Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_040823APB_FTO_147411
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-32-008-039-001/193
(KHANAPUR) 		1832008000NRG24040820230067628 04/08/2023 Mukesh Uttam Kadu 1832008WL008044 Mukesh Uttam Kadu 00045 BARB0KARANJ 1638 1638 Processed 13/09/2023 A256230203834 MUKESH UTTAMRAO KADU BANK OF BARODA(606985)
2 KARANJA MH-32-008-039-001/39
(KHANAPUR) 		1832008000NRG24040820230067629 04/08/2023 NANDKISHOR SHIVDAS MANKE 1832008WL008044 NANDKISHOR SHIVDAS MANKE 00045 BARB0KARANJ 1638 1638 Processed 13/09/2023 A256230203927 NANDKISHOR SHIVDAS M BANK OF BARODA(606985)
3 KARANJA MH-32-008-039-001/70
(KHANAPUR) 		1832008000NRG24040820230067631 04/08/2023 Sopan Janardhan kadu 1832008WL008044 Sopan Janardhan kadu 00045 BARB0KARANJ 1638 1638 Processed 13/09/2023 A256230203832 SOPAN J KADU BANK OF BARODA(606985)
4 KARANJA MH-32-008-069-001/206
(SHAHA) 		1832008000NRG24040820230067644 04/08/2023 vilas bhimrao patil 1832008WL008046 vilas bhimrao patil 00045 BARB0KARANJ 1365 1365 Processed 13/09/2023 A256230203828 VILAS BHIMRAO PATIL BANK OF BARODA(606985)
5 KARANJA MH-32-008-069-001/426
(SHAHA) 		1832008000NRG24040820230067647 04/08/2023 sunil ganpatrao adlinge 1832008WL008046 sunil ganpatrao adlinge 00045 BARB0KARANJ 1365 1365 Processed 13/09/2023 A256230203829 SUNIL GANPAT ADALING BANK OF BARODA(606985)
6 KARANJA MH-32-008-089-001/123
(WALAI) 		1832008000NRG24040820230067663 04/08/2023 Devpal Shriram Warghat 1832008WL008051 Devpal Shriram Warghat 00045 BARB0KARANJ 1638 1638 Processed 13/09/2023 A256230203833 DEVPAL SHRIRAM WARGH BANK OF BARODA(606985)
7 KARANJA MH-32-008-089-001/37
(WALAI) 		1832008000NRG24040820230067666 04/08/2023 Varshabai avadhut warghat 1832008WL008051 Varshabai avadhut warghat 00045 BARB0KARANJ 1638 1638 Processed 13/09/2023 A256230203830 VARSHABAI AVADHUT WA BANK OF BARODA(606985)
8 KARANJA MH-32-008-089-001/48
(WALAI) 		1832008000NRG24040820230067669 04/08/2023 sanjay Dayaram waraghat 1832008WL008051 sanjay Dayaram waraghat 00045 BARB0KARANJ 1638 1638 Processed 13/09/2023 A256230203831 SANJAY DAYARAM WARGH BANK OF BARODA(606985)
9 KARANJA MH-32-008-092-002/152
(ZODGA) 		1832008000NRG24040820230067671 04/08/2023 Gajanan Devidas Katole 1832008WL008052 Gajanan Devidas Katole 00045 BARB0KARANJ 1092 1092 Processed 13/09/2023 A256230203827 GAJANAN DEVIDAS KATO BANK OF BARODA(606985)
SubTotal 13650 13650
10 KARANJA MH-32-008-024-001/27
(GAIWAL) 		1832008000NRG24040820230067844 04/08/2023 sunita datta nichale 1832008WL008090 sunita datta nichale 00051 MAHB0001584 1638 1638 Processed 13/09/2023 A256230203907 Mrs. SUNITA DATTA NICHALE BANK OF MAHARASHTRA(607387)
11 KARANJA MH-32-008-068-001/133
(RAMNAGAR) 		1832008000NRG24040820230067634 04/08/2023 SHALU VASANTRAO RATHOD 1832008WL008045 SHALU VASANTRAO RATHOD 00051 MAHB0001584 1638 1638 Processed 13/09/2023 A256230203908 SHALU VASANTRAO RATHOD THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
12 KARANJA MH-32-008-068-001/133
(RAMNAGAR) 		1832008000NRG24040820230067633 04/08/2023 VASANTA BALLUSING RATHOD 1832008WL008045 VASANTA BALLUSING RATHOD 00051 MAHB0001584 1638 1638 Processed 13/09/2023 A256230203906 Mr. VASANTA BALLUSING RATHOD BANK OF MAHARASHTRA(607387)
13 KARANJA MH-32-008-068-002/2449
(RAMNAGAR) 		1832008000NRG24040820230067641 04/08/2023 Raju Parsram Rathod 1832008WL008045 Raju Parsram Rathod 00051 MAHB0001584 1638 1638 Processed 13/09/2023 A256230203903 RAJU PARASHRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 KARANJA MH-32-008-068-002/2449
(RAMNAGAR) 		1832008000NRG24040820230067640 04/08/2023 savita raju rathod 1832008WL008045 savita raju rathod 00051 MAHB0001584 1638 1638 Processed 13/09/2023 A256230203905 Mrs. SAVITA RAJU RATHOD BANK OF MAHARASHTRA(607387)
