAWAI CENTRAL BANK OF INDIA(607115)
64 KARANJA MH-32-008-021-001/33
(DONAD(B)) 		1832008000NRG24290620230043731 29/06/2023 vinod bandu gavai 1832008WL005221 vinod bandu gavai 00089 CBIN0281575 1638 1638 Processed 05/07/2023 A185230271961 SHRIKANT VINOD GAWAI APK VINOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 KARANJA MH-32-008-021-001/381
(DONAD(B)) 		1832008000NRG24290620230043743 29/06/2023 santosh babarao pole 1832008WL005221 santosh babarao pole 00089 CBIN0281575 1638 1638 Processed 05/07/2023 A185230271930 Mr. SANTOSH BABARAO POLE CENTRAL BANK OF INDIA(607115)
66 KARANJA MH-32-008-025-001/328
(GIRDA) 		1832008000NRG24290620230043875 29/06/2023 Vaishali Ram Chavhan 1832008WL005231 Vaishali Ram Chavhan 00089 CBIN0281575 1536 1536 Processed 05/07/2023 A185230271968 MISS VAISHALI SHRAWAN RATHOD STATE BANK OF INDIA(508548)
67 KARANJA MH-32-008-028-002/158
(INZA) 		1832008000NRG24290620230043769 29/06/2023 Sagar Niranjan Chaudhari 1832008WL005223 Sagar Niranjan Chaudhari 00089 CBIN0281575 1620 1620 Processed 05/07/2023 A185230271893 Mr. SAGAR NIRANJAN CHAUDHARI CENTRAL BANK OF INDIA(607115)
68 KARANJA MH-32-008-028-002/96
(INZA) 		1832008000NRG24290620230043771 29/06/2023 kamlakar madhukar shegokar 1832008WL005223 kamlakar madhukar shegokar 00089 CBIN0281575 1620 1620 Processed 05/07/2023 A185230271987 Mr. KAMALAKAR MADHUKAR SHEGOKAR CENTRAL BANK OF INDIA(607115)
69 KARANJA MH-32-008-057-001/55
(MURAMBI) 		1832008000NRG24290620230044312 29/06/2023 umesh vijay modak 1832008WL005282 umesh vijay modak 00089 CBIN0281575 1536 1536 Processed 05/07/2023 A185230271939 UMESH VIJAY MODAK BANK OF INDIA(508505)
70 KARANJA MH-32-008-057-001/55
(MURAMBI) 		1832008000NRG24290620230044311 29/06/2023 venubai vijay modak 1832008WL005282 venubai vijay modak 00089 CBIN0281575 1536 1536 Processed 05/07/2023 A185230271988 Mrs. VENU VIJAY MODAK CENTRAL BANK OF INDIA(607115)
71 KARANJA MH-32-008-070-001/190
(SHELUVADA) 		1832008000NRG24290620230044201 29/06/2023 Arjun Prakash Shelake 1832008WL005276 Arjun Prakash Shelake 00089 CBIN0281575 1536 1536 Processed 05/07/2023 A185230271940 ARJUN PRAKASH SHELAKE HDFC BANK LTD(607152)
72 KARANJA MH-32-008-070-001/190
(SHELUVADA) 		1832008000NRG24290620230044202 29/06/2023 Nita Arjun Shelake 1832008WL005276 Nita Arjun Shelake 00089 CBIN0281575 1536 1536 Processed 05/07/2023 A185230271931 NITA ARJUN SHELAKE FINCARE SMALL FINANCE BANK LTD(608304)
73 KARANJA MH-32-008-070-001/230
(SHELUVADA) 		1832008000NRG24290620230044203 29/06/2023 sunil dnyandev shelke 1832008WL005276 sunil dnyandev shelke 00089 CBIN0281575 1536 1536 Processed 05/07/2023 A185230271956 Mr. SUNIL DYANDEO SHELAKE CENTRAL BANK OF INDIA(607115)
74 KARANJA MH-32-008-070-001/375
(SHELUVADA) 		1832008000NRG24290620230044212 29/06/2023 shalini prakash shelake 1832008WL005276 shalini prakash shelake 00089 CBIN0281575 1536 1536 Processed 05/07/2023 A185230271941 Shalini Prakash Shelke FINCARE SMALL FINANCE BANK LTD(608304)
75 KARANJA MH-32-008-070-001/393
(SHELUVADA) 		1832008000NRG24290620230044242 29/06/2023 she sabir she kadar she 1832008WL005277 she sabir she kadar she 00089 CBIN0281575 1536 1536 Processed 05/07/2023 A185230271955 Mr. SHE.SABIR KADAR SHE CENTRAL BANK OF INDIA(607115)
76 KARANJA MH-32-008-070-001/520
(SHELUVADA) 		1832008000NRG24290620230044223 29/06/2023 Rukhmina Santosh Nande 1832008WL005276 Rukhmina Santosh Nande 00089 CBIN0281575 1536 1536 Processed 05/07/2023 A185230271924 RUKHMINA SANTOSH NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARANJA MH-32-008-071-002/203
(SHEVTI) 		1832008000NRG24290620230044326 29/06/2023 gitabai dilip ganajare 1832008WL005284 gitabai dilip ganajare 00089 CBIN0281575 1536 1536 Processed 05/07/2023 A185230271947 MR GITA DILIP GANJARE STATE BANK OF INDIA(508548)
78 KARANJA MH-32-008-071-002/497
(SHEVTI) 		1832008000NRG24290620230044330 29/06/2023 Sahebrao Pandurang Ganjare 1832008WL005284 Sahebrao Pandurang Ganjare 00089 CBIN0281575 1536 1536 Processed 05/07/2023 A185230271856 Mr. SAHEBRAO `PANDURANG GANJARE CENTRAL BANK OF INDIA(607115)
79 KARANJA MH-32-008-090-001/207
(YAVARDI) 		1832008000NRG24290620230044796 29/06/2023 Gaininath Kashinath Amale 1832008WL005346 Gaininath Kashinath Amale 00089 CBIN0281575 1422 1422 Processed 05/07/2023 A185230271853 GAHININATH KASHINATH AMLAE AXIS BANK(607153)
80 KARANJA MH-32-008-090-001/377
(YAVARDI) 		1832008000NRG24290620230044801 29/06/2023 bhimrao shankarrao adole 1832008WL005346 bhimrao shankarrao adole 00089 CBIN0281575 1422 1422 Processed 05/07/2023 A185230271854 BHIMARAO SHANKARRAO ADOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 KARANJA MH-32-008-090-001/377
(YAVARDI) 		1832008000NRG24290620230044802 29/06/2023 shobhabai bhimrao adole 1832008WL005346 shobhabai bhimrao adole 00089 CBIN0281575 1422 1422 Processed 05/07/2023 A185230271855 ADOLE SAU SHOBHA BH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
82 KARANJA MH-32-008-092-001/17
(ZODGA) 		1832008000NRG24290620230044763 29/06/2023 mahadev aanandrao bande 1832008WL005343 mahadev aanandrao bande 00089 CBIN0281575 1596 1596 Processed 05/07/2023 A185230271859 Mr. MAHADEV ANANDRAO BANDE CENTRAL BANK OF INDIA(607115)
83 KARANJA MH-32-008-092-001/30
(ZODGA) 		1832008000NRG24290620230044764 29/06/2023 vishnu kisan supalkar 1832008WL005343 vishnu kisan supalkar 00089 CBIN0281575 1596 1596 Processed 05/07/2023 A185230271844 Mr. VISHNU KISAN SUPALKAR CENTRAL BANK OF INDIA(607115)
84 KARANJA MH-32-008-092-001/53
(ZODGA) 		1832008000NRG24290620230044766 29/06/2023 kanchan Naresh Lale 1832008WL005343 kanchan Naresh Lale 00089 CBIN0281575 1596 1596 Processed 05/07/2023 A185230271944 Master Kanchan Shankar Kathoye BANK OF MAHARASHTRA(607387)
85 KARANJA MH-32-008-092-001/53
(ZODGA) 		1832008000NRG24290620230044765 29/06/2023 Naresh Raghunath Lale 1832008WL005343 Naresh Raghunath Lale 00089 CBIN0281575 1596 1596 Processed 05/07/2023 A185230271819 NARESH RAGHUNATH LALE HDFC BANK LTD(607152)
86 KARANJA MH-32-008-092-001/54
(ZODGA) 		1832008000NRG24290620230044768 29/06/2023 Mirabai Raghunath lale 1832008WL005343 Mirabai Raghunath lale 00089 CBIN0281575 1596 1596 Processed 05/07/2023 A185230271843 Mrs. MIRABAI RAGHUNATH LALE CENTRAL BANK OF INDIA(607115)
87 KARANJA MH-32-008-092-001/54
(ZODGA) 		1832008000NRG24290620230044767 29/06/2023 Raghunath Namdevrao lale 1832008WL005343 Raghunath Namdevrao lale 00089 CBIN0281575 1596 1596 Processed 05/07/2023 A185230271817 RAGHUNATH NAMDEVRAO LALE HDFC BANK LTD(607152)
88 KARANJA MH-32-008-092-001/55
(ZODGA) 		1832008000NRG24290620230044769 29/06/2023 Dhiraj Raghunath lale 1832008WL005343 Dhiraj Raghunath lale 00089 CBIN0281575 1596 1596 Processed 05/07/2023 A185230271943 Mr. DHIRAJ RAGHUNATH LALE CENTRAL BANK OF INDIA(607115)
89 KARANJA MH-32-008-092-001/728
(ZODGA) 		1832008000NRG24290620230044771 29/06/2023 GAJANAN NAMDEVRAV LALE 1832008WL005343 GAJANAN NAMDEVRAV LALE 00089 CBIN0281575 1596 1596 Processed 05/07/2023 A185230271818 GAJANAN NAMDEV LALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 KARANJA MH-32-008-092-002/255
(ZODGA) 		1832008000NRG24290620230043773 29/06/2023 Sujata Prakash Dongardive 1832008WL005224 Sujata Prakash Dongardive 00089 CBIN0281575 1638 1638 Processed 05/07/2023 A185230271950 GODAWARI AMBADAS PAWAR BANK OF BARODA(606985)
91 KARANJA MH-32-008-092-002/739
(ZODGA) 		1832008000NRG24290620230043774 29/06/2023 Harendra Vasudev Tathod 1832008WL005224 Harendra Vasudev Tathod 00089 CBIN0281575 1638 1638 Processed 05/07/2023 A185230271951 Mr. HARENDRA VASUDEV TATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 45360 45360
92 KARANJA MH-32-008-021-001/122
(DONAD(B)) 		1832008000NRG24290620230043754 29/06/2023 Pramod Mahadevrao Mule 1832008WL005222 Pramod Mahadevrao Mule 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271935 PRAMOD MAHADEV MULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 KARANJA MH-32-008-021-001/123
(DONAD(B)) 		1832008000NRG24290620230044482 29/06/2023 sannjay vishwanath thakare 1832008WL005305 sannjay vishwanath thakare 00089 CBIN0281883 1536 1536 Processed 05/07/2023 A185230271964 SANJAY VISHWANATH THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARANJA MH-32-008-021-001/134
(DONAD(B)) 		1832008000NRG24290620230044358 29/06/2023 sunil suresh kale 1832008WL005288 sunil suresh kale 00089 CBIN0281883 1542 1542 Processed 05/07/2023 A185230271936 SUNIL SURESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARANJA MH-32-008-021-001/14
(DONAD(B)) 		1832008000NRG24290620230043715 29/06/2023 Sandip Barbara khadase 1832008WL005221 Sandip Barbara khadase 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271945 Mr. Sandip Babarao Khadase CENTRAL BANK OF INDIA(607115)
96 KARANJA MH-32-008-021-001/143
(DONAD(B)) 		1832008000NRG24290620230043756 29/06/2023 pravin vikas karade 1832008WL005222 pravin vikas karade 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271838 Mr. PRAVIN VIKASRAO KARDE CENTRAL BANK OF INDIA(607115)
97 KARANJA MH-32-008-021-001/150
(DONAD(B)) 		1832008000NRG24290620230044483 29/06/2023 ramdas bhanudas mule 1832008WL005305 ramdas bhanudas mule 00089 CBIN0281883 1536 1536 Processed 05/07/2023 A185230271938 RAMADAS BHANUDAS MULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 KARANJA MH-32-008-021-001/151
(DONAD(B)) 		1832008000NRG24290620230043716 29/06/2023 sanjiv shriramji pole 1832008WL005221 sanjiv shriramji pole 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271905 Mr. SANJAY SHRIRAM POLE CENTRAL BANK OF INDIA(607115)
99 KARANJA MH-32-008-021-001/155
(DONAD(B)) 		1832008000NRG24290620230043757 29/06/2023 Mangesh Wasudeo Tirkar 1832008WL005222 Mangesh Wasudeo Tirkar 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271880 MANGESH WASUDEO TIRKAR BANK OF BARODA(606985)
100 KARANJA MH-32-008-021-001/155
(DONAD(B)) 		1832008000NRG24290620230043758 29/06/2023 Priya Mangesh Tirkar 1832008WL005222 Priya Mangesh Tirkar 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271937 PRIYA MANGESH TIRKAR BANK OF BARODA(606985)
101 KARANJA MH-32-008-021-001/185
(DONAD(B)) 		1832008000NRG24290620230044484 29/06/2023 gajanan manohar dhavak 1832008WL005305 gajanan manohar dhavak 00089 CBIN0281883 1536 1536 Processed 05/07/2023 A185230271831 Mr. GAJANAN MANOHAR DHAWAK CENTRAL BANK OF INDIA(607115)
102 KARANJA MH-32-008-021-001/211
(DONAD(B)) 		1832008000NRG24290620230043725 29/06/2023 gajanan pundalik vadawale 1832008WL005221 gajanan pundalik vadawale 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271840 Mr. GAJANAN PUNDLIKRAO WADWALE CENTRAL BANK OF INDIA(607115)
103 KARANJA MH-32-008-021-001/25
