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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:12:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_260823APB_FTO_176979
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) 		1832008000NRG24260820230075319 26/08/2023 Dhammapal Haribhau Badve 1832008WL009258 Dhammapal Haribhau Badve 00045 BARB0KARANJ 1365 1365 Processed 14/09/2023 A256230452237 DHAMMAPAL HARIBHAU B BANK OF BARODA(606985)
2 KARANJA MH-32-008-005-001/128
(BELMANDAL) 		1832008000NRG24260820230075321 26/08/2023 ratnakala wasudev wankhade 1832008WL009258 ratnakala wasudev wankhade 00045 BARB0KARANJ 1365 1365 Processed 14/09/2023 A256230452236 RATNAKALA VASUDEV WA BANK OF BARODA(606985)
3 KARANJA MH-32-008-005-001/128
(BELMANDAL) 		1832008000NRG24260820230075320 26/08/2023 wasudev sudam wankhade 1832008WL009258 wasudev sudam wankhade 00045 BARB0KARANJ 1365 1365 Processed 14/09/2023 A256230452224 VASUDEV SUDAMJI WANK BANK OF BARODA(606985)
4 KARANJA MH-32-008-005-001/17
(BELMANDAL) 		1832008000NRG24260820230075322 26/08/2023 mayanarayan badge 1832008WL009258 mayanarayan badge 00045 BARB0KARANJ 1638 1638 Processed 14/09/2023 A256230452232 AYA NARAYAN BADGE BANK OF BARODA(606985)
5 KARANJA MH-32-008-005-001/172
(BELMANDAL) 		1832008000NRG24260820230075324 26/08/2023 bharati gajanan maighane 1832008WL009258 bharati gajanan maighane 00045 BARB0KARANJ 1638 1638 Processed 14/09/2023 A256230452226 BHARATI GAJANAN MAIY BANK OF BARODA(606985)
6 KARANJA MH-32-008-005-001/172
(BELMANDAL) 		1832008000NRG24260820230075323 26/08/2023 gajanan ramesh maighane 1832008WL009258 gajanan ramesh maighane 00045 BARB0KARANJ 1638 1638 Processed 14/09/2023 A256230452228 GAJANAN RAMESH MAIYA BANK OF BARODA(606985)
7 KARANJA MH-32-008-005-001/211
(BELMANDAL) 		1832008000NRG24260820230075326 26/08/2023 kalpana sanjay eknar 1832008WL009258 kalpana sanjay eknar 00045 BARB0KARANJ 1638 1638 Processed 14/09/2023 A256230452245 KALPANA SANJAY AKANA BANK OF BARODA(606985)
8 KARANJA MH-32-008-005-001/4
(BELMANDAL) 		1832008000NRG24260820230075331 26/08/2023 kanta balu lad 1832008WL009258 kanta balu lad 00045 BARB0KARANJ 1638 1638 Processed 14/09/2023 A256230452229 KANTA BALU LAD BANK OF BARODA(606985)
9 KARANJA MH-32-008-005-001/40
(BELMANDAL) 		1832008000NRG24260820230075333 26/08/2023 shobha subhash vairagade 1832008WL009258 shobha subhash vairagade 00045 BARB0KARANJ 1638 1638 Processed 14/09/2023 A256230452231 SHOBHA SUBHASH VAIRA BANK OF BARODA(606985)
10 KARANJA MH-32-008-005-001/40
(BELMANDAL) 		1832008000NRG24260820230075332 26/08/2023 subhash champat varagade 1832008WL009258 subhash champat varagade 00045 BARB0KARANJ 1638 1638 Processed 14/09/2023 A256230452227 SUBHASH CHAMPAT VAIRAGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 KARANJA MH-32-008-005-001/43
(BELMANDAL) 		1832008000NRG24260820230075335 26/08/2023 kusum kashinath eknar 1832008WL009258 kusum kashinath eknar 00045 BARB0KARANJ 1638 1638 Processed 14/09/2023 A256230452243 KUSUM KASHINATH EKAN BANK OF BARODA(606985)
