Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008999_070823APB_FTO_150145
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-26-008-002-001/1011000308
(Pardi) 		1826008000NRG24070820230068950 07/08/2023 SAGAR RAJENDRA TIPLE 1826008WL008902 SAGAR RAJENDRA TIPLE 00048 BKID0009704 1911 1911 Processed 13/09/2023 A256230221545 SAGAR RAJENDRA TIPLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 KARANJA MH-26-008-060-001/1213270
(Kundi) 		1826008000NRG24070820230068923 07/08/2023 KAMINI MADHUKAR TAGADE 1826008WL008899 KAMINI MADHUKAR TAGADE 00048 BKID0009714 1911 1911 Processed 13/09/2023 A256230221509 Kamini Madhukarrao Tagade FINCARE SMALL FINANCE BANK LTD(608304)
3 KARANJA MH-26-008-060-001/1213270
(Kundi) 		1826008000NRG24070820230068922 07/08/2023 MADHUKAR DOULAT TAGADE 1826008WL008899 MADHUKAR DOULAT TAGADE 00048 BKID0009714 1911 1911 Processed 13/09/2023 A256230221534 MADHUKAR DAULATRAO TAGADE HETIKUNDI BANK OF INDIA(508505)
4 KARANJA MH-26-008-060-001/1213476
(Kundi) 		1826008000NRG24070820230068946 07/08/2023 TARABAI TARABAI PURUSHOTTAM BANSOD 1826008WL008900 TARABAI TARABAI PURUSHOTTAM BANSOD 00048 BKID0009714 1911 1911 Processed 13/09/2023 A256230221504 TARABAI PURSHOTTAMRAO BANSOD BANK OF INDIA(508505)
5 KARANJA MH-26-008-060-001/1213488
(Kundi) 		1826008000NRG24070820230068924 07/08/2023 BABARAO SANTOSH DUPARE 1826008WL008899 BABARAO SANTOSH DUPARE 00048 BKID0009714 1638 1638 Processed 13/09/2023 A256230221506 BABARAO SANTOSH DUPARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARANJA MH-26-008-060-001/809034
(Kundi) 		1826008000NRG24070820230068925 07/08/2023 KISANA BODARU UIKEY 1826008WL008899 KISANA BODARU UIKEY 00048 BKID0009714 1638 1638 Processed 13/09/2023 A256230221529 KISNA BONDRU UIKE BANK OF INDIA(508505)
7 KARANJA MH-26-008-060-001/809035
(Kundi) 		1826008000NRG24070820230068926 07/08/2023 SUNIL GULABRAO MANERAO 1826008WL008899 SUNIL GULABRAO MANERAO 00048 BKID0009714 1911 1911 Processed 13/09/2023 A256230221533 SUNIL GULAB MANERAO BANK OF INDIA(508505)
8 KARANJA MH-26-008-060-001/809040
(Kundi) 		1826008000NRG24070820230068927 07/08/2023 RAMA DAMODHAR BANSOD 1826008WL008899 RAMA DAMODHAR BANSOD 00048 BKID0009714 1911 1911 Processed 13/09/2023 A256230221527 RAMABAI DAMODAR BANSOD THANEGAON BANK OF INDIA(508505)
9 KARANJA MH-26-008-060-001/809040
(Kundi) 		1826008000NRG24070820230068928 07/08/2023 SATISH DAMODHAR BANSOD 1826008WL008899 SATISH DAMODHAR BANSOD 00048 BKID0009714 1911 1911 Processed 13/09/2023 A256230221505 SATISH DAMODAR BANSOD BANK OF INDIA(508505)
10 KARANJA MH-26-008-060-001/809054
(Kundi) 		1826008000NRG24070820230068929 07/08/2023 RAVINDRA BHAJAN PATIL 1826008WL008899 RAVINDRA BHAJAN PATIL 00048 BKID0009714 1911 1911 Processed 13/09/2023 A256230221531 RAVINDRA BHAJANRAO PATIL BANK OF INDIA(508505)
11 KARANJA MH-26-008-060-001/809071
(Kundi) 		1826008000NRG24070820230068931 07/08/2023 DINESH DEVIDAS KARNAHAKE 1826008WL008899 DINESH DEVIDAS KARNAHAKE 00048 BKID0009714 1638 1638 Processed 13/09/2023 A256230221528 DINESH DEVIDAS KARNAHKAE BANK OF INDIA(508505)
