Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_210423APB_FTO_14312
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-32-008-033-001/110
(KAKAD SHIVANI) 		1832008000NRG24210420230005827 21/04/2023 Mohini Mungut solanke 1832008WL000896 Mohini Mungut solanke 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230131072 MOHANI MUNGUT SOLANKE BANK OF BARODA(606985)
2 KARANJA MH-32-008-033-001/12
(KAKAD SHIVANI) 		1832008000NRG24210420230005852 21/04/2023 Sanjay Kashiram Lahorkar 1832008WL000897 Sanjay Kashiram Lahorkar 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230131068 SANJAY KASHIRAM LAHORKAR BANK OF BARODA(606985)
3 KARANJA MH-32-008-033-001/25
(KAKAD SHIVANI) 		1832008000NRG24210420230005839 21/04/2023 Ratnamala Shyamrao Rajurwade 1832008WL000896 Ratnamala Shyamrao Rajurwade 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230131064 RATNA SHAMRAO RAJURVADE BANK OF BARODA(606985)
4 KARANJA MH-32-008-033-001/291
(KAKAD SHIVANI) 		1832008000NRG24210420230005860 21/04/2023 Jyoti Praful Shinde 1832008WL000897 Jyoti Praful Shinde 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230131065 JYOTI PRAFUL SHINDE BANK OF BARODA(606985)
5 KARANJA MH-32-008-033-001/42
(KAKAD SHIVANI) 		1832008000NRG24210420230005861 21/04/2023 Archana Nandu Malve 1832008WL000897 Archana Nandu Malve 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230131063 MRS ARCHANA NANDU MALAVE STATE BANK OF INDIA(508548)
6 KARANJA MH-32-008-039-001/222
(KHANAPUR) 		1832008000NRG24210420230005962 21/04/2023 Nilima Dnyaneshwar Kadu 1832008WL000908 Nilima Dnyaneshwar Kadu 00045 BARB0KARANJ 1254 1254 Processed 11/05/2023 A131230131058 NILIMA DNYANESHVAR KADU BANK OF BARODA(606985)
7 KARANJA MH-32-008-039-001/58
(KHANAPUR) 		1832008000NRG24210420230005965 21/04/2023 Asha VASANT CHAVRE 1832008WL000908 Asha VASANT CHAVRE 00045 BARB0KARANJ 1254 1254 Processed 11/05/2023 A131230131074 ASHATAI VASANTA CHAVARE BANK OF BARODA(606985)
8 KARANJA MH-32-008-069-001/109
(SHAHA) 		1832008000NRG24210420230005883 21/04/2023 bhaurao vamanrao vankhade 1832008WL000901 bhaurao vamanrao vankhade 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230131066 BHAURAO WAMANRAO WANKHADE BANK OF BARODA(606985)
9 KARANJA MH-32-008-069-001/316
(SHAHA) 		1832008000NRG24210420230005885 21/04/2023 Gulab Shriram Warghat 1832008WL000901 Gulab Shriram Warghat 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230131061 MR GULAB SHRIRAM VARAGHAT STATE BANK OF INDIA(508548)
10 KARANJA MH-32-008-069-001/316
(SHAHA) 		1832008000NRG24210420230005887 21/04/2023 Rupali Sandip Warghat 1832008WL000901 Rupali Sandip Warghat 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230131070 RUPALI SANDIP VARAGHAT BANK OF BARODA(606985)
11 KARANJA MH-32-008-069-001/316
(SHAHA) 		1832008000NRG24210420230005886 21/04/2023 Vimal Gulab Warghat 1832008WL000901 Vimal Gulab Warghat 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230131069 VIMALABAI GULAB VARAGHAT BANK OF BARODA(606985)
12 KARANJA MH-32-008-069-001/387
(SHAHA) 		1832008000NRG24210420230005888 21/04/2023 ambadas tanaji khadase 1832008WL000901 ambadas tanaji khadase 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230131059 AMBADAS TANHAJI KHADASE HDFC BANK LTD(607152)
13 KARANJA MH-32-008-069-001/387
(SHAHA) 		1832008000NRG24210420230005889 21/04/2023 shisupal ambadas khadase 1832008WL000901 shisupal ambadas khadase 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230131060 MRS SHISHUPAL AMBADAS KHADASE STATE BANK OF INDIA(508548)
14 KARANJA MH-32-008-069-001/406
(SHAHA) 		1832008000NRG24210420230005890 21/04/2023 yogesh devanand patil 1832008WL000901 yogesh devanand patil 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230131073 YOGESH DEVANAND PATIL BANK OF BARODA(606985)
15 KARANJA MH-32-008-069-001/429
(SHAHA) 		1832008000NRG24210420230005891 21/04/2023 raju gulabrao tayade 1832008WL000901 raju gulabrao tayade 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230131067 RAJU GULABRAO TAYDE BANK OF BARODA(606985)
16 KARANJA MH-32-008-069-001/488
(SHAHA) 		1832008000NRG24210420230005892 21/04/2023 devrao gulab varghat 1832008WL000901 devrao gulab varghat 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230131062 DEORAO GULAB WARAGHAT BANK OF BARODA(606985)
17 KARANJA MH-32-008-070-001/529
(SHELUVADA) 		1832008000NRG24210420230006021 21/04/2023 Vanmala Laxman Nagare 1832008WL000917 Vanmala Laxman Nagare 00045 BARB0KARANJ 1638 1638 Processed 12/05/2023 A131230131071 VANMALA LAXMAN NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27078 27078
18 KARANJA MH-32-008-070-001/201
(SHELUVADA) 		1832008000NRG24210420230006016 21/04/2023 babarav bapurav maske 1832008WL000917 babarav bapurav maske 00048 BKID0009661 1638 1638 Processed 11/05/2023 A131230131247 BABARAO BAPURAO MASKE BANK OF INDIA(508505)
19 KARANJA MH-32-008-070-001/518
(SHELUVADA) 		1832008000NRG24210420230006020 21/04/2023 Yuvraj Babarao Maske 1832008WL000917 Yuvraj Babarao Maske 00048 BKID0009661 1638 1638 Processed 11/05/2023 A131230131246 MR YUVRAJ BABARAO MASKE STATE BANK OF INDIA(508548)
20 KARANJA MH-32-008-070-001/84
(SHELUVADA) 		1832008000NRG24210420230005822 21/04/2023 Atul Bajirao tayde 1832008WL000895 Atul Bajirao tayde 00048 BKID0009661 1638 1638 Processed 11/05/2023 A131230131243 ATUL BAJIRAO TAYDE BANK OF INDIA(508505)
21 KARANJA MH-32-008-070-001/84
(SHELUVADA) 		1832008000NRG24210420230005820 21/04/2023 bajirao natthuji tayade 1832008WL000895 bajirao natthuji tayade 00048 BKID0009661 1638 1638 Processed 11/05/2023 A131230131245 MR BAJIRAO NATTHUJI TAYDE STATE BANK OF INDIA(508548)
22 KARANJA MH-32-008-070-001/84
(SHELUVADA) 		1832008000NRG24210420230005823 21/04/2023 Sangita Atul Tayade 1832008WL000895 Sangita Atul Tayade 00048 BKID0009661 1638 1638 Processed 11/05/2023 A131230131244 Mr. SANGITA ATMARAM DAPSE BANK OF MAHARASHTRA(607387)
23 KARANJA MH-32-008-086-001/74
(WADHAVI) 		1832008000NRG24210420230005908 21/04/2023 gajanan suryabhan ingole 1832008WL000902 gajanan suryabhan ingole 00048 BKID0009661 1536 1536 Rejected 11/05/2023 A131230131242 A/c Blocked or Frozen
SubTotal 9726 9726
24 KARANJA MH-32-008-020-001/35
(DIGHI) 		1832008000NRG24210420230005999 21/04/2023 khushal yashavanta dhale 1832008WL000913 khushal yashavanta dhale 00051 MAHB0000513 1638 1638 Processed 11/05/2023 A131230131200 KHUSHAL YASHAWANT DHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
25 KARANJA MH-32-008-020-001/11
(DIGHI) 		1832008000NRG24210420230005995 21/04/2023 datta shiram lokhande 1832008WL000913 datta shiram lokhande 00051 MAHB0001584 1638 1638 Processed 11/05/2023 A131230131205 Mr. DATTA SHRIRAM LOKHANDE BANK OF MAHARASHTRA(607387)
26 KARANJA MH-32-008-020-001/11