12 KARANJA MH-32-008-005-001/46
(BELMANDAL) 		1832008000NRG24260820230075336 26/08/2023 sharda suresh leharkar 1832008WL009258 sharda suresh leharkar 00045 BARB0KARANJ 1638 1638 Processed 14/09/2023 A256230452225 SHARADA SURESH LEHAR BANK OF BARODA(606985)
13 KARANJA MH-32-008-005-001/49
(BELMANDAL) 		1832008000NRG24260820230075337 26/08/2023 sanjay barkuji thombre 1832008WL009258 sanjay barkuji thombre 00045 BARB0KARANJ 1365 1365 Processed 14/09/2023 A256230452253 SANJAY BARKU THOMBRE BANK OF BARODA(606985)
14 KARANJA MH-32-008-005-001/49
(BELMANDAL) 		1832008000NRG24260820230075338 26/08/2023 vandana sanjay thomre 1832008WL009258 vandana sanjay thomre 00045 BARB0KARANJ 1365 1365 Processed 14/09/2023 A256230452244 VANDANA SANJAY THOMB BANK OF BARODA(606985)
15 KARANJA MH-32-008-005-001/52
(BELMANDAL) 		1832008000NRG24260820230075340 26/08/2023 umabai kisan thombare 1832008WL009258 umabai kisan thombare 00045 BARB0KARANJ 1365 1365 Processed 14/09/2023 A256230452238 UMA KISAN THOMBARE BANK OF BARODA(606985)
16 KARANJA MH-32-008-005-001/54
(BELMANDAL) 		1832008000NRG24260820230075341 26/08/2023 purushottam sudamji wankhade 1832008WL009258 purushottam sudamji wankhade 00045 BARB0KARANJ 1365 1365 Processed 14/09/2023 A256230452234 PURUSHOTTAM SUDAM WA BANK OF BARODA(606985)
17 KARANJA MH-32-008-005-001/54
(BELMANDAL) 		1832008000NRG24260820230075342 26/08/2023 sunanda purushottam wankhade 1832008WL009258 sunanda purushottam wankhade 00045 BARB0KARANJ 1365 1365 Processed 14/09/2023 A256230452235 SUNANDA PURUSHOTTAM BANK OF BARODA(606985)
18 KARANJA MH-32-008-005-001/56
(BELMANDAL) 		1832008000NRG24260820230075343 26/08/2023 dinkar sudam wankhade 1832008WL009258 dinkar sudam wankhade 00045 BARB0KARANJ 1365 1365 Processed 14/09/2023 A256230452233 DINKAR SUDAM WANKHAD BANK OF BARODA(606985)
19 KARANJA MH-32-008-039-001/39
(KHANAPUR) 		1832008000NRG24260820230075416 26/08/2023 NANDKISHOR SHIVDAS MANKE 1832008WL009265 NANDKISHOR SHIVDAS MANKE 00045 BARB0KARANJ 1638 1638 Processed 14/09/2023 A256230452230 NANDKISHOR SHIVDAS M BANK OF BARODA(606985)
SubTotal 28665 28665
20 KARANJA MH-32-008-005-001/202
(BELMANDAL) 		1832008000NRG24260820230075325 26/08/2023 Jivan Haribhau Vasnik 1832008WL009258 Jivan Haribhau Vasnik 00078 CNRB0005998 1365 1365 Processed 14/09/2023 A256230452280 JIVAN HARIBHAU VASNIK CANARA BANK(508532)
21 KARANJA MH-32-008-005-001/223
(BELMANDAL) 		1832008000NRG24260820230075327 26/08/2023 Reshma Nandu Kale 1832008WL009258 Reshma Nandu Kale 00078 CNRB0005998 1638 1638 Processed 14/09/2023 A256230452298 Ms. RESHMA DIGAMBAR LAVANGE INDIAN BANK(607105)
SubTotal 3003 3003
22 KARANJA MH-32-008-017-002/103
(DHANORA (TATHOD)) 		1832008000NRG24260820230075411 26/08/2023 manda uttamrao tathod 1832008WL009264 manda uttamrao tathod 00089 CBIN0281575 1638 1638 Processed 14/09/2023 A256230452273 Miss. MANADA UTTAM TATHOD CENTRAL BANK OF INDIA(607115)
23 KARANJA MH-32-008-017-002/103