(DONAD(B)) 		1832008000NRG24290620230044488 29/06/2023 shrikrushn rajaram sanap 1832008WL005305 shrikrushn rajaram sanap 00089 CBIN0281883 1536 1536 Processed 05/07/2023 A185230271833 Mr. SHRIKRUSHNA RAJARAM SANAP CENTRAL BANK OF INDIA(607115)
104 KARANJA MH-32-008-021-001/299
(DONAD(B)) 		1832008000NRG24290620230044362 29/06/2023 abhay vasantrao raut 1832008WL005288 abhay vasantrao raut 00089 CBIN0281883 1542 1542 Processed 05/07/2023 A185230271906 ABHAY VASANTRAO RAUT THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
105 KARANJA MH-32-008-021-001/333
(DONAD(B)) 		1832008000NRG24290620230043734 29/06/2023 Kalpana Kishor wadwale 1832008WL005221 Kalpana Kishor wadwale 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271959 KALPANA KISHOR WADVALE UNION BANK OF INDIA(508500)
106 KARANJA MH-32-008-021-001/333
(DONAD(B)) 		1832008000NRG24290620230043733 29/06/2023 kishor pundalikrao vadwale 1832008WL005221 kishor pundalikrao vadwale 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271832 Mr. KISHOR PUNDLIK WADWALE CENTRAL BANK OF INDIA(607115)
107 KARANJA MH-32-008-021-001/357
(DONAD(B)) 		1832008000NRG24290620230044490 29/06/2023 kavita mahendra mule 1832008WL005305 kavita mahendra mule 00089 CBIN0281883 1536 1536 Processed 05/07/2023 A185230271842 KAVITA MAHENDR MULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 KARANJA MH-32-008-021-001/357
(DONAD(B)) 		1832008000NRG24290620230044489 29/06/2023 mahendra ramdas mule 1832008WL005305 mahendra ramdas mule 00089 CBIN0281883 1536 1536 Processed 05/07/2023 A185230271841 Mr. MAHENDRA RAMDAS MULE CENTRAL BANK OF INDIA(607115)
109 KARANJA MH-32-008-021-001/362
(DONAD(B)) 		1832008000NRG24290620230043738 29/06/2023 Gita Ravindra Ughade 1832008WL005221 Gita Ravindra Ughade 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271965 GITA RAVINDRA UGHADE BANK OF BARODA(606985)
110 KARANJA MH-32-008-021-001/362
(DONAD(B)) 		1832008000NRG24290620230043737 29/06/2023 Ravindra Shrikrushn Ughade 1832008WL005221 Ravindra Shrikrushn Ughade 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271966 RAVINDRA SHRIKRUSHNA UGHDE BANK OF BARODA(606985)
111 KARANJA MH-32-008-021-001/366
(DONAD(B)) 		1832008000NRG24290620230043739 29/06/2023 sagar ramesh gulhane 1832008WL005221 sagar ramesh gulhane 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271969 Mr. SAGAR RAMESHRAO GULHANE CENTRAL BANK OF INDIA(607115)
112 KARANJA MH-32-008-021-001/372
(DONAD(B)) 		1832008000NRG24290620230043741 29/06/2023 Tukaram Bajirao Dhokane 1832008WL005221 Tukaram Bajirao Dhokane 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271835 Mr. TUKARAM BAJIRAO DHOKNE CENTRAL BANK OF INDIA(607115)
113 KARANJA MH-32-008-021-001/373
(DONAD(B)) 		1832008000NRG24290620230043742 29/06/2023 Shrikant Bhimrao Dukare 1832008WL005221 Shrikant Bhimrao Dukare 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271837 SHRIKANT BHIMRAO DUKARE BANK OF BARODA(606985)
114 KARANJA MH-32-008-021-001/66
(DONAD(B)) 		1832008000NRG24290620230043760 29/06/2023 ujvala sachin raut 1832008WL005222 ujvala sachin raut 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271957 UJAWALA SACHIN RAUT UNION BANK OF INDIA(508500)
115 KARANJA MH-32-008-021-001/677
(DONAD(B)) 		1832008000NRG24290620230044810 29/06/2023 Akshay santosh dukare 1832008WL005348 Akshay santosh dukare 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271920 Master AKSHAY SANTOSH DUKARE CENTRAL BANK OF INDIA(607115)
116 KARANJA MH-32-008-021-001/677
(DONAD(B)) 		1832008000NRG24290620230044809 29/06/2023 Chhya santosh Dukare 1832008WL005348 Chhya santosh Dukare 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271839 Mrs. CHHAYA SANTOSH DUKRE CENTRAL BANK OF INDIA(607115)
117 KARANJA MH-32-008-021-001/677
(DONAD(B)) 		1832008000NRG24290620230044808 29/06/2023 santosh Akaaji Dukare 1832008WL005348 santosh Akaaji Dukare 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271909 SANTOSH AAKAJI DUKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 KARANJA MH-32-008-021-001/682
(DONAD(B)) 		1832008000NRG24290620230043748 29/06/2023 Rani Dinesh Wadwale 1832008WL005221 Rani Dinesh Wadwale 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271962 RANI DINESH VADVALE UNION BANK OF INDIA(508500)
119 KARANJA MH-32-008-021-001/683
(DONAD(B)) 		1832008000NRG24290620230043749 29/06/2023 Arati Sandip Khadase 1832008WL005221 Arati Sandip Khadase 00089 CBIN0281883 1638 1638 Processed 05/07/2023 A185230271946 ARTI SANDIP KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 KARANJA MH-32-008-021-001/94
(DONAD(B)) 		1832008000NRG24290620230044491 29/06/2023 prlhad namdevrao kadu 1832008WL005305 prlhad namdevrao kadu 00089 CBIN0281883 1536 1536 Processed 05/07/2023 A185230271834 PRALHAD NAMDEORAO KADU INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARANJA MH-32-008-021-001/94
(DONAD(B)) 		1832008000NRG24290620230044492 29/06/2023 sunita pralhad kadu 1832008WL005305 sunita pralhad kadu 00089 CBIN0281883 1536 1536 Processed 05/07/2023 A185230271836 Mrs. SUNITA PRALHAD KADU CENTRAL BANK OF INDIA(607115)
122 KARANJA MH-32-008-028-001/60
(INZA) 		1832008000NRG24290620230043763 29/06/2023 Usaman Ghasi Dargewale 1832008WL005223 Usaman Ghasi Dargewale 00089 CBIN0281883 1620 1620 Processed 05/07/2023 A185230271953 Mr. USMAN DHASI DARGEWALE CENTRAL BANK OF INDIA(607115)
123 KARANJA MH-32-008-028-001/61
(INZA) 		1832008000NRG24290620230043764 29/06/2023 usman bhuru beniwale 1832008WL005223 usman bhuru beniwale 00089 CBIN0281883 1620 1620 Processed 05/07/2023 A185230271952 USMAN BHURU BENIWALE BANK OF INDIA(508505)
124 KARANJA MH-32-008-090-001/290
(YAVARDI) 		1832008000NRG24290620230044799 29/06/2023 valamik dyaneshvar saraf 1832008WL005346 valamik dyaneshvar saraf 00089 CBIN0281883 1422 1422 Processed 05/07/2023 A185230271948 Mr. VALMIK DNYANESHWAR SARAF CENTRAL BANK OF INDIA(607115)
125 KARANJA MH-32-008-090-001/307
(YAVARDI) 		1832008000NRG24290620230044807 29/06/2023 radheshyam jalindhar hagone 1832008WL005347 radheshyam jalindhar hagone 00089 CBIN0281883 1422 1422 Processed 05/07/2023 A185230271845 RADHESHYAM JALINDHAR HAGONE INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARANJA MH-32-008-090-001/307
(YAVARDI) 		1832008000NRG24290620230044806 29/06/2023 Shamal Nandu Hagone 1832008WL005347 Shamal Nandu Hagone 00089 CBIN0281883 1422 1422 Processed 05/07/2023 A185230271954 Miss. SHYAMAL NANDU HAGONE CENTRAL BANK OF INDIA(607115)
SubTotal 55638 55638
127 KARANJA MH-32-008-014-001/333
(DHANAJ (BU)) 		1832008000NRG24290620230044776 29/06/2023 Kailash Rangrao Mhaske 1832008WL005344 Kailash Rangrao Mhaske 00089 CBIN0281951 1404 1404 Processed 05/07/2023 A185230271820 Mr. KAILAS RANGRAO MHASKE CENTRAL BANK OF INDIA(607115)
128 KARANJA MH-32-008-014-001/342
(DHANAJ (BU)) 		1832008000NRG24290620230044777 29/06/2023 Tulshiram Jagatrao Mhaske 1832008WL005344 Tulshiram Jagatrao Mhaske 00089 CBIN0281951 1404 1404 Processed 05/07/2023 A185230271821 Mr. TULSHIRAM JAGATRAO MHASKE CENTRAL BANK OF INDIA(607115)
129 KARANJA MH-32-008-014-001/394
(DHANAJ (BU)) 		1832008000NRG24290620230044778 29/06/2023 She Faruk She.Lal 1832008WL005344 She Faruk She.Lal 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230271891 Mr. SHAIKH FARUK SHAIKH LAL CENTRAL BANK OF INDIA(607115)
130 KARANJA MH-32-008-014-001/894
(DHANAJ (BU)) 		1832008000NRG24290620230044779 29/06/2023 Shirin Anvar khan 1832008WL005344 Shirin Anvar khan 00089 CBIN0281951 1638 1638 Processed 05/07/2023 A185230271960 SHIRIN KHAN ANWAR KHAN INDUSIND BANK(607189)
SubTotal 6084 6084
131 KARANJA MH-32-008-057-001/16
(MURAMBI) 		1832008000NRG24290620230044307 29/06/2023 maroti narayan kukle 1832008WL005282 maroti narayan kukle 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271894 Mr. MAROTI NARAYAN KUKDE CENTRAL BANK OF INDIA(607115)
132 KARANJA MH-32-008-057-001/16
(MURAMBI) 		1832008000NRG24290620230044308 29/06/2023 Yamuna Maroti Kukade 1832008WL005282 Yamuna Maroti Kukade 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271896 Mrs. YAMUNABAI MAROTI KUKDE CENTRAL BANK OF INDIA(607115)
133 KARANJA MH-32-008-057-001/54
(MURAMBI) 		1832008000NRG24290620230044309 29/06/2023 LAKSHMAN VISHWNATH KUKADE 1832008WL005282 LAKSHMAN VISHWNATH KUKADE 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271826 LAXMAN VISHWANATH KUKADE CENTRAL BANK OF INDIA(607115)
134 KARANJA MH-32-008-057-001/70
(MURAMBI) 		1832008000NRG24290620230044313 29/06/2023 Prakash Arjun Raut 1832008WL005282 Prakash Arjun Raut 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271897 Mr. PRAKASH ARJUN RAUT CENTRAL BANK OF INDIA(607115)
135 KARANJA MH-32-008-057-001/70
(MURAMBI) 		1832008000NRG24290620230044314 29/06/2023 Vidhya prakash Raut 1832008WL005282 Vidhya prakash Raut 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271898 MRS VIDYKALA PRAKASH RAUT STATE BANK OF INDIA(508548)
136 KARANJA MH-32-008-071-002/111
(SHEVTI) 		1832008000NRG24290620230044323 29/06/2023 meena suresh ganjre 1832008WL005284 meena suresh ganjre 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271911 SURESH DEVIDAS GANJARE BANK OF BARODA(606985)
137 KARANJA MH-32-008-071-002/111
(SHEVTI) 		1832008000NRG24290620230044322 29/06/2023 suresh devidas ganjre 1832008WL005284 suresh devidas ganjre 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271828 SURESH DEVIDAS GANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 KARANJA MH-32-008-071-002/140
(SHEVTI) 		1832008000NRG24290620230044324 29/06/2023 nilesh pralhad ganjre 1832008WL005284 nilesh pralhad ganjre 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271889 NILESH PRALHAD GANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 KARANJA MH-32-008-071-002/244
(SHEVTI) 		1832008000NRG24290620230044327 29/06/2023 balkrushna kashirao ganjare 1832008WL005284 balkrushna kashirao ganjare 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271912 BALKRUSHNA KASHIRAV GANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 KARANJA MH-32-008-071-002/3
(SHEVTI) 		1832008000NRG24290620230044328 29/06/2023 devanand ramji devle 1832008WL005284 devanand ramji devle 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271860 Mr. DEVANAND RAMJI DEVLE CENTRAL BANK OF INDIA(607115)
141 KARANJA MH-32-008-071-002/3
(SHEVTI) 		1832008000NRG24290620230044329 29/06/2023 pramila devanand devale 1832008WL005284 pramila devanand devale 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271918 Mrs. PRAMILA DEVANAND DEVALE CENTRAL BANK OF INDIA(607115)
142 KARANJA MH-32-008-088-001/1063
(WAI) 		1832008000NRG24290620230043983 29/06/2023 BALU KALURAM THAKRE 1832008WL005253 BALU KALURAM THAKRE 00089 CBIN0282755 1206 1206 Processed 05/07/2023 A185230271822 Mr. BALU KALURAM THAKARE CENTRAL BANK OF INDIA(607115)
143 KARANJA MH-32-008-088-001/1063
