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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:11:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_030423APB_FTO_2703
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-32-008-005-001/11
(BELMANDAL) 		1832008000NRG23030420230168898 03/04/2023 Shobha Vinod Kale 1832008WL021423 Shobha Vinod Kale 00045 BARB0KARANJ 1512 1512 Processed 04/05/2023 A124230013610 SHOBHA VINOD KALE BANK OF BARODA(606985)
2 KARANJA MH-32-008-005-001/142
(BELMANDAL) 		1832008000NRG23030420230168899 03/04/2023 keshav motiram munde 1832008WL021423 keshav motiram munde 00045 BARB0KARANJ 1512 1512 Processed 04/05/2023 A124230013605 KESHAV MOTIRAM MUNDE BANK OF BARODA(606985)
3 KARANJA MH-32-008-005-001/142
(BELMANDAL) 		1832008000NRG23030420230168900 03/04/2023 vaishali keshav munde 1832008WL021423 vaishali keshav munde 00045 BARB0KARANJ 1512 1512 Processed 04/05/2023 A124230013604 VAISHALI KESHEO MUNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 KARANJA MH-32-008-005-001/35
(BELMANDAL) 		1832008000NRG23030420230168902 03/04/2023 Parvati Yadavrao Vipardas 1832008WL021423 Parvati Yadavrao Vipardas 00045 BARB0KARANJ 1512 1512 Processed 04/05/2023 A124230013613 PARWATABAI YADAVRAO VIPRADAS CANARA BANK(508532)
5 KARANJA MH-32-008-005-001/35
(BELMANDAL) 		1832008000NRG23030420230168901 03/04/2023 yadavrao mahadev viprdas 1832008WL021423 yadavrao mahadev viprdas 00045 BARB0KARANJ 1512 1512 Processed 04/05/2023 A124230013614 YADAVRAV MAHADEVRAV VIPRADAS BANK OF BARODA(606985)
6 KARANJA MH-32-008-005-001/41
(BELMANDAL) 		1832008000NRG23030420230168903 03/04/2023 Prakash Pandurang Modak 1832008WL021423 Prakash Pandurang Modak 00045 BARB0KARANJ 1512 1512 Processed 04/05/2023 A124230013609 PRAKASH PANDURANG MODAK BANK OF BARODA(606985)
7 KARANJA MH-32-008-005-001/41
(BELMANDAL) 		1832008000NRG23030420230168904 03/04/2023 Shobha Prakash Modak 1832008WL021423 Shobha Prakash Modak 00045 BARB0KARANJ 1512 1512 Processed 04/05/2023 A124230013612 SHOBHA PRAKASH MODAK BANK OF BARODA(606985)
8 KARANJA MH-32-008-021-001/153
(DONAD(B)) 		1832008000NRG23030420230169081 03/04/2023 keshav kashinath mehakar 1832008WL021447 keshav kashinath mehakar 00045 BARB0KARANJ 1536 1536 Processed 04/05/2023 A124230013618 KESHWRAO KASHINATH MEHKAR BANK OF BARODA(606985)
9 KARANJA MH-32-008-029-001/30
(JAMB) 		1832008000NRG23030420230168651 03/04/2023 Aruna Rajesh Var 1832008WL021394 Aruna Rajesh Var 00045 BARB0KARANJ 1536 1536 Processed 04/05/2023 A124230013813 ARUNABAI RAJU WAR BANK OF BARODA(606985)
10 KARANJA MH-32-008-029-001/497
(JAMB) 		1832008000NRG23030420230168655 03/04/2023 praful dadrao sonone 1832008WL021394 praful dadrao sonone 00045 BARB0KARANJ 1536 1536 Processed 04/05/2023 A124230013815 PRAFULL DADARAO SONONE BANK OF BARODA(606985)
11 KARANJA MH-32-008-061-001/128
(PASARANI) 		1832008000NRG23030420230169296 03/04/2023 raju mahadev gavai 1832008WL021480 raju mahadev gavai 00045 BARB0KARANJ 1428 1428 Processed 04/05/2023 A124230013814 RAJU MAHADEV GAVAI BANK OF BARODA(606985)
12 KARANJA MH-32-008-061-001/396
(PASARANI) 		1832008000NRG23030420230169297 03/04/2023 Dnyanadev Bhagavan Nemane 1832008WL021480 Dnyanadev Bhagavan Nemane 00045 BARB0KARANJ 1428 1428 Processed 04/05/2023 A124230013608 DNYANDEV BHAGAWAN NEMANE BANK OF BARODA(606985)
13 KARANJA MH-32-008-066-002/212
(POHA) 		1832008000NRG23030420230169101 03/04/2023 ratan duryodhan nitnavare 1832008WL021451 ratan duryodhan nitnavare 00045 BARB0KARANJ 1024 1024 Processed 04/05/2023 A124230013611 RATAN DURYODHAN NITANAVARE BANK OF BARODA(606985)
14 KARANJA MH-32-008-066-002/788788
(POHA) 		1832008000NRG23030420230169216 03/04/2023 Manisha Swanil Kakalkar 1832008WL021469 Manisha Swanil Kakalkar 00045 BARB0KARANJ 1024 1024 Processed 04/05/2023 A124230013616 MANISHA SWAPNIL KUKALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARANJA MH-32-008-092-002/101
(ZODGA) 		1832008000NRG23030420230169548 03/04/2023 Mankaranabai Ajabrao Kane 1832008WL021515 Mankaranabai Ajabrao Kane 00045 BARB0KARANJ 1182 1182 Processed 04/05/2023 A124230013599 MANKARNABAI AJABRAO KENE BANK OF BARODA(606985)
16 KARANJA MH-32-008-092-002/101
(ZODGA) 		1832008000NRG23030420230169549 03/04/2023 Satish Ajabrao Kane 1832008WL021515 Satish Ajabrao Kane 00045 BARB0KARANJ 1182 1182 Processed 04/05/2023 A124230013600 SATISH AJABRAO KENE BANK OF BARODA(606985)
17 KARANJA MH-32-008-092-002/369
(ZODGA) 		1832008000NRG23030420230169553 03/04/2023 GANGADHAR RAMRAO TATHOD 1832008WL021515 GANGADHAR RAMRAO TATHOD 00045 BARB0KARANJ 1134 1134 Processed 04/05/2023 A124230013603 GANGADHAR RAMRAO TATHOD BANK OF BARODA(606985)
18 KARANJA MH-32-008-092-002/385
(ZODGA) 		1832008000NRG23030420230169555 03/04/2023 Tushar Anil Hadke 1832008WL021515 Tushar Anil Hadke 00045 BARB0KARANJ 1182 1182 Processed 04/05/2023 A124230013615 Master TUSHAR ANIL HADKE CENTRAL BANK OF INDIA(607115)
19 KARANJA MH-32-008-092-002/393
(ZODGA) 		1832008000NRG23030420230169557 03/04/2023 Arti Nitin Tathod 1832008WL021515 Arti Nitin Tathod 00045 BARB0KARANJ 1134 1134 Processed 04/05/2023 A124230013606 ARTI DATTA THAKARE CANARA BANK(508532)
20 KARANJA MH-32-008-092-002/56
(ZODGA) 		1832008000NRG23030420230169558 03/04/2023 LATA PRALHAD PAWAR 1832008WL021515 LATA PRALHAD PAWAR 00045 BARB0KARANJ 1134 1134 Processed 04/05/2023 A124230013601 LATA PRALHAD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARANJA MH-32-008-092-002/56
(ZODGA) 		1832008000NRG23030420230169559 03/04/2023 Pawan Pralhad Pawar 1832008WL021515 Pawan Pralhad Pawar 00045 BARB0KARANJ 1134 1134 Processed 04/05/2023 A124230013607 PAWAN PRALHAD PAWAR BANK OF BARODA(606985)
22 KARANJA MH-32-008-092-002/738
(ZODGA) 		1832008000NRG23030420230169562 03/04/2023 sham balkrushna kene 1832008WL021515 sham balkrushna kene 00045 BARB0KARANJ 1134 1134 Processed 04/05/2023 A124230013602 SHYAM BALKRUSNA KENE BANK OF BARODA(606985)
23 KARANJA MH-32-008-092-002/96
(ZODGA) 		1832008000NRG23030420230169142 03/04/2023 Shubhangi Gajanan Umale 1832008WL021455 Shubhangi Gajanan Umale 00045 BARB0KARANJ 1122 1122 Processed 04/05/2023 A124230013617 SHUBHANGI GAJANAN UMALE BANK OF BARODA(606985)
24 KARANJA MH-32-008-092-002/98
(ZODGA) 		1832008000NRG23030420230169144 03/04/2023 Durgabai Arun Umale 1832008WL021455 Durgabai Arun Umale 00045 BARB0KARANJ 1122 1122 Processed 04/05/2023 A124230013598 DURGABAI ARUN UMALE BANK OF BARODA(606985)
SubTotal 31556 31556
25 KARANJA MH-32-008-070-001/339
(SHELUVADA) 		1832008000NRG23030420230169376 03/04/2023 Archana Gajanan Shinde 1832008WL021492 Archana Gajanan Shinde 00048 BKID0009661 1452 1452 Processed 04/05/2023 A124230013593 ARCHANA GAJANAN SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 KARANJA MH-32-008-070-001/396
(SHELUVADA) 		1832008000NRG23030420230169392 03/04/2023 hasina bi she habib 1832008WL021494 hasina bi she habib 00048 BKID0009661 984 984 Processed 04/05/2023 A124230013591 Hasina Bi Shaikh Habib FINCARE SMALL FINANCE BANK LTD(608304)
27 KARANJA MH-32-008-070-001/427
(SHELUVADA) 		1832008000NRG23030420230169358 03/04/2023 nilofar shekh kalim 1832008WL021489 nilofar shekh kalim 00048 BKID0009661 1308 1308 Processed 04/05/2023 A124230013590 NILOFAR PARAVIN SHEKH KALIM FINCARE SMALL FINANCE BANK LTD(608304)
28 KARANJA MH-32-008-070-001/44
(SHELUVADA) 		1832008000NRG23030420230169368 03/04/2023 Chandrakala Ramchandra Kale 1832008WL021490 Chandrakala Ramchandra Kale 00048 BKID0009661 894 894 Processed 04/05/2023 A124230013592 Ms. CHANDRAKALA RAMCHANDRA KALE CENTRAL BANK OF INDIA(607115)
29 KARANJA MH-32-008-070-001/44
(SHELUVADA) 		1832008000NRG23030420230169369 03/04/2023 gopal ramchandra kale 1832008WL021490 gopal ramchandra kale 00048 BKID0009661 894 894 Rejected 04/05/2023 A124230013816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KARANJA MH-32-008-075-001/11
(SOHAL) 		1832008000NRG23030420230169415 03/04/2023 Sunita Subhash Bhagat 1832008WL021498 Sunita Subhash Bhagat 00048 BKID0009661 1536 1536 Processed 04/05/2023 A124230013594 SUNITA SUBHASH BHAGAT BANK OF INDIA(508505)
31 KARANJA MH-32-008-075-001/275
(SOHAL) 		1832008000NRG23030420230169417 03/04/2023 sunil ramesh pandit 1832008WL021498 sunil ramesh pandit 00048 BKID0009661 1536 1536 Processed 04/05/2023 A124230013589 SUNIL RAMESH PANDIT BANK OF INDIA(508505)
SubTotal 8604 8604
32 KARANJA MH-32-008-070-001/424
(SHELUVADA) 		1832008000NRG23030420230169356 03/04/2023 Shekh Nasir she Bashir 1832008WL021489 Shekh Nasir she Bashir 00051 MAHB0000513 1308 1308 Processed 04/05/2023 A124230013577 MR SENASEER SEBASHIR STATE BANK OF INDIA(508548)
SubTotal 1308 1308
33 KARANJA MH-32-008-035-001/107
(KAMATHAWADA) 		1832008000NRG23030420230168950 03/04/2023 bhagyashree shrikrushna raut 1832008WL021430 bhagyashree shrikrushna raut 00051 MAHB0001584 1428 1428 Processed 04/05/2023 A124230013576 Mrs. BHAGYASHREE SHRIKRUSHNA RAUT BANK OF MAHARASHTRA(607387)
34 KARANJA MH-32-008-035-001/115
(KAMATHAWADA) 		1832008000NRG23030420230168952 03/04/2023 jagdish rambhau khandare 1832008WL021430 jagdish rambhau khandare 00051 MAHB0001584 1158 1158 Processed 04/05/2023 A124230013821 Mr. JAGDISH RAMBHAU KHANDARE BANK OF MAHARASHTRA(607387)
35 KARANJA MH-32-008-035-001/32
(KAMATHAWADA) 		1832008000NRG23030420230168956 03/04/2023 vishwanath jagannath raut 1832008WL021430 vishwanath jagannath raut 00051 MAHB0001584 1428 1428 Processed 04/05/2023 A124230013822 Mr. VISHWANATH JAGANNATH RAUT BANK OF MAHARASHTRA(607387)
36 KARANJA MH-32-008-035-001/98
(KAMATHAWADA) 		1832008000NRG23030420230168962 03/04/2023 awadhut maroti chaudhari 1832008WL021430 awadhut maroti chaudhari 00051 MAHB0001584 1158 1158 Processed 04/05/2023 A124230013820 Mr. AVADHUT MAROTI CHAUDHARI BANK OF MAHARASHTRA(607387)
37 KARANJA MH-32-008-035-001/98
(KAMATHAWADA) 		1832008000NRG23030420230168963 03/04/2023 kavita avdhut chhudhari 1832008WL021430 kavita avdhut chhudhari 00051 MAHB0001584 1158 1158 Processed 04/05/2023 A124230013819 Mr. KAVITA AVADHUT CHAUDHARI BANK OF MAHARASHTRA(607387)
38 KARANJA MH-32-008-070-001/2
(SHELUVADA) 		1832008000NRG23030420230169348 03/04/2023 rajesh dasharath maske 1832008WL021489 rajesh dasharath maske 00051 MAHB0001584 996 996 Processed 04/05/2023 A124230013575 Mr. RAJESH DASHRATH MASKE BANK OF MAHARASHTRA(607387)
39 KARANJA MH-32-008-090-001/159
(YAVARDI) 		1832008000NRG23030420230168741 03/04/2023 harikisan pandurang saraf 1832008WL021403 harikisan pandurang saraf 00051 MAHB0001584 1536 1536 Processed 04/05/2023 A124230013574 Mr. HARIKISAN PANDURANG SARAF BANK OF MAHARASHTRA(607387)
40 KARANJA MH-32-008-090-001/334
(YAVARDI) 		1832008000NRG23030420230168760 03/04/2023 ANIL PRALLAD THAKRE 1832008WL021403 ANIL PRALLAD THAKRE 00051 MAHB0001584 1536 1536 Processed 04/05/2023 A124230013573 Mr. ANIL PRALHADRAO THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 10398 10398
41 KARANJA MH-32-008-041-001/223
(KHERDA (KARANJA)) 		1832008000NRG23030420230169236 03/04/2023 Shital Prabhakar Bangaonkar 1832008WL021471 Shital Prabhakar Bangaonkar 00078 CNRB0005998 1536 1536 Processed 04/05/2023 A124230013568 Mr. SHITAL PRABHAKAR BANGAOKAR CENTRAL BANK OF INDIA(607115)
42 KARANJA MH-32-008-041-001/406
(KHERDA (KARANJA)) 		1832008000NRG23030420230169240 03/04/2023 Prabhakar Rambhau Bangavkar 1832008WL021471 Prabhakar Rambhau Bangavkar 00078 CNRB0005998 1536 1536 Processed 04/05/2023 A124230013572 PRABHAKAR RAMBHAU / PRAFUL P BANGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 KARANJA MH-32-008-047-001/4082
(LOHAGAON) 		1832008000NRG23030420230169245 03/04/2023 Manju Santosh Rathod 1832008WL021472 Manju Santosh Rathod 00078 CNRB0005998 1464 1464 Processed 04/05/2023 A124230013571 MANJU SANTOSH RATHOD CANARA BANK(508532)
44 KARANJA MH-32-008-048-002/157
(LOHARA) 		1832008000NRG23030420230168992 03/04/2023 Pavan Gajanan Basole 1832008WL021434 Pavan Gajanan Basole 00078 CNRB0005998 1536 1536 Processed 04/05/2023 A124230013570 MR PAVAN GAJANAN BASOLE STATE BANK OF INDIA(508548)
45 KARANJA MH-32-008-092-002/103
(ZODGA) 		1832008000NRG23030420230169551 03/04/2023 Sandip Pundalikrao Tathod 1832008WL021515 Sandip Pundalikrao Tathod 00078 CNRB0005998 1134 1134 Processed 04/05/2023 A124230013569 SANDIP PUNDLIKRAO TATHOD CANARA BANK(508532)
SubTotal 7206 7206
46 KARANJA MH-32-008-028-001/239
(INZA) 		1832008000NRG23030420230169263 03/04/2023 nagesh sudhakar solanke 1832008WL021476 nagesh sudhakar solanke 00089 CBIN0281575 1536 1536 Processed 04/05/2023 A124230013746 MR NAGESH SUDHAKARA SOLANKE STATE BANK OF INDIA(508548)
47 KARANJA MH-32-008-028-002/120
(INZA) 		1832008000NRG23030420230169265 03/04/2023 nandu shriram pawar 1832008WL021476 nandu shriram pawar 00089 CBIN0281575 1536 1536 Processed 04/05/2023 A124230013733 Mr. NANDU SHRIRAM AND ANTKALA NANDU PAWA CENTRAL BANK OF INDIA(607115)
48 KARANJA MH-32-008-028-002/130
(INZA) 		1832008000NRG23030420230169267 03/04/2023 santosh shriram pawar 1832008WL021476 santosh shriram pawar 00089 CBIN0281575 1536 1536 Processed 04/05/2023 A124230013745 Mr. SANTOSH SHRIRAM PAWAR CENTRAL BANK OF INDIA(607115)
49 KARANJA MH-32-008-028-002/135
(INZA) 		1832008000NRG23030420230169268 03/04/2023 trambakrao samadhan solanki 1832008WL021476 trambakrao samadhan solanki 00089 CBIN0281575 1536 1536 Processed 04/05/2023 A124230013786 Mr. TRYAMBAK SAMADHAN SOLANKE CENTRAL BANK OF INDIA(607115)
50 KARANJA MH-32-008-028-002/140
(INZA) 		1832008000NRG23030420230169269 03/04/2023 tarasing lahuban solanki 1832008WL021476 tarasing lahuban solanki 00089 CBIN0281575 1536 1536 Processed 04/05/2023 A124230013732 Mr. TARASING LAHUBAL AND NAMUNA TARASING CENTRAL BANK OF INDIA(607115)
51 KARANJA MH-32-008-028-002/70
(INZA) 		1832008000NRG23030420230169277 03/04/2023 yuvraj chandrabhan gawai 1832008WL021477 yuvraj chandrabhan gawai 00089 CBIN0281575 1024 1024 Processed 04/05/2023 A124230013753 Mr. YUVRAJ CHANDRABHAN GAWAI CENTRAL BANK OF INDIA(607115)
52 KARANJA MH-32-008-041-001/221
(KHERDA (KARANJA)) 		1832008000NRG23030420230169234 03/04/2023 Pravin Manikrao Thakre 1832008WL021471 Pravin Manikrao Thakre 00089 CBIN0281575 1536 1536 Processed 04/05/2023 A124230013828 PRAVIN MANIKRAO THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 KARANJA MH-32-008-041-001/221