(DIGHI) 		1832008000NRG24210420230005994 21/04/2023 sangita datta lokhande 1832008WL000913 sangita datta lokhande 00051 MAHB0001584 1638 1638 Processed 11/05/2023 A131230131203 MRS SANGITA DATTA LOKHANDE STATE BANK OF INDIA(508548)
27 KARANJA MH-32-008-020-001/41
(DIGHI) 		1832008000NRG24210420230006000 21/04/2023 rajesh giridhari dhale 1832008WL000913 rajesh giridhari dhale 00051 MAHB0001584 1638 1638 Processed 11/05/2023 A131230131201 MR RAJESH GIRDHARI DHALE STATE BANK OF INDIA(508548)
28 KARANJA MH-32-008-020-001/63
(DIGHI) 		1832008000NRG24210420230006009 21/04/2023 jijabai anna bhagt 1832008WL000914 jijabai anna bhagt 00051 MAHB0001584 1638 1638 Processed 11/05/2023 A131230131209 Mrs. Jijabai Anna Bhagat BANK OF MAHARASHTRA(607387)
29 KARANJA MH-32-008-020-001/74
(DIGHI) 		1832008000NRG24210420230006004 21/04/2023 Ranjana vijay dhale 1832008WL000913 Ranjana vijay dhale 00051 MAHB0001584 1638 1638 Processed 11/05/2023 A131230131207 Mrs. RANJANA VIJAY DHALE BANK OF MAHARASHTRA(607387)
30 KARANJA MH-32-008-020-001/74
(DIGHI) 		1832008000NRG24210420230006003 21/04/2023 vijay maroti dhale 1832008WL000913 vijay maroti dhale 00051 MAHB0001584 1638 1638 Processed 11/05/2023 A131230131206 Mr. VIJAY MAROTI DHALE BANK OF MAHARASHTRA(607387)
31 KARANJA MH-32-008-020-001/87
(DIGHI) 		1832008000NRG24210420230006005 21/04/2023 YOGESHWAR NILKANTH KHADASE 1832008WL000913 YOGESHWAR NILKANTH KHADASE 00051 MAHB0001584 1638 1638 Processed 11/05/2023 A131230131202 Mr. YOGESHWAR NILKANTH KHADASE BANK OF MAHARASHTRA(607387)
32 KARANJA MH-32-008-035-001/107
(KAMATHAWADA) 		1832008000NRG24210420230005869 21/04/2023 bhagyashree shrikrushna raut 1832008WL000899 bhagyashree shrikrushna raut 00051 MAHB0001584 1206 1206 Processed 11/05/2023 A131230131208 Mrs. BHAGYASHREE SHRIKRUSHNA RAUT BANK OF MAHARASHTRA(607387)
33 KARANJA MH-32-008-035-001/32
(KAMATHAWADA) 		1832008000NRG24210420230005872 21/04/2023 vishwanath jagannath raut 1832008WL000899 vishwanath jagannath raut 00051 MAHB0001584 1206 1206 Processed 11/05/2023 A131230131204 Mr. VISHWANATH JAGANNATH RAUT BANK OF MAHARASHTRA(607387)
34 KARANJA MH-32-008-039-001/374
(KHANAPUR) 		1832008000NRG24210420230005964 21/04/2023 Jayshri gopal kadu 1832008WL000908 Jayshri gopal kadu 00051 MAHB0001584 1254 1254 Processed 11/05/2023 A131230131210 Ms. jayashri deotale INDIAN BANK(607105)
35 KARANJA MH-32-008-090-001/159
(YAVARDI) 		1832008000NRG24210420230005814 21/04/2023 harikisan pandurang saraf 1832008WL000894 harikisan pandurang saraf 00051 MAHB0001584 1572 1572 Processed 11/05/2023 A131230131199 Mr. HARIKISAN PANDURANG SARAF BANK OF MAHARASHTRA(607387)
SubTotal 16704 16704
36 KARANJA MH-32-008-039-001/116
(KHANAPUR) 		1832008000NRG24210420230005960 21/04/2023 Asha dyandevrao kadu 1832008WL000908 Asha dyandevrao kadu 00078 CNRB0005998 1254 1254 Processed 11/05/2023 A131230131196 ASHA DNYANESHWAR KADU CANARA BANK(508532)
37 KARANJA MH-32-008-066-002/788442
(POHA) 		1832008000NRG24210420230006030 21/04/2023 Amol Samadhan Masne 1832008WL000919 Amol Samadhan Masne 00078 CNRB0005998 1638 1638 Processed 11/05/2023 A131230131197 AMOL SAMADHAN MASANE CANARA BANK(508532)
38 KARANJA MH-32-008-086-001/182
(WADHAVI) 		1832008000NRG24210420230005909 21/04/2023 raju bhanudas ingole 1832008WL000903 raju bhanudas ingole 00078 CNRB0005998 1536 1536 Processed 11/05/2023 A131230131198 Mr. RAJENDRA BHANUDAS INGOLE CENTRAL BANK OF INDIA(607115)
SubTotal 4428 4428
39 KARANJA MH-32-008-029-001/374
(JAMB) 		1832008000NRG24210420230005974 21/04/2023 arman bhura laluwale 1832008WL000910 arman bhura laluwale 00089 CBIN0281575 1638 1638 Processed 11/05/2023 A131230131169 ARMAN BHURA LALUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 KARANJA MH-32-008-058-001/108
(NIMBHA (JAHAGIR)) 		1832008000NRG24210420230005966 21/04/2023 dinesh pandurang mohod 1832008WL000909 dinesh pandurang mohod 00089 CBIN0281575 1638 1638 Processed 11/05/2023 A131230131126 Mr. DINESH PANDURANG MOHOD CENTRAL BANK OF INDIA(607115)
41 KARANJA MH-32-008-058-001/187
(NIMBHA (JAHAGIR)) 		1832008000NRG24210420230005967 21/04/2023 datta mahadev rauat 1832008WL000909 datta mahadev rauat 00089 CBIN0281575 1638 1638 Processed 11/05/2023 A131230131189 DATTA MAHADEV RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
42 KARANJA MH-32-008-058-001/249
(NIMBHA (JAHAGIR)) 		1832008000NRG24210420230005968 21/04/2023 Panjabrao Motiram Babade 1832008WL000909 Panjabrao Motiram Babade 00089 CBIN0281575 1638 1638 Processed 11/05/2023 A131230131190 PANJABRAO MOTIRAM BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARANJA MH-32-008-058-001/298
(NIMBHA (JAHAGIR)) 		1832008000NRG24210420230005969 21/04/2023 Anil Pandurang Mohod 1832008WL000909 Anil Pandurang Mohod 00089 CBIN0281575 1638 1638 Processed 12/05/2023 A131230131185 ANIL PANDURANGJI MOHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARANJA MH-32-008-071-002/71
(SHEVTI) 		1832008000NRG24210420230005881 21/04/2023 Bharat Devrav Raut 1832008WL000900 Bharat Devrav Raut 00089 CBIN0281575 1422 1422 Processed 11/05/2023 A131230131115 Mr. BHARAT DEVRAO RAUT CENTRAL BANK OF INDIA(607115)
45 KARANJA MH-32-008-071-002/71
(SHEVTI) 		1832008000NRG24210420230005878 21/04/2023 devrao uttamrao raut 1832008WL000900 devrao uttamrao raut 00089 CBIN0281575 1422 1422 Processed 11/05/2023 A131230131117 DEVRAV UTTAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 KARANJA MH-32-008-071-002/71
(SHEVTI) 		1832008000NRG24210420230005879 21/04/2023 minabai devrao raut 1832008WL000900 minabai devrao raut 00089 CBIN0281575 1422 1422 Processed 11/05/2023 A131230131187 Mr. DEORAO UTTAMRAO RAUT CENTRAL BANK OF INDIA(607115)
47 KARANJA MH-32-008-071-002/71
(SHEVTI) 		1832008000NRG24210420230005880 21/04/2023 Nitesh Devrav Raut 1832008WL000900 Nitesh Devrav Raut 00089 CBIN0281575 1422 1422 Processed 11/05/2023 A131230131110 Master NITISH DEORAO RAUT CENTRAL BANK OF INDIA(607115)
48 KARANJA MH-32-008-071-002/71
(SHEVTI) 		1832008000NRG24210420230005882 21/04/2023 Rupesh Devrav Raut 1832008WL000900 Rupesh Devrav Raut 00089 CBIN0281575 1422 1422 Processed 11/05/2023 A131230131136 Mr. RUPESH DEORAO RAUT CENTRAL BANK OF INDIA(607115)
49 KARANJA MH-32-008-086-001/1
(WADHAVI) 		1832008000NRG24210420230005896 21/04/2023 Pandurang Bhagoji Kadam 1832008WL000902 Pandurang Bhagoji Kadam 00089 CBIN0281575 1536 1536 Processed 11/05/2023 A131230131107 Mr. PANDURANG BHAGOJI KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 16836 16836
50 KARANJA MH-32-008-090-001/193
(YAVARDI) 		1832008000NRG24210420230005815 21/04/2023 gajanan motiram thakare 1832008WL000894 gajanan motiram thakare 00089 CBIN0281883 1572 1572 Processed 11/05/2023 A131230131191 GAJANAN MOTIRAM THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 KARANJA MH-32-008-090-001/36