(DHANORA (TATHOD)) 		1832008000NRG24260820230075413 26/08/2023 nitin utamrao tathod 1832008WL009264 nitin utamrao tathod 00089 CBIN0281575 1638 1638 Processed 14/09/2023 A256230452272 NITIN UTTAM TATHOD HDFC BANK LTD(607152)
24 KARANJA MH-32-008-017-002/103
(DHANORA (TATHOD)) 		1832008000NRG24260820230075410 26/08/2023 uttamrao pralhadrap tathod 1832008WL009264 uttamrao pralhadrap tathod 00089 CBIN0281575 1638 1638 Processed 14/09/2023 A256230452271 UTTAM PRALHAD TATHOD HDFC BANK LTD(607152)
25 KARANJA MH-32-008-076-002/41
(SOMTHANA) 		1832008000NRG24260820230075424 26/08/2023 prabhu shriram modak 1832008WL009266 prabhu shriram modak 00089 CBIN0281575 1638 1638 Processed 14/09/2023 A256230452290 Mr. PRABHU SHREERAM MODAK CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
26 KARANJA MH-32-008-076-002/399
(SOMTHANA) 		1832008000NRG24260820230075422 26/08/2023 Parvati Mahadev Shrirame 1832008WL009266 Parvati Mahadev Shrirame 00089 CBIN0281883 1638 1638 Processed 14/09/2023 A256230452276 Mrs. PARVATABAI MAHADEO SHRIRAME CENTRAL BANK OF INDIA(607115)
27 KARANJA MH-32-008-076-002/400
(SOMTHANA) 		1832008000NRG24260820230075423 26/08/2023 Jayshree Avdhut Shreerame 1832008WL009266 Jayshree Avdhut Shreerame 00089 CBIN0281883 1638 1638 Processed 14/09/2023 A256230452285 Master YASH AVDHUT SHRIRAME CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
28 KARANJA MH-32-008-018-001/153
(DHOTRA DESHAMUKH) 		1832008000NRG24260820230075398 26/08/2023 Mahendra Panjabrao Kadam 1832008WL009263 Mahendra Panjabrao Kadam 00089 CBIN0281951 1638 1638 Processed 14/09/2023 A256230452270 MAHENDRA PANJABRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 KARANJA MH-32-008-018-001/39
(DHOTRA DESHAMUKH) 		1832008000NRG24260820230075401 26/08/2023 pundalik tulshiram tilke 1832008WL009263 pundalik tulshiram tilke 00089 CBIN0281951 1638 1638 Processed 14/09/2023 A256230452260 Mr. PUNDLIKRAO TULASHIRAM TIDAKE CENTRAL BANK OF INDIA(607115)
30 KARANJA MH-32-008-018-001/462
(DHOTRA DESHAMUKH) 		1832008000NRG24260820230075402 26/08/2023 Pavan Rameshvar Varghat 1832008WL009263 Pavan Rameshvar Varghat 00089 CBIN0281951 1638 1638 Processed 14/09/2023 A256230452282 PAVAN RAMESHWAR WARGHAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 KARANJA MH-32-008-018-001/59
(DHOTRA DESHAMUKH) 		1832008000NRG24260820230075403 26/08/2023 Rahul tukaram kelatkar 1832008WL009263 Rahul tukaram kelatkar 00089 CBIN0281951 1638 1638 Processed 14/09/2023 A256230452261 Mr. RAHUL TUKARAMJI KELATKAR CENTRAL BANK OF INDIA(607115)
32 KARANJA MH-32-008-018-001/62
(DHOTRA DESHAMUKH) 		1832008000NRG24260820230075404 26/08/2023 dilip panjab kadam 1832008WL009263 dilip panjab kadam 00089 CBIN0281951 1638 1638 Processed 14/09/2023 A256230452259 Mr. DEELIP PANJABRAO KADAM CENTRAL BANK OF INDIA(607115)
33 KARANJA MH-32-008-018-001/62
(DHOTRA DESHAMUKH) 		1832008000NRG24260820230075405 26/08/2023 pramod panjab kadam 1832008WL009263 pramod panjab kadam 00089 CBIN0281951 1638 1638 Processed 14/09/2023 A256230452297 Mr. PRAMOD PANJABRAO KADAM CENTRAL BANK OF INDIA(607115)
34 KARANJA MH-32-008-018-001/66
