Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008999_220823APB_FTO_171322
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-26-008-055-001/7080175
(Masod) 		1826008000NRG24220820230074146 22/08/2023 ranjana sunil waghdhare 1826008WL009757 ranjana sunil waghdhare 00048 BKID0009702 1911 1911 Processed 15/09/2023 A258230071355 RANJANA SUNIL WAGHDHARE BANK OF INDIA(508505)
2 KARANJA MH-26-008-055-001/7080180
(Masod) 		1826008000NRG24220820230074149 22/08/2023 Suvrna ashok tagade 1826008WL009757 Suvrna ashok tagade 00048 BKID0009702 1911 1911 Processed 15/09/2023 A258230071354 SUWARNA ASHOK TAGADE BANK OF INDIA(508505)
3 KARANJA MH-26-008-055-001/70801903
(Masod) 		1826008000NRG24220820230074150 22/08/2023 HAJARA BABA KHAN PATHAN 1826008WL009757 HAJARA BABA KHAN PATHAN 00048 BKID0009702 1911 1911 Processed 15/09/2023 A258230071315 HAJARA BABA KHA PATHAN BANK OF INDIA(508505)
4 KARANJA MH-26-008-055-001/70801930
(Masod) 		1826008000NRG24220820230074152 22/08/2023 Vrushali Manraj Siram 1826008WL009757 Vrushali Manraj Siram 00048 BKID0009702 1911 1911 Processed 15/09/2023 A258230071316 VRUSHALI MANRAJ SIRAM BANK OF INDIA(508505)
5 KARANJA MH-26-008-061-001/708009
(Susund) 		1826008000NRG24220820230074200 22/08/2023 SHANKAR SAKHARAM MASRAM 1826008WL009764 SHANKAR SAKHARAM MASRAM 00048 BKID0009702 1638 1638 Processed 15/09/2023 A258230071356 SHANKAR SAKHARAM MASARAM - SUSUND BANK OF INDIA(508505)
6 KARANJA MH-26-008-061-001/708019
(Susund) 		1826008000NRG24220820230074218 22/08/2023 PRABHAKAR DAULATRAO SAYAM 1826008WL009765 PRABHAKAR DAULATRAO SAYAM 00048 BKID0009702 1911 1911 Rejected 15/09/2023 A258230071309 A/c Blocked or Frozen
7 KARANJA MH-26-008-061-001/708028
(Susund) 		1826008000NRG24220820230074203 22/08/2023 ANITA VINOD KAMBALE 1826008WL009764 ANITA VINOD KAMBALE 00048 BKID0009702 1911 1911 Processed 15/09/2023 A258230071357 ANITA VINOD KAMBALE BANK OF INDIA(508505)
8 KARANJA MH-26-008-061-001/708028
(Susund) 		1826008000NRG24220820230074202 22/08/2023 VINOD KISAN KAMBALE 1826008WL009764 VINOD KISAN KAMBALE 00048 BKID0009702 1911 1911 Processed 15/09/2023 A258230071358 VINOD KISANRAO KAMBLE-JT BANK OF INDIA(508505)
9 KARANJA MH-26-008-061-001/7081073
(Susund) 		1826008000NRG24220820230074254 22/08/2023 JYOTI KESHAV THAKARE 1826008WL009772 JYOTI KESHAV THAKARE 00048 BKID0009702 1911 1911 Processed 15/09/2023 A258230071313 JYOTI KESHAVRAO THAKRE BANK OF INDIA(508505)
10 KARANJA MH-26-008-061-001/7081084
(Susund) 		1826008000NRG24220820230074204 22/08/2023 AJAY RAMUJI CHOUDHARI 1826008WL009764 AJAY RAMUJI CHOUDHARI 00048 BKID0009702 1638 1638 Processed 15/09/2023 A258230071308 AJAY RAMUJI CHOUDHARY-SUSUND BANK OF INDIA(508505)
11 KARANJA MH-26-008-061-001/7081088
