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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_200423APB_FTO_13999
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-32-008-005-001/120
(BELMANDAL) 		1832008000NRG24200420230005267 20/04/2023 Dhammapal Haribhau Badve 1832008WL000818 Dhammapal Haribhau Badve 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128444 DHAMMAPAL HARIBHAU BADAVE BANK OF BARODA(606985)
2 KARANJA MH-32-008-005-001/128
(BELMANDAL) 		1832008000NRG24200420230005269 20/04/2023 ratnakala wasudev wankhade 1832008WL000818 ratnakala wasudev wankhade 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128443 RATNAKALA VASUDEV WANKHADE BANK OF BARODA(606985)
3 KARANJA MH-32-008-005-001/128
(BELMANDAL) 		1832008000NRG24200420230005268 20/04/2023 wasudev sudam wankhade 1832008WL000818 wasudev sudam wankhade 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128430 VASUDEV SUDAMJI WANKHADE BANK OF BARODA(606985)
4 KARANJA MH-32-008-005-001/152
(BELMANDAL) 		1832008000NRG24200420230005271 20/04/2023 kalpana yogesg ambhore 1832008WL000818 kalpana yogesg ambhore 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128442 KALPANA YOGESH AMBHORE BANK OF BARODA(606985)
5 KARANJA MH-32-008-005-001/152
(BELMANDAL) 		1832008000NRG24200420230005270 20/04/2023 yogesh bhimrao ambhore 1832008WL000818 yogesh bhimrao ambhore 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128437 YOGESH BHIMRAO AMBHORE BANK OF BARODA(606985)
6 KARANJA MH-32-008-005-001/161
(BELMANDAL) 		1832008000NRG24200420230005272 20/04/2023 pradip dyaneshvar bagade 1832008WL000818 pradip dyaneshvar bagade 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128431 PRADIP DNYANESHWAR BADAGE BANK OF BARODA(606985)
7 KARANJA MH-32-008-005-001/17
(BELMANDAL) 		1832008000NRG24200420230005273 20/04/2023 mayanarayan badge 1832008WL000818 mayanarayan badge 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128439 MAYA NARAYAN BADGE BANK OF BARODA(606985)
8 KARANJA MH-32-008-005-001/18
(BELMANDAL) 		1832008000NRG24200420230005274 20/04/2023 Rajendra bhimrado ambhore 1832008WL000818 Rajendra bhimrado ambhore 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128438 RAJENDRA BHIMRAO AMBHORE BANK OF BARODA(606985)
9 KARANJA MH-32-008-005-001/216
(BELMANDAL) 		1832008000NRG24200420230005277 20/04/2023 Mangesh Uttam Dhongade 1832008WL000818 Mangesh Uttam Dhongade 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128445 MANGESH UTTAM DHONGADE BANK OF BARODA(606985)
10 KARANJA MH-32-008-005-001/216
(BELMANDAL) 		1832008000NRG24200420230005276 20/04/2023 Sunita Uttam Dhongade 1832008WL000818 Sunita Uttam Dhongade 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128436 Mrs. SUNITA UTTAM DHONGADE BANK OF MAHARASHTRA(607387)
11 KARANJA MH-32-008-005-001/53
(BELMANDAL) 		1832008000NRG24200420230005278 20/04/2023 Ajay Digambar Holgare 1832008WL000818 Ajay Digambar Holgare 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128446 AJAY DIGAMBAR HOLGARE BANK OF BARODA(606985)
12 KARANJA MH-32-008-005-001/54
(BELMANDAL) 		1832008000NRG24200420230005279 20/04/2023 purushottam sudamji wankhade 1832008WL000818 purushottam sudamji wankhade 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128434 PURUSHOTTAM SUDAM WANKHADE BANK OF BARODA(606985)
13 KARANJA MH-32-008-005-001/54
(BELMANDAL) 		1832008000NRG24200420230005280 20/04/2023 sunanda purushottam wankhade 1832008WL000818 sunanda purushottam wankhade 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128435 SUNANDA PURUSHOTTAM WANKHADE BANK OF BARODA(606985)
14 KARANJA MH-32-008-005-001/56
(BELMANDAL) 		1832008000NRG24200420230005282 20/04/2023 ashabai dinkar wankhade 1832008WL000818 ashabai dinkar wankhade 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128441 ASHABAI DINKAR WANKHDE BANK OF BARODA(606985)
15 KARANJA MH-32-008-005-001/56
(BELMANDAL) 		1832008000NRG24200420230005281 20/04/2023 dinkar sudam wankhade 1832008WL000818 dinkar sudam wankhade 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128433 DINKAR SUDAM WANKHADE BANK OF BARODA(606985)
16 KARANJA MH-32-008-007-001/133
(BHADSHIVANI) 		1832008000NRG24200420230005284 20/04/2023 gangabai gajanan chakor 1832008WL000819 gangabai gajanan chakor 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128449 GANGATAI GAJANAN CHAKOR BANK OF BARODA(606985)
17 KARANJA MH-32-008-007-001/133
(BHADSHIVANI) 		1832008000NRG24200420230005285 20/04/2023 parshnath gajanan chakare 1832008WL000819 parshnath gajanan chakare 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128448 PARSHVANATHA GAJANANRAO CHOKOR BANK OF BARODA(606985)
18 KARANJA MH-32-008-007-001/83
(BHADSHIVANI) 		1832008000NRG24200420230005294 20/04/2023 sanghadip prakash dhandrave 1832008WL000819 sanghadip prakash dhandrave 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128432 SANGADIP PRAKASH DHANADRAVYE BANK OF BARODA(606985)
19 KARANJA MH-32-008-031-002/394
(JAYPUR) 		1832008000NRG24200420230005495 20/04/2023 Yogesh Balkrushn Meshram 1832008WL000850 Yogesh Balkrushn Meshram 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128447 YOGESH BALKRUSHAN MESHRAM BANK OF BARODA(606985)
20 KARANJA MH-32-008-069-001/502
(SHAHA) 		1832008000NRG24200420230005257 20/04/2023 niranjan chhotuji patil 1832008WL000816 niranjan chhotuji patil 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128429 NIRANJAN GHOTUJI PATIL BANK OF BARODA(606985)
21 KARANJA MH-32-008-069-001/502
(SHAHA) 		1832008000NRG24200420230005259 20/04/2023 Padmabai Nirnjan Patil 1832008WL000816 Padmabai Nirnjan Patil 00045 BARB0KARANJ 1638 1638 Processed 11/05/2023 A131230128440 PADAMABAI NIRANJAN PATIL CANARA BANK(508532)
SubTotal 34398 34398
22 KARANJA MH-32-008-070-001/481
(SHELUVADA) 		1832008000NRG24200420230005806 20/04/2023 Mangesh Chokharam Manwar 1832008WL000892 Mangesh Chokharam Manwar 00048 BKID0009661 1638 1638 Processed 11/05/2023 A131230142569 MR MANGESH CHORAVARAM MANVAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 KARANJA MH-32-008-076-002/64
(SOMTHANA) 		1832008000NRG24200420230005513 20/04/2023 siddharth pandurang bhagat 1832008WL000852 siddharth pandurang bhagat 00051 MAHB0001584 1638 1638 Processed 11/05/2023 A131230142568 Mr. SIDHDARH PANDURANG BHAGAT BANK OF MAHARASHTRA(607387)
24 KARANJA MH-32-008-090-001/207
(YAVARDI) 		1832008000NRG24200420230005777 20/04/2023 praful gahaninath aamale 1832008WL000891 praful gahaninath aamale 00051 MAHB0001584 1614 1614 Processed 11/05/2023 A131230128751 Mr. PRAFULLA GAHININATH AMALE BANK OF MAHARASHTRA(607387)
SubTotal 3252 3252
25 KARANJA MH-32-008-005-001/202
(BELMANDAL) 		1832008000NRG24200420230005275 20/04/2023 Jivan Haribhau Vasnik 1832008WL000818 Jivan Haribhau Vasnik 00078 CNRB0005998 1638 1638 Processed 11/05/2023 A131230142567 JIVAN HARIBHAU VASNIK CANARA BANK(508532)
26 KARANJA MH-32-008-013-001/1239
(DHAMNI) 		1832008000NRG24200420230005461 20/04/2023 usha pandurang kamble 1832008WL000842 usha pandurang kamble 00078 CNRB0005998 1638 1638 Processed 11/05/2023 A131230128512 USHA PANDURANG KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
27 KARANJA MH-32-008-007-001/260
(BHADSHIVANI) 		1832008000NRG24200420230005288 20/04/2023 datta ramchandra gokhane 1832008WL000819 datta ramchandra gokhane 00089 CBIN0281575 1638 1638 Processed 11/05/2023 A131230128740 Mr. Datta Ramchandra Dhokane CENTRAL BANK OF INDIA(607115)
28 KARANJA MH-32-008-057-001/79
(MURAMBI) 		1832008000NRG24200420230005303 20/04/2023 PANDIT GOVINDRAO SUPALKAR 1832008WL000821 PANDIT GOVINDRAO SUPALKAR 00089 CBIN0281575 1638 1638 Processed 11/05/2023 A131230128724 Mr. PANDIT GOVINDRAO SUPHALKAR CENTRAL BANK OF INDIA(607115)
29 KARANJA MH-32-008-058-001/158
(NIMBHA (JAHAGIR)) 		1832008000NRG24200420230005770 20/04/2023 sandip visvasrao ugle 1832008WL000890 sandip visvasrao ugle 00089 CBIN0281575 1638 1638 Processed 11/05/2023 A131230128715 Mr. SANDIP VISHWASRAO UGALE CENTRAL BANK OF INDIA(607115)
30 KARANJA MH-32-008-070-001/205
(SHELUVADA) 		1832008000NRG24200420230005810 20/04/2023 Bharat Chinulal Varma 1832008WL000893 Bharat Chinulal Varma 00089 CBIN0281575 1638 1638 Processed 11/05/2023 A131230128746 Mr. BHARAT CHINNULAL VARMA CENTRAL BANK OF INDIA(607115)
31 KARANJA MH-32-008-076-002/145
(SOMTHANA) 		1832008000NRG24200420230005510 20/04/2023 amol bhaskar tirpude 1832008WL000852 amol bhaskar tirpude 00089 CBIN0281575 1638 1638 Processed 11/05/2023 A131230128619 MR AMOL BHASKAR TIRPURE STATE BANK OF INDIA(508548)
32 KARANJA MH-32-008-090-001/207
(YAVARDI) 		1832008000NRG24200420230005779 20/04/2023 Gaininath Kashinath Amale 1832008WL000891 Gaininath Kashinath Amale 00089 CBIN0281575 1572 1572 Processed 11/05/2023 A131230128570 GAHININATH KASHINATH AMLAE AXIS BANK(607153)
33 KARANJA MH-32-008-090-001/307
(YAVARDI) 		1832008000NRG24200420230005787 20/04/2023 Nandu Jalindhar Hagone 1832008WL000891 Nandu Jalindhar Hagone 00089 CBIN0281575 1614 1614 Processed 11/05/2023 A131230128598 MR NANDU JALINDHAR HAGONE STATE BANK OF INDIA(508548)
SubTotal 11376 11376
34 KARANJA MH-32-008-023-001/137
(DUGHORA) 		1832008000NRG24200420230005308 20/04/2023 sachin kaje 1832008WL000823 sachin kaje 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128710 Mr. SACHIN SHRIKRISHNA KAJE CENTRAL BANK OF INDIA(607115)
35 KARANJA MH-32-008-023-001/137
(DUGHORA) 		1832008000NRG24200420230005309 20/04/2023 shrikrushna pandurang kaje 1832008WL000823 shrikrushna pandurang kaje 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128575 SHRIKRUSHN PANDURANG KAJE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 KARANJA MH-32-008-023-001/139
(DUGHORA) 		1832008000NRG24200420230005318 20/04/2023 payaru gavai 1832008WL000824 payaru gavai 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128614 Mr. PAYARU HARI GAWAI CENTRAL BANK OF INDIA(607115)
37 KARANJA MH-32-008-023-001/139
(DUGHORA) 		1832008000NRG24200420230005317 20/04/2023 uddav payaru gavai 1832008WL000824 uddav payaru gavai 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128615 Mr. UDHDAV PAYARU GAWAI CENTRAL BANK OF INDIA(607115)
38 KARANJA MH-32-008-023-001/190
(DUGHORA) 		1832008000NRG24200420230005311 20/04/2023 Gopal dattuji bande 1832008WL000823 Gopal dattuji bande 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128642 Mr. GOPAL DATTUJI BANDE CENTRAL BANK OF INDIA(607115)
39 KARANJA MH-32-008-023-001/190
(DUGHORA) 		1832008000NRG24200420230005310 20/04/2023 Kailas Dattuji Bande 1832008WL000823 Kailas Dattuji Bande 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128618 Mr. KAILAS DATTUJI BANDE CENTRAL BANK OF INDIA(607115)
40 KARANJA MH-32-008-023-001/203
(DUGHORA) 		1832008000NRG24200420230005312 20/04/2023 sunil subhsh gawai 1832008WL000823 sunil subhsh gawai 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128538 Mr. SUNIL SUBHASH GAWAI CENTRAL BANK OF INDIA(607115)
41 KARANJA MH-32-008-023-001/230
(DUGHORA) 		1832008000NRG24200420230005320 20/04/2023 kailas motiram bhagat 1832008WL000824 kailas motiram bhagat 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128607 Mr. KAILAS MOTIRAM BHAGAT CENTRAL BANK OF INDIA(607115)
42 KARANJA MH-32-008-023-001/24
(DUGHORA) 		1832008000NRG24200420230005325 20/04/2023 Sarikha Yogiraj Bhagat 1832008WL000825 Sarikha Yogiraj Bhagat 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230142565 SUREKHA YOGIRAJ BHAGT FINCARE SMALL FINANCE BANK LTD(608304)
43 KARANJA MH-32-008-023-001/24
(DUGHORA) 		1832008000NRG24200420230005321 20/04/2023 yogiraj kavadu bhagat 1832008WL000824 yogiraj kavadu bhagat 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128612 Mr. YOGIRAJ KAWADU BHAGAT CENTRAL BANK OF INDIA(607115)
44 KARANJA MH-32-008-023-001/250