12 KARANJA MH-26-008-060-001/809089
(Kundi) 		1826008000NRG24070820230068932 07/08/2023 MANGESH GANPAT VAIDHYA 1826008WL008899 MANGESH GANPAT VAIDHYA 00048 BKID0009714 1638 1638 Processed 13/09/2023 A256230221510 MANGESH GANPATRAO VAIDYA BANK OF INDIA(508505)
13 KARANJA MH-26-008-060-001/809105
(Kundi) 		1826008000NRG24070820230068933 07/08/2023 SATYABHAMA ASHOK TAGDE 1826008WL008899 SATYABHAMA ASHOK TAGDE 00048 BKID0009714 1911 1911 Processed 13/09/2023 A256230221532 SATYABHAMA ASHOKRAO TAGADE BANK OF INDIA(508505)
14 KARANJA MH-26-008-060-001/809123
(Kundi) 		1826008000NRG24070820230068934 07/08/2023 MUKINDA MAHADEO PATIL 1826008WL008899 MUKINDA MAHADEO PATIL 00048 BKID0009714 1911 1911 Processed 13/09/2023 A256230221507 MUKUNDRAO MAHADEORAO PATIL BANK OF INDIA(508505)
15 KARANJA MH-26-008-060-001/809123
(Kundi) 		1826008000NRG24070820230068935 07/08/2023 PRATIBHA MUKINDA PATIL 1826008WL008899 PRATIBHA MUKINDA PATIL 00048 BKID0009714 1911 1911 Processed 13/09/2023 A256230221508 PRATIBHA MUKUND PATIL BANK OF INDIA(508505)
16 KARANJA MH-26-008-060-001/809132
(Kundi) 		1826008000NRG24070820230068936 07/08/2023 DILIP NARAYAN SHENDE 1826008WL008899 DILIP NARAYAN SHENDE 00048 BKID0009714 1638 1638 Processed 13/09/2023 A256230221535 DILIP NARAYANRAO SHENDE HETIKUNDI BANK OF INDIA(508505)
17 KARANJA MH-26-008-060-001/80996
(Kundi) 		1826008000NRG24070820230068937 07/08/2023 SHALU PARNU BANSOD 1826008WL008899 SHALU PARNU BANSOD 00048 BKID0009714 1911 1911 Processed 13/09/2023 A256230221530 SHALU PARANU BANSOD BANK OF INDIA(508505)
SubTotal 29211 29211
18 KARANJA MH-26-008-005-001/708012
(Susundra) 		1826008000NRG24070820230068963 07/08/2023 TUSHAR KISNA BHONE 1826008WL008905 TUSHAR KISNA BHONE 00048 BKID0009725 1792 1792 Processed 13/09/2023 A256230221519 TUSHAR KISANRAO BHONE INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARANJA MH-26-008-012-001/101100062
(Umari) 		1826008000NRG24070820230068980 07/08/2023 PRADIP SHESHRAO DESHMUKH 1826008WL008908 PRADIP SHESHRAO DESHMUKH 00048 BKID0009725 1911 1911 Processed 13/09/2023 A256230221515 MR PRADEEP SHESHRAO DESHMUKH STATE BANK OF INDIA(508548)
20 KARANJA MH-26-008-012-001/101100192
(Umari) 		1826008000NRG24070820230068982 07/08/2023 DEVIDAS NATTHU FARKADE 1826008WL008908 DEVIDAS NATTHU FARKADE 00048 BKID0009725 1365 1365 Processed 13/09/2023 A256230221511 DIWAKAR NATTHUJI FARKADE BANK OF INDIA(508505)
21 KARANJA MH-26-008-012-001/101100192
(Umari) 		1826008000NRG24070820230068983 07/08/2023 VAISHALI DEVIDAS FARKADE 1826008WL008908 VAISHALI DEVIDAS FARKADE 00048 BKID0009725 273 273 Processed 13/09/2023 A256230221512 VAISHALI DIWAKAR FARKADE BANK OF INDIA(508505)
22 KARANJA MH-26-008-016-001/7080192
(Kakada) 		1826008000NRG24070820230068915 07/08/2023 KUMUD SANJAY BANNAGARE 1826008WL008898 KUMUD SANJAY BANNAGARE 00048 BKID0009725 1911 1911 Processed 13/09/2023 A256230221522 KUMUD SANJAYARAO BANNAGARE BANK OF INDIA(508505)
23 KARANJA MH-26-008-016-001/7080192