(YAVARDI) 		1832008000NRG24210420230005818 21/04/2023 shankar vitthalrao mange 1832008WL000894 shankar vitthalrao mange 00089 CBIN0281883 1572 1572 Processed 11/05/2023 A131230131109 Mr. SHANKAR VITTHAL MANGE CENTRAL BANK OF INDIA(607115)
SubTotal 3144 3144
52 KARANJA MH-32-008-009-001/1092
(BHIVARI) 		1832008000NRG24210420230006033 21/04/2023 Rajendra Namdevrao Billewar 1832008WL000920 Rajendra Namdevrao Billewar 00089 CBIN0281951 1638 1638 Processed 11/05/2023 A131230131177 Mr. RAJU NAMDEV BILLEVAR CENTRAL BANK OF INDIA(607115)
53 KARANJA MH-32-008-009-003/126
(BHIVARI) 		1832008000NRG24210420230006035 21/04/2023 jayanta bhimrav pradhane 1832008WL000920 jayanta bhimrav pradhane 00089 CBIN0281951 1638 1638 Processed 11/05/2023 A131230131194 Mr. JAYANTA BHIMRAO PRAGHANE CENTRAL BANK OF INDIA(607115)
54 KARANJA MH-32-008-009-003/126
(BHIVARI) 		1832008000NRG24210420230006036 21/04/2023 Shalu Jayant Pradhan 1832008WL000920 Shalu Jayant Pradhan 00089 CBIN0281951 1638 1638 Processed 11/05/2023 A131230131193 Mrs. SHALU JAYANTA PRAGHANE CENTRAL BANK OF INDIA(607115)
55 KARANJA MH-32-008-009-003/51
(BHIVARI) 		1832008000NRG24210420230006037 21/04/2023 suresh shravan raut 1832008WL000920 suresh shravan raut 00089 CBIN0281951 1638 1638 Processed 11/05/2023 A131230131138 Mr. SURESH SHRAVANRAO RAUT CENTRAL BANK OF INDIA(607115)
56 KARANJA MH-32-008-034-003/1629
(KAMARGAON) 		1832008000NRG24210420230005921 21/04/2023 Manisha Vilas Mahurkar 1832008WL000905 Manisha Vilas Mahurkar 00089 CBIN0281951 1638 1638 Processed 11/05/2023 A131230131192 Mrs. MANISHA VILAS MAHURKAR CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
57 KARANJA MH-32-008-057-001/16
(MURAMBI) 		1832008000NRG24210420230005981 21/04/2023 maroti narayan kukle 1832008WL000911 maroti narayan kukle 00089 CBIN0282755 1344 1344 Processed 11/05/2023 A131230131140 Mr. MAROTI NARAYAN KUKDE CENTRAL BANK OF INDIA(607115)
58 KARANJA MH-32-008-057-001/16
(MURAMBI) 		1832008000NRG24210420230005982 21/04/2023 Yamuna Maroti Kukade 1832008WL000911 Yamuna Maroti Kukade 00089 CBIN0282755 1344 1344 Processed 11/05/2023 A131230131141 Mrs. YAMUNABAI MAROTI KUKDE CENTRAL BANK OF INDIA(607115)
59 KARANJA MH-32-008-057-001/35
(MURAMBI) 		1832008000NRG24210420230005983 21/04/2023 BALKRUSHNA WASUDEO KALE 1832008WL000911 BALKRUSHNA WASUDEO KALE 00089 CBIN0282755 1344 1344 Processed 11/05/2023 A131230131113 Mr. BALKRUSHNA WASUDEO KALE CENTRAL BANK OF INDIA(607115)
60 KARANJA MH-32-008-057-001/54
(MURAMBI) 		1832008000NRG24210420230005985 21/04/2023 LAKSHMAN VISHWNATH KUKADE 1832008WL000911 LAKSHMAN VISHWNATH KUKADE 00089 CBIN0282755 1344 1344 Processed 11/05/2023 A131230131108 LAXMAN VISHWANATH KUKADE CENTRAL BANK OF INDIA(607115)
61 KARANJA MH-32-008-057-001/70
(MURAMBI) 		1832008000NRG24210420230005988 21/04/2023 Prakash Arjun Raut 1832008WL000911 Prakash Arjun Raut 00089 CBIN0282755 1344 1344 Processed 11/05/2023 A131230131142 Mr. PRAKASH ARJUN RAUT CENTRAL BANK OF INDIA(607115)
62 KARANJA MH-32-008-057-001/70
(MURAMBI) 		1832008000NRG24210420230005989 21/04/2023 Vidhya prakash Raut 1832008WL000911 Vidhya prakash Raut 00089 CBIN0282755 1344 1344 Processed 11/05/2023 A131230131143 MRS VIDYKALA PRAKASH RAUT STATE BANK OF INDIA(508548)
63 KARANJA MH-32-008-071-002/136
(SHEVTI) 		1832008000NRG24210420230005875 21/04/2023 maroti shankar raut 1832008WL000900 maroti shankar raut 00089 CBIN0282755 1422 1422 Processed 11/05/2023 A131230131120 Mr. MAROTI SHANKAR RAUT CENTRAL BANK OF INDIA(607115)
64 KARANJA MH-32-008-071-002/175
(SHEVTI) 		1832008000NRG24210420230005876 21/04/2023 ganesh shankar raut 1832008WL000900 ganesh shankar raut 00089 CBIN0282755 1422 1422 Processed 11/05/2023 A131230131119 Mrs. RATNAKALABAI GANESH RAUT CENTRAL BANK OF INDIA(607115)
65 KARANJA MH-32-008-071-002/69
(SHEVTI) 		1832008000NRG24210420230005877 21/04/2023 digambar shankarrao raut 1832008WL000900 digambar shankarrao raut 00089 CBIN0282755 1422 1422 Processed 11/05/2023 A131230131118 Mr. DIGAMBAR SHANKAR RAUT CENTRAL BANK OF INDIA(607115)
66 KARANJA MH-32-008-086-001/38
(WADHAVI) 		1832008000NRG24210420230005912 21/04/2023 kamla ramdas ingole 1832008WL000903 kamla ramdas ingole 00089 CBIN0282755 1536 1536 Processed 11/05/2023 A131230131111 MRS KAMALABAI RAMDAS INGOLE STATE BANK OF INDIA(508548)
67 KARANJA MH-32-008-086-001/523
(WADHAVI) 		1832008000NRG24210420230005901 21/04/2023 sunita sangay ingole 1832008WL000902 sunita sangay ingole 00089 CBIN0282755 1536 1536 Processed 11/05/2023 A131230131166 MISS SUNITA SANJAY INGOLE STATE BANK OF INDIA(508548)
68 KARANJA MH-32-008-086-001/616
(WADHAVI) 		1832008000NRG24210420230005903 21/04/2023 Dattuji Badraji Ingole 1832008WL000902 Dattuji Badraji Ingole 00089 CBIN0282755 1536 1536 Processed 11/05/2023 A131230131112 MR DATTUJI BADRAJI INGOLE STATE BANK OF INDIA(508548)
69 KARANJA MH-32-008-086-001/621
(WADHAVI) 		1832008000NRG24210420230005904 21/04/2023 Sumedh Bhimrao Ingole 1832008WL000902 Sumedh Bhimrao Ingole 00089 CBIN0282755 1536 1536 Processed 11/05/2023 A131230131195 MR SUMEDH BHIMRAO INGOLE STATE BANK OF INDIA(508548)
SubTotal 18474 18474
70 KARANJA MH-32-008-020-001/162
(DIGHI) 		1832008000NRG24210420230005996 21/04/2023 manoj maroti dhale 1832008WL000913 manoj maroti dhale 00114 ADCC0000070 1638 1638 Processed 11/05/2023 A131230131080 Mr. MANOJ MAROTI DHALE BANK OF MAHARASHTRA(607387)
71 KARANJA MH-32-008-020-001/343
(DIGHI) 		1832008000NRG24210420230006007 21/04/2023 Santosh Uttamrav Ingole 1832008WL000914 Santosh Uttamrav Ingole 00114 ADCC0000070 1638 1638 Processed 11/05/2023 A131230131078 SANTOSH UTTAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 KARANJA MH-32-008-024-001/90
(GAIWAL) 		1832008000NRG24210420230006014 21/04/2023 vijay paravt ingale 1832008WL000916 vijay paravt ingale 00114 ADCC0000070 1638 1638 Processed 11/05/2023 A131230131081 VIJAY PARVAT INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARANJA MH-32-008-033-001/174
(KAKAD SHIVANI) 		1832008000NRG24210420230005833 21/04/2023 sharda pradip manvar 1832008WL000896 sharda pradip manvar 00114 ADCC0000070 1638 1638 Processed 11/05/2023 A131230131104 SHARADA PRADIP PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 KARANJA MH-32-008-035-001/108
(KAMATHAWADA) 		1832008000NRG24210420230005870 21/04/2023 baburav ramhari raut 1832008WL000899 baburav ramhari raut 00114 ADCC0000070 1206 1206 Processed 11/05/2023 A131230131079 BALU RAMHARI RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 KARANJA MH-32-008-057-001/1
(MURAMBI) 		1832008000NRG24210420230005980 21/04/2023 gajanan sudhadev chaudhari 1832008WL000911 gajanan sudhadev chaudhari 00114 ADCC0000070 1344 1344 Processed 11/05/2023 A131230131076 GAJANAN SUKHADEV CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 KARANJA MH-32-008-070-001/24