15 KARANJA MH-32-008-068-002/87
(RAMNAGAR) 		1832008000NRG24040820230067642 04/08/2023 pravin ramesh rathod 1832008WL008045 pravin ramesh rathod 00051 MAHB0001584 1638 1638 Processed 13/09/2023 A256230203904 PRAVIN RAMESH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
16 KARANJA MH-32-008-024-001/146
(GAIWAL) 		1832008000NRG24040820230067839 04/08/2023 umina udebhan bhagat 1832008WL008090 umina udebhan bhagat 00078 CNRB0005998 1638 1638 Processed 13/09/2023 A256230203902 MRS UMINA UDEBHAN BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 KARANJA MH-32-008-010-001/210
(BHULODA) 		1832008000NRG24040820230067802 04/08/2023 DEVENDRA PANDURANG LANJEWAR 1832008WL008084 DEVENDRA PANDURANG LANJEWAR 00089 CBIN0281575 1638 1638 Processed 13/09/2023 A256230203899 Mr. DEVENDRA PANDURANG LANJEWAR CENTRAL BANK OF INDIA(607115)
18 KARANJA MH-32-008-024-001/148
(GAIWAL) 		1832008000NRG24040820230067841 04/08/2023 ulwala devanad bhagat 1832008WL008090 ulwala devanad bhagat 00089 CBIN0281575 1638 1638 Processed 13/09/2023 A256230203898 UJWALA DEVANAND BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARANJA MH-32-008-027-001/1
(HIWARA(LAHE)) 		1832008000NRG24040820230067614 04/08/2023 Arun vitthaal Tayde 1832008WL008043 Arun vitthaal Tayde 00089 CBIN0281575 1638 1638 Processed 13/09/2023 A256230203871 ARUN VITHTHAL TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 KARANJA MH-32-008-027-001/1
(HIWARA(LAHE)) 		1832008000NRG24040820230067615 04/08/2023 Lata Arun Tayde 1832008WL008043 Lata Arun Tayde 00089 CBIN0281575 1638 1638 Processed 13/09/2023 A256230203900 Mrs. LATA ARUN TAYADE CENTRAL BANK OF INDIA(607115)
21 KARANJA MH-32-008-027-001/2
(HIWARA(LAHE)) 		1832008000NRG24040820230067618 04/08/2023 Pravin Kolasuji Tayade 1832008WL008043 Pravin Kolasuji Tayade 00089 CBIN0281575 1638 1638 Processed 13/09/2023 A256230203894 Ms. PRAVIN SADUKAR TAYDE CENTRAL BANK OF INDIA(607115)
22 KARANJA MH-32-008-027-001/2
(HIWARA(LAHE)) 		1832008000NRG24040820230067617 04/08/2023 sadukar kolasuji tayde 1832008WL008043 sadukar kolasuji tayde 00089 CBIN0281575 1638 1638 Processed 13/09/2023 A256230203895 SADUKAR KOLASUJI TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 KARANJA MH-32-008-027-001/25
(HIWARA(LAHE)) 		1832008000NRG24040820230067620 04/08/2023 karuna vasanta belsare 1832008WL008043 karuna vasanta belsare 00089 CBIN0281575 1638 1638 Processed 13/09/2023 A256230203901 MRS KARUNA VASANTA BELSARE STATE BANK OF INDIA(508548)
24 KARANJA MH-32-008-027-001/25
(HIWARA(LAHE)) 		1832008000NRG24040820230067619 04/08/2023 vasanta surbhan belsare 1832008WL008043 vasanta surbhan belsare 00089 CBIN0281575 1638 1638 Processed 13/09/2023 A256230203922 MR VASANTA SURYABHAN BELSARE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
25 KARANJA MH-32-008-008-001/101
(BHAMBDEVI) 		1832008000NRG24040820230067486 04/08/2023 Sanjay Mahadev Dhavak 1832008WL008033 Sanjay Mahadev Dhavak 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203880 SANJAY MAHADEV DHAWAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 KARANJA MH-32-008-008-001/138
(BHAMBDEVI) 		1832008000NRG24040820230067488 04/08/2023 aruna dadarao meshram 1832008WL008033 aruna dadarao meshram 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203872 Mrs. ARUNA DADARAO MESHRAM CENTRAL BANK OF INDIA(607115)
27 KARANJA MH-32-008-008-001/138
(BHAMBDEVI) 		1832008000NRG24040820230067487 04/08/2023 dadarao amamdarao eshram 1832008WL008033 dadarao amamdarao eshram 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203869 Mr. DADARAV ANANDRAV MESHRAM CENTRAL BANK OF INDIA(607115)