(WAI) 		1832008000NRG24290620230043984 29/06/2023 REKHA BALU THAKRE 1832008WL005253 REKHA BALU THAKRE 00089 CBIN0282755 1206 1206 Processed 05/07/2023 A185230271885 Mrs. REKHA BALU THAKARE CENTRAL BANK OF INDIA(607115)
144 KARANJA MH-32-008-088-001/1093
(WAI) 		1832008000NRG24290620230043985 29/06/2023 raju madhukar deshapande 1832008WL005253 raju madhukar deshapande 00089 CBIN0282755 1206 1206 Processed 05/07/2023 A185230271830 Mr. RAJU MADHUKARRAV DESHPANDE CENTRAL BANK OF INDIA(607115)
145 KARANJA MH-32-008-088-001/1094
(WAI) 		1832008000NRG24290620230043991 29/06/2023 Alimsha Shabir Sha 1832008WL005253 Alimsha Shabir Sha 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271887 Mr. ALIMSHA SHABIRSHA DIWANGAN DIWANGAN CENTRAL BANK OF INDIA(607115)
146 KARANJA MH-32-008-088-001/1094
(WAI) 		1832008000NRG24290620230043986 29/06/2023 ayyubsha shabbir divangan 1832008WL005253 ayyubsha shabbir divangan 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271848 Mr. AYYUBSHA SHABBIRSHA DIWANGAN CENTRAL BANK OF INDIA(607115)
147 KARANJA MH-32-008-088-001/1094
(WAI) 		1832008000NRG24290620230043988 29/06/2023 hamidabee ayyubsha divangan 1832008WL005253 hamidabee ayyubsha divangan 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271884 Mrs. HAMIDABEE AYUBSHA DIWANGAN CENTRAL BANK OF INDIA(607115)
148 KARANJA MH-32-008-088-001/1094
(WAI) 		1832008000NRG24290620230043987 29/06/2023 kalimsha shabbir divangan 1832008WL005253 kalimsha shabbir divangan 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271886 KALIMSHAH SHABBIRSHA DIWANGAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
149 KARANJA MH-32-008-088-001/1094
(WAI) 		1832008000NRG24290620230043990 29/06/2023 Minaz Parveen Alim Sha Diwangan 1832008WL005253 Minaz Parveen Alim Sha Diwangan 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271963 MINAZ PARVEEN BASHIR SHAH UNION BANK OF INDIA(508500)
150 KARANJA MH-32-008-088-001/1094
(WAI) 		1832008000NRG24290620230043989 29/06/2023 Shabbirasha Husenasha Divanagan 1832008WL005253 Shabbirasha Husenasha Divanagan 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271829 Mr. SHABBIRSHA HUSAINSHA DIWANGAN CENTRAL BANK OF INDIA(607115)
151 KARANJA MH-32-008-088-001/113
(WAI) 		1832008000NRG24290620230043992 29/06/2023 anata prabhakar deshpande 1832008WL005253 anata prabhakar deshpande 00089 CBIN0282755 1206 1206 Processed 05/07/2023 A185230271892 Mr. ANANTA PRABHAKAR DESHPANDE CENTRAL BANK OF INDIA(607115)
152 KARANJA MH-32-008-088-001/1148
(WAI) 		1832008000NRG24290620230043993 29/06/2023 Sanjay Manohar Halage 1832008WL005253 Sanjay Manohar Halage 00089 CBIN0282755 1206 1206 Processed 05/07/2023 A185230271827 Mr. SANJAY MANOHAR HALGE BANK OF MAHARASHTRA(607387)
153 KARANJA MH-32-008-088-001/115
(WAI) 		1832008000NRG24290620230043994 29/06/2023 GANESH BABAN DESHPANDE 1832008WL005253 GANESH BABAN DESHPANDE 00089 CBIN0282755 1206 1206 Processed 05/07/2023 A185230271823 Mr. GANESH BABANRAO DESHPANDE CENTRAL BANK OF INDIA(607115)
154 KARANJA MH-32-008-088-001/118
(WAI) 		1832008000NRG24290620230043995 29/06/2023 kandalshah dilavarshah diwangan 1832008WL005253 kandalshah dilavarshah diwangan 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271851 Mr. KALANDARASHA DILAVARASHA DIWANGAN CENTRAL BANK OF INDIA(607115)
155 KARANJA MH-32-008-088-001/160
(WAI) 		1832008000NRG24290620230043996 29/06/2023 rameshwar p lunge 1832008WL005253 rameshwar p lunge 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271888 Mr. RAMESHWAR PRABHAKAR LUNGE CENTRAL BANK OF INDIA(607115)
156 KARANJA MH-32-008-088-001/177
(WAI) 		1832008000NRG24290620230043997 29/06/2023 Gopal Vishnu Kakad 1832008WL005253 Gopal Vishnu Kakad 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271824 Mr. GOPAL VISHNU KAKAD CENTRAL BANK OF INDIA(607115)
157 KARANJA MH-32-008-088-001/19
(WAI) 		1832008000NRG24290620230043998 29/06/2023 Irshad Raheman Shah Askan 1832008WL005253 Irshad Raheman Shah Askan 00089 CBIN0282755 1536 1536 Processed 05/07/2023 A185230271883 IRSHAD RAHEMAN SHAH ASHAKAN BANK OF BARODA(606985)
158 KARANJA MH-32-008-088-001/377
(WAI) 		1832008000NRG24290620230043999 29/06/2023 dhaneshavar vammanrao chaudhre 1832008WL005253 dhaneshavar vammanrao chaudhre 00089 CBIN0282755 1206 1206 Processed 05/07/2023 A185230271825 Mr. DHANESHWAR WAMANRAO CHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 40698 40698
159 KARANJA MH-32-008-025-001/268
(GIRDA) 		1832008000NRG24290620230043869 29/06/2023 Hanuman Gopal Mundare 1832008WL005231 Hanuman Gopal Mundare 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271783 HANUMAN GOPALRAO MUNDHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 KARANJA MH-32-008-025-002/201
(GIRDA) 		1832008000NRG24290620230043880 29/06/2023 balkushn tushiram mudhre 1832008WL005231 balkushn tushiram mudhre 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271747 MR BALKRISHNA TULSHIRAM MUNDHARE STATE BANK OF INDIA(508548)
161 KARANJA MH-32-008-028-001/68
(INZA) 		1832008000NRG24290620230043765 29/06/2023 BHUDHU CHOTU DARGEWALE 1832008WL005223 BHUDHU CHOTU DARGEWALE 00114 ADCC0000070 1620 1620 Processed 05/07/2023 A185230271759 BUDHDU CHHOTU DARGEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARANJA MH-32-008-028-002/95
(INZA) 		1832008000NRG24290620230043770 29/06/2023 dilip devrao jichkar 1832008WL005223 dilip devrao jichkar 00114 ADCC0000070 1620 1620 Processed 05/07/2023 A185230271748 Mr. DILIP DEVRAO JICHAKAR CENTRAL BANK OF INDIA(607115)
163 KARANJA MH-32-008-061-001/108
(PASARANI) 		1832008000NRG24290620230044732 29/06/2023 Himmat Shriram Barade 1832008WL005340 Himmat Shriram Barade 00114 ADCC0000070 1638 1638 Processed 05/07/2023 A185230271814 HIMMAT SHRIRAM BARDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 KARANJA MH-32-008-061-001/123
(PASARANI) 		1832008000NRG24290620230044733 29/06/2023 Hareedas Mahedarao Khanbrad 1832008WL005340 Hareedas Mahedarao Khanbrad 00114 ADCC0000070 1638 1638 Processed 05/07/2023 A185230271755 HARI MAHADEV KHANABARAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
165 KARANJA MH-32-008-061-001/123
(PASARANI) 		1832008000NRG24290620230044734 29/06/2023 SHARDA HARIDAS KHANBARAD 1832008WL005340 SHARDA HARIDAS KHANBARAD 00114 ADCC0000070 1638 1638 Processed 05/07/2023 A185230271775 SHARADA HARIDAS KHANBARAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
166 KARANJA MH-32-008-061-001/145
(PASARANI) 		1832008000NRG24290620230044720 29/06/2023 Anil Sahebrav Wankhade 1832008WL005339 Anil Sahebrav Wankhade 00114 ADCC0000070 1638 1638 Processed 05/07/2023 A185230271776 ANIL SAHADEV WANKHADE BANK OF BARODA(606985)
167 KARANJA MH-32-008-061-001/147
(PASARANI) 		1832008000NRG24290620230044722 29/06/2023 Malu Nanikarao Barde 1832008WL005339 Malu Nanikarao Barde 00114 ADCC0000070 1638 1638 Processed 05/07/2023 A185230271753 MALUTAI MANIKRAO BARADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
168 KARANJA MH-32-008-061-001/147
(PASARANI) 		1832008000NRG24290620230044721 29/06/2023 Nanikarao Uttamrao Barde 1832008WL005339 Nanikarao Uttamrao Barde 00114 ADCC0000070 1638 1638 Processed 05/07/2023 A185230271756 MANIKRAO UTTAMRAO BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
169 KARANJA MH-32-008-061-001/170
(PASARANI) 		1832008000NRG24290620230044724 29/06/2023 Mandabai Prakash Shinde 1832008WL005339 Mandabai Prakash Shinde 00114 ADCC0000070 1638 1638 Processed 05/07/2023 A185230271777 MANDA PRAKASH SHINDEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 KARANJA MH-32-008-061-001/370
(PASARANI) 		1832008000NRG24290620230044730 29/06/2023 Amol Yadav Dhurjal 1832008WL005339 Amol Yadav Dhurjal 00114 ADCC0000070 1638 1638 Processed 05/07/2023 A185230271751 AMOL YADAORAO DHURJAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
171 KARANJA MH-32-008-061-001/370
(PASARANI) 		1832008000NRG24290620230044731 29/06/2023 Tushar Yadav Dhurajal 1832008WL005339 Tushar Yadav Dhurajal 00114 ADCC0000070 1638 1638 Processed 05/07/2023 A185230271752 TUSHAR YADAVRAO DHURJAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 KARANJA MH-32-008-061-001/389
(PASARANI) 		1832008000NRG24290620230044746 29/06/2023 Tryabak Madhukar Nemane 1832008WL005340 Tryabak Madhukar Nemane 00114 ADCC0000070 1638 1638 Processed 05/07/2023 A185230271784 TRYAMBAK MADHUKAR NEMANE AXIS BANK(607153)
173 KARANJA MH-32-008-061-001/400
(PASARANI) 		1832008000NRG24290620230044762 29/06/2023 manakarna bhimrao sabale 1832008WL005342 manakarna bhimrao sabale 00114 ADCC0000070 1638 1638 Processed 05/07/2023 A185230271758 MANAKARNA BHIMRAO SABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
174 KARANJA MH-32-008-070-001/140
(SHELUVADA) 		1832008000NRG24290620230044232 29/06/2023 she vahab she raheman 1832008WL005277 she vahab she raheman 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230272063 SHEKHWAHAB SHEKH RAHEMAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
175 KARANJA MH-32-008-070-001/303
(SHELUVADA) 		1832008000NRG24290620230044206 29/06/2023 suman motiram dakhore 1832008WL005276 suman motiram dakhore 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271779 SUMAN MOTIRAM DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
176 KARANJA MH-32-008-070-001/313
(SHELUVADA) 		1832008000NRG24290620230044234 29/06/2023 mahetab kha chand kha 1832008WL005277 mahetab kha chand kha 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271812 MAHETAB KHAN CHAND KHAN CANARA BANK(508532)
177 KARANJA MH-32-008-070-001/315
(SHELUVADA) 		1832008000NRG24290620230044301 29/06/2023 aadam khan sakar khan 1832008WL005281 aadam khan sakar khan 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271760 ADAM KHAN SARVAR KHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 KARANJA MH-32-008-070-001/350
(SHELUVADA) 		1832008000NRG24290620230044209 29/06/2023 Meena Sadanand Shinde 1832008WL005276 Meena Sadanand Shinde 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271778 MS MINA SADANAND SHINDE STATE BANK OF INDIA(508548)
179 KARANJA MH-32-008-070-001/350
(SHELUVADA) 		1832008000NRG24290620230044208 29/06/2023 Sadanand Vithal Shinde 1832008WL005276 Sadanand Vithal Shinde 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271785 SADANAND VITTHAL SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
180 KARANJA MH-32-008-070-001/358
(SHELUVADA) 		1832008000NRG24290620230044236 29/06/2023 Jayshree Lakshaman Jire 1832008WL005277 Jayshree Lakshaman Jire 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271749 MRS JAYSREE LAXMAN JIRE STATE BANK OF INDIA(508548)
181 KARANJA MH-32-008-070-001/358