(Susund) 		1826008000NRG24220820230074255 22/08/2023 vinayak 1826008WL009772 vinayak 00048 BKID0009702 1911 1911 Processed 15/09/2023 A258230071310 VINAYAK GUNWANTRAO LENDE BANK OF INDIA(508505)
12 KARANJA MH-26-008-061-001/7081100
(Susund) 		1826008000NRG24220820230074205 22/08/2023 shatrukna nagorao dawale 1826008WL009764 shatrukna nagorao dawale 00048 BKID0009702 1911 1911 Processed 15/09/2023 A258230071368 SATRUGHAN NAGORAO DABLE-SUSUND BANK OF INDIA(508505)
13 KARANJA MH-26-008-061-001/7081100
(Susund) 		1826008000NRG24220820230074207 22/08/2023 shubham shatrukna dawale 1826008WL009764 shubham shatrukna dawale 00048 BKID0009702 1911 1911 Processed 15/09/2023 A258230071314 SHUBHAM SHATRUGHANA DAWALE BANK OF INDIA(508505)
14 KARANJA MH-26-008-061-001/7081112
(Susund) 		1826008000NRG24220820230074208 22/08/2023 GUNWANTRAO UKANDRAO BORKAR 1826008WL009764 GUNWANTRAO UKANDRAO BORKAR 00048 BKID0009702 1911 1911 Processed 15/09/2023 A258230071359 GUNWANT UKANDRAO BORKAR & MRS.KUSUM G.BO BANK OF INDIA(508505)
15 KARANJA MH-26-008-061-001/7081113
(Susund) 		1826008000NRG24220820230074210 22/08/2023 SAKHARAM RAGHOJI KALAMKAR 1826008WL009764 SAKHARAM RAGHOJI KALAMKAR 00048 BKID0009702 1911 1911 Processed 15/09/2023 A258230071312 Mr. SAKHARAM RAGHOJI KALAMKAR BANK OF MAHARASHTRA(607387)
16 KARANJA MH-26-008-061-001/7081142
(Susund) 		1826008000NRG24220820230074215 22/08/2023 VIJAY RAMUJI CHOUDHARI 1826008WL009764 VIJAY RAMUJI CHOUDHARI 00048 BKID0009702 1638 1638 Processed 15/09/2023 A258230071353 VIJAY RAMUJI CHAUDHARI BANK OF INDIA(508505)
17 KARANJA MH-26-008-061-001/7081142
(Susund) 		1826008000NRG24220820230074216 22/08/2023 VINA VIJAY CHOUDHARI 1826008WL009764 VINA VIJAY CHOUDHARI 00048 BKID0009702 1638 1638 Processed 15/09/2023 A258230071352 VINA VIJAY CHAUDHARI BANK OF INDIA(508505)
18 KARANJA MH-26-008-061-001/708128
(Susund) 		1826008000NRG24220820230074221 22/08/2023 BEBIBAI NAMDEV DAWLE 1826008WL009765 BEBIBAI NAMDEV DAWLE 00048 BKID0009702 1911 1911 Processed 15/09/2023 A258230071311 BEBITAI NAMDEORAO DAWLE BANK OF INDIA(508505)
SubTotal 33306 33306
19 KARANJA MH-26-008-006-001/708029
(Sawali (kh)) 		1826008000NRG24220820230074181 22/08/2023 NAMDEV MAHADEVRAO GHAGARE 1826008WL009760 NAMDEV MAHADEVRAO GHAGARE 00048 BKID0009714 1638 1638 Processed 15/09/2023 A258230071349 NAMDEO MAHADEORAO GHAGARE BANK OF INDIA(508505)
20 KARANJA MH-26-008-006-001/70881153
(Sawali (kh)) 		1826008000NRG24220820230074183 22/08/2023 BHARATI K. HARNKHEDE 1826008WL009760 BHARATI K. HARNKHEDE 00048 BKID0009714 1638 1638 Processed 15/09/2023 A258230071350 BHARATI KISAN HARANKHEDE BANK OF INDIA(508505)
21 KARANJA MH-26-008-006-001/70881153
(Sawali (kh)) 		1826008000NRG24220820230074182 22/08/2023 KISHOR J HARNKHEDE 1826008WL009760 KISHOR J HARNKHEDE 00048 BKID0009714 1638 1638 Processed 15/09/2023 A258230071348 KISHOR JIYAMALJI HARANKHEDE BANK OF INDIA(508505)