28 KARANJA MH-32-008-008-001/139
(BHAMBDEVI) 		1832008000NRG24040820230067490 04/08/2023 Lakhan Mangaprasad Tivari 1832008WL008033 Lakhan Mangaprasad Tivari 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203918 Mr. LAKHANPRASAD MANGALPRASAD TIVARI CENTRAL BANK OF INDIA(607115)
29 KARANJA MH-32-008-008-001/207
(BHAMBDEVI) 		1832008000NRG24040820230067610 04/08/2023 Rama Daulat Wadekar 1832008WL008042 Rama Daulat Wadekar 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203886 RAMNATH DAULAT WADEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 KARANJA MH-32-008-008-001/212
(BHAMBDEVI) 		1832008000NRG24040820230067493 04/08/2023 Lila Subhash Dhane 1832008WL008033 Lila Subhash Dhane 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203885 Mrs. LILI SUBHASH DHANE CENTRAL BANK OF INDIA(607115)
31 KARANJA MH-32-008-008-001/228-A
(BHAMBDEVI) 		1832008000NRG24040820230067505 04/08/2023 dinesh prabhakar kamble 1832008WL008035 dinesh prabhakar kamble 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203916 Mr. DINESH PRABHAKAR KAMBLE CENTRAL BANK OF INDIA(607115)
32 KARANJA MH-32-008-008-001/228-A
(BHAMBDEVI) 		1832008000NRG24040820230067506 04/08/2023 nilima dinesh kamble 1832008WL008035 nilima dinesh kamble 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203882 Mrs. NILIMA DINESH KAMBALE CENTRAL BANK OF INDIA(607115)
33 KARANJA MH-32-008-008-001/229-A
(BHAMBDEVI) 		1832008000NRG24040820230067494 04/08/2023 Prashant Nagorao Dagwar 1832008WL008033 Prashant Nagorao Dagwar 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203866 Mr. PRASHANT NAGORAO DAGWAR CENTRAL BANK OF INDIA(607115)
34 KARANJA MH-32-008-008-001/249
(BHAMBDEVI) 		1832008000NRG24040820230067501 04/08/2023 Bebi Narayan Bhatkar 1832008WL008034 Bebi Narayan Bhatkar 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203867 SAU BEBI NARAYANRAO BHATAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARANJA MH-32-008-008-001/249
(BHAMBDEVI) 		1832008000NRG24040820230067500 04/08/2023 Narayan Laxman Bhatkar 1832008WL008034 Narayan Laxman Bhatkar 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203865 Mr. NARAYAN LAXMAN BHATAKAR CENTRAL BANK OF INDIA(607115)
36 KARANJA MH-32-008-008-001/375
(BHAMBDEVI) 		1832008000NRG24040820230067496 04/08/2023 Asmita Gautam Dupare 1832008WL008033 Asmita Gautam Dupare 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203883 Mrs. ASMITA GAUTAM DUPARE CENTRAL BANK OF INDIA(607115)
37 KARANJA MH-32-008-008-001/443
(BHAMBDEVI) 		1832008000NRG24040820230067509 04/08/2023 manohar shamrao telange 1832008WL008036 manohar shamrao telange 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203874 MANOHAR SHAMRAO TELANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 KARANJA MH-32-008-008-001/443
(BHAMBDEVI) 		1832008000NRG24040820230067510 04/08/2023 manohar shamrao telange 1832008WL008036 manohar shamrao telange 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203915 Mr. RAHUL MANOHAR TELANGE CENTRAL BANK OF INDIA(607115)
39 KARANJA MH-32-008-008-001/603
(BHAMBDEVI) 		1832008000NRG24040820230067508 04/08/2023 Chitra Ramesh Sonone 1832008WL008035 Chitra Ramesh Sonone 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203868 Mrs. CHITRA RAMESH SONONE CENTRAL BANK OF INDIA(607115)
40 KARANJA MH-32-008-008-001/603
(BHAMBDEVI) 		1832008000NRG24040820230067507 04/08/2023 Ramesh Raghunath Sonone 1832008WL008035 Ramesh Raghunath Sonone 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203923 RAMESH RAGHUNATH SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 KARANJA MH-32-008-008-001/64