(SHELUVADA) 		1832008000NRG24290620230044235 29/06/2023 Lakshaman Shamrav Jire 1832008WL005277 Lakshaman Shamrav Jire 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271746 LAXMAN SHAMRAO JIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
182 KARANJA MH-32-008-070-001/368
(SHELUVADA) 		1832008000NRG24290620230044210 29/06/2023 Ramdas Badruji Maske 1832008WL005276 Ramdas Badruji Maske 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271750 RAMDAS BADRUJI MAHSKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
183 KARANJA MH-32-008-070-001/375
(SHELUVADA) 		1832008000NRG24290620230044211 29/06/2023 prakash mahadeo shelake 1832008WL005276 prakash mahadeo shelake 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271774 PRAKASH MAHADEV SHELKE BANK OF INDIA(508505)
184 KARANJA MH-32-008-070-001/377
(SHELUVADA) 		1832008000NRG24290620230044213 29/06/2023 she daut she shami 1832008WL005276 she daut she shami 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271815 SHE DAUD SHE MAHOMAD SHAFI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
185 KARANJA MH-32-008-070-001/380
(SHELUVADA) 		1832008000NRG24290620230044276 29/06/2023 Karamt Khan Ahamt Khan 1832008WL005279 Karamt Khan Ahamt Khan 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271754 KARAMAT KHAN AHAMAD KHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
186 KARANJA MH-32-008-070-001/407
(SHELUVADA) 		1832008000NRG24290620230044217 29/06/2023 Sai Mubarak Sai Shabbir 1832008WL005276 Sai Mubarak Sai Shabbir 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230272054 SAI MUBARAK SAI SHABBIR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
187 KARANJA MH-32-008-070-001/41
(SHELUVADA) 		1832008000NRG24290620230044218 29/06/2023 sunil shamrao lokhande 1832008WL005276 sunil shamrao lokhande 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271757 SUNITA SHAMRAO LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
188 KARANJA MH-32-008-070-001/51
(SHELUVADA) 		1832008000NRG24290620230044281 29/06/2023 mumtaj bi she jabbar 1832008WL005279 mumtaj bi she jabbar 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271773 SHE MUMTAJBI J JABBAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 KARANJA MH-32-008-070-001/514
(SHELUVADA) 		1832008000NRG24290620230044304 29/06/2023 Saiyyad Sadik Saiyyad Yusuf 1832008WL005281 Saiyyad Sadik Saiyyad Yusuf 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230272053 SAIYYAD SADIK SAIYYAD YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
190 KARANJA MH-32-008-070-001/516
(SHELUVADA) 		1832008000NRG24290620230044247 29/06/2023 Shaikh vahab Shaikh aajij 1832008WL005277 Shaikh vahab Shaikh aajij 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230272062 SHEKH VAHAB SHEKH AJIS THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
191 KARANJA MH-32-008-070-001/520
(SHELUVADA) 		1832008000NRG24290620230044222 29/06/2023 Santosh Bapurao Nande 1832008WL005276 Santosh Bapurao Nande 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230272055 MR SANTOSH BAPURAO NANDE STATE BANK OF INDIA(508548)
192 KARANJA MH-32-008-070-001/521
(SHELUVADA) 		1832008000NRG24290620230044224 29/06/2023 Anil Bapurao Nande 1832008WL005276 Anil Bapurao Nande 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230272057 ANIL BAPURAV NANDE BANK OF INDIA(508505)
193 KARANJA MH-32-008-070-001/521
(SHELUVADA) 		1832008000NRG24290620230044225 29/06/2023 Pooja Anil Nande 1832008WL005276 Pooja Anil Nande 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230272056 PUJA ANIL NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
194 KARANJA MH-32-008-070-001/68
(SHELUVADA) 		1832008000NRG24290620230044227 29/06/2023 gaukarana bapurao nande 1832008WL005276 gaukarana bapurao nande 00114 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271781 GAUKARNA BAPURAO NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56586 56586
195 KARANJA MH-32-008-022-001/14
(DONGARGAON) 		1832008000NRG24290620230044781 29/06/2023 SHOBHA SHRIMANT KALE 1832008WL005345 SHOBHA SHRIMANT KALE 00114 ADCC0000072 1500 1500 Processed 05/07/2023 A185230271790 SHOBHA SHRIMANTA KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
196 KARANJA MH-32-008-046-001/283
(LADEGAON) 		1832008000NRG24290620230044709 29/06/2023 vilas vishwasrao sawai 1832008WL005338 vilas vishwasrao sawai 00114 ADCC0000072 1638 1638 Processed 05/07/2023 A185230271789 VILAS VISHVASRAO SAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
197 KARANJA MH-32-008-046-001/98
(LADEGAON) 		1832008000NRG24290620230044719 29/06/2023 sudhakar ramrao dhekale 1832008WL005338 sudhakar ramrao dhekale 00114 ADCC0000072 1536 1536 Processed 05/07/2023 A185230271788 SUDHAKAR RAMRAO DHEKALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4674 4674
198 KARANJA MH-32-008-021-001/182
(DONAD(B)) 		1832008000NRG24290620230043722 29/06/2023 ganesh vishnuji ughade 1832008WL005221 ganesh vishnuji ughade 00114 ADCC0000075 1638 1638 Processed 05/07/2023 A185230271804 GANESH VISHNU UGHADE BANK OF INDIA(508505)
199 KARANJA MH-32-008-021-001/182
(DONAD(B)) 		1832008000NRG24290620230043721 29/06/2023 sanjay vishnu ughade 1832008WL005221 sanjay vishnu ughade 00114 ADCC0000075 1638 1638 Processed 05/07/2023 A185230271796 SANJAY VISHNU UGHDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
200 KARANJA MH-32-008-021-001/19
(DONAD(B)) 		1832008000NRG24290620230044486 29/06/2023 baban bhimrao kekan 1832008WL005305 baban bhimrao kekan 00114 ADCC0000075 1536 1536 Processed 05/07/2023 A185230271795 Mr. BABAN BHIMRAO KEKAN CENTRAL BANK OF INDIA(607115)
201 KARANJA MH-32-008-021-001/98
(DONAD(B)) 		1832008000NRG24290620230043752 29/06/2023 ramdas vishvanath thakare 1832008WL005221 ramdas vishvanath thakare 00114 ADCC0000075 1638 1638 Processed 05/07/2023 A185230271799 RAMDAS VISHWNATH THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
202 KARANJA MH-32-008-090-001/201
(YAVARDI) 		1832008000NRG24290620230044791 29/06/2023 parakash vitthal thilokar 1832008WL005346 parakash vitthal thilokar 00114 ADCC0000075 1422 1422 Processed 05/07/2023 A185230271802 PRAKASH VITTAL THILORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
203 KARANJA MH-32-008-090-001/201
(YAVARDI) 		1832008000NRG24290620230044792 29/06/2023 Rita Prakash Thiorkar 1832008WL005346 Rita Prakash Thiorkar 00114 ADCC0000075 1422 1422 Processed 05/07/2023 A185230271803 RITA PRAKASH THILORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
204 KARANJA MH-32-008-090-001/203
(YAVARDI) 		1832008000NRG24290620230044794 29/06/2023 giradhar daulat bhone 1832008WL005346 giradhar daulat bhone 00114 ADCC0000075 1422 1422 Processed 05/07/2023 A185230271811 GIRADHAR DAULATRAO BONAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
205 KARANJA MH-32-008-090-001/224
(YAVARDI) 		1832008000NRG24290620230044797 29/06/2023 Dnyaneshwar Dadarao Madake 1832008WL005346 Dnyaneshwar Dadarao Madake 00114 ADCC0000075 1422 1422 Processed 05/07/2023 A185230271800 DNYNESHWAR DADARAO MADAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
206 KARANJA MH-32-008-090-001/289
(YAVARDI) 		1832008000NRG24290620230044798 29/06/2023 dyaneshvar ramrao saraf 1832008WL005346 dyaneshvar ramrao saraf 00114 ADCC0000075 1422 1422 Processed 05/07/2023 A185230271793 DNYANESHWAR RAMRAO SARAF THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
207 KARANJA MH-32-008-090-001/296
(YAVARDI) 		1832008000NRG24290620230044800 29/06/2023 nandun vijay rithe 1832008WL005346 nandun vijay rithe 00114 ADCC0000075 1422 1422 Rejected 07/07/2023 A185230271801 invalid Bank Identifier
208 KARANJA MH-32-008-090-001/63
(YAVARDI) 		1832008000NRG24290620230044804 29/06/2023 Arun Mahadev Pare 1832008WL005346 Arun Mahadev Pare 00114 ADCC0000075 1422 1422 Processed 05/07/2023 A185230271797 ARUN MAHADEV PARE INDIA POST PAYMENTS BANK LIMITED(508528)
209 KARANJA MH-32-008-090-001/63
(YAVARDI) 		1832008000NRG24290620230044805 29/06/2023 maya arun pare 1832008WL005346 maya arun pare 00114 ADCC0000075 1422 1422 Processed 05/07/2023 A185230271813 Mrs. MAYA ARUN PARE CENTRAL BANK OF INDIA(607115)
SubTotal 17826 17826
210 KARANJA MH-32-008-022-001/87
(DONGARGAON) 		1832008000NRG24290620230044788 29/06/2023 Sachin Ambadas Satote 1832008WL005345 Sachin Ambadas Satote 00415 SBIN0000404 1500 1500 Processed 05/07/2023 A185230271866 MR SACHIN AMBADAS SATOTE STATE BANK OF INDIA(508548)
211 KARANJA MH-32-008-025-001/328
(GIRDA) 		1832008000NRG24290620230043874 29/06/2023 Ram Bansi Chavhan 1832008WL005231 Ram Bansi Chavhan 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271876 MR RAMA BANSI CHAVAN STATE BANK OF INDIA(508548)
212 KARANJA MH-32-008-025-002/201
(GIRDA) 		1832008000NRG24290620230043881 29/06/2023 chhaya balkushn mudhre 1832008WL005231 chhaya balkushn mudhre 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271932 MRS CHHAYA BALKRISHNA MUNDHARE STATE BANK OF INDIA(508548)
213 KARANJA MH-32-008-028-001/71
(INZA) 		1832008000NRG24290620230043767 29/06/2023 Rafik ramjan dargewale 1832008WL005223 Rafik ramjan dargewale 00415 SBIN0000404 1620 1620 Processed 05/07/2023 A185230271928 Mr. RAFIQ RAMJAN DARGEWALE CENTRAL BANK OF INDIA(607115)
214 KARANJA MH-32-008-028-001/86
(INZA) 		1832008000NRG24290620230043768 29/06/2023 Sadika Rajjak Dargevale 1832008WL005223 Sadika Rajjak Dargevale 00415 SBIN0000404 1620 1620 Processed 05/07/2023 A185230271989 MR SADIK RAJJAK DARGAWALE STATE BANK OF INDIA(508548)
215 KARANJA MH-32-008-029-001/64
(JAMB) 		1832008000NRG24290620230044813 29/06/2023 Subhan Rattu Laluwale 1832008WL005349 Subhan Rattu Laluwale 00415 SBIN0000404 1530 1530 Processed 05/07/2023 A185230271816 SUBHAN RATTU LALUWALE INDIA POST PAYMENTS BANK LIMITED(508528)
216 KARANJA MH-32-008-033-001/172
(KAKAD SHIVANI) 		1832008000NRG24290620230044682 29/06/2023 sunil dnyanuji lingot 1832008WL005337 sunil dnyanuji lingot 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230271917 MR SUNIL DNYANDEV LINGHATE STATE BANK OF INDIA(508548)
217 KARANJA MH-32-008-033-001/172
(KAKAD SHIVANI) 		1832008000NRG24290620230044683 29/06/2023 sunita sunil lingot 1832008WL005337 sunita sunil lingot 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230271916 MISS SUNITA SUNIL LINGATE STATE BANK OF INDIA(508548)
218 KARANJA MH-32-008-033-001/65
(KAKAD SHIVANI) 		1832008000NRG24290620230044689 29/06/2023 prakash bharat lade 1832008WL005337 prakash bharat lade 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230271915 MR PRAKASH BHARAT LADE STATE BANK OF INDIA(508548)
219 KARANJA MH-32-008-046-001/187
(LADEGAON) 		1832008000NRG24290620230044703 29/06/2023 Sudhakar Vishvasrao Sawai 1832008WL005338 Sudhakar Vishvasrao Sawai 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230271879 MR SUDHAKAR VISHWASRAO SAWAI STATE BANK OF INDIA(508548)