22 KARANJA MH-26-008-008-001/708028
(Kharaskhanda) 		1826008000NRG24220820230074130 22/08/2023 AMOL DHYANESHWAR CHARDE 1826008WL009755 AMOL DHYANESHWAR CHARDE 00048 BKID0009714 1911 1911 Processed 15/09/2023 A258230071346 AMOL DHYANESHWAR CHARDE BANK OF INDIA(508505)
23 KARANJA MH-26-008-008-001/7098151
(Kharaskhanda) 		1826008000NRG24220820230074131 22/08/2023 GAJANAN BHAURAO CHAFLE 1826008WL009755 GAJANAN BHAURAO CHAFLE 00048 BKID0009714 1911 1911 Processed 15/09/2023 A258230071320 GAJANAN BHAURAOJI CHAFALE KHARASKHANDA BANK OF INDIA(508505)
24 KARANJA MH-26-008-047-001/708039
(Jaurwada) 		1826008000NRG24220820230074125 22/08/2023 ANUSAYA PANJAB BHALAVI 1826008WL009754 ANUSAYA PANJAB BHALAVI 00048 BKID0009714 1638 1638 Processed 15/09/2023 A258230071342 ANUSHAYA PANJAB BHALAWI VIDHARBHA KOKAN GRAMIN BANK(508516)
25 KARANJA MH-26-008-047-001/708039
(Jaurwada) 		1826008000NRG24220820230074124 22/08/2023 PANJAB BAKARAM BHALAWI 1826008WL009754 PANJAB BAKARAM BHALAWI 00048 BKID0009714 1638 1638 Processed 15/09/2023 A258230071319 PANJAB BAKARAM BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
26 KARANJA MH-26-008-047-001/809092
(Jaurwada) 		1826008000NRG24220820230074127 22/08/2023 Aasha 1826008WL009754 Aasha 00048 BKID0009714 1638 1638 Processed 15/09/2023 A258230071321 AASHA GANESH GAJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
27 KARANJA MH-26-008-047-001/8190203
(Jaurwada) 		1826008000NRG24220820230074129 22/08/2023 SHALU DHNYANESHWAR SALAM 1826008WL009754 SHALU DHNYANESHWAR SALAM 00048 BKID0009714 1638 1638 Processed 15/09/2023 A258230071343 SHALU DYANESHVAR SALAM BANK OF INDIA(508505)
28 KARANJA MH-26-008-055-001/70801955
(Masod) 		1826008000NRG24220820230074153 22/08/2023 DILIP UPASRAO KODAPE 1826008WL009757 DILIP UPASRAO KODAPE 00048 BKID0009714 1911 1911 Processed 15/09/2023 A258230071323 DILIP UPASHRAO KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARANJA MH-26-008-060-001/1213488
(Kundi) 		1826008000NRG24220820230074134 22/08/2023 BABARAO SANTOSH DUPARE 1826008WL009756 BABARAO SANTOSH DUPARE 00048 BKID0009714 1911 1911 Processed 15/09/2023 A258230071318 BABARAO SANTOSH DUPARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARANJA MH-26-008-060-001/809034
(Kundi) 		1826008000NRG24220820230074135 22/08/2023 KISANA BODARU UIKEY 1826008WL009756 KISANA BODARU UIKEY 00048 BKID0009714 1911 1911 Processed 15/09/2023 A258230071345 KISNA BONDRU UIKE BANK OF INDIA(508505)
31 KARANJA MH-26-008-060-001/809035
(Kundi) 		1826008000NRG24220820230074136 22/08/2023 SUNIL GULABRAO MANERAO 1826008WL009756 SUNIL GULABRAO MANERAO 00048 BKID0009714 1911 1911 Processed 15/09/2023 A258230071317 SUNIL GULAB MANERAO BANK OF INDIA(508505)
