Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:17:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_210723APB_FTO_125980
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-32-008-031-002/394
(JAYPUR) 		1832008000NRG24210720230062764 21/07/2023 Yogesh Balkrushn Meshram 1832008WL007310 Yogesh Balkrushn Meshram 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230230693 YOGESH BALKRUSHAN MESHRAM BANK OF BARODA(606985)
2 KARANJA MH-32-008-031-002/82
(JAYPUR) 		1832008000NRG24210720230062766 21/07/2023 kalnu parnu makeshwar 1832008WL007310 kalnu parnu makeshwar 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230230690 KALANU PARANU MAKESHVAR BANK OF BARODA(606985)
3 KARANJA MH-32-008-031-003/220
(JAYPUR) 		1832008000NRG24210720230062771 21/07/2023 Urmila Shiva Bhosale 1832008WL007311 Urmila Shiva Bhosale 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230230697 MRS URMILA SHIVA BHOSALE STATE BANK OF INDIA(508548)
4 KARANJA MH-32-008-031-003/399
(JAYPUR) 		1832008000NRG24210720230062761 21/07/2023 anji sandip bhosale 1832008WL007309 anji sandip bhosale 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230230700 ANJI SANDIP BHOSALE BANK OF BARODA(606985)
5 KARANJA MH-32-008-031-003/403
(JAYPUR) 		1832008000NRG24210720230062762 21/07/2023 Champali Jainulal Bhosale 1832008WL007309 Champali Jainulal Bhosale 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230230698 CHAMPALI JAINULAL BHOSALE BANK OF BARODA(606985)
6 KARANJA MH-32-008-031-003/406
(JAYPUR) 		1832008000NRG24210720230062772 21/07/2023 VARSHA RAJ BHOSALE 1832008WL007311 VARSHA RAJ BHOSALE 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230230699 Miss. VARSHA AVINASH PAWAR CENTRAL BANK OF INDIA(607115)
7 KARANJA MH-32-008-031-003/408
(JAYPUR) 		1832008000NRG24210720230062778 21/07/2023 Vidha Rajesh Bhosale 1832008WL007312 Vidha Rajesh Bhosale 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230230694 VIDHA RAJESH BHOSALE BANK OF BARODA(606985)
8 KARANJA MH-32-008-031-003/44
(JAYPUR) 		1832008000NRG24210720230062773 21/07/2023 kalpna anil bhosale 1832008WL007311 kalpna anil bhosale 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230230695 KALPANA ANIL BHOSALE BANK OF BARODA(606985)
9 KARANJA MH-32-008-031-003/49
(JAYPUR) 		1832008000NRG24210720230062774 21/07/2023 Maroti Abhiman pawar 1832008WL007311 Maroti Abhiman pawar 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230230688 MR MAROTI ABHIMAN PAWAR STATE BANK OF INDIA(508548)
10 KARANJA MH-32-008-031-003/49
(JAYPUR) 		1832008000NRG24210720230062775 21/07/2023 mathura maroti pawar 1832008WL007311 mathura maroti pawar 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230230696 MATHURA MAROTI PAWAR BANK OF BARODA(606985)
11 KARANJA MH-32-008-069-001/206
(SHAHA) 		1832008000NRG24210720230062468 21/07/2023 vilas bhimrao patil 1832008WL007288 vilas bhimrao patil 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230230689 VILAS BHIMRAO PATIL BANK OF BARODA(606985)
12 KARANJA MH-32-008-069-001/426
(SHAHA) 		1832008000NRG24210720230062471 21/07/2023 sunil ganpatrao adlinge 1832008WL007288 sunil ganpatrao adlinge 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230230691 SUNIL GANPAT ADALINGE BANK OF BARODA(606985)
13 KARANJA MH-32-008-069-001/493
(SHAHA) 		1832008000NRG24210720230062472 21/07/2023 manoj gulab thakare 1832008WL007288 manoj gulab thakare 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230230692 MANOJ GULABRAO THAKARE BANK OF BARODA(606985)