(DHOTRA DESHAMUKH) 		1832008000NRG24260820230075406 26/08/2023 suresh shriram ingle 1832008WL009263 suresh shriram ingle 00089 CBIN0281951 1638 1638 Processed 14/09/2023 A256230452281 SURESH SHRIRAM INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 KARANJA MH-32-008-018-001/74
(DHOTRA DESHAMUKH) 		1832008000NRG24260820230075408 26/08/2023 shila sudhakar meshram 1832008WL009263 shila sudhakar meshram 00089 CBIN0281951 1638 1638 Processed 14/09/2023 A256230452287 Mr. SHILA SUDHAKAR MESHRAM CENTRAL BANK OF INDIA(607115)
36 KARANJA MH-32-008-018-001/94
(DHOTRA DESHAMUKH) 		1832008000NRG24260820230075409 26/08/2023 Ramesh Mahadev tambat 1832008WL009263 Ramesh Mahadev tambat 00089 CBIN0281951 1638 1638 Processed 14/09/2023 A256230452274 Mr. RAMESH MAHADEVRAO TAMBAT CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
37 KARANJA MH-32-008-005-001/223
(BELMANDAL) 		1832008000NRG24260820230075328 26/08/2023 Nandu Ashok Kale 1832008WL009258 Nandu Ashok Kale 00114 ADCC0000070 1365 1365 Processed 14/09/2023 A256230452254 NANDU ASHOK KALE BANK OF BARODA(606985)
38 KARANJA MH-32-008-017-002/103
(DHANORA (TATHOD)) 		1832008000NRG24260820230075412 26/08/2023 sandip uttamrao tathod 1832008WL009264 sandip uttamrao tathod 00114 ADCC0000070 1638 1638 Processed 14/09/2023 A256230452241 Mr. SANDIP UTTAMRAO TATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
39 KARANJA MH-32-008-046-001/281
(LADEGAON) 		1832008000NRG24260820230075386 26/08/2023 KANHAIYA PRALHADRAO SURJUSE 1832008WL009261 KANHAIYA PRALHADRAO SURJUSE 00114 ADCC0000072 1638 1638 Processed 14/09/2023 A256230452248 KANHAIYA PRALHADRAO SURJUSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
40 KARANJA MH-32-008-018-001/194
(DHOTRA DESHAMUKH) 		1832008000NRG24260820230075399 26/08/2023 Devanand Ramesh Raut 1832008WL009263 Devanand Ramesh Raut 00114 ADCC0000074 1638 1638 Processed 14/09/2023 A256230452246 DEVANAND RAMESH RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
41 KARANJA MH-32-008-032-001/130
(KAJALESHWAR) 		1832008000NRG24260820230075362 26/08/2023 Haridas ramdas upadhye 1832008WL009260 Haridas ramdas upadhye 00114 ADCC0000077 1638 1638 Processed 14/09/2023 A256230452262 HARIDAS RAMDAS UPADHYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 KARANJA MH-32-008-032-001/1541
(KAJALESHWAR) 		1832008000NRG24260820230075347 26/08/2023 Fulabai Rambhau Sawke 1832008WL009259 Fulabai Rambhau Sawke 00114 ADCC0000077 1638 1638 Processed 14/09/2023 A256230452240 FULABAI RAMABHAU SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 KARANJA MH-32-008-032-001/1601
(KAJALESHWAR) 		1832008000NRG24260820230075364 26/08/2023 SANDIP KACHARU KAMBALE 1832008WL009260 SANDIP KACHARU KAMBALE 00114 ADCC0000077 1638 1638 Processed 14/09/2023 A256230452296 SANDIP KACHRUJI KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 KARANJA MH-32-008-032-001/1601
(KAJALESHWAR) 		1832008000NRG24260820230075365 26/08/2023 VAISHALI SANDIP KAMBALE 1832008WL009260 VAISHALI SANDIP KAMBALE 00114 ADCC0000077 1638 1638 Processed 14/09/2023 A256230452295 VAISHALI SANDIP KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 KARANJA MH-32-008-032-001/1620
