Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_220623APB_FTO_81140
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 WASHIM MH-32-001-013-001/528
(TAMASI) 		1832001000NRG24220620230035021 22/06/2023 Shalu Raju Dongardive 1832001WL004200 Shalu Raju Dongardive 00045 BARB0WASHIM 1638 1638 Processed 27/06/2023 A177230232709 SHALU RAJU DONGARDIVE BANK OF BARODA(606985)
SubTotal 1638 1638
2 WASHIM MH-32-001-084-001/553
(SHIRPUTI) 		1832001000NRG24220620230034991 22/06/2023 JAGDISH PRAKASH JADHAO 1832001WL004198 JAGDISH PRAKASH JADHAO 00048 BKID0009660 1638 1638 Processed 27/06/2023 A177230232742 JAGDISH PRAKASH JADHAO BANK OF INDIA(508505)
SubTotal 1638 1638
3 WASHIM MH-32-001-084-001/212
(SHIRPUTI) 		1832001000NRG24220620230034983 22/06/2023 Madhukar Uddhebhan Jadhav 1832001WL004198 Madhukar Uddhebhan Jadhav 00051 MAHB0001035 1638 1638 Processed 27/06/2023 A177230232751 MADHUKAR UDDHEBHAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 WASHIM MH-32-001-084-001/389
(SHIRPUTI) 		1832001000NRG24220620230034988 22/06/2023 Rahul Dyaram Rathod 1832001WL004198 Rahul Dyaram Rathod 00051 MAHB0001035 1638 1638 Processed 27/06/2023 A177230232716 MR RAHUL DYARAM RATHOD STATE BANK OF INDIA(508548)
5 WASHIM MH-32-001-084-001/445
(SHIRPUTI) 		1832001000NRG24220620230034990 22/06/2023 SUDHAKAR RAM RATHOD 1832001WL004198 SUDHAKAR RAM RATHOD 00051 MAHB0001035 1638 1638 Processed 27/06/2023 A177230232715 Mr. Sudhakar Rama Rathod BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
6 WASHIM MH-32-001-058-001/101
(DEVTHANA) 		1832001000NRG24220620230034957 22/06/2023 Madhav Datta Lokhande 1832001WL004194 Madhav Datta Lokhande 00089 CBIN0282888 1638 1638 Processed 27/06/2023 A177230232710 Mr. MADHAV DATTA LOKHANDE CENTRAL BANK OF INDIA(607115)
7 WASHIM MH-32-001-060-001/22
(GANESHPUR) 		1832001000NRG24220620230034962 22/06/2023 Devanand Shankar Dhabale 1832001WL004195 Devanand Shankar Dhabale 00089 CBIN0282888 1638 1638 Processed 27/06/2023 A177230232692 Mr. DEVANAND SHANKAR DHABALE CENTRAL BANK OF INDIA(607115)
8 WASHIM MH-32-001-077-001/135
(KEKATUMRA) 		1832001000NRG24220620230034969 22/06/2023 Nandkishor Shriram Pattebhadur 1832001WL004197 Nandkishor Shriram Pattebhadur 00089 CBIN0282888 1638 1638 Processed 27/06/2023 A177230232686 Mr. NANDKISHOR SHRIRAM PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
9 WASHIM MH-32-001-077-001/135
(KEKATUMRA) 		1832001000NRG24220620230034970 22/06/2023 Sharada Nandkishor Pattebhadur 1832001WL004197 Sharada Nandkishor Pattebhadur 00089 CBIN0282888 1638 1638 Processed 27/06/2023 A177230232706 SHARDA NANDKISHOR PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
10 WASHIM MH-32-001-077-001/163
(KEKATUMRA) 		1832001000NRG24220620230034971 22/06/2023 Bharat Bhivaji Pattebahadur 1832001WL004197 Bharat Bhivaji Pattebahadur 00089 CBIN0282888 1638 1638 Processed 27/06/2023 A177230232684 Shri BHARAT BHIVA PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
11 WASHIM MH-32-001-077-001/223
(KEKATUMRA) 		1832001000NRG24220620230034972 22/06/2023 Vishnu Kisan Pattebahadur 1832001WL004197 Vishnu Kisan Pattebahadur 00089 CBIN0282888 1638 1638 Processed 27/06/2023 A177230232688 VISHNU KISAN PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