(KHERDA (KARANJA)) 		1832008000NRG23030420230169235 03/04/2023 Shital Pravin Thakre 1832008WL021471 Shital Pravin Thakre 00089 CBIN0281575 1536 1536 Processed 04/05/2023 A124230013829 Mrs. SHITAL PRAVIN THAKRE CENTRAL BANK OF INDIA(607115)
54 KARANJA MH-32-008-041-001/380
(KHERDA (KARANJA)) 		1832008000NRG23030420230169239 03/04/2023 disha sarang bangavkar 1832008WL021471 disha sarang bangavkar 00089 CBIN0281575 1536 1536 Processed 04/05/2023 A124230013514 DIKSHA JAYACHAND GADEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 KARANJA MH-32-008-064-002/355
(PIMPRI WARGHAT) 		1832008000NRG23030420230169565 03/04/2023 Rekha Vithal Bhoyar 1832008WL021516 Rekha Vithal Bhoyar 00089 CBIN0281575 1536 1536 Processed 04/05/2023 A124230013823 Mrs. REKHA VITTHAL BHOYAR CENTRAL BANK OF INDIA(607115)
56 KARANJA MH-32-008-064-002/371
(PIMPRI WARGHAT) 		1832008000NRG23030420230169093 03/04/2023 Dhanraj Motiram Janbandhu 1832008WL021450 Dhanraj Motiram Janbandhu 00089 CBIN0281575 1536 1536 Processed 04/05/2023 A124230013719 Mr. DHANRAJ MOTIRAM JANBANDHU CENTRAL BANK OF INDIA(607115)
57 KARANJA MH-32-008-064-002/7
(PIMPRI WARGHAT) 		1832008000NRG23030420230169095 03/04/2023 shila girish raut 1832008WL021450 shila girish raut 00089 CBIN0281575 1536 1536 Processed 04/05/2023 A124230013857 Mrs. SHEELA GIRISH RAUT CENTRAL BANK OF INDIA(607115)
58 KARANJA MH-32-008-066-002/788778
(POHA) 		1832008000NRG23030420230169214 03/04/2023 Balkrushn Dattatrya Sirasat 1832008WL021469 Balkrushn Dattatrya Sirasat 00089 CBIN0281575 1024 1024 Processed 04/05/2023 A124230013508 BALKRISHNA DATTA SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARANJA MH-32-008-070-001/190
(SHELUVADA) 		1832008000NRG23030420230169373 03/04/2023 Arjun Prakash Shelake 1832008WL021492 Arjun Prakash Shelake 00089 CBIN0281575 1452 1452 Processed 04/05/2023 A124230013522 ARJUN PRAKASH SHELAKE HDFC BANK LTD(607152)
60 KARANJA MH-32-008-070-001/190
(SHELUVADA) 		1832008000NRG23030420230169374 03/04/2023 Nita Arjun Shelake 1832008WL021492 Nita Arjun Shelake 00089 CBIN0281575 1452 1452 Processed 04/05/2023 A124230013503 NITA ARJUN SHELAKE FINCARE SMALL FINANCE BANK LTD(608304)
61 KARANJA MH-32-008-070-001/230
(SHELUVADA) 		1832008000NRG23030420230169375 03/04/2023 sunil dnyandev shelke 1832008WL021492 sunil dnyandev shelke 00089 CBIN0281575 1452 1452 Processed 04/05/2023 A124230013550 Mr. SUNIL DYANDEO SHELAKE CENTRAL BANK OF INDIA(607115)
62 KARANJA MH-32-008-070-001/337
(SHELUVADA) 		1832008000NRG23030420230169390 03/04/2023 Rekh Ganesh Jire 1832008WL021494 Rekh Ganesh Jire 00089 CBIN0281575 984 984 Processed 04/05/2023 A124230013825 Miss. REKHA GANESH JIRE CENTRAL BANK OF INDIA(607115)
63 KARANJA MH-32-008-070-001/375
(SHELUVADA) 		1832008000NRG23030420230169380 03/04/2023 shalini prakash shelake 1832008WL021492 shalini prakash shelake 00089 CBIN0281575 1452 1452 Processed 04/05/2023 A124230013523 Shalini Prakash Shelke FINCARE SMALL FINANCE BANK LTD(608304)
64 KARANJA MH-32-008-070-001/520
(SHELUVADA) 		1832008000NRG23030420230169385 03/04/2023 Rukhmina Santosh Nande 1832008WL021493 Rukhmina Santosh Nande 00089 CBIN0281575 1248 1248 Processed 04/05/2023 A124230012262 RUKHMINA SANTOSH NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
65 KARANJA MH-32-008-071-002/71
(SHEVTI) 		1832008000NRG23030420230169459 03/04/2023 Bharat Devrav Raut 1832008WL021505 Bharat Devrav Raut 00089 CBIN0281575 1446 1446 Processed 04/05/2023 A124230013781 Mr. BHARAT DEVRAO RAUT CENTRAL BANK OF INDIA(607115)
66 KARANJA MH-32-008-071-002/71
(SHEVTI) 		1832008000NRG23030420230169456 03/04/2023 devrao uttamrao raut 1832008WL021505 devrao uttamrao raut 00089 CBIN0281575 1446 1446 Processed 04/05/2023 A124230013783 DEVRAV UTTAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 KARANJA MH-32-008-071-002/71
(SHEVTI) 		1832008000NRG23030420230169457 03/04/2023 minabai devrao raut 1832008WL021505 minabai devrao raut 00089 CBIN0281575 1446 1446 Processed 04/05/2023 A124230013520 Mr. DEORAO UTTAMRAO RAUT CENTRAL BANK OF INDIA(607115)
68 KARANJA MH-32-008-071-002/71
(SHEVTI) 		1832008000NRG23030420230169458 03/04/2023 Nitesh Devrav Raut 1832008WL021505 Nitesh Devrav Raut 00089 CBIN0281575 1446 1446 Processed 04/05/2023 A124230013730 Master NITISH DEORAO RAUT CENTRAL BANK OF INDIA(607115)
69 KARANJA MH-32-008-071-002/71
(SHEVTI) 		1832008000NRG23030420230169460 03/04/2023 Rupesh Devrav Raut 1832008WL021505 Rupesh Devrav Raut 00089 CBIN0281575 1446 1446 Processed 04/05/2023 A124230013856 Mr. RUPESH DEORAO RAUT CENTRAL BANK OF INDIA(607115)
70 KARANJA MH-32-008-090-001/307
(YAVARDI) 		1832008000NRG23030420230168756 03/04/2023 Nandu Jalindhar Hagone 1832008WL021403 Nandu Jalindhar Hagone 00089 CBIN0281575 1536 1536 Processed 04/05/2023 A124230013790 MR NANDU JALINDHAR HAGONE STATE BANK OF INDIA(508548)
71 KARANJA MH-32-008-092-001/10
(ZODGA) 		1832008000NRG23030420230169526 03/04/2023 RAJU HIMMAT SUPALKAR 1832008WL021515 RAJU HIMMAT SUPALKAR 00089 CBIN0281575 1086 1086 Processed 04/05/2023 A124230013736 Mr. RAJU HIMATRAO AND CHANDA RAJU SUPALK CENTRAL BANK OF INDIA(607115)
72 KARANJA MH-32-008-092-001/17
(ZODGA) 		1832008000NRG23030420230169527 03/04/2023 mahadev aanandrao bande 1832008WL021515 mahadev aanandrao bande 00089 CBIN0281575 1086 1086 Processed 04/05/2023 A124230013851 Mr. MAHADEV ANANDRAO BANDE CENTRAL BANK OF INDIA(607115)
73 KARANJA MH-32-008-092-001/21
(ZODGA) 		1832008000NRG23030420230169528 03/04/2023 archna santosh more 1832008WL021515 archna santosh more 00089 CBIN0281575 1020 1020 Processed 04/05/2023 A124230013769 Mrs. ARCHANA SANTOSH MORE CENTRAL BANK OF INDIA(607115)
74 KARANJA MH-32-008-092-001/30
(ZODGA) 		1832008000NRG23030420230169529 03/04/2023 vishnu kisan supalkar 1832008WL021515 vishnu kisan supalkar 00089 CBIN0281575 1086 1086 Processed 04/05/2023 A124230013768 Mr. VISHNU KISAN SUPALKAR CENTRAL BANK OF INDIA(607115)
75 KARANJA MH-32-008-092-001/44
(ZODGA) 		1832008000NRG23030420230169530 03/04/2023 ganesh namdevrao thavale 1832008WL021515 ganesh namdevrao thavale 00089 CBIN0281575 1020 1020 Processed 04/05/2023 A124230013701 Mr. GANESH NAMDEV DHAVALE CENTRAL BANK OF INDIA(607115)
76 KARANJA MH-32-008-092-001/44
(ZODGA) 		1832008000NRG23030420230169531 03/04/2023 SAVITA GANESH DHAWALE 1832008WL021515 SAVITA GANESH DHAWALE 00089 CBIN0281575 1020 1020 Processed 04/05/2023 A124230013566 Mrs. SAVITA GANESH DAWALE CENTRAL BANK OF INDIA(607115)
77 KARANJA MH-32-008-092-001/47
(ZODGA) 		1832008000NRG23030420230169532 03/04/2023 manohar sudam khandare 1832008WL021515 manohar sudam khandare 00089 CBIN0281575 1020 1020 Processed 04/05/2023 A124230012266 MANOHAR SUDAMJI KHANDARE HDFC BANK LTD(607152)
78 KARANJA MH-32-008-092-001/51
(ZODGA) 		1832008000NRG23030420230169533 03/04/2023 vijay devrao gole 1832008WL021515 vijay devrao gole 00089 CBIN0281575 1020 1020 Processed 04/05/2023 A124230013698 VIJAY DEVRAV GOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 KARANJA MH-32-008-092-001/53
(ZODGA) 		1832008000NRG23030420230169535 03/04/2023 kanchan Naresh Lale 1832008WL021515 kanchan Naresh Lale 00089 CBIN0281575 1086 1086 Processed 04/05/2023 A124230013526 Master Kanchan Shankar Kathoye BANK OF MAHARASHTRA(607387)
80 KARANJA MH-32-008-092-001/53
(ZODGA) 		1832008000NRG23030420230169534 03/04/2023 Naresh Raghunath Lale 1832008WL021515 Naresh Raghunath Lale 00089 CBIN0281575 1086 1086 Processed 04/05/2023 A124230013703 NARESH RAGHUNATH LALE HDFC BANK LTD(607152)
81 KARANJA MH-32-008-092-001/54
(ZODGA) 		1832008000NRG23030420230169537 03/04/2023 Mirabai Raghunath lale 1832008WL021515 Mirabai Raghunath lale 00089 CBIN0281575 1086 1086 Processed 04/05/2023 A124230013731 Mrs. MIRABAI RAGHUNATH LALE CENTRAL BANK OF INDIA(607115)
82 KARANJA MH-32-008-092-001/54
(ZODGA) 		1832008000NRG23030420230169536 03/04/2023 Raghunath Namdevrao lale 1832008WL021515 Raghunath Namdevrao lale 00089 CBIN0281575 1086 1086 Processed 04/05/2023 A124230013697 RAGHUNATH NAMDEVRAO LALE HDFC BANK LTD(607152)
83 KARANJA MH-32-008-092-001/55
(ZODGA) 		1832008000NRG23030420230169538 03/04/2023 Dhiraj Raghunath lale 1832008WL021515 Dhiraj Raghunath lale 00089 CBIN0281575 1086 1086 Processed 04/05/2023 A124230013525 Mr. DHIRAJ RAGHUNATH LALE CENTRAL BANK OF INDIA(607115)
84 KARANJA MH-32-008-092-001/723
(ZODGA) 		1832008000NRG23030420230169539 03/04/2023 Dilip Jagdev More 1832008WL021515 Dilip Jagdev More 00089 CBIN0281575 1020 1020 Processed 04/05/2023 A124230013702 Mr. DILIP JAGDEV MORE CENTRAL BANK OF INDIA(607115)
85 KARANJA MH-32-008-092-001/723
(ZODGA) 		1832008000NRG23030420230169540 03/04/2023 Madhuri Dilip More 1832008WL021515 Madhuri Dilip More 00089 CBIN0281575 1020 1020 Processed 04/05/2023 A124230012265 Mrs. MADHURI DILIP MORE CENTRAL BANK OF INDIA(607115)
86 KARANJA MH-32-008-092-001/723
(ZODGA) 		1832008000NRG23030420230169541 03/04/2023 Priyanka Dilip More 1832008WL021515 Priyanka Dilip More 00089 CBIN0281575 1020 1020 Processed 04/05/2023 A124230013567 Miss. Priyanka Dilip More CENTRAL BANK OF INDIA(607115)
87 KARANJA MH-32-008-092-001/728
(ZODGA) 		1832008000NRG23030420230169542 03/04/2023 GAJANAN NAMDEVRAV LALE 1832008WL021515 GAJANAN NAMDEVRAV LALE 00089 CBIN0281575 1086 1086 Processed 04/05/2023 A124230013699 GAJANAN NAMDEV LALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 KARANJA MH-32-008-092-001/728
(ZODGA) 		1832008000NRG23030420230169543 03/04/2023 SHALU GAJANAN LALE 1832008WL021515 SHALU GAJANAN LALE 00089 CBIN0281575 1086 1086 Rejected 04/05/2023 A124230013700 Aadhaar Number not Mapped to Account Number
89 KARANJA MH-32-008-092-001/729
(ZODGA) 		1832008000NRG23030420230169544 03/04/2023 SUNIL MAHADEVRAO JADHAV 1832008WL021515 SUNIL MAHADEVRAO JADHAV 00089 CBIN0281575 1020 1020 Processed 04/05/2023 A124230013547 Mr. SUNIL MAHADEV JADHAV CENTRAL BANK OF INDIA(607115)
90 KARANJA MH-32-008-092-002/100
(ZODGA) 		1832008000NRG23030420230169545 03/04/2023 Eknath Vishvanath kankirad 1832008WL021515 Eknath Vishvanath kankirad 00089 CBIN0281575 1182 1182 Processed 04/05/2023 A124230013535 EKANATH VISHWANATH KANKIRAD BANK OF BARODA(606985)
91 KARANJA MH-32-008-092-002/100
(ZODGA) 		1832008000NRG23030420230169546 03/04/2023 Rajani Eknath kankirad 1832008WL021515 Rajani Eknath kankirad 00089 CBIN0281575 1182 1182 Processed 04/05/2023 A124230013534 Miss. RAJANI EKNATH KANKIRAD CENTRAL BANK OF INDIA(607115)
92 KARANJA MH-32-008-092-002/22
(ZODGA) 		1832008000NRG23030420230169135 03/04/2023 Namod Arun Pawar 1832008WL021455 Namod Arun Pawar 00089 CBIN0281575 1122 1122 Processed 04/05/2023 A124230013549 Master NAMOD ARUN PAWAR CENTRAL BANK OF INDIA(607115)
93 KARANJA MH-32-008-092-002/27
(ZODGA) 		1832008000NRG23030420230169552 03/04/2023 Bhushan Vinod Pawar 1832008WL021515 Bhushan Vinod Pawar 00089 CBIN0281575 1182 1182 Processed 04/05/2023 A124230013775 Master BHUSHAN VINOD AND VINOD SAKHARAM CENTRAL BANK OF INDIA(607115)
94 KARANJA MH-32-008-092-002/393
(ZODGA) 		1832008000NRG23030420230169556 03/04/2023 Nitin Giridharrao Tathod 1832008WL021515 Nitin Giridharrao Tathod 00089 CBIN0281575 1134 1134 Processed 04/05/2023 A124230012267 NITIN GIRIDHAR TATHOD BANK OF BARODA(606985)
95 KARANJA MH-32-008-092-002/737
(ZODGA) 		1832008000NRG23030420230169560 03/04/2023 Prashant Anandrao gole 1832008WL021515 Prashant Anandrao gole 00089 CBIN0281575 1020 1020 Processed 04/05/2023 A124230013548 Mr. PRASHANT ANANDRAO GOLE CENTRAL BANK OF INDIA(607115)
96 KARANJA MH-32-008-092-002/738
(ZODGA) 		1832008000NRG23030420230169561 03/04/2023 chaya balkrushna kene 1832008WL021515 chaya balkrushna kene 00089 CBIN0281575 1134 1134 Processed 04/05/2023 A124230013532 Miss. CHHAYA BALKRUSHNA KENE CENTRAL BANK OF INDIA(607115)
97 KARANJA MH-32-008-092-002/93
(ZODGA) 		1832008000NRG23030420230169137 03/04/2023 Bharati Pramod Umale 1832008WL021455 Bharati Pramod Umale 00089 CBIN0281575 1122 1122 Processed 04/05/2023 A124230013507 Miss. BHARATI PRAMOD UMALE CENTRAL BANK OF INDIA(607115)
98 KARANJA MH-32-008-092-002/95
(ZODGA) 		1832008000NRG23030420230169138 03/04/2023 Ramesh Shyamrao Umale 1832008WL021455 Ramesh Shyamrao Umale 00089 CBIN0281575 1122 1122 Processed 04/05/2023 A124230013545 RAMESH SHYAMRAO UMALE BANK OF BARODA(606985)
99 KARANJA MH-32-008-092-002/95
(ZODGA) 		1832008000NRG23030420230169139 03/04/2023 Vandaana Ramesh Umale 1832008WL021455 Vandaana Ramesh Umale 00089 CBIN0281575 1122 1122 Processed 04/05/2023 A124230013533 VANDANA RAMESH UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARANJA MH-32-008-092-002/95
(ZODGA) 		1832008000NRG23030420230169140 03/04/2023 Vishal Ramesh Umale 1832008WL021455 Vishal Ramesh Umale 00089 CBIN0281575 1122 1122 Processed 04/05/2023 A124230013536 VISHAL RAMESH UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARANJA MH-32-008-092-002/96
(ZODGA) 		1832008000NRG23030420230169141 03/04/2023 Gajanan Arun Umale 1832008WL021455 Gajanan Arun Umale 00089 CBIN0281575 1122 1122 Processed 04/05/2023 A124230013521 Mr. GAJANAN ARUN UMALE CENTRAL BANK OF INDIA(607115)
102 KARANJA MH-32-008-092-002/98
(ZODGA) 		1832008000NRG23030420230169143 03/04/2023 Arun Shyamrao Umale 1832008WL021455 Arun Shyamrao Umale 00089 CBIN0281575 1122 1122 Processed 04/05/2023 A124230013529 ARUN SHAMRAV UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70478 70478
103 KARANJA MH-32-008-021-001/111
(DONAD(B)) 		1832008000NRG23030420230169078 03/04/2023 sudhakar pandurng pole 1832008WL021447 sudhakar pandurng pole 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013779 Mr. SUDHAKAR PANDURANJI POLE CENTRAL BANK OF INDIA(607115)
104 KARANJA MH-32-008-021-001/111
(DONAD(B)) 		1832008000NRG23030420230169079 03/04/2023 sushila sudhakar pole 1832008WL021447 sushila sudhakar pole 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013853 Mrs. SUSHILA SUDHAKAR POLE CENTRAL BANK OF INDIA(607115)
105 KARANJA MH-32-008-021-001/115
(DONAD(B)) 		1832008000NRG23030420230169080 03/04/2023 ramdas narayan rourashe 1832008WL021447 ramdas narayan rourashe 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013750 Mr. RAMDAS NARAYAN ROURASE CENTRAL BANK OF INDIA(607115)
106 KARANJA MH-32-008-021-001/388