(Kakada) 		1826008000NRG24070820230068917 07/08/2023 SAURABH SANJAY BANNAGARE 1826008WL008898 SAURABH SANJAY BANNAGARE 00048 BKID0009725 546 546 Processed 13/09/2023 A256230221520 SAURABH SANJAYRAO BANNAGARE BANK OF INDIA(508505)
24 KARANJA MH-26-008-028-001/1011038
(Borgaon (Dhole)) 		1826008000NRG24070820230068911 07/08/2023 JANABAI SHYAMRAO KUIKE 1826008WL008897 JANABAI SHYAMRAO KUIKE 00048 BKID0009725 1365 1365 Processed 13/09/2023 A256230221523 JANABAI SHAMRAO UIKE BANK OF INDIA(508505)
25 KARANJA MH-26-008-028-001/1011038
(Borgaon (Dhole)) 		1826008000NRG24070820230068912 07/08/2023 SHAM CHANDRABHAN KUIKE 1826008WL008897 SHAM CHANDRABHAN KUIKE 00048 BKID0009725 1365 1365 Processed 13/09/2023 A256230221524 SHAM CHANDRABHAN KUIKE STATE BANK OF INDIA(508548)
26 KARANJA MH-26-008-035-001/708069
(Belgaon) 		1826008000NRG24070820230068902 07/08/2023 MANGESH SUBHASH BHALAWI 1826008WL008896 MANGESH SUBHASH BHALAWI 00048 BKID0009725 1911 1911 Processed 13/09/2023 A256230221516 MANGESH SUBHASH BHALAVI BANK OF INDIA(508505)
27 KARANJA MH-26-008-035-001/708069
(Belgaon) 		1826008000NRG24070820230068901 07/08/2023 ROSHAN SUBHASH BHALAVI 1826008WL008896 ROSHAN SUBHASH BHALAVI 00048 BKID0009725 1911 1911 Processed 13/09/2023 A256230221526 MR ROSHAN SHUBHASH BHALAVI STATE BANK OF INDIA(508548)
28 KARANJA MH-26-008-035-001/708085
(Belgaon) 		1826008000NRG24070820230068905 07/08/2023 ASHVIN DADARAV SIRSATH 1826008WL008896 ASHVIN DADARAV SIRSATH 00048 BKID0009725 1911 1911 Processed 13/09/2023 A256230221525 MR ASHVIN DADARAV SIRSATH STATE BANK OF INDIA(508548)
29 KARANJA MH-26-008-035-001/708085
(Belgaon) 		1826008000NRG24070820230068903 07/08/2023 DADARAV PUNDLIK SIRSAT 1826008WL008896 DADARAV PUNDLIK SIRSAT 00048 BKID0009725 1911 1911 Processed 13/09/2023 A256230221517 MR BABARAO PUNDLIKRAO SIRSATH STATE BANK OF INDIA(508548)
30 KARANJA MH-26-008-035-001/708085
(Belgaon) 		1826008000NRG24070820230068904 07/08/2023 MAMATA DADARAV SIRSAT 1826008WL008896 MAMATA DADARAV SIRSAT 00048 BKID0009725 1911 1911 Processed 13/09/2023 A256230221518 MRS MAMTA DADARAO SIRSATH STATE BANK OF INDIA(508548)
31 KARANJA MH-26-008-035-001/708192
(Belgaon) 		1826008000NRG24070820230068907 07/08/2023 SINDHU MAHADEO SIRSAT 1826008WL008896 SINDHU MAHADEO SIRSAT 00048 BKID0009725 1911 1911 Processed 13/09/2023 A256230221513 Mrs. SINDHU MAHADEV SIRSAT BANK OF MAHARASHTRA(607387)
32 KARANJA MH-26-008-035-001/708192
(Belgaon) 		1826008000NRG24070820230068908 07/08/2023 SUDRSHAN MAHADEO SIRSAT 1826008WL008896 SUDRSHAN MAHADEO SIRSAT 00048 BKID0009725 1911 1911 Rejected 13/09/2023 A256230221514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KARANJA MH-26-008-060-001/1213272
(Kundi) 		1826008000NRG24070820230068939 07/08/2023 BHAVANA DIPAK THAKRE 1826008WL008900 BHAVANA DIPAK THAKRE 00048 BKID0009725 1911 1911 Processed 13/09/2023 A256230221521 Mrs. BHAWANA DIPAKRAO THAKARE BANK OF MAHARASHTRA(607387)
34 KARANJA MH-26-008-060-001/1213272
(Kundi) 		1826008000NRG24070820230068938 07/08/2023 DIPAK PURUSHOTTAM THAKRE 1826008WL008900 DIPAK PURUSHOTTAM THAKRE 00048 BKID0009725 1911 1911 Processed 13/09/2023 A256230221555 Mr. DIPAK PURUSHOTTAM THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 27727 27727
