Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:32:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_310823APB_FTO_182147
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-32-001-060-002/221
(GANESHPUR) 		1832001000NRG24300820230077330 31/08/2023 Vijay Bhikaji Ingole 1832001WL009567 Vijay Bhikaji Ingole 00045 BARB0WASHIM 1638 1638 Processed 21/09/2023 A263230074997 INGOLE VIJAY BHIKAJI BANK OF BARODA(606985)
SubTotal 1638 1638
2 WASHIM MH-32-001-042-001/133
(DHANORA BK) 		1832001000NRG24300820230077295 31/08/2023 Dagadu Sopan Kakade 1832001WL009560 Dagadu Sopan Kakade 00048 BKID0009660 1638 1638 Processed 21/09/2023 A263230075029 DAGDU SOPAN KAKDE INDIAN OVERSEAS BANK(508541)
3 WASHIM MH-32-001-042-001/133
(DHANORA BK) 		1832001000NRG24300820230077296 31/08/2023 Kaveri Dagadu Kakade 1832001WL009560 Kaveri Dagadu Kakade 00048 BKID0009660 1638 1638 Processed 21/09/2023 A263230075032 KAVERI DAGDU KAKDE INDIAN OVERSEAS BANK(508541)
4 WASHIM MH-32-001-042-001/44
(DHANORA BK) 		1832001000NRG24300820230077290 31/08/2023 Bebi Balu Kakade 1832001WL009558 Bebi Balu Kakade 00048 BKID0009660 1638 1638 Processed 21/09/2023 A263230075030 Mr. Bebibai Balu Kakade BANK OF MAHARASHTRA(607387)
5 WASHIM MH-32-001-042-001/44
(DHANORA BK) 		1832001000NRG24300820230077291 31/08/2023 Rekha Shriram Kakade 1832001WL009558 Rekha Shriram Kakade 00048 BKID0009660 1638 1638 Processed 21/09/2023 A263230075031 REKHASHRIRAMKAKADE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6552 6552
6 WASHIM MH-32-001-042-001/219
(DHANORA BK) 		1832001000NRG24300820230077288 31/08/2023 Alka Nilesh Sarkate 1832001WL009557 Alka Nilesh Sarkate 00051 MAHB0000279 1638 1638 Processed 21/09/2023 A263230075013 Miss. Alka Nilesh Sarkate BANK OF MAHARASHTRA(607387)
7 WASHIM MH-32-001-042-001/347
(DHANORA BK) 		1832001000NRG24300820230077289 31/08/2023 Subhadrabai Sopan Kakade 1832001WL009558 Subhadrabai Sopan Kakade 00051 MAHB0000279 1638 1638 Rejected 20/09/2023 A263230075014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 WASHIM MH-32-001-042-002/186
(DHANORA BK) 		1832001000NRG24300820230077292 31/08/2023 Siddharth Yadav Padghan 1832001WL009559 Siddharth Yadav Padghan 00051 MAHB0000279 1638 1638 Processed 21/09/2023 A263230075012 Mr. SIDDHARTH YADAV PADGHAN BANK OF MAHARASHTRA(607387)
9 WASHIM MH-32-001-042-002/280
(DHANORA BK) 		1832001000NRG24300820230077293 31/08/2023 Bandu Yadav Padghan 1832001WL009559 Bandu Yadav Padghan 00051 MAHB0000279 1638 1638 Processed 21/09/2023 A263230074965 BANDU YADAV PADGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
10 WASHIM MH-32-001-007-001/165
(SHELU BU.) 		1832001000NRG24300820230077351 31/08/2023 Archana Dilip Rathod 1832001WL009570 Archana Dilip Rathod 00089 CBIN0281517 1638 1638 Rejected 20/09/2023 A263230074984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 WASHIM MH-32-001-007-001/231
(SHELU BU.) 		1832001000NRG24300820230077363 31/08/2023 Ananda Vitthal Uandare 1832001WL009575 Ananda Vitthal Uandare 00089 CBIN0281517 1638 1638 Processed 21/09/2023 A263230074977 Mr. ANANDA VITTHAL UNDRE CENTRAL BANK OF INDIA(607115)
12 WASHIM MH-32-001-007-001/231