(SHELUVADA) 		1832008000NRG24210420230006023 21/04/2023 Baban Narayan Netankar 1832008WL000918 Baban Narayan Netankar 00114 ADCC0000070 1638 1638 Processed 12/05/2023 A131230131077 BABAN NARAYAN NETANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10740 10740
77 KARANJA MH-32-008-070-001/56
(SHELUVADA) 		1832008000NRG24210420230006025 21/04/2023 Subhash Kangluji Sonekar 1832008WL000918 Subhash Kangluji Sonekar 00114 ADCC0000071 1638 1638 Processed 11/05/2023 A131230131083 SUBHASH KANGLUJI SONEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
78 KARANJA MH-32-008-034-003/1066
(KAMARGAON) 		1832008000NRG24210420230005930 21/04/2023 swati sunil tumsare 1832008WL000906 swati sunil tumsare 00114 ADCC0000072 1638 1638 Processed 11/05/2023 A131230131092 SWATI SUNIL TUMASARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 KARANJA MH-32-008-034-003/1257
(KAMARGAON) 		1832008000NRG24210420230005945 21/04/2023 Vilas Shalikram Kirdak 1832008WL000907 Vilas Shalikram Kirdak 00114 ADCC0000072 1638 1638 Processed 11/05/2023 A131230131094 VILAS SHALIKRAM KIRDAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 KARANJA MH-32-008-034-003/1333
(KAMARGAON) 		1832008000NRG24210420230005919 21/04/2023 Sandip Shamrao Parave 1832008WL000905 Sandip Shamrao Parave 00114 ADCC0000072 1638 1638 Processed 11/05/2023 A131230131090 MR SANDIP SHYAMRAV PARVE STATE BANK OF INDIA(508548)
81 KARANJA MH-32-008-034-003/206
(KAMARGAON) 		1832008000NRG24210420230005948 21/04/2023 Sunanda Avadhut panzade 1832008WL000907 Sunanda Avadhut panzade 00114 ADCC0000072 1638 1638 Processed 11/05/2023 A131230131089 SUNANDABAI AVDHUT PANZADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 KARANJA MH-32-008-034-003/209
(KAMARGAON) 		1832008000NRG24210420230005938 21/04/2023 Dinesh Shamrao Bandbuche 1832008WL000906 Dinesh Shamrao Bandbuche 00114 ADCC0000072 1638 1638 Processed 11/05/2023 A131230131088 DINESH SHAMRAV BANDABUCHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 KARANJA MH-32-008-034-003/356
(KAMARGAON) 		1832008000NRG24210420230005953 21/04/2023 Laxman Krushanaji Lakade 1832008WL000907 Laxman Krushanaji Lakade 00114 ADCC0000072 1638 1638 Processed 11/05/2023 A131230131084 LAXMAN KRUSHNAJI LAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 KARANJA MH-32-008-034-003/59
(KAMARGAON) 		1832008000NRG24210420230005926 21/04/2023 kishor jagtap bonte 1832008WL000905 kishor jagtap bonte 00114 ADCC0000072 1638 1638 Processed 11/05/2023 A131230131085 KISHOR JAGATRAO BANTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 KARANJA MH-32-008-039-001/185
(KHANAPUR) 		1832008000NRG24210420230005961 21/04/2023 Eknath shankar kadu 1832008WL000908 Eknath shankar kadu 00114 ADCC0000072 1254 1254 Processed 11/05/2023 A131230131086 EKNATH SHANKAR KADU VIDHARBHA KOKAN GRAMIN BANK(508516)
86 KARANJA MH-32-008-039-001/345
(KHANAPUR) 		1832008000NRG24210420230005963 21/04/2023 rahul himmatrav kadu 1832008WL000908 rahul himmatrav kadu 00114 ADCC0000072 1254 1254 Processed 11/05/2023 A131230131087 RAHUL HIMMATRAO KADU AXIS BANK(607153)
SubTotal 13974 13974
87 KARANJA MH-32-008-090-001/270
(YAVARDI) 		1832008000NRG24210420230005817 21/04/2023 gajanan babarao thakare 1832008WL000894 gajanan babarao thakare 00114 ADCC0000075 1572 1572 Processed 11/05/2023 A131230131096 GAJANAN BABARAV THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 KARANJA MH-32-008-090-001/383
(YAVARDI) 		1832008000NRG24210420230005819 21/04/2023 Suresh Yashwant Thakare 1832008WL000894 Suresh Yashwant Thakare 00114 ADCC0000075 1572 1572 Processed 11/05/2023 A131230131095 SURESH YASHWANT THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3144 3144
89 KARANJA MH-32-008-066-002/788412
(POHA) 		1832008000NRG24210420230006028 21/04/2023 Gajanan Maroti Uajavane 1832008WL000919 Gajanan Maroti Uajavane 00114 ADCC0000076 1638 1638 Processed 11/05/2023 A131230131100 GAJANAN MAROTI UJAVNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 KARANJA MH-32-008-066-002/788412
(POHA) 		1832008000NRG24210420230006029 21/04/2023 Yogita Gajanan Uajvane 1832008WL000919 Yogita Gajanan Uajvane 00114 ADCC0000076 1638 1638 Processed 11/05/2023 A131230131101 YOGITA GAJANAN UJAWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 KARANJA MH-32-008-086-001/42
(WADHAVI) 		1832008000NRG24210420230005900 21/04/2023 sudesh kalanaji ingole 1832008WL000902 sudesh kalanaji ingole 00114 ADCC0000076 1536 1536 Processed 11/05/2023 A131230131097 Master ATUL SUDESH INGOLE CENTRAL BANK OF INDIA(607115)
SubTotal 4812 4812
92 KARANJA MH-32-008-020-001/238
(DIGHI) 		1832008000NRG24210420230005997 21/04/2023 omkar pralhadh adhau 1832008WL000913 omkar pralhadh adhau 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131183 ONKAR PRALHAD ADHAU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 KARANJA MH-32-008-020-001/358
(DIGHI) 		1832008000NRG24210420230006008 21/04/2023 Govinda Jayaram Matre 1832008WL000914 Govinda Jayaram Matre 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131127 GOVINDA JAIRAM MATRE STATE BANK OF INDIA(508548)
94 KARANJA MH-32-008-020-001/41
(DIGHI) 		1832008000NRG24210420230006001 21/04/2023 kavita rajesh dhale 1832008WL000913 kavita rajesh dhale 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131168 MRS KAVITA RAJESH DHALE STATE BANK OF INDIA(508548)
95 KARANJA MH-32-008-024-001/18
(GAIWAL) 		1832008000NRG24210420230006013 21/04/2023 mayur rajendra gaykawad 1832008WL000916 mayur rajendra gaykawad 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131132 MASTER MAYUR RAJENDRA GAYAKWAD STATE BANK OF INDIA(508548)
96 KARANJA MH-32-008-024-001/90
(GAIWAL) 		1832008000NRG24210420230006015 21/04/2023 savita vijay ingale 1832008WL000916 savita vijay ingale 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131180 MISS SAVITA VIJAY INGALE STATE BANK OF INDIA(508548)
97 KARANJA MH-32-008-029-001/141
(JAMB) 		1832008000NRG24210420230005970 21/04/2023 VILAS NIWRUTI WALE 1832008WL000910 VILAS NIWRUTI WALE 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131139 MR VILAS NIVRUTTI BALE STATE BANK OF INDIA(508548)
98 KARANJA MH-32-008-029-001/238
(JAMB) 		1832008000NRG24210420230005973 21/04/2023 kiran vinod gayakwad 1832008WL000910 kiran vinod gayakwad 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131148 MRS KIRAN VINOD GAIKWAD STATE BANK OF INDIA(508548)
99 KARANJA MH-32-008-029-001/238
(JAMB) 		1832008000NRG24210420230005972 21/04/2023 vinod mahadeo gaykawad 1832008WL000910 vinod mahadeo gaykawad 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131155 MR VINOD MAHADEO GAIKWAD STATE BANK OF INDIA(508548)
100 KARANJA MH-32-008-029-001/374
(JAMB) 		1832008000NRG24210420230005976 21/04/2023 rajiya subhan rayaliwale 1832008WL000910 rajiya subhan rayaliwale 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131172 MRS RAJIYA SUBHAN LALUWALE STATE BANK OF INDIA(508548)