35 KARANJA MH-26-008-009-001/708001
(Sindivihiri) 		1826008000NRG24070820230068956 07/08/2023 LILADHAR NAMDEV KHADSE 1826008WL008904 LILADHAR NAMDEV KHADSE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221496 LILADHAR NAMDEVRAO KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARANJA MH-26-008-009-001/708001
(Sindivihiri) 		1826008000NRG24070820230068959 07/08/2023 PRAMILA LILADHAR KHADSE 1826008WL008904 PRAMILA LILADHAR KHADSE 00051 MAHB0000870 1911 1911 Rejected 13/09/2023 A256230221494 A/c Blocked or Frozen
37 KARANJA MH-26-008-009-001/708001
(Sindivihiri) 		1826008000NRG24070820230068958 07/08/2023 UMESH LILADHAR KHADSE 1826008WL008904 UMESH LILADHAR KHADSE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221550 UMESH LILADHAR KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARANJA MH-26-008-060-001/1213476
(Kundi) 		1826008000NRG24070820230068945 07/08/2023 PURUSHOTTAM FAKIRAJI BANSOD 1826008WL008900 PURUSHOTTAM FAKIRAJI BANSOD 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221537 Mr. PURUSHOTTAM FAKIRAJI BANSOD BANK OF MAHARASHTRA(607387)
39 KARANJA MH-26-008-062-001/101100112
(Kannamwar Gram) 		1826008000NRG24070820230068992 07/08/2023 DURGA VITHOBA KUMBHARE 1826008WL008910 DURGA VITHOBA KUMBHARE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221474 Mrs. DURGA VITHOBHA KUMRE BANK OF MAHARASHTRA(607387)
40 KARANJA MH-26-008-062-001/2013409
(Kannamwar Gram) 		1826008000NRG24070820230068993 07/08/2023 SACHIN RAMNATH KODAPE 1826008WL008910 SACHIN RAMNATH KODAPE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221475 SACHIN RAMNATH KODAPE BANK OF INDIA(508505)
41 KARANJA MH-26-008-062-001/2013478
(Kannamwar Gram) 		1826008000NRG24070820230068994 07/08/2023 SHILABAI SHANKARRAO IRPACHI 1826008WL008910 SHILABAI SHANKARRAO IRPACHI 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221554 Mrs. SHILABAI SHANKAR IRAPACHI BANK OF MAHARASHTRA(607387)
42 KARANJA MH-26-008-062-001/2013523
(Kannamwar Gram) 		1826008000NRG24070820230068995 07/08/2023 BEBIBAI PRABHAKAR WAGHADHARE 1826008WL008910 BEBIBAI PRABHAKAR WAGHADHARE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221490 Mrs. BEBIBAI PARBATRAO WAGHADHARE BANK OF MAHARASHTRA(607387)
43 KARANJA MH-26-008-062-001/2013523
(Kannamwar Gram) 		1826008000NRG24070820230068996 07/08/2023 PRAMOD PRABHAKAR WAGHADHARE 1826008WL008910 PRAMOD PRABHAKAR WAGHADHARE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221549 Mr. PRAMOD PRABHAKER VAGHADHARE BANK OF MAHARASHTRA(607387)
44 KARANJA MH-26-008-062-001/2014009
(Kannamwar Gram) 		1826008000NRG24070820230068997 07/08/2023 GANESH RAMRAO DHARPURE 1826008WL008910 GANESH RAMRAO DHARPURE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221553 Mr. GANESH RAMRAO DHARPURE BANK OF MAHARASHTRA(607387)
45 KARANJA MH-26-008-062-001/2014009
(Kannamwar Gram) 		1826008000NRG24070820230068998 07/08/2023 JYOTI GANESH DHARPURE 1826008WL008910 JYOTI GANESH DHARPURE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221538 Mrs. JYOTI GANESH GHARPURE BANK OF MAHARASHTRA(607387)