220 KARANJA MH-32-008-061-001/162
(PASARANI) 		1832008000NRG24290620230044740 29/06/2023 Rajesh Jagatrav Pawar 1832008WL005340 Rajesh Jagatrav Pawar 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230271927 MR RAJESH JAGATARAO PAWAR STATE BANK OF INDIA(508548)
221 KARANJA MH-32-008-061-001/382
(PASARANI) 		1832008000NRG24290620230044760 29/06/2023 ganesh bhaurao sabale 1832008WL005342 ganesh bhaurao sabale 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230271926 MR GANESH BHAURAO SABALE STATE BANK OF INDIA(508548)
222 KARANJA MH-32-008-061-001/386
(PASARANI) 		1832008000NRG24290620230044745 29/06/2023 Vishvanath Kashiram Sabale 1832008WL005340 Vishvanath Kashiram Sabale 00415 SBIN0000404 1638 1638 Processed 05/07/2023 A185230271868 VISHVANATH KASHIRAO SABALE CANARA BANK(508532)
223 KARANJA MH-32-008-066-002/106
(POHA) 		1832008000NRG24290620230043781 29/06/2023 Vitthal Anandrao Dahatonde 1832008WL005227 Vitthal Anandrao Dahatonde 00415 SBIN0000404 624 624 Processed 05/07/2023 A185230271901 MR VITTHAL ANANDRAO DAHATONDE STATE BANK OF INDIA(508548)
224 KARANJA MH-32-008-066-002/1093
(POHA) 		1832008000NRG24290620230043782 29/06/2023 mangesh vijay dahatonde 1832008WL005227 mangesh vijay dahatonde 00415 SBIN0000404 624 624 Processed 05/07/2023 A185230271919 MR MANGESH VIJAY DAHATONDE STATE BANK OF INDIA(508548)
225 KARANJA MH-32-008-066-002/1231
(POHA) 		1832008000NRG24290620230043783 29/06/2023 Gajanan Dipala Rathod 1832008WL005227 Gajanan Dipala Rathod 00415 SBIN0000404 624 624 Processed 05/07/2023 A185230271900 GAJANAN DILIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
226 KARANJA MH-32-008-066-002/253
(POHA) 		1832008000NRG24290620230043784 29/06/2023 Suresh Ramji Shinde 1832008WL005227 Suresh Ramji Shinde 00415 SBIN0000404 1542 1542 Processed 05/07/2023 A185230271990 MR SURESH RAMJI SHINDE STATE BANK OF INDIA(508548)
227 KARANJA MH-32-008-066-002/30
(POHA) 		1832008000NRG24290620230043786 29/06/2023 Devrao Sukhadev Shinde 1832008WL005227 Devrao Sukhadev Shinde 00415 SBIN0000404 1542 1542 Processed 05/07/2023 A185230271902 MR DEVRAV SUKHADEV SHINDE STATE BANK OF INDIA(508548)
228 KARANJA MH-32-008-066-002/30
(POHA) 		1832008000NRG24290620230043787 29/06/2023 Santosh Devrao Shinde 1832008WL005227 Santosh Devrao Shinde 00415 SBIN0000404 1542 1542 Processed 05/07/2023 A185230271991 SANTOSH DEVRAO SHINDE BANK OF BARODA(606985)
229 KARANJA MH-32-008-066-002/756
(POHA) 		1832008000NRG24290620230043789 29/06/2023 Chanda Chandrakant Shinde 1832008WL005227 Chanda Chandrakant Shinde 00415 SBIN0000404 1542 1542 Processed 05/07/2023 A185230271903 MRS CHANDA CHANDRAKANT SHINDE STATE BANK OF INDIA(508548)
230 KARANJA MH-32-008-066-002/756
(POHA) 		1832008000NRG24290620230043788 29/06/2023 chandrakant deorao shinde 1832008WL005227 chandrakant deorao shinde 00415 SBIN0000404 1542 1542 Processed 05/07/2023 A185230271904 CHANDRAKANT DEORAO SHINDE BANK OF BARODA(606985)
231 KARANJA MH-32-008-070-001/115
(SHELUVADA) 		1832008000NRG24290620230044273 29/06/2023 Saheb Musa kha 1832008WL005279 Saheb Musa kha 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271871 SAHEB KHA MUSA KHA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
232 KARANJA MH-32-008-070-001/123
(SHELUVADA) 		1832008000NRG24290620230044250 29/06/2023 Aasha Asalam kha 1832008WL005278 Aasha Asalam kha 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271875 ASAMA PARVEEN ASLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 KARANJA MH-32-008-070-001/123
(SHELUVADA) 		1832008000NRG24290620230044249 29/06/2023 aslam kha bashir kha 1832008WL005278 aslam kha bashir kha 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271874 MR ASLAMKHAN BASHIRKHAN KHAN STATE BANK OF INDIA(508548)
234 KARANJA MH-32-008-070-001/123
(SHELUVADA) 		1832008000NRG24290620230044251 29/06/2023 navab bashir kha 1832008WL005278 navab bashir kha 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271873 NAWAB KHAN BASHIR KHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
235 KARANJA MH-32-008-070-001/128
(SHELUVADA) 		1832008000NRG24290620230044254 29/06/2023 Hafij Kha Eibrihim Kha Pathan 1832008WL005278 Hafij Kha Eibrihim Kha Pathan 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271852 MR HAFIZ KHAN IBRAHIM KHAN STATE BANK OF INDIA(508548)
236 KARANJA MH-32-008-070-001/145
(SHELUVADA) 		1832008000NRG24290620230044299 29/06/2023 bano sk hamid 1832008WL005281 bano sk hamid 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271870 BANO BEE SHAIKH HAMEED INDIA POST PAYMENTS BANK LIMITED(508528)
237 KARANJA MH-32-008-070-001/145
(SHELUVADA) 		1832008000NRG24290620230044298 29/06/2023 SK HAMID SK MAHABUB 1832008WL005281 SK HAMID SK MAHABUB 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271869 SHEKH HAMID SHEKH MAHEBUB INDIA POST PAYMENTS BANK LIMITED(508528)
238 KARANJA MH-32-008-070-001/2
(SHELUVADA) 		1832008000NRG24290620230044275 29/06/2023 rekha rajesh maske 1832008WL005279 rekha rajesh maske 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271942 MRS REKHA RAJESH MASKE STATE BANK OF INDIA(508548)
239 KARANJA MH-32-008-070-001/229
(SHELUVADA) 		1832008000NRG24290620230044256 29/06/2023 gaffar khan basir khan 1832008WL005278 gaffar khan basir khan 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271881 MR GAFARKHAN BASHIRKHAN STATE BANK OF INDIA(508548)
240 KARANJA MH-32-008-070-001/229
(SHELUVADA) 		1832008000NRG24290620230044257 29/06/2023 shakirabi gaffarkha 1832008WL005278 shakirabi gaffarkha 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271882 SHAKIRAPARVIN GAFARAKHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
241 KARANJA MH-32-008-070-001/235
(SHELUVADA) 		1832008000NRG24290620230044205 29/06/2023 jarina paravin she ujer 1832008WL005276 jarina paravin she ujer 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271890 Zarina Parveen Shaikh Uzair FINCARE SMALL FINANCE BANK LTD(608304)
242 KARANJA MH-32-008-070-001/235
(SHELUVADA) 		1832008000NRG24290620230044204 29/06/2023 she ujer sher washir 1832008WL005276 she ujer sher washir 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271849 MR SHAIKH UZAIR SHAIKH WAZIR STATE BANK OF INDIA(508548)
243 KARANJA MH-32-008-070-001/237
(SHELUVADA) 		1832008000NRG24290620230044258 29/06/2023 shabanabi salaman khan 1832008WL005278 shabanabi salaman khan 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271929 MRS SHABANABI SALAMKHAN STATE BANK OF INDIA(508548)
244 KARANJA MH-32-008-070-001/307
(SHELUVADA) 		1832008000NRG24290620230044261 29/06/2023 hasinabi jabbar kha 1832008WL005278 hasinabi jabbar kha 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271877 HASINAPARVIN JABBAR KHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
245 KARANJA MH-32-008-070-001/307
(SHELUVADA) 		1832008000NRG24290620230044260 29/06/2023 jabbar kha basir kha 1832008WL005278 jabbar kha basir kha 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271878 JABBAR KHAN BASHIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 KARANJA MH-32-008-070-001/380
(SHELUVADA) 		1832008000NRG24290620230044277 29/06/2023 Naishad Parvin Karamt Khan 1832008WL005279 Naishad Parvin Karamt Khan 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271910 MRS NAUSHADAPARAVIN KARAMAT KHAN STATE BANK OF INDIA(508548)
247 KARANJA MH-32-008-070-001/411
(SHELUVADA) 		1832008000NRG24290620230044279 29/06/2023 Shahin Bano Sheikh IIiyas 1832008WL005279 Shahin Bano Sheikh IIiyas 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271934 Mrs. Shahin Bano Sheikh Iliyas BANK OF MAHARASHTRA(607387)
248 KARANJA MH-32-008-070-001/411
(SHELUVADA) 		1832008000NRG24290620230044278 29/06/2023 Sheikh IIiyas Sheikh Gaffar 1832008WL005279 Sheikh IIiyas Sheikh Gaffar 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271923 MR ILIYAS GAFFAR SHEKH STATE BANK OF INDIA(508548)
249 KARANJA MH-32-008-070-001/43
(SHELUVADA) 		1832008000NRG24290620230044220 29/06/2023 rukhmini tukaram wankhade 1832008WL005276 rukhmini tukaram wankhade 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271925 MRS RUKHMINI TUKARAM VANAKHADE STATE BANK OF INDIA(508548)
250 KARANJA MH-32-008-070-001/458
(SHELUVADA) 		1832008000NRG24290620230044264 29/06/2023 pavan Sureshkumar Jaiswal 1832008WL005278 pavan Sureshkumar Jaiswal 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271858 MR PAVAN SURESH JAISWAL STATE BANK OF INDIA(508548)
251 KARANJA MH-32-008-070-001/46
(SHELUVADA) 		1832008000NRG24290620230044221 29/06/2023 Rajesh Shriram Maske 1832008WL005276 Rajesh Shriram Maske 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271872 RAJENDRA SHRIRAM MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
252 KARANJA MH-32-008-070-001/85
(SHELUVADA) 		1832008000NRG24290620230044228 29/06/2023 narayan shriram maske 1832008WL005276 narayan shriram maske 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271867 NARAYAN SHRIRAM MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
253 KARANJA MH-32-008-070-001/85
(SHELUVADA) 		1832008000NRG24290620230044231 29/06/2023 sheshrao narayan maske 1832008WL005276 sheshrao narayan maske 00415 SBIN0000404 1536 1536 Processed 05/07/2023 A185230271914 MR SHESHRAO NARAYAN MASKE STATE BANK OF INDIA(508548)
254 KARANJA MH-32-008-090-001/201
(YAVARDI) 		1832008000NRG24290620230044793 29/06/2023 Nikhil Prakash Thiorkar 1832008WL005346 Nikhil Prakash Thiorkar 00415 SBIN0000404 1422 1422 Processed 05/07/2023 A185230271895 MR NIKHIL PRAKASH THILORKAR STATE BANK OF INDIA(508548)
SubTotal 67140 67140
255 KARANJA MH-32-008-021-001/171
(DONAD(B)) 		1832008000NRG24290620230043719 29/06/2023 Sujay Anil Ughade 1832008WL005221 Sujay Anil Ughade 00415 SBIN0001884 1638 1638 Processed 05/07/2023 A185230271958 MR SUJAY ANILRAO UGHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
256 KARANJA MH-32-008-015-001/28
(DHANAJ KHURD) 		1832008000NRG24290620230043776 29/06/2023 savita bhaurao thakare 1832008WL005225 savita bhaurao thakare 00415 SBIN0004748 1638 1638 Processed 05/07/2023 A185230271967 Mrs. SAVITRIBAI BHAURAO THAKARE CENTRAL BANK OF INDIA(607115)
257 KARANJA MH-32-008-022-001/13
(DONGARGAON) 		1832008000NRG24290620230044780 29/06/2023 Raju Bakshiram Shelar 1832008WL005345 Raju Bakshiram Shelar 00415 SBIN0004748 1500 1500 Processed 05/07/2023 A185230271864 RAJENDRA BAKSHIRAM SHELAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
258 KARANJA MH-32-008-022-001/56
(DONGARGAON) 		1832008000NRG24290620230044784 29/06/2023 ganesh ramdas satote 1832008WL005345 ganesh ramdas satote 00415 SBIN0004748 1500 1500 Processed 05/07/2023 A185230271908 MR GANESH RAMDAS SATOTE STATE BANK OF INDIA(508548)
259 KARANJA MH-32-008-022-001/6