(BHAMBDEVI) 		1832008000NRG24040820230067499 04/08/2023 Sahadevrao Rajaram Wankhede 1832008WL008033 Sahadevrao Rajaram Wankhede 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203919 Mr. SAHDEV RAJERAM WANKHADE CENTRAL BANK OF INDIA(607115)
42 KARANJA MH-32-008-008-001/657
(BHAMBDEVI) 		1832008000NRG24040820230067613 04/08/2023 Anil Ramhari kangale 1832008WL008042 Anil Ramhari kangale 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203881 Mr. ANIL RAMHARI KANGALE CENTRAL BANK OF INDIA(607115)
43 KARANJA MH-32-008-015-001/87
(DHANAJ KHURD) 		1832008000NRG24040820230067811 04/08/2023 akshay diwakar katyarmal 1832008WL008085 akshay diwakar katyarmal 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203878 Mr. AKSHAY DIWAKAR KATYARMAL CENTRAL BANK OF INDIA(607115)
44 KARANJA MH-32-008-015-001/87
(DHANAJ KHURD) 		1832008000NRG24040820230067810 04/08/2023 Bharati Devakar Katyarmal 1832008WL008085 Bharati Devakar Katyarmal 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203896 Mrs. BHARATI DIVAKAR KATYARMAL CENTRAL BANK OF INDIA(607115)
45 KARANJA MH-32-008-015-001/87
(DHANAJ KHURD) 		1832008000NRG24040820230067809 04/08/2023 divakar atmaram katyalmal 1832008WL008085 divakar atmaram katyalmal 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203897 Mr. DIWAKAR ATMARAM KATYARMAL CENTRAL BANK OF INDIA(607115)
46 KARANJA MH-32-008-027-001/1
(HIWARA(LAHE)) 		1832008000NRG24040820230067616 04/08/2023 Sagar Arun Tayade 1832008WL008043 Sagar Arun Tayade 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203873 Mr. SAGAR ARUN TAYDE CENTRAL BANK OF INDIA(607115)
47 KARANJA MH-32-008-027-001/25
(HIWARA(LAHE)) 		1832008000NRG24040820230067621 04/08/2023 Roshan Vasanta Belsare 1832008WL008043 Roshan Vasanta Belsare 00089 CBIN0281951 1638 1638 Processed 13/09/2023 A256230203879 Master ROSHAN VASANTRAO BELSARE CENTRAL BANK OF INDIA(607115)
SubTotal 37674 37674
48 KARANJA MH-32-008-010-001/118
(BHULODA) 		1832008000NRG24040820230067800 04/08/2023 narendr aanadrav meshram 1832008WL008084 narendr aanadrav meshram 00114 ADCC0000070 1638 1638 Processed 13/09/2023 A256230203850 NARENDRA ANANDRAO MESHRAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 KARANJA MH-32-008-024-001/106
(GAIWAL) 		1832008000NRG24040820230067852 04/08/2023 manik pundik shelke 1832008WL008092 manik pundik shelke 00114 ADCC0000070 1638 1638 Processed 13/09/2023 A256230203839 MANIK PUNDLIK SHELKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 KARANJA MH-32-008-024-001/14
(GAIWAL) 		1832008000NRG24040820230067838 04/08/2023 Mangala balkrushna vyavhare 1832008WL008090 Mangala balkrushna vyavhare 00114 ADCC0000070 1638 1638 Processed 13/09/2023 A256230203843 TH VITTA AAYOG GR BANK OF BARODA(606985)
51 KARANJA MH-32-008-024-001/3
(GAIWAL) 		1832008000NRG24040820230067845 04/08/2023 santosh vaman shelake 1832008WL008090 santosh vaman shelake 00114 ADCC0000070 1638 1638 Processed 13/09/2023 A256230203837 SANTOSH WAMAN SHELKE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 KARANJA MH-32-008-024-001/56
(GAIWAL) 		1832008000NRG24040820230067849 04/08/2023 Balu 1832008WL008090 Balu 00114 ADCC0000070 1638 1638 Processed 13/09/2023 A256230203841 MR BALU DASHARATH DHOKANE STATE BANK OF INDIA(508548)
53 KARANJA MH-32-008-024-001/67
(GAIWAL) 		1832008000NRG24040820230067861 04/08/2023 subhash maroti dakhore 1832008WL008092 subhash maroti dakhore 00114 ADCC0000070 1638 1638 Processed 13/09/2023 A256230203836 SUBHASH MAROTI DAKORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 KARANJA MH-32-008-024-001/67
(GAIWAL) 		1832008000NRG24040820230067862 04/08/2023 SULA SUBHASH DAKHORE 1832008WL008092 SULA SUBHASH DAKHORE 00114 ADCC0000070 1638 1638 Processed 13/09/2023 A256230203855 SULA SUBHASH DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARANJA MH-32-008-024-001/69