(DUGHORA) 		1832008000NRG24200420230005326 20/04/2023 vandana avinash bhagat 1832008WL000825 vandana avinash bhagat 00089 CBIN0281883 1638 1638 Rejected 11/05/2023 A131230128603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KARANJA MH-32-008-023-001/285
(DUGHORA) 		1832008000NRG24200420230005327 20/04/2023 keshao krushnarao pund 1832008WL000825 keshao krushnarao pund 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128616 KESHAV KRUSHNARAO PUND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 KARANJA MH-32-008-023-001/365
(DUGHORA) 		1832008000NRG24200420230005328 20/04/2023 Sunil Vishnu Bande 1832008WL000825 Sunil Vishnu Bande 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128537 SUNIL VISHNU BANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 KARANJA MH-32-008-023-001/375
(DUGHORA) 		1832008000NRG24200420230005329 20/04/2023 laxmi niranjan bhagat 1832008WL000825 laxmi niranjan bhagat 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128721 Mrs. LAXMI NIRANJAN BHAGAT CENTRAL BANK OF INDIA(607115)
48 KARANJA MH-32-008-023-001/399
(DUGHORA) 		1832008000NRG24200420230005322 20/04/2023 Shridhar Manohar Bhagat 1832008WL000824 Shridhar Manohar Bhagat 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128671 Mr. SHRIDHAR MANOHAR BHAGAT BANK OF MAHARASHTRA(607387)
49 KARANJA MH-32-008-023-001/403
(DUGHORA) 		1832008000NRG24200420230005314 20/04/2023 krushna haribhau bhagat 1832008WL000823 krushna haribhau bhagat 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128711 KRUSHNA HARI BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 KARANJA MH-32-008-023-001/403
(DUGHORA) 		1832008000NRG24200420230005315 20/04/2023 santoshi krushna bhagat 1832008WL000823 santoshi krushna bhagat 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128712 Mrs. SANOSHI KRUSHNA BHAGAT CENTRAL BANK OF INDIA(607115)
51 KARANJA MH-32-008-023-001/93
(DUGHORA) 		1832008000NRG24200420230005324 20/04/2023 amol murlidhar besekar 1832008WL000824 amol murlidhar besekar 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128722 MR AMOL MURLIDHAR BESEKAR STATE BANK OF INDIA(508548)
52 KARANJA MH-32-008-023-001/93
(DUGHORA) 		1832008000NRG24200420230005323 20/04/2023 murlidhar baliram besekar 1832008WL000824 murlidhar baliram besekar 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128714 MURALIDHR BALIRAM BESEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 KARANJA MH-32-008-077-001/17
(SUKALI) 		1832008000NRG24200420230005304 20/04/2023 sujata sanghapal mesharam 1832008WL000822 sujata sanghapal mesharam 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128664 Mrs. SUJATA SAGHAPAL MESHRAM CENTRAL BANK OF INDIA(607115)
54 KARANJA MH-32-008-077-001/185
(SUKALI) 		1832008000NRG24200420230005305 20/04/2023 Pradip shrirang dhoke 1832008WL000822 Pradip shrirang dhoke 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128542 PRADIP SHRIRANG DHOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 KARANJA MH-32-008-077-001/56
(SUKALI) 		1832008000NRG24200420230005306 20/04/2023 Lata parsaram Tirtpude 1832008WL000822 Lata parsaram Tirtpude 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128560 LATA PARASHRAM TIRAPUDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 KARANJA MH-32-008-077-001/88
(SUKALI) 		1832008000NRG24200420230005307 20/04/2023 Devidas Omkar Uke 1832008WL000822 Devidas Omkar Uke 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128541 OMKAR D.UKE & DEVIDAS O.UKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 KARANJA MH-32-008-090-001/144
(YAVARDI) 		1832008000NRG24200420230005773 20/04/2023 prashan vasudeorao saraf 1832008WL000891 prashan vasudeorao saraf 00089 CBIN0281883 1614 1614 Processed 11/05/2023 A131230128631 Mr. PRASHANT WASUDEO SARAF BANK OF MAHARASHTRA(607387)
58 KARANJA MH-32-008-090-001/16
(YAVARDI) 		1832008000NRG24200420230005774 20/04/2023 mahadev namdevrao ingale 1832008WL000891 mahadev namdevrao ingale 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128744 MAHADEV NAMDEV INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARANJA MH-32-008-090-001/167
(YAVARDI) 		1832008000NRG24200420230005776 20/04/2023 suresh babarao koparkar 1832008WL000891 suresh babarao koparkar 00089 CBIN0281883 1614 1614 Processed 11/05/2023 A131230128539 Mr. SURESH BABARAO KOPARKAR CENTRAL BANK OF INDIA(607115)
60 KARANJA MH-32-008-090-001/217
(YAVARDI) 		1832008000NRG24200420230005781 20/04/2023 Ganesh Shankar Amle 1832008WL000891 Ganesh Shankar Amle 00089 CBIN0281883 1614 1614 Processed 11/05/2023 A131230128611 GANESH SHANKAR AMLE CANARA BANK(508532)
61 KARANJA MH-32-008-090-001/233
(YAVARDI) 		1832008000NRG24200420230005782 20/04/2023 Ramdas Bharat Madake 1832008WL000891 Ramdas Bharat Madake 00089 CBIN0281883 1614 1614 Processed 11/05/2023 A131230128573 Mr. RAMDAS BHARAT MADKE CENTRAL BANK OF INDIA(607115)
62 KARANJA MH-32-008-090-001/233
(YAVARDI) 		1832008000NRG24200420230005783 20/04/2023 Rani Ramdas Madke 1832008WL000891 Rani Ramdas Madke 00089 CBIN0281883 1614 1614 Processed 11/05/2023 A131230128544 RANI RAMDAS MADKE FINCARE SMALL FINANCE BANK LTD(608304)
63 KARANJA MH-32-008-090-001/290
(YAVARDI) 		1832008000NRG24200420230005785 20/04/2023 valamik dyaneshvar saraf 1832008WL000891 valamik dyaneshvar saraf 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128708 Mr. VALMIK DNYANESHWAR SARAF CENTRAL BANK OF INDIA(607115)
64 KARANJA MH-32-008-090-001/307
(YAVARDI) 		1832008000NRG24200420230005788 20/04/2023 Shamal Nandu Hagone 1832008WL000891 Shamal Nandu Hagone 00089 CBIN0281883 1614 1614 Processed 11/05/2023 A131230128720 Miss. SHYAMAL NANDU HAGONE CENTRAL BANK OF INDIA(607115)
65 KARANJA MH-32-008-090-001/31
(YAVARDI) 		1832008000NRG24200420230005789 20/04/2023 ganesh babarao koparkar 1832008WL000891 ganesh babarao koparkar 00089 CBIN0281883 1572 1572 Processed 11/05/2023 A131230128707 Mr. GANESH BABARAO KOPARKAR CENTRAL BANK OF INDIA(607115)
66 KARANJA MH-32-008-090-001/62
(YAVARDI) 		1832008000NRG24200420230005794 20/04/2023 bebi bhanudas kadam 1832008WL000891 bebi bhanudas kadam 00089 CBIN0281883 1572 1572 Processed 11/05/2023 A131230128540 Mrs. BEBI BHANUDAS KADAM CENTRAL BANK OF INDIA(607115)
67 KARANJA MH-32-008-090-001/62
(YAVARDI) 		1832008000NRG24200420230005796 20/04/2023 Mahadev Bhanudas kadam 1832008WL000891 Mahadev Bhanudas kadam 00089 CBIN0281883 1572 1572 Processed 11/05/2023 A131230128705 MAHADEO BHANUDAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARANJA MH-32-008-090-001/62
(YAVARDI) 		1832008000NRG24200420230005795 20/04/2023 shankar bhanudas kadam 1832008WL000891 shankar bhanudas kadam 00089 CBIN0281883 1572 1572 Processed 11/05/2023 A131230128706 Mr. SHANKAR BHANUDAS KADAM CENTRAL BANK OF INDIA(607115)
69 KARANJA MH-32-008-090-001/76
(YAVARDI) 		1832008000NRG24200420230005799 20/04/2023 Alka Vilas Labade 1832008WL000891 Alka Vilas Labade 00089 CBIN0281883 1572 1572 Processed 11/05/2023 A131230128718 Mrs. ALKA VILAS LABADE CENTRAL BANK OF INDIA(607115)
70 KARANJA MH-32-008-090-001/76
(YAVARDI) 		1832008000NRG24200420230005798 20/04/2023 Vilas Ambadas Labade 1832008WL000891 Vilas Ambadas Labade 00089 CBIN0281883 1572 1572 Processed 11/05/2023 A131230128719 Mr. VILAS AMBADAS LABADE CENTRAL BANK OF INDIA(607115)
71 KARANJA MH-32-008-090-001/9
(YAVARDI) 		1832008000NRG24200420230005800 20/04/2023 pundalik sheshrao thakare 1832008WL000891 pundalik sheshrao thakare 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128716 PUNDLIK SHESHRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARANJA MH-32-008-090-001/9
(YAVARDI) 		1832008000NRG24200420230005801 20/04/2023 vandana pundalik thakare 1832008WL000891 vandana pundalik thakare 00089 CBIN0281883 1638 1638 Processed 11/05/2023 A131230128717 VANDANA PUNDLIK THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63342 63342
73 KARANJA MH-32-008-053-001/10
(MEHA) 		1832008000NRG24200420230005260 20/04/2023 Namdev mahadevrao paltankar 1832008WL000817 Namdev mahadevrao paltankar 00089 CBIN0281951 1638 1638 Processed 11/05/2023 A131230128723 Mr. NAMDEO MAHADEORAO PALTANKAR CENTRAL BANK OF INDIA(607115)
74 KARANJA MH-32-008-053-001/15
(MEHA) 		1832008000NRG24200420230005262 20/04/2023 Subhash Shalikram More 1832008WL000817 Subhash Shalikram More 00089 CBIN0281951 1638 1638 Processed 11/05/2023 A131230128606 Mr. SUBHASH SHALIKRAO MORE CENTRAL BANK OF INDIA(607115)
75 KARANJA MH-32-008-053-001/509
(MEHA) 		1832008000NRG24200420230005263 20/04/2023 Shalu Vijay Wankhade 1832008WL000817 Shalu Vijay Wankhade 00089 CBIN0281951 1638 1638 Processed 11/05/2023 A131230128536 Mrs. SHALU VIJAY WANKHADE CENTRAL BANK OF INDIA(607115)
76 KARANJA MH-32-008-053-001/82
(MEHA) 		1832008000NRG24200420230005266 20/04/2023 jayantabai pundalik warkhale 1832008WL000817 jayantabai pundalik warkhale 00089 CBIN0281951 1638 1638 Processed 11/05/2023 A131230128557 Mrs. JAYAVANTI PUNDLIKRAO WARKHADE CENTRAL BANK OF INDIA(607115)
77 KARANJA MH-32-008-063-001/1
(PIMPARI (MODAK)) 		1832008000NRG24200420230005100 20/04/2023 Pavan Sanjay Chavhan 1832008WL000801 Pavan Sanjay Chavhan 00089 CBIN0281951 1596 1596 Processed 11/05/2023 A131230128726 Master PAVAN SANJAY CHAVHAN CENTRAL BANK OF INDIA(607115)
78 KARANJA MH-32-008-063-001/106
(PIMPARI (MODAK)) 		1832008000NRG24200420230005101 20/04/2023 bebi ramesh chavan 1832008WL000801 bebi ramesh chavan 00089 CBIN0281951 1596 1596 Processed 11/05/2023 A131230128725 Mrs. BEBI RAMESH CHAVHAN CENTRAL BANK OF INDIA(607115)
79 KARANJA MH-32-008-063-001/106
(PIMPARI (MODAK)) 		1832008000NRG24200420230005102 20/04/2023 Rajesh Ramesh Chavhan 1832008WL000801 Rajesh Ramesh Chavhan 00089 CBIN0281951 1596 1596 Processed 11/05/2023 A131230128666 Mr. RAJESH RAMESH CHAVAN CENTRAL BANK OF INDIA(607115)
80 KARANJA MH-32-008-063-001/1074
(PIMPARI (MODAK)) 		1832008000NRG24200420230005103 20/04/2023 Kuldip Laxman Chavhan 1832008WL000801 Kuldip Laxman Chavhan 00089 CBIN0281951 1596 1596 Processed 11/05/2023 A131230128562 Mr. KULDEEP SHRAVAN CHAVAN CENTRAL BANK OF INDIA(607115)
81 KARANJA MH-32-008-063-001/1074
(PIMPARI (MODAK)) 		1832008000NRG24200420230005104 20/04/2023 Priti Kuladip Chavhan 1832008WL000801 Priti Kuladip Chavhan 00089 CBIN0281951 1596 1596 Processed 11/05/2023 A131230128753 MRS PRITI KULDIP CHAVHAN STATE BANK OF INDIA(508548)
82 KARANJA MH-32-008-063-001/108
(PIMPARI (MODAK)) 		1832008000NRG24200420230005105 20/04/2023 vilas pundlik kanoje 1832008WL000801 vilas pundlik kanoje 00089 CBIN0281951 1614 1614 Processed 11/05/2023 A131230128580 Mr. VILAS PUNDLIK KANOJE CENTRAL BANK OF INDIA(607115)
83 KARANJA MH-32-008-063-001/1086
(PIMPARI (MODAK)) 		1832008000NRG24200420230005106 20/04/2023 Rafik Shaha Nabi Shaha 1832008WL000801 Rafik Shaha Nabi Shaha 00089 CBIN0281951 1614 1614 Processed 11/05/2023 A131230128543 RAFIK SHAH NABISHAHA SHAH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 KARANJA MH-32-008-063-001/30
(PIMPARI (MODAK)) 		1832008000NRG24200420230005114 20/04/2023 shankar maroti thotange 1832008WL000801 shankar maroti thotange 00089 CBIN0281951 1596 1596 Processed 11/05/2023 A131230128572 SHANKAR MAROTI THOTANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 KARANJA MH-32-008-063-001/377
(PIMPARI (MODAK)) 		1832008000NRG24200420230005117 20/04/2023 pradip shravan chyavhan 1832008WL000801 pradip shravan chyavhan 00089 CBIN0281951 1596 1596 Processed 11/05/2023 A131230128609 Mr. PRADIP SHRAVAN CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 20952 20952
86 KARANJA MH-32-008-007-001/231
(BHADSHIVANI) 		1832008000NRG24200420230005286 20/04/2023 baban viththalrav ambarkar 1832008WL000819 baban viththalrav ambarkar 00114 ADCC0000070 1638 1638 Processed 11/05/2023 A131230128450 MR BABAN VITTHAL AMBALKR STATE BANK OF INDIA(508548)
87 KARANJA MH-32-008-044-001/104