14 KARANJA MH-32-008-092-002/152
(ZODGA) 		1832008000NRG24210720230062473 21/07/2023 Gajanan Devidas Katole 1832008WL007289 Gajanan Devidas Katole 00045 BARB0KARANJ 1638 1638 Processed 28/07/2023 A208230230687 GAJANAN DEVIDAS KATOLE BANK OF BARODA(606985)
SubTotal 22932 22932
15 KARANJA MH-32-008-028-002/17
(INZA) 		1832008000NRG24210720230062749 21/07/2023 amol mukinda padhen 1832008WL007308 amol mukinda padhen 00051 MAHB0001584 1638 1638 Processed 28/07/2023 A208230230752 Mr. AMOL MUKUNDRAO PADHEN BANK OF MAHARASHTRA(607387)
16 KARANJA MH-32-008-076-002/4
(SOMTHANA) 		1832008000NRG24210720230062839 21/07/2023 sushila avdhut savade 1832008WL007323 sushila avdhut savade 00051 MAHB0001584 1638 1638 Processed 28/07/2023 A208230230754 Miss. Sushila Avdhut Sawade BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
17 KARANJA MH-32-008-027-001/1
(HIWARA(LAHE)) 		1832008000NRG24210720230062438 21/07/2023 Arun vitthaal Tayde 1832008WL007285 Arun vitthaal Tayde 00089 CBIN0281575 1638 1638 Processed 28/07/2023 A208230230764 ARUN VITHTHAL TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 KARANJA MH-32-008-027-001/1
(HIWARA(LAHE)) 		1832008000NRG24210720230062439 21/07/2023 Lata Arun Tayde 1832008WL007285 Lata Arun Tayde 00089 CBIN0281575 1638 1638 Processed 28/07/2023 A208230230749 Mrs. LATA ARUN TAYADE CENTRAL BANK OF INDIA(607115)
19 KARANJA MH-32-008-027-001/2
(HIWARA(LAHE)) 		1832008000NRG24210720230062441 21/07/2023 Pravin Kolasuji Tayade 1832008WL007285 Pravin Kolasuji Tayade 00089 CBIN0281575 1638 1638 Processed 28/07/2023 A208230230745 Ms. PRAVIN SADUKAR TAYDE CENTRAL BANK OF INDIA(607115)
20 KARANJA MH-32-008-027-001/2
(HIWARA(LAHE)) 		1832008000NRG24210720230062440 21/07/2023 sadukar kolasuji tayde 1832008WL007285 sadukar kolasuji tayde 00089 CBIN0281575 1638 1638 Processed 28/07/2023 A208230230757 SADUKAR KOLASUJI TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 KARANJA MH-32-008-028-001/41
(INZA) 		1832008000NRG24210720230062460 21/07/2023 pramila kisan raut 1832008WL007287 pramila kisan raut 00089 CBIN0281575 1638 1638 Processed 28/07/2023 A208230230721 PRAMILA KISANRAO RAUT CANARA BANK(508532)
22 KARANJA MH-32-008-028-001/42
(INZA) 		1832008000NRG24210720230062745 21/07/2023 madhukar vishvanath meshram 1832008WL007308 madhukar vishvanath meshram 00089 CBIN0281575 1638 1638 Processed 28/07/2023 A208230230739 Mr. MADHUKAR VISHVNATH MESHRAM CENTRAL BANK OF INDIA(607115)
23 KARANJA MH-32-008-028-001/458
(INZA) 		1832008000NRG24210720230062461 21/07/2023 Savita Vikas Wankhade 1832008WL007287 Savita Vikas Wankhade 00089 CBIN0281575 1638 1638 Processed 28/07/2023 A208230230750 Mrs. SAVITA VIKAS WANKHADE CENTRAL BANK OF INDIA(607115)
24 KARANJA MH-32-008-028-002/18
(INZA) 		1832008000NRG24210720230062750 21/07/2023 swapnil anil motghare 1832008WL007308 swapnil anil motghare 00089 CBIN0281575 1638 1638 Processed 28/07/2023 A208230230734 Mr. SWAPNIL ANNA MOTGHARE CENTRAL BANK OF INDIA(607115)
25 KARANJA MH-32-008-028-002/64
(INZA) 		1832008000NRG24210720230062751 21/07/2023 satyashil shamrao khirade 1832008WL007308 satyashil shamrao khirade 00089 CBIN0281575 1638 1638 Processed 28/07/2023 A208230230763 SATYASHIL SHYAMRAO KHIRADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 KARANJA MH-32-008-031-002/81
(JAYPUR) 		1832008000NRG24210720230062753 21/07/2023 Viki Arjun Dhargawe 1832008WL007309 Viki Arjun Dhargawe 00089 CBIN0281575 1638 1638 Processed 28/07/2023 A208230230755 Mr. VIKI ARJUN DHARGAVE CENTRAL BANK OF INDIA(607115)