(DONAD(B)) 		1832008000NRG23030420230169083 03/04/2023 Ekanath Laxman Ruikar 1832008WL021447 Ekanath Laxman Ruikar 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013722 EKANATH LAXMAN RUIKAR HDFC BANK LTD(607152)
107 KARANJA MH-32-008-021-001/4
(DONAD(B)) 		1832008000NRG23030420230169084 03/04/2023 kamla nana dukare 1832008WL021447 kamla nana dukare 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013509 Mrs. KAMALABAI NAMA DUKARE CENTRAL BANK OF INDIA(607115)
108 KARANJA MH-32-008-023-001/125
(DUGHORA) 		1832008000NRG23030420230168923 03/04/2023 shobha gajanan kaje 1832008WL021427 shobha gajanan kaje 00089 CBIN0281883 1614 1614 Processed 04/05/2023 A124230013762 YOJANA GAJANAN KAJE FINCARE SMALL FINANCE BANK LTD(608304)
109 KARANJA MH-32-008-023-001/126
(DUGHORA) 		1832008000NRG23030420230168924 03/04/2023 sharada pravin kaje 1832008WL021427 sharada pravin kaje 00089 CBIN0281883 1614 1614 Processed 04/05/2023 A124230013827 Mrs. SHARDA PRAVIN KAJE CENTRAL BANK OF INDIA(607115)
110 KARANJA MH-32-008-023-001/128
(DUGHORA) 		1832008000NRG23030420230168925 03/04/2023 vasanta bhimrao kaje 1832008WL021427 vasanta bhimrao kaje 00089 CBIN0281883 1614 1614 Processed 04/05/2023 A124230013850 Mr. VASANT BHIMRAO KAJE CENTRAL BANK OF INDIA(607115)
111 KARANJA MH-32-008-023-001/190
(DUGHORA) 		1832008000NRG23030420230168927 03/04/2023 Archana Kailas Bande 1832008WL021427 Archana Kailas Bande 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013512 Mrs. ARCHANA KAILAS BANDE CENTRAL BANK OF INDIA(607115)
112 KARANJA MH-32-008-023-001/190
(DUGHORA) 		1832008000NRG23030420230168928 03/04/2023 Gopal dattuji bande 1832008WL021427 Gopal dattuji bande 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230012249 Mr. GOPAL DATTUJI BANDE CENTRAL BANK OF INDIA(607115)
113 KARANJA MH-32-008-023-001/202
(DUGHORA) 		1832008000NRG23030420230168934 03/04/2023 narendra suryabhan ugale 1832008WL021427 narendra suryabhan ugale 00089 CBIN0281883 1614 1614 Processed 04/05/2023 A124230013727 Mr. NARENDRA SURBHAN UGLE CENTRAL BANK OF INDIA(607115)
114 KARANJA MH-32-008-023-001/213
(DUGHORA) 		1832008000NRG23030420230168935 03/04/2023 rajkumar motiram bhagat 1832008WL021427 rajkumar motiram bhagat 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230012252 Mr. RAJKUMAR MOTIRAM BHAGAT CENTRAL BANK OF INDIA(607115)
115 KARANJA MH-32-008-023-001/342
(DUGHORA) 		1832008000NRG23030420230169281 03/04/2023 ramhari baban pund 1832008WL021479 ramhari baban pund 00089 CBIN0281883 1548 1548 Processed 04/05/2023 A124230013837 Mr. RAMHARI BABAN PUND CENTRAL BANK OF INDIA(607115)
116 KARANJA MH-32-008-023-001/342
(DUGHORA) 		1832008000NRG23030420230169282 03/04/2023 Sunanda Ramhari Pund 1832008WL021479 Sunanda Ramhari Pund 00089 CBIN0281883 1548 1548 Processed 04/05/2023 A124230013836 Mr. RAMHARI BABAN PUND CENTRAL BANK OF INDIA(607115)
117 KARANJA MH-32-008-023-001/386
(DUGHORA) 		1832008000NRG23030420230168936 03/04/2023 Onkar Datta Pandit 1832008WL021427 Onkar Datta Pandit 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013757 ONKAR DATTA PANDIT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 KARANJA MH-32-008-023-001/431
(DUGHORA) 		1832008000NRG23030420230169283 03/04/2023 Nana Namdevrao Pund 1832008WL021479 Nana Namdevrao Pund 00089 CBIN0281883 1548 1548 Processed 04/05/2023 A124230013516 NANA NAMDEVRAO PUND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 KARANJA MH-32-008-023-001/434
(DUGHORA) 		1832008000NRG23030420230169285 03/04/2023 Pandurang Namdeo Pund 1832008WL021479 Pandurang Namdeo Pund 00089 CBIN0281883 1548 1548 Processed 04/05/2023 A124230013726 PANDURANG NAMDEO PUND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 KARANJA MH-32-008-023-001/87
(DUGHORA) 		1832008000NRG23030420230169289 03/04/2023 ramdas devrao kambale 1832008WL021479 ramdas devrao kambale 00089 CBIN0281883 1548 1548 Processed 04/05/2023 A124230013725 RAMDAS DEVRAV KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 KARANJA MH-32-008-023-001/87
(DUGHORA) 		1832008000NRG23030420230169290 03/04/2023 suryakanta ramdas kambale 1832008WL021479 suryakanta ramdas kambale 00089 CBIN0281883 1548 1548 Processed 04/05/2023 A124230013826 Mrs. SURYAKANTA RAMDAS KAMBALE CENTRAL BANK OF INDIA(607115)
122 KARANJA MH-32-008-028-001/61
(INZA) 		1832008000NRG23030420230168939 03/04/2023 usman bhuru beniwale 1832008WL021428 usman bhuru beniwale 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013538 USMAN BHURU BENIWALE BANK OF INDIA(508505)
123 KARANJA MH-32-008-028-002/447
(INZA) 		1832008000NRG23030420230169259 03/04/2023 MUNNA TARASING SOLAKI 1832008WL021474 MUNNA TARASING SOLAKI 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013510 MR MUNNA TARASING SOLANKE STATE BANK OF INDIA(508548)
124 KARANJA MH-32-008-028-002/448
(INZA) 		1832008000NRG23030420230169271 03/04/2023 BETA TARASING SOLAKI 1832008WL021476 BETA TARASING SOLAKI 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013511 BETA TARASING SOLANKE BANK OF BARODA(606985)
125 KARANJA MH-32-008-064-001/114
(PIMPRI WARGHAT) 		1832008000NRG23030420230169111 03/04/2023 Vinod Ambadas Chanchalkar 1832008WL021452 Vinod Ambadas Chanchalkar 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230012254 MR VINOD AMBADAS CHANCHALKAR STATE BANK OF INDIA(508548)
126 KARANJA MH-32-008-064-001/163
(PIMPRI WARGHAT) 		1832008000NRG23030420230169113 03/04/2023 Gokuladas Ramrao Kalbande 1832008WL021452 Gokuladas Ramrao Kalbande 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013717 GOKULDAS RAMRAO KALBANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 KARANJA MH-32-008-064-001/163
(PIMPRI WARGHAT) 		1832008000NRG23030420230169115 03/04/2023 Swapnil Gokuldas kalbande 1832008WL021452 Swapnil Gokuldas kalbande 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230012228 Master SWAPNIL GOKULDAS KALBANDE CENTRAL BANK OF INDIA(607115)
128 KARANJA MH-32-008-064-001/176
(PIMPRI WARGHAT) 		1832008000NRG23030420230169117 03/04/2023 Sagar Gokuldas Kalbande 1832008WL021452 Sagar Gokuldas Kalbande 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013765 Master SAGAR GOKULDAS KALBANDE CENTRAL BANK OF INDIA(607115)
129 KARANJA MH-32-008-064-001/34
(PIMPRI WARGHAT) 		1832008000NRG23030420230169118 03/04/2023 panjabrav gulabarao deshmukh 1832008WL021452 panjabrav gulabarao deshmukh 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013716 Mr. PANJAB GULABRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
130 KARANJA MH-32-008-064-001/35
(PIMPRI WARGHAT) 		1832008000NRG23030420230169119 03/04/2023 bhashkar uattam bhagat 1832008WL021452 bhashkar uattam bhagat 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013718 Mr. BHASKAR UTTAMRAO BHAGAT CENTRAL BANK OF INDIA(607115)
131 KARANJA MH-32-008-064-001/35
(PIMPRI WARGHAT) 		1832008000NRG23030420230169120 03/04/2023 Vandana Uttam Bhagat 1832008WL021452 Vandana Uttam Bhagat 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013721 Mrs. VANDANA BHASKAR BHAGAT CENTRAL BANK OF INDIA(607115)
132 KARANJA MH-32-008-064-002/101
(PIMPRI WARGHAT) 		1832008000NRG23030420230169564 03/04/2023 Gajanan Ramdas Bhoyar 1832008WL021516 Gajanan Ramdas Bhoyar 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013720 Mr. GAJANAN RAMDAS BHOYAR CENTRAL BANK OF INDIA(607115)
133 KARANJA MH-32-008-064-002/108
(PIMPRI WARGHAT) 		1832008000NRG23030420230169090 03/04/2023 Anil Babarao Bhoyar 1832008WL021450 Anil Babarao Bhoyar 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013752 ANIL BABARAO BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 KARANJA MH-32-008-064-002/108
(PIMPRI WARGHAT) 		1832008000NRG23030420230169091 03/04/2023 Shital Anil Bhoyar 1832008WL021450 Shital Anil Bhoyar 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013824 Ms. SHITAL ANIL BHOYAR CENTRAL BANK OF INDIA(607115)
135 KARANJA MH-32-008-064-002/358
(PIMPRI WARGHAT) 		1832008000NRG23030420230169092 03/04/2023 Laxman Awdhootrao Bhoyar 1832008WL021450 Laxman Awdhootrao Bhoyar 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013729 Mr. LAXMAN AWDHOOTRAO BHOYAR CENTRAL BANK OF INDIA(607115)
136 KARANJA MH-32-008-064-002/362
(PIMPRI WARGHAT) 		1832008000NRG23030420230169566 03/04/2023 Dilip Pandurang Bolake 1832008WL021516 Dilip Pandurang Bolake 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013839 Mr. DILIP PANDURANG BOLKE CENTRAL BANK OF INDIA(607115)
137 KARANJA MH-32-008-064-002/371
(PIMPRI WARGHAT) 		1832008000NRG23030420230169094 03/04/2023 Savita Dhanraj Janbandhu 1832008WL021450 Savita Dhanraj Janbandhu 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013557 Mrs. SAVITA DHANRAJ JANBANDHU CENTRAL BANK OF INDIA(607115)
138 KARANJA MH-32-008-064-002/65
(PIMPRI WARGHAT) 		1832008000NRG23030420230169569 03/04/2023 Jyoti Suresh Karde 1832008WL021516 Jyoti Suresh Karde 00089 CBIN0281883 1536 1536 Rejected 04/05/2023 A124230013743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KARANJA MH-32-008-064-002/65
(PIMPRI WARGHAT) 		1832008000NRG23030420230169568 03/04/2023 Suresh Vishnu Karde 1832008WL021516 Suresh Vishnu Karde 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013789 Mr. SURESH VISHNU KARDE CENTRAL BANK OF INDIA(607115)
140 KARANJA MH-32-008-064-002/85
(PIMPRI WARGHAT) 		1832008000NRG23030420230169096 03/04/2023 Raju Vishnuji Bhoyar 1832008WL021450 Raju Vishnuji Bhoyar 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013744 MR RAJU VISHNU BHOYAR STATE BANK OF INDIA(508548)
141 KARANJA MH-32-008-064-002/9
(PIMPRI WARGHAT) 		1832008000NRG23030420230169098 03/04/2023 sanjay madhukar tembharne 1832008WL021450 sanjay madhukar tembharne 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013715 Mr. SANJAY MADHUKARRAO TEMBHURNE CENTRAL BANK OF INDIA(607115)
142 KARANJA MH-32-008-090-001/144
(YAVARDI) 		1832008000NRG23030420230168740 03/04/2023 prashan vasudeorao saraf 1832008WL021403 prashan vasudeorao saraf 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230012236 Mr. PRASHANT WASUDEO SARAF BANK OF MAHARASHTRA(607387)
143 KARANJA MH-32-008-090-001/16
(YAVARDI) 		1832008000NRG23030420230168742 03/04/2023 mahadev namdevrao ingale 1832008WL021403 mahadev namdevrao ingale 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013562 MAHADEV NAMDEV INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARANJA MH-32-008-090-001/167
(YAVARDI) 		1832008000NRG23030420230168744 03/04/2023 suresh babarao koparkar 1832008WL021403 suresh babarao koparkar 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013728 Mr. SURESH BABARAO KOPARKAR CENTRAL BANK OF INDIA(607115)
145 KARANJA MH-32-008-090-001/193
(YAVARDI) 		1832008000NRG23030420230168745 03/04/2023 gajanan motiram thakare 1832008WL021403 gajanan motiram thakare 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013543 GAJANAN MOTIRAM THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
146 KARANJA MH-32-008-090-001/233
(YAVARDI) 		1832008000NRG23030420230168750 03/04/2023 Ramdas Bharat Madake 1832008WL021403 Ramdas Bharat Madake 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013754 Mr. RAMDAS BHARAT MADKE CENTRAL BANK OF INDIA(607115)
147 KARANJA MH-32-008-090-001/238
(YAVARDI) 		1832008000NRG23030420230168752 03/04/2023 rukmini vithoba madake 1832008WL021403 rukmini vithoba madake 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013756 RUKHMA VITHOBA MADKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
148 KARANJA MH-32-008-090-001/307
(YAVARDI) 		1832008000NRG23030420230168757 03/04/2023 Shamal Nandu Hagone 1832008WL021403 Shamal Nandu Hagone 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013542 Miss. SHYAMAL NANDU HAGONE CENTRAL BANK OF INDIA(607115)
149 KARANJA MH-32-008-090-001/324
(YAVARDI) 		1832008000NRG23030420230168758 03/04/2023 mohan anandrao kadam 1832008WL021403 mohan anandrao kadam 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230012256 MR MOHAN ANANDRAO KADAM STATE BANK OF INDIA(508548)
150 KARANJA MH-32-008-090-001/36
(YAVARDI) 		1832008000NRG23030420230168764 03/04/2023 shankar vitthalrao mange 1832008WL021403 shankar vitthalrao mange 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013724 Mr. SHANKAR VITTHAL MANGE CENTRAL BANK OF INDIA(607115)
151 KARANJA MH-32-008-090-001/412
(YAVARDI) 		1832008000NRG23030420230168767 03/04/2023 Radha Sandip Labade 1832008WL021403 Radha Sandip Labade 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013553 Mrs. RADHA SANDIP LABDE CENTRAL BANK OF INDIA(607115)
152 KARANJA MH-32-008-090-001/412
(YAVARDI) 		1832008000NRG23030420230168766 03/04/2023 Sandip Devisas Labade 1832008WL021403 Sandip Devisas Labade 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013539 Mr. SANDIP DEVIDAS LABALE CENTRAL BANK OF INDIA(607115)
153 KARANJA MH-32-008-090-001/54
(YAVARDI) 		1832008000NRG23030420230168769 03/04/2023 Sangeeta Vinod Saraf 1832008WL021403 Sangeeta Vinod Saraf 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013763 Mrs. SANGITA VINOD SARAF CENTRAL BANK OF INDIA(607115)
154 KARANJA MH-32-008-090-001/54
(YAVARDI) 		1832008000NRG23030420230168768 03/04/2023 Vinod Pandurang Sraf 1832008WL021403 Vinod Pandurang Sraf 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013723 Mr. VINOD PANDURANG SARAF CENTRAL BANK OF INDIA(607115)
155 KARANJA MH-32-008-090-001/9
(YAVARDI) 		1832008000NRG23030420230168774 03/04/2023 pundalik sheshrao thakare 1832008WL021403 pundalik sheshrao thakare 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013540 PUNDLIK SHESHRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARANJA MH-32-008-090-001/9
(YAVARDI) 		1832008000NRG23030420230168775 03/04/2023 vandana pundalik thakare 1832008WL021403 vandana pundalik thakare 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013541 VANDANA PUNDLIK THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARANJA MH-32-008-090-001/91
(YAVARDI) 		1832008000NRG23030420230168776 03/04/2023 Savita Prashant Hagone 1832008WL021403 Savita Prashant Hagone 00089 CBIN0281883 1536 1536 Processed 04/05/2023 A124230013833 Mrs. SAVITA PRASHANT HAGONE CENTRAL BANK OF INDIA(607115)
SubTotal 84864 84864
158 KARANJA MH-32-008-015-001/186