(KOLI) 		1832008000NRG24200420230005296 20/04/2023 Varsha Anil Pawar 1832008WL000820 Varsha Anil Pawar 00114 ADCC0000070 1638 1638 Processed 11/05/2023 A131230128457 VARSHA ANIL PAWAR INDUSIND BANK(607189)
88 KARANJA MH-32-008-057-001/76
(MURAMBI) 		1832008000NRG24200420230005302 20/04/2023 Pramila ramrao pachange 1832008WL000821 Pramila ramrao pachange 00114 ADCC0000070 1638 1638 Processed 11/05/2023 A131230128458 PRAMILA RAMRAO PACHANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 KARANJA MH-32-008-070-001/297
(SHELUVADA) 		1832008000NRG24200420230005804 20/04/2023 suvarna devanand manwar 1832008WL000892 suvarna devanand manwar 00114 ADCC0000070 1638 1638 Processed 11/05/2023 A131230128459 Miss. Suvarna Devanand Manwar CENTRAL BANK OF INDIA(607115)
90 KARANJA MH-32-008-070-001/373
(SHELUVADA) 		1832008000NRG24200420230005812 20/04/2023 Digambar Bapurav Jire 1832008WL000893 Digambar Bapurav Jire 00114 ADCC0000070 1638 1638 Processed 11/05/2023 A131230128452 DIGAMBAR BAPURAO JIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 KARANJA MH-32-008-070-001/417
(SHELUVADA) 		1832008000NRG24200420230005813 20/04/2023 samadhan narayan netankar 1832008WL000893 samadhan narayan netankar 00114 ADCC0000070 1638 1638 Processed 11/05/2023 A131230128745 SAMADHAN NARAYAN NETANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
92 KARANJA MH-32-008-019-001/73
(DHOTRA (JAHAGIR)) 		1832008000NRG24200420230005333 20/04/2023 rameshwar baliram chavhan 1832008WL000826 rameshwar baliram chavhan 00114 ADCC0000072 1638 1638 Processed 11/05/2023 A131230128465 RAMESHWAR BALIRAM CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 KARANJA MH-32-008-034-003/1061
(KAMARGAON) 		1832008000NRG24200420230005372 20/04/2023 puja manoj avdhane 1832008WL000831 puja manoj avdhane 00114 ADCC0000072 1626 1626 Processed 11/05/2023 A131230128473 MRS PUJA MANOJ AVAGHATE STATE BANK OF INDIA(508548)
94 KARANJA MH-32-008-034-003/1202
(KAMARGAON) 		1832008000NRG24200420230005425 20/04/2023 A JAKIR A NAJIR 1832008WL000835 A JAKIR A NAJIR 00114 ADCC0000072 1638 1638 Processed 11/05/2023 A131230128478 MR AB JAKIR ABNAJIR STATE BANK OF INDIA(508548)
95 KARANJA MH-32-008-034-003/1204
(KAMARGAON) 		1832008000NRG24200420230005426 20/04/2023 A Niam A Njir 1832008WL000835 A Niam A Njir 00114 ADCC0000072 1638 1638 Processed 11/05/2023 A131230128479 AB NAIM AB THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 KARANJA MH-32-008-034-003/1219
(KAMARGAON) 		1832008000NRG24200420230005378 20/04/2023 Prafulla Dnyaneshvar Lodam 1832008WL000831 Prafulla Dnyaneshvar Lodam 00114 ADCC0000072 1626 1626 Processed 11/05/2023 A131230128468 PRAFULLA DNYANESHWAR LODAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 KARANJA MH-32-008-034-003/128
(KAMARGAON) 		1832008000NRG24200420230005451 20/04/2023 pramila dinkar wankhade 1832008WL000841 pramila dinkar wankhade 00114 ADCC0000072 1638 1638 Processed 11/05/2023 A131230128472 CHHAYA DINKAR WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 KARANJA MH-32-008-034-003/1353
(KAMARGAON) 		1832008000NRG24200420230005384 20/04/2023 Bebibai Raju Kurhade 1832008WL000831 Bebibai Raju Kurhade 00114 ADCC0000072 1536 1536 Processed 11/05/2023 A131230128474 BEBIBAI BHAURAO PAWAR PUNJAB NATIONAL BANK(508568)
99 KARANJA MH-32-008-034-003/1378
(KAMARGAON) 		1832008000NRG24200420230005429 20/04/2023 A Riyaj A Sattar 1832008WL000835 A Riyaj A Sattar 00114 ADCC0000072 1638 1638 Processed 11/05/2023 A131230128466 ABDUL RIYAJ ABDUL SATTAR AU SMALL FINANCE BANK LTD(608088)
100 KARANJA MH-32-008-034-003/265
(KAMARGAON) 		1832008000NRG24200420230005454 20/04/2023 Dinkar Tulsiram Thakare 1832008WL000841 Dinkar Tulsiram Thakare 00114 ADCC0000072 1638 1638 Processed 11/05/2023 A131230128464 DINKAR TULSHIRAM THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 KARANJA MH-32-008-034-003/265
(KAMARGAON) 		1832008000NRG24200420230005455 20/04/2023 Lata Dinkar Thakare 1832008WL000841 Lata Dinkar Thakare 00114 ADCC0000072 1638 1638 Processed 11/05/2023 A131230128513 LATA DINKAR THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 KARANJA MH-32-008-034-003/401
(KAMARGAON) 		1832008000NRG24200420230005356 20/04/2023 Santosh Marotrav Kambale 1832008WL000828 Santosh Marotrav Kambale 00114 ADCC0000072 1638 1638 Processed 11/05/2023 A131230128480 SANTOSH MAROTI KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 KARANJA MH-32-008-034-003/538
(KAMARGAON) 		1832008000NRG24200420230005389 20/04/2023 Priyanaka Gopal Changale 1832008WL000831 Priyanaka Gopal Changale 00114 ADCC0000072 1626 1626 Processed 11/05/2023 A131230128476 PRIYANKA GOPAL CHANGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 KARANJA MH-32-008-034-003/539
(KAMARGAON) 		1832008000NRG24200420230005390 20/04/2023 Suresh Sawala Shinde 1832008WL000831 Suresh Sawala Shinde 00114 ADCC0000072 1536 1536 Processed 11/05/2023 A131230128475 MR SURESH SAVALA SHINDE STATE BANK OF INDIA(508548)
105 KARANJA MH-32-008-034-003/929
(KAMARGAON) 		1832008000NRG24200420230005458 20/04/2023 Najukrao Thakare 1832008WL000841 Najukrao Thakare 00114 ADCC0000072 1638 1638 Processed 11/05/2023 A131230128463 NAJUKRAV TULSHIRAM THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 KARANJA MH-32-008-034-003/953
(KAMARGAON) 		1832008000NRG24200420230005361 20/04/2023 kiran shankar ambhore 1832008WL000828 kiran shankar ambhore 00114 ADCC0000072 1638 1638 Processed 11/05/2023 A131230128514 KIRAN SHAMRAO AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 KARANJA MH-32-008-034-003/99
(KAMARGAON) 		1832008000NRG24200420230005423 20/04/2023 atik ramkrushna shrungare 1832008WL000834 atik ramkrushna shrungare 00114 ADCC0000072 1590 1590 Processed 11/05/2023 A131230128467 ASHTIK RAMKRUSHNA SHRUNGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 KARANJA MH-32-008-046-001/100
(LADEGAON) 		1832008000NRG24200420230005125 20/04/2023 Prakash Mahadev Lad 1832008WL000802 Prakash Mahadev Lad 00114 ADCC0000072 1632 1632 Processed 11/05/2023 A131230128469 PRAKASH MAHADEVRAO LAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
109 KARANJA MH-32-008-046-001/105
(LADEGAON) 		1832008000NRG24200420230005126 20/04/2023 ATUL JANRAV KHAIRAKAR 1832008WL000802 ATUL JANRAV KHAIRAKAR 00114 ADCC0000072 1632 1632 Processed 11/05/2023 A131230128482 ATUL JANRAV KHAIRAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
110 KARANJA MH-32-008-046-001/105
(LADEGAON) 		1832008000NRG24200420230005127 20/04/2023 Lalita Atulrao Khairkar 1832008WL000802 Lalita Atulrao Khairkar 00114 ADCC0000072 1632 1632 Processed 11/05/2023 A131230128548 MS LALITA ATULRAO KHAIRKAR STATE BANK OF INDIA(508548)
111 KARANJA MH-32-008-046-001/283
(LADEGAON) 		1832008000NRG24200420230005143 20/04/2023 vilas vishwasrao sawai 1832008WL000802 vilas vishwasrao sawai 00114 ADCC0000072 1584 1584 Processed 11/05/2023 A131230128470 VILAS VISHVASRAO SAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 KARANJA MH-32-008-063-001/152
(PIMPARI (MODAK)) 		1832008000NRG24200420230005111 20/04/2023 dnyaneshwar audhut thakre 1832008WL000801 dnyaneshwar audhut thakre 00114 ADCC0000072 1614 1614 Processed 11/05/2023 A131230128481 DNYANESHWAR AVDHUT THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 KARANJA MH-32-008-082-001/127
(VILEGAON) 		1832008000NRG24200420230005549 20/04/2023 shrikrushna vasudeo sonone 1832008WL000860 shrikrushna vasudeo sonone 00114 ADCC0000072 1584 1584 Processed 11/05/2023 A131230128534 SHRIKRUSHNA VASUDEV SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 35598 35598
114 KARANJA MH-32-008-063-001/1102
(PIMPARI (MODAK)) 		1832008000NRG24200420230005107 20/04/2023 gajaana devrao kavalkar 1832008WL000801 gajaana devrao kavalkar 00114 ADCC0000074 1614 1614 Processed 11/05/2023 A131230128489 GAJANAN DEVRAO KAWALKAR THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
115 KARANJA MH-32-008-063-001/123
(PIMPARI (MODAK)) 		1832008000NRG24200420230005109 20/04/2023 Ashok Devraoji Kshar 1832008WL000801 Ashok Devraoji Kshar 00114 ADCC0000074 1596 1596 Processed 11/05/2023 A131230128484 MR ASHOK DEVRAOJI KSHAR STATE BANK OF INDIA(508548)
116 KARANJA MH-32-008-063-001/123
(PIMPARI (MODAK)) 		1832008000NRG24200420230005110 20/04/2023 tarabai ashok shkar 1832008WL000801 tarabai ashok shkar 00114 ADCC0000074 1596 1596 Processed 11/05/2023 A131230128485 TARABAI ASHOKRAO KSHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 KARANJA MH-32-008-063-001/164
(PIMPARI (MODAK)) 		1832008000NRG24200420230005113 20/04/2023 Kishor Rambhau Thotangea 1832008WL000801 Kishor Rambhau Thotangea 00114 ADCC0000074 1596 1596 Processed 11/05/2023 A131230128491 KISHOR RAMBHAU THOTANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 KARANJA MH-32-008-063-001/332
(PIMPARI (MODAK)) 		1832008000NRG24200420230005115 20/04/2023 sanjay rambhau thotange 1832008WL000801 sanjay rambhau thotange 00114 ADCC0000074 1596 1596 Processed 11/05/2023 A131230128488 SANJAY RAMBHAU THOTANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 KARANJA MH-32-008-063-001/442
(PIMPARI (MODAK)) 		1832008000NRG24200420230005118 20/04/2023 ramkrushn laxman shaar 1832008WL000801 ramkrushn laxman shaar 00114 ADCC0000074 1614 1614 Processed 11/05/2023 A131230128486 Mr. RAMKRUSHNA LAXMAN KSHAR CENTRAL BANK OF INDIA(607115)
SubTotal 9612 9612
120 KARANJA MH-32-008-090-001/217
(YAVARDI) 		1832008000NRG24200420230005780 20/04/2023 shankar shivram aamle 1832008WL000891 shankar shivram aamle 00114 ADCC0000075 1614 1614 Processed 11/05/2023 A131230128495 Mr. SHANKAR SHIVARAM AMALE CENTRAL BANK OF INDIA(607115)
121 KARANJA MH-32-008-090-001/289
(YAVARDI) 		1832008000NRG24200420230005784 20/04/2023 dyaneshvar ramrao saraf 1832008WL000891 dyaneshvar ramrao saraf 00114 ADCC0000075 1638 1638 Processed 11/05/2023 A131230128492 DNYANESHWAR RAMRAO SARAF THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 KARANJA MH-32-008-090-001/296
(YAVARDI) 		1832008000NRG24200420230005786 20/04/2023 nandun vijay rithe 1832008WL000891 nandun vijay rithe 00114 ADCC0000075 1638 1638 Rejected 11/05/2023 A131230128496 invalid Bank Identifier
123 KARANJA MH-32-008-090-001/378
(YAVARDI) 		1832008000NRG24200420230005793 20/04/2023 KavitaVasnta Pare 1832008WL000891 KavitaVasnta Pare 00114 ADCC0000075 1572 1572 Processed 11/05/2023 A131230128497 KAVITA VASANTRAO PARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 KARANJA MH-32-008-090-001/378
(YAVARDI) 		1832008000NRG24200420230005792 20/04/2023 Vasnta Sahebrao Pare 1832008WL000891 Vasnta Sahebrao Pare 00114 ADCC0000075 1572 1572 Processed 11/05/2023 A131230128494 VASANT SAHEBRAO PARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
125 KARANJA MH-32-008-090-001/75
(YAVARDI) 		1832008000NRG24200420230005797 20/04/2023 Ravindra Narayanao Thakare 1832008WL000891 Ravindra Narayanao Thakare 00114 ADCC0000075 1638 1638 Processed 11/05/2023 A131230128493 RAVINDRA NARAYANRAO THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9672 9672
126 KARANJA MH-32-008-059-001/120
(PALANA) 		1832008000NRG24200420230005199 20/04/2023 Lakhan Panjabrao Wakhamode 1832008WL000809 Lakhan Panjabrao Wakhamode 00114 ADCC0000077 1602 1602 Processed 11/05/2023 A131230128509 LAKHAN PUNJAB WAGHMODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 KARANJA MH-32-008-059-001/120
(PALANA) 		1832008000NRG24200420230005198 20/04/2023 shobha panjabrao waghamode 1832008WL000809 shobha panjabrao waghamode 00114 ADCC0000077 1602 1602 Processed 11/05/2023 A131230128503 SHOBHA PANJABRAO WAGHAMODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 KARANJA MH-32-008-059-001/121
(PALANA) 		1832008000NRG24200420230005239 20/04/2023 Vandana rangrao devkate 1832008WL000813 Vandana rangrao devkate 00114 ADCC0000077 1602 1602 Processed 11/05/2023 A131230128502 VANDANA RANGRAO DEVKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