(KAJALESHWAR) 		1832008000NRG24260820230075348 26/08/2023 bhuri kamya dhurve 1832008WL009259 bhuri kamya dhurve 00114 ADCC0000077 1638 1638 Processed 14/09/2023 A256230452258 MRS BHURI KAMYA DHURVE STATE BANK OF INDIA(508548)
46 KARANJA MH-32-008-032-001/1694
(KAJALESHWAR) 		1832008000NRG24260820230075367 26/08/2023 chatura devanand todase 1832008WL009260 chatura devanand todase 00114 ADCC0000077 1638 1638 Processed 14/09/2023 A256230452249 CHATURA DEVANAND TODASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 KARANJA MH-32-008-032-001/1699
(KAJALESHWAR) 		1832008000NRG24260820230075349 26/08/2023 jugani uraj kopade 1832008WL009259 jugani uraj kopade 00114 ADCC0000077 1638 1638 Processed 14/09/2023 A256230452252 JUGANI URAJ KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 KARANJA MH-32-008-032-001/1774
(KAJALESHWAR) 		1832008000NRG24260820230075368 26/08/2023 surya anus kodape 1832008WL009260 surya anus kodape 00114 ADCC0000077 1638 1638 Processed 14/09/2023 A256230452250 SURYA ANUS KODAPE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 KARANJA MH-32-008-032-001/2
(KAJALESHWAR) 		1832008000NRG24260820230075370 26/08/2023 Hamidabi mo jamil 1832008WL009260 Hamidabi mo jamil 00114 ADCC0000077 1638 1638 Processed 14/09/2023 A256230452286 HAMIDABI MO JAMIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 KARANJA MH-32-008-032-001/2
(KAJALESHWAR) 		1832008000NRG24260820230075369 26/08/2023 mo jamil m afajal 1832008WL009260 mo jamil m afajal 00114 ADCC0000077 1638 1638 Processed 14/09/2023 A256230452242 MO JAMIL MO AFJAL SHE INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARANJA MH-32-008-032-001/35
(KAJALESHWAR) 		1832008000NRG24260820230075395 26/08/2023 Kuladip Ramdas Faras 1832008WL009262 Kuladip Ramdas Faras 00114 ADCC0000077 1638 1638 Processed 14/09/2023 A256230452255 KULDIP RAMDAS PHARAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARANJA MH-32-008-032-001/409
(KAJALESHWAR) 		1832008000NRG24260820230075378 26/08/2023 Raisabi Mo Shami 1832008WL009260 Raisabi Mo Shami 00114 ADCC0000077 1638 1638 Processed 14/09/2023 A256230452239 RAISABI MO. SHAMI SHEKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 KARANJA MH-32-008-032-001/485
(KAJALESHWAR) 		1832008000NRG24260820230075360 26/08/2023 a.rafik a.hakim 1832008WL009259 a.rafik a.hakim 00114 ADCC0000077 1638 1638 Processed 14/09/2023 A256230452257 ABDUL RAFIK ABDUL HAKIM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 KARANJA MH-32-008-032-001/663
(KAJALESHWAR) 		1832008000NRG24260820230075361 26/08/2023 Amruta Dengu Sadmake 1832008WL009259 Amruta Dengu Sadmake 00114 ADCC0000077 1638 1638 Processed 14/09/2023 A256230452251 MRS AMRUTA THENGU SADMADE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
55 KARANJA MH-32-008-018-001/69
(DHOTRA DESHAMUKH) 		1832008000NRG24260820230075407 26/08/2023 Pravin ramdas meshram 1832008WL009263 Pravin ramdas meshram 00415 SBIN0000404 1638 1638 Processed 14/09/2023 A256230452277 MR PRAVEEN RAMDAS MESHRAM STATE BANK OF INDIA(508548)