(GAIWAL) 		1832008000NRG24040820230067864 04/08/2023 anita kailas dakhore 1832008WL008092 anita kailas dakhore 00114 ADCC0000070 1638 1638 Processed 13/09/2023 A256230203842 ANITA KAILAS DAKORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 KARANJA MH-32-008-024-001/69
(GAIWAL) 		1832008000NRG24040820230067863 04/08/2023 Kailash Maroti Dakhore 1832008WL008092 Kailash Maroti Dakhore 00114 ADCC0000070 1638 1638 Processed 13/09/2023 A256230203840 KAILAS MAROTI DAKORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 KARANJA MH-32-008-069-001/208
(SHAHA) 		1832008000NRG24040820230067645 04/08/2023 anusaya mahadev dhindaji patil 1832008WL008046 anusaya mahadev dhindaji patil 00114 ADCC0000070 1365 1365 Processed 13/09/2023 A256230203844 ANUSAYA MAHADEV PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 KARANJA MH-32-008-089-001/40
(WALAI) 		1832008000NRG24040820230067667 04/08/2023 babulal mahadev varghat 1832008WL008051 babulal mahadev varghat 00114 ADCC0000070 1638 1638 Processed 13/09/2023 A256230203835 BABULAL MAHADEO VARGHAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 17745 17745
59 KARANJA MH-32-008-008-001/161
(BHAMBDEVI) 		1832008000NRG24040820230067504 04/08/2023 Pramila Ashok Kamble 1832008WL008035 Pramila Ashok Kamble 00114 ADCC0000074 1638 1638 Processed 13/09/2023 A256230203925 PRAMILA ASHOK KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 KARANJA MH-32-008-008-001/212
(BHAMBDEVI) 		1832008000NRG24040820230067492 04/08/2023 subhash vitthuji dhane 1832008WL008033 subhash vitthuji dhane 00114 ADCC0000074 1638 1638 Processed 13/09/2023 A256230203859 SUBHASH VITUJI DHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 KARANJA MH-32-008-008-001/249
(BHAMBDEVI) 		1832008000NRG24040820230067502 04/08/2023 Pravin Narayan Bhatkar 1832008WL008034 Pravin Narayan Bhatkar 00114 ADCC0000074 1638 1638 Processed 13/09/2023 A256230203853 PRAVIN NARAYAN BHATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 KARANJA MH-32-008-008-001/285
(BHAMBDEVI) 		1832008000NRG24040820230067611 04/08/2023 jagan dattuji kanhekar 1832008WL008042 jagan dattuji kanhekar 00114 ADCC0000074 1638 1638 Processed 13/09/2023 A256230203858 JAGANNATH DATTUJI KANEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 KARANJA MH-32-008-008-001/390
(BHAMBDEVI) 		1832008000NRG24040820230067612 04/08/2023 NANDU UDDHAV KATKAR 1832008WL008042 NANDU UDDHAV KATKAR 00114 ADCC0000074 1638 1638 Processed 13/09/2023 A256230203926 NANDKISHOR UDDHAV KATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 KARANJA MH-32-008-008-001/397
(BHAMBDEVI) 		1832008000NRG24040820230067497 04/08/2023 nagorao pangabrao mohokar 1832008WL008033 nagorao pangabrao mohokar 00114 ADCC0000074 1638 1638 Processed 13/09/2023 A256230203857 NAGORAO PANJABRAO MOHAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 KARANJA MH-32-008-008-001/4
(BHAMBDEVI) 		1832008000NRG24040820230067498 04/08/2023 Kailas Sankar kambale 1832008WL008033 Kailas Sankar kambale 00114 ADCC0000074 1638 1638 Processed 13/09/2023 A256230203856 KAILAS SHANKAR KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 KARANJA MH-32-008-027-001/455
(HIWARA(LAHE)) 		1832008000NRG24040820230067623 04/08/2023 Sharda Santosh bhende 1832008WL008043 Sharda Santosh bhende 00114 ADCC0000074 1638 1638 Processed 13/09/2023 A256230203852 SHARDA SANTOSH BHENDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 KARANJA MH-32-008-027-001/84
(HIWARA(LAHE)) 		1832008000NRG24040820230067624 04/08/2023 digambar namdev kale 1832008WL008043 digambar namdev kale 00114 ADCC0000074 1638 1638 Processed 13/09/2023 A256230203851 DIGAMBAR NAMDEV KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14742 14742