129 KARANJA MH-32-008-059-001/129
(PALANA) 		1832008000NRG24200420230005240 20/04/2023 sunil ganesh manake 1832008WL000813 sunil ganesh manake 00114 ADCC0000077 1602 1602 Processed 11/05/2023 A131230128508 SUNIL GANESHRAO MANAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 KARANJA MH-32-008-059-001/154
(PALANA) 		1832008000NRG24200420230005249 20/04/2023 Shripal Ramakrushna Ingole 1832008WL000814 Shripal Ramakrushna Ingole 00114 ADCC0000077 1638 1638 Processed 11/05/2023 A131230128504 SHRIPAL RAMAKRISHNA INGOLE UNION BANK OF INDIA(508500)
131 KARANJA MH-32-008-059-001/2
(PALANA) 		1832008000NRG24200420230005242 20/04/2023 Santosh namdevrao kohar 1832008WL000813 Santosh namdevrao kohar 00114 ADCC0000077 1602 1602 Processed 11/05/2023 A131230128499 SANTOSH NAMDEVRAO KOHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 KARANJA MH-32-008-059-001/23
(PALANA) 		1832008000NRG24200420230005223 20/04/2023 Pramod Digambar Kadam 1832008WL000811 Pramod Digambar Kadam 00114 ADCC0000077 1500 1500 Processed 11/05/2023 A131230128507 PARMESHWAR DIGAMBAR KADAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
133 KARANJA MH-32-008-059-001/45
(PALANA) 		1832008000NRG24200420230005245 20/04/2023 ramesh sheshrav bhokare 1832008WL000813 ramesh sheshrav bhokare 00114 ADCC0000077 1602 1602 Processed 11/05/2023 A131230128510 BHOKARE RAMESH SHESHARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
134 KARANJA MH-32-008-059-001/65-A
(PALANA) 		1832008000NRG24200420230005252 20/04/2023 mahadev dasharath rokade 1832008WL000815 mahadev dasharath rokade 00114 ADCC0000077 1638 1638 Processed 11/05/2023 A131230128501 MAHADEV DASHARATH ROKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 KARANJA MH-32-008-059-001/79
(PALANA) 		1832008000NRG24200420230005227 20/04/2023 ajabarav sitaram punekar 1832008WL000811 ajabarav sitaram punekar 00114 ADCC0000077 1500 1500 Processed 11/05/2023 A131230128505 MR AJABRAO SITARAM PUNEKAR STATE BANK OF INDIA(508548)
136 KARANJA MH-32-008-059-001/84
(PALANA) 		1832008000NRG24200420230005246 20/04/2023 vishnu namdeorao kohar 1832008WL000813 vishnu namdeorao kohar 00114 ADCC0000077 1602 1602 Processed 11/05/2023 A131230128498 KOHAR VISNU NAMDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
137 KARANJA MH-32-008-059-001/85
(PALANA) 		1832008000NRG24200420230005228 20/04/2023 anita sanjay punekar 1832008WL000811 anita sanjay punekar 00114 ADCC0000077 1500 1500 Processed 11/05/2023 A131230128506 PUNEKAR SEEMA SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18990 18990
138 KARANJA MH-32-008-044-001/323
(KOLI) 		1832008000NRG24200420230005300 20/04/2023 She shamu she rajulaa 1832008WL000820 She shamu she rajulaa 00152 HDFC0003345 1638 1638 Processed 11/05/2023 A131230128755 Master SHEK_SHAMMU SHEIKH RAJULLA CENTRAL BANK OF INDIA(607115)
139 KARANJA MH-32-008-082-001/156
(VILEGAON) 		1832008000NRG24200420230005567 20/04/2023 Pravin Dayaram Ghule 1832008WL000861 Pravin Dayaram Ghule 00152 HDFC0003345 1638 1638 Processed 11/05/2023 A131230128754 PRAVIN DAYARAM GHULE HDFC BANK LTD(607152)
SubTotal 3276 3276
140 KARANJA MH-32-008-007-001/242
(BHADSHIVANI) 		1832008000NRG24200420230005287 20/04/2023 dinkar mahadevrav pund 1832008WL000819 dinkar mahadevrav pund 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128659 MR DINKAR MAHADEV PUND STATE BANK OF INDIA(508548)
141 KARANJA MH-32-008-007-001/2699
(BHADSHIVANI) 		1832008000NRG24200420230005290 20/04/2023 ganesh anandrao dhamane 1832008WL000819 ganesh anandrao dhamane 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128656 MR GANESH ANANDA DHAMANE STATE BANK OF INDIA(508548)
142 KARANJA MH-32-008-007-001/2699
(BHADSHIVANI) 		1832008000NRG24200420230005291 20/04/2023 swati ganesh dhamane 1832008WL000819 swati ganesh dhamane 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128672 MRS SWATI GANESH DHAMANE STATE BANK OF INDIA(508548)
143 KARANJA MH-32-008-007-001/59
(BHADSHIVANI) 		1832008000NRG24200420230005292 20/04/2023 nitin ramrao ingole 1832008WL000819 nitin ramrao ingole 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128655 NITIN RAMRAO INGOLE BANK OF INDIA(508505)
144 KARANJA MH-32-008-029-001/124
(JAMB) 		1832008000NRG24200420230005487 20/04/2023 ismail lachchhi laluwale 1832008WL000848 ismail lachchhi laluwale 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128592 ISMAIL LACHCHI LALUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
145 KARANJA MH-32-008-029-001/160
(JAMB) 		1832008000NRG24200420230005482 20/04/2023 Ratnadip Bhimrao Sonone 1832008WL000847 Ratnadip Bhimrao Sonone 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128632 RATNADEEP BHIMRAO SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
146 KARANJA MH-32-008-029-001/35
(JAMB) 		1832008000NRG24200420230005484 20/04/2023 Keruna Umesh Sonone 1832008WL000847 Keruna Umesh Sonone 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128669 MRS KARUNA UMESH SONONE STATE BANK OF INDIA(508548)
147 KARANJA MH-32-008-029-001/35
(JAMB) 		1832008000NRG24200420230005483 20/04/2023 Umesh Bhagvan Sonone 1832008WL000847 Umesh Bhagvan Sonone 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128684 MR UMESH BHAGWAN SONONE STATE BANK OF INDIA(508548)
148 KARANJA MH-32-008-029-001/369
(JAMB) 		1832008000NRG24200420230005478 20/04/2023 Sarla baburao gaykwad 1832008WL000846 Sarla baburao gaykwad 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128613 MRS SARALA BABURAO GAIKWAD STATE BANK OF INDIA(508548)
149 KARANJA MH-32-008-029-001/42
(JAMB) 		1832008000NRG24200420230005479 20/04/2023 darshana vijay war 1832008WL000846 darshana vijay war 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128637 MRS DARSHANABAI VIJAY WAR STATE BANK OF INDIA(508548)
150 KARANJA MH-32-008-029-001/422
(JAMB) 		1832008000NRG24200420230005488 20/04/2023 harishchandar arjun sonone 1832008WL000848 harishchandar arjun sonone 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128571 HARICHANDRA ARJUN SONONE AXIS BANK(607153)
151 KARANJA MH-32-008-029-001/44
(JAMB) 		1832008000NRG24200420230005489 20/04/2023 kalu rattu laluwale 1832008WL000848 kalu rattu laluwale 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128639 MR KALU RATTU LALUWALE STATE BANK OF INDIA(508548)
152 KARANJA MH-32-008-029-001/44
(JAMB) 		1832008000NRG24200420230005490 20/04/2023 shabana kalu laluvale 1832008WL000848 shabana kalu laluvale 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128665 MRS SHABANA KALU LALUWALE STATE BANK OF INDIA(508548)
153 KARANJA MH-32-008-029-001/543
(JAMB) 		1832008000NRG24200420230005480 20/04/2023 archana ramesh sonone 1832008WL000846 archana ramesh sonone 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128643 MRS ARCHANA RAMESHRAO SONONE STATE BANK OF INDIA(508548)
154 KARANJA MH-32-008-029-001/59
(JAMB) 		1832008000NRG24200420230005486 20/04/2023 Aaysha Babbu Lalluwale 1832008WL000847 Aaysha Babbu Lalluwale 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128673 MRS ASHA BABBU LALUWALE STATE BANK OF INDIA(508548)
155 KARANJA MH-32-008-029-001/59
(JAMB) 		1832008000NRG24200420230005485 20/04/2023 Babbu Manna Lalluwale 1832008WL000847 Babbu Manna Lalluwale 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128516 MR BABBU MANNAN LALUWALE STATE BANK OF INDIA(508548)
156 KARANJA MH-32-008-029-001/60
(JAMB) 		1832008000NRG24200420230005481 20/04/2023 gola budhu laluwale 1832008WL000846 gola budhu laluwale 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128668 GOLABAI BUDDHU LALUWALE INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARANJA MH-32-008-031-002/57
(JAYPUR) 		1832008000NRG24200420230005497 20/04/2023 Maroti Bhagwan Meshram 1832008WL000850 Maroti Bhagwan Meshram 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128640 MAROTI BHAGVAN MESHRAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
158 KARANJA MH-32-008-031-002/57
(JAYPUR) 		1832008000NRG24200420230005498 20/04/2023 Shila Maroti Meshram 1832008WL000850 Shila Maroti Meshram 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128641 SHILA MAROTI MESHRAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
159 KARANJA MH-32-008-031-002/61
(JAYPUR) 		1832008000NRG24200420230005501 20/04/2023 Vinod Ashok Ramteke 1832008WL000850 Vinod Ashok Ramteke 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128559 MR VINOD ASHOK RAMTEKE STATE BANK OF INDIA(508548)
160 KARANJA MH-32-008-044-001/104
(KOLI) 		1832008000NRG24200420230005295 20/04/2023 Anil Shyamrao Pawar 1832008WL000820 Anil Shyamrao Pawar 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128634 MR ANIL SHAMRAO PAWAR STATE BANK OF INDIA(508548)
161 KARANJA MH-32-008-046-001/187
(LADEGAON) 		1832008000NRG24200420230005137 20/04/2023 Sudhakar Vishvasrao Sawai 1832008WL000802 Sudhakar Vishvasrao Sawai 00415 SBIN0000404 1584 1584 Processed 11/05/2023 A131230128602 MR SUDHAKAR VISHWASRAO SAWAI STATE BANK OF INDIA(508548)
162 KARANJA MH-32-008-059-001/107
(PALANA) 		1832008000NRG24200420230005220 20/04/2023 Najiyabi Rahemankhan 1832008WL000811 Najiyabi Rahemankhan 00415 SBIN0000404 1500 1500 Processed 11/05/2023 A131230128657 MRS NAJIYABI RAHEMANKHA PATHAN STATE BANK OF INDIA(508548)
163 KARANJA MH-32-008-059-001/146
(PALANA) 		1832008000NRG24200420230005231 20/04/2023 Datta Mukindrao Devakar 1832008WL000812 Datta Mukindrao Devakar 00415 SBIN0000404 1626 1626 Processed 11/05/2023 A131230128692 MR DATTA MUKINDA DEVKAR STATE BANK OF INDIA(508548)
164 KARANJA MH-32-008-059-001/146
(PALANA) 		1832008000NRG24200420230005232 20/04/2023 Kanta Datta Devkar 1832008WL000812 Kanta Datta Devkar 00415 SBIN0000404 1626 1626 Processed 11/05/2023 A131230128696 MRS KANTA DATTA DEVAKAR STATE BANK OF INDIA(508548)
165 KARANJA MH-32-008-059-001/20
(PALANA) 		1832008000NRG24200420230005222 20/04/2023 ajis kha bashir kha 1832008WL000811 ajis kha bashir kha 00415 SBIN0000404 1500 1500 Processed 11/05/2023 A131230128654 MR AJIJKHA BASHIRKHA PATHAN STATE BANK OF INDIA(508548)
166 KARANJA MH-32-008-059-001/32
(PALANA) 		1832008000NRG24200420230005234 20/04/2023 Govardhan Govinda Devkar 1832008WL000812 Govardhan Govinda Devkar 00415 SBIN0000404 1626 1626 Processed 11/05/2023 A131230128693 MR GOVARDHAN GOVINDA DEVKAR STATE BANK OF INDIA(508548)
167 KARANJA MH-32-008-059-001/32
(PALANA) 		1832008000NRG24200420230005233 20/04/2023 Govinda Mukinda Devkar 1832008WL000812 Govinda Mukinda Devkar 00415 SBIN0000404 1626 1626 Processed 11/05/2023 A131230128694 MR GOVINDA MUKINDA DEOKAR STATE BANK OF INDIA(508548)
168 KARANJA MH-32-008-059-001/47
(PALANA) 		1832008000NRG24200420230005235 20/04/2023 GAJANAN deorao pawar 1832008WL000812 GAJANAN deorao pawar 00415 SBIN0000404 1626 1626 Processed 11/05/2023 A131230128695 MR GAJANAN DEVRAO PAWAR STATE BANK OF INDIA(508548)
169 KARANJA MH-32-008-059-001/47
(PALANA) 		1832008000NRG24200420230005225 20/04/2023 Shanta Devrav Pawar 1832008WL000811 Shanta Devrav Pawar 00415 SBIN0000404 1500 1500 Processed 11/05/2023 A131230128697 MRS SHANTABAI DEVRAO PAVAR STATE BANK OF INDIA(508548)
170 KARANJA MH-32-008-059-001/47
(PALANA) 		1832008000NRG24200420230005236 20/04/2023 Shila Gajanan Pawar 1832008WL000812 Shila Gajanan Pawar 00415 SBIN0000404 1626 1626 Processed 11/05/2023 A131230128691 MRS SHILABAI GAJANAN PAVAR STATE BANK OF INDIA(508548)
171 KARANJA MH-32-008-059-001/73
(PALANA) 		1832008000NRG24200420230005226 20/04/2023 ijaj kha amjad kha 1832008WL000811 ijaj kha amjad kha 00415 SBIN0000404 1500 1500 Processed 11/05/2023 A131230128652 MR YAJAJAKHA AMAJADAKHA PATHAN STATE BANK OF INDIA(508548)
172 KARANJA MH-32-008-059-001/73
(PALANA) 		1832008000NRG24200420230005237 20/04/2023 shahanajbi ijaj kha 1832008WL000812 shahanajbi ijaj kha 00415 SBIN0000404 1626 1626 Processed 11/05/2023 A131230128653 MRS SHAINAJABI YAJAJAKHA PATHAN STATE BANK OF INDIA(508548)