(DHANAJ KHURD) 		1832008000NRG23030420230169192 03/04/2023 suresh annaji burade 1832008WL021468 suresh annaji burade 00089 CBIN0281951 1434 1434 Processed 04/05/2023 A124230013706 Mr. SURESH ANNAJI BURADE BANK OF MAHARASHTRA(607387)
159 KARANJA MH-32-008-015-001/532
(DHANAJ KHURD) 		1832008000NRG23030420230169200 03/04/2023 Satish Vasnta Burade 1832008WL021468 Satish Vasnta Burade 00089 CBIN0281951 1434 1434 Processed 04/05/2023 A124230013544 Mr. SATISH VASANTRAO BURDE CENTRAL BANK OF INDIA(607115)
160 KARANJA MH-32-008-053-001/135
(MEHA) 		1832008000NRG23030420230168656 03/04/2023 Dinesh Ruprao Kadu 1832008WL021395 Dinesh Ruprao Kadu 00089 CBIN0281951 1530 1530 Processed 04/05/2023 A124230013799 DINESH RUPRAO KADU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 KARANJA MH-32-008-053-001/142
(MEHA) 		1832008000NRG23030420230168701 03/04/2023 devrao kisan davre 1832008WL021400 devrao kisan davre 00089 CBIN0281951 1536 1536 Processed 04/05/2023 A124230013796 DEVRAO KISANRAO DAWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
162 KARANJA MH-32-008-053-001/142
(MEHA) 		1832008000NRG23030420230168702 03/04/2023 nalini devrao davre 1832008WL021400 nalini devrao davre 00089 CBIN0281951 1536 1536 Processed 04/05/2023 A124230013797 Mrs. NALINI DEVRAO DAVRE CENTRAL BANK OF INDIA(607115)
163 KARANJA MH-32-008-053-001/194
(MEHA) 		1832008000NRG23030420230168658 03/04/2023 Achal Arun Wankhade 1832008WL021395 Achal Arun Wankhade 00089 CBIN0281951 1530 1530 Processed 04/05/2023 A124230013711 ACHAL ARUNRAO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 KARANJA MH-32-008-053-001/316
(MEHA) 		1832008000NRG23030420230168704 03/04/2023 sandip dayaram kadu 1832008WL021400 sandip dayaram kadu 00089 CBIN0281951 1536 1536 Processed 04/05/2023 A124230013707 Mr. SANDEEP DAYARAM KADU CENTRAL BANK OF INDIA(607115)
165 KARANJA MH-32-008-053-001/341
(MEHA) 		1832008000NRG23030420230168705 03/04/2023 gajarajsih lalsih chayas 1832008WL021400 gajarajsih lalsih chayas 00089 CBIN0281951 1536 1536 Processed 04/05/2023 A124230013704 GAJRAJSING LALSING BAYAS THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
166 KARANJA MH-32-008-053-001/341
(MEHA) 		1832008000NRG23030420230168706 03/04/2023 Vishvajit Gajarajsing Bayas 1832008WL021400 Vishvajit Gajarajsing Bayas 00089 CBIN0281951 1536 1536 Processed 04/05/2023 A124230013854 VISHVAJIT GAJRAJSING BAYAS THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
167 KARANJA MH-32-008-053-001/455
(MEHA) 		1832008000NRG23030420230168660 03/04/2023 Kalpesh Keshaorao Bobade 1832008WL021395 Kalpesh Keshaorao Bobade 00089 CBIN0281951 1530 1530 Processed 04/05/2023 A124230013751 Mr. KALPESH KESHAV BOBADE CENTRAL BANK OF INDIA(607115)
168 KARANJA MH-32-008-053-001/456
(MEHA) 		1832008000NRG23030420230168661 03/04/2023 Nandakishor Laxman Kadu 1832008WL021395 Nandakishor Laxman Kadu 00089 CBIN0281951 1530 1530 Processed 04/05/2023 A124230013740 NANDAKISHOR LAXMAN KADU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
169 KARANJA MH-32-008-053-001/456
(MEHA) 		1832008000NRG23030420230168663 03/04/2023 Pradip Ramhari Kadu 1832008WL021395 Pradip Ramhari Kadu 00089 CBIN0281951 1530 1530 Processed 04/05/2023 A124230013705 Mr. PRADEEP RAMHARI KADU CENTRAL BANK OF INDIA(607115)
170 KARANJA MH-32-008-053-001/462
(MEHA) 		1832008000NRG23030420230168707 03/04/2023 Tai Dyaram Kadu 1832008WL021400 Tai Dyaram Kadu 00089 CBIN0281951 1536 1536 Processed 04/05/2023 A124230013546 Mrs. TAI DAYARAM KADU CENTRAL BANK OF INDIA(607115)
171 KARANJA MH-32-008-053-001/469
(MEHA) 		1832008000NRG23030420230168666 03/04/2023 Ashok Ramhari Kadu 1832008WL021395 Ashok Ramhari Kadu 00089 CBIN0281951 1530 1530 Processed 04/05/2023 A124230013709 Mr. ASHOK RAMHARI KADU CENTRAL BANK OF INDIA(607115)
172 KARANJA MH-32-008-053-001/471
(MEHA) 		1832008000NRG23030420230168667 03/04/2023 Vaibhav Prakash Kadu 1832008WL021395 Vaibhav Prakash Kadu 00089 CBIN0281951 1530 1530 Processed 04/05/2023 A124230013710 MR VAIBHAV PRAKASHRAO KADU STATE BANK OF INDIA(508548)
173 KARANJA MH-32-008-053-001/48
(MEHA) 		1832008000NRG23030420230168672 03/04/2023 Moreshvar Namdevrao Tathod 1832008WL021396 Moreshvar Namdevrao Tathod 00089 CBIN0281951 1536 1536 Processed 04/05/2023 A124230013771 MORESHWAR NAMDEORAO TATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
174 KARANJA MH-32-008-053-001/498
(MEHA) 		1832008000NRG23030420230168668 03/04/2023 Pramod Udhavrav Bobade 1832008WL021395 Pramod Udhavrav Bobade 00089 CBIN0281951 1530 1530 Processed 04/05/2023 A124230013712 Mr. PRAMOD UDDHAVRAO BOBADE CENTRAL BANK OF INDIA(607115)
175 KARANJA MH-32-008-053-001/502
(MEHA) 		1832008000NRG23030420230168676 03/04/2023 rohini rushikesh kadu 1832008WL021396 rohini rushikesh kadu 00089 CBIN0281951 1536 1536 Processed 04/05/2023 A124230013513 Mrs. ROHINI RUSHIKESH KADU CENTRAL BANK OF INDIA(607115)
176 KARANJA MH-32-008-053-001/502
(MEHA) 		1832008000NRG23030420230168675 03/04/2023 rushikesh ashokrao kadu 1832008WL021396 rushikesh ashokrao kadu 00089 CBIN0281951 1536 1536 Processed 04/05/2023 A124230013519 Mr. RUSHIKESH ASHOKRAO KADU CENTRAL BANK OF INDIA(607115)
177 KARANJA MH-32-008-053-001/86
(MEHA) 		1832008000NRG23030420230168669 03/04/2023 Santosh Ramesh More 1832008WL021395 Santosh Ramesh More 00089 CBIN0281951 1530 1530 Processed 04/05/2023 A124230013597 Mr. SANTOSH RAMESH MORE CENTRAL BANK OF INDIA(607115)
178 KARANJA MH-32-008-063-001/1
(PIMPARI (MODAK)) 		1832008000NRG23030420230169502 03/04/2023 Pavan Sanjay Chavhan 1832008WL021512 Pavan Sanjay Chavhan 00089 CBIN0281951 1302 1302 Processed 04/05/2023 A124230013554 Master PAVAN SANJAY CHAVHAN CENTRAL BANK OF INDIA(607115)
179 KARANJA MH-32-008-063-001/106
(PIMPARI (MODAK)) 		1832008000NRG23030420230169503 03/04/2023 Rajesh Ramesh Chavhan 1832008WL021512 Rajesh Ramesh Chavhan 00089 CBIN0281951 1302 1302 Processed 04/05/2023 A124230012257 Mr. RAJESH RAMESH CHAVAN CENTRAL BANK OF INDIA(607115)
180 KARANJA MH-32-008-063-001/1074
(PIMPARI (MODAK)) 		1832008000NRG23030420230169504 03/04/2023 Kuldip Laxman Chavhan 1832008WL021512 Kuldip Laxman Chavhan 00089 CBIN0281951 1302 1302 Processed 04/05/2023 A124230013780 Mr. KULDEEP SHRAVAN CHAVAN CENTRAL BANK OF INDIA(607115)
181 KARANJA MH-32-008-063-001/1074
(PIMPARI (MODAK)) 		1832008000NRG23030420230169505 03/04/2023 Priti Kuladip Chavhan 1832008WL021512 Priti Kuladip Chavhan 00089 CBIN0281951 1302 1302 Processed 04/05/2023 A124230013563 MRS PRITI KULDIP CHAVHAN STATE BANK OF INDIA(508548)
182 KARANJA MH-32-008-063-001/1086
(PIMPARI (MODAK)) 		1832008000NRG23030420230169485 03/04/2023 Rafik Shaha Nabi Shaha 1832008WL021509 Rafik Shaha Nabi Shaha 00089 CBIN0281951 1548 1548 Processed 04/05/2023 A124230013774 RAFIK SHAH NABISHAHA SHAH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
183 KARANJA MH-32-008-063-001/1104
(PIMPARI (MODAK)) 		1832008000NRG23030420230169463 03/04/2023 Pavan Govindrao Rathod 1832008WL021506 Pavan Govindrao Rathod 00089 CBIN0281951 1464 1464 Processed 04/05/2023 A124230013556 MR PAWAN GOVINDRAO RATHOD STATE BANK OF INDIA(508548)
184 KARANJA MH-32-008-063-001/11134
(PIMPARI (MODAK)) 		1832008000NRG23030420230169464 03/04/2023 shivchan lobhasing rathod 1832008WL021506 shivchan lobhasing rathod 00089 CBIN0281951 1464 1464 Processed 04/05/2023 A124230013708 Mr. SHIVCHAND LOBHASING RATHOD CENTRAL BANK OF INDIA(607115)
185 KARANJA MH-32-008-063-001/113
(PIMPARI (MODAK)) 		1832008000NRG23030420230169466 03/04/2023 Nitin Rupchand Jadhav 1832008WL021506 Nitin Rupchand Jadhav 00089 CBIN0281951 1464 1464 Processed 04/05/2023 A124230013558 Mr. NITIN RUPASING JADHAV CENTRAL BANK OF INDIA(607115)
186 KARANJA MH-32-008-063-001/177
(PIMPARI (MODAK)) 		1832008000NRG23030420230169314 03/04/2023 madhukar kirsan 1832008WL021483 madhukar kirsan 00089 CBIN0281951 1488 1488 Processed 04/05/2023 A124230013772 MADHUKAR DEVRAO KIRSAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
187 KARANJA MH-32-008-063-001/177
(PIMPARI (MODAK)) 		1832008000NRG23030420230169315 03/04/2023 rekha kirsan 1832008WL021483 rekha kirsan 00089 CBIN0281951 1488 1488 Processed 04/05/2023 A124230013773 Mrs. REKHA MADHUKAR KIRSAN CENTRAL BANK OF INDIA(607115)
188 KARANJA MH-32-008-063-001/183
(PIMPARI (MODAK)) 		1832008000NRG23030420230169316 03/04/2023 Pundlik Ramdas Rathod 1832008WL021483 Pundlik Ramdas Rathod 00089 CBIN0281951 1488 1488 Processed 04/05/2023 A124230013734 PUNDLIK RAMDAS RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 KARANJA MH-32-008-063-001/183
(PIMPARI (MODAK)) 		1832008000NRG23030420230169317 03/04/2023 Vidhi Pundlik Rathod 1832008WL021483 Vidhi Pundlik Rathod 00089 CBIN0281951 1488 1488 Processed 04/05/2023 A124230013735 Mrs. PARVATABAI PUNDALIK RATHOD CENTRAL BANK OF INDIA(607115)
190 KARANJA MH-32-008-063-001/30
(PIMPARI (MODAK)) 		1832008000NRG23030420230169301 03/04/2023 shankar maroti thotange 1832008WL021481 shankar maroti thotange 00089 CBIN0281951 1506 1506 Processed 04/05/2023 A124230013792 SHANKAR MAROTI THOTANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
191 KARANJA MH-32-008-063-001/37
(PIMPARI (MODAK)) 		1832008000NRG23030420230169475 03/04/2023 narmada narendr jadhav 1832008WL021507 narmada narendr jadhav 00089 CBIN0281951 1482 1482 Processed 04/05/2023 A124230013847 NARMADA NARENDRA JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
192 KARANJA MH-32-008-063-001/37
(PIMPARI (MODAK)) 		1832008000NRG23030420230169474 03/04/2023 nrendr haridas jadhav 1832008WL021507 nrendr haridas jadhav 00089 CBIN0281951 1482 1482 Processed 04/05/2023 A124230013788 NARENDRA HARIDAS JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
193 KARANJA MH-32-008-063-001/377
(PIMPARI (MODAK)) 		1832008000NRG23030420230169506 03/04/2023 pradip shravan chyavhan 1832008WL021512 pradip shravan chyavhan 00089 CBIN0281951 1302 1302 Processed 04/05/2023 A124230013787 Mr. PRADIP SHRAVAN CHAVHAN CENTRAL BANK OF INDIA(607115)
194 KARANJA MH-32-008-063-001/455
(PIMPARI (MODAK)) 		1832008000NRG23030420230169476 03/04/2023 vinod jaysing jadhav 1832008WL021507 vinod jaysing jadhav 00089 CBIN0281951 1482 1482 Processed 04/05/2023 A124230013564 Mr. VINOD JAYSING JADHAO CENTRAL BANK OF INDIA(607115)
195 KARANJA MH-32-008-063-001/66
(PIMPARI (MODAK)) 		1832008000NRG23030420230169479 03/04/2023 vasnta jagaram rathod 1832008WL021507 vasnta jagaram rathod 00089 CBIN0281951 1482 1482 Processed 04/05/2023 A124230013848 Mr. VASANTA JAGRAM RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 56298 56298
196 KARANJA MH-32-008-048-002/336
(LOHARA) 		1832008000NRG23030420230168994 03/04/2023 ashok maniram rathod 1832008WL021434 ashok maniram rathod 00089 CBIN0282755 1536 1536 Processed 04/05/2023 A124230013759 Mr. ASHOK MANIRAM RATHOD CENTRAL BANK OF INDIA(607115)
197 KARANJA MH-32-008-048-002/717
(LOHARA) 		1832008000NRG23030420230168995 03/04/2023 Suresh Zapaji Rathod 1832008WL021434 Suresh Zapaji Rathod 00089 CBIN0282755 1536 1536 Processed 04/05/2023 A124230013835 SURESH ZAPAJI RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
198 KARANJA MH-32-008-048-002/725
(LOHARA) 		1832008000NRG23030420230168996 03/04/2023 Dilip Gopal Rathod 1832008WL021434 Dilip Gopal Rathod 00089 CBIN0282755 1536 1536 Processed 04/05/2023 A124230013758 DILIP GOPAL RATHOD HDFC BANK LTD(607152)
199 KARANJA MH-32-008-048-002/845
(LOHARA) 		1832008000NRG23030420230168998 03/04/2023 Kavita Yuraj Rathod 1832008WL021434 Kavita Yuraj Rathod 00089 CBIN0282755 1536 1536 Processed 04/05/2023 A124230013858 Mrs. KAVITA YUVRAJ RATHOD CENTRAL BANK OF INDIA(607115)
200 KARANJA MH-32-008-048-002/845
(LOHARA) 		1832008000NRG23030420230168997 03/04/2023 Yuraj Maniram Rathod 1832008WL021434 Yuraj Maniram Rathod 00089 CBIN0282755 1536 1536 Processed 04/05/2023 A124230013714 Mr. YUVRAJ MANIRAM RATHOD CENTRAL BANK OF INDIA(607115)
201 KARANJA MH-32-008-057-001/16
(MURAMBI) 		1832008000NRG23030420230169332 03/04/2023 maroti narayan kukle 1832008WL021487 maroti narayan kukle 00089 CBIN0282755 1536 1536 Processed 04/05/2023 A124230013798 Mr. MAROTI NARAYAN KUKDE CENTRAL BANK OF INDIA(607115)
202 KARANJA MH-32-008-057-001/16
(MURAMBI) 		1832008000NRG23030420230169333 03/04/2023 Yamuna Maroti Kukade 1832008WL021487 Yamuna Maroti Kukade 00089 CBIN0282755 1536 1536 Processed 04/05/2023 A124230013840 Mrs. YAMUNABAI MAROTI KUKDE CENTRAL BANK OF INDIA(607115)
203 KARANJA MH-32-008-057-001/54
(MURAMBI) 		1832008000NRG23030420230169334 03/04/2023 LAKSHMAN VISHWNATH KUKADE 1832008WL021487 LAKSHMAN VISHWNATH KUKADE 00089 CBIN0282755 1536 1536 Processed 04/05/2023 A124230013713 LAXMAN VISHWANATH KUKADE CENTRAL BANK OF INDIA(607115)
204 KARANJA MH-32-008-057-001/70
(MURAMBI) 		1832008000NRG23030420230169337 03/04/2023 Prakash Arjun Raut 1832008WL021487 Prakash Arjun Raut 00089 CBIN0282755 1536 1536 Processed 04/05/2023 A124230013841 Mr. PRAKASH ARJUN RAUT CENTRAL BANK OF INDIA(607115)
205 KARANJA MH-32-008-057-001/70
(MURAMBI) 		1832008000NRG23030420230169338 03/04/2023 Vidhya prakash Raut 1832008WL021487 Vidhya prakash Raut 00089 CBIN0282755 1536 1536 Processed 04/05/2023 A124230012227 MRS VIDYKALA PRAKASH RAUT STATE BANK OF INDIA(508548)
206 KARANJA MH-32-008-071-002/136
(SHEVTI) 		1832008000NRG23030420230169453 03/04/2023 maroti shankar raut 1832008WL021505 maroti shankar raut 00089 CBIN0282755 1446 1446 Processed 04/05/2023 A124230013849 Mr. MAROTI SHANKAR RAUT CENTRAL BANK OF INDIA(607115)
207 KARANJA MH-32-008-071-002/175
(SHEVTI) 		1832008000NRG23030420230169454 03/04/2023 ganesh shankar raut 1832008WL021505 ganesh shankar raut 00089 CBIN0282755 1446 1446 Processed 04/05/2023 A124230013846 Mrs. RATNAKALABAI GANESH RAUT CENTRAL BANK OF INDIA(607115)
208 KARANJA MH-32-008-071-002/69
(SHEVTI) 		1832008000NRG23030420230169455 03/04/2023 digambar shankarrao raut 1832008WL021505 digambar shankarrao raut 00089 CBIN0282755 1446 1446 Processed 04/05/2023 A124230013845 Mr. DIGAMBAR SHANKAR RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 19698 19698
209 KARANJA MH-32-008-028-002/119
(INZA) 		1832008000NRG23030420230169264 03/04/2023 dilip himmat pawar 1832008WL021476 dilip himmat pawar 00114 ADCC0000070 1536 1536 Processed 04/05/2023 A124230013687 DILIP HIMMAT PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