32 KARANJA MH-26-008-060-001/809054
(Kundi) 		1826008000NRG24220820230074137 22/08/2023 RAVINDRA BHAJAN PATIL 1826008WL009756 RAVINDRA BHAJAN PATIL 00048 BKID0009714 1911 1911 Processed 15/09/2023 A258230071347 RAVINDRA BHAJANRAO PATIL BANK OF INDIA(508505)
33 KARANJA MH-26-008-060-001/809071
(Kundi) 		1826008000NRG24220820230074139 22/08/2023 DINESH DEVIDAS KARNAHAKE 1826008WL009756 DINESH DEVIDAS KARNAHAKE 00048 BKID0009714 1911 1911 Processed 15/09/2023 A258230071344 DINESH DEVIDAS KARNAHKAE BANK OF INDIA(508505)
34 KARANJA MH-26-008-060-001/809089
(Kundi) 		1826008000NRG24220820230074140 22/08/2023 MANGESH GANPAT VAIDHYA 1826008WL009756 MANGESH GANPAT VAIDHYA 00048 BKID0009714 1911 1911 Processed 15/09/2023 A258230071322 MANGESH GANPATRAO VAIDYA BANK OF INDIA(508505)
35 KARANJA MH-26-008-060-001/809132
(Kundi) 		1826008000NRG24220820230074141 22/08/2023 DILIP NARAYAN SHENDE 1826008WL009756 DILIP NARAYAN SHENDE 00048 BKID0009714 1911 1911 Processed 15/09/2023 A258230071351 DILIP NARAYANRAO SHENDE HETIKUNDI BANK OF INDIA(508505)
SubTotal 30576 30576
36 KARANJA MH-26-008-024-001/708013
(Bihadi) 		1826008000NRG24220820230074098 22/08/2023 BANDU MAHADEV DHANDE 1826008WL009751 BANDU MAHADEV DHANDE 00048 BKID0009725 1365 1365 Processed 15/09/2023 A258230071341 BANDU MAHADEO DHANDE BANK OF INDIA(508505)
37 KARANJA MH-26-008-024-001/708067
(Bihadi) 		1826008000NRG24220820230074099 22/08/2023 SHOBHA GOPICHAND KARNAHAKE 1826008WL009751 SHOBHA GOPICHAND KARNAHAKE 00048 BKID0009725 1911 1911 Processed 15/09/2023 A258230071337 SHOBHA GOPICHAND KIRNAKE BANK OF INDIA(508505)
38 KARANJA MH-26-008-024-001/708072
(Bihadi) 		1826008000NRG24220820230074101 22/08/2023 AASHA BABARAO TELNGE 1826008WL009751 AASHA BABARAO TELNGE 00048 BKID0009725 1911 1911 Processed 15/09/2023 A258230071325 ASHATAI BABARAO TELANGE INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARANJA MH-26-008-024-001/708072
(Bihadi) 		1826008000NRG24220820230074100 22/08/2023 BABARAO MANGALA TELNGE 1826008WL009751 BABARAO MANGALA TELNGE 00048 BKID0009725 1911 1911 Processed 15/09/2023 A258230071328 BABARAWJI MANGALJI TELANGE BANK OF INDIA(508505)
40 KARANJA MH-26-008-024-001/708074
(Bihadi) 		1826008000NRG24220820230074102 22/08/2023 PRABHA WAMAN DHANDE 1826008WL009751 PRABHA WAMAN DHANDE 00048 BKID0009725 1911 1911 Processed 15/09/2023 A258230071336 PRABHA WAMANRAO DHANDE BANK OF INDIA(508505)
41 KARANJA MH-26-008-024-001/708075
(Bihadi) 		1826008000NRG24220820230074104 22/08/2023 PRACHI SURESH BAGADE 1826008WL009751 PRACHI SURESH BAGADE 00048 BKID0009725 1911 1911 Processed 15/09/2023 A258230071334 PRACHI SURESHRAO BAGDE FINCARE SMALL FINANCE BANK LTD(608304)
42 KARANJA MH-26-008-024-001/708075