46 KARANJA MH-26-008-062-001/2014022
(Kannamwar Gram) 		1826008000NRG24070820230069001 07/08/2023 AMIT RAMESH DHOKE 1826008WL008910 AMIT RAMESH DHOKE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221499 Mr. AMIT RAMESH DHOKE BANK OF MAHARASHTRA(607387)
47 KARANJA MH-26-008-062-001/2014022
(Kannamwar Gram) 		1826008000NRG24070820230069002 07/08/2023 PRIYANKA PRAFUL DHOKE 1826008WL008910 PRIYANKA PRAFUL DHOKE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221502 Mrs. PRIYANKA PRAFUL DHOKE BANK OF MAHARASHTRA(607387)
48 KARANJA MH-26-008-062-001/2014022
(Kannamwar Gram) 		1826008000NRG24070820230068999 07/08/2023 RAMESH KISAN DHOKE 1826008WL008910 RAMESH KISAN DHOKE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221548 Mr. RAMESH KISAN DHOKE BANK OF MAHARASHTRA(607387)
49 KARANJA MH-26-008-062-001/2014022
(Kannamwar Gram) 		1826008000NRG24070820230069000 07/08/2023 VANDANA RAMESH DHOKE 1826008WL008910 VANDANA RAMESH DHOKE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221476 Mrs. VANDANA RAMESH DHOKE BANK OF MAHARASHTRA(607387)
50 KARANJA MH-26-008-062-001/2014072
(Kannamwar Gram) 		1826008000NRG24070820230069003 07/08/2023 MADHUKAR SURYABHAN WAGHDHARE 1826008WL008910 MADHUKAR SURYABHAN WAGHDHARE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221552 Mr. MADUKER SURYBHAN WAGHDHARE BANK OF MAHARASHTRA(607387)
51 KARANJA MH-26-008-062-001/2014072
(Kannamwar Gram) 		1826008000NRG24070820230069004 07/08/2023 SUNDAR MADHUKAR WAGHDHARE 1826008WL008910 SUNDAR MADHUKAR WAGHDHARE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221556 Mrs. SUNDAR MADUKER WAGHADHARE BANK OF MAHARASHTRA(607387)
52 KARANJA MH-26-008-062-001/809222
(Kannamwar Gram) 		1826008000NRG24070820230069005 07/08/2023 KAVITA VIJAY KAMADI 1826008WL008910 KAVITA VIJAY KAMADI 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221497 Mrs. KAVITA VIJAY KAMADI BANK OF MAHARASHTRA(607387)
53 KARANJA MH-26-008-062-004/202
(Kannamwar Gram) 		1826008000NRG24070820230069006 07/08/2023 SUSHILA ANAND DHURWE 1826008WL008910 SUSHILA ANAND DHURWE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221473 Mr. SUSHILA ANAND DHURWE BANK OF MAHARASHTRA(607387)
54 KARANJA MH-26-008-062-004/202
(Kannamwar Gram) 		1826008000NRG24070820230069007 07/08/2023 Yenu Nareshrav Dhurwe 1826008WL008910 Yenu Nareshrav Dhurwe 00051 MAHB0000870 1911 1911 Processed 13/09/2023 A256230221503 Mrs. YENU NARESH DHURVE BANK OF MAHARASHTRA(607387)
SubTotal 38220 38220
55 KARANJA MH-26-008-005-001/12002347
(Susundra) 		1826008000NRG24070820230068961 07/08/2023 GAJANAN TUKARAM FULE 1826008WL008905 GAJANAN TUKARAM FULE 00051 MAHB0001620 1792 1792 Processed 13/09/2023 A256230221501 MR GAJANAN TUKARAM FULE STATE BANK OF INDIA(508548)
56 KARANJA MH-26-008-005-001/12002347
(Susundra) 		1826008000NRG24070820230068960 07/08/2023 TUKARAM JAGANNATH FULE 1826008WL008905 TUKARAM JAGANNATH FULE 00051 MAHB0001620 1792 1792 Processed 13/09/2023 A256230221500 Mr. TUKARAM JAGANNATH FULE BANK OF MAHARASHTRA(607387)