(SHELU BU.) 		1832001000NRG24300820230077364 31/08/2023 Mayavati Ananda Uandare 1832001WL009575 Mayavati Ananda Uandare 00089 CBIN0281517 1638 1638 Processed 21/09/2023 A263230074976 MRS MAYAVATI ANANDA UNDARE STATE BANK OF INDIA(508548)
13 WASHIM MH-32-001-007-001/38
(SHELU BU.) 		1832001000NRG24300820230077356 31/08/2023 Shobha Gautam Kamble 1832001WL009572 Shobha Gautam Kamble 00089 CBIN0281517 1638 1638 Processed 21/09/2023 A263230074966 KAMBALE SHOBHABAI GAUTAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
14 WASHIM MH-32-001-007-001/64
(SHELU BU.) 		1832001000NRG24300820230077360 31/08/2023 Ratnabai Chanpat Bhagat 1832001WL009573 Ratnabai Chanpat Bhagat 00089 CBIN0281517 1638 1638 Processed 21/09/2023 A263230074970 Mr. CHAMPAT DYANDEV BHAGAT CENTRAL BANK OF INDIA(607115)
15 WASHIM MH-32-001-071-001/215
(SONDA) 		1832001000NRG24300820230077315 31/08/2023 Ganesh Bajirao Wable 1832001WL009564 Ganesh Bajirao Wable 00089 CBIN0281517 1638 1638 Processed 21/09/2023 A263230075004 Mr. Ganesh Bajirav Vable CENTRAL BANK OF INDIA(607115)
16 WASHIM MH-32-001-071-001/277
(SONDA) 		1832001000NRG24300820230077321 31/08/2023 Gajanan Ashok Wabale 1832001WL009565 Gajanan Ashok Wabale 00089 CBIN0281517 1638 1638 Processed 21/09/2023 A263230074978 Mr. GAJANAN ASHOK WABALE CENTRAL BANK OF INDIA(607115)
17 WASHIM MH-32-001-071-001/355
(SONDA) 		1832001000NRG24300820230077310 31/08/2023 Kedarnath Dadarao Wable 1832001WL009563 Kedarnath Dadarao Wable 00089 CBIN0281517 1638 1638 Processed 21/09/2023 A263230074975 Mr. KEDARNATH DADARAO WABLE CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
18 WASHIM MH-32-001-060-002/60
(GANESHPUR) 		1832001000NRG24300820230077343 31/08/2023 Lata Pandhari Ingole 1832001WL009568 Lata Pandhari Ingole 00089 CBIN0281748 1638 1638 Processed 21/09/2023 A263230074983 Mrs. LATA PANDHARI INGOLE CENTRAL BANK OF INDIA(607115)
19 WASHIM MH-32-001-060-002/60
(GANESHPUR) 		1832001000NRG24300820230077342 31/08/2023 Pandhari Ananda Ingole 1832001WL009568 Pandhari Ananda Ingole 00089 CBIN0281748 1638 1638 Processed 21/09/2023 A263230074982 Mr. PANDHARI ANADRAO INGOLE CENTRAL BANK OF INDIA(607115)
20 WASHIM MH-32-001-060-002/73
(GANESHPUR) 		1832001000NRG24300820230077344 31/08/2023 Dinkar Shankar Ingole 1832001WL009568 Dinkar Shankar Ingole 00089 CBIN0281748 1638 1638 Processed 21/09/2023 A263230074979 DINKAR SHANKAR INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
21 WASHIM MH-32-001-058-001/101
(DEVTHANA) 		1832001000NRG24300820230077283 31/08/2023 Madhav Datta Lokhande 1832001WL009556 Madhav Datta Lokhande 00089 CBIN0282888 1638 1638 Processed 21/09/2023 A263230075002 Mr. MADHAV DATTA LOKHANDE CENTRAL BANK OF INDIA(607115)
22 WASHIM MH-32-001-060-001/22
(GANESHPUR) 		1832001000NRG24300820230077326 31/08/2023 Devanand Shankar Dhabale 1832001WL009566 Devanand Shankar Dhabale 00089 CBIN0282888 1638 1638 Processed 21/09/2023 A263230074967 Mr. DEVANAND SHANKAR DHABALE CENTRAL BANK OF INDIA(607115)
23 WASHIM MH-32-001-060-001/67
(GANESHPUR) 		1832001000NRG24300820230077328 31/08/2023 Siddhodhan Ukandi Bansode 1832001WL009566 Siddhodhan Ukandi Bansode 00089 CBIN0282888 1638 1638 Processed 21/09/2023 A263230074971 Mr. SIDHARTH UKANDI BANSODE CENTRAL BANK OF INDIA(607115)
24 WASHIM MH-32-001-060-002/11