210 KARANJA MH-32-008-028-002/125
(INZA) 		1832008000NRG23030420230169266 03/04/2023 BHAU LAHUBAL SOLNKI 1832008WL021476 BHAU LAHUBAL SOLNKI 00114 ADCC0000070 1536 1536 Processed 04/05/2023 A124230013622 Mr. BHAU LAHUBAL SOLANKE CENTRAL BANK OF INDIA(607115)
211 KARANJA MH-32-008-028-002/95
(INZA) 		1832008000NRG23030420230169275 03/04/2023 dilip devrao jichkar 1832008WL021476 dilip devrao jichkar 00114 ADCC0000070 1536 1536 Processed 04/05/2023 A124230013812 Mr. DILIP DEVRAO JICHAKAR CENTRAL BANK OF INDIA(607115)
212 KARANJA MH-32-008-035-001/108
(KAMATHAWADA) 		1832008000NRG23030420230168951 03/04/2023 baburav ramhari raut 1832008WL021430 baburav ramhari raut 00114 ADCC0000070 1428 1428 Processed 04/05/2023 A124230013623 BALU RAMHARI RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
213 KARANJA MH-32-008-035-001/186
(KAMATHAWADA) 		1832008000NRG23030420230168955 03/04/2023 Ganesh Rajaram Kale 1832008WL021430 Ganesh Rajaram Kale 00114 ADCC0000070 1158 1158 Processed 04/05/2023 A124230013811 GANESH RAJARAM KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
214 KARANJA MH-32-008-035-001/64
(KAMATHAWADA) 		1832008000NRG23030420230168959 03/04/2023 Pramod Gajanan Erakar 1832008WL021430 Pramod Gajanan Erakar 00114 ADCC0000070 1158 1158 Processed 04/05/2023 A124230013621 PRAMOD GAJANAN IREKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
215 KARANJA MH-32-008-061-001/10
(PASARANI) 		1832008000NRG23030420230169291 03/04/2023 bharat shalikram kamable 1832008WL021480 bharat shalikram kamable 00114 ADCC0000070 1428 1428 Processed 04/05/2023 A124230013624 BHARAT SHALIKRAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
216 KARANJA MH-32-008-070-001/303
(SHELUVADA) 		1832008000NRG23030420230169382 03/04/2023 suman motiram dakhore 1832008WL021493 suman motiram dakhore 00114 ADCC0000070 1248 1248 Processed 04/05/2023 A124230013628 SUMAN MOTIRAM DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
217 KARANJA MH-32-008-070-001/313
(SHELUVADA) 		1832008000NRG23030420230169364 03/04/2023 mahetab kha chand kha 1832008WL021490 mahetab kha chand kha 00114 ADCC0000070 894 894 Processed 04/05/2023 A124230013690 MAHETAB KHAN CHAND KHAN CANARA BANK(508532)
218 KARANJA MH-32-008-070-001/315
(SHELUVADA) 		1832008000NRG23030420230169349 03/04/2023 aadam khan sakar khan 1832008WL021489 aadam khan sakar khan 00114 ADCC0000070 1308 1308 Processed 04/05/2023 A124230013625 ADAM KHAN SARVAR KHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
219 KARANJA MH-32-008-070-001/350
(SHELUVADA) 		1832008000NRG23030420230169378 03/04/2023 Meena Sadanand Shinde 1832008WL021492 Meena Sadanand Shinde 00114 ADCC0000070 1452 1452 Processed 04/05/2023 A124230013627 MS MINA SADANAND SHINDE STATE BANK OF INDIA(508548)
220 KARANJA MH-32-008-070-001/350
(SHELUVADA) 		1832008000NRG23030420230169377 03/04/2023 Sadanand Vithal Shinde 1832008WL021492 Sadanand Vithal Shinde 00114 ADCC0000070 1452 1452 Processed 04/05/2023 A124230013630 SADANAND VITTHAL SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
221 KARANJA MH-32-008-070-001/358
(SHELUVADA) 		1832008000NRG23030420230169365 03/04/2023 Lakshaman Shamrav Jire 1832008WL021490 Lakshaman Shamrav Jire 00114 ADCC0000070 894 894 Processed 04/05/2023 A124230013619 LAXMAN SHAMRAO JIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
222 KARANJA MH-32-008-070-001/375
(SHELUVADA) 		1832008000NRG23030420230169379 03/04/2023 prakash mahadeo shelake 1832008WL021492 prakash mahadeo shelake 00114 ADCC0000070 1452 1452 Processed 04/05/2023 A124230013626 PRAKASH MAHADEV SHELKE BANK OF INDIA(508505)
223 KARANJA MH-32-008-070-001/380
(SHELUVADA) 		1832008000NRG23030420230169350 03/04/2023 Karamt Khan Ahamt Khan 1832008WL021489 Karamt Khan Ahamt Khan 00114 ADCC0000070 996 996 Processed 04/05/2023 A124230013620 KARAMAT KHAN AHAMAD KHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
224 KARANJA MH-32-008-070-001/417
(SHELUVADA) 		1832008000NRG23030420230169383 03/04/2023 samadhan narayan netankar 1832008WL021493 samadhan narayan netankar 00114 ADCC0000070 1248 1248 Processed 04/05/2023 A124230013579 SAMADHAN NARAYAN NETANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
225 KARANJA MH-32-008-070-001/51
(SHELUVADA) 		1832008000NRG23030420230169360 03/04/2023 mumtaj bi she jabbar 1832008WL021489 mumtaj bi she jabbar 00114 ADCC0000070 996 996 Processed 04/05/2023 A124230013809 SHE MUMTAJBI J JABBAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
226 KARANJA MH-32-008-070-001/514
(SHELUVADA) 		1832008000NRG23030420230169361 03/04/2023 Saiyyad Sadik Saiyyad Yusuf 1832008WL021489 Saiyyad Sadik Saiyyad Yusuf 00114 ADCC0000070 1308 1308 Processed 04/05/2023 A124230013578 SAIYYAD SADIK SAIYYAD YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
227 KARANJA MH-32-008-070-001/520
(SHELUVADA) 		1832008000NRG23030420230169384 03/04/2023 Santosh Bapurao Nande 1832008WL021493 Santosh Bapurao Nande 00114 ADCC0000070 1248 1248 Processed 04/05/2023 A124230013580 MR SANTOSH BAPURAO NANDE STATE BANK OF INDIA(508548)
228 KARANJA MH-32-008-070-001/521
(SHELUVADA) 		1832008000NRG23030420230169386 03/04/2023 Anil Bapurao Nande 1832008WL021493 Anil Bapurao Nande 00114 ADCC0000070 1248 1248 Processed 04/05/2023 A124230013582 ANIL BAPURAV NANDE BANK OF INDIA(508505)
229 KARANJA MH-32-008-070-001/521
(SHELUVADA) 		1832008000NRG23030420230169387 03/04/2023 Pooja Anil Nande 1832008WL021493 Pooja Anil Nande 00114 ADCC0000070 1248 1248 Processed 04/05/2023 A124230013581 PUJA ANIL NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
230 KARANJA MH-32-008-070-001/68
(SHELUVADA) 		1832008000NRG23030420230169389 03/04/2023 gaukarana bapurao nande 1832008WL021493 gaukarana bapurao nande 00114 ADCC0000070 1248 1248 Processed 04/05/2023 A124230013629 GAUKARNA BAPURAO NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
231 KARANJA MH-32-008-075-001/118
(SOHAL) 		1832008000NRG23030420230169413 03/04/2023 Gayabai Namdev Bhagat 1832008WL021497 Gayabai Namdev Bhagat 00114 ADCC0000070 1536 1536 Processed 04/05/2023 A124230013810 MR GAYABAI NAMDEV BHAGAT STATE BANK OF INDIA(508548)
SubTotal 29556 29556
232 KARANJA MH-32-008-015-001/186
(DHANAJ KHURD) 		1832008000NRG23030420230169193 03/04/2023 Shalu Suresh Burade 1832008WL021468 Shalu Suresh Burade 00114 ADCC0000072 1434 1434 Processed 04/05/2023 A124230013632 Mr. SURESH ANNAJI BURDE CENTRAL BANK OF INDIA(607115)
233 KARANJA MH-32-008-015-001/532
(DHANAJ KHURD) 		1832008000NRG23030420230169199 03/04/2023 Vasanta Annaji Burade 1832008WL021468 Vasanta Annaji Burade 00114 ADCC0000072 1434 1434 Processed 04/05/2023 A124230013631 VASANTARAO ANNAJI BURDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
234 KARANJA MH-32-008-046-001/100
(LADEGAON) 		1832008000NRG23030420230169171 03/04/2023 Prakash Mahadev Lad 1832008WL021466 Prakash Mahadev Lad 00114 ADCC0000072 1536 1536 Processed 04/05/2023 A124230013633 PRAKASH MAHADEVRAO LAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
235 KARANJA MH-32-008-046-001/105
(LADEGAON) 		1832008000NRG23030420230169172 03/04/2023 ATUL JANRAV KHAIRAKAR 1832008WL021466 ATUL JANRAV KHAIRAKAR 00114 ADCC0000072 1536 1536 Processed 04/05/2023 A124230013635 ATUL JANRAV KHAIRAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
236 KARANJA MH-32-008-046-001/105
(LADEGAON) 		1832008000NRG23030420230169173 03/04/2023 Lalita Atulrao Khairkar 1832008WL021466 Lalita Atulrao Khairkar 00114 ADCC0000072 1536 1536 Processed 04/05/2023 A124230013748 MS LALITA ATULRAO KHAIRKAR STATE BANK OF INDIA(508548)
237 KARANJA MH-32-008-046-001/283
(LADEGAON) 		1832008000NRG23030420230168977 03/04/2023 vilas vishwasrao sawai 1832008WL021431 vilas vishwasrao sawai 00114 ADCC0000072 1536 1536 Processed 04/05/2023 A124230013634 VILAS VISHVASRAO SAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9012 9012
238 KARANJA MH-32-008-023-001/173
(DUGHORA) 		1832008000NRG23030420230168926 03/04/2023 nirmala dilip kaje 1832008WL021427 nirmala dilip kaje 00114 ADCC0000073 1614 1614 Processed 04/05/2023 A124230013636 NIRMALA DILIP KAJE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
239 KARANJA MH-32-008-023-001/196
(DUGHORA) 		1832008000NRG23030420230168933 03/04/2023 Sanjay Sudam Bande 1832008WL021427 Sanjay Sudam Bande 00114 ADCC0000073 1536 1536 Processed 04/05/2023 A124230013638 SANJAY SUDAM BANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
240 KARANJA MH-32-008-023-001/435
(DUGHORA) 		1832008000NRG23030420230169287 03/04/2023 Vitthal Namdev Pund 1832008WL021479 Vitthal Namdev Pund 00114 ADCC0000073 1548 1548 Processed 04/05/2023 A124230013637 VITHTHAL NAMDEV PUND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
241 KARANJA MH-32-008-064-002/85
(PIMPRI WARGHAT) 		1832008000NRG23030420230169097 03/04/2023 Sima Raju Bhoyear 1832008WL021450 Sima Raju Bhoyear 00114 ADCC0000073 1536 1536 Processed 04/05/2023 A124230013689 Mrs. SIMA RAJU BHOYAR CENTRAL BANK OF INDIA(607115)
SubTotal 6234 6234
242 KARANJA MH-32-008-053-001/112
(MEHA) 		1832008000NRG23030420230168700 03/04/2023 Yogesh Shankar Tidake 1832008WL021400 Yogesh Shankar Tidake 00114 ADCC0000074 1536 1536 Processed 04/05/2023 A124230013688 YOGESH SHANKARRAO TIDAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
243 KARANJA MH-32-008-053-001/194
(MEHA) 		1832008000NRG23030420230168703 03/04/2023 Arun Sitaram Wankhade 1832008WL021400 Arun Sitaram Wankhade 00114 ADCC0000074 1536 1536 Processed 04/05/2023 A124230013842 ARUN SITARAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
244 KARANJA MH-32-008-053-001/241
(MEHA) 		1832008000NRG23030420230168671 03/04/2023 amol bhimrav kadu 1832008WL021396 amol bhimrav kadu 00114 ADCC0000074 1536 1536 Processed 04/05/2023 A124230013645 AMOL BHIMRAO KADU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
245 KARANJA MH-32-008-053-001/456
(MEHA) 		1832008000NRG23030420230168662 03/04/2023 Pooja Nandkishor Kadu 1832008WL021395 Pooja Nandkishor Kadu 00114 ADCC0000074 1530 1530 Processed 04/05/2023 A124230013649 Ms. POOJA SUBHASHRAO POCHCHHI INDIAN BANK(607105)
246 KARANJA MH-32-008-053-001/467
(MEHA) 		1832008000NRG23030420230168665 03/04/2023 Kusum Ramesh Bayas 1832008WL021395 Kusum Ramesh Bayas 00114 ADCC0000074 1530 1530 Processed 04/05/2023 A124230013650 KUSUM RAMESHSING BAYAS THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
247 KARANJA MH-32-008-053-001/487
(MEHA) 		1832008000NRG23030420230168674 03/04/2023 Rahul Ramesh Kadu 1832008WL021396 Rahul Ramesh Kadu 00114 ADCC0000074 1536 1536 Processed 04/05/2023 A124230013647 Mr. RAHUL RAMESH KADU CENTRAL BANK OF INDIA(607115)
248 KARANJA MH-32-008-053-001/487
(MEHA) 		1832008000NRG23030420230168673 03/04/2023 Vanita Ramesh Kadu 1832008WL021396 Vanita Ramesh Kadu 00114 ADCC0000074 1536 1536 Processed 04/05/2023 A124230013808 VANITA RAMESH KADU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
249 KARANJA MH-32-008-053-001/491
(MEHA) 		1832008000NRG23030420230168708 03/04/2023 Nikita Bhalachand Ilapate 1832008WL021400 Nikita Bhalachand Ilapate 00114 ADCC0000074 1536 1536 Processed 04/05/2023 A124230013639 NIKITA BHALCHANDRA ILAPATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
250 KARANJA MH-32-008-053-001/86
(MEHA) 		1832008000NRG23030420230168670 03/04/2023 Ganesh Ramesh More 1832008WL021395 Ganesh Ramesh More 00114 ADCC0000074 1530 1530 Processed 04/05/2023 A124230013802 Mr. GANESH RAMESH MORE CENTRAL BANK OF INDIA(607115)
251 KARANJA MH-32-008-063-001/123
(PIMPARI (MODAK)) 		1832008000NRG23030420230169298 03/04/2023 Ashok Devraoji Kshar 1832008WL021481 Ashok Devraoji Kshar 00114 ADCC0000074 1506 1506 Processed 04/05/2023 A124230013640 MR ASHOK DEVRAOJI KSHAR STATE BANK OF INDIA(508548)
252 KARANJA MH-32-008-063-001/123
(PIMPARI (MODAK)) 		1832008000NRG23030420230169299 03/04/2023 tarabai ashok shkar 1832008WL021481 tarabai ashok shkar 00114 ADCC0000074 1506 1506 Processed 04/05/2023 A124230013641 TARABAI ASHOKRAO KSHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
253 KARANJA MH-32-008-063-001/13
(PIMPARI (MODAK)) 		1832008000NRG23030420230169467 03/04/2023 purushottam bhikusing jadhav 1832008WL021506 purushottam bhikusing jadhav 00114 ADCC0000074 1464 1464 Processed 04/05/2023 A124230013646 PURUSHOTTAM BHIKU JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
254 KARANJA MH-32-008-063-001/164
(PIMPARI (MODAK)) 		1832008000NRG23030420230169300 03/04/2023 Kishor Rambhau Thotangea 1832008WL021481 Kishor Rambhau Thotangea 00114 ADCC0000074 1506 1506 Processed 04/05/2023 A124230013651 KISHOR RAMBHAU THOTANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
255 KARANJA MH-32-008-063-001/332
(PIMPARI (MODAK)) 		1832008000NRG23030420230169302 03/04/2023 sanjay rambhau thotange 1832008WL021481 sanjay rambhau thotange 00114 ADCC0000074 1506 1506 Processed 04/05/2023 A124230013643 SANJAY RAMBHAU THOTANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
256 KARANJA MH-32-008-063-001/442
(PIMPARI (MODAK)) 		1832008000NRG23030420230169488 03/04/2023 ramkrushn laxman shaar 1832008WL021509 ramkrushn laxman shaar 00114 ADCC0000074 1548 1548 Processed 04/05/2023 A124230013642 Mr. RAMKRUSHNA LAXMAN KSHAR CENTRAL BANK OF INDIA(607115)
257 KARANJA MH-32-008-063-001/478
(PIMPARI (MODAK)) 		1832008000NRG23030420230169325 03/04/2023 haridas visavnath kahedkar 1832008WL021484 haridas visavnath kahedkar 00114 ADCC0000074 1098 1098 Processed 04/05/2023 A124230013644 HARIDAS VISHVANATH KHEDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
258 KARANJA MH-32-008-063-001/96
(PIMPARI (MODAK)) 		1832008000NRG23030420230169326 03/04/2023 laxmi prakash shar 1832008WL021484 laxmi prakash shar 00114 ADCC0000074 1098 1098 Processed 04/05/2023 A124230013648 LAXMIBAI PRAKASH KSHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 25038 25038
259 KARANJA MH-32-008-021-001/266
(DONAD(B)) 		1832008000NRG23030420230169082 03/04/2023 mahendra ramkrushn dukare 1832008WL021447 mahendra ramkrushn dukare 00114 ADCC0000075 1536 1536 Processed 04/05/2023 A124230013803 MAHENDRA RAMKRUSHNA DUKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
260 KARANJA MH-32-008-090-001/118