101 KARANJA MH-32-008-029-001/374
(JAMB) 		1832008000NRG24210420230005975 21/04/2023 rukasana araman laluwale 1832008WL000910 rukasana araman laluwale 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131170 MRS RUKASANA ARMAN LALUWALE STATE BANK OF INDIA(508548)
102 KARANJA MH-32-008-029-001/427
(JAMB) 		1832008000NRG24210420230005978 21/04/2023 Sangita sunil mevalkar 1832008WL000910 Sangita sunil mevalkar 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131154 MS SANGITA SUNIL NIVLKAR STATE BANK OF INDIA(508548)
103 KARANJA MH-32-008-029-001/427
(JAMB) 		1832008000NRG24210420230005977 21/04/2023 sunil ramrao mevalkar 1832008WL000910 sunil ramrao mevalkar 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131153 MR SUNIL RAMRAO NIVLKAR STATE BANK OF INDIA(508548)
104 KARANJA MH-32-008-029-001/49
(JAMB) 		1832008000NRG24210420230005979 21/04/2023 asha ramjan laluwale 1832008WL000910 asha ramjan laluwale 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131171 MRS ASHA RAMJAN LALUWALE STATE BANK OF INDIA(508548)
105 KARANJA MH-32-008-031-002/247
(JAYPUR) 		1832008000NRG24210420230005992 21/04/2023 manges dipak gawai 1832008WL000912 manges dipak gawai 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131149 MR MANGESH DIPAK GAWAI STATE BANK OF INDIA(508548)
106 KARANJA MH-32-008-033-001/106
(KAKAD SHIVANI) 		1832008000NRG24210420230005851 21/04/2023 Sanjay Laxman Dhandrave 1832008WL000897 Sanjay Laxman Dhandrave 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131164 MR SANJAY LAXMAN DHANDRAVYE STATE BANK OF INDIA(508548)
107 KARANJA MH-32-008-033-001/172
(KAKAD SHIVANI) 		1832008000NRG24210420230005855 21/04/2023 sunil dnyanuji lingot 1832008WL000897 sunil dnyanuji lingot 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131165 MR SUNIL DNYANDEV LINGHATE STATE BANK OF INDIA(508548)
108 KARANJA MH-32-008-033-001/172
(KAKAD SHIVANI) 		1832008000NRG24210420230005856 21/04/2023 sunita sunil lingot 1832008WL000897 sunita sunil lingot 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131163 MISS SUNITA SUNIL LINGATE STATE BANK OF INDIA(508548)
109 KARANJA MH-32-008-033-001/173
(KAKAD SHIVANI) 		1832008000NRG24210420230005857 21/04/2023 Parwati Dipak Malave 1832008WL000897 Parwati Dipak Malave 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131188 MRS PARAVTI DIPAK MALAVE STATE BANK OF INDIA(508548)
110 KARANJA MH-32-008-033-001/280
(KAKAD SHIVANI) 		1832008000NRG24210420230005859 21/04/2023 Shindubai Sakharam Dhangare 1832008WL000897 Shindubai Sakharam Dhangare 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131161 SIDHUNTAI SAKHARAM DHANGARE BANK OF BARODA(606985)
111 KARANJA MH-32-008-033-001/74
(KAKAD SHIVANI) 		1832008000NRG24210420230005841 21/04/2023 maya sumedh rajurwade 1832008WL000896 maya sumedh rajurwade 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131162 MRS MAYA SUMEDH RAJURWADE STATE BANK OF INDIA(508548)
112 KARANJA MH-32-008-035-001/107
(KAMATHAWADA) 		1832008000NRG24210420230005868 21/04/2023 shrikrushn ramhari raut 1832008WL000899 shrikrushn ramhari raut 00415 SBIN0000404 1206 1206 Processed 11/05/2023 A131230131106 SHRIKRUSHNA RAMHARI RAUT BANK OF BARODA(606985)
113 KARANJA MH-32-008-035-001/172
(KAMATHAWADA) 		1832008000NRG24210420230005871 21/04/2023 Kishor Kashiram Thakare 1832008WL000899 Kishor Kashiram Thakare 00415 SBIN0000404 1206 1206 Processed 11/05/2023 A131230131157 MR KISHOR KASHIRAM THAKARE STATE BANK OF INDIA(508548)
114 KARANJA MH-32-008-035-001/56
(KAMATHAWADA) 		1832008000NRG24210420230005873 21/04/2023 awadhut sitaram kale 1832008WL000899 awadhut sitaram kale 00415 SBIN0000404 1206 1206 Processed 11/05/2023 A131230131105 MR AVDHUT SITARAM KALE STATE BANK OF INDIA(508548)
115 KARANJA MH-32-008-035-001/77
(KAMATHAWADA) 		1832008000NRG24210420230005874 21/04/2023 ramdas shamrao kale 1832008WL000899 ramdas shamrao kale 00415 SBIN0000404 1206 1206 Processed 11/05/2023 A131230131156 MR RAMDAS SHAMRAV KALE STATE BANK OF INDIA(508548)
116 KARANJA MH-32-008-069-001/590
(SHAHA) 		1832008000NRG24210420230005894 21/04/2023 Sanghapal Ambadas Khadase 1832008WL000901 Sanghapal Ambadas Khadase 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131182 MR SANGHAPAL ANMBADAS KHADSE STATE BANK OF INDIA(508548)
117 KARANJA MH-32-008-069-001/590
(SHAHA) 		1832008000NRG24210420230005895 21/04/2023 Varsh Sanghapal Khadase 1832008WL000901 Varsh Sanghapal Khadase 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131184 MRS VARSHA SANGHPAL KHADASE STATE BANK OF INDIA(508548)
118 KARANJA MH-32-008-070-001/352
(SHELUVADA) 		1832008000NRG24210420230006018 21/04/2023 Sapana Santosh Varma 1832008WL000917 Sapana Santosh Varma 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131133 MRS SAPNA SANTOSH VARMA STATE BANK OF INDIA(508548)
119 KARANJA MH-32-008-070-001/42
(SHELUVADA) 		1832008000NRG24210420230006019 21/04/2023 bhimsing narsing thakur 1832008WL000917 bhimsing narsing thakur 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131128 BHIMSINGH NARSINGH THAKUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 KARANJA MH-32-008-070-001/56
(SHELUVADA) 		1832008000NRG24210420230006026 21/04/2023 radha subhash sonekar 1832008WL000918 radha subhash sonekar 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131173 RADHA SUBHASH SONEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARANJA MH-32-008-070-001/72
(SHELUVADA) 		1832008000NRG24210420230006022 21/04/2023 Yogesh krushana wankhade 1832008WL000917 Yogesh krushana wankhade 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131158 MR YOGESH KRUSHNA VANKHADE STATE BANK OF INDIA(508548)
122 KARANJA MH-32-008-070-001/82
(SHELUVADA) 		1832008000NRG24210420230006027 21/04/2023 pralhad bhimrao kamble 1832008WL000918 pralhad bhimrao kamble 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230131129 MR PRALHAD BHIMRAO KAMBALE STATE BANK OF INDIA(508548)
123 KARANJA MH-32-008-086-001/185
(WADHAVI) 		1832008000NRG24210420230005897 21/04/2023 madhukar nathhui alaspure 1832008WL000902 madhukar nathhui alaspure 00415 SBIN0000404 1536 1536 Processed 11/05/2023 A131230131145 MR MADHUKAR NATHURAM ALASAPURE STATE BANK OF INDIA(508548)
124 KARANJA MH-32-008-086-001/37
(WADHAVI) 		1832008000NRG24210420230005911 21/04/2023 nanda balu ingole 1832008WL000903 nanda balu ingole 00415 SBIN0000404 1536 1536 Processed 11/05/2023 A131230131181 MRS NANDA BALU INGOLE STATE BANK OF INDIA(508548)
125 KARANJA MH-32-008-086-001/526
(WADHAVI) 		1832008000NRG24210420230005902 21/04/2023 bhimrao ramkrushn wadurkar 1832008WL000902 bhimrao ramkrushn wadurkar 00415 SBIN0000404 1536 1536 Processed 11/05/2023 A131230131144 MR BHIMRAO RAMKRUSHNA WADURAKAR STATE BANK OF INDIA(508548)