27 KARANJA MH-32-008-092-002/255
(ZODGA) 		1832008000NRG24210720230062474 21/07/2023 Sujata Prakash Dongardive 1832008WL007289 Sujata Prakash Dongardive 00089 CBIN0281575 1638 1638 Processed 28/07/2023 A208230230748 GODAWARI AMBADAS PAWAR BANK OF BARODA(606985)
28 KARANJA MH-32-008-092-002/739
(ZODGA) 		1832008000NRG24210720230062475 21/07/2023 Harendra Vasudev Tathod 1832008WL007289 Harendra Vasudev Tathod 00089 CBIN0281575 1638 1638 Processed 28/07/2023 A208230230756 Mr. HARENDRA VASUDEV TATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
29 KARANJA MH-32-008-085-001/118
(WADGAON (RANGE)) 		1832008000NRG24210720230062805 21/07/2023 santosh Shankar Chichkhede 1832008WL007318 santosh Shankar Chichkhede 00089 CBIN0281883 1638 1638 Processed 28/07/2023 A208230230747 Mr. SANTOSH SHANKARRAO CHICHKHEDE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
30 KARANJA MH-32-008-008-001/110
(BHAMBDEVI) 		1832008000NRG24210720230062476 21/07/2023 Narayan Sudam Dahatonde 1832008WL007290 Narayan Sudam Dahatonde 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230230766 Mrs. PRAMILA NARAYAN DAHATONDE CENTRAL BANK OF INDIA(607115)
31 KARANJA MH-32-008-008-001/110
(BHAMBDEVI) 		1832008000NRG24210720230062477 21/07/2023 Pramila Naryan Dahatonde 1832008WL007290 Pramila Naryan Dahatonde 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230230765 Mrs. PRAMILA NARAYAN DAHATONDE CENTRAL BANK OF INDIA(607115)
32 KARANJA MH-32-008-008-001/184
(BHAMBDEVI) 		1832008000NRG24210720230062478 21/07/2023 Rajesh Ramesh Kangale 1832008WL007290 Rajesh Ramesh Kangale 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230230758 Mr. RAJESH RAMESH KANGLE CENTRAL BANK OF INDIA(607115)
33 KARANJA MH-32-008-008-001/198
(BHAMBDEVI) 		1832008000NRG24210720230062487 21/07/2023 Subhash Shrikrushn Kangale 1832008WL007291 Subhash Shrikrushn Kangale 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230230735 Mr. SUBHAS SHRIKRUSHAN KANGALE CENTRAL BANK OF INDIA(607115)
34 KARANJA MH-32-008-008-001/258
(BHAMBDEVI) 		1832008000NRG24210720230062490 21/07/2023 Jayshri Rohidas Bherane 1832008WL007291 Jayshri Rohidas Bherane 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230230751 Mrs. JAYASHRI ROHIDAS BHERANE CENTRAL BANK OF INDIA(607115)
35 KARANJA MH-32-008-008-001/258
(BHAMBDEVI) 		1832008000NRG24210720230062489 21/07/2023 Rohidas Vishnupant Bherane 1832008WL007291 Rohidas Vishnupant Bherane 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230230722 Mr. ROHIDAS VISHNUPANT BHERANE CENTRAL BANK OF INDIA(607115)
36 KARANJA MH-32-008-008-001/27
(BHAMBDEVI) 		1832008000NRG24210720230062491 21/07/2023 RAVINDRA NAMDEV KAMBLE 1832008WL007291 RAVINDRA NAMDEV KAMBLE 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230230767 Mr. RAVI NAMDEO KAMBLE CENTRAL BANK OF INDIA(607115)
37 KARANJA MH-32-008-008-001/284
(BHAMBDEVI) 		1832008000NRG24210720230062492 21/07/2023 narmada mukinda raut 1832008WL007291 narmada mukinda raut 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230230730 Mrs. NARMADA MUKINDA RAUT CENTRAL BANK OF INDIA(607115)
38 KARANJA MH-32-008-008-001/392
(BHAMBDEVI) 		1832008000NRG24210720230062480 21/07/2023 ambadas amrut mesharam 1832008WL007290 ambadas amrut mesharam 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230230736 Mr. AMBADAS AMRUT MESHRAM CENTRAL BANK OF INDIA(607115)
39 KARANJA MH-32-008-008-001/392