173 KARANJA MH-32-008-059-001/96
(PALANA) 		1832008000NRG24200420230005247 20/04/2023 Nilesh Shriram Muramkar 1832008WL000813 Nilesh Shriram Muramkar 00415 SBIN0000404 1602 1602 Processed 11/05/2023 A131230128576 MR NILESH SHRIRAM MURAMKAR STATE BANK OF INDIA(508548)
174 KARANJA MH-32-008-069-001/502
(SHAHA) 		1832008000NRG24200420230005258 20/04/2023 Nirvan Nirnjan Patil 1832008WL000816 Nirvan Nirnjan Patil 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128550 NIRWAN NIRANJAN PATIL BANK OF BARODA(606985)
175 KARANJA MH-32-008-070-001/297
(SHELUVADA) 		1832008000NRG24200420230005803 20/04/2023 devanand chokaram manwar 1832008WL000892 devanand chokaram manwar 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128594 MR DEVANAND CHOKHARAM MANWAR STATE BANK OF INDIA(508548)
176 KARANJA MH-32-008-070-001/336
(SHELUVADA) 		1832008000NRG24200420230005805 20/04/2023 Sulochana Vasanta Ingole 1832008WL000892 Sulochana Vasanta Ingole 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128596 MR VASANTA BHAGAVANTA INGOLE STATE BANK OF INDIA(508548)
177 KARANJA MH-32-008-076-002/117
(SOMTHANA) 		1832008000NRG24200420230005507 20/04/2023 harish darasing rathod 1832008WL000852 harish darasing rathod 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128661 MR HARISH DARASING RATHOD STATE BANK OF INDIA(508548)
178 KARANJA MH-32-008-076-002/141
(SOMTHANA) 		1832008000NRG24200420230005509 20/04/2023 sunita vijay katake 1832008WL000852 sunita vijay katake 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128629 SUNITA VIJAY KATKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
179 KARANJA MH-32-008-076-002/141
(SOMTHANA) 		1832008000NRG24200420230005508 20/04/2023 VIJAY SANKAR KATAKE 1832008WL000852 VIJAY SANKAR KATAKE 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128625 MR VIJAY SHANKAR KATAKE STATE BANK OF INDIA(508548)
180 KARANJA MH-32-008-076-002/52
(SOMTHANA) 		1832008000NRG24200420230005511 20/04/2023 devanand chanpat kamble 1832008WL000852 devanand chanpat kamble 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128578 MR DEVANAND CHAMPATRAO KAMBLE STATE BANK OF INDIA(508548)
181 KARANJA MH-32-008-076-002/52
(SOMTHANA) 		1832008000NRG24200420230005512 20/04/2023 karuna devanand kamble 1832008WL000852 karuna devanand kamble 00415 SBIN0000404 1638 1638 Processed 11/05/2023 A131230128624 KARUNA DEVANAND KAMBLE BANK OF BARODA(606985)
SubTotal 68070 68070
182 KARANJA MH-32-008-019-001/193
(DHOTRA (JAHAGIR)) 		1832008000NRG24200420230005399 20/04/2023 mahendr Duryodhan rathod 1832008WL000832 mahendr Duryodhan rathod 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128633 MR MAHENDRA DURYODHAN RATHOD STATE BANK OF INDIA(508548)
183 KARANJA MH-32-008-019-001/27
(DHOTRA (JAHAGIR)) 		1832008000NRG24200420230005330 20/04/2023 nilesh baldev pawar 1832008WL000826 nilesh baldev pawar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128649 MR NILESH BALDEO PAWAR STATE BANK OF INDIA(508548)
184 KARANJA MH-32-008-019-001/272
(DHOTRA (JAHAGIR)) 		1832008000NRG24200420230005335 20/04/2023 Aasha Suresh Kurhade 1832008WL000827 Aasha Suresh Kurhade 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128586 MRS ASHA SURESH KURADE STATE BANK OF INDIA(508548)
185 KARANJA MH-32-008-019-001/3
(DHOTRA (JAHAGIR)) 		1832008000NRG24200420230005331 20/04/2023 shobha gopichand rathod 1832008WL000826 shobha gopichand rathod 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128670 MISS SHOBHA GOPICHAND RATHOD STATE BANK OF INDIA(508548)
186 KARANJA MH-32-008-019-001/46
(DHOTRA (JAHAGIR)) 		1832008000NRG24200420230005477 20/04/2023 manohar prakash chavhan 1832008WL000845 manohar prakash chavhan 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128558 MR MANOHAR PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
187 KARANJA MH-32-008-019-001/564
(DHOTRA (JAHAGIR)) 		1832008000NRG24200420230005332 20/04/2023 Bhaurao Sangitrao Ade 1832008WL000826 Bhaurao Sangitrao Ade 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128551 MR BHAURAO SANGITRAO AADE STATE BANK OF INDIA(508548)
188 KARANJA MH-32-008-019-001/73
(DHOTRA (JAHAGIR)) 		1832008000NRG24200420230005334 20/04/2023 Jayshri Rameshvar Chavhan 1832008WL000826 Jayshri Rameshvar Chavhan 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128667 JAYSHRI RAMESHWAR CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 KARANJA MH-32-008-019-001/82
(DHOTRA (JAHAGIR)) 		1832008000NRG24200420230005337 20/04/2023 Kanta Shalikram Pawar 1832008WL000827 Kanta Shalikram Pawar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128595 MRS KANTABAI SHALIGRAM PAWAR STATE BANK OF INDIA(508548)
190 KARANJA MH-32-008-019-001/82
(DHOTRA (JAHAGIR)) 		1832008000NRG24200420230005336 20/04/2023 Shaligram Maroti Pawar 1832008WL000827 Shaligram Maroti Pawar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128549 MR SHALIGRAM MAROTI PAWAR STATE BANK OF INDIA(508548)
191 KARANJA MH-32-008-034-003/1005
(KAMARGAON) 		1832008000NRG24200420230005338 20/04/2023 Raju sahdev tayade 1832008WL000828 Raju sahdev tayade 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128593 MR RAJU SAHDEV TAYADE STATE BANK OF INDIA(508548)
192 KARANJA MH-32-008-034-003/1005
(KAMARGAON) 		1832008000NRG24200420230005339 20/04/2023 Ujvala Raju Tayade 1832008WL000828 Ujvala Raju Tayade 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128743 MRS UJWALA RAJU TAYADE STATE BANK OF INDIA(508548)
193 KARANJA MH-32-008-034-003/1043
(KAMARGAON) 		1832008000NRG24200420230005370 20/04/2023 Arati Ganesh Agashe 1832008WL000831 Arati Ganesh Agashe 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128658 MRS ARATI GANESH AGASHE STATE BANK OF INDIA(508548)
194 KARANJA MH-32-008-034-003/1043
(KAMARGAON) 		1832008000NRG24200420230005369 20/04/2023 Ganesh Ashok Agashe 1832008WL000831 Ganesh Ashok Agashe 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128555 GANESH ASHOKRAO AAGASHE STATE BANK OF INDIA(508548)
195 KARANJA MH-32-008-034-003/107
(KAMARGAON) 		1832008000NRG24200420230005373 20/04/2023 Ashok Mahadeo Bhute 1832008WL000831 Ashok Mahadeo Bhute 00415 SBIN0004748 1536 1536 Processed 11/05/2023 A131230128556 MR ASHOK MAHADEV BHUTE STATE BANK OF INDIA(508548)
196 KARANJA MH-32-008-034-003/107
(KAMARGAON) 		1832008000NRG24200420230005374 20/04/2023 Usha Ashok Bhute 1832008WL000831 Usha Ashok Bhute 00415 SBIN0004748 1536 1536 Processed 11/05/2023 A131230128583 USHABAI ASHOK BHUTE STATE BANK OF INDIA(508548)
197 KARANJA MH-32-008-034-003/1080
(KAMARGAON) 		1832008000NRG24200420230005407 20/04/2023 Madhuri shankar masankar 1832008WL000834 Madhuri shankar masankar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128683 MRS MADHURI SHANKARRAO MASANKAR STATE BANK OF INDIA(508548)
198 KARANJA MH-32-008-034-003/1080
(KAMARGAON) 		1832008000NRG24200420230005406 20/04/2023 Shankar kisan masankar 1832008WL000834 Shankar kisan masankar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128530 MR SHANKAR KISANRAO MASANKAR STATE BANK OF INDIA(508548)
199 KARANJA MH-32-008-034-003/1085
(KAMARGAON) 		1832008000NRG24200420230005341 20/04/2023 Prakash Shriram Masankar 1832008WL000828 Prakash Shriram Masankar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128623 MR PRAKASH SHRIRAM MASANAKAR STATE BANK OF INDIA(508548)
200 KARANJA MH-32-008-034-003/1085
(KAMARGAON) 		1832008000NRG24200420230005342 20/04/2023 Rupali Prakash Masankar 1832008WL000828 Rupali Prakash Masankar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128626 MRS RUPALI PRAKASH MASANKAR STATE BANK OF INDIA(508548)
201 KARANJA MH-32-008-034-003/1085
(KAMARGAON) 		1832008000NRG24200420230005340 20/04/2023 Sundarbai Shriram Masankar 1832008WL000828 Sundarbai Shriram Masankar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128581 SUNDARABAI SHRIRAM MASANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
202 KARANJA MH-32-008-034-003/1086
(KAMARGAON) 		1832008000NRG24200420230005343 20/04/2023 Raju Shriram Masankar 1832008WL000828 Raju Shriram Masankar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128650 MR RAJU MASANKAR STATE BANK OF INDIA(508548)
203 KARANJA MH-32-008-034-003/1086
(KAMARGAON) 		1832008000NRG24200420230005344 20/04/2023 Roshan Raju Masankar 1832008WL000828 Roshan Raju Masankar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128567 MR ROSHAN RAJU MASANKAR STATE BANK OF INDIA(508548)
204 KARANJA MH-32-008-034-003/1087
(KAMARGAON) 		1832008000NRG24200420230005346 20/04/2023 Savita Kailash Manvar 1832008WL000828 Savita Kailash Manvar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128622 MRS SAVITA KAILAS MASANKAR STATE BANK OF INDIA(508548)
205 KARANJA MH-32-008-034-003/1087
(KAMARGAON) 		1832008000NRG24200420230005347 20/04/2023 Shubham Kailash manvar 1832008WL000828 Shubham Kailash manvar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128686 SHUBHAM KAILASRAO MASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 KARANJA MH-32-008-034-003/109
(KAMARGAON) 		1832008000NRG24200420230005376 20/04/2023 jyoti ravi bhute 1832008WL000831 jyoti ravi bhute 00415 SBIN0004748 1536 1536 Processed 11/05/2023 A131230128584 JYOTI RAVINDRA BHUTE CENTRAL BANK OF INDIA(607115)
207 KARANJA MH-32-008-034-003/109
(KAMARGAON) 		1832008000NRG24200420230005375 20/04/2023 Ravi Mahadeo Bhute 1832008WL000831 Ravi Mahadeo Bhute 00415 SBIN0004748 1536 1536 Processed 11/05/2023 A131230128699 RAVI MAHADEVRAO BHUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
208 KARANJA MH-32-008-034-003/1093
(KAMARGAON) 		1832008000NRG24200420230005377 20/04/2023 sunil vishnu shelokar 1832008WL000831 sunil vishnu shelokar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128647 MR SUNIL VISHNU SHELOKAR STATE BANK OF INDIA(508548)
209 KARANJA MH-32-008-034-003/1113
(KAMARGAON) 		1832008000NRG24200420230005408 20/04/2023 Madhukar Bhikaji Thakare 1832008WL000834 Madhukar Bhikaji Thakare 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128660 MR MADHUKAR BHIKUJI THAKARE STATE BANK OF INDIA(508548)
210 KARANJA MH-32-008-034-003/1113
(KAMARGAON) 		1832008000NRG24200420230005409 20/04/2023 Savita Madhukar Thakare 1832008WL000834 Savita Madhukar Thakare 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128582 SAVITA MADHUKAR THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
211 KARANJA MH-32-008-034-003/1138
(KAMARGAON) 		1832008000NRG24200420230005348 20/04/2023 Riyaj aali Rayas aali 1832008WL000828 Riyaj aali Rayas aali 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128597 MR RIAYAJALI RIYASATALI STATE BANK OF INDIA(508548)
212 KARANJA MH-32-008-034-003/1181
(KAMARGAON) 		1832008000NRG24200420230005449 20/04/2023 Devidas Narayan Thakare 1832008WL000841 Devidas Narayan Thakare 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128522 MR DEVIDAS NARAYAN THAKARE STATE BANK OF INDIA(508548)
213 KARANJA MH-32-008-034-003/1208
(KAMARGAON) 		1832008000NRG24200420230005349 20/04/2023 Savita Pandit Khandare 1832008WL000828 Savita Pandit Khandare 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128621 MRS SAVITA PANDIT KHANDARE STATE BANK OF INDIA(508548)
214 KARANJA MH-32-008-034-003/1239
(KAMARGAON) 		1832008000NRG24200420230005380 20/04/2023 Ashvin Suresh Thakare 1832008WL000831 Ashvin Suresh Thakare 00415 SBIN0004748 1626 1626 Processed 11/05/2023 A131230128565 ASHWIN SURESH THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
215 KARANJA MH-32-008-034-003/1250
(KAMARGAON) 		1832008000NRG24200420230005350 20/04/2023 Firoj Khan Umar Khan Pathan 1832008WL000828 Firoj Khan Umar Khan Pathan 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128608 FIROJKHA UMARKHA PATHAN CANARA BANK(508532)
216 KARANJA MH-32-008-034-003/1254