126 KARANJA MH-32-008-086-001/67
(WADHAVI) 		1832008000NRG24210420230005907 21/04/2023 karuna sandesh ingole 1832008WL000902 karuna sandesh ingole 00415 SBIN0000404 1536 1536 Processed 11/05/2023 A131230131186 MRS KARUNA SANDESH INGOLE STATE BANK OF INDIA(508548)
127 KARANJA MH-32-008-086-001/68
(WADHAVI) 		1832008000NRG24210420230005914 21/04/2023 shrikrushn laxman ingole 1832008WL000903 shrikrushn laxman ingole 00415 SBIN0000404 1536 1536 Processed 11/05/2023 A131230131150 MR SRIKRISHNA LAXMAN INGOLE STATE BANK OF INDIA(508548)
SubTotal 56730 56730
128 KARANJA MH-32-008-034-003/1209
(KAMARGAON) 		1832008000NRG24210420230005917 21/04/2023 Pradip Shamrao Parave 1832008WL000905 Pradip Shamrao Parave 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131121 MR PRADEEP SHAMRAO PARVE STATE BANK OF INDIA(508548)
129 KARANJA MH-32-008-034-003/1231
(KAMARGAON) 		1832008000NRG24210420230005942 21/04/2023 Sandip Maroti Gavande 1832008WL000907 Sandip Maroti Gavande 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131102 MR SANDEEP MAROTRAO GAWANDE STATE BANK OF INDIA(508548)
130 KARANJA MH-32-008-034-003/1234
(KAMARGAON) 		1832008000NRG24210420230005943 21/04/2023 Chanchal Anadrav Jagatap 1832008WL000907 Chanchal Anadrav Jagatap 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131151 MR CHANCHAL ANANDRAO JAGTAP STATE BANK OF INDIA(508548)
131 KARANJA MH-32-008-034-003/1235
(KAMARGAON) 		1832008000NRG24210420230005944 21/04/2023 Satish Kapurchand Sahare 1832008WL000907 Satish Kapurchand Sahare 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131103 MR SATISH KAPURCHAND SAHARE STATE BANK OF INDIA(508548)
132 KARANJA MH-32-008-034-003/1257
(KAMARGAON) 		1832008000NRG24210420230005946 21/04/2023 Pragati Vilas Kirdak 1832008WL000907 Pragati Vilas Kirdak 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131137 MS PRAGATI VILAS KIRDAK STATE BANK OF INDIA(508548)
133 KARANJA MH-32-008-034-003/1372
(KAMARGAON) 		1832008000NRG24210420230005932 21/04/2023 Devanand Sadashiv Panzade 1832008WL000906 Devanand Sadashiv Panzade 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131147 MR DEVANAND SADASHIV PANAZADE STATE BANK OF INDIA(508548)
134 KARANJA MH-32-008-034-003/15
(KAMARGAON) 		1832008000NRG24210420230005934 21/04/2023 gulnaz Parvin Almodin 1832008WL000906 gulnaz Parvin Almodin 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131131 MRS GULNAJ PARVIN ALIMUDDIN STATE BANK OF INDIA(508548)
135 KARANJA MH-32-008-034-003/201
(KAMARGAON) 		1832008000NRG24210420230005923 21/04/2023 Asha Ashok Mate 1832008WL000905 Asha Ashok Mate 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131175 MRS ASHA ASHOKARAV MATE STATE BANK OF INDIA(508548)
136 KARANJA MH-32-008-034-003/201
(KAMARGAON) 		1832008000NRG24210420230005922 21/04/2023 ashok shripat mate 1832008WL000905 ashok shripat mate 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131130 MR ASHOK SHRIPAT MATE STATE BANK OF INDIA(508548)
137 KARANJA MH-32-008-034-003/202
(KAMARGAON) 		1832008000NRG24210420230005937 21/04/2023 Pankaj Vishnu Lanjevar 1832008WL000906 Pankaj Vishnu Lanjevar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131176 MR PANKAJ VISHNU LANJEWAR STATE BANK OF INDIA(508548)
138 KARANJA MH-32-008-034-003/209
(KAMARGAON) 		1832008000NRG24210420230005939 21/04/2023 Mangla Dinesh Bandabuche 1832008WL000906 Mangla Dinesh Bandabuche 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131174 MRS MANGALA DINESH BANDANUCHE STATE BANK OF INDIA(508548)
139 KARANJA MH-32-008-034-003/229
(KAMARGAON) 		1832008000NRG24210420230005951 21/04/2023 shubham Prakash Tumsare 1832008WL000907 shubham Prakash Tumsare 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131122 MR SHUBHAM PRAKASH TUMSARE MINOR STATE BANK OF INDIA(508548)
140 KARANJA MH-32-008-034-003/302
(KAMARGAON) 		1832008000NRG24210420230005916 21/04/2023 Aasha Vasatna Kantode 1832008WL000904 Aasha Vasatna Kantode 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131178 MRS AASHA VASNTA KANTODE STATE BANK OF INDIA(508548)
141 KARANJA MH-32-008-034-003/302
(KAMARGAON) 		1832008000NRG24210420230005915 21/04/2023 vasanta jjunjaramji kantode 1832008WL000904 vasanta jjunjaramji kantode 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131167 MR VASANTA JUNJARAMJI KANTODE STATE BANK OF INDIA(508548)
142 KARANJA MH-32-008-034-003/334
(KAMARGAON) 		1832008000NRG24210420230005952 21/04/2023 Pravin Pralhad Kambale 1832008WL000907 Pravin Pralhad Kambale 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131160 MR PRAVIN PRALHAD KAMBLE STATE BANK OF INDIA(508548)
143 KARANJA MH-32-008-034-003/376
(KAMARGAON) 		1832008000NRG24210420230005924 21/04/2023 Niranjan Devidas Dhabale 1832008WL000905 Niranjan Devidas Dhabale 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131123 MR NIRANJAN DEVIDAS DHABALE STATE BANK OF INDIA(508548)
144 KARANJA MH-32-008-034-003/376
(KAMARGAON) 		1832008000NRG24210420230005925 21/04/2023 savita niranjan dhabale 1832008WL000905 savita niranjan dhabale 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131125 MRS SAVITA NIRANJAN DHABALE STATE BANK OF INDIA(508548)
145 KARANJA MH-32-008-034-003/442
(KAMARGAON) 		1832008000NRG24210420230005954 21/04/2023 Parvti Ganeshrao Kaikadi 1832008WL000907 Parvti Ganeshrao Kaikadi 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131124 PARVATI GANESHRAO KAIKADI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
146 KARANJA MH-32-008-034-003/442
(KAMARGAON) 		1832008000NRG24210420230005955 21/04/2023 Rupesh Ganeshrao Kaikadi 1832008WL000907 Rupesh Ganeshrao Kaikadi 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131114 MR RUPESH GANESH KAIKADI STATE BANK OF INDIA(508548)
147 KARANJA MH-32-008-034-003/59
(KAMARGAON) 		1832008000NRG24210420230005927 21/04/2023 Manisha kishor bante 1832008WL000905 Manisha kishor bante 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131116 MRS MANISHA KISHOR BANTE STATE BANK OF INDIA(508548)
148 KARANJA MH-32-008-034-003/616
(KAMARGAON) 		1832008000NRG24210420230005956 21/04/2023 Ganesh Subhash Panzade 1832008WL000907 Ganesh Subhash Panzade 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131134 GANESH SUBHASH PANZADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
149 KARANJA MH-32-008-034-003/616
(KAMARGAON) 		1832008000NRG24210420230005957 21/04/2023 Sonali Ganesh Panzade 1832008WL000907 Sonali Ganesh Panzade 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131179 MRS SONALI GANESH PANZADE STATE BANK OF INDIA(508548)
150 KARANJA MH-32-008-034-003/760
(KAMARGAON) 		1832008000NRG24210420230005958 21/04/2023 Vandana Sanjay Matre 1832008WL000907 Vandana Sanjay Matre 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131135 MRS VANDANA SANJAY MATRE STATE BANK OF INDIA(508548)