(BHAMBDEVI) 		1832008000NRG24210720230062481 21/07/2023 Sima Ambadas Meshram 1832008WL007290 Sima Ambadas Meshram 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230230737 Mrs. SEEMA AMBADAS MESHRAM CENTRAL BANK OF INDIA(607115)
40 KARANJA MH-32-008-008-001/493
(BHAMBDEVI) 		1832008000NRG24210720230062494 21/07/2023 datta yashavant mane 1832008WL007291 datta yashavant mane 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230230724 DATTA YASHWANTRAV MANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 KARANJA MH-32-008-008-001/533
(BHAMBDEVI) 		1832008000NRG24210720230062482 21/07/2023 girija amrut meshram 1832008WL007290 girija amrut meshram 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230230729 Miss. GIRAJABAI AMRIT MESHRAM CENTRAL BANK OF INDIA(607115)
42 KARANJA MH-32-008-008-001/602
(BHAMBDEVI) 		1832008000NRG24210720230062483 21/07/2023 Ravindra Sudhakar ladwikar 1832008WL007290 Ravindra Sudhakar ladwikar 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230230759 Mr. RAVINDRA SUDHAKAR LADVIKAR CENTRAL BANK OF INDIA(607115)
43 KARANJA MH-32-008-008-001/9
(BHAMBDEVI) 		1832008000NRG24210720230062485 21/07/2023 Shrikrushna Chandrabhan Kangale 1832008WL007290 Shrikrushna Chandrabhan Kangale 00089 CBIN0281951 1638 1638 Processed 28/07/2023 A208230230723 SHRIKRUSHNA CHANDRABHAN KANGAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 22932 22932
44 KARANJA MH-32-008-010-001/118
(BHULODA) 		1832008000NRG24210720230062856 21/07/2023 narendr aanadrav meshram 1832008WL007325 narendr aanadrav meshram 00114 ADCC0000070 1638 1638 Processed 28/07/2023 A208230230710 NARENDRA ANANDRAO MESHRAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 KARANJA MH-32-008-028-001/10
(INZA) 		1832008000NRG24210720230062453 21/07/2023 dnyanadeo dasharth vankhade 1832008WL007287 dnyanadeo dasharth vankhade 00114 ADCC0000070 1638 1638 Processed 28/07/2023 A208230230715 DHYANDEV DASHRATH WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 KARANJA MH-32-008-028-001/19
(INZA) 		1832008000NRG24210720230062455 21/07/2023 avinash kashinath chakre 1832008WL007287 avinash kashinath chakre 00114 ADCC0000070 1638 1638 Processed 28/07/2023 A208230230718 AVINASH KASHINATH CHAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 KARANJA MH-32-008-028-001/20
(INZA) 		1832008000NRG24210720230062456 21/07/2023 chandrakal bhimrao wankhade 1832008WL007287 chandrakal bhimrao wankhade 00114 ADCC0000070 1638 1638 Processed 28/07/2023 A208230230719 CHANDRAKALA BHIMRAO WANKHADE INDUSIND BANK(607189)
48 KARANJA MH-32-008-028-001/20
(INZA) 		1832008000NRG24210720230062457 21/07/2023 santosh bhimrao wankhade 1832008WL007287 santosh bhimrao wankhade 00114 ADCC0000070 1638 1638 Processed 28/07/2023 A208230230702 Mr. SANTOSH BHIMRAO WANKHADE CENTRAL BANK OF INDIA(607115)
49 KARANJA MH-32-008-028-001/41
(INZA) 		1832008000NRG24210720230062459 21/07/2023 kisan laxman raut 1832008WL007287 kisan laxman raut 00114 ADCC0000070 1638 1638 Processed 28/07/2023 A208230230701 KISANRAO LAKSHMAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 KARANJA MH-32-008-028-001/7
(INZA) 		1832008000NRG24210720230062463 21/07/2023 manisha guatam vankhade 1832008WL007287 manisha guatam vankhade 00114 ADCC0000070 1638 1638 Processed 28/07/2023 A208230230706 Mrs. MANISHA GAUTAM WANKHADE CENTRAL BANK OF INDIA(607115)
51 KARANJA MH-32-008-028-002/21