(YAVARDI) 		1832008000NRG23030420230168739 03/04/2023 rameshwar ramrao saraf 1832008WL021403 rameshwar ramrao saraf 00114 ADCC0000075 1536 1536 Processed 04/05/2023 A124230013656 RAMESHWAR RAMRAO SARAF THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
261 KARANJA MH-32-008-090-001/217
(YAVARDI) 		1832008000NRG23030420230168748 03/04/2023 shankar shivram aamle 1832008WL021403 shankar shivram aamle 00114 ADCC0000075 1536 1536 Processed 04/05/2023 A124230013654 Mr. SHANKAR SHIVARAM AMALE CENTRAL BANK OF INDIA(607115)
262 KARANJA MH-32-008-090-001/270
(YAVARDI) 		1832008000NRG23030420230168753 03/04/2023 gajanan babarao thakare 1832008WL021403 gajanan babarao thakare 00114 ADCC0000075 1536 1536 Processed 04/05/2023 A124230013657 GAJANAN BABARAV THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
263 KARANJA MH-32-008-090-001/289
(YAVARDI) 		1832008000NRG23030420230168754 03/04/2023 dyaneshvar ramrao saraf 1832008WL021403 dyaneshvar ramrao saraf 00114 ADCC0000075 1536 1536 Processed 04/05/2023 A124230013652 DNYANESHWAR RAMRAO SARAF THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
264 KARANJA MH-32-008-090-001/296
(YAVARDI) 		1832008000NRG23030420230168755 03/04/2023 nandun vijay rithe 1832008WL021403 nandun vijay rithe 00114 ADCC0000075 1536 1536 Rejected 04/05/2023 A124230013658 invalid Bank Identifier
265 KARANJA MH-32-008-090-001/383
(YAVARDI) 		1832008000NRG23030420230168765 03/04/2023 Suresh Yashwant Thakare 1832008WL021403 Suresh Yashwant Thakare 00114 ADCC0000075 1536 1536 Processed 04/05/2023 A124230013655 SURESH YASHWANT THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
266 KARANJA MH-32-008-090-001/61
(YAVARDI) 		1832008000NRG23030420230168770 03/04/2023 Himmat shrawan adole 1832008WL021403 Himmat shrawan adole 00114 ADCC0000075 1536 1536 Processed 04/05/2023 A124230013659 HIMMAT SHRAVAN ADOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
267 KARANJA MH-32-008-090-001/63
(YAVARDI) 		1832008000NRG23030420230168772 03/04/2023 maya arun pare 1832008WL021403 maya arun pare 00114 ADCC0000075 1536 1536 Processed 04/05/2023 A124230013691 Mrs. MAYA ARUN PARE CENTRAL BANK OF INDIA(607115)
268 KARANJA MH-32-008-090-001/75
(YAVARDI) 		1832008000NRG23030420230168773 03/04/2023 Ravindra Narayanao Thakare 1832008WL021403 Ravindra Narayanao Thakare 00114 ADCC0000075 1536 1536 Processed 04/05/2023 A124230013653 RAVINDRA NARAYANRAO THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 15360 15360
269 KARANJA MH-32-008-047-001/165
(LOHAGAON) 		1832008000NRG23030420230169242 03/04/2023 Arjun Tukaram Rathod 1832008WL021472 Arjun Tukaram Rathod 00114 ADCC0000076 1464 1464 Processed 04/05/2023 A124230013665 MR ARJUN TUKARAM RATHOD STATE BANK OF INDIA(508548)
270 KARANJA MH-32-008-047-001/55
(LOHAGAON) 		1832008000NRG23030420230169246 03/04/2023 Haridas Vishnu Rathod 1832008WL021472 Haridas Vishnu Rathod 00114 ADCC0000076 1464 1464 Processed 04/05/2023 A124230013663 MR HARIDAS VISHNU RATHOD STATE BANK OF INDIA(508548)
271 KARANJA MH-32-008-066-002/130
(POHA) 		1832008000NRG23030420230169205 03/04/2023 kanta dilip nitnavre 1832008WL021469 kanta dilip nitnavre 00114 ADCC0000076 1024 1024 Processed 04/05/2023 A124230013807 MRS KANTA DILIP NITNAVARE STATE BANK OF INDIA(508548)
272 KARANJA MH-32-008-066-002/1595
(POHA) 		1832008000NRG23030420230169100 03/04/2023 suman mahadev dhage 1832008WL021451 suman mahadev dhage 00114 ADCC0000076 1024 1024 Processed 04/05/2023 A124230013692 MRS SUMAN MAHADEV DHAGE STATE BANK OF INDIA(508548)
273 KARANJA MH-32-008-066-002/277
(POHA) 		1832008000NRG23030420230169331 03/04/2023 pooja rajendra nitnavare 1832008WL021486 pooja rajendra nitnavare 00114 ADCC0000076 1024 1024 Processed 04/05/2023 A124230013664 MISS PUNAM RAJENDRA NITNAVARE STATE BANK OF INDIA(508548)
274 KARANJA MH-32-008-066-002/277
(POHA) 		1832008000NRG23030420230169330 03/04/2023 rajendra dharmaji nitnavare 1832008WL021486 rajendra dharmaji nitnavare 00114 ADCC0000076 1024 1024 Processed 04/05/2023 A124230013662 RAJENDRA DHARMA NITNAVARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
275 KARANJA MH-32-008-066-002/524
(POHA) 		1832008000NRG23030420230169211 03/04/2023 Priyanka Gajanan Avatade 1832008WL021469 Priyanka Gajanan Avatade 00114 ADCC0000076 1024 1024 Processed 04/05/2023 A124230013669 MISS PRIYANKA GAJANAN ANTODE STATE BANK OF INDIA(508548)
276 KARANJA MH-32-008-066-002/788394
(POHA) 		1832008000NRG23030420230169213 03/04/2023 Shankar Anada Masane 1832008WL021469 Shankar Anada Masane 00114 ADCC0000076 1024 1024 Processed 04/05/2023 A124230013660 SHANKARARV ANANDRAV MASNE INDIA POST PAYMENTS BANK LIMITED(508528)
277 KARANJA MH-32-008-066-002/788441
(POHA) 		1832008000NRG23030420230169105 03/04/2023 Gaukarna Sukhadevrao Nitanvare 1832008WL021451 Gaukarna Sukhadevrao Nitanvare 00114 ADCC0000076 1024 1024 Processed 04/05/2023 A124230013673 GAUKARNA SUKHADEVRAO NITNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
278 KARANJA MH-32-008-066-002/788441
(POHA) 		1832008000NRG23030420230169104 03/04/2023 Sukhadeo Motiram Nitanvare 1832008WL021451 Sukhadeo Motiram Nitanvare 00114 ADCC0000076 1024 1024 Processed 04/05/2023 A124230013661 SUKHADEO MOTIRAM NITNWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
279 KARANJA MH-32-008-066-002/788767
(POHA) 		1832008000NRG23030420230169107 03/04/2023 JOYTI JANARDHAN DAHTONDE 1832008WL021451 JOYTI JANARDHAN DAHTONDE 00114 ADCC0000076 1024 1024 Processed 04/05/2023 A124230013672 JYOTI JANARDHAN DAHATONDE BANK OF INDIA(508505)
280 KARANJA MH-32-008-066-002/788795
(POHA) 		1832008000NRG23030420230169108 03/04/2023 Lalita Ganesh Dhage 1832008WL021451 Lalita Ganesh Dhage 00114 ADCC0000076 1024 1024 Processed 04/05/2023 A124230013668 LALITA GANESH DHAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 KARANJA MH-32-008-066-002/788924
(POHA) 		1832008000NRG23030420230169150 03/04/2023 malu maroti dhotre 1832008WL021458 malu maroti dhotre 00114 ADCC0000076 1024 1024 Processed 04/05/2023 A124230013666 MRS MALU MAROTI DHOTRE STATE BANK OF INDIA(508548)
SubTotal 14192 14192
282 KARANJA MH-32-008-059-001/120
(PALANA) 		1832008000NRG23030420230168685 03/04/2023 shobha panjabrao waghamode 1832008WL021398 shobha panjabrao waghamode 00114 ADCC0000077 1536 1536 Processed 04/05/2023 A124230013806 SHOBHA PANJABRAO WAGHAMODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
283 KARANJA MH-32-008-082-001/156
(VILEGAON) 		1832008000NRG23030420230168715 03/04/2023 Pravin Dayaram Ghule 1832008WL021401 Pravin Dayaram Ghule 00152 HDFC0003345 1536 1536 Processed 04/05/2023 A124230013565 PRAVIN DAYARAM GHULE HDFC BANK LTD(607152)
SubTotal 1536 1536
284 KARANJA MH-32-008-015-001/373
(DHANAJ KHURD) 		1832008000NRG23030420230169195 03/04/2023 anju sanjay burde 1832008WL021468 anju sanjay burde 00415 SBIN0000404 1434 1434 Processed 04/05/2023 A124230013552 MRS ANJU SANJAY BURADE STATE BANK OF INDIA(508548)
285 KARANJA MH-32-008-028-001/71
(INZA) 		1832008000NRG23030420230168941 03/04/2023 Rafik ramjan dargewale 1832008WL021428 Rafik ramjan dargewale 00415 SBIN0000404 1536 1536 Processed 04/05/2023 A124230013502 Mr. RAFIQ RAMJAN DARGEWALE CENTRAL BANK OF INDIA(607115)
286 KARANJA MH-32-008-028-001/86
(INZA) 		1832008000NRG23030420230168942 03/04/2023 Sadika Rajjak Dargevale 1832008WL021428 Sadika Rajjak Dargevale 00415 SBIN0000404 1536 1536 Processed 04/05/2023 A124230012250 MR SADIK RAJJAK DARGAWALE STATE BANK OF INDIA(508548)
287 KARANJA MH-32-008-029-001/493
(JAMB) 		1832008000NRG23030420230168653 03/04/2023 Chhaya Ajabrao Sonone 1832008WL021394 Chhaya Ajabrao Sonone 00415 SBIN0000404 1536 1536 Processed 04/05/2023 A124230013739 MRS CHHAYA AJABRAO SONONE STATE BANK OF INDIA(508548)
288 KARANJA MH-32-008-029-001/497
(JAMB) 		1832008000NRG23030420230168654 03/04/2023 indrakala dadarao sonone 1832008WL021394 indrakala dadarao sonone 00415 SBIN0000404 1536 1536 Processed 04/05/2023 A124230013737 MRS INDRAKALA DADARAO SONONE STATE BANK OF INDIA(508548)
289 KARANJA MH-32-008-035-001/107
(KAMATHAWADA) 		1832008000NRG23030420230168949 03/04/2023 shrikrushn ramhari raut 1832008WL021430 shrikrushn ramhari raut 00415 SBIN0000404 1428 1428 Processed 04/05/2023 A124230013800 SHRIKRUSHNA RAMHARI RAUT BANK OF BARODA(606985)
290 KARANJA MH-32-008-035-001/172
(KAMATHAWADA) 		1832008000NRG23030420230168954 03/04/2023 Kishor Kashiram Thakare 1832008WL021430 Kishor Kashiram Thakare 00415 SBIN0000404 1428 1428 Processed 04/05/2023 A124230012247 MR KISHOR KASHIRAM THAKARE STATE BANK OF INDIA(508548)
291 KARANJA MH-32-008-035-001/55
(KAMATHAWADA) 		1832008000NRG23030420230168957 03/04/2023 sharad arun kale 1832008WL021430 sharad arun kale 00415 SBIN0000404 1158 1158 Processed 04/05/2023 A124230013801 MR SHARAD ARUN KALE STATE BANK OF INDIA(508548)
292 KARANJA MH-32-008-035-001/56
(KAMATHAWADA) 		1832008000NRG23030420230168958 03/04/2023 awadhut sitaram kale 1832008WL021430 awadhut sitaram kale 00415 SBIN0000404 1428 1428 Processed 04/05/2023 A124230013694 MR AVDHUT SITARAM KALE STATE BANK OF INDIA(508548)
293 KARANJA MH-32-008-035-001/77
(KAMATHAWADA) 		1832008000NRG23030420230168960 03/04/2023 ramdas shamrao kale 1832008WL021430 ramdas shamrao kale 00415 SBIN0000404 1428 1428 Processed 04/05/2023 A124230012246 MR RAMDAS SHAMRAV KALE STATE BANK OF INDIA(508548)
294 KARANJA MH-32-008-035-001/94
(KAMATHAWADA) 		1832008000NRG23030420230168961 03/04/2023 atul anada kale 1832008WL021430 atul anada kale 00415 SBIN0000404 1158 1158 Processed 04/05/2023 A124230013693 MR ATUL ANANDRAO KALE STATE BANK OF INDIA(508548)
295 KARANJA MH-32-008-046-001/187
(LADEGAON) 		1832008000NRG23030420230168972 03/04/2023 Sudhakar Vishvasrao Sawai 1832008WL021431 Sudhakar Vishvasrao Sawai 00415 SBIN0000404 1536 1536 Processed 04/05/2023 A124230013784 MR SUDHAKAR VISHWASRAO SAWAI STATE BANK OF INDIA(508548)
296 KARANJA MH-32-008-047-001/329
(LOHAGAON) 		1832008000NRG23030420230169243 03/04/2023 arvind sitaram rathod 1832008WL021472 arvind sitaram rathod 00415 SBIN0000404 1464 1464 Processed 04/05/2023 A124230013760 ARVIND SITARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
297 KARANJA MH-32-008-047-001/68
(LOHAGAON) 		1832008000NRG23030420230169247 03/04/2023 mahesh sanjay rathod 1832008WL021472 mahesh sanjay rathod 00415 SBIN0000404 1464 1464 Processed 04/05/2023 A124230013527 MR MAHESH SANJAY RATHOD STATE BANK OF INDIA(508548)
298 KARANJA MH-32-008-066-002/1281
(POHA) 		1832008000NRG23030420230169201 03/04/2023 sukhadev sitaram tayde 1832008WL021469 sukhadev sitaram tayde 00415 SBIN0000404 1024 1024 Rejected 04/05/2023 A124230013696 invalid Bank Identifier
299 KARANJA MH-32-008-066-002/13-B
(POHA) 		1832008000NRG23030420230169203 03/04/2023 Asha Sadashiv Rathod 1832008WL021469 Asha Sadashiv Rathod 00415 SBIN0000404 1024 1024 Processed 04/05/2023 A124230012231 MRS AASHA SADASHIV RATHOD STATE BANK OF INDIA(508548)
300 KARANJA MH-32-008-066-002/130
(POHA) 		1832008000NRG23030420230169204 03/04/2023 dilip sakharam nitnavre 1832008WL021469 dilip sakharam nitnavre 00415 SBIN0000404 1024 1024 Processed 04/05/2023 A124230012230 DILIP SAKHARAM NITNAWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
301 KARANJA MH-32-008-066-002/1595
(POHA) 		1832008000NRG23030420230169099 03/04/2023 mahadev vithal dhage 1832008WL021451 mahadev vithal dhage 00415 SBIN0000404 1024 1024 Processed 04/05/2023 A124230012241 MISS MAHADEV VITTHAL DHAGE STATE BANK OF INDIA(508548)
302 KARANJA MH-32-008-066-002/201
(POHA) 		1832008000NRG23030420230169206 03/04/2023 Manohar Gulab Pawar 1832008WL021469 Manohar Gulab Pawar 00415 SBIN0000404 1024 1024 Processed 04/05/2023 A124230012259 MR MANOHAR GULAB PAWAR STATE BANK OF INDIA(508548)
303 KARANJA MH-32-008-066-002/237
(POHA) 		1832008000NRG23030420230169102 03/04/2023 rameshwar kashinath dahatonde 1832008WL021451 rameshwar kashinath dahatonde 00415 SBIN0000404 1024 1024 Processed 04/05/2023 A124230012238 MR RAMRSHWAR KASHINATHJI DAHATONDE STATE BANK OF INDIA(508548)
304 KARANJA MH-32-008-066-002/279
(POHA) 		1832008000NRG23030420230169208 03/04/2023 Vasantrao Narayan Tayde 1832008WL021469 Vasantrao Narayan Tayde 00415 SBIN0000404 1024 1024 Processed 04/05/2023 A124230013838 MR VASANTA NARAYAN TAYADE STATE BANK OF INDIA(508548)
305 KARANJA MH-32-008-066-002/463
(POHA) 		1832008000NRG23030420230169209 03/04/2023 dinesh sakharam nitnavare 1832008WL021469 dinesh sakharam nitnavare 00415 SBIN0000404 1024 1024 Processed 04/05/2023 A124230012229 DINESH SAKHARAM NITANAVARE BANK OF BARODA(606985)
306 KARANJA MH-32-008-066-002/463
(POHA) 		1832008000NRG23030420230169210 03/04/2023 Vandana Dinesh Nitnavare 1832008WL021469 Vandana Dinesh Nitnavare 00415 SBIN0000404 1024 1024 Processed 04/05/2023 A124230012237 MRS VANDANA DINESH NITNAVARE STATE BANK OF INDIA(508548)
307 KARANJA MH-32-008-066-002/759
(POHA) 		1832008000NRG23030420230169212 03/04/2023 balubhau kisan atak 1832008WL021469 balubhau kisan atak 00415 SBIN0000404 1024 1024 Processed 04/05/2023 A124230012232 BALU KISAN ATAK VIDHARBHA KOKAN GRAMIN BANK(508516)
308 KARANJA MH-32-008-066-002/788438
(POHA) 		1832008000NRG23030420230169103 03/04/2023 Pramod Rameshvar Tayade 1832008WL021451 Pramod Rameshvar Tayade 00415 SBIN0000404 1024 1024 Rejected 04/05/2023 A124230013524 Account closed
309 KARANJA MH-32-008-066-002/788767
(POHA) 		1832008000NRG23030420230169106 03/04/2023 JANARDHAN RAMESHWAR DAHTONDE 1832008WL021451 JANARDHAN RAMESHWAR DAHTONDE 00415 SBIN0000404 1024 1024 Processed 04/05/2023 A124230013764 MR JANARDHAN RAMESHWAR DAHATONDE STATE BANK OF INDIA(508548)
310 KARANJA MH-32-008-066-002/883
(POHA) 		1832008000NRG23030420230169220 03/04/2023 anita baldev rathod 1832008WL021469 anita baldev rathod 00415 SBIN0000404 1024 1024 Processed 04/05/2023 A124230012243 MRS ANITA BALADEV RATHOD STATE BANK OF INDIA(508548)
311 KARANJA MH-32-008-070-001/115
(SHELUVADA) 		1832008000NRG23030420230169343 03/04/2023 Saheb Musa kha 1832008WL021489 Saheb Musa kha 00415 SBIN0000404 996 996 Processed 04/05/2023 A124230013791 SAHEB KHA MUSA KHA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
312 KARANJA MH-32-008-070-001/2
(SHELUVADA) 		1832008000NRG23030420230169347 03/04/2023 jagan dashrat maske 1832008WL021489 jagan dashrat maske 00415 SBIN0000404 996 996 Processed 04/05/2023 A124230013738 JAGAN DASHARATH MASKE BANK OF INDIA(508505)