(Bihadi) 		1826008000NRG24220820230074103 22/08/2023 SURESH SUDHAKAR BAGDE 1826008WL009751 SURESH SUDHAKAR BAGDE 00048 BKID0009725 1911 1911 Processed 15/09/2023 A258230071333 SURESH SUDHAKAR BAGADE BANK OF INDIA(508505)
43 KARANJA MH-26-008-024-001/708084
(Bihadi) 		1826008000NRG24220820230074105 22/08/2023 SHANKAR UKANDI NEHARE 1826008WL009751 SHANKAR UKANDI NEHARE 00048 BKID0009725 1911 1911 Processed 15/09/2023 A258230071339 SHANKAR UKANDI NEWARE BANK OF INDIA(508505)
44 KARANJA MH-26-008-024-001/708084
(Bihadi) 		1826008000NRG24220820230074106 22/08/2023 SHOBHA SHANKAR NEHARE 1826008WL009751 SHOBHA SHANKAR NEHARE 00048 BKID0009725 1911 1911 Processed 15/09/2023 A258230071332 SHOBHA SHANKAR NEHARE BANK OF INDIA(508505)
45 KARANJA MH-26-008-024-001/708138
(Bihadi) 		1826008000NRG24220820230074109 22/08/2023 PAVAN SAHEBRAV NASRE 1826008WL009751 PAVAN SAHEBRAV NASRE 00048 BKID0009725 1365 1365 Processed 15/09/2023 A258230071329 PAVAN SAHEBRAO NASARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARANJA MH-26-008-024-001/708138
(Bihadi) 		1826008000NRG24220820230074108 22/08/2023 REKHA SAHEBRAV NASRE 1826008WL009751 REKHA SAHEBRAV NASRE 00048 BKID0009725 1365 1365 Processed 15/09/2023 A258230071338 REKHA SAHEBRAO NASARE BANK OF INDIA(508505)
47 KARANJA MH-26-008-024-001/708138
(Bihadi) 		1826008000NRG24220820230074107 22/08/2023 SAHEBRAO TULSHIRAM NASRE 1826008WL009751 SAHEBRAO TULSHIRAM NASRE 00048 BKID0009725 1365 1365 Processed 15/09/2023 A258230071326 SAHEB TULSHIRAM NASARE BANK OF INDIA(508505)
48 KARANJA MH-26-008-024-001/708169
(Bihadi) 		1826008000NRG24220820230074110 22/08/2023 ANANDRAO RAMAJI DHANDE 1826008WL009751 ANANDRAO RAMAJI DHANDE 00048 BKID0009725 819 819 Processed 15/09/2023 A258230071327 ANANDRAO RAMAJI DHANDE BANK OF INDIA(508505)
49 KARANJA MH-26-008-024-001/718195
(Bihadi) 		1826008000NRG24220820230074111 22/08/2023 SANKET DNYANESHWAR MASKE 1826008WL009751 SANKET DNYANESHWAR MASKE 00048 BKID0009725 1911 1911 Processed 15/09/2023 A258230071335 MR SANKET DNYANESHWAR MASKI STATE BANK OF INDIA(508548)
50 KARANJA MH-26-008-058-001/7008188
(Chandewani) 		1826008000NRG24220820230074117 22/08/2023 ANJALI R Kambale 1826008WL009752 ANJALI R Kambale 00048 BKID0009725 1638 1638 Processed 15/09/2023 A258230071331 ANJALI RAHUL KAMBALE BANK OF INDIA(508505)
51 KARANJA MH-26-008-058-001/7008188
(Chandewani) 		1826008000NRG24220820230074115 22/08/2023 RAHUL BHAGWAT KAMBALE 1826008WL009752 RAHUL BHAGWAT KAMBALE 00048 BKID0009725 1638 1638 Processed 15/09/2023 A258230071340 RAHUL BHAGWATRAOJI KAMBALE BANK OF INDIA(508505)
52 KARANJA MH-26-008-058-001/7008188
(Chandewani) 		1826008000NRG24220820230074116 22/08/2023 tarabai b kambale 1826008WL009752 tarabai b kambale 00048 BKID0009725 1638 1638 Processed 15/09/2023 A258230071330 TARABAI BHAGVATRAO KAMBALE BANK OF INDIA(508505)