56 KARANJA MH-32-008-039-001/2
(KHANAPUR) 		1832008000NRG24260820230075415 26/08/2023 pramod shrirang kadu 1832008WL009265 pramod shrirang kadu 00415 SBIN0000404 1638 1638 Processed 14/09/2023 A256230452275 MR PRAMOD SHRIRANG KADU STATE BANK OF INDIA(508548)
57 KARANJA MH-32-008-076-002/100
(SOMTHANA) 		1832008000NRG24260820230075418 26/08/2023 nirmala gajanan kale 1832008WL009266 nirmala gajanan kale 00415 SBIN0000404 1638 1638 Processed 14/09/2023 A256230452283 Mrs. NIRMALA GAJANAN KALE BANK OF MAHARASHTRA(607387)
58 KARANJA MH-32-008-076-002/121
(SOMTHANA) 		1832008000NRG24260820230075419 26/08/2023 gopal laxman raut 1832008WL009266 gopal laxman raut 00415 SBIN0000404 1638 1638 Processed 14/09/2023 A256230452289 GOPAL LAXMAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 KARANJA MH-32-008-076-002/121
(SOMTHANA) 		1832008000NRG24260820230075420 26/08/2023 uma gopal raut 1832008WL009266 uma gopal raut 00415 SBIN0000404 1638 1638 Processed 14/09/2023 A256230452291 Mrs. UMA GOPAL RAUT BANK OF MAHARASHTRA(607387)
60 KARANJA MH-32-008-076-002/31
(SOMTHANA) 		1832008000NRG24260820230075421 26/08/2023 ramesh motiram raut 1832008WL009266 ramesh motiram raut 00415 SBIN0000404 1638 1638 Processed 14/09/2023 A256230452284 MR RAMESH MOTIRAM RAUT STATE BANK OF INDIA(508548)
SubTotal 9828 9828
61 KARANJA MH-32-008-046-001/242
(LADEGAON) 		1832008000NRG24260820230075380 26/08/2023 nalutai dnyaneshwar surjuse 1832008WL009261 nalutai dnyaneshwar surjuse 00415 SBIN0004748 1638 1638 Processed 14/09/2023 A256230452279 MRS NALU DHYANESHWAR SURJUSE STATE BANK OF INDIA(508548)
62 KARANJA MH-32-008-046-001/245
(LADEGAON) 		1832008000NRG24260820230075381 26/08/2023 dipak wamamrao manekar 1832008WL009261 dipak wamamrao manekar 00415 SBIN0004748 1638 1638 Processed 14/09/2023 A256230452288 MR DIPAK VAMANRAO MANEKAR STATE BANK OF INDIA(508548)
63 KARANJA MH-32-008-046-001/280
(LADEGAON) 		1832008000NRG24260820230075384 26/08/2023 akash navnit giri 1832008WL009261 akash navnit giri 00415 SBIN0004748 1638 1638 Processed 14/09/2023 A256230452293 MR AKASH NAVNIT GIRI STATE BANK OF INDIA(508548)
64 KARANJA MH-32-008-046-001/280
(LADEGAON) 		1832008000NRG24260820230075385 26/08/2023 akshay navnit giri 1832008WL009261 akshay navnit giri 00415 SBIN0004748 1638 1638 Processed 14/09/2023 A256230452294 Akshay Navnit Giri FINO PAYMENTS BANK LTD(608001)
65 KARANJA MH-32-008-046-001/280
(LADEGAON) 		1832008000NRG24260820230075383 26/08/2023 Jyoti Navanit Giri 1832008WL009261 Jyoti Navanit Giri 00415 SBIN0004748 1638 1638 Processed 14/09/2023 A256230452292 MRS JYOTI NAVANIT GIRI STATE BANK OF INDIA(508548)
66 KARANJA MH-32-008-046-001/35
(LADEGAON) 		1832008000NRG24260820230075388 26/08/2023 mahadeo akaramji dharpawar 1832008WL009261 mahadeo akaramji dharpawar 00415 SBIN0004748 1638 1638 Processed 14/09/2023 A256230452278 MR MAHADEO AKARAMJI DHARAPWAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
67 KARANJA MH-32-008-032-001/130