(DONGARGAON) 		1832008000NRG24290620230044785 29/06/2023 suraksha dipak satote 1832008WL005345 suraksha dipak satote 00415 SBIN0004748 1500 1500 Processed 05/07/2023 A185230271922 MRS SURAKSHA DIPAK SATOTE STATE BANK OF INDIA(508548)
260 KARANJA MH-32-008-022-001/87
(DONGARGAON) 		1832008000NRG24290620230044786 29/06/2023 ambadas vhirkut satote 1832008WL005345 ambadas vhirkut satote 00415 SBIN0004748 1500 1500 Processed 05/07/2023 A185230271865 MR AMBADAS CHIRKUTJI SATOTE STATE BANK OF INDIA(508548)
261 KARANJA MH-32-008-046-001/10
(LADEGAON) 		1832008000NRG24290620230044694 29/06/2023 Babita Mahadev Sawai 1832008WL005338 Babita Mahadev Sawai 00415 SBIN0004748 1638 1638 Processed 05/07/2023 A185230271921 MRS BABITA MAHADEO SAWAI STATE BANK OF INDIA(508548)
262 KARANJA MH-32-008-046-001/10
(LADEGAON) 		1832008000NRG24290620230044693 29/06/2023 Mahadeo Motiram Sawai 1832008WL005338 Mahadeo Motiram Sawai 00415 SBIN0004748 1638 1638 Processed 05/07/2023 A185230271807 MAHADEO MOTIRAM SAWAI STATE BANK OF INDIA(508548)
263 KARANJA MH-32-008-046-001/118
(LADEGAON) 		1832008000NRG24290620230044695 29/06/2023 Gajanan Rajurkar 1832008WL005338 Gajanan Rajurkar 00415 SBIN0004748 1638 1638 Processed 05/07/2023 A185230271809 GAJANAN KRISHNARAO RAJURKAR STATE BANK OF INDIA(508548)
264 KARANJA MH-32-008-046-001/161
(LADEGAON) 		1832008000NRG24290620230044698 29/06/2023 Asha Prabhakar Dhawk 1832008WL005338 Asha Prabhakar Dhawk 00415 SBIN0004748 1638 1638 Processed 05/07/2023 A185230271846 MRS ASHA PRABHAKARRAO DHAVAK STATE BANK OF INDIA(508548)
265 KARANJA MH-32-008-046-001/166
(LADEGAON) 		1832008000NRG24290620230044699 29/06/2023 Sangita Gajanan Giri 1832008WL005338 Sangita Gajanan Giri 00415 SBIN0004748 1638 1638 Processed 05/07/2023 A185230271907 SANGITA GAJANAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
266 KARANJA MH-32-008-046-001/179
(LADEGAON) 		1832008000NRG24290620230044700 29/06/2023 Nutan Kashiram Davak 1832008WL005338 Nutan Kashiram Davak 00415 SBIN0004748 1638 1638 Processed 05/07/2023 A185230271808 MR NUTAN KASHIRAM DHAVAK STATE BANK OF INDIA(508548)
267 KARANJA MH-32-008-046-001/181
(LADEGAON) 		1832008000NRG24290620230044702 29/06/2023 Vilas Vkandrao Dhawak 1832008WL005338 Vilas Vkandrao Dhawak 00415 SBIN0004748 1638 1638 Processed 05/07/2023 A185230271806 DHAWAK VILAS VKANDRAO STATE BANK OF INDIA(508548)
268 KARANJA MH-32-008-046-001/222
(LADEGAON) 		1832008000NRG24290620230044704 29/06/2023 Mamta Narendra Satange 1832008WL005338 Mamta Narendra Satange 00415 SBIN0004748 1638 1638 Processed 05/07/2023 A185230271847 MRS MAMTA NARENDRA SATANGE STATE BANK OF INDIA(508548)
269 KARANJA MH-32-008-046-001/232
(LADEGAON) 		1832008000NRG24290620230044705 29/06/2023 Mayur Ashok Kale 1832008WL005338 Mayur Ashok Kale 00415 SBIN0004748 1536 1536 Processed 05/07/2023 A185230271899 MR MAYUR ASHOK KALE STATE BANK OF INDIA(508548)
270 KARANJA MH-32-008-046-001/272
(LADEGAON) 		1832008000NRG24290620230044707 29/06/2023 Anita Prakash Sawai 1832008WL005338 Anita Prakash Sawai 00415 SBIN0004748 1638 1638 Processed 05/07/2023 A185230271861 MRS ANITA PRAKASH SAWAI STATE BANK OF INDIA(508548)
271 KARANJA MH-32-008-046-001/272
(LADEGAON) 		1832008000NRG24290620230044706 29/06/2023 Prakash vishwasrao Sawai 1832008WL005338 Prakash vishwasrao Sawai 00415 SBIN0004748 1638 1638 Processed 05/07/2023 A185230271949 PRAKASH VISHVASRAO SAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
272 KARANJA MH-32-008-046-001/272
(LADEGAON) 		1832008000NRG24290620230044708 29/06/2023 Runab Prakash Sawai 1832008WL005338 Runab Prakash Sawai 00415 SBIN0004748 1638 1638 Processed 05/07/2023 A185230271913 MR HRUNAM PRAKASHRAO SAWAI STATE BANK OF INDIA(508548)
273 KARANJA MH-32-008-046-001/4
(LADEGAON) 		1832008000NRG24290620230044711 29/06/2023 Ramabai Wasudeo Dhawak 1832008WL005338 Ramabai Wasudeo Dhawak 00415 SBIN0004748 1638 1638 Processed 05/07/2023 A185230271863 MRS RAMABAI VASUDEVRAO DHAVAK STATE BANK OF INDIA(508548)
274 KARANJA MH-32-008-046-001/83
(LADEGAON) 		1832008000NRG24290620230044714 29/06/2023 Suresh Haribhau Sawai 1832008WL005338 Suresh Haribhau Sawai 00415 SBIN0004748 1638 1638 Processed 05/07/2023 A185230271857 MR SURESH HARIBHAU SAWAI STATE BANK OF INDIA(508548)
275 KARANJA MH-32-008-046-001/87
(LADEGAON) 		1832008000NRG24290620230044716 29/06/2023 dipak ukanda dhavak 1832008WL005338 dipak ukanda dhavak 00415 SBIN0004748 1638 1638 Processed 05/07/2023 A185230271810 DIPAKRAO UKANDARAO DHAVAK INDIA POST PAYMENTS BANK LIMITED(508528)
276 KARANJA MH-32-008-046-001/87
(LADEGAON) 		1832008000NRG24290620230044718 29/06/2023 vaibhav dipak dhawak 1832008WL005338 vaibhav dipak dhawak 00415 SBIN0004748 1638 1638 Processed 05/07/2023 A185230271850 VAIBHAV DIPAKRAO DHAWAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 33744 33744
277 KARANJA MH-32-008-013-001/909
(DHAMNI) 		1832008000NRG24290620230044075 29/06/2023 Ikabal jahur ahamd khan 1832008WL005259 Ikabal jahur ahamd khan 00415 SBIN0015567 1536 1536 Processed 05/07/2023 A185230271862 MR IQBAL JAHUR AHEMAD KHAN STATE BANK OF INDIA(508548)
SubTotal 1536 1536
278 KARANJA MH-32-008-013-001/1
(DHAMNI) 		1832008000NRG24290620230044054 29/06/2023 abrar shabir khan 1832008WL005259 abrar shabir khan 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272001 ABRAR SHABBIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 KARANJA MH-32-008-013-001/1026
(DHAMNI) 		1832008000NRG24290620230044082 29/06/2023 Ganesh Pundalik Sudake 1832008WL005260 Ganesh Pundalik Sudake 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272018 GANESH PUNDLIK SUDKE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 KARANJA MH-32-008-013-001/103
(DHAMNI) 		1832008000NRG24290620230044056 29/06/2023 Chhaya Ravi Lavhale 1832008WL005259 Chhaya Ravi Lavhale 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272033 CHHAYA RAVI LAVHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 KARANJA MH-32-008-013-001/103
(DHAMNI) 		1832008000NRG24290620230044055 29/06/2023 Ravi Pandurang Lavhale 1832008WL005259 Ravi Pandurang Lavhale 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272005 RAVI PANDURANG LAWHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 KARANJA MH-32-008-013-001/1030
(DHAMNI) 		1832008000NRG24290620230044057 29/06/2023 Nandu Punsa Uajavne 1832008WL005259 Nandu Punsa Uajavne 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271981 NANDU PUNSA UJAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 KARANJA MH-32-008-013-001/1038
(DHAMNI) 		1832008000NRG24290620230044084 29/06/2023 Gajanan Vishnu Shahakar 1832008WL005260 Gajanan Vishnu Shahakar 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272029 GAJANAN VISHNU SHAHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
284 KARANJA MH-32-008-013-001/1039
(DHAMNI) 		1832008000NRG24290620230044086 29/06/2023 Mamata Sanjay Chavhan 1832008WL005260 Mamata Sanjay Chavhan 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272023 MAMTA SANJAY CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
285 KARANJA MH-32-008-013-001/1039
(DHAMNI) 		1832008000NRG24290620230044085 29/06/2023 Sanjay Raghuvirsing Chavhan 1832008WL005260 Sanjay Raghuvirsing Chavhan 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272071 SANJAY RAGHUVIRSING CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
286 KARANJA MH-32-008-013-001/1048
(DHAMNI) 		1832008000NRG24290620230044087 29/06/2023 Sharada Pramod Dhage 1832008WL005260 Sharada Pramod Dhage 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272036 SHARDA PRAMOD DHAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 KARANJA MH-32-008-013-001/1050
(DHAMNI) 		1832008000NRG24290620230044088 29/06/2023 Sharad Atmaram Ghate 1832008WL005260 Sharad Atmaram Ghate 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272011 SHARAD ATMARAM GHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 KARANJA MH-32-008-013-001/1050
(DHAMNI) 		1832008000NRG24290620230044089 29/06/2023 Sima Sharad Ghate 1832008WL005260 Sima Sharad Ghate 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272021 SIMA SHARAD GHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 KARANJA MH-32-008-013-001/1053
(DHAMNI) 		1832008000NRG24290620230044090 29/06/2023 Ganesh Tulashiram Ghate 1832008WL005260 Ganesh Tulashiram Ghate 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272025 GANESH TULSHIRAM GHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 KARANJA MH-32-008-013-001/1053
(DHAMNI) 		1832008000NRG24290620230044091 29/06/2023 Sharada Ganesh Ghate 1832008WL005260 Sharada Ganesh Ghate 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272034 SHARDA GANESH GHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
291 KARANJA MH-32-008-013-001/1054
(DHAMNI) 		1832008000NRG24290620230044092 29/06/2023 Nandkishor Atmaram Ghate 1832008WL005260 Nandkishor Atmaram Ghate 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271993 NANDKISHOR ATMARAM GHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 KARANJA MH-32-008-013-001/1054
(DHAMNI) 		1832008000NRG24290620230044093 29/06/2023 Sunita Nandkishor Ghate 1832008WL005260 Sunita Nandkishor Ghate 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272000 SUNITA NANDU GHATE DHAMANI VIDHARBHA KOKAN GRAMIN BANK(508516)
293 KARANJA MH-32-008-013-001/1074
(DHAMNI) 		1832008000NRG24290620230044095 29/06/2023 Nirmala Shrikrushna Jichkar 1832008WL005260 Nirmala Shrikrushna Jichkar 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271986 NIRMALA SRIKRUSHNA JICHKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
294 KARANJA MH-32-008-013-001/1074
(DHAMNI) 		1832008000NRG24290620230044094 29/06/2023 Shrikrushna Jayram Jichkar 1832008WL005260 Shrikrushna Jayram Jichkar 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271983 SHRIKRISHNA JAIRAM JICHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
295 KARANJA MH-32-008-013-001/1101
(DHAMNI) 		1832008000NRG24290620230044116 29/06/2023 sanjay Kisan Thak 1832008WL005261 sanjay Kisan Thak 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272041 SANJAY KISANRAO THAK VIDHARBHA KOKAN GRAMIN BANK(508516)
296 KARANJA MH-32-008-013-001/1188
(DHAMNI) 		1832008000NRG24290620230044058 29/06/2023 Gajanan Babarao Ujavane 1832008WL005259 Gajanan Babarao Ujavane 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272019 GAJANAN BABARAO UJAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 KARANJA MH-32-008-013-001/1234
(DHAMNI) 		1832008000NRG24290620230044060 29/06/2023 Savita Vilas Dhage 1832008WL005259 Savita Vilas Dhage 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272026 SAVITA RAMKRUSHANA DHAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 KARANJA MH-32-008-013-001/1234