12 WASHIM MH-32-001-077-001/270
(KEKATUMRA) 		1832001000NRG24220620230034973 22/06/2023 Ashok Tulshiram Pattebahadur 1832001WL004197 Ashok Tulshiram Pattebahadur 00089 CBIN0282888 1638 1638 Processed 27/06/2023 A177230232685 ASHOK TULSHIRAM PATTEBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 WASHIM MH-32-001-077-001/271
(KEKATUMRA) 		1832001000NRG24220620230034974 22/06/2023 Rajaram Tulshiram Pattebahadur 1832001WL004197 Rajaram Tulshiram Pattebahadur 00089 CBIN0282888 1638 1638 Processed 27/06/2023 A177230232693 RAJARAM TULSHIRAM PATTEBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 WASHIM MH-32-001-077-001/292
(KEKATUMRA) 		1832001000NRG24220620230034976 22/06/2023 Abhay Sakharam Tekale 1832001WL004197 Abhay Sakharam Tekale 00089 CBIN0282888 1638 1638 Processed 27/06/2023 A177230232708 Mrs. SHOBHA ADHAY TEKALE CENTRAL BANK OF INDIA(607115)
15 WASHIM MH-32-001-077-001/306
(KEKATUMRA) 		1832001000NRG24220620230034978 22/06/2023 Pramod Baban Pahebahadur 1832001WL004197 Pramod Baban Pahebahadur 00089 CBIN0282888 1638 1638 Processed 27/06/2023 A177230232707 Mr. PRAMOD AND DIPALI BABAN PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
16 WASHIM MH-32-001-077-001/371
(KEKATUMRA) 		1832001000NRG24220620230034980 22/06/2023 Diksha Samadhan Pahebahadur 1832001WL004197 Diksha Samadhan Pahebahadur 00089 CBIN0282888 1638 1638 Processed 27/06/2023 A177230232705 Mrs. DIKSHA SAMADHAN PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
17 WASHIM MH-32-001-077-001/371
(KEKATUMRA) 		1832001000NRG24220620230034979 22/06/2023 Samadhan Waman Pahebahadur 1832001WL004197 Samadhan Waman Pahebahadur 00089 CBIN0282888 1638 1638 Processed 27/06/2023 A177230232701 Mr. SAMADHAN WAMAN PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
18 WASHIM MH-32-001-077-001/378
(KEKATUMRA) 		1832001000NRG24220620230034981 22/06/2023 Vinod Pandurang Pattebahadur 1832001WL004197 Vinod Pandurang Pattebahadur 00089 CBIN0282888 1638 1638 Processed 27/06/2023 A177230232687 VINOD PANDURANG PATTEBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 WASHIM MH-32-001-077-001/99
(KEKATUMRA) 		1832001000NRG24220620230034982 22/06/2023 Sukhadev Mahadev Pattebhadur 1832001WL004197 Sukhadev Mahadev Pattebhadur 00089 CBIN0282888 1638 1638 Processed 27/06/2023 A177230232702 Mr. SUKHDEV MAHADEV PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
20 WASHIM MH-32-001-013-001/489
(TAMASI) 		1832001000NRG24220620230035012 22/06/2023 Gautam Amruta Sarkate 1832001WL004199 Gautam Amruta Sarkate 00114 ADCC0000088 1638 1638 Processed 27/06/2023 A177230232681 GAUTAM AMRITA SARAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
21 WASHIM MH-32-001-084-001/231
(SHIRPUTI) 		1832001000NRG24220620230034984 22/06/2023 Sushila Vasanta Kambale 1832001WL004198 Sushila Vasanta Kambale 00114 ADCC0000089 1638 1638 Processed 27/06/2023 A177230232682 SUSHILA VASANTA KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
22 WASHIM MH-32-001-060-001/201
(GANESHPUR) 		1832001000NRG24220620230034961 22/06/2023 Prakash Shankar Uchit 1832001WL004195 Prakash Shankar Uchit 00114 ADCC0000091 1638 1638 Processed 27/06/2023 A177230232683 PRAKASH SHANKAR UCHIT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
23 WASHIM MH-32-001-055-001/107