(GANESHPUR) 		1832001000NRG24300820230077329 31/08/2023 Suresh Kalanaji Ingole 1832001WL009567 Suresh Kalanaji Ingole 00089 CBIN0282888 1638 1638 Processed 21/09/2023 A263230074973 SURESH KALNAJI INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 WASHIM MH-32-001-060-002/200
(GANESHPUR) 		1832001000NRG24300820230077333 31/08/2023 Atamaram Maroti Kalbande 1832001WL009568 Atamaram Maroti Kalbande 00089 CBIN0282888 1638 1638 Processed 21/09/2023 A263230074968 Mr. ATMARAM MAROTI KALBANDE CENTRAL BANK OF INDIA(607115)
26 WASHIM MH-32-001-060-002/215
(GANESHPUR) 		1832001000NRG24300820230077334 31/08/2023 Vishnu Bhagwan Kalbande 1832001WL009568 Vishnu Bhagwan Kalbande 00089 CBIN0282888 1638 1638 Processed 21/09/2023 A263230074974 Mr. VISHNU BHAGWAN KALBANDE CENTRAL BANK OF INDIA(607115)
27 WASHIM MH-32-001-060-002/218
(GANESHPUR) 		1832001000NRG24300820230077336 31/08/2023 Jyoti Ramesh Kalbande 1832001WL009568 Jyoti Ramesh Kalbande 00089 CBIN0282888 1638 1638 Processed 21/09/2023 A263230074993 JYOTI RAMESH KALBANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 WASHIM MH-32-001-060-002/218
(GANESHPUR) 		1832001000NRG24300820230077335 31/08/2023 Ramesh Haribhau Kalbande 1832001WL009568 Ramesh Haribhau Kalbande 00089 CBIN0282888 1638 1638 Processed 21/09/2023 A263230074985 RAMESH HARIBHAU KALBANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 WASHIM MH-32-001-060-002/219
(GANESHPUR) 		1832001000NRG24300820230077337 31/08/2023 Dipak Baban Thoke 1832001WL009568 Dipak Baban Thoke 00089 CBIN0282888 1638 1638 Processed 21/09/2023 A263230074988 Mr. DEEPAK BABAN THOKE CENTRAL BANK OF INDIA(607115)
30 WASHIM MH-32-001-060-002/221
(GANESHPUR) 		1832001000NRG24300820230077331 31/08/2023 Varsha Vijay Ingole 1832001WL009567 Varsha Vijay Ingole 00089 CBIN0282888 1638 1638 Processed 21/09/2023 A263230074972 Mrs. VARSHA VIJAY INGOLE CENTRAL BANK OF INDIA(607115)
31 WASHIM MH-32-001-060-002/233
(GANESHPUR) 		1832001000NRG24300820230077339 31/08/2023 Ramesh Barku Kalbande 1832001WL009568 Ramesh Barku Kalbande 00089 CBIN0282888 1638 1638 Processed 21/09/2023 A263230075001 Mr. RAMESH BARKU KALBANDE CENTRAL BANK OF INDIA(607115)
32 WASHIM MH-32-001-060-002/237
(GANESHPUR) 		1832001000NRG24300820230077332 31/08/2023 Vijay Sitaram Ingole 1832001WL009567 Vijay Sitaram Ingole 00089 CBIN0282888 1638 1638 Processed 21/09/2023 A263230074989 Mr. VIJAY SITARAM INGOLE CENTRAL BANK OF INDIA(607115)
33 WASHIM MH-32-001-060-002/31
(GANESHPUR) 		1832001000NRG24300820230077340 31/08/2023 Sanjay Tyambak Sawale 1832001WL009568 Sanjay Tyambak Sawale 00089 CBIN0282888 1638 1638 Processed 21/09/2023 A263230074964 Mr. SANJAY TRYAMBAK SAVALE CENTRAL BANK OF INDIA(607115)
34 WASHIM MH-32-001-060-002/50
(GANESHPUR) 		1832001000NRG24300820230077341 31/08/2023 Madhukar Tukaram Kalbande 1832001WL009568 Madhukar Tukaram Kalbande 00089 CBIN0282888 1638 1638 Processed 21/09/2023 A263230074969 MADHUKAR TUKARAM KALBANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 22932 22932
35 WASHIM MH-32-001-007-001/195
(SHELU BU.) 		1832001000NRG24300820230077361 31/08/2023 Vishnu Kisan Tandale 1832001WL009574 Vishnu Kisan Tandale 00114 ADCC0000090 1638 1638 Processed 21/09/2023 A263230074958 VISHNU KISAN TANDALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 WASHIM MH-32-001-071-001/277