68 KARANJA MH-32-008-008-001/256
(BHAMBDEVI) 		1832008000NRG24040820230067495 04/08/2023 Sandip Ramchandra Dupare 1832008WL008033 Sandip Ramchandra Dupare 00415 SBIN0000404 1638 1638 Processed 13/09/2023 A256230203884 SANDEEP RAMCHANDRA DUPARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 KARANJA MH-32-008-024-001/14
(GAIWAL) 		1832008000NRG24040820230067837 04/08/2023 Balkrushan vasudeo vyavhare 1832008WL008090 Balkrushan vasudeo vyavhare 00415 SBIN0000404 1638 1638 Processed 13/09/2023 A256230203924 BALKRUSHNA VASUDEV VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 KARANJA MH-32-008-024-001/148
(GAIWAL) 		1832008000NRG24040820230067840 04/08/2023 devanad shriram bhagat 1832008WL008090 devanad shriram bhagat 00415 SBIN0000404 1638 1638 Processed 13/09/2023 A256230203891 MR DEVANAND SHREERAM BHAGAT STATE BANK OF INDIA(508548)
71 KARANJA MH-32-008-024-001/28
(GAIWAL) 		1832008000NRG24040820230067853 04/08/2023 Mahadev shalikram bhaval 1832008WL008092 Mahadev shalikram bhaval 00415 SBIN0000404 1638 1638 Processed 13/09/2023 A256230203921 MAHADEV SHALIKRAM BHAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARANJA MH-32-008-024-001/326
(GAIWAL) 		1832008000NRG24040820230067846 04/08/2023 Shrikrushna Vasudevrao Vyavhare 1832008WL008090 Shrikrushna Vasudevrao Vyavhare 00415 SBIN0000404 1638 1638 Processed 13/09/2023 A256230203877 SHRIKRUSHNA VASUDEVRAO VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARANJA MH-32-008-024-001/356
(GAIWAL) 		1832008000NRG24040820230067855 04/08/2023 Maya Baban ingale 1832008WL008092 Maya Baban ingale 00415 SBIN0000404 1638 1638 Processed 13/09/2023 A256230203860 MAYA BABAN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARANJA MH-32-008-024-001/42
(GAIWAL) 		1832008000NRG24040820230067859 04/08/2023 rahul shankar ingale 1832008WL008092 rahul shankar ingale 00415 SBIN0000404 1638 1638 Processed 13/09/2023 A256230203854 MR RAHUL SHANKAR INGALE STATE BANK OF INDIA(508548)
75 KARANJA MH-32-008-024-001/87
(GAIWAL) 		1832008000NRG24040820230067865 04/08/2023 Yashodha Sanjay Maske 1832008WL008092 Yashodha Sanjay Maske 00415 SBIN0000404 1638 1638 Processed 13/09/2023 A256230203861 YASHODA SANJAY MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
76 KARANJA MH-32-008-024-001/94
(GAIWAL) 		1832008000NRG24040820230067866 04/08/2023 arun parvat ingle 1832008WL008092 arun parvat ingle 00415 SBIN0000404 1638 1638 Processed 13/09/2023 A256230203864 MR ARUN PRAVAT INAGLE STATE BANK OF INDIA(508548)
77 KARANJA MH-32-008-024-001/94
(GAIWAL) 		1832008000NRG24040820230067867 04/08/2023 sandhya arun ingle 1832008WL008092 sandhya arun ingle 00415 SBIN0000404 1638 1638 Processed 13/09/2023 A256230203862 MRS SANDHYA ARUN INGALE STATE BANK OF INDIA(508548)
78 KARANJA MH-32-008-027-001/84
(HIWARA(LAHE)) 		1832008000NRG24040820230067625 04/08/2023 MAYA DIGAMBAR KALE 1832008WL008043 MAYA DIGAMBAR KALE 00415 SBIN0000404 1638 1638 Processed 13/09/2023 A256230203892 MRS MALABAI DIGMBAR KALE STATE BANK OF INDIA(508548)
79 KARANJA MH-32-008-039-001/185
(KHANAPUR) 		1832008000NRG24040820230067627 04/08/2023 Anush Eknath kadu 1832008WL008044 Anush Eknath kadu 00415 SBIN0000404 1638 1638 Processed 13/09/2023 A256230203920 ANKUSH EKNATHRAO KADU INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARANJA MH-32-008-068-002/167
(RAMNAGAR) 		1832008000NRG24040820230067637 04/08/2023 rameshwar raysing chavhan 1832008WL008045 rameshwar raysing chavhan 00415 SBIN0000404 1638 1638 Processed 13/09/2023 A256230203863 Mr. RAMESHWAR RAYSINH CHAVHAN BANK OF MAHARASHTRA(607387)
81 KARANJA MH-32-008-068-002/167