(JAMBHARUN PARANDE) 		1832001000NRG24220620230034963 22/06/2023 Pandurang Kundlik Chavhan 1832001WL004196 Pandurang Kundlik Chavhan 00176 IDIB000W508 1638 1638 Processed 27/06/2023 A177230232714 PANDURANG KUNDALIK CHAVAN UNION BANK OF INDIA(508500)
SubTotal 1638 1638
24 WASHIM MH-32-001-013-001/139
(TAMASI) 		1832001000NRG24220620230034997 22/06/2023 shobha devrao sarkate 1832001WL004199 shobha devrao sarkate 00177 IOBA0002941 1638 1638 Processed 27/06/2023 A177230232755 SHOBHA D SARKATE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
25 WASHIM MH-32-001-055-001/261
(JAMBHARUN PARANDE) 		1832001000NRG24220620230034966 22/06/2023 Santosh Namdeo Khadse 1832001WL004196 Santosh Namdeo Khadse 00415 SBIN0000503 1638 1638 Processed 27/06/2023 A177230232704 MR SANTOSH NAMADEV KHADASE STATE BANK OF INDIA(508548)
26 WASHIM MH-32-001-084-001/248
(SHIRPUTI) 		1832001000NRG24220620230034985 22/06/2023 Namdev Ayaji Kamble 1832001WL004198 Namdev Ayaji Kamble 00415 SBIN0000503 1638 1638 Processed 27/06/2023 A177230232699 MR NAMDEV AYAJI KAMBALE STATE BANK OF INDIA(508548)
27 WASHIM MH-32-001-084-001/264
(SHIRPUTI) 		1832001000NRG24220620230034986 22/06/2023 Baburao Waman Kamble 1832001WL004198 Baburao Waman Kamble 00415 SBIN0000503 1638 1638 Processed 27/06/2023 A177230232752 MR BABURAO WAMAN KAMBALE STATE BANK OF INDIA(508548)
28 WASHIM MH-32-001-084-001/319
(SHIRPUTI) 		1832001000NRG24220620230034987 22/06/2023 Ananda Khushal Jogadand 1832001WL004198 Ananda Khushal Jogadand 00415 SBIN0000503 1638 1638 Processed 27/06/2023 A177230232753 ANANDA K JOGDAND BANK OF BARODA(606985)
29 WASHIM MH-32-001-084-001/390
(SHIRPUTI) 		1832001000NRG24220620230034989 22/06/2023 Vinod Goma Rathod 1832001WL004198 Vinod Goma Rathod 00415 SBIN0000503 1638 1638 Processed 27/06/2023 A177230232698 Mr. VINOD GOMA RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
30 WASHIM MH-32-001-013-001/106
(TAMASI) 		1832001000NRG24220620230034993 22/06/2023 Ujwala Baban Sarkate 1832001WL004199 Ujwala Baban Sarkate 00415 SBIN0012711 1638 1638 Processed 27/06/2023 A177230232711 UJWALA BABAN SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 WASHIM MH-32-001-013-001/111
(TAMASI) 		1832001000NRG24220620230034994 22/06/2023 kadusa gangaram ingle 1832001WL004199 kadusa gangaram ingle 00415 SBIN0012711 1638 1638 Processed 27/06/2023 A177230232754 KADUSA GANGARAM INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 WASHIM MH-32-001-013-001/111
(TAMASI) 		1832001000NRG24220620230034995 22/06/2023 Shila kadusa ingle 1832001WL004199 Shila kadusa ingle 00415 SBIN0012711 1638 1638 Processed 27/06/2023 A177230232695 SHILA KADUSA INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 WASHIM MH-32-001-013-001/295
(TAMASI) 		1832001000NRG24220620230035004 22/06/2023 Sopan Parasram Sarkate 1832001WL004199 Sopan Parasram Sarkate 00415 SBIN0012711 1638 1638 Processed 27/06/2023 A177230232694 MR SOPAN PARASRAM SARKATE STATE BANK OF INDIA(508548)
34 WASHIM MH-32-001-013-001/433
(TAMASI) 		1832001000NRG24220620230035015 22/06/2023 Kishor Shankar Dongardive 1832001WL004200 Kishor Shankar Dongardive 00415 SBIN0012711 1638 1638 Processed 27/06/2023 A177230232700 KISHOR SHANKAR DONGARDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 WASHIM MH-32-001-013-001/457