57 KARANJA MH-26-008-009-001/708001
(Sindivihiri) 		1826008000NRG24070820230068957 07/08/2023 SAGAR LILADHAR KHADSE 1826008WL008904 SAGAR LILADHAR KHADSE 00051 MAHB0001620 1911 1911 Processed 13/09/2023 A256230221498 SAGAR LILADHAR KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARANJA MH-26-008-012-001/101100025
(Umari) 		1826008000NRG24070820230068966 07/08/2023 VISHWESHWAR SHAMRAO BHAKTE 1826008WL008907 VISHWESHWAR SHAMRAO BHAKTE 00051 MAHB0001620 1365 1365 Processed 13/09/2023 A256230221492 MR VISHWESHWAR SHYAMRAO BHAKTE STATE BANK OF INDIA(508548)
59 KARANJA MH-26-008-016-001/7080089
(Kakada) 		1826008000NRG24070820230068913 07/08/2023 DNYANESHWAR SITARAM PATHE 1826008WL008898 DNYANESHWAR SITARAM PATHE 00051 MAHB0001620 1911 1911 Processed 13/09/2023 A256230221493 DNYANESHWAR SITARAM PATHE INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARANJA MH-26-008-016-001/7080123
(Kakada) 		1826008000NRG24070820230068914 07/08/2023 SAVITA DHANRAJ KAMDI 1826008WL008898 SAVITA DHANRAJ KAMDI 00051 MAHB0001620 1911 1911 Processed 13/09/2023 A256230221491 Mrs. SAVITA DHANRAJ KAMADI BANK OF MAHARASHTRA(607387)
61 KARANJA MH-26-008-062-001/101100095
(Kannamwar Gram) 		1826008000NRG24070820230068990 07/08/2023 LILA MANOHAR WARTHI 1826008WL008910 LILA MANOHAR WARTHI 00051 MAHB0001620 1092 1092 Processed 13/09/2023 A256230221495 Mrs. LILABAI MANOHAR WARTHI BANK OF MAHARASHTRA(607387)
62 KARANJA MH-26-008-062-001/101100095
(Kannamwar Gram) 		1826008000NRG24070820230068989 07/08/2023 MANOHAR LAXMAN WARTHI 1826008WL008910 MANOHAR LAXMAN WARTHI 00051 MAHB0001620 1365 1365 Processed 13/09/2023 A256230221551 Mr. MANOHAR LAXMAN WARTHI BANK OF MAHARASHTRA(607387)
63 KARANJA MH-26-008-062-001/101100095
(Kannamwar Gram) 		1826008000NRG24070820230068991 07/08/2023 VILAS MANOHAR WARTHI 1826008WL008910 VILAS MANOHAR WARTHI 00051 MAHB0001620 1092 1092 Processed 13/09/2023 A256230221536 Mr. VILAS MANOHAR WARTHI BANK OF MAHARASHTRA(607387)
SubTotal 14231 14231
64 KARANJA MH-26-008-005-001/12002502
(Susundra) 		1826008000NRG24070820230068962 07/08/2023 LALITABAI RAMESHRAO BHONE 1826008WL008905 LALITABAI RAMESHRAO BHONE 00415 SBIN0002157 1792 1792 Processed 13/09/2023 A256230221481 LALITA RAMESH BHONE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 KARANJA MH-26-008-012-001/101100043
(Umari) 		1826008000NRG24070820230068979 07/08/2023 BHAGERATHA SADASHIV MUNGBHATE 1826008WL008908 BHAGERATHA SADASHIV MUNGBHATE 00415 SBIN0002157 1911 1911 Processed 13/09/2023 A256230221543 Mrs. BHAGIRATHA SADASHIV MUNGBHATE BANK OF MAHARASHTRA(607387)
66 KARANJA MH-26-008-012-001/101100043
(Umari) 		1826008000NRG24070820230068978 07/08/2023 PRAKASH SADASHIV MUNGBHATE 1826008WL008908 PRAKASH SADASHIV MUNGBHATE 00415 SBIN0002157 1911 1911 Processed 13/09/2023 A256230221542 Mr. PRAKASH SADASHIV MUNGBHATE BANK OF MAHARASHTRA(607387)
67 KARANJA MH-26-008-012-001/101100062
(Umari) 		1826008000NRG24070820230068981 07/08/2023 VANDANA PRADIP DESHMUKH 1826008WL008908 VANDANA PRADIP DESHMUKH 00415 SBIN0002157 1911 1911 Processed 13/09/2023 A256230221539 MISS VANDANA PRADIP DESHMUKH STATE BANK OF INDIA(508548)