(SONDA) 		1832001000NRG24300820230077322 31/08/2023 Sindhubai Gajanan Wabale 1832001WL009565 Sindhubai Gajanan Wabale 00114 ADCC0000090 1638 1638 Processed 21/09/2023 A263230074960 MRS SHINDHU GAJANAN WABALE STATE BANK OF INDIA(508548)
37 WASHIM MH-32-001-071-001/322
(SONDA) 		1832001000NRG24300820230077318 31/08/2023 Raibai Shivaji Yadav 1832001WL009564 Raibai Shivaji Yadav 00114 ADCC0000090 1638 1638 Processed 21/09/2023 A263230074961 YADAV RAHIBAI SHIWAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
38 WASHIM MH-32-001-071-001/398
(SONDA) 		1832001000NRG24300820230077312 31/08/2023 Pandurang Dadarav Wabale 1832001WL009563 Pandurang Dadarav Wabale 00114 ADCC0000090 1638 1638 Processed 21/09/2023 A263230074959 MR PANDURANG DADARAO WABLE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
39 WASHIM MH-32-001-060-001/201
(GANESHPUR) 		1832001000NRG24300820230077325 31/08/2023 Prakash Shankar Uchit 1832001WL009566 Prakash Shankar Uchit 00114 ADCC0000091 1638 1638 Processed 21/09/2023 A263230074962 PRAKASH SHANKAR UCHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
40 WASHIM MH-32-001-071-001/335
(SONDA) 		1832001000NRG24300820230077324 31/08/2023 Gangasagar Maroti Khandare 1832001WL009565 Gangasagar Maroti Khandare 00152 HDFC0001798 1638 1638 Processed 21/09/2023 A263230075005 MRS GANGASAGAR MAROTI KHANDARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
41 WASHIM MH-32-001-042-001/141
(DHANORA BK) 		1832001000NRG24300820230077299 31/08/2023 Vaibhav Vijayanand Kakade 1832001WL009560 Vaibhav Vijayanand Kakade 00176 IDIB000W508 1638 1638 Processed 21/09/2023 A263230075009 Mr. VAIBHAV VIJAY KAKDE INDIAN BANK(607105)
42 WASHIM MH-32-001-042-001/141
(DHANORA BK) 		1832001000NRG24300820230077298 31/08/2023 Vijayanand Dnyanaba Kakade 1832001WL009560 Vijayanand Dnyanaba Kakade 00176 IDIB000W508 1638 1638 Processed 21/09/2023 A263230075008 Mr. Vijayanand Dnyanba Kakade INDIAN BANK(607105)
43 WASHIM MH-32-001-042-001/143
(DHANORA BK) 		1832001000NRG24300820230077301 31/08/2023 Aashabai Sachin Edhole 1832001WL009560 Aashabai Sachin Edhole 00176 IDIB000W508 1638 1638 Processed 21/09/2023 A263230075007 Miss. Asha Sachin Idhole BANK OF MAHARASHTRA(607387)
44 WASHIM MH-32-001-042-001/143
(DHANORA BK) 		1832001000NRG24300820230077300 31/08/2023 Sachina Waman Edhole 1832001WL009560 Sachina Waman Edhole 00176 IDIB000W508 1638 1638 Processed 21/09/2023 A263230075006 Mr. SACHIN WAMAN IDHOLE INDIAN BANK(607105)
45 WASHIM MH-32-001-042-001/22
(DHANORA BK) 		1832001000NRG24300820230077302 31/08/2023 Latabai Waman Idhole 1832001WL009560 Latabai Waman Idhole 00176 IDIB000W508 1638 1638 Processed 21/09/2023 A263230075010 Mrs. Idhole Lata Waman INDIAN BANK(607105)
SubTotal 8190 8190
46 WASHIM MH-32-001-055-001/160
(JAMBHARUN PARANDE) 		1832001000NRG24300820230077306 31/08/2023 Ashok Madhukar Bhosle 1832001WL009562 Ashok Madhukar Bhosle 00415 SBIN0000503 1638 1638 Processed 21/09/2023 A263230074990 MR ASHOK MADHUKAR BHOSALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
47 WASHIM MH-32-001-007-001/207