(TAMASI) 		1832001000NRG24220620230035016 22/06/2023 Pralhad Laxman Bangare 1832001WL004200 Pralhad Laxman Bangare 00415 SBIN0012711 1638 1638 Processed 27/06/2023 A177230232696 MR PRALHAD LAXSHMAN BANGAREMRS SANGITA P STATE BANK OF INDIA(508548)
36 WASHIM MH-32-001-013-001/457
(TAMASI) 		1832001000NRG24220620230035017 22/06/2023 Sangita Pralhad Bangare 1832001WL004200 Sangita Pralhad Bangare 00415 SBIN0012711 1638 1638 Processed 27/06/2023 A177230232697 MR PRALHAD LAXSHMAN BANGAREMRS SANGITA P STATE BANK OF INDIA(508548)
SubTotal 11466 11466
37 WASHIM MH-32-001-034-001/311
(UMRA SHAMSHODDIN) 		1832001000NRG24220620230035031 22/06/2023 Rekha Prakash Ranbavle 1832001WL004201 Rekha Prakash Ranbavle 00415 SBIN0013721 1638 1638 Processed 27/06/2023 A177230232703 RANBAWLE REKHA PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
38 WASHIM MH-32-001-013-001/484
(TAMASI) 		1832001000NRG24220620230035011 22/06/2023 Vijay Konduji Vaidya 1832001WL004199 Vijay Konduji Vaidya 00462 UCBA0002420 1638 1638 Processed 27/06/2023 A177230232690 Mrs. PRAGATI VIJAY VAIDH BANK OF MAHARASHTRA(607387)
39 WASHIM MH-32-001-013-001/565
(TAMASI) 		1832001000NRG24220620230035022 22/06/2023 Sunil Bharat Sarkate 1832001WL004200 Sunil Bharat Sarkate 00462 UCBA0002420 1638 1638 Processed 27/06/2023 A177230232691 SUNIL BHARAT SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
40 WASHIM MH-32-001-013-001/629
(TAMASI) 		1832001000NRG24220620230035028 22/06/2023 Rupesh Bharat Sarkate 1832001WL004200 Rupesh Bharat Sarkate 00462 UCBA0002420 1638 1638 Processed 27/06/2023 A177230232689 RUPESH BHARAT SARKATE UCO BANK(607066)
SubTotal 4914 4914
41 WASHIM MH-32-001-013-001/196
(TAMASI) 		1832001000NRG24220620230035000 22/06/2023 Santosh Rambhau Sarkate 1832001WL004199 Santosh Rambhau Sarkate 00468 UBIN0557641 1638 1638 Processed 27/06/2023 A177230232712 SANTOSH RAMBHAU SARKATE UNION BANK OF INDIA(508500)
42 WASHIM MH-32-001-055-001/17
(JAMBHARUN PARANDE) 		1832001000NRG24220620230034965 22/06/2023 Santosh Punaji Mohale 1832001WL004196 Santosh Punaji Mohale 00468 UBIN0557641 1638 1638 Processed 27/06/2023 A177230232713 SANTOSH PUNAJI MOHALE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
43 WASHIM MH-32-001-013-001/106
(TAMASI) 		1832001000NRG24220620230034992 22/06/2023 Baban Kisan Sarkate 1832001WL004199 Baban Kisan Sarkate 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232732 SARAKATE BABAN KISAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
44 WASHIM MH-32-001-013-001/113
(TAMASI) 		1832001000NRG24220620230034996 22/06/2023 Samadhan Mahadu Sarakate 1832001WL004199 Samadhan Mahadu Sarakate 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232725 SAMADHAN MAHADU SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
45 WASHIM MH-32-001-013-001/147
(TAMASI) 		1832001000NRG24220620230034999 22/06/2023 Kavita Subhash Ambhore 1832001WL004199 Kavita Subhash Ambhore 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232744 KAVITA SUBHASH AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 WASHIM MH-32-001-013-001/147
(TAMASI) 		1832001000NRG24220620230034998 22/06/2023 subhash arjuna ambhore 1832001WL004199 subhash arjuna ambhore 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232743 SUBHASH ARJUNA AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 WASHIM MH-32-001-013-001/218