(KAJALESHWAR) 		1832008000NRG24260820230075363 26/08/2023 Savita haribhau upadhye 1832008WL009260 Savita haribhau upadhye 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230452263 UPADHYE SAVITA HARIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
68 KARANJA MH-32-008-032-001/1534
(KAJALESHWAR) 		1832008000NRG24260820230075346 26/08/2023 Pushpa Anil Sawale 1832008WL009259 Pushpa Anil Sawale 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230452300 Miss. Pushpa Anil Sawale CENTRAL BANK OF INDIA(607115)
69 KARANJA MH-32-008-032-001/247
(KAJALESHWAR) 		1832008000NRG24260820230075372 26/08/2023 A. Nasir B. Nisar 1832008WL009260 A. Nasir B. Nisar 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230452301 MO NASIR MO.NISAR VIDHARBHA KOKAN GRAMIN BANK(508516)
70 KARANJA MH-32-008-032-001/247
(KAJALESHWAR) 		1832008000NRG24260820230075371 26/08/2023 Ejaja she nisar 1832008WL009260 Ejaja she nisar 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230452264 EJJAS NISORODDIN VIDHARBHA KOKAN GRAMIN BANK(508516)
71 KARANJA MH-32-008-032-001/260
(KAJALESHWAR) 		1832008000NRG24260820230075373 26/08/2023 M shahdaj M shami 1832008WL009260 M shahdaj M shami 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230452302 MOHD SHAJAD MOHD SHAMI KAJLESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 KARANJA MH-32-008-032-001/260
(KAJALESHWAR) 		1832008000NRG24260820230075374 26/08/2023 Nilofarparvin M shahdaj 1832008WL009260 Nilofarparvin M shahdaj 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230452269 NILOFAR PARVEEN MAHAMMAD SHAHEZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
73 KARANJA MH-32-008-032-001/290
(KAJALESHWAR) 		1832008000NRG24260820230075375 26/08/2023 Pradip Kisan Bhagat 1832008WL009260 Pradip Kisan Bhagat 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230452303 PRADIP KISAN BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
74 KARANJA MH-32-008-032-001/303
(KAJALESHWAR) 		1832008000NRG24260820230075376 26/08/2023 A Nisar A Afajal 1832008WL009260 A Nisar A Afajal 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230452265 NISAR MOHD AFZAL VIDHARBHA KOKAN GRAMIN BANK(508516)
75 KARANJA MH-32-008-032-001/32
(KAJALESHWAR) 		1832008000NRG24260820230075354 26/08/2023 a majid a ajis 1832008WL009259 a majid a ajis 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230452266 AB.AJID AB. AJIS VIDHARBHA KOKAN GRAMIN BANK(508516)
76 KARANJA MH-32-008-032-001/32
(KAJALESHWAR) 		1832008000NRG24260820230075355 26/08/2023 abdul sajid abdul majid 1832008WL009259 abdul sajid abdul majid 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230452299 A SAJID A MAJID THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 KARANJA MH-32-008-032-001/392
(KAJALESHWAR) 		1832008000NRG24260820230075357 26/08/2023 Naderabee Shekh Lal 1832008WL009259 Naderabee Shekh Lal 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230452267 MADIRABI SHEKH LAL VIDHARBHA KOKAN GRAMIN BANK(508516)
78 KARANJA MH-32-008-032-001/392