(KAMARGAON) 		1832008000NRG24200420230005351 20/04/2023 Anna Vishvanath Kirdak 1832008WL000828 Anna Vishvanath Kirdak 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128679 MR ANNA VISHWANTHA KIRDAK STATE BANK OF INDIA(508548)
217 KARANJA MH-32-008-034-003/1254
(KAMARGAON) 		1832008000NRG24200420230005352 20/04/2023 Vandana Anna Kirdak 1832008WL000828 Vandana Anna Kirdak 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128677 MRS VANDANA ANNA KIRDIK STATE BANK OF INDIA(508548)
218 KARANJA MH-32-008-034-003/128
(KAMARGAON) 		1832008000NRG24200420230005450 20/04/2023 Dinkar namdevrao Wankhade 1832008WL000841 Dinkar namdevrao Wankhade 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128645 MR DINKAR NAMDEVRAO WANKHADE STATE BANK OF INDIA(508548)
219 KARANJA MH-32-008-034-003/1310
(KAMARGAON) 		1832008000NRG24200420230005410 20/04/2023 Govind Anadrao Mehare 1832008WL000834 Govind Anadrao Mehare 00415 SBIN0004748 1590 1590 Processed 11/05/2023 A131230128569 MR GOVINDA ANANDRAO MEHRE STATE BANK OF INDIA(508548)
220 KARANJA MH-32-008-034-003/1310
(KAMARGAON) 		1832008000NRG24200420230005411 20/04/2023 Minakshi Govind Mehare 1832008WL000834 Minakshi Govind Mehare 00415 SBIN0004748 1590 1590 Processed 11/05/2023 A131230128627 MRS MINAKSHI GOVINDRAV MEHARE STATE BANK OF INDIA(508548)
221 KARANJA MH-32-008-034-003/1315
(KAMARGAON) 		1832008000NRG24200420230005382 20/04/2023 jyoti shrikumar agarkar 1832008WL000831 jyoti shrikumar agarkar 00415 SBIN0004748 1626 1626 Processed 11/05/2023 A131230128601 MRS JYOTI SHRIKUMAR AGARKAR STATE BANK OF INDIA(508548)
222 KARANJA MH-32-008-034-003/1315
(KAMARGAON) 		1832008000NRG24200420230005381 20/04/2023 shrikumar neminathji agarkar 1832008WL000831 shrikumar neminathji agarkar 00415 SBIN0004748 1626 1626 Processed 11/05/2023 A131230128648 MR SHRIKUMAR NEMINATH AGARKAR STATE BANK OF INDIA(508548)
223 KARANJA MH-32-008-034-003/1315
(KAMARGAON) 		1832008000NRG24200420230005383 20/04/2023 swapnil shrikumar agarkar 1832008WL000831 swapnil shrikumar agarkar 00415 SBIN0004748 1626 1626 Processed 11/05/2023 A131230128678 MR SWAPANIL SHRIKUMAR AGARKAR STATE BANK OF INDIA(508548)
224 KARANJA MH-32-008-034-003/1378
(KAMARGAON) 		1832008000NRG24200420230005430 20/04/2023 Reshma Perveen 1832008WL000835 Reshma Perveen 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128709 RESHMA PARVEEN ABDUL RIYAZ BANK OF BARODA(606985)
225 KARANJA MH-32-008-034-003/1449
(KAMARGAON) 		1832008000NRG24200420230005412 20/04/2023 Chaya Santosh Dhawale 1832008WL000834 Chaya Santosh Dhawale 00415 SBIN0004748 1590 1590 Processed 11/05/2023 A131230128532 MR CHHAYA SANTOSH DHAWALE STATE BANK OF INDIA(508548)
226 KARANJA MH-32-008-034-003/145
(KAMARGAON) 		1832008000NRG24200420230005414 20/04/2023 Jaya Pravin Kaware 1832008WL000834 Jaya Pravin Kaware 00415 SBIN0004748 1590 1590 Processed 11/05/2023 A131230128689 MRS JAYA PRAVIN KAVARE STATE BANK OF INDIA(508548)
227 KARANJA MH-32-008-034-003/145
(KAMARGAON) 		1832008000NRG24200420230005415 20/04/2023 Pratibha Sachin Kaware 1832008WL000834 Pratibha Sachin Kaware 00415 SBIN0004748 1590 1590 Processed 11/05/2023 A131230128690 MRS PRATIBHA SACHIN KAVARE STATE BANK OF INDIA(508548)
228 KARANJA MH-32-008-034-003/145
(KAMARGAON) 		1832008000NRG24200420230005413 20/04/2023 Sachin Dyneshwar Kaware 1832008WL000834 Sachin Dyneshwar Kaware 00415 SBIN0004748 1590 1590 Processed 11/05/2023 A131230128605 MS SACHIN DNYANESWAR KAWARE STATE BANK OF INDIA(508548)
229 KARANJA MH-32-008-034-003/160
(KAMARGAON) 		1832008000NRG24200420230005416 20/04/2023 sangita gajanan thakare 1832008WL000834 sangita gajanan thakare 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128585 MRS SANGITA GAJANAN THAKARE STATE BANK OF INDIA(508548)
230 KARANJA MH-32-008-034-003/163
(KAMARGAON) 		1832008000NRG24200420230005453 20/04/2023 Archana Chandu Thakare 1832008WL000841 Archana Chandu Thakare 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128662 MRS ARCHANA CHANDU THAKARE STATE BANK OF INDIA(508548)
231 KARANJA MH-32-008-034-003/163
(KAMARGAON) 		1832008000NRG24200420230005452 20/04/2023 Chandu Madhukar Thakare 1832008WL000841 Chandu Madhukar Thakare 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128644 Mr. CHANDU MADHUKAR THAKARE BANK OF MAHARASHTRA(607387)
232 KARANJA MH-32-008-034-003/177
(KAMARGAON) 		1832008000NRG24200420230005418 20/04/2023 sunita dhanraj lakade 1832008WL000834 sunita dhanraj lakade 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128635 MRS SUNITA DHANRAJ LAKDE STATE BANK OF INDIA(508548)
233 KARANJA MH-32-008-034-003/31
(KAMARGAON) 		1832008000NRG24200420230005353 20/04/2023 ayub kha gafar kha 1832008WL000828 ayub kha gafar kha 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128681 MR AYUBKHA GAFFAR KHA STATE BANK OF INDIA(508548)
234 KARANJA MH-32-008-034-003/395
(KAMARGAON) 		1832008000NRG24200420230005419 20/04/2023 Dadarao Subhash Sonone 1832008WL000834 Dadarao Subhash Sonone 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128688 MR DADARAO SUBHASHRAO SONWANE STATE BANK OF INDIA(508548)
235 KARANJA MH-32-008-034-003/401
(KAMARGAON) 		1832008000NRG24200420230005357 20/04/2023 jyoti santosh kambale 1832008WL000828 jyoti santosh kambale 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128685 MRS JYOTI SANTOSH KAMBALE STATE BANK OF INDIA(508548)
236 KARANJA MH-32-008-034-003/408
(KAMARGAON) 		1832008000NRG24200420230005432 20/04/2023 SUNIL RAMBHAU DERE 1832008WL000835 SUNIL RAMBHAU DERE 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128535 MR SURENDRA RAMBHAU DERE STATE BANK OF INDIA(508548)
237 KARANJA MH-32-008-034-003/437
(KAMARGAON) 		1832008000NRG24200420230005358 20/04/2023 Satyapal Ashok Gajabhiye 1832008WL000828 Satyapal Ashok Gajabhiye 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128620 MR SATYAPAL ASHOKRAO GAJBHIYE STATE BANK OF INDIA(508548)
238 KARANJA MH-32-008-034-003/478
(KAMARGAON) 		1832008000NRG24200420230005359 20/04/2023 Sunandabai chole 1832008WL000828 Sunandabai chole 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128517 SUNANDA BALKRUSHNA CHOULE STATE BANK OF INDIA(508548)
239 KARANJA MH-32-008-034-003/530
(KAMARGAON) 		1832008000NRG24200420230005387 20/04/2023 Dipak Subhash Dixit 1832008WL000831 Dipak Subhash Dixit 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128704 MR DIPAK SUBHASHRAO DIXIT STATE BANK OF INDIA(508548)
240 KARANJA MH-32-008-034-003/530
(KAMARGAON) 		1832008000NRG24200420230005386 20/04/2023 Rajani Subhash Dixit 1832008WL000831 Rajani Subhash Dixit 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128599 MRS RAJANI SUBHASH DIKSHIT STATE BANK OF INDIA(508548)
241 KARANJA MH-32-008-034-003/530
(KAMARGAON) 		1832008000NRG24200420230005385 20/04/2023 Swapnil Subahsh Dixit 1832008WL000831 Swapnil Subahsh Dixit 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128566 MR SWAPNIL SUBHASHRAO DIXIT STATE BANK OF INDIA(508548)
242 KARANJA MH-32-008-034-003/538
(KAMARGAON) 		1832008000NRG24200420230005388 20/04/2023 Gopal Namdev Changale 1832008WL000831 Gopal Namdev Changale 00415 SBIN0004748 1626 1626 Processed 11/05/2023 A131230128561 Mr. GOPAL NAMDEO CHANGLE BANK OF MAHARASHTRA(607387)
243 KARANJA MH-32-008-034-003/546
(KAMARGAON) 		1832008000NRG24200420230005360 20/04/2023 Gita vijauy bante 1832008WL000828 Gita vijauy bante 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128564 MRS GITA VIJAYRAO BANTE STATE BANK OF INDIA(508548)
244 KARANJA MH-32-008-034-003/849
(KAMARGAON) 		1832008000NRG24200420230005456 20/04/2023 Dipali Manish Thakare 1832008WL000841 Dipali Manish Thakare 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230142566 MS DIPALI MANISH THAKARE STATE BANK OF INDIA(508548)
245 KARANJA MH-32-008-034-003/862
(KAMARGAON) 		1832008000NRG24200420230005392 20/04/2023 Ajay Ashokrao Bhute 1832008WL000831 Ajay Ashokrao Bhute 00415 SBIN0004748 1536 1536 Processed 11/05/2023 A131230128702 MR AJAY ASHOKRAO BHUTE STATE BANK OF INDIA(508548)
246 KARANJA MH-32-008-034-003/924
(KAMARGAON) 		1832008000NRG24200420230005457 20/04/2023 Rajesh thakre 1832008WL000841 Rajesh thakre 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128553 MR RAJESH KASHIRAM THAKRE STATE BANK OF INDIA(508548)
247 KARANJA MH-32-008-034-003/925
(KAMARGAON) 		1832008000NRG24200420230005395 20/04/2023 Ankit sanjay pihulkar 1832008WL000831 Ankit sanjay pihulkar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128563 MR ANKIT SANJAYRAO PIHULKAR STATE BANK OF INDIA(508548)
248 KARANJA MH-32-008-034-003/925
(KAMARGAON) 		1832008000NRG24200420230005394 20/04/2023 Nalini Pihulkar 1832008WL000831 Nalini Pihulkar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128741 MRS NALINI SANJAY PIHULKAR STATE BANK OF INDIA(508548)
249 KARANJA MH-32-008-034-003/925
(KAMARGAON) 		1832008000NRG24200420230005393 20/04/2023 Sanjay pihulkar 1832008WL000831 Sanjay pihulkar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128676 MR SANJAY VAMAN PIHULKAR STATE BANK OF INDIA(508548)
250 KARANJA MH-32-008-034-003/925
(KAMARGAON) 		1832008000NRG24200420230005396 20/04/2023 shrikant sanjay pihulkar 1832008WL000831 shrikant sanjay pihulkar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128531 SHRIKANT SANJAYRAO PIHULKAR STATE BANK OF INDIA(508548)
251 KARANJA MH-32-008-034-003/953
(KAMARGAON) 		1832008000NRG24200420230005362 20/04/2023 sangam kiran Ambhre 1832008WL000828 sangam kiran Ambhre 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128577 MASTER SANGAM KIRANRAO AMBHORE MINOR STATE BANK OF INDIA(508548)
252 KARANJA MH-32-008-046-001/10
(LADEGAON) 		1832008000NRG24200420230005124 20/04/2023 Babita Mahadev Sawai 1832008WL000802 Babita Mahadev Sawai 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128663 MRS BABITA MAHADEO SAWAI STATE BANK OF INDIA(508548)
253 KARANJA MH-32-008-046-001/10
(LADEGAON) 		1832008000NRG24200420230005123 20/04/2023 Mahadeo Motiram Sawai 1832008WL000802 Mahadeo Motiram Sawai 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128524 MAHADEO MOTIRAM SAWAI STATE BANK OF INDIA(508548)
254 KARANJA MH-32-008-046-001/118
(LADEGAON) 		1832008000NRG24200420230005128 20/04/2023 Gajanan Rajurkar 1832008WL000802 Gajanan Rajurkar 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128526 GAJANAN KRISHNARAO RAJURKAR STATE BANK OF INDIA(508548)
255 KARANJA MH-32-008-046-001/121
(LADEGAON) 		1832008000NRG24200420230005129 20/04/2023 vijay motiram rajurakar 1832008WL000802 vijay motiram rajurakar 00415 SBIN0004748 1632 1632 Processed 11/05/2023 A131230128554 MR VIJAY MOTIRAM RAJURKAR STATE BANK OF INDIA(508548)
256 KARANJA MH-32-008-046-001/13
(LADEGAON) 		1832008000NRG24200420230005130 20/04/2023 sukhadev dhogale 1832008WL000802 sukhadev dhogale 00415 SBIN0004748 1632 1632 Processed 11/05/2023 A131230128700 SUKHDEV JAGDEVRAO GHONGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
257 KARANJA MH-32-008-046-001/155
(LADEGAON) 		1832008000NRG24200420230005131 20/04/2023 Rita Mahesh Surjuse 1832008WL000802 Rita Mahesh Surjuse 00415 SBIN0004748 1632 1632 Processed 11/05/2023 A131230128701 Rita Mahesh Surjuse FINCARE SMALL FINANCE BANK LTD(608304)
258 KARANJA MH-32-008-046-001/161
(LADEGAON) 		1832008000NRG24200420230005132 20/04/2023 Asha Prabhakar Dhawk 1832008WL000802 Asha Prabhakar Dhawk 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128546 MRS ASHA PRABHAKARRAO DHAVAK STATE BANK OF INDIA(508548)
259 KARANJA MH-32-008-046-001/166
(LADEGAON) 		1832008000NRG24200420230005133 20/04/2023 Sangita Gajanan Giri 1832008WL000802 Sangita Gajanan Giri 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128636 SANGITA GAJANAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
260 KARANJA MH-32-008-046-001/174