(DHAMNI) 		1832008000NRG24290620230044059 29/06/2023 Vilas Ramkrushna Dhage 1832008WL005259 Vilas Ramkrushna Dhage 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271982 VILAS RAMKRISHNA DHAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
299 KARANJA MH-32-008-013-001/148
(DHAMNI) 		1832008000NRG24290620230044097 29/06/2023 annapurna sanjay nkhobe 1832008WL005260 annapurna sanjay nkhobe 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272016 ANNAPURNA SANJAY KHOPE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 KARANJA MH-32-008-013-001/148
(DHAMNI) 		1832008000NRG24290620230044096 29/06/2023 sanajy nagorav khobe 1832008WL005260 sanajy nagorav khobe 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272015 SANJAY NAGORAO KHOPE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 KARANJA MH-32-008-013-001/152
(DHAMNI) 		1832008000NRG24290620230044061 29/06/2023 Chandrashekhar mukinda bhinkale 1832008WL005259 Chandrashekhar mukinda bhinkale 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271992 CHANDRASHEKHAR MUKINDASA BHIKANKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
302 KARANJA MH-32-008-013-001/152
(DHAMNI) 		1832008000NRG24290620230044062 29/06/2023 Mangla Chandrshekhar Bhiknkale 1832008WL005259 Mangla Chandrshekhar Bhiknkale 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272038 MANGALA CHANDRASHEKAR BHIKANKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 KARANJA MH-32-008-013-001/156
(DHAMNI) 		1832008000NRG24290620230044065 29/06/2023 Bhagyashri Digambar Ujawane 1832008WL005259 Bhagyashri Digambar Ujawane 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272047 BHAGYASHRI DIGAMBAR UJAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
304 KARANJA MH-32-008-013-001/156
(DHAMNI) 		1832008000NRG24290620230044063 29/06/2023 Digambar Sukhdev Ujawane 1832008WL005259 Digambar Sukhdev Ujawane 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272042 DIGAMBAR SUKHDEO UJWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 KARANJA MH-32-008-013-001/156
(DHAMNI) 		1832008000NRG24290620230044064 29/06/2023 Santosh Sukhdev Ujawane 1832008WL005259 Santosh Sukhdev Ujawane 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272037 SANTOSH SUKHDEV UJAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 KARANJA MH-32-008-013-001/159
(DHAMNI) 		1832008000NRG24290620230044066 29/06/2023 Purushottam Tulshiram Tulake 1832008WL005259 Purushottam Tulshiram Tulake 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272013 PURSHOTTAM TULSHIRAM SUDKE VIDHARBHA KOKAN GRAMIN BANK(508516)
307 KARANJA MH-32-008-013-001/162
(DHAMNI) 		1832008000NRG24290620230044098 29/06/2023 Santosh Ramkrushna Chopade 1832008WL005260 Santosh Ramkrushna Chopade 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272030 SANTOSH RAMKRUSHNA CHOPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
308 KARANJA MH-32-008-013-001/174
(DHAMNI) 		1832008000NRG24290620230044100 29/06/2023 vyasguni kashinath jamode 1832008WL005260 vyasguni kashinath jamode 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272002 VASMUNI KASHINATH JAMODE DAHAMNI VIDHARBHA KOKAN GRAMIN BANK(508516)
309 KARANJA MH-32-008-013-001/185
(DHAMNI) 		1832008000NRG24290620230044101 29/06/2023 Raju Gajanan Bavane 1832008WL005260 Raju Gajanan Bavane 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272020 RAJU GAJANAN WAWDE VIDHARBHA KOKAN GRAMIN BANK(508516)
310 KARANJA MH-32-008-013-001/193
(DHAMNI) 		1832008000NRG24290620230044119 29/06/2023 Kusum Dadarao Kakade 1832008WL005261 Kusum Dadarao Kakade 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272003 KUSUM DADARAO KAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
311 KARANJA MH-32-008-013-001/20
(DHAMNI) 		1832008000NRG24290620230044067 29/06/2023 Raju sudam kambale 1832008WL005259 Raju sudam kambale 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271984 RAJU SUDHAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 KARANJA MH-32-008-013-001/31
(DHAMNI) 		1832008000NRG24290620230044068 29/06/2023 Bandu Madhukar Tahankar 1832008WL005259 Bandu Madhukar Tahankar 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272006 ARVIND MADHUKAR LAHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
313 KARANJA MH-32-008-013-001/322
(DHAMNI) 		1832008000NRG24290620230044069 29/06/2023 Santosh Kisan Shahankar 1832008WL005259 Santosh Kisan Shahankar 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272040 SANTOSH KISAN SHAHKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
314 KARANJA MH-32-008-013-001/322
(DHAMNI) 		1832008000NRG24290620230044070 29/06/2023 Varsha Santosh Shahankar 1832008WL005259 Varsha Santosh Shahankar 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272035 VARSHA SANTOSH SAHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
315 KARANJA MH-32-008-013-001/326
(DHAMNI) 		1832008000NRG24290620230044071 29/06/2023 Shobha Mahadeo Thombare 1832008WL005259 Shobha Mahadeo Thombare 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272032 SHOBA MAHADEV DHEMBRE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 KARANJA MH-32-008-013-001/438
(DHAMNI) 		1832008000NRG24290620230044072 29/06/2023 Prabhakar 1832008WL005259 Prabhakar 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271712 PRABHAKAR VINAYAK DHEMBRE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 KARANJA MH-32-008-013-001/438
(DHAMNI) 		1832008000NRG24290620230044073 29/06/2023 Sangita 1832008WL005259 Sangita 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271711 SANGITA PRABHAKAR DHEMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
318 KARANJA MH-32-008-013-001/458
(DHAMNI) 		1832008000NRG24290620230044102 29/06/2023 gajanan sadashiv sadake 1832008WL005260 gajanan sadashiv sadake 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271997 SANKET GAJANAN SUDKE VIDHARBHA KOKAN GRAMIN BANK(508516)
319 KARANJA MH-32-008-013-001/504
(DHAMNI) 		1832008000NRG24290620230044074 29/06/2023 Santosh Raghunath Dhongade 1832008WL005259 Santosh Raghunath Dhongade 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272012 Mr. SANTOSH RAGHUNATH GHONGADE CENTRAL BANK OF INDIA(607115)
320 KARANJA MH-32-008-013-001/609
(DHAMNI) 		1832008000NRG24290620230044103 29/06/2023 Hemant Ashok Dhore 1832008WL005260 Hemant Ashok Dhore 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272009 HEMANT ARUN DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
321 KARANJA MH-32-008-013-001/628
(DHAMNI) 		1832008000NRG24290620230044104 29/06/2023 sunil tukaram dhere 1832008WL005260 sunil tukaram dhere 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271980 SUDHIR TUKARAM DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
322 KARANJA MH-32-008-013-001/63
(DHAMNI) 		1832008000NRG24290620230044106 29/06/2023 Kokila Shriram Pingane 1832008WL005260 Kokila Shriram Pingane 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272028 PINGANE KOKILA SHIRAM DHAMANI VIDHARBHA KOKAN GRAMIN BANK(508516)
323 KARANJA MH-32-008-013-001/63
(DHAMNI) 		1832008000NRG24290620230044105 29/06/2023 Shriram Pandurang Pingane 1832008WL005260 Shriram Pandurang Pingane 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271994 SHRIRAM PANDURANG PINGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 KARANJA MH-32-008-013-001/658
(DHAMNI) 		1832008000NRG24290620230044107 29/06/2023 prvin gajanan unbarkar 1832008WL005260 prvin gajanan unbarkar 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272039 PRAVIN GAJANAN UMBARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
325 KARANJA MH-32-008-013-001/692
(DHAMNI) 		1832008000NRG24290620230044108 29/06/2023 dinesh abhiman parale 1832008WL005260 dinesh abhiman parale 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272010 DINESH ABHIMAN PARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
326 KARANJA MH-32-008-013-001/71
(DHAMNI) 		1832008000NRG24290620230044109 29/06/2023 Pravin Bhagawan Sawarkar 1832008WL005260 Pravin Bhagawan Sawarkar 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271995 PRIVIN BHAGWAN SAVARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 KARANJA MH-32-008-013-001/809
(DHAMNI) 		1832008000NRG24290620230044110 29/06/2023 anil tukaram dhore 1832008WL005260 anil tukaram dhore 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271979 ANIL TUKARAM DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
328 KARANJA MH-32-008-013-001/814
(DHAMNI) 		1832008000NRG24290620230044111 29/06/2023 ganesh namderao gavade 1832008WL005260 ganesh namderao gavade 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271996 GANESH NAMDEORAO GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
329 KARANJA MH-32-008-013-001/826
(DHAMNI) 		1832008000NRG24290620230044112 29/06/2023 suresh nagorao khope 1832008WL005260 suresh nagorao khope 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272014 SURESH NAGORAO KHOPE VIDHARBHA KOKAN GRAMIN BANK(508516)
330 KARANJA MH-32-008-013-001/832
(DHAMNI) 		1832008000NRG24290620230044121 29/06/2023 dinesh kisanrao bakade 1832008WL005261 dinesh kisanrao bakade 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272007 DINESH KISANRAO BAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
331 KARANJA MH-32-008-013-001/880
(DHAMNI) 		1832008000NRG24290620230044113 29/06/2023 gajanan raybhan jayode 1832008WL005260 gajanan raybhan jayode 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271985 GAJANAN RAIBHAN JAMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
332 KARANJA MH-32-008-013-001/880
(DHAMNI) 		1832008000NRG24290620230044114 29/06/2023 ujwala gajanan jayode 1832008WL005260 ujwala gajanan jayode 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272008 UJWALA GAJANAN JAMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
333 KARANJA MH-32-008-013-001/885
(DHAMNI) 		1832008000NRG24290620230044122 29/06/2023 ashok vishvnath ghate 1832008WL005261 ashok vishvnath ghate 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271998 ASHOK VISHSWANATH GHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
334 KARANJA MH-32-008-013-001/885
(DHAMNI) 		1832008000NRG24290620230044123 29/06/2023 savita ashok ghate 1832008WL005261 savita ashok ghate 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271999 SAVITA ASHOK GHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
335 KARANJA MH-32-008-013-001/933
(DHAMNI) 		1832008000NRG24290620230044078 29/06/2023 Gaurao Ramesh Ujavane 1832008WL005259 Gaurao Ramesh Ujavane 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272022 GAURAV RAMESH UJWANE INDIA POST PAYMENTS BANK LIMITED(508528)
336 KARANJA MH-32-008-013-001/933