(SHELU BU.) 		1832001000NRG24300820230077352 31/08/2023 Ramdas Manoj Mogale 1832001WL009570 Ramdas Manoj Mogale 00415 SBIN0009992 1638 1638 Processed 21/09/2023 A263230074992 MR RAMDAS MANOJ MOGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
48 WASHIM MH-32-001-007-001/207
(SHELU BU.) 		1832001000NRG24300820230077353 31/08/2023 Kanta Ramdas Mogale 1832001WL009570 Kanta Ramdas Mogale 00415 SBIN0013721 1638 1638 Processed 21/09/2023 A263230075000 GANGALE KANTA DIPAK PUSAD URBAN CO-OP,BANK LTD.(508644)
49 WASHIM MH-32-001-007-001/224
(SHELU BU.) 		1832001000NRG24300820230077362 31/08/2023 Namdeo Vitthal Rudraksh 1832001WL009574 Namdeo Vitthal Rudraksh 00415 SBIN0013721 1638 1638 Processed 21/09/2023 A263230074986 NAMDEV VITTHAL RUDRAKSHA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 WASHIM MH-32-001-007-001/246
(SHELU BU.) 		1832001000NRG24300820230077354 31/08/2023 Ajinkya Pandit Dongardive 1832001WL009571 Ajinkya Pandit Dongardive 00415 SBIN0013721 1638 1638 Processed 21/09/2023 A263230074980 MR AJINKYA PANDIT DONGARDIVE STATE BANK OF INDIA(508548)
51 WASHIM MH-32-001-007-001/42-A
(SHELU BU.) 		1832001000NRG24300820230077358 31/08/2023 Nilesh Onkar Bhagat 1832001WL009573 Nilesh Onkar Bhagat 00415 SBIN0013721 1638 1638 Processed 21/09/2023 A263230074981 MR NILESH ONKAR BHAGAT STATE BANK OF INDIA(508548)
52 WASHIM MH-32-001-007-001/64
(SHELU BU.) 		1832001000NRG24300820230077359 31/08/2023 Chanpat Dnyandev Bhagat 1832001WL009573 Chanpat Dnyandev Bhagat 00415 SBIN0013721 1638 1638 Processed 21/09/2023 A263230074987 Mr. CHAMPAT DYANDEV BHAGAT CENTRAL BANK OF INDIA(607115)
53 WASHIM MH-32-001-007-001/88
(SHELU BU.) 		1832001000NRG24300820230077357 31/08/2023 Ashok Yadav Bansod 1832001WL009572 Ashok Yadav Bansod 00415 SBIN0013721 1638 1638 Processed 21/09/2023 A263230074991 MR ASHOK YADAV BANSOD STATE BANK OF INDIA(508548)
54 WASHIM MH-32-001-071-001/295
(SONDA) 		1832001000NRG24300820230077309 31/08/2023 Mangal Maroti Wable 1832001WL009563 Mangal Maroti Wable 00415 SBIN0013721 1638 1638 Processed 21/09/2023 A263230074998 MRS MANGAL MAROTI WABLE STATE BANK OF INDIA(508548)
55 WASHIM MH-32-001-071-001/322
(SONDA) 		1832001000NRG24300820230077316 31/08/2023 Balaji Shivaji Yadav 1832001WL009564 Balaji Shivaji Yadav 00415 SBIN0013721 1638 1638 Processed 21/09/2023 A263230074995 MR BALAJI SHIVAJI YADAV STATE BANK OF INDIA(508548)
56 WASHIM MH-32-001-071-001/322
(SONDA) 		1832001000NRG24300820230077317 31/08/2023 Shivaji Dajiba Yadav 1832001WL009564 Shivaji Dajiba Yadav 00415 SBIN0013721 1638 1638 Processed 21/09/2023 A263230074994 YADAV SHIVAJI DAJIBA //RAIBAI SHIVAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
57 WASHIM MH-32-001-071-001/355
(SONDA) 		1832001000NRG24300820230077311 31/08/2023 Sunita Kedarnath Wable 1832001WL009563 Sunita Kedarnath Wable 00415 SBIN0013721 1638 1638 Processed 21/09/2023 A263230074999 MRS SUNITA KEDARNATH WABALE STATE BANK OF INDIA(508548)
58 WASHIM MH-32-001-071-001/398
(SONDA) 		1832001000NRG24300820230077313 31/08/2023 Jyoti Pandurang Wable 1832001WL009563 Jyoti Pandurang Wable 00415 SBIN0013721 1638 1638 Processed 21/09/2023 A263230075003 MISS JYOTI PANDURANG WABALE STATE BANK OF INDIA(508548)
59 WASHIM MH-32-001-071-001/475