(KAJALESHWAR) 		1832008000NRG24260820230075356 26/08/2023 she. lal she. rasul 1832008WL009259 she. lal she. rasul 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230452306 SHAIKH LAL SHAIKH RASUL VIDHARBHA KOKAN GRAMIN BANK(508516)
79 KARANJA MH-32-008-032-001/409
(KAJALESHWAR) 		1832008000NRG24260820230075379 26/08/2023 Mo Altaf Mo Shami 1832008WL009260 Mo Altaf Mo Shami 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230452268 MOHAMMAD ALTAF SHAIKH SHAMI SHAIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
80 KARANJA MH-32-008-039-001/115
(KHANAPUR) 		1832008000NRG24260820230075414 26/08/2023 Namdeo Awetrao Ingle 1832008WL009265 Namdeo Awetrao Ingle 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230452304 NAMDEO AWADHOOT INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 KARANJA MH-32-008-039-001/48
(KHANAPUR) 		1832008000NRG24260820230075417 26/08/2023 HARICHANDRA SURBHAN CHAVRE 1832008WL009265 HARICHANDRA SURBHAN CHAVRE 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230452305 HARICHANDRA SURYABHAN CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24570 24570
82 KARANJA MH-32-008-032-001/230
(KAJALESHWAR) 		1832008000NRG24260820230075352 26/08/2023 She. Alim She Gani 1832008WL009259 She. Alim She Gani 00729 ADCC0000077 1638 1638 Processed 14/09/2023 A256230452247 ABDUL ALIM ABDUL GANI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 KARANJA MH-32-008-032-001/237
(KAJALESHWAR) 		1832008000NRG24260820230075353 26/08/2023 golu mansukhlal dhurve 1832008WL009259 golu mansukhlal dhurve 00729 ADCC0000077 1638 1638 Processed 14/09/2023 A256230452256 GOLU MANSUKHALAL DHURWE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
Total 132951 132951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_260823APB_FTO_176979 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 28665
2 KARANJA MH1832008999_260823APB_FTO_176979 Canara Bank CNRB0005998 Karanja 3003
3 KARANJA MH1832008999_260823APB_FTO_176979 Central Bank Of India CBIN0281575 KARANJA 6552
4 KARANJA MH1832008999_260823APB_FTO_176979 Central Bank Of India CBIN0281883 UMBARDA BAZAR 3276
5 KARANJA MH1832008999_260823APB_FTO_176979 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 14742
6 KARANJA MH1832008999_260823APB_FTO_176979 Distt.Central Coop.Bank ADCC0000070 Karanja Main 3003
7 KARANJA MH1832008999_260823APB_FTO_176979 Distt.Central Coop.Bank ADCC0000072 Kamargaon 1638
8 KARANJA MH1832008999_260823APB_FTO_176979 Distt.Central Coop.Bank ADCC0000074 Dhanaj 1638
9 KARANJA MH1832008999_260823APB_FTO_176979 Distt.Central Coop.Bank ADCC0000077 Kajaleshwar 22932
10 KARANJA MH1832008999_260823APB_FTO_176979 State Bank of India SBIN0000404 KARANJA LAD 9828
11 KARANJA MH1832008999_260823APB_FTO_176979 State Bank of India SBIN0004748 KKAMARGAON 9828
12 KARANJA MH1832008999_260823APB_FTO_176979 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 24570
13 KARANJA MH1832008999_260823APB_FTO_176979 The Akola D.C.C.Bank Ltd., Akola ADCC0000077 KAJALESHWAR BRANCH 3276

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