68 KARANJA MH-26-008-012-001/101100078
(Umari) 		1826008000NRG24070820230068968 07/08/2023 SHALU NIRANJAN DEVASE 1826008WL008907 SHALU NIRANJAN DEVASE 00415 SBIN0002157 1911 1911 Processed 13/09/2023 A256230221487 Mrs. SHALUBAI NIRANJAN DEWASE BANK OF MAHARASHTRA(607387)
69 KARANJA MH-26-008-012-001/101100144
(Umari) 		1826008000NRG24070820230068970 07/08/2023 DURGA YUVRAJ KAMATKAR 1826008WL008907 DURGA YUVRAJ KAMATKAR 00415 SBIN0002157 1365 1365 Processed 13/09/2023 A256230221541 MISS DURGA YUVRAJ KAMATKAR STATE BANK OF INDIA(508548)
70 KARANJA MH-26-008-012-001/101100144
(Umari) 		1826008000NRG24070820230068971 07/08/2023 yuvraj devrao kamtkar 1826008WL008907 yuvraj devrao kamtkar 00415 SBIN0002157 1365 1365 Processed 13/09/2023 A256230221540 MR YUVRAJ DEORAOJI KAMATKAR STATE BANK OF INDIA(508548)
71 KARANJA MH-26-008-012-001/101100161
(Umari) 		1826008000NRG24070820230068972 07/08/2023 MIRA DOMAJI DEWASE 1826008WL008907 MIRA DOMAJI DEWASE 00415 SBIN0002157 273 273 Processed 13/09/2023 A256230221480 MRS MIRA DOMAJI DEWASE STATE BANK OF INDIA(508548)
72 KARANJA MH-26-008-012-001/101100169
(Umari) 		1826008000NRG24070820230068973 07/08/2023 SHARAD MAROTRAO CHAUDHARY 1826008WL008907 SHARAD MAROTRAO CHAUDHARY 00415 SBIN0002157 1911 1911 Processed 13/09/2023 A256230221488 SHARAD MAROTRAO CHAUDHARI BANK OF INDIA(508505)
73 KARANJA MH-26-008-012-001/708004
(Umari) 		1826008000NRG24070820230068974 07/08/2023 SHESHRAO JANU RAUT 1826008WL008907 SHESHRAO JANU RAUT 00415 SBIN0002157 1911 1911 Processed 13/09/2023 A256230221471 MR SHESHRAO JANUJI RAUT STATE BANK OF INDIA(508548)
74 KARANJA MH-26-008-012-001/708004
(Umari) 		1826008000NRG24070820230068975 07/08/2023 VASANTABAI SHESHRAO RAUT 1826008WL008907 VASANTABAI SHESHRAO RAUT 00415 SBIN0002157 819 819 Processed 13/09/2023 A256230221486 MISS VASANTI SHESHRAO RAUT STATE BANK OF INDIA(508548)
75 KARANJA MH-26-008-016-001/7080192
(Kakada) 		1826008000NRG24070820230068916 07/08/2023 SANKET SANJAY BANNAGARE 1826008WL008898 SANKET SANJAY BANNAGARE 00415 SBIN0002157 1911 1911 Processed 13/09/2023 A256230221478 SANKET SANJAYRAO BANNAGARE BANK OF INDIA(508505)
76 KARANJA MH-26-008-016-001/7080256
(Kakada) 		1826008000NRG24070820230068918 07/08/2023 SAURABH LILADHAR YAWALE 1826008WL008898 SAURABH LILADHAR YAWALE 00415 SBIN0002157 1911 1911 Processed 13/09/2023 A256230221485 MR SAURABH LILADHAR YAWALE STATE BANK OF INDIA(508548)
77 KARANJA MH-26-008-016-001/7080258
(Kakada) 		1826008000NRG24070820230068920 07/08/2023 DURGA VIJAY KAMADI 1826008WL008898 DURGA VIJAY KAMADI 00415 SBIN0002157 1911 1911 Processed 13/09/2023 A256230221479 DURGABAI VIJAY KAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARANJA MH-26-008-016-001/7080258
(Kakada) 		1826008000NRG24070820230068921 07/08/2023 SURENDRA VIJAY KAMADI 1826008WL008898 SURENDRA VIJAY KAMADI 00415 SBIN0002157 1911 1911 Processed 13/09/2023 A256230221482 MR SURENDRA VIJAYRAO KAMADI STATE BANK OF INDIA(508548)
79 KARANJA MH-26-008-016-001/7080258