(SONDA) 		1832001000NRG24300820230077314 31/08/2023 Kashinath Pralhad Wable 1832001WL009563 Kashinath Pralhad Wable 00415 SBIN0013721 1638 1638 Processed 21/09/2023 A263230074996 MR KASHINATH PRALHAD WABLE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
60 WASHIM MH-32-001-055-001/17
(JAMBHARUN PARANDE) 		1832001000NRG24300820230077307 31/08/2023 Santosh Punaji Mohale 1832001WL009562 Santosh Punaji Mohale 00468 UBIN0557641 1638 1638 Processed 21/09/2023 A263230075011 SANTOSH PUNAJI MOHALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
61 WASHIM MH-32-001-055-001/191-A
(JAMBHARUN PARANDE) 		1832001000NRG24300820230077303 31/08/2023 Sopan Namdev Parande 1832001WL009561 Sopan Namdev Parande 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230075018 SOPAN NAMADEO PARANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 WASHIM MH-32-001-055-001/221
(JAMBHARUN PARANDE) 		1832001000NRG24300820230077304 31/08/2023 Datta Namdev Parande 1832001WL009561 Datta Namdev Parande 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230075019 Mr. Datta Namdev Parande INDIAN BANK(607105)
63 WASHIM MH-32-001-055-001/35
(JAMBHARUN PARANDE) 		1832001000NRG24300820230077308 31/08/2023 Gajanan Yashawanta Mohale 1832001WL009562 Gajanan Yashawanta Mohale 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230075020 GAJANAN YESHVANT MOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 WASHIM MH-32-001-055-001/64
(JAMBHARUN PARANDE) 		1832001000NRG24300820230077305 31/08/2023 Dilip Sakharam Parande 1832001WL009561 Dilip Sakharam Parande 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230075016 DILIP SAKHARAM PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
65 WASHIM MH-32-001-058-001/103
(DEVTHANA) 		1832001000NRG24300820230077284 31/08/2023 Godhavri Ganesh Godghase 1832001WL009556 Godhavri Ganesh Godghase 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230075027 GODAVARI GANESH GODGHASE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 WASHIM MH-32-001-058-001/69
(DEVTHANA) 		1832001000NRG24300820230077286 31/08/2023 Anita Santosh Lokhande 1832001WL009556 Anita Santosh Lokhande 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230075025 ANITA SANTOSH LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 WASHIM MH-32-001-058-001/69
(DEVTHANA) 		1832001000NRG24300820230077285 31/08/2023 Santosh Bhikaji Lokhande 1832001WL009556 Santosh Bhikaji Lokhande 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230075026 SANTOSH BHIKAJI LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 WASHIM MH-32-001-058-001/69
(DEVTHANA) 		1832001000NRG24300820230077287 31/08/2023 Vandana Vitthal Lokhande 1832001WL009556 Vandana Vitthal Lokhande 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230075028 VANDNA VITTHAL LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
69 WASHIM MH-32-001-076-001/167
(HIVARA ROHILA) 		1832001000NRG24300820230077346 31/08/2023 VANDANA VITTHALRAO INGALE 1832001WL009569 VANDANA VITTHALRAO INGALE 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230075022 VANDNA VITTHALRAO INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 WASHIM MH-32-001-076-001/167