53 KARANJA MH-26-008-058-001/8130
(Chandewani) 		1826008000NRG24220820230074118 22/08/2023 DNYANESHVAR MAHADEV DUDHANE 1826008WL009752 DNYANESHVAR MAHADEV DUDHANE 00048 BKID0009725 1638 1638 Processed 15/09/2023 A258230071324 DNYANESHWAR MAHADEV DUDHANE BANK OF INDIA(508505)
SubTotal 30030 30030
54 KARANJA MH-26-008-055-001/7018086
(Masod) 		1826008000NRG24220820230074142 22/08/2023 VANITA KANTESHWAR THAKARE 1826008WL009757 VANITA KANTESHWAR THAKARE 00051 MAHB0000870 1911 1911 Processed 15/09/2023 A258230071303 Mrs. VANITA KATESHWAR THAKARE BANK OF MAHARASHTRA(607387)
55 KARANJA MH-26-008-055-001/7018096
(Masod) 		1826008000NRG24220820230074143 22/08/2023 savita dhanraj salam 1826008WL009757 savita dhanraj salam 00051 MAHB0000870 1911 1911 Processed 15/09/2023 A258230071305 Mrs. SAVITA DHANRAJ SALAM BANK OF MAHARASHTRA(607387)
56 KARANJA MH-26-008-055-001/7080154
(Masod) 		1826008000NRG24220820230074144 22/08/2023 Ranjana Puroshottam madavi 1826008WL009757 Ranjana Puroshottam madavi 00051 MAHB0000870 1911 1911 Processed 15/09/2023 A258230071360 Mrs. RANJANA PURUSHOTTAM MADAVE BANK OF MAHARASHTRA(607387)
57 KARANJA MH-26-008-055-001/7080175
(Masod) 		1826008000NRG24220820230074145 22/08/2023 sunil gulab wghdhare 1826008WL009757 sunil gulab wghdhare 00051 MAHB0000870 1911 1911 Processed 15/09/2023 A258230071362 Mr. SUNIL GULAB WAGHADHARE BANK OF MAHARASHTRA(607387)
58 KARANJA MH-26-008-055-001/7080179
(Masod) 		1826008000NRG24220820230074147 22/08/2023 sarla gopalrao salam 1826008WL009757 sarla gopalrao salam 00051 MAHB0000870 1911 1911 Processed 15/09/2023 A258230071361 SARLA GOPALRAO SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARANJA MH-26-008-055-001/7080180
(Masod) 		1826008000NRG24220820230074148 22/08/2023 Ashok Ambadas tagade 1826008WL009757 Ashok Ambadas tagade 00051 MAHB0000870 1911 1911 Processed 15/09/2023 A258230071363 Mr. ASHOK AMBADAS TAGADE BANK OF MAHARASHTRA(607387)
60 KARANJA MH-26-008-055-001/70801928
(Masod) 		1826008000NRG24220820230074151 22/08/2023 Sima Dhanraj Siram 1826008WL009757 Sima Dhanraj Siram 00051 MAHB0000870 1911 1911 Processed 15/09/2023 A258230071306 SEEMA BAPURAO DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 KARANJA MH-26-008-061-001/7081127
(Susund) 		1826008000NRG24220820230074219 22/08/2023 GULAB GANGRAM RAUT 1826008WL009765 GULAB GANGRAM RAUT 00051 MAHB0000870 1911 1911 Processed 15/09/2023 A258230071364 Mrs. Ashabai Gulab Raut BANK OF MAHARASHTRA(607387)
62 KARANJA MH-26-008-061-001/7091213
(Susund) 		1826008000NRG24220820230074223 22/08/2023 DINESH MADHAV UIKE 1826008WL009765 DINESH MADHAV UIKE 00051 MAHB0000870 1911 1911 Processed 15/09/2023 A258230071304 Mr. DINESH MADHORAOJI UIKE BANK OF MAHARASHTRA(607387)