151 KARANJA MH-32-008-034-003/985
(KAMARGAON) 		1832008000NRG24210420230005941 21/04/2023 Gouttam Uttam Kirdak 1832008WL000906 Gouttam Uttam Kirdak 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131159 MR GAUTAM UTTAMRAO KIRDAK STATE BANK OF INDIA(508548)
152 KARANJA MH-32-008-034-003/985
(KAMARGAON) 		1832008000NRG24210420230005940 21/04/2023 Vimal Uttam Kirdak 1832008WL000906 Vimal Uttam Kirdak 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230131152 MRS VIMAL UTTAMRAO KIRDAK STATE BANK OF INDIA(508548)
153 KARANJA MH-32-008-086-001/30
(WADHAVI) 		1832008000NRG24210420230005899 21/04/2023 Jalindar Dattuji Ingole 1832008WL000902 Jalindar Dattuji Ingole 00415 SBIN0004748 1536 1536 Processed 11/05/2023 A131230131146 MR JALINDAR DTTTUJI INGOLE STATE BANK OF INDIA(508548)
SubTotal 42486 42486
154 KARANJA MH-32-008-031-002/393
(JAYPUR) 		1832008000NRG24210420230005993 21/04/2023 Devidas Mahadev Kale 1832008WL000912 Devidas Mahadev Kale 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131211 KALE DEVIDAS MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
155 KARANJA MH-32-008-033-001/103
(KAKAD SHIVANI) 		1832008000NRG24210420230005848 21/04/2023 Gopal Ramesh Malave 1832008WL000897 Gopal Ramesh Malave 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131230 GOPAL RAMESH MALVE BANK OF BARODA(606985)
156 KARANJA MH-32-008-033-001/104
(KAKAD SHIVANI) 		1832008000NRG24210420230005849 21/04/2023 Shila Kashiram Malve 1832008WL000897 Shila Kashiram Malve 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131237 SHILA KASHIRAM MALAVE BANK OF BARODA(606985)
157 KARANJA MH-32-008-033-001/105
(KAKAD SHIVANI) 		1832008000NRG24210420230005865 21/04/2023 Amol Shridhar Rajurvale 1832008WL000898 Amol Shridhar Rajurvale 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131213 AMOL SHRIDHAR RAJURWADE BANK OF BARODA(606985)
158 KARANJA MH-32-008-033-001/105
(KAKAD SHIVANI) 		1832008000NRG24210420230005866 21/04/2023 Mangala Amol Rajuvale 1832008WL000898 Mangala Amol Rajuvale 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131214 MRS MANGALA AMOL RAJURWADE STATE BANK OF INDIA(508548)
159 KARANJA MH-32-008-033-001/105
(KAKAD SHIVANI) 		1832008000NRG24210420230005863 21/04/2023 Shridhar Shivram Rajurvale 1832008WL000898 Shridhar Shivram Rajurvale 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131212 SHRIDHAR SHIVRAM RAJURWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 KARANJA MH-32-008-033-001/106
(KAKAD SHIVANI) 		1832008000NRG24210420230005850 21/04/2023 Shantaram Laxman Dhandravye 1832008WL000897 Shantaram Laxman Dhandravye 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131223 SHANTARAM L DHANDRAVYE BANK OF BARODA(606985)
161 KARANJA MH-32-008-033-001/110
(KAKAD SHIVANI) 		1832008000NRG24210420230005826 21/04/2023 Maya Mungut Solanke 1832008WL000896 Maya Mungut Solanke 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131225 MAYA MUNGUNT SOLANKE VIDHARBHA KOKAN GRAMIN BANK(508516)
162 KARANJA MH-32-008-033-001/110
(KAKAD SHIVANI) 		1832008000NRG24210420230005825 21/04/2023 Mungut Sarbatya Solanke 1832008WL000896 Mungut Sarbatya Solanke 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131224 SOLANKE MUGUT SARBATYA VIDHARBHA KOKAN GRAMIN BANK(508516)
163 KARANJA MH-32-008-033-001/111
(KAKAD SHIVANI) 		1832008000NRG24210420230005828 21/04/2023 Santosh Atmarao Lingate 1832008WL000896 Santosh Atmarao Lingate 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131222 SANTOSH ATMARAM LINGHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
164 KARANJA MH-32-008-033-001/137
(KAKAD SHIVANI) 		1832008000NRG24210420230005829 21/04/2023 Nitin Ramrao Solanke 1832008WL000896 Nitin Ramrao Solanke 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131235 SOLANKE NITIN RAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
165 KARANJA MH-32-008-033-001/151
(KAKAD SHIVANI) 		1832008000NRG24210420230005831 21/04/2023 Janrao Januji Solanke 1832008WL000896 Janrao Januji Solanke 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131232 MR JANRAO PUNAMSING SOLANKE STATE BANK OF INDIA(508548)
166 KARANJA MH-32-008-033-001/151
(KAKAD SHIVANI) 		1832008000NRG24210420230005832 21/04/2023 Kamla janrao Solanke 1832008WL000896 Kamla janrao Solanke 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131233 MRS KAMLABAI JANRAO SOLANKE STATE BANK OF INDIA(508548)
167 KARANJA MH-32-008-033-001/151
(KAKAD SHIVANI) 		1832008000NRG24210420230005830 21/04/2023 Mala Rajesh Solanke 1832008WL000896 Mala Rajesh Solanke 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131231 MRS MALA RAJESH SOLANKE STATE BANK OF INDIA(508548)
168 KARANJA MH-32-008-033-001/191
(KAKAD SHIVANI) 		1832008000NRG24210420230005836 21/04/2023 Kalpana Raghunath Malape 1832008WL000896 Kalpana Raghunath Malape 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131218 KALPANA RAGHUNATH MALAVE BANK OF BARODA(606985)
169 KARANJA MH-32-008-033-001/191
(KAKAD SHIVANI) 		1832008000NRG24210420230005834 21/04/2023 Santosh Raybhan Malape 1832008WL000896 Santosh Raybhan Malape 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131217 SANTOSH RAYBHAN MALAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
170 KARANJA MH-32-008-033-001/191
(KAKAD SHIVANI) 		1832008000NRG24210420230005837 21/04/2023 Vandana Raghunath Malape 1832008WL000896 Vandana Raghunath Malape 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131219 MRS VANDANA SANTOSH MALAVE STATE BANK OF INDIA(508548)
171 KARANJA MH-32-008-033-001/195
(KAKAD SHIVANI) 		1832008000NRG24210420230005858 21/04/2023 Sahibbi Shekh Mohammad 1832008WL000897 Sahibbi Shekh Mohammad 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131228 SAHEBABI SHEKH MAHAMMAD VIDHARBHA KOKAN GRAMIN BANK(508516)
172 KARANJA MH-32-008-033-001/195
(KAKAD SHIVANI) 		1832008000NRG24210420230005838 21/04/2023 Shekh Samad Shekh Mohammad 1832008WL000896 Shekh Samad Shekh Mohammad 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131229 MR SHAIKHSAMAD SHAIKH MAHMMAD STATE BANK OF INDIA(508548)
173 KARANJA MH-32-008-033-001/59
(KAKAD SHIVANI) 		1832008000NRG24210420230005840 21/04/2023 Vinod bhaurao khadse 1832008WL000896 Vinod bhaurao khadse 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131234 KHADSE VINOD BHAURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
174 KARANJA MH-32-008-033-001/70
(KAKAD SHIVANI) 		1832008000NRG24210420230005862 21/04/2023 Mohan Ramdas Chavhan 1832008WL000897 Mohan Ramdas Chavhan 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131236 MOHAN RAMDAS CHAVHAN CANARA BANK(508532)
175 KARANJA MH-32-008-033-001/81