(TAMASI) 		1832001000NRG24220620230035001 22/06/2023 Bhagavat Ramaji Sarakate 1832001WL004199 Bhagavat Ramaji Sarakate 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232745 BHAGWAT RAMBHAU SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 WASHIM MH-32-001-013-001/235
(TAMASI) 		1832001000NRG24220620230035002 22/06/2023 Jyoti Hanuman Undal 1832001WL004199 Jyoti Hanuman Undal 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232739 JYOTI HANUMAN UNDAL VIDHARBHA KOKAN GRAMIN BANK(508516)
49 WASHIM MH-32-001-013-001/254
(TAMASI) 		1832001000NRG24220620230035003 22/06/2023 Bhagavan Nivrutti Dongardive 1832001WL004199 Bhagavan Nivrutti Dongardive 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232747 BHAGWAN NIVRUTTI DONGARDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 WASHIM MH-32-001-013-001/269
(TAMASI) 		1832001000NRG24220620230035013 22/06/2023 Shobha Bharat Sarkate 1832001WL004200 Shobha Bharat Sarkate 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232720 SHOBHA BHARAT SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
51 WASHIM MH-32-001-013-001/283
(TAMASI) 		1832001000NRG24220620230035014 22/06/2023 Digambar Vishwanath Kavhar 1832001WL004200 Digambar Vishwanath Kavhar 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232717 DIGAMBAR VISHWANATH KAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
52 WASHIM MH-32-001-013-001/295
(TAMASI) 		1832001000NRG24220620230035005 22/06/2023 Ramabai sopan Sarkate 1832001WL004199 Ramabai sopan Sarkate 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232741 RAMABAI SOPAN SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 WASHIM MH-32-001-013-001/357
(TAMASI) 		1832001000NRG24220620230035007 22/06/2023 Suresh Shahaji Kavhar 1832001WL004199 Suresh Shahaji Kavhar 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232718 SURESH SHAHAJI KAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
54 WASHIM MH-32-001-013-001/357
(TAMASI) 		1832001000NRG24220620230035008 22/06/2023 Usha Suresh Kavhar 1832001WL004199 Usha Suresh Kavhar 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232737 USHA SURESH KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
55 WASHIM MH-32-001-013-001/357
(TAMASI) 		1832001000NRG24220620230035006 22/06/2023 Vasanta Shahaji Kvhar 1832001WL004199 Vasanta Shahaji Kvhar 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232719 VASANTA SHAHJI KAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
56 WASHIM MH-32-001-013-001/377
(TAMASI) 		1832001000NRG24220620230035009 22/06/2023 Gaukarna Sopan Bangare 1832001WL004199 Gaukarna Sopan Bangare 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232738 MS GAUKARNA SOPAN BANGRE STATE BANK OF INDIA(508548)
57 WASHIM MH-32-001-013-001/39-A
(TAMASI) 		1832001000NRG24220620230035010 22/06/2023 Vadana Gajanan Ingale 1832001WL004199 Vadana Gajanan Ingale 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232724 VANDANA GAJANAN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 WASHIM MH-32-001-013-001/466