(LADEGAON) 		1832008000NRG24200420230005134 20/04/2023 Gajanan Govindrao Dhavak 1832008WL000802 Gajanan Govindrao Dhavak 00415 SBIN0004748 1632 1632 Processed 11/05/2023 A131230128519 GAJANAN GOVINDRAO DHWAK VIDHARBHA KOKAN GRAMIN BANK(508516)
261 KARANJA MH-32-008-046-001/179
(LADEGAON) 		1832008000NRG24200420230005135 20/04/2023 Nutan Kashiram Davak 1832008WL000802 Nutan Kashiram Davak 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128525 MR NUTAN KASHIRAM DHAVAK STATE BANK OF INDIA(508548)
262 KARANJA MH-32-008-046-001/181
(LADEGAON) 		1832008000NRG24200420230005136 20/04/2023 Vilas Vkandrao Dhawak 1832008WL000802 Vilas Vkandrao Dhawak 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128518 DHAWAK VILAS VKANDRAO STATE BANK OF INDIA(508548)
263 KARANJA MH-32-008-046-001/200
(LADEGAON) 		1832008000NRG24200420230005138 20/04/2023 MAJID KHAN BASHIR KHAN 1832008WL000802 MAJID KHAN BASHIR KHAN 00415 SBIN0004748 1632 1632 Processed 11/05/2023 A131230128533 MR MAJID BASHIR KHAN STATE BANK OF INDIA(508548)
264 KARANJA MH-32-008-046-001/222
(LADEGAON) 		1832008000NRG24200420230005139 20/04/2023 Mamta Narendra Satange 1832008WL000802 Mamta Narendra Satange 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128547 MRS MAMTA NARENDRA SATANGE STATE BANK OF INDIA(508548)
265 KARANJA MH-32-008-046-001/272
(LADEGAON) 		1832008000NRG24200420230005141 20/04/2023 Anita Prakash Sawai 1832008WL000802 Anita Prakash Sawai 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128587 MRS ANITA PRAKASH SAWAI STATE BANK OF INDIA(508548)
266 KARANJA MH-32-008-046-001/272
(LADEGAON) 		1832008000NRG24200420230005140 20/04/2023 Prakash vishwasrao Sawai 1832008WL000802 Prakash vishwasrao Sawai 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128713 PRAKASH VISHVASRAO SAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
267 KARANJA MH-32-008-046-001/272
(LADEGAON) 		1832008000NRG24200420230005142 20/04/2023 Runab Prakash Sawai 1832008WL000802 Runab Prakash Sawai 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128646 MR HRUNAM PRAKASHRAO SAWAI STATE BANK OF INDIA(508548)
268 KARANJA MH-32-008-046-001/4
(LADEGAON) 		1832008000NRG24200420230005146 20/04/2023 Ramabai Wasudeo Dhawak 1832008WL000802 Ramabai Wasudeo Dhawak 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128589 MRS RAMABAI VASUDEVRAO DHAVAK STATE BANK OF INDIA(508548)
269 KARANJA MH-32-008-046-001/83
(LADEGAON) 		1832008000NRG24200420230005147 20/04/2023 Suresh Haribhau Sawai 1832008WL000802 Suresh Haribhau Sawai 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128574 MR SURESH HARIBHAU SAWAI STATE BANK OF INDIA(508548)
270 KARANJA MH-32-008-046-001/87
(LADEGAON) 		1832008000NRG24200420230005148 20/04/2023 dipak ukanda dhavak 1832008WL000802 dipak ukanda dhavak 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128527 DIPAKRAO UKANDARAO DHAVAK INDIA POST PAYMENTS BANK LIMITED(508528)
271 KARANJA MH-32-008-046-001/87
(LADEGAON) 		1832008000NRG24200420230005150 20/04/2023 vaibhav dipak dhawak 1832008WL000802 vaibhav dipak dhawak 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128568 VAIBHAV DIPAKRAO DHAWAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
272 KARANJA MH-32-008-054-002/102-A
(MHASALA) 		1832008000NRG24200420230005503 20/04/2023 ganga suresh thorat 1832008WL000851 ganga suresh thorat 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128588 MRS GANGA SURESH THORAT STATE BANK OF INDIA(508548)
273 KARANJA MH-32-008-054-002/14-A
(MHASALA) 		1832008000NRG24200420230005506 20/04/2023 Babarav Uttam Thorat 1832008WL000851 Babarav Uttam Thorat 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128523 MR BABARAO UTTAMRAO THORAT STATE BANK OF INDIA(508548)
274 KARANJA MH-32-008-063-001/11119
(PIMPARI (MODAK)) 		1832008000NRG24200420230005108 20/04/2023 Shrikant Ganeshrao Modak 1832008WL000801 Shrikant Ganeshrao Modak 00415 SBIN0004748 1614 1614 Processed 11/05/2023 A131230128579 MR SHRIKANT GANESHRAO MODAK STATE BANK OF INDIA(508548)
275 KARANJA MH-32-008-063-001/61
(PIMPARI (MODAK)) 		1832008000NRG24200420230005121 20/04/2023 Puspa prayand jadhav 1832008WL000801 Puspa prayand jadhav 00415 SBIN0004748 1614 1614 Processed 11/05/2023 A131230128687 MRS PUSHPA PRAMANAND JADHAV STATE BANK OF INDIA(508548)
276 KARANJA MH-32-008-082-001/111
(VILEGAON) 		1832008000NRG24200420230005559 20/04/2023 rampal savairam chavhan 1832008WL000861 rampal savairam chavhan 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128528 RAMPAL SAWAI CHAVAN STATE BANK OF INDIA(508548)
277 KARANJA MH-32-008-082-001/139
(VILEGAON) 		1832008000NRG24200420230005561 20/04/2023 Kavita Pradip Ghule 1832008WL000861 Kavita Pradip Ghule 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128682 MRS KAVITA PRADIP GHULE STATE BANK OF INDIA(508548)
278 KARANJA MH-32-008-082-001/140
(VILEGAON) 		1832008000NRG24200420230005562 20/04/2023 Sheshrao daulat savarakar 1832008WL000861 Sheshrao daulat savarakar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128520 MR SHESHRAO DAULTRAV SAVARAKAR STATE BANK OF INDIA(508548)
279 KARANJA MH-32-008-082-001/145
(VILEGAON) 		1832008000NRG24200420230005564 20/04/2023 Kamla Sanjay Ghule 1832008WL000861 Kamla Sanjay Ghule 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128698 MRS KAMLA SANJAY GULE STATE BANK OF INDIA(508548)
280 KARANJA MH-32-008-082-001/145
(VILEGAON) 		1832008000NRG24200420230005563 20/04/2023 Sanjay 1832008WL000861 Sanjay 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128590 MR SANJAY BHIVASHAJI GHULE STATE BANK OF INDIA(508548)
281 KARANJA MH-32-008-082-001/150
(VILEGAON) 		1832008000NRG24200420230005565 20/04/2023 rajendra narayan ghule 1832008WL000861 rajendra narayan ghule 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128521 MR RAJENDRA NARAYAN GHULE STATE BANK OF INDIA(508548)
282 KARANJA MH-32-008-082-001/150
(VILEGAON) 		1832008000NRG24200420230005566 20/04/2023 sunita rajendra ghule 1832008WL000861 sunita rajendra ghule 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128674 SUNITABAI RAJENDRA GHULE AXIS BANK(607153)
283 KARANJA MH-32-008-082-001/193
(VILEGAON) 		1832008000NRG24200420230005568 20/04/2023 kasandas mitthusing rathod 1832008WL000861 kasandas mitthusing rathod 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128610 MR KASANDAS MITHU RATHOD STATE BANK OF INDIA(508548)
284 KARANJA MH-32-008-082-001/193
(VILEGAON) 		1832008000NRG24200420230005569 20/04/2023 Tejsvani Kasandas Rathod 1832008WL000861 Tejsvani Kasandas Rathod 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128675 MRS TEJASWINI KASANDAS RATHOD STATE BANK OF INDIA(508548)
285 KARANJA MH-32-008-082-001/223
(VILEGAON) 		1832008000NRG24200420230005550 20/04/2023 Rambhau Ukanda Ghule 1832008WL000860 Rambhau Ukanda Ghule 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128617 RAMABHAU UKANDA GHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
286 KARANJA MH-32-008-082-001/28
(VILEGAON) 		1832008000NRG24200420230005570 20/04/2023 Rameshwar Harising Rathod 1832008WL000861 Rameshwar Harising Rathod 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128529 MR RAMESHWAR HIRASINGH RATHOD STATE BANK OF INDIA(508548)
287 KARANJA MH-32-008-082-001/343
(VILEGAON) 		1832008000NRG24200420230005573 20/04/2023 Harsha Prakash Mate 1832008WL000861 Harsha Prakash Mate 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128703 MRS HARSHA PRAKASH MATE STATE BANK OF INDIA(508548)
288 KARANJA MH-32-008-082-001/36
(VILEGAON) 		1832008000NRG24200420230005553 20/04/2023 manohar shankar rathod 1832008WL000860 manohar shankar rathod 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128628 MANOHAR SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
289 KARANJA MH-32-008-082-001/37
(VILEGAON) 		1832008000NRG24200420230005574 20/04/2023 Varsha Devendra Ghule 1832008WL000861 Varsha Devendra Ghule 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128638 MR VARSHA DEVENDRA GHULE STATE BANK OF INDIA(508548)
290 KARANJA MH-32-008-082-001/4
(VILEGAON) 		1832008000NRG24200420230005554 20/04/2023 chandrakant haridas ghaye 1832008WL000860 chandrakant haridas ghaye 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128552 CHANDRAKANT HARIDAS DHAYE HDFC BANK LTD(607152)
291 KARANJA MH-32-008-082-001/4
(VILEGAON) 		1832008000NRG24200420230005555 20/04/2023 Jyotsna chandrakant dhaye 1832008WL000860 Jyotsna chandrakant dhaye 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128752 MRS JYOSTNA CHANDRAKANT DHAYE STATE BANK OF INDIA(508548)
292 KARANJA MH-32-008-082-001/44
(VILEGAON) 		1832008000NRG24200420230005556 20/04/2023 Shrikrushan Tarasing Chavhan 1832008WL000860 Shrikrushan Tarasing Chavhan 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128600 MR SHRIKRUSHNA TARASING CHAVHAN STATE BANK OF INDIA(508548)
293 KARANJA MH-32-008-082-001/46
(VILEGAON) 		1832008000NRG24200420230005575 20/04/2023 Amar Sahebrao Savarakar 1832008WL000861 Amar Sahebrao Savarakar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128651 MR AMAR SAWARKAR STATE BANK OF INDIA(508548)
294 KARANJA MH-32-008-082-001/49
(VILEGAON) 		1832008000NRG24200420230005557 20/04/2023 Vaishali Santosh Ghule 1832008WL000860 Vaishali Santosh Ghule 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128604 MRS VAISHALI SANTOSH GHULE STATE BANK OF INDIA(508548)
295 KARANJA MH-32-008-082-001/65
(VILEGAON) 		1832008000NRG24200420230005577 20/04/2023 asha manohar ghule 1832008WL000861 asha manohar ghule 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128680 MRS ASHA MANOHAR GHULE STATE BANK OF INDIA(508548)
296 KARANJA MH-32-008-082-001/65
(VILEGAON) 		1832008000NRG24200420230005576 20/04/2023 MANOHAR DASHRATH GHULE 1832008WL000861 MANOHAR DASHRATH GHULE 00415 SBIN0004748 1638 1638 Processed 11/05/2023 A131230128630 MR MANOHAR DASHRATH GHULE STATE BANK OF INDIA(508548)
297 KARANJA MH-32-008-082-001/78
(VILEGAON) 		1832008000NRG24200420230005558 20/04/2023 Gajanan 1832008WL000860 Gajanan 00415 SBIN0004748 1584 1584 Processed 11/05/2023 A131230128591 MR GAJANAN DHYANRAO MATE STATE BANK OF INDIA(508548)
SubTotal 187884 187884
298 KARANJA MH-32-008-054-002/102-A
(MHASALA) 		1832008000NRG24200420230005502 20/04/2023 SURESH BHIMRAO THORAT 1832008WL000851 SURESH BHIMRAO THORAT 00415 SBIN0009199 1638 1638 Processed 11/05/2023 A131230128545 SURESH BHIMRAO THORATH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
299 KARANJA MH-32-008-013-001/100
(DHAMNI) 		1832008000NRG24200420230005460 20/04/2023 Chitrabai Gajanan Dhanve 1832008WL000842 Chitrabai Gajanan Dhanve 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230128750 CHITRA GAJANAN DHANVE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 KARANJA MH-32-008-013-001/100
(DHAMNI) 		1832008000NRG24200420230005459 20/04/2023 Gajanana Ramchandra Dhanve 1832008WL000842 Gajanana Ramchandra Dhanve 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230128742 GAJANAN RAMCHANDRA DHANVE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 KARANJA MH-32-008-013-001/20
(DHAMNI) 		1832008000NRG24200420230005462 20/04/2023 Raju sudam kambale 1832008WL000842 Raju sudam kambale 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230128734 RAJU SUDHAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
302 KARANJA MH-32-008-013-001/567
(DHAMNI) 		1832008000NRG24200420230005463 20/04/2023 Bhujang 1832008WL000842 Bhujang 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230128428 MR BHUJANG PRALHAD MANE STATE BANK OF INDIA(508548)
303 KARANJA MH-32-008-013-001/634
(DHAMNI) 		1832008000NRG24200420230005464 20/04/2023 dinesh ramchndr ingole 1832008WL000842 dinesh ramchndr ingole 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230128749 INGOLE DINESH RAMCHANDRA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
304 KARANJA MH-32-008-013-001/93