(Kakada) 		1826008000NRG24070820230068919 07/08/2023 VIJAY RAMBHAU KAMADI 1826008WL008898 VIJAY RAMBHAU KAMADI 00415 SBIN0002157 1911 1911 Processed 13/09/2023 A256230221477 MR VIJAY RAMBHAU KAMDI STATE BANK OF INDIA(508548)
80 KARANJA MH-26-008-035-001/708198
(Belgaon) 		1826008000NRG24070820230068909 07/08/2023 PRADIP DAMDU ATRAM 1826008WL008896 PRADIP DAMDU ATRAM 00415 SBIN0002157 1911 1911 Processed 13/09/2023 A256230221484 MR PRADIP DAMDUJI ATRAM STATE BANK OF INDIA(508548)
81 KARANJA MH-26-008-035-001/708198
(Belgaon) 		1826008000NRG24070820230068910 07/08/2023 SUNITA PRADIP ATRAM 1826008WL008896 SUNITA PRADIP ATRAM 00415 SBIN0002157 1911 1911 Processed 13/09/2023 A256230221544 SUNITA PRADIP AATRAM BANK OF INDIA(508505)
SubTotal 30457 30457
82 KARANJA MH-26-008-035-001/708085
(Belgaon) 		1826008000NRG24070820230068906 07/08/2023 Nikita Ashvin Sirsat 1826008WL008896 Nikita Ashvin Sirsat 00415 SBIN0003460 1911 1911 Processed 13/09/2023 A256230221489 MRS NIKITA YOURAJ INGALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
83 KARANJA MH-26-008-002-001/1011001093
(Pardi) 		1826008000NRG24070820230068952 07/08/2023 ARJUN VASUDEV NEHARE 1826008WL008902 ARJUN VASUDEV NEHARE 00415 SBIN0006876 1911 1911 Processed 13/09/2023 A256230221483 ARJUN WASUDEV NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARANJA MH-26-008-002-001/809209
(Pardi) 		1826008000NRG24070820230068953 07/08/2023 VINOD VITHOBA SOMKUVAR 1826008WL008902 VINOD VITHOBA SOMKUVAR 00415 SBIN0006876 1911 1911 Processed 13/09/2023 A256230221472 VINOD VITHOBAJI SOMKULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
85 KARANJA MH-26-008-019-001/708067
(Nagazari) 		1826008000NRG24070820230068948 07/08/2023 PURUSHOTTAM H. RANE 1826008WL008901 PURUSHOTTAM H. RANE 00415 SBIN0008908 1911 1911 Processed 13/09/2023 A256230221547 MR PURUSHOTTAM HARICHANDRA RANE STATE BANK OF INDIA(508548)
86 KARANJA MH-26-008-019-001/708073
(Nagazari) 		1826008000NRG24070820230068949 07/08/2023 PRAKASH ISHWAR KOHALE 1826008WL008901 PRAKASH ISHWAR KOHALE 00415 SBIN0008908 1911 1911 Processed 13/09/2023 A256230221546 MR PRAKASH ISHWARRAO KOHALE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 151312 151312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_070823APB_FTO_150145 Bank of India BKID0009704 ASHTI 1911
2 KARANJA MH1826008999_070823APB_FTO_150145 Bank of India BKID0009714 THANEGAON 29211
3 KARANJA MH1826008999_070823APB_FTO_150145 Bank of India BKID0009725 KARANJA GHATGE 27727
4 KARANJA MH1826008999_070823APB_FTO_150145 Bank of Maharastra MAHB0000870 KANNAMWAR GRAM 38220
5 KARANJA MH1826008999_070823APB_FTO_150145 Bank of Maharastra MAHB0001620 KARANJA GHADGE 14231
6 KARANJA MH1826008999_070823APB_FTO_150145 State Bank of India SBIN0002157 KARANJA (GHADGE) 30457
7 KARANJA MH1826008999_070823APB_FTO_150145 State Bank of India SBIN0003460 WADHONA 1911
8 KARANJA MH1826008999_070823APB_FTO_150145 State Bank of India SBIN0006876 SARWADI 3822
9 KARANJA MH1826008999_070823APB_FTO_150145 State Bank of India SBIN0008908 KAJALI 3822

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