(TAMASI) 		1832001000NRG24220620230035018 22/06/2023 Lilabai Tukaram Dongardive 1832001WL004200 Lilabai Tukaram Dongardive 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232721 LIALABAI TUKARAM DONGARDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 WASHIM MH-32-001-013-001/472
(TAMASI) 		1832001000NRG24220620230035019 22/06/2023 Subhash Ganpat Hivarale 1832001WL004200 Subhash Ganpat Hivarale 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232726 SUBHASH GANPAT HIWARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 WASHIM MH-32-001-013-001/472
(TAMASI) 		1832001000NRG24220620230035020 22/06/2023 Ujavala Subhash Hivarale 1832001WL004200 Ujavala Subhash Hivarale 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232727 UJWALA SUBHASH HIWARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 WASHIM MH-32-001-013-001/565
(TAMASI) 		1832001000NRG24220620230035023 22/06/2023 Vaishali Sunil Sarkate 1832001WL004200 Vaishali Sunil Sarkate 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232736 VAISHALI SUNIL SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
62 WASHIM MH-32-001-013-001/620
(TAMASI) 		1832001000NRG24220620230035024 22/06/2023 Sangita Mohan Sabardinde 1832001WL004200 Sangita Mohan Sabardinde 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232734 SANGITA MOHAN SABARDNDE BANK OF INDIA(508505)
63 WASHIM MH-32-001-013-001/620
(TAMASI) 		1832001000NRG24220620230035025 22/06/2023 Vaibhav Mohan Sabardinde 1832001WL004200 Vaibhav Mohan Sabardinde 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232731 Mr. VAIBHAV MOHAN SABARDANDE BANK OF MAHARASHTRA(607387)
64 WASHIM MH-32-001-013-001/623
(TAMASI) 		1832001000NRG24220620230035027 22/06/2023 Pradnya Santosh Dongardive 1832001WL004200 Pradnya Santosh Dongardive 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232735 PRADNYA SANTOSH DONGRDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 WASHIM MH-32-001-013-001/623
(TAMASI) 		1832001000NRG24220620230035026 22/06/2023 Santosh Bhimrav Dongardive 1832001WL004200 Santosh Bhimrav Dongardive 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232740 SANTOSH BHIMRAO DONGRDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 WASHIM MH-32-001-013-001/629
(TAMASI) 		1832001000NRG24220620230035029 22/06/2023 Diksha Rupesh Sarkate 1832001WL004200 Diksha Rupesh Sarkate 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232722 DIKSHA RUPESH SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 WASHIM MH-32-001-013-001/75-A
(TAMASI) 		1832001000NRG24220620230035030 22/06/2023 Bhimrao Namdev Dongardive 1832001WL004200 Bhimrao Namdev Dongardive 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232733 BHIMRAO NAMDEV DONGARDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 WASHIM MH-32-001-034-001/36
(UMRA SHAMSHODDIN) 		1832001000NRG24220620230035033 22/06/2023 Savita Vishnu Bhagat 1832001WL004201 Savita Vishnu Bhagat 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232749 SAVITA VISHNU BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
69 WASHIM MH-32-001-034-001/36
(UMRA SHAMSHODDIN) 		1832001000NRG24220620230035032 22/06/2023 Vishnu Ananda Bhagat 1832001WL004201 Vishnu Ananda Bhagat 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232750 BHAGAT VISHNUANNDA &SAVITA VISHNU VIDHARBHA KOKAN GRAMIN BANK(508516)
70 WASHIM MH-32-001-034-001/95