(INZA) 		1832008000NRG24210720230062464 21/07/2023 suryakant sukaji suryvanshi 1832008WL007287 suryakant sukaji suryvanshi 00114 ADCC0000070 1638 1638 Processed 28/07/2023 A208230230768 SURYAKANT SUKAJI SURYAVANSHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 KARANJA MH-32-008-028-002/24
(INZA) 		1832008000NRG24210720230062465 21/07/2023 ambadas vitthal ingole 1832008WL007287 ambadas vitthal ingole 00114 ADCC0000070 1638 1638 Processed 28/07/2023 A208230230717 MR AMBADAS VITTHAL INGOLE STATE BANK OF INDIA(508548)
53 KARANJA MH-32-008-031-003/26
(JAYPUR) 		1832008000NRG24210720230062760 21/07/2023 Anukush Narayan Gharde 1832008WL007309 Anukush Narayan Gharde 00114 ADCC0000070 1638 1638 Processed 28/07/2023 A208230230703 ANKUSH NARAYAN GHARADE BANK OF BARODA(606985)
54 KARANJA MH-32-008-069-001/208
(SHAHA) 		1832008000NRG24210720230062469 21/07/2023 anusaya mahadev dhindaji patil 1832008WL007288 anusaya mahadev dhindaji patil 00114 ADCC0000070 1638 1638 Processed 28/07/2023 A208230230705 ANUSAYA MAHADEV PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 18018 18018
55 KARANJA MH-32-008-008-001/36
(BHAMBDEVI) 		1832008000NRG24210720230062479 21/07/2023 Devendra Devidas Lade 1832008WL007290 Devendra Devidas Lade 00114 ADCC0000074 1638 1638 Processed 28/07/2023 A208230230720 DEVENDRA DEVIDAS LALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 KARANJA MH-32-008-008-001/474
(BHAMBDEVI) 		1832008000NRG24210720230062493 21/07/2023 Sangita Vinod Mude 1832008WL007291 Sangita Vinod Mude 00114 ADCC0000074 1638 1638 Processed 28/07/2023 A208230230713 Mrs. SANGITA VINOD MUNDE CENTRAL BANK OF INDIA(607115)
57 KARANJA MH-32-008-008-001/635
(BHAMBDEVI) 		1832008000NRG24210720230062484 21/07/2023 Rameshwar Madhukar Karale 1832008WL007290 Rameshwar Madhukar Karale 00114 ADCC0000074 1638 1638 Processed 28/07/2023 A208230230716 RAMESHWAR MADHUKAR KARALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
58 KARANJA MH-32-008-008-001/94
(BHAMBDEVI) 		1832008000NRG24210720230062486 21/07/2023 raju dynanrao thakk 1832008WL007290 raju dynanrao thakk 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230230761 MR RAJU DNYANRAO DHAWAK STATE BANK OF INDIA(508548)
59 KARANJA MH-32-008-028-001/19
(INZA) 		1832008000NRG24210720230062454 21/07/2023 kashinath haribhau chakre 1832008WL007287 kashinath haribhau chakre 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230230714 KASHINATH HARIBHAU CHAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 KARANJA MH-32-008-028-001/440
(INZA) 		1832008000NRG24210720230062746 21/07/2023 SUSHMA SATISH RAUT 1832008WL007308 SUSHMA SATISH RAUT 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230230741 SUSHMA SATISH RAUT BANK OF BARODA(606985)
61 KARANJA MH-32-008-028-001/466
(INZA) 		1832008000NRG24210720230062462 21/07/2023 Chitra Santosh Wankhade 1832008WL007287 Chitra Santosh Wankhade 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230230742 MR CHITRA SANTOSH WANKHADE STATE BANK OF INDIA(508548)
62 KARANJA MH-32-008-028-001/63
(INZA) 		1832008000NRG24210720230062747 21/07/2023 shakil ramjan garve 1832008WL007308 shakil ramjan garve 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230230762 SHAKIL RAMAJAN GARWE AXIS BANK(607153)
63 KARANJA MH-32-008-028-002/57
(INZA) 		1832008000NRG24210720230062466 21/07/2023 jivan namdevrao khirade 1832008WL007287 jivan namdevrao khirade 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230230760 Mr. JIVAN NAMDEVRAO KHIRADE CENTRAL BANK OF INDIA(607115)
64 KARANJA MH-32-008-031-002/365