313 KARANJA MH-32-008-070-001/337
(SHELUVADA) 		1832008000NRG23030420230169391 03/04/2023 Ganesh Bhimrao Jire 1832008WL021494 Ganesh Bhimrao Jire 00415 SBIN0000404 984 984 Processed 04/05/2023 A124230013674 MR GANESH BHIMRAO JIRE STATE BANK OF INDIA(508548)
314 KARANJA MH-32-008-070-001/380
(SHELUVADA) 		1832008000NRG23030420230169351 03/04/2023 Naishad Parvin Karamt Khan 1832008WL021489 Naishad Parvin Karamt Khan 00415 SBIN0000404 996 996 Processed 04/05/2023 A124230012248 MRS NAUSHADAPARAVIN KARAMAT KHAN STATE BANK OF INDIA(508548)
315 KARANJA MH-32-008-070-001/411
(SHELUVADA) 		1832008000NRG23030420230169355 03/04/2023 Shahin Bano Sheikh IIiyas 1832008WL021489 Shahin Bano Sheikh IIiyas 00415 SBIN0000404 996 996 Processed 04/05/2023 A124230013504 Mrs. Shahin Bano Sheikh Iliyas BANK OF MAHARASHTRA(607387)
316 KARANJA MH-32-008-070-001/411
(SHELUVADA) 		1832008000NRG23030420230169354 03/04/2023 Sheikh IIiyas Sheikh Gaffar 1832008WL021489 Sheikh IIiyas Sheikh Gaffar 00415 SBIN0000404 996 996 Processed 04/05/2023 A124230012261 MR ILIYAS GAFFAR SHEKH STATE BANK OF INDIA(508548)
317 KARANJA MH-32-008-070-001/43
(SHELUVADA) 		1832008000NRG23030420230169393 03/04/2023 rukhmini tukaram wankhade 1832008WL021494 rukhmini tukaram wankhade 00415 SBIN0000404 984 984 Processed 04/05/2023 A124230012263 MRS RUKHMINI TUKARAM VANAKHADE STATE BANK OF INDIA(508548)
318 KARANJA MH-32-008-070-001/46
(SHELUVADA) 		1832008000NRG23030420230169394 03/04/2023 Rajesh Shriram Maske 1832008WL021494 Rajesh Shriram Maske 00415 SBIN0000404 984 984 Processed 04/05/2023 A124230013767 RAJENDRA SHRIRAM MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
319 KARANJA MH-32-008-070-001/85
(SHELUVADA) 		1832008000NRG23030420230169395 03/04/2023 narayan shriram maske 1832008WL021494 narayan shriram maske 00415 SBIN0000404 984 984 Processed 04/05/2023 A124230013766 NARAYAN SHRIRAM MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
320 KARANJA MH-32-008-072-002/59
(SHIVAN (BU)) 		1832008000NRG23030420230169406 03/04/2023 RUPRAO DNYANESHWAR BAJARE 1832008WL021496 RUPRAO DNYANESHWAR BAJARE 00415 SBIN0000404 1536 1536 Processed 04/05/2023 A124230013832 MR RUPRAO SNYANDEVRAO BAJARE STATE BANK OF INDIA(508548)
321 KARANJA MH-32-008-075-001/11
(SOHAL) 		1832008000NRG23030420230169414 03/04/2023 subhas visharam bhagat 1832008WL021498 subhas visharam bhagat 00415 SBIN0000404 1536 1536 Processed 04/05/2023 A124230012240 MR SUBHASH VISHRAM BHAGAT STATE BANK OF INDIA(508548)
322 KARANJA MH-32-008-075-001/117
(SOHAL) 		1832008000NRG23030420230169411 03/04/2023 Bhimrav Namdev Bhagat 1832008WL021497 Bhimrav Namdev Bhagat 00415 SBIN0000404 1536 1536 Processed 04/05/2023 A124230012258 MR BHIMRAO NAMDEV BHAGAT STATE BANK OF INDIA(508548)
323 KARANJA MH-32-008-075-001/117
(SOHAL) 		1832008000NRG23030420230169412 03/04/2023 jayshri bhimrav bhagat 1832008WL021497 jayshri bhimrav bhagat 00415 SBIN0000404 1536 1536 Processed 04/05/2023 A124230012242 MRS JAYSHRI BHIMRAO BHAGAT STATE BANK OF INDIA(508548)
324 KARANJA MH-32-008-075-001/125
(SOHAL) 		1832008000NRG23030420230169416 03/04/2023 bhimrao govinda mokhadkar 1832008WL021498 bhimrao govinda mokhadkar 00415 SBIN0000404 1536 1536 Processed 04/05/2023 A124230013675 MOKHADKAR BHIMRAO GOVINDRAO STATE BANK OF INDIA(508548)
325 KARANJA MH-32-008-092-002/22
(ZODGA) 		1832008000NRG23030420230169136 03/04/2023 Amar Arun Pawar 1832008WL021455 Amar Arun Pawar 00415 SBIN0000404 1122 1122 Processed 04/05/2023 A124230013695 Mr. AMAR ARUN PAWAR INDIAN BANK(607105)
SubTotal 51100 51100
326 KARANJA MH-32-008-015-001/372
(DHANAJ KHURD) 		1832008000NRG23030420230169194 03/04/2023 sanjay laxman burde 1832008WL021468 sanjay laxman burde 00415 SBIN0004748 1434 1434 Processed 04/05/2023 A124230013551 MR SANJAY LAXMNRAO BURDE STATE BANK OF INDIA(508548)
327 KARANJA MH-32-008-015-001/531
(DHANAJ KHURD) 		1832008000NRG23030420230169196 03/04/2023 pratibha pralhad burade 1832008WL021468 pratibha pralhad burade 00415 SBIN0004748 1434 1434 Processed 04/05/2023 A124230013770 MRS PRATIBHA PRALHADRAV BURADE STATE BANK OF INDIA(508548)
328 KARANJA MH-32-008-015-001/531
(DHANAJ KHURD) 		1832008000NRG23030420230169198 03/04/2023 Rutika Pralahad Burade 1832008WL021468 Rutika Pralahad Burade 00415 SBIN0004748 1434 1434 Processed 04/05/2023 A124230013830 MS RUTIKA PRALHAD BURADE STATE BANK OF INDIA(508548)
329 KARANJA MH-32-008-046-001/10
(LADEGAON) 		1832008000NRG23030420230168966 03/04/2023 Babita Mahadev Sawai 1832008WL021431 Babita Mahadev Sawai 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230012255 MRS BABITA MAHADEO SAWAI STATE BANK OF INDIA(508548)
330 KARANJA MH-32-008-046-001/10
(LADEGAON) 		1832008000NRG23030420230168965 03/04/2023 Mahadeo Motiram Sawai 1832008WL021431 Mahadeo Motiram Sawai 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013680 MAHADEO MOTIRAM SAWAI STATE BANK OF INDIA(508548)
331 KARANJA MH-32-008-046-001/118
(LADEGAON) 		1832008000NRG23030420230168967 03/04/2023 Gajanan Rajurkar 1832008WL021431 Gajanan Rajurkar 00415 SBIN0004748 1488 1488 Processed 04/05/2023 A124230013682 GAJANAN KRISHNARAO RAJURKAR STATE BANK OF INDIA(508548)
332 KARANJA MH-32-008-046-001/121
(LADEGAON) 		1832008000NRG23030420230169174 03/04/2023 vijay motiram rajurakar 1832008WL021466 vijay motiram rajurakar 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013778 MR VIJAY MOTIRAM RAJURKAR STATE BANK OF INDIA(508548)
333 KARANJA MH-32-008-046-001/13
(LADEGAON) 		1832008000NRG23030420230169175 03/04/2023 sukhadev dhogale 1832008WL021466 sukhadev dhogale 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013518 SUKHDEV JAGDEVRAO GHONGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
334 KARANJA MH-32-008-046-001/155
(LADEGAON) 		1832008000NRG23030420230169176 03/04/2023 Mahesh Namdeorao Surjuse 1832008WL021466 Mahesh Namdeorao Surjuse 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230012239 MR MAHESH NAMDEVRAO SURJUSE STATE BANK OF INDIA(508548)
335 KARANJA MH-32-008-046-001/161
(LADEGAON) 		1832008000NRG23030420230168968 03/04/2023 Asha Prabhakar Dhawk 1832008WL021431 Asha Prabhakar Dhawk 00415 SBIN0004748 1488 1488 Processed 04/05/2023 A124230013776 MRS ASHA PRABHAKARRAO DHAVAK STATE BANK OF INDIA(508548)
336 KARANJA MH-32-008-046-001/166
(LADEGAON) 		1832008000NRG23030420230168969 03/04/2023 Sangita Gajanan Giri 1832008WL021431 Sangita Gajanan Giri 00415 SBIN0004748 1488 1488 Processed 04/05/2023 A124230012244 SANGITA GAJANAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
337 KARANJA MH-32-008-046-001/174
(LADEGAON) 		1832008000NRG23030420230169177 03/04/2023 Gajanan Govindrao Dhavak 1832008WL021466 Gajanan Govindrao Dhavak 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013805 GAJANAN GOVINDRAO DHWAK VIDHARBHA KOKAN GRAMIN BANK(508516)
338 KARANJA MH-32-008-046-001/179
(LADEGAON) 		1832008000NRG23030420230168970 03/04/2023 Nutan Kashiram Davak 1832008WL021431 Nutan Kashiram Davak 00415 SBIN0004748 1488 1488 Processed 04/05/2023 A124230013681 MR NUTAN KASHIRAM DHAVAK STATE BANK OF INDIA(508548)
339 KARANJA MH-32-008-046-001/181
(LADEGAON) 		1832008000NRG23030420230168971 03/04/2023 Vilas Vkandrao Dhawak 1832008WL021431 Vilas Vkandrao Dhawak 00415 SBIN0004748 1488 1488 Processed 04/05/2023 A124230013676 DHAWAK VILAS VKANDRAO STATE BANK OF INDIA(508548)
340 KARANJA MH-32-008-046-001/200
(LADEGAON) 		1832008000NRG23030420230169178 03/04/2023 MAJID KHAN BASHIR KHAN 1832008WL021466 MAJID KHAN BASHIR KHAN 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013686 MR MAJID BASHIR KHAN STATE BANK OF INDIA(508548)
341 KARANJA MH-32-008-046-001/222
(LADEGAON) 		1832008000NRG23030420230168973 03/04/2023 Narendra Sukhdaorao Satange 1832008WL021431 Narendra Sukhdaorao Satange 00415 SBIN0004748 1488 1488 Processed 04/05/2023 A124230013677 NARENDRA SUKHADEO SATANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
342 KARANJA MH-32-008-046-001/272
(LADEGAON) 		1832008000NRG23030420230168975 03/04/2023 Anita Prakash Sawai 1832008WL021431 Anita Prakash Sawai 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013852 MRS ANITA PRAKASH SAWAI STATE BANK OF INDIA(508548)
343 KARANJA MH-32-008-046-001/272
(LADEGAON) 		1832008000NRG23030420230168974 03/04/2023 Prakash vishwasrao Sawai 1832008WL021431 Prakash vishwasrao Sawai 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013537 PRAKASH VISHVASRAO SAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
344 KARANJA MH-32-008-046-001/272
(LADEGAON) 		1832008000NRG23030420230168976 03/04/2023 Runab Prakash Sawai 1832008WL021431 Runab Prakash Sawai 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230012251 MR HRUNAM PRAKASHRAO SAWAI STATE BANK OF INDIA(508548)
345 KARANJA MH-32-008-046-001/4
(LADEGAON) 		1832008000NRG23030420230168979 03/04/2023 Wasudeo Pundlikarao Dhawak 1832008WL021431 Wasudeo Pundlikarao Dhawak 00415 SBIN0004748 1488 1488 Processed 04/05/2023 A124230013777 MR WASUDEORAO PUNDLIKRAO DHAWAK STATE BANK OF INDIA(508548)
346 KARANJA MH-32-008-046-001/83
(LADEGAON) 		1832008000NRG23030420230168980 03/04/2023 Suresh Haribhau Sawai 1832008WL021431 Suresh Haribhau Sawai 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013749 MR SURESH HARIBHAU SAWAI STATE BANK OF INDIA(508548)
347 KARANJA MH-32-008-046-001/87
(LADEGAON) 		1832008000NRG23030420230168981 03/04/2023 dipak ukanda dhavak 1832008WL021431 dipak ukanda dhavak 00415 SBIN0004748 1488 1488 Processed 04/05/2023 A124230013683 DIPAKRAO UKANDARAO DHAVAK INDIA POST PAYMENTS BANK LIMITED(508528)
348 KARANJA MH-32-008-046-001/87
(LADEGAON) 		1832008000NRG23030420230168983 03/04/2023 vaibhav dipak dhawak 1832008WL021431 vaibhav dipak dhawak 00415 SBIN0004748 1488 1488 Processed 04/05/2023 A124230013782 VAIBHAV DIPAKRAO DHAWAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
349 KARANJA MH-32-008-063-001/1076
(PIMPARI (MODAK)) 		1832008000NRG23030420230169471 03/04/2023 Gajanan Mithu Jadhav 1832008WL021507 Gajanan Mithu Jadhav 00415 SBIN0004748 1482 1482 Processed 04/05/2023 A124230013500 MR GAJANAN MITTHU JADHAV STATE BANK OF INDIA(508548)
350 KARANJA MH-32-008-063-001/1076
(PIMPARI (MODAK)) 		1832008000NRG23030420230169472 03/04/2023 Shital Gajanan Jadhav 1832008WL021507 Shital Gajanan Jadhav 00415 SBIN0004748 1482 1482 Processed 04/05/2023 A124230013498 MRS SATYABHAMA GAJANAN JADHAO STATE BANK OF INDIA(508548)
351 KARANJA MH-32-008-063-001/1078
(PIMPARI (MODAK)) 		1832008000NRG23030420230169462 03/04/2023 Pandurang Bhagavan Jadhav 1832008WL021506 Pandurang Bhagavan Jadhav 00415 SBIN0004748 1464 1464 Processed 04/05/2023 A124230013755 MR PANDURANG BHAGWAN JADHAO STATE BANK OF INDIA(508548)
352 KARANJA MH-32-008-063-001/1078
(PIMPARI (MODAK)) 		1832008000NRG23030420230169461 03/04/2023 Ravindr Bhavan Jadhav 1832008WL021506 Ravindr Bhavan Jadhav 00415 SBIN0004748 1464 1464 Processed 04/05/2023 A124230013517 RAVINDRA BHAGWAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
353 KARANJA MH-32-008-063-001/11119
(PIMPARI (MODAK)) 		1832008000NRG23030420230169486 03/04/2023 Shrikant Ganeshrao Modak 1832008WL021509 Shrikant Ganeshrao Modak 00415 SBIN0004748 1548 1548 Processed 04/05/2023 A124230013761 MR SHRIKANT GANESHRAO MODAK STATE BANK OF INDIA(508548)
354 KARANJA MH-32-008-063-001/11134
(PIMPARI (MODAK)) 		1832008000NRG23030420230169465 03/04/2023 kanta shivchand rathod 1832008WL021506 kanta shivchand rathod 00415 SBIN0004748 1464 1464 Processed 04/05/2023 A124230012269 MRS KANTABAI SHIVACHAND RATHOD STATE BANK OF INDIA(508548)
355 KARANJA MH-32-008-063-001/24
(PIMPARI (MODAK)) 		1832008000NRG23030420230169468 03/04/2023 raghunath bhagawan gawai 1832008WL021506 raghunath bhagawan gawai 00415 SBIN0004748 1464 1464 Processed 04/05/2023 A124230013530 Mr. RAGHUNATH BHAGWAN GAWAI CENTRAL BANK OF INDIA(607115)
356 KARANJA MH-32-008-063-001/41
(PIMPARI (MODAK)) 		1832008000NRG23030420230169470 03/04/2023 karuna Nikhil Jadhav 1832008WL021506 karuna Nikhil Jadhav 00415 SBIN0004748 1464 1464 Processed 04/05/2023 A124230013831 MRS KARUNA NIKHIL JADHAO STATE BANK OF INDIA(508548)
357 KARANJA MH-32-008-063-001/41
(PIMPARI (MODAK)) 		1832008000NRG23030420230169469 03/04/2023 Nikhil Shankar Jadhao 1832008WL021506 Nikhil Shankar Jadhao 00415 SBIN0004748 1464 1464 Processed 04/05/2023 A124230013555 MR NIKHIL SHANKARRAO JADHAO STATE BANK OF INDIA(508548)
358 KARANJA MH-32-008-063-001/455
(PIMPARI (MODAK)) 		1832008000NRG23030420230169477 03/04/2023 Keshar vinod Jadhav 1832008WL021507 Keshar vinod Jadhav 00415 SBIN0004748 1482 1482 Processed 04/05/2023 A124230012260 MRS KESHAR VINOD JADHAV STATE BANK OF INDIA(508548)
359 KARANJA MH-32-008-063-001/471
(PIMPARI (MODAK)) 		1832008000NRG23030420230169478 03/04/2023 bhaskar ranglala rathod 1832008WL021507 bhaskar ranglala rathod 00415 SBIN0004748 1482 1482 Processed 04/05/2023 A124230012233 MR BHASKAR RANGLAL RATHOD STATE BANK OF INDIA(508548)
360 KARANJA MH-32-008-063-001/61
(PIMPARI (MODAK)) 		1832008000NRG23030420230169489 03/04/2023 Puspa prayand jadhav 1832008WL021509 Puspa prayand jadhav 00415 SBIN0004748 1548 1548 Processed 04/05/2023 A124230013505 MRS PUSHPA PRAMANAND JADHAV STATE BANK OF INDIA(508548)
361 KARANJA MH-32-008-063-001/67
(PIMPARI (MODAK)) 		1832008000NRG23030420230169318 03/04/2023 bharat nathuji rathod 1832008WL021483 bharat nathuji rathod 00415 SBIN0004748 1488 1488 Processed 04/05/2023 A124230013859 BHARAT NATTHU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
362 KARANJA MH-32-008-063-001/67
(PIMPARI (MODAK)) 		1832008000NRG23030420230169319 03/04/2023 misabai bharat rathod 1832008WL021483 misabai bharat rathod 00415 SBIN0004748 1488 1488 Processed 04/05/2023 A124230013561 SEEMA BHARAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
363 KARANJA MH-32-008-063-001/883
(PIMPARI (MODAK)) 		1832008000NRG23030420230169323 03/04/2023 Avinash Doma Jadhav 1832008WL021483 Avinash Doma Jadhav 00415 SBIN0004748 1488 1488 Processed 04/05/2023 A124230013528 MR AVINASH DOMA JADHAO STATE BANK OF INDIA(508548)
364 KARANJA MH-32-008-063-001/883
(PIMPARI (MODAK)) 		1832008000NRG23030420230169321 03/04/2023 Chhabu Doma Jadhav 1832008WL021483 Chhabu Doma Jadhav 00415 SBIN0004748 1488 1488 Processed 04/05/2023 A124230013499 MRS CHABBUBAI DOMA JADHAO STATE BANK OF INDIA(508548)