(RAMNAGAR) 		1832008000NRG24040820230067638 04/08/2023 Savita Rameshwar Chavhan 1832008WL008045 Savita Rameshwar Chavhan 00415 SBIN0000404 1638 1638 Processed 13/09/2023 A256230203917 MRS SAVITA RAMESHWAR CHAVHAN STATE BANK OF INDIA(508548)
82 KARANJA MH-32-008-068-002/2287
(RAMNAGAR) 		1832008000NRG24040820230067639 04/08/2023 bali ramesh rathod 1832008WL008045 bali ramesh rathod 00415 SBIN0000404 1638 1638 Processed 13/09/2023 A256230203890 MRS BALI RAMESH RATHOD STATE BANK OF INDIA(508548)
83 KARANJA MH-32-008-076-002/33
(SOMTHANA) 		1832008000NRG24040820230067654 04/08/2023 mankrna ramkrushn dakhore 1832008WL008048 mankrna ramkrushn dakhore 00415 SBIN0000404 1365 1365 Processed 13/09/2023 A256230203893 Mrs. MANKARNA RAMKRUSHNA DAKHORE BANK OF MAHARASHTRA(607387)
84 KARANJA MH-32-008-076-002/33
(SOMTHANA) 		1832008000NRG24040820230067655 04/08/2023 NANDU RAMKRUSHNA DAKHORE 1832008WL008048 NANDU RAMKRUSHNA DAKHORE 00415 SBIN0000404 1365 1365 Processed 13/09/2023 A256230203888 MR NANDU RAMKRUSHNA DAKHORE STATE BANK OF INDIA(508548)
SubTotal 27300 27300
85 KARANJA MH-32-008-010-001/104
(BHULODA) 		1832008000NRG24040820230067796 04/08/2023 raghunath shriram gulbole 1832008WL008084 raghunath shriram gulbole 00415 SBIN0004748 1638 1638 Processed 13/09/2023 A256230203887 MR RAGHUNATH SHRIRAM GULBHELE STATE BANK OF INDIA(508548)
86 KARANJA MH-32-008-010-001/113
(BHULODA) 		1832008000NRG24040820230067799 04/08/2023 dayashankar vithuji lanjewar 1832008WL008084 dayashankar vithuji lanjewar 00415 SBIN0004748 1638 1638 Processed 13/09/2023 A256230203889 MR DAYASHANKAR VITHOBA LANJEWAR STATE BANK OF INDIA(508548)
87 KARANJA MH-32-008-010-001/122
(BHULODA) 		1832008000NRG24040820230067801 04/08/2023 suja himmatrav vasnik 1832008WL008084 suja himmatrav vasnik 00415 SBIN0004748 1638 1638 Processed 13/09/2023 A256230203875 MRS SUJATA HIMMAT VASANIK STATE BANK OF INDIA(508548)
88 KARANJA MH-32-008-010-001/92
(BHULODA) 		1832008000NRG24040820230067808 04/08/2023 suresh kashiram lanjevar 1832008WL008084 suresh kashiram lanjevar 00415 SBIN0004748 1638 1638 Processed 13/09/2023 A256230203870 MR SURESH KASHIRAM LANJEWAR STATE BANK OF INDIA(508548)
89 KARANJA MH-32-008-082-001/183-A
(VILEGAON) 		1832008000NRG24040820230067657 04/08/2023 Kiran 1832008WL008049 Kiran 00415 SBIN0004748 1638 1638 Processed 13/09/2023 A256230203876 MRS KIRAN MILIND DONGARDIVE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
90 KARANJA MH-32-008-039-001/115
(KHANAPUR) 		1832008000NRG24040820230067626 04/08/2023 Namdeo Awetrao Ingle 1832008WL008044 Namdeo Awetrao Ingle 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230203912 NAMDEO AWADHOOT INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 KARANJA MH-32-008-039-001/48
(KHANAPUR) 		1832008000NRG24040820230067630 04/08/2023 HARICHANDRA SURBHAN CHAVRE 1832008WL008044 HARICHANDRA SURBHAN CHAVRE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230203911 HARICHANDRA SURYABHAN CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 KARANJA MH-32-008-039-001/85
(KHANAPUR) 		1832008000NRG24040820230067632 04/08/2023 GAUTAM TULSIRAM DONGRE 1832008WL008044 GAUTAM TULSIRAM DONGRE 00540 BKID0WAINGB 546 546 Processed 13/09/2023 A256230203913 DONGARE GAUTAM TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
93 KARANJA MH-32-008-087-001/158
(WAGHODA) 		1832008000NRG24040820230067659 04/08/2023 hirabai dashrath pawar 1832008WL008050 hirabai dashrath pawar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230203914 HIRABAI DASHRATH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
94 KARANJA MH-32-008-087-001/338