(JAYPUR) 		1832008000NRG24210720230062763 21/07/2023 sadik CHAUS 1832008WL007310 sadik CHAUS 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230230686 SADIK RAUF CHAUS THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 KARANJA MH-32-008-031-002/61
(JAYPUR) 		1832008000NRG24210720230062765 21/07/2023 Vinod Ashok Ramteke 1832008WL007310 Vinod Ashok Ramteke 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230230726 MR VINOD ASHOK RAMTEKE STATE BANK OF INDIA(508548)
66 KARANJA MH-32-008-031-003/188
(JAYPUR) 		1832008000NRG24210720230062757 21/07/2023 Jyoti Manish Bhosale 1832008WL007309 Jyoti Manish Bhosale 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230230725 JYOTI MANISH BHOSLE BANK OF BARODA(606985)
67 KARANJA MH-32-008-031-003/201
(JAYPUR) 		1832008000NRG24210720230062758 21/07/2023 Urmila Sunil Pawar 1832008WL007309 Urmila Sunil Pawar 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230230743 MRS URMILA SUNIL PAVAR STATE BANK OF INDIA(508548)
68 KARANJA MH-32-008-031-003/205
(JAYPUR) 		1832008000NRG24210720230062768 21/07/2023 Sangit Ramchandra Pawar 1832008WL007310 Sangit Ramchandra Pawar 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230230727 MR SANGIT RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
69 KARANJA MH-32-008-031-003/410
(JAYPUR) 		1832008000NRG24210720230062769 21/07/2023 Shivmangal Digambar Bhosale 1832008WL007310 Shivmangal Digambar Bhosale 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230230746 MRS SHIVMANGAL DINGABAR BHOSALE STATE BANK OF INDIA(508548)
70 KARANJA MH-32-008-031-003/410
(JAYPUR) 		1832008000NRG24210720230062770 21/07/2023 Sumiti Shivmangal Bhosale 1832008WL007310 Sumiti Shivmangal Bhosale 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230230740 MRS SUMITI SHIVMANGAL BHOSLE STATE BANK OF INDIA(508548)
71 KARANJA MH-32-008-076-002/33
(SOMTHANA) 		1832008000NRG24210720230062837 21/07/2023 mankrna ramkrushn dakhore 1832008WL007323 mankrna ramkrushn dakhore 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230230744 Mrs. MANKARNA RAMKRUSHNA DAKHORE BANK OF MAHARASHTRA(607387)
72 KARANJA MH-32-008-076-002/33
(SOMTHANA) 		1832008000NRG24210720230062838 21/07/2023 NANDU RAMKRUSHNA DAKHORE 1832008WL007323 NANDU RAMKRUSHNA DAKHORE 00415 SBIN0000404 1638 1638 Processed 28/07/2023 A208230230738 MR NANDU RAMKRUSHNA DAKHORE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
73 KARANJA MH-32-008-010-001/122
(BHULODA) 		1832008000NRG24210720230062737 21/07/2023 Jitendra Himmat Washnik 1832008WL007305 Jitendra Himmat Washnik 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230230733 MR JITENDRA HIMMAT WASNIK STATE BANK OF INDIA(508548)
74 KARANJA MH-32-008-010-001/122
(BHULODA) 		1832008000NRG24210720230062738 21/07/2023 Pranjali Himmat Washnik 1832008WL007305 Pranjali Himmat Washnik 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230230732 MISS PRANJALI HIMMATRAO WASNIK STATE BANK OF INDIA(508548)
75 KARANJA MH-32-008-010-001/122
(BHULODA) 		1832008000NRG24210720230062736 21/07/2023 suja himmatrav vasnik 1832008WL007305 suja himmatrav vasnik 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230230731 MRS SUJATA HIMMAT VASANIK STATE BANK OF INDIA(508548)
76 KARANJA MH-32-008-010-001/92
(BHULODA) 		1832008000NRG24210720230062742 21/07/2023 suresh kashiram lanjevar 1832008WL007305 suresh kashiram lanjevar 00415 SBIN0004748 1638 1638 Processed 28/07/2023 A208230230728 MR SURESH KASHIRAM LANJEWAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