(UMRA SHAMSHODDIN) 		1832001000NRG24220620230035034 22/06/2023 Suresh Daulat Bhagat 1832001WL004201 Suresh Daulat Bhagat 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232748 BHAGAT SURESH DAULAT VIDHARBHA KOKAN GRAMIN BANK(508516)
71 WASHIM MH-32-001-055-001/135-A
(JAMBHARUN PARANDE) 		1832001000NRG24220620230034964 22/06/2023 Samadhan Parsharam Gote 1832001WL004196 Samadhan Parsharam Gote 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232746 MR SAMADHAN PARASHRAM GOTE STATE BANK OF INDIA(508548)
72 WASHIM MH-32-001-055-001/35
(JAMBHARUN PARANDE) 		1832001000NRG24220620230034967 22/06/2023 Gajanan Yashawanta Mohale 1832001WL004196 Gajanan Yashawanta Mohale 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232723 GAJANAN YESHVANT MOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 WASHIM MH-32-001-058-001/103
(DEVTHANA) 		1832001000NRG24220620230034958 22/06/2023 Godhavri Ganesh Godghase 1832001WL004194 Godhavri Ganesh Godghase 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232730 GODAVARI GANESH GODGHASE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 WASHIM MH-32-001-058-001/69
(DEVTHANA) 		1832001000NRG24220620230034960 22/06/2023 Anita Santosh Lokhande 1832001WL004194 Anita Santosh Lokhande 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232728 ANITA SANTOSH LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 WASHIM MH-32-001-058-001/69
(DEVTHANA) 		1832001000NRG24220620230034959 22/06/2023 Santosh Bhikaji Lokhande 1832001WL004194 Santosh Bhikaji Lokhande 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230232729 SANTOSH BHIKAJI LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 54054 54054
Total 122850 122850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_220623APB_FTO_81140 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 1638
2 WASHIM MH1832001999_220623APB_FTO_81140 Bank of India BKID0009660 WASHIM 1638
3 WASHIM MH1832001999_220623APB_FTO_81140 Bank of Maharastra MAHB0001035 UKALIPEN 4914
4 WASHIM MH1832001999_220623APB_FTO_81140 Central Bank Of India CBIN0282888 KEKATUMBRA 22932
5 WASHIM MH1832001999_220623APB_FTO_81140 Distt.Central Coop.Bank ADCC0000088 WASHIM 1638
6 WASHIM MH1832001999_220623APB_FTO_81140 Distt.Central Coop.Bank ADCC0000089 Washim City 1638
7 WASHIM MH1832001999_220623APB_FTO_81140 Distt.Central Coop.Bank ADCC0000091 Tondgaon 1638
8 WASHIM MH1832001999_220623APB_FTO_81140 Indian Bank IDIB000W508 WASHIM 1638
9 WASHIM MH1832001999_220623APB_FTO_81140 Indian Overseas Bank IOBA0002941 WASHIM 1638
10 WASHIM MH1832001999_220623APB_FTO_81140 State Bank of India SBIN0000503 WASHIM 8190
11 WASHIM MH1832001999_220623APB_FTO_81140 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 11466
12 WASHIM MH1832001999_220623APB_FTO_81140 State Bank of India SBIN0013721 ANSING 1638
13 WASHIM MH1832001999_220623APB_FTO_81140 Uco Bank UCBA0002420 WASHIM 4914
14 WASHIM MH1832001999_220623APB_FTO_81140 Union Bank of India UBIN0557641 WASHIM 3276
15 WASHIM MH1832001999_220623APB_FTO_81140 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 4914
16 WASHIM MH1832001999_220623APB_FTO_81140 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 49140

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