(DHAMNI) 		1832008000NRG24290620230044076 29/06/2023 Ramesh Namdev Ujavane 1832008WL005259 Ramesh Namdev Ujavane 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272017 RAMESH NAMDEV UJAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
337 KARANJA MH-32-008-013-001/933
(DHAMNI) 		1832008000NRG24290620230044077 29/06/2023 Sunita Namdev Ujavane 1832008WL005259 Sunita Namdev Ujavane 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272024 SUNITA RAMESH UJAVNE VIDHARBHA KOKAN GRAMIN BANK(508516)
338 KARANJA MH-32-008-013-001/937
(DHAMNI) 		1832008000NRG24290620230044115 29/06/2023 Sunita Avinash Sudake 1832008WL005260 Sunita Avinash Sudake 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272027 SUDAKE SUNITA AVINASH VIDHARBHA KOKAN GRAMIN BANK(508516)
339 KARANJA MH-32-008-013-001/948
(DHAMNI) 		1832008000NRG24290620230044080 29/06/2023 Manorma Ramchandr Lavhale 1832008WL005259 Manorma Ramchandr Lavhale 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272004 MANORAMA RAMCHANDRA LAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
340 KARANJA MH-32-008-013-001/948
(DHAMNI) 		1832008000NRG24290620230044079 29/06/2023 Ramchandr Pandurang Lavhale 1832008WL005259 Ramchandr Pandurang Lavhale 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230271978 RAMCHANDRA PANDURANG LAWHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
341 KARANJA MH-32-008-013-001/97
(DHAMNI) 		1832008000NRG24290620230044124 29/06/2023 Lata Vijay Kadukar 1832008WL005261 Lata Vijay Kadukar 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272031 LATA VIJAY KADUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
342 KARANJA MH-32-008-013-001/971
(DHAMNI) 		1832008000NRG24290620230044081 29/06/2023 Puspa Subhash Chitode 1832008WL005259 Puspa Subhash Chitode 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230272073 PUSHPA SUBHASH CHITODE VIDHARBHA KOKAN GRAMIN BANK(508516)
343 KARANJA MH-32-008-033-001/105
(KAKAD SHIVANI) 		1832008000NRG24290620230044675 29/06/2023 Amol Shridhar Rajurvale 1832008WL005337 Amol Shridhar Rajurvale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230272043 AMOL SHRIDHAR RAJURWADE BANK OF BARODA(606985)
344 KARANJA MH-32-008-033-001/105
(KAKAD SHIVANI) 		1832008000NRG24290620230044676 29/06/2023 Mangala Amol Rajuvale 1832008WL005337 Mangala Amol Rajuvale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230272045 MRS MANGALA AMOL RAJURWADE STATE BANK OF INDIA(508548)
345 KARANJA MH-32-008-033-001/105
(KAKAD SHIVANI) 		1832008000NRG24290620230044674 29/06/2023 Shridhar Shivram Rajurvale 1832008WL005337 Shridhar Shivram Rajurvale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230272044 SHRIDHAR SHIVRAM RAJURWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
346 KARANJA MH-32-008-033-001/106
(KAKAD SHIVANI) 		1832008000NRG24290620230044677 29/06/2023 Shantaram Laxman Dhandravye 1832008WL005337 Shantaram Laxman Dhandravye 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230272046 SHANTARAM L DHANDRAVYE BANK OF BARODA(606985)
347 KARANJA MH-32-008-033-001/137
(KAKAD SHIVANI) 		1832008000NRG24290620230044679 29/06/2023 Nitin Ramrao Solanke 1832008WL005337 Nitin Ramrao Solanke 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230272048 SOLANKE NITIN RAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
348 KARANJA MH-32-008-033-001/191
(KAKAD SHIVANI) 		1832008000NRG24290620230044685 29/06/2023 Kalpana Raghunath Malape 1832008WL005337 Kalpana Raghunath Malape 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230272049 KALPANA RAGHUNATH MALAVE BANK OF BARODA(606985)
349 KARANJA MH-32-008-033-001/195
(KAKAD SHIVANI) 		1832008000NRG24290620230044686 29/06/2023 Sahibbi Shekh Mohammad 1832008WL005337 Sahibbi Shekh Mohammad 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230272050 SAHEBABI SHEKH MAHAMMAD VIDHARBHA KOKAN GRAMIN BANK(508516)
350 KARANJA MH-32-008-033-001/70
(KAKAD SHIVANI) 		1832008000NRG24290620230044691 29/06/2023 Mohan Ramdas Chavhan 1832008WL005337 Mohan Ramdas Chavhan 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230272070 MOHAN RAMDAS CHAVHAN CANARA BANK(508532)
SubTotal 112944 112944
351 KARANJA MH-32-008-070-001/3
(SHELUVADA) 		1832008000NRG24290620230044233 29/06/2023 Dinesh Yanka Devkar 1832008WL005277 Dinesh Yanka Devkar 00691 IPOS0000001 1536 1536 Processed 05/07/2023 A185230271772 DINESH YANKA DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 KARANJA MH-32-008-070-001/515
(SHELUVADA) 		1832008000NRG24290620230044306 29/06/2023 Saba Parveen Shaikh Alim 1832008WL005281 Saba Parveen Shaikh Alim 00691 IPOS0000001 1536 1536 Processed 05/07/2023 A185230271713 SABA PARVEEN SHAIKH ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
353 KARANJA MH-32-008-070-001/51
(SHELUVADA) 		1832008000NRG24290620230044280 29/06/2023 she jabbar she lal 1832008WL005279 she jabbar she lal 00729 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271745 SE JABBAR LAL SE LAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
354 KARANJA MH-32-008-070-001/535
(SHELUVADA) 		1832008000NRG24290620230044269 29/06/2023 Papitabai shrikrushana bhagat 1832008WL005278 Papitabai shrikrushana bhagat 00729 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271786 PAPITABAI SHRIKRUSHNA BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
355 KARANJA MH-32-008-070-001/535
(SHELUVADA) 		1832008000NRG24290620230044268 29/06/2023 Shrikrushna ramji bhagat 1832008WL005278 Shrikrushna ramji bhagat 00729 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271782 MR SHRIKRISHNA RAMJI BHAGAT STATE BANK OF INDIA(508548)
356 KARANJA MH-32-008-070-001/537
(SHELUVADA) 		1832008000NRG24290620230044271 29/06/2023 Shaikh Mujib Shaikh Nabi 1832008WL005278 Shaikh Mujib Shaikh Nabi 00729 ADCC0000070 1536 1536 Processed 05/07/2023 A185230271780 SHEKH MUJIB SHEKH NABI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 6144 6144
357 KARANJA MH-32-008-015-001/403
(DHANAJ KHURD) 		1832008000NRG24290620230043777 29/06/2023 babu janrao bansod 1832008WL005225 babu janrao bansod 00729 ADCC0000072 1638 1638 Processed 05/07/2023 A185230271787 BALU JANRAO BANSOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
358 KARANJA MH-32-008-014-001/149
(DHANAJ (BU)) 		1832008000NRG24290620230044773 29/06/2023 noorkha jabbar kha pathan 1832008WL005344 noorkha jabbar kha pathan 00729 ADCC0000074 1638 1638 Processed 05/07/2023 A185230271792 NOOR KHAN JABBAR KHAN PATHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
359 KARANJA MH-32-008-014-001/149
(DHANAJ (BU)) 		1832008000NRG24290620230044774 29/06/2023 shabanabi nurkha pathan 1832008WL005344 shabanabi nurkha pathan 00729 ADCC0000074 1638 1638 Processed 05/07/2023 A185230271791 SHABANA BANO NOOR KHAN PATHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
360 KARANJA MH-32-008-021-001/135
(DONAD(B)) 		1832008000NRG24290620230044359 29/06/2023 anil kashinath raut 1832008WL005288 anil kashinath raut 00729 ADCC0000075 1542 1542 Processed 05/07/2023 A185230271794 ANIL KASHINATH RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
361 KARANJA MH-32-008-085-001/29
(WADGAON (RANGE)) 		1832008000NRG24290620230044493 29/06/2023 shaligram pundlik jadhao 1832008WL005306 shaligram pundlik jadhao 00729 ADCC0000075 1620 1620 Processed 05/07/2023 A185230271798 SHALIGRAM PUNDALIK JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3162 3162
362 KARANJA MH-32-008-070-001/393
(SHELUVADA) 		1832008000NRG24290620230044243 29/06/2023 shahin paravin sheikh sabir 1832008WL005277 shahin paravin sheikh sabir 00729 ADCC0000116 1536 1536 Processed 05/07/2023 A185230271805 SHAHIN PARAVIN SHEIKH SABER FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1536 1536
363 KARANJA MH-32-008-022-001/25
(DONGARGAON) 		1832008000NRG24290620230044782 29/06/2023 Bhimrao maroti Sasote 1832008WL005345 Bhimrao maroti Sasote 444001 1500 1500 Processed 05/07/2023 A185230272074 BHIMRAO MAROTI SATOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
364 KARANJA MH-32-008-022-001/56
(DONGARGAON) 		1832008000NRG24290620230044783 29/06/2023 Ramesh Ramdas Sasote 1832008WL005345 Ramesh Ramdas Sasote 444001 1500 1500 Processed 05/07/2023 A185230272051 MR RAMESH RAMDAS SATOTE STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 564654 564654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_290623APB_FTO_92655 73211 3000
2 KARANJA MH1832008999_290623APB_FTO_92655 AXIS BANK UTIB0002828 KARANJA 3234
3 KARANJA MH1832008999_290623APB_FTO_92655 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 67470
4 KARANJA MH1832008999_290623APB_FTO_92655 Bank of India BKID0009661 Karanja Lad 15360
5 KARANJA MH1832008999_290623APB_FTO_92655 Bank of Maharastra MAHB0001584 KARANJA LAD 6342
6 KARANJA MH1832008999_290623APB_FTO_92655 Canara Bank CNRB0005998 Karanja 6552
7 KARANJA MH1832008999_290623APB_FTO_92655 Central Bank Of India CBIN0281575 KARANJA 45360
8 KARANJA MH1832008999_290623APB_FTO_92655 Central Bank Of India CBIN0281883 UMBARDA BAZAR 55638
9 KARANJA MH1832008999_290623APB_FTO_92655 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 6084
10 KARANJA MH1832008999_290623APB_FTO_92655 Central Bank Of India CBIN0282755 WAI 40698
11 KARANJA MH1832008999_290623APB_FTO_92655 Distt.Central Coop.Bank ADCC0000070 Karanja Main 56586
12 KARANJA MH1832008999_290623APB_FTO_92655 Distt.Central Coop.Bank ADCC0000072 Kamargaon 4674
13 KARANJA MH1832008999_290623APB_FTO_92655 Distt.Central Coop.Bank ADCC0000075 Manabha 17826
14 KARANJA MH1832008999_290623APB_FTO_92655 State Bank of India SBIN0000404 KARANJA LAD 67140
15 KARANJA MH1832008999_290623APB_FTO_92655 State Bank of India SBIN0001884 PAREL 1638
16 KARANJA MH1832008999_290623APB_FTO_92655 State Bank of India SBIN0004748 KKAMARGAON 33744
17 KARANJA MH1832008999_290623APB_FTO_92655 State Bank of India SBIN0015567 DAPURA 1536
18 KARANJA MH1832008999_290623APB_FTO_92655 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAMNI (KHADI) 87552
19 KARANJA MH1832008999_290623APB_FTO_92655 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 25392
20 KARANJA MH1832008999_290623APB_FTO_92655 India Post Payments Bank IPOS0000001 WASHIM 3072
21 KARANJA MH1832008999_290623APB_FTO_92655 The Akola D.C.C.Bank Ltd., Akola ADCC0000070 KARANJA MAIN BRANCH 6144
22 KARANJA MH1832008999_290623APB_FTO_92655 The Akola D.C.C.Bank Ltd., Akola ADCC0000072 KAMARGAON BRANCH 1638
23 KARANJA MH1832008999_290623APB_FTO_92655 The Akola D.C.C.Bank Ltd., Akola ADCC0000074 DHANAJ BUJRUK BRANCH 3276
24 KARANJA MH1832008999_290623APB_FTO_92655 The Akola D.C.C.Bank Ltd., Akola ADCC0000075 MANBHA BRANCH 3162
25 KARANJA MH1832008999_290623APB_FTO_92655 The Akola D.C.C.Bank Ltd., Akola ADCC0000116 KARANJA MARKET YARD 1536

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