77 KARANJA MH-32-008-031-002/73
(JAYPUR) 		1832008000NRG24210720230062777 21/07/2023 avinash narayan dahake 1832008WL007312 avinash narayan dahake 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230230753 AVINASH NARAYAN DAHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
78 KARANJA MH-32-008-076-002/12
(SOMTHANA) 		1832008000NRG24210720230062835 21/07/2023 hanuman mahadev fate 1832008WL007323 hanuman mahadev fate 00729 ADCC0000070 1638 1638 Processed 28/07/2023 A208230230704 PHATE HANUMAN MAHADEV THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 1638 1638
79 KARANJA MH-32-008-010-001/108
(BHULODA) 		1832008000NRG24210720230062735 21/07/2023 pandurang eknath bagade 1832008WL007305 pandurang eknath bagade 00729 ADCC0000072 1638 1638 Processed 28/07/2023 A208230230707 PANDURANG EKNATH BAGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 KARANJA MH-32-008-010-001/211
(BHULODA) 		1832008000NRG24210720230062739 21/07/2023 Machhindra Devachand Dhone 1832008WL007305 Machhindra Devachand Dhone 00729 ADCC0000072 1638 1638 Processed 28/07/2023 A208230230708 MACHHINDRA DEVACHAND DHONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 KARANJA MH-32-008-010-001/211
(BHULODA) 		1832008000NRG24210720230062740 21/07/2023 Pushpatai Machhindr Dhone 1832008WL007305 Pushpatai Machhindr Dhone 00729 ADCC0000072 1638 1638 Processed 28/07/2023 A208230230709 PUSHPATAI MACHHINDR DHONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
82 KARANJA MH-32-008-008-001/252
(BHAMBDEVI) 		1832008000NRG24210720230062488 21/07/2023 Sanjay Yashwant Mane 1832008WL007291 Sanjay Yashwant Mane 00729 ADCC0000074 1638 1638 Processed 28/07/2023 A208230230712 SANJAY YASHWANT MANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 KARANJA MH-32-008-008-001/681
(BHAMBDEVI) 		1832008000NRG24210720230062496 21/07/2023 Kailas Yashavnt Mane 1832008WL007291 Kailas Yashavnt Mane 00729 ADCC0000074 1638 1638 Processed 28/07/2023 A208230230711 KAILAS YASHVANT MANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
Total 135954 135954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_210723APB_FTO_125980 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 22932
2 KARANJA MH1832008999_210723APB_FTO_125980 Bank of Maharastra MAHB0001584 KARANJA LAD 3276
3 KARANJA MH1832008999_210723APB_FTO_125980 Central Bank Of India CBIN0281575 KARANJA 19656
4 KARANJA MH1832008999_210723APB_FTO_125980 Central Bank Of India CBIN0281883 UMBARDA BAZAR 1638
5 KARANJA MH1832008999_210723APB_FTO_125980 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 22932
6 KARANJA MH1832008999_210723APB_FTO_125980 Distt.Central Coop.Bank ADCC0000070 Karanja Main 18018
7 KARANJA MH1832008999_210723APB_FTO_125980 Distt.Central Coop.Bank ADCC0000074 Dhanaj 4914
8 KARANJA MH1832008999_210723APB_FTO_125980 State Bank of India SBIN0000404 KARANJA LAD 24570
9 KARANJA MH1832008999_210723APB_FTO_125980 State Bank of India SBIN0004748 KKAMARGAON 6552
10 KARANJA MH1832008999_210723APB_FTO_125980 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 1638
11 KARANJA MH1832008999_210723APB_FTO_125980 The Akola D.C.C.Bank Ltd., Akola ADCC0000070 KARANJA MAIN BRANCH 1638
12 KARANJA MH1832008999_210723APB_FTO_125980 The Akola D.C.C.Bank Ltd., Akola ADCC0000072 KAMARGAON BRANCH 4914
13 KARANJA MH1832008999_210723APB_FTO_125980 The Akola D.C.C.Bank Ltd., Akola ADCC0000074 DHANAJ BUJRUK BRANCH 3276

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