365 KARANJA MH-32-008-063-001/883
(PIMPARI (MODAK)) 		1832008000NRG23030420230169320 03/04/2023 Doma Fattu Jadhav 1832008WL021483 Doma Fattu Jadhav 00415 SBIN0004748 1488 1488 Processed 04/05/2023 A124230013515 MR DOMA JADHAV STATE BANK OF INDIA(508548)
366 KARANJA MH-32-008-063-001/883
(PIMPARI (MODAK)) 		1832008000NRG23030420230169322 03/04/2023 Rajesh Doma Jadhav 1832008WL021483 Rajesh Doma Jadhav 00415 SBIN0004748 1488 1488 Processed 04/05/2023 A124230013506 MR RAJESH DOMA JADHAO STATE BANK OF INDIA(508548)
367 KARANJA MH-32-008-063-001/892
(PIMPARI (MODAK)) 		1832008000NRG23030420230169480 03/04/2023 Sonali Shanakr Pawar 1832008WL021507 Sonali Shanakr Pawar 00415 SBIN0004748 1482 1482 Processed 04/05/2023 A124230012268 MRS SONALI SHANKAR PAWAR STATE BANK OF INDIA(508548)
368 KARANJA MH-32-008-072-002/10002
(SHIVAN (BU)) 		1832008000NRG23030420230169403 03/04/2023 Shital Rupesh Shinde 1832008WL021496 Shital Rupesh Shinde 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013559 MRS SHITAL NILESH SHINDE STATE BANK OF INDIA(508548)
369 KARANJA MH-32-008-072-002/39
(SHIVAN (BU)) 		1832008000NRG23030420230169404 03/04/2023 gajanan madhukar pawar 1832008WL021496 gajanan madhukar pawar 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013844 GAJANAN MADHUKAR PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
370 KARANJA MH-32-008-072-002/40
(SHIVAN (BU)) 		1832008000NRG23030420230169405 03/04/2023 santosh madhukar pawar 1832008WL021496 santosh madhukar pawar 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013793 Atish Madhukar Pawar FINO PAYMENTS BANK LTD(608001)
371 KARANJA MH-32-008-072-002/855
(SHIVAN (BU)) 		1832008000NRG23030420230169408 03/04/2023 devaba balaji davande 1832008WL021496 devaba balaji davande 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013795 MR DEVBA BALAJI DAWANDE STATE BANK OF INDIA(508548)
372 KARANJA MH-32-008-072-002/905
(SHIVAN (BU)) 		1832008000NRG23030420230169409 03/04/2023 khushal balaji dawande 1832008WL021496 khushal balaji dawande 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013794 KHUSHAL BALAJI DAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
373 KARANJA MH-32-008-072-002/9977
(SHIVAN (BU)) 		1832008000NRG23030420230169410 03/04/2023 digambar rameshwar dhokane 1832008WL021496 digambar rameshwar dhokane 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013684 MR DIGAMBAR RAMESHWARRAO DHOKANE STATE BANK OF INDIA(508548)
374 KARANJA MH-32-008-082-001/111
(VILEGAON) 		1832008000NRG23030420230168709 03/04/2023 rampal savairam chavhan 1832008WL021401 rampal savairam chavhan 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013685 RAMPAL SAWAI CHAVAN STATE BANK OF INDIA(508548)
375 KARANJA MH-32-008-082-001/139
(VILEGAON) 		1832008000NRG23030420230168711 03/04/2023 Kavita Pradip Ghule 1832008WL021401 Kavita Pradip Ghule 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013501 MRS KAVITA PRADIP GHULE STATE BANK OF INDIA(508548)
376 KARANJA MH-32-008-082-001/140
(VILEGAON) 		1832008000NRG23030420230168712 03/04/2023 Sheshrao daulat savarakar 1832008WL021401 Sheshrao daulat savarakar 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013678 MR SHESHRAO DAULTRAV SAVARAKAR STATE BANK OF INDIA(508548)
377 KARANJA MH-32-008-082-001/150
(VILEGAON) 		1832008000NRG23030420230168713 03/04/2023 rajendra narayan ghule 1832008WL021401 rajendra narayan ghule 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013679 MR RAJENDRA NARAYAN GHULE STATE BANK OF INDIA(508548)
378 KARANJA MH-32-008-082-001/150
(VILEGAON) 		1832008000NRG23030420230168714 03/04/2023 sunita rajendra ghule 1832008WL021401 sunita rajendra ghule 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230012264 SUNITABAI RAJENDRA GHULE AXIS BANK(607153)
379 KARANJA MH-32-008-082-001/193
(VILEGAON) 		1832008000NRG23030420230168716 03/04/2023 kasandas mitthusing rathod 1832008WL021401 kasandas mitthusing rathod 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013747 MR KASANDAS MITHU RATHOD STATE BANK OF INDIA(508548)
380 KARANJA MH-32-008-082-001/193
(VILEGAON) 		1832008000NRG23030420230168717 03/04/2023 Tejsvani Kasandas Rathod 1832008WL021401 Tejsvani Kasandas Rathod 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013834 MRS TEJASWINI KASANDAS RATHOD STATE BANK OF INDIA(508548)
381 KARANJA MH-32-008-082-001/223
(VILEGAON) 		1832008000NRG23030420230168718 03/04/2023 Rambhau Ukanda Ghule 1832008WL021401 Rambhau Ukanda Ghule 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013860 RAMABHAU UKANDA GHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
382 KARANJA MH-32-008-082-001/28
(VILEGAON) 		1832008000NRG23030420230168721 03/04/2023 Rameshwar Harising Rathod 1832008WL021401 Rameshwar Harising Rathod 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013804 MR RAMESHWAR HIRASINGH RATHOD STATE BANK OF INDIA(508548)
383 KARANJA MH-32-008-082-001/343
(VILEGAON) 		1832008000NRG23030420230168724 03/04/2023 Harsha Prakash Mate 1832008WL021401 Harsha Prakash Mate 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013531 MRS HARSHA PRAKASH MATE STATE BANK OF INDIA(508548)
384 KARANJA MH-32-008-082-001/36
(VILEGAON) 		1832008000NRG23030420230168725 03/04/2023 manohar shankar rathod 1832008WL021401 manohar shankar rathod 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230012234 MANOHAR SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
385 KARANJA MH-32-008-082-001/37
(VILEGAON) 		1832008000NRG23030420230168726 03/04/2023 Varsha Devendra Ghule 1832008WL021401 Varsha Devendra Ghule 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230012245 MR VARSHA DEVENDRA GHULE STATE BANK OF INDIA(508548)
386 KARANJA MH-32-008-082-001/4
(VILEGAON) 		1832008000NRG23030420230168727 03/04/2023 chandrakant haridas ghaye 1832008WL021401 chandrakant haridas ghaye 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013785 CHANDRAKANT HARIDAS DHAYE HDFC BANK LTD(607152)
387 KARANJA MH-32-008-082-001/4
(VILEGAON) 		1832008000NRG23030420230168728 03/04/2023 Jyotsna chandrakant dhaye 1832008WL021401 Jyotsna chandrakant dhaye 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013560 MRS JYOSTNA CHANDRAKANT DHAYE STATE BANK OF INDIA(508548)
388 KARANJA MH-32-008-082-001/44
(VILEGAON) 		1832008000NRG23030420230168729 03/04/2023 Shrikrushan Tarasing Chavhan 1832008WL021401 Shrikrushan Tarasing Chavhan 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013855 MR SHRIKRUSHNA TARASING CHAVHAN STATE BANK OF INDIA(508548)
389 KARANJA MH-32-008-082-001/46
(VILEGAON) 		1832008000NRG23030420230168730 03/04/2023 Amar Sahebrao Savarakar 1832008WL021401 Amar Sahebrao Savarakar 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230012253 MR AMAR SAWARKAR STATE BANK OF INDIA(508548)
390 KARANJA MH-32-008-082-001/49
(VILEGAON) 		1832008000NRG23030420230168731 03/04/2023 Vaishali Santosh Ghule 1832008WL021401 Vaishali Santosh Ghule 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013741 MRS VAISHALI SANTOSH GHULE STATE BANK OF INDIA(508548)
391 KARANJA MH-32-008-082-001/65
(VILEGAON) 		1832008000NRG23030420230168733 03/04/2023 asha manohar ghule 1832008WL021401 asha manohar ghule 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230012270 MRS ASHA MANOHAR GHULE STATE BANK OF INDIA(508548)
392 KARANJA MH-32-008-082-001/65
(VILEGAON) 		1832008000NRG23030420230168732 03/04/2023 MANOHAR DASHRATH GHULE 1832008WL021401 MANOHAR DASHRATH GHULE 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230012235 MR MANOHAR DASHRATH GHULE STATE BANK OF INDIA(508548)
393 KARANJA MH-32-008-082-001/78
(VILEGAON) 		1832008000NRG23030420230168734 03/04/2023 Gajanan 1832008WL021401 Gajanan 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A124230013742 MR GAJANAN DHYANRAO MATE STATE BANK OF INDIA(508548)
SubTotal 102744 102744
394 KARANJA MH-32-008-029-001/42
(JAMB) 		1832008000NRG23030420230168652 03/04/2023 Vijay Charandas Var 1832008WL021394 Vijay Charandas Var 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230013843 VIJAY CHARANDAS VAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 KARANJA MH-32-008-035-001/151
(KAMATHAWADA) 		1832008000NRG23030420230168953 03/04/2023 Baliram Dayaram Rathod 1832008WL021430 Baliram Dayaram Rathod 00540 BKID0WAINGB 1158 1158 Processed 04/05/2023 A124230013584 BALIRAM DAYARAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
396 KARANJA MH-32-008-041-001/407
(KHERDA (KARANJA)) 		1832008000NRG23030420230169241 03/04/2023 PADMAKAR YASHAVANAT GULADE 1832008WL021471 PADMAKAR YASHAVANAT GULADE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230013586 PADMAKAR YESHVANTA GULDE VIDHARBHA KOKAN GRAMIN BANK(508516)
397 KARANJA MH-32-008-059-001/124
(PALANA) 		1832008000NRG23030420230168686 03/04/2023 nasarul kha saheb kha 1832008WL021398 nasarul kha saheb kha 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230013817 NASURULLKHA SAHEBKHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
398 KARANJA MH-32-008-059-001/152
(PALANA) 		1832008000NRG23030420230168687 03/04/2023 a javed kadar khan 1832008WL021398 a javed kadar khan 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230013818 AB JAVED AB KADAR VIDHARBHA KOKAN GRAMIN BANK(508516)
399 KARANJA MH-32-008-059-001/57
(PALANA) 		1832008000NRG23030420230168689 03/04/2023 Yakbal Kha Aman Kha 1832008WL021398 Yakbal Kha Aman Kha 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230013587 EKBAL KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
400 KARANJA MH-32-008-059-001/8
(PALANA) 		1832008000NRG23030420230168691 03/04/2023 jalil kha jabar kha 1832008WL021398 jalil kha jabar kha 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230013585 JALILKHA JBBRAKHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
401 KARANJA MH-32-008-075-001/277
(SOHAL) 		1832008000NRG23030420230169418 03/04/2023 tulshiram mandev mokhadakr 1832008WL021498 tulshiram mandev mokhadakr 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230013583 TULSHIRAM NAMDEO MOKHALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11910 11910
402 KARANJA MH-32-008-070-001/3
(SHELUVADA) 		1832008000NRG23030420230169363 03/04/2023 Dinesh Yanka Devkar 1832008WL021490 Dinesh Yanka Devkar 00691 IPOS0000001 894 894 Processed 04/05/2023 A124230013595 DINESH YANKA DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 KARANJA MH-32-008-070-001/410
(SHELUVADA) 		1832008000NRG23030420230169353 03/04/2023 Nagma Parveen Saikh Hamid 1832008WL021489 Nagma Parveen Saikh Hamid 00691 IPOS0000001 1308 1308 Processed 04/05/2023 A124230013596 NAGMA PARVEEN SHAIKH JAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2202 2202
404 KARANJA MH-32-008-066-002/788788
(POHA) 		1832008000NRG23030420230169215 03/04/2023 Swanil Rambhau Kakalkar 1832008WL021469 Swanil Rambhau Kakalkar 00729 ADCC0000076 1024 1024 Processed 04/05/2023 A124230013667 SWAPNIL RAMBHAU KUKALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 KARANJA MH-32-008-066-002/788848
(POHA) 		1832008000NRG23030420230169218 03/04/2023 Manisha Vijay Bichewar 1832008WL021469 Manisha Vijay Bichewar 00729 ADCC0000076 1024 1024 Processed 04/05/2023 A124230013671 MANISHA VIJAY BICHEWAR FINCARE SMALL FINANCE BANK LTD(608304)
406 KARANJA MH-32-008-066-002/789033
(POHA) 		1832008000NRG23030420230169110 03/04/2023 vijay narayan athavale 1832008WL021451 vijay narayan athavale 00729 ADCC0000076 1024 1024 Rejected 04/05/2023 A124230013670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3072 3072
407 KARANJA MH-32-008-063-001/1
(PIMPARI (MODAK)) 		1832008000NRG23030420230169501 03/04/2023 Chhabu Sanjay Chavhan 1832008WL021512 Chhabu Sanjay Chavhan 444001 1302 1302 Processed 04/05/2023 A124230013588 MRS CHHABU SANJAY CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1302 1302
Total 565204 565204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_030423APB_FTO_2703 73211 1302
2 KARANJA MH1832008999_030423APB_FTO_2703 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 31556
3 KARANJA MH1832008999_030423APB_FTO_2703 Bank of India BKID0009661 Karanja Lad 8604
4 KARANJA MH1832008999_030423APB_FTO_2703 Bank of Maharastra MAHB0000513 KARANJA 1308
5 KARANJA MH1832008999_030423APB_FTO_2703 Bank of Maharastra MAHB0001584 KARANJA LAD 10398
6 KARANJA MH1832008999_030423APB_FTO_2703 Canara Bank CNRB0005998 Karanja 7206
7 KARANJA MH1832008999_030423APB_FTO_2703 Central Bank Of India CBIN0281575 KARANJA 70478
8 KARANJA MH1832008999_030423APB_FTO_2703 Central Bank Of India CBIN0281883 UMBARDA BAZAR 84864
9 KARANJA MH1832008999_030423APB_FTO_2703 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 56298
10 KARANJA MH1832008999_030423APB_FTO_2703 Central Bank Of India CBIN0282755 WAI 19698
11 KARANJA MH1832008999_030423APB_FTO_2703 Distt.Central Coop.Bank ADCC0000070 Karanja Main 29556
12 KARANJA MH1832008999_030423APB_FTO_2703 Distt.Central Coop.Bank ADCC0000072 Kamargaon 9012
13 KARANJA MH1832008999_030423APB_FTO_2703 Distt.Central Coop.Bank ADCC0000073 Umarda Bazar 6234
14 KARANJA MH1832008999_030423APB_FTO_2703 Distt.Central Coop.Bank ADCC0000074 Dhanaj 25038
15 KARANJA MH1832008999_030423APB_FTO_2703 Distt.Central Coop.Bank ADCC0000075 Manabha 15360
16 KARANJA MH1832008999_030423APB_FTO_2703 Distt.Central Coop.Bank ADCC0000076 Poha 14192
17 KARANJA MH1832008999_030423APB_FTO_2703 Distt.Central Coop.Bank ADCC0000077 Kajaleshwar 1536
18 KARANJA MH1832008999_030423APB_FTO_2703 HDFC Bank HDFC0003345 Karanja(Lad) 1536
19 KARANJA MH1832008999_030423APB_FTO_2703 State Bank of India SBIN0000404 KARANJA LAD 51100
20 KARANJA MH1832008999_030423APB_FTO_2703 State Bank of India SBIN0004748 Kamargaon 1536
21 KARANJA MH1832008999_030423APB_FTO_2703 State Bank of India SBIN0004748 KKAMARGAON 101208
22 KARANJA MH1832008999_030423APB_FTO_2703 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 11910
23 KARANJA MH1832008999_030423APB_FTO_2703 India Post Payments Bank IPOS0000001 WASHIM 2202
24 KARANJA MH1832008999_030423APB_FTO_2703 The Akola D.C.C.Bank Ltd., Akola ADCC0000076 POHA BRANCH 3072

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