(WAGHODA) 		1832008000NRG24040820230067660 04/08/2023 Priyanka Kishor Pawar 1832008WL008050 Priyanka Kishor Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230203909 PRIYANKA KISHOR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARANJA MH-32-008-089-001/89
(WALAI) 		1832008000NRG24040820230067670 04/08/2023 Balu Banduji Dhurjad 1832008WL008051 Balu Banduji Dhurjad 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230203910 BALU BANDUJI DHURJAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8736 8736
96 KARANJA MH-32-008-024-001/42
(GAIWAL) 		1832008000NRG24040820230067860 04/08/2023 sunita rahul ingale 1832008WL008092 sunita rahul ingale 00729 ADCC0000070 1638 1638 Processed 13/09/2023 A256230203845 SUNITA RAHUL INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARANJA MH-32-008-068-001/2484
(RAMNAGAR) 		1832008000NRG24040820230067636 04/08/2023 Ramnath Kisan Rathod 1832008WL008045 Ramnath Kisan Rathod 00729 ADCC0000070 1638 1638 Processed 13/09/2023 A256230203846 RAMNATH KISHANBHAI RATHOD SURAT NATIONAL CO-OP. BANK LTD(607335)
98 KARANJA MH-32-008-076-002/12
(SOMTHANA) 		1832008000NRG24040820230067652 04/08/2023 hanuman mahadev fate 1832008WL008048 hanuman mahadev fate 00729 ADCC0000070 1365 1365 Processed 13/09/2023 A256230203838 PHATE HANUMAN MAHADEV THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 4641 4641
99 KARANJA MH-32-008-010-001/108
(BHULODA) 		1832008000NRG24040820230067797 04/08/2023 pandurang eknath bagade 1832008WL008084 pandurang eknath bagade 00729 ADCC0000072 1638 1638 Processed 13/09/2023 A256230203847 PANDURANG EKNATH BAGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 KARANJA MH-32-008-010-001/211
(BHULODA) 		1832008000NRG24040820230067803 04/08/2023 Machhindra Devachand Dhone 1832008WL008084 Machhindra Devachand Dhone 00729 ADCC0000072 1638 1638 Processed 13/09/2023 A256230203848 MACHHINDRA DEVACHAND DHONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 KARANJA MH-32-008-010-001/211
(BHULODA) 		1832008000NRG24040820230067804 04/08/2023 Pushpatai Machhindr Dhone 1832008WL008084 Pushpatai Machhindr Dhone 00729 ADCC0000072 1638 1638 Processed 13/09/2023 A256230203849 PUSHPATAI MACHHINDR DHONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
Total 162162 162162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_040823APB_FTO_147411 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 13650
2 KARANJA MH1832008999_040823APB_FTO_147411 Bank of Maharastra MAHB0001584 KARANJA LAD 9828
3 KARANJA MH1832008999_040823APB_FTO_147411 Canara Bank CNRB0005998 Karanja 1638
4 KARANJA MH1832008999_040823APB_FTO_147411 Central Bank Of India CBIN0281575 KARANJA 13104
5 KARANJA MH1832008999_040823APB_FTO_147411 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 37674
6 KARANJA MH1832008999_040823APB_FTO_147411 Distt.Central Coop.Bank ADCC0000070 Karanja Main 17745
7 KARANJA MH1832008999_040823APB_FTO_147411 Distt.Central Coop.Bank ADCC0000074 Dhanaj 14742
8 KARANJA MH1832008999_040823APB_FTO_147411 State Bank of India SBIN0000404 KARANJA LAD 27300
9 KARANJA MH1832008999_040823APB_FTO_147411 State Bank of India SBIN0004748 Kamargaon 1638
10 KARANJA MH1832008999_040823APB_FTO_147411 State Bank of India SBIN0004748 KKAMARGAON 6552
11 KARANJA MH1832008999_040823APB_FTO_147411 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAMNI (KHADI) 1638
12 KARANJA MH1832008999_040823APB_FTO_147411 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 7098
13 KARANJA MH1832008999_040823APB_FTO_147411 The Akola D.C.C.Bank Ltd., Akola ADCC0000070 KARANJA MAIN BRANCH 4641
14 KARANJA MH1832008999_040823APB_FTO_147411 The Akola D.C.C.Bank Ltd., Akola ADCC0000072 KAMARGAON BRANCH 4914

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