(HIVARA ROHILA) 		1832001000NRG24300820230077345 31/08/2023 Vitthalrao Kailasrao Ingale 1832001WL009569 Vitthalrao Kailasrao Ingale 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230075021 VITTHALRAO KAILASRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 WASHIM MH-32-001-076-001/248
(HIVARA ROHILA) 		1832001000NRG24300820230077348 31/08/2023 bhimatai sandip khavale 1832001WL009569 bhimatai sandip khavale 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230075024 BHIMATAI SANDEEP KAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 WASHIM MH-32-001-076-001/248
(HIVARA ROHILA) 		1832001000NRG24300820230077347 31/08/2023 sandip madukar kavale 1832001WL009569 sandip madukar kavale 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230075023 SANDEEP MADHUKAR KAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 WASHIM MH-32-001-076-001/250
(HIVARA ROHILA) 		1832001000NRG24300820230077349 31/08/2023 nandu laximan khavale 1832001WL009569 nandu laximan khavale 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230075015 NANDU LAXMAN KAHALE BANK OF BARODA(606985)
74 WASHIM MH-32-001-076-001/45
(HIVARA ROHILA) 		1832001000NRG24300820230077350 31/08/2023 Jagan Narayan Wadanakar 1832001WL009569 Jagan Narayan Wadanakar 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230075017 JAGAN NARAYAN WADHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22932 22932
75 WASHIM MH-32-001-060-001/31
(GANESHPUR) 		1832001000NRG24300820230077327 31/08/2023 Samadhan Sakharam Dhabale 1832001WL009566 Samadhan Sakharam Dhabale 00729 ADCC0000091 1638 1638 Processed 21/09/2023 A263230074963 SAMADHAN SAKHARAM DHABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
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_310823APB_FTO_182147 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 1638
2 WASHIM MH1832001999_310823APB_FTO_182147 Bank of India BKID0009660 WASHIM 6552
3 WASHIM MH1832001999_310823APB_FTO_182147 Bank of Maharastra MAHB0000279 WASHIM 6552
4 WASHIM MH1832001999_310823APB_FTO_182147 Central Bank Of India CBIN0281517 ANSING 13104
5 WASHIM MH1832001999_310823APB_FTO_182147 Central Bank Of India CBIN0281748 WASHIM 4914
6 WASHIM MH1832001999_310823APB_FTO_182147 Central Bank Of India CBIN0282888 KEKATUMBRA 22932
7 WASHIM MH1832001999_310823APB_FTO_182147 Distt.Central Coop.Bank ADCC0000090 Ansing 6552
8 WASHIM MH1832001999_310823APB_FTO_182147 Distt.Central Coop.Bank ADCC0000091 Tondgaon 1638
9 WASHIM MH1832001999_310823APB_FTO_182147 HDFC Bank HDFC0001798 WASHIM 1638
10 WASHIM MH1832001999_310823APB_FTO_182147 Indian Bank IDIB000W508 WASHIM 8190
11 WASHIM MH1832001999_310823APB_FTO_182147 State Bank of India SBIN0000503 WASHIM 1638
12 WASHIM MH1832001999_310823APB_FTO_182147 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
13 WASHIM MH1832001999_310823APB_FTO_182147 State Bank of India SBIN0013721 ANSING 19656
14 WASHIM MH1832001999_310823APB_FTO_182147 Union Bank of India UBIN0557641 WASHIM 1638
15 WASHIM MH1832001999_310823APB_FTO_182147 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 22932
16 WASHIM MH1832001999_310823APB_FTO_182147 The Akola D.C.C.Bank Ltd., Akola ADCC0000091 TONDGAON BRANCH 1638

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