(KAKAD SHIVANI) 		1832008000NRG24210420230005842 21/04/2023 Hariram Jangalu Lasankute 1832008WL000896 Hariram Jangalu Lasankute 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131220 HARI JANGLU LASANKUTE BANK OF BARODA(606985)
176 KARANJA MH-32-008-033-001/81
(KAKAD SHIVANI) 		1832008000NRG24210420230005843 21/04/2023 Lakshmi Hariram Lasankute 1832008WL000896 Lakshmi Hariram Lasankute 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131221 LAXMI HARI LASANKUTE BANK OF BARODA(606985)
177 KARANJA MH-32-008-033-001/86
(KAKAD SHIVANI) 		1832008000NRG24210420230005844 21/04/2023 bhujang jangluji lasnkhute 1832008WL000896 bhujang jangluji lasnkhute 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131215 MR BHUJANG JANGALU LASANKUTE STATE BANK OF INDIA(508548)
178 KARANJA MH-32-008-033-001/86
(KAKAD SHIVANI) 		1832008000NRG24210420230005845 21/04/2023 ganjgabai bhujang lasankhute 1832008WL000896 ganjgabai bhujang lasankhute 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131216 MRS GANGA BHUJING LASANKUTE STATE BANK OF INDIA(508548)
179 KARANJA MH-32-008-033-001/99
(KAKAD SHIVANI) 		1832008000NRG24210420230005846 21/04/2023 Mohan Mirgya Pawar 1832008WL000896 Mohan Mirgya Pawar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131226 MR MOHAN MIRAGA PAVAR STATE BANK OF INDIA(508548)
180 KARANJA MH-32-008-033-001/99
(KAKAD SHIVANI) 		1832008000NRG24210420230005847 21/04/2023 Savita Mohan Pawar 1832008WL000896 Savita Mohan Pawar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131227 MRS SAVITA MOHAN PAWAR STATE BANK OF INDIA(508548)
181 KARANJA MH-32-008-057-001/365
(MURAMBI) 		1832008000NRG24210420230005984 21/04/2023 Santosh Vijay Modak 1832008WL000911 Santosh Vijay Modak 00540 BKID0WAINGB 1344 1344 Processed 11/05/2023 A131230131241 SANTOSH VIJAY MODAK VIDHARBHA KOKAN GRAMIN BANK(508516)
182 KARANJA MH-32-008-059-001/30
(PALANA) 		1832008000NRG24210420230006010 21/04/2023 shanta ramesh takale 1832008WL000915 shanta ramesh takale 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131239 TAKALE SHANTA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
183 KARANJA MH-32-008-059-001/35
(PALANA) 		1832008000NRG24210420230006011 21/04/2023 shakuntkala pundlik rokade 1832008WL000915 shakuntkala pundlik rokade 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131240 SHAKUNTALA PUNDLIK ROKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
184 KARANJA MH-32-008-059-001/99
(PALANA) 		1832008000NRG24210420230006012 21/04/2023 arun pundalik rokde 1832008WL000915 arun pundalik rokde 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230131238 MR ARUN PUNDALIK ROKADE STATE BANK OF INDIA(508548)
SubTotal 50484 50484
185 KARANJA MH-32-008-070-001/84
(SHELUVADA) 		1832008000NRG24210420230005821 21/04/2023 aanapurna bajirao tayade 1832008WL000895 aanapurna bajirao tayade 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230131057 ANNAPURNABAI BAJIRAO TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
186 KARANJA MH-32-008-070-001/24
(SHELUVADA) 		1832008000NRG24210420230006024 21/04/2023 Chandrakala Baban netankar 1832008WL000918 Chandrakala Baban netankar 00729 ADCC0000070 1638 1638 Processed 11/05/2023 A131230131082 CHANDRAKALA BABAN NETANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 KARANJA MH-32-008-070-001/352
(SHELUVADA) 		1832008000NRG24210420230006017 21/04/2023 Santosh Ramlal Varma 1832008WL000917 Santosh Ramlal Varma 00729 ADCC0000070 1638 1638 Processed 11/05/2023 A131230131075 SANTOSH RAMLAL VARMA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
188 KARANJA MH-32-008-034-003/1629
(KAMARGAON) 		1832008000NRG24210420230005920 21/04/2023 Vilas Bapurao Mahurkar 1832008WL000905 Vilas Bapurao Mahurkar 00729 ADCC0000072 1638 1638 Processed 11/05/2023 A131230131093 VILAS BAPURAO MAHURKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 KARANJA MH-32-008-034-003/229
(KAMARGAON) 		1832008000NRG24210420230005949 21/04/2023 Prakash Tulashiram Tumsare 1832008WL000907 Prakash Tulashiram Tumsare 00729 ADCC0000072 1638 1638 Processed 11/05/2023 A131230131091 PRAKASH TULASHIRAM TUMASARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
190 KARANJA MH-32-008-066-002/788790
(POHA) 		1832008000NRG24210420230006032 21/04/2023 Radhika Raghunath Masne 1832008WL000919 Radhika Raghunath Masne 00729 ADCC0000076 1638 1638 Processed 11/05/2023 A131230131099 RADHIKA RAGHUNATH MASNE INDIA POST PAYMENTS BANK LIMITED(508528)
191 KARANJA MH-32-008-066-002/788790
(POHA) 		1832008000NRG24210420230006031 21/04/2023 Raghunath Laxman Masne 1832008WL000919 Raghunath Laxman Masne 00729 ADCC0000076 1638 1638 Processed 11/05/2023 A131230131098 RAGHUNAT LAXMAN MASNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 301692 301692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_210423APB_FTO_14312 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 27078
2 KARANJA MH1832008999_210423APB_FTO_14312 Bank of India BKID0009661 Karanja Lad 9726
3 KARANJA MH1832008999_210423APB_FTO_14312 Bank of Maharastra MAHB0000513 KARANJA 1638
4 KARANJA MH1832008999_210423APB_FTO_14312 Bank of Maharastra MAHB0001584 KARANJA LAD 16704
5 KARANJA MH1832008999_210423APB_FTO_14312 Canara Bank CNRB0005998 Karanja 4428
6 KARANJA MH1832008999_210423APB_FTO_14312 Central Bank Of India CBIN0281575 KARANJA 16836
7 KARANJA MH1832008999_210423APB_FTO_14312 Central Bank Of India CBIN0281883 UMBARDA BAZAR 3144
8 KARANJA MH1832008999_210423APB_FTO_14312 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 8190
9 KARANJA MH1832008999_210423APB_FTO_14312 Central Bank Of India CBIN0282755 WAI 18474
10 KARANJA MH1832008999_210423APB_FTO_14312 Distt.Central Coop.Bank ADCC0000070 Karanja Main 10740
11 KARANJA MH1832008999_210423APB_FTO_14312 Distt.Central Coop.Bank ADCC0000071 Karanja City 1638
12 KARANJA MH1832008999_210423APB_FTO_14312 Distt.Central Coop.Bank ADCC0000072 Kamargaon 13974
13 KARANJA MH1832008999_210423APB_FTO_14312 Distt.Central Coop.Bank ADCC0000075 Manabha 3144
14 KARANJA MH1832008999_210423APB_FTO_14312 Distt.Central Coop.Bank ADCC0000076 Poha 4812
15 KARANJA MH1832008999_210423APB_FTO_14312 State Bank of India SBIN0000404 KARANJA LAD 56730
16 KARANJA MH1832008999_210423APB_FTO_14312 State Bank of India SBIN0004748 KKAMARGAON 42486
17 KARANJA MH1832008999_210423APB_FTO_14312 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 50484
18 KARANJA MH1832008999_210423APB_FTO_14312 India Post Payments Bank IPOS0000001 WASHIM 1638
19 KARANJA MH1832008999_210423APB_FTO_14312 The Akola D.C.C.Bank Ltd., Akola ADCC0000070 KARANJA MAIN BRANCH 3276
20 KARANJA MH1832008999_210423APB_FTO_14312 The Akola D.C.C.Bank Ltd., Akola ADCC0000072 KAMARGAON BRANCH 3276
21 KARANJA MH1832008999_210423APB_FTO_14312 The Akola D.C.C.Bank Ltd., Akola ADCC0000076 POHA BRANCH 3276

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