(DHAMNI) 		1832008000NRG24200420230005465 20/04/2023 Aashok Ramchandra Kadsule 1832008WL000842 Aashok Ramchandra Kadsule 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230128738 MR ASHOK RAMCHANDRA KADUSALE STATE BANK OF INDIA(508548)
305 KARANJA MH-32-008-013-001/93
(DHAMNI) 		1832008000NRG24200420230005466 20/04/2023 Lalita Ashok Kadusale 1832008WL000842 Lalita Ashok Kadusale 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230128739 LALITA ASHOK KADUSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 KARANJA MH-32-008-059-001/120
(PALANA) 		1832008000NRG24200420230005200 20/04/2023 ram panjab waghamode 1832008WL000809 ram panjab waghamode 00540 BKID0WAINGB 1602 1602 Processed 11/05/2023 A131230128728 RAM PANJAB WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
307 KARANJA MH-32-008-059-001/124
(PALANA) 		1832008000NRG24200420230005201 20/04/2023 nasarul kha saheb kha 1832008WL000809 nasarul kha saheb kha 00540 BKID0WAINGB 1602 1602 Processed 11/05/2023 A131230128727 NASURULLKHA SAHEBKHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
308 KARANJA MH-32-008-059-001/137
(PALANA) 		1832008000NRG24200420230005241 20/04/2023 vishnu panjab maske 1832008WL000813 vishnu panjab maske 00540 BKID0WAINGB 1602 1602 Processed 11/05/2023 A131230128735 VISHNU PANJABRAO MUSALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
309 KARANJA MH-32-008-059-001/152
(PALANA) 		1832008000NRG24200420230005202 20/04/2023 a javed kadar khan 1832008WL000809 a javed kadar khan 00540 BKID0WAINGB 1602 1602 Processed 11/05/2023 A131230128729 AB JAVED AB KADAR VIDHARBHA KOKAN GRAMIN BANK(508516)
310 KARANJA MH-32-008-059-001/155
(PALANA) 		1832008000NRG24200420230005221 20/04/2023 sai hasan sai majahar 1832008WL000811 sai hasan sai majahar 00540 BKID0WAINGB 1500 1500 Processed 11/05/2023 A131230128731 SYED HASAN SYED MAJHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
311 KARANJA MH-32-008-059-001/2
(PALANA) 		1832008000NRG24200420230005243 20/04/2023 Manda Santosh Kohar 1832008WL000813 Manda Santosh Kohar 00540 BKID0WAINGB 1602 1602 Processed 11/05/2023 A131230128756 KOHOR MANDA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
312 KARANJA MH-32-008-059-001/26
(PALANA) 		1832008000NRG24200420230005224 20/04/2023 shabana parvin 1832008WL000811 shabana parvin 00540 BKID0WAINGB 1500 1500 Processed 11/05/2023 A131230128736 SHABANA PARVIN YUNUS KHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
313 KARANJA MH-32-008-059-001/57
(PALANA) 		1832008000NRG24200420230005204 20/04/2023 Yakbal Kha Aman Kha 1832008WL000809 Yakbal Kha Aman Kha 00540 BKID0WAINGB 1602 1602 Processed 11/05/2023 A131230128748 EKBAL KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
314 KARANJA MH-32-008-059-001/65-A
(PALANA) 		1832008000NRG24200420230005255 20/04/2023 Pooja Rahul Rokade 1832008WL000815 Pooja Rahul Rokade 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230142564 Miss. Puja Rahul Rokade CENTRAL BANK OF INDIA(607115)
315 KARANJA MH-32-008-059-001/65-A
(PALANA) 		1832008000NRG24200420230005254 20/04/2023 Rahul Mahadev Rokde 1832008WL000815 Rahul Mahadev Rokde 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230128737 ROKADE RAHUL MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
316 KARANJA MH-32-008-059-001/68
(PALANA) 		1832008000NRG24200420230005251 20/04/2023 Shamrao Kisanrao Wankhade 1832008WL000814 Shamrao Kisanrao Wankhade 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230128733 SHAMRAO KISAN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 KARANJA MH-32-008-059-001/8
(PALANA) 		1832008000NRG24200420230005207 20/04/2023 firoz khan jabbar khan 1832008WL000809 firoz khan jabbar khan 00540 BKID0WAINGB 1602 1602 Processed 11/05/2023 A131230128730 FIROZKHA JABBARKHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
318 KARANJA MH-32-008-059-001/8
(PALANA) 		1832008000NRG24200420230005206 20/04/2023 jalil kha jabar kha 1832008WL000809 jalil kha jabar kha 00540 BKID0WAINGB 1602 1602 Processed 11/05/2023 A131230128732 JALILKHA JBBRAKHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
319 KARANJA MH-32-008-059-001/86
(PALANA) 		1832008000NRG24200420230005229 20/04/2023 khaharud jakir ali 1832008WL000811 khaharud jakir ali 00540 BKID0WAINGB 1500 1500 Processed 11/05/2023 A131230128747 MRS KHAIRUNISA JAKIRAAL STATE BANK OF INDIA(508548)
320 KARANJA MH-32-008-059-001/89
(PALANA) 		1832008000NRG24200420230005256 20/04/2023 malabai dhanraj rokde 1832008WL000815 malabai dhanraj rokde 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230128757 ROKADE MALUBAI DHANRAJ VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 35334 35334
321 KARANJA MH-32-008-044-001/11
(KOLI) 		1832008000NRG24200420230005297 20/04/2023 ashok shyamrao ingale 1832008WL000820 ashok shyamrao ingale 00729 ADCC0000070 1638 1638 Processed 11/05/2023 A131230128451 ASHOK SHAMRAO INGALE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
322 KARANJA MH-32-008-044-001/323
(KOLI) 		1832008000NRG24200420230005299 20/04/2023 She Rajulla she janulla 1832008WL000820 She Rajulla she janulla 00729 ADCC0000070 1638 1638 Processed 11/05/2023 A131230128453 SHEKH RAJULLA SHEKH JANULLA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
323 KARANJA MH-32-008-070-001/291
(SHELUVADA) 		1832008000NRG24200420230005802 20/04/2023 kailash badruji maske 1832008WL000892 kailash badruji maske 00729 ADCC0000070 1638 1638 Processed 11/05/2023 A131230128460 KAILAS BADRUJI MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
324 KARANJA MH-32-008-070-001/545
(SHELUVADA) 		1832008000NRG24200420230005807 20/04/2023 tukaram keshvrao modak 1832008WL000892 tukaram keshvrao modak 00729 ADCC0000070 1638 1638 Processed 11/05/2023 A131230128456 TUKARAM KESHAVRAO MODAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
325 KARANJA MH-32-008-070-001/98
(SHELUVADA) 		1832008000NRG24200420230005808 20/04/2023 Ashok vitthal suratkar 1832008WL000892 Ashok vitthal suratkar 00729 ADCC0000070 1638 1638 Processed 11/05/2023 A131230128454 ASHOK VITTHAL SURATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
326 KARANJA MH-32-008-070-001/98
(SHELUVADA) 		1832008000NRG24200420230005809 20/04/2023 Lata Ashok suratkar 1832008WL000892 Lata Ashok suratkar 00729 ADCC0000070 1638 1638 Processed 11/05/2023 A131230128455 MRS LATA AHOK SURATAKAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
327 KARANJA MH-32-008-019-001/79
(DHOTRA (JAHAGIR)) 		1832008000NRG24200420230005401 20/04/2023 santosh ramrao aade 1832008WL000832 santosh ramrao aade 00729 ADCC0000072 1638 1638 Processed 11/05/2023 A131230128477 SANTOSH RAMRAO AADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
328 KARANJA MH-32-008-034-003/1328
(KAMARGAON) 		1832008000NRG24200420230005428 20/04/2023 She Jakir She Guljar 1832008WL000835 She Jakir She Guljar 00729 ADCC0000072 1638 1638 Processed 11/05/2023 A131230128462 SK JAKIR SK GULZAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
329 KARANJA MH-32-008-034-003/1660
(KAMARGAON) 		1832008000NRG24200420230005417 20/04/2023 Purshottam Astik Shungare 1832008WL000834 Purshottam Astik Shungare 00729 ADCC0000072 1590 1590 Processed 11/05/2023 A131230128471 PURUSHOTTAM ASHTIK SHRUNGARE ICICI BANK LTD(508534)
330 KARANJA MH-32-008-034-003/319
(KAMARGAON) 		1832008000NRG24200420230005354 20/04/2023 Madhuri santosh meshram 1832008WL000828 Madhuri santosh meshram 00729 ADCC0000072 1638 1638 Processed 11/05/2023 A131230128461 MADHURITAI SANTOSH MESHRAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
331 KARANJA MH-32-008-034-003/34
(KAMARGAON) 		1832008000NRG24200420230005431 20/04/2023 harendra rambhau dere 1832008WL000835 harendra rambhau dere 00729 ADCC0000072 1638 1638 Rejected 11/05/2023 A131230128515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8142 8142
332 KARANJA MH-32-008-058-001/75
(NIMBHA (JAHAGIR)) 		1832008000NRG24200420230005772 20/04/2023 dipak gopal ugale 1832008WL000890 dipak gopal ugale 00729 ADCC0000073 1638 1638 Processed 11/05/2023 A131230128483 DIPAK GOPALRAO UGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
333 KARANJA MH-32-008-063-001/451
(PIMPARI (MODAK)) 		1832008000NRG24200420230005119 20/04/2023 sunil chanpatrao sakaharkar 1832008WL000801 sunil chanpatrao sakaharkar 00729 ADCC0000074 1596 1596 Processed 11/05/2023 A131230128490 SUNIL CHAMPAT SAKHARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
334 KARANJA MH-32-008-063-001/96
(PIMPARI (MODAK)) 		1832008000NRG24200420230005122 20/04/2023 Prakash Baburav Kshar 1832008WL000801 Prakash Baburav Kshar 00729 ADCC0000074 1614 1614 Processed 11/05/2023 A131230128487 PRAKASH BAPURAO KSHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3210 3210
335 KARANJA MH-32-008-059-001/10
(PALANA) 		1832008000NRG24200420230005230 20/04/2023 mukinda nagoji devkar 1832008WL000812 mukinda nagoji devkar 00729 ADCC0000077 1626 1626 Processed 11/05/2023 A131230128511 DEVKAR MUKUNDA NAGOJI VIDHARBHA KOKAN GRAMIN BANK(508516)
336 KARANJA MH-32-008-059-001/251
(PALANA) 		1832008000NRG24200420230005244 20/04/2023 Ashok Sheshrao Bhokare 1832008WL000813 Ashok Sheshrao Bhokare 00729 ADCC0000077 1602 1602 Processed 11/05/2023 A131230128500 ASHOK SHESHRAO BHOKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3228 3228
Total 544182 544182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_200423APB_FTO_13999 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 34398
2 KARANJA MH1832008999_200423APB_FTO_13999 Bank of India BKID0009661 Karanja Lad 1638
3 KARANJA MH1832008999_200423APB_FTO_13999 Bank of Maharastra MAHB0001584 KARANJA LAD 3252
4 KARANJA MH1832008999_200423APB_FTO_13999 Canara Bank CNRB0005998 Karanja 3276
5 KARANJA MH1832008999_200423APB_FTO_13999 Central Bank Of India CBIN0281575 KARANJA 11376
6 KARANJA MH1832008999_200423APB_FTO_13999 Central Bank Of India CBIN0281883 UMBARDA BAZAR 63342
7 KARANJA MH1832008999_200423APB_FTO_13999 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 20952
8 KARANJA MH1832008999_200423APB_FTO_13999 Distt.Central Coop.Bank ADCC0000070 Karanja Main 9828
9 KARANJA MH1832008999_200423APB_FTO_13999 Distt.Central Coop.Bank ADCC0000072 Kamargaon 35598
10 KARANJA MH1832008999_200423APB_FTO_13999 Distt.Central Coop.Bank ADCC0000074 Dhanaj 9612
11 KARANJA MH1832008999_200423APB_FTO_13999 Distt.Central Coop.Bank ADCC0000075 Manabha 9672
12 KARANJA MH1832008999_200423APB_FTO_13999 Distt.Central Coop.Bank ADCC0000077 Kajaleshwar 18990
13 KARANJA MH1832008999_200423APB_FTO_13999 HDFC Bank HDFC0003345 Karanja(Lad) 3276
14 KARANJA MH1832008999_200423APB_FTO_13999 State Bank of India SBIN0000404 KARANJA LAD 68070
15 KARANJA MH1832008999_200423APB_FTO_13999 State Bank of India SBIN0004748 Kamargaon 3222
16 KARANJA MH1832008999_200423APB_FTO_13999 State Bank of India SBIN0004748 KKAMARGAON 184662
17 KARANJA MH1832008999_200423APB_FTO_13999 State Bank of India SBIN0009199 KAMARGAON 1638
18 KARANJA MH1832008999_200423APB_FTO_13999 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAMNI (KHADI) 11466
19 KARANJA MH1832008999_200423APB_FTO_13999 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 23868
20 KARANJA MH1832008999_200423APB_FTO_13999 The Akola D.C.C.Bank Ltd., Akola ADCC0000070 KARANJA MAIN BRANCH 9828
21 KARANJA MH1832008999_200423APB_FTO_13999 The Akola D.C.C.Bank Ltd., Akola ADCC0000072 KAMARGAON BRANCH 8142
22 KARANJA MH1832008999_200423APB_FTO_13999 The Akola D.C.C.Bank Ltd., Akola ADCC0000073 UMBARDA BAZAR BRANCH 1638
23 KARANJA MH1832008999_200423APB_FTO_13999 The Akola D.C.C.Bank Ltd., Akola ADCC0000074 DHANAJ BUJRUK BRANCH 3210
24 KARANJA MH1832008999_200423APB_FTO_13999 The Akola D.C.C.Bank Ltd., Akola ADCC0000077 KAJALESHWAR BRANCH 3228

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