63 KARANJA MH-26-008-061-001/7091261
(Susund) 		1826008000NRG24220820230074217 22/08/2023 AMAN RAJENDRA KAMBALE 1826008WL009764 AMAN RAJENDRA KAMBALE 00051 MAHB0000870 1911 1911 Processed 15/09/2023 A258230071307 Mr. AMAN RAJENDRA KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 19110 19110
64 KARANJA MH-26-008-049-001/708265
(Chincholi) 		1826008000NRG24220820230074119 22/08/2023 Chotu Bhuraji uike 1826008WL009753 Chotu Bhuraji uike 00415 SBIN0006876 1911 1911 Processed 15/09/2023 A258230071301 MR ARJUN CHOTUJI UIKE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
65 KARANJA MH-26-008-053-001/112
(Methiraji) 		1826008000NRG24220820230074158 22/08/2023 PUNJARAM BONDRUJI BHALAVI 1826008WL009759 PUNJARAM BONDRUJI BHALAVI 00415 SBIN0008908 1638 1638 Processed 15/09/2023 A258230071369 MR PUJARAM BODRUJI BHALAVI STATE BANK OF INDIA(508548)
66 KARANJA MH-26-008-053-001/1614
(Methiraji) 		1826008000NRG24220820230074162 22/08/2023 GITA ROSHAN UIKE 1826008WL009759 GITA ROSHAN UIKE 00415 SBIN0008908 1911 1911 Processed 15/09/2023 A258230071367 MS GEETA ROSHAN UIKEY STATE BANK OF INDIA(508548)
67 KARANJA MH-26-008-053-001/1614
(Methiraji) 		1826008000NRG24220820230074160 22/08/2023 ROSHAN CHIRKUT UIKE 1826008WL009759 ROSHAN CHIRKUT UIKE 00415 SBIN0008908 1638 1638 Processed 15/09/2023 A258230071366 MR ROSHAN CHIRKUT UIKEY STATE BANK OF INDIA(508548)
68 KARANJA MH-26-008-053-001/20
(Methiraji) 		1826008000NRG24220820230074166 22/08/2023 SHIVAJI RAVJI SIRSAM 1826008WL009759 SHIVAJI RAVJI SIRSAM 00415 SBIN0008908 1638 1638 Processed 15/09/2023 A258230071370 MR SHIVAJI RAVAJI SIRSAM STATE BANK OF INDIA(508548)
69 KARANJA MH-26-008-053-001/85
(Methiraji) 		1826008000NRG24220820230074167 22/08/2023 RAJU CHIRCUT UIKE 1826008WL009759 RAJU CHIRCUT UIKE 00415 SBIN0008908 1638 1638 Processed 15/09/2023 A258230071365 MR RAJU CHIRKUT UIKEY STATE BANK OF INDIA(508548)
SubTotal 8463 8463
70 KARANJA MH-26-008-047-001/708039
(Jaurwada) 		1826008000NRG24220820230074126 22/08/2023 SHALU RAJESH BHALAVI 1826008WL009754 SHALU RAJESH BHALAVI 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230071302 SHALU RAJESH BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
71 KARANJA MH-26-008-061-001/7091266
(Susund) 		1826008000NRG24220820230074227 22/08/2023 Durgesh Prabhakar Sayam 1826008WL009765 Durgesh Prabhakar Sayam 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230071300 DURGESH PRABHAKAR SAYAM BANK OF INDIA(508505)
SubTotal 1911 1911
Total 126945 126945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_220823APB_FTO_171322 Bank of India BKID0009702 MORANGANA 33306
2 KARANJA MH1826008999_220823APB_FTO_171322 Bank of India BKID0009714 THANEGAON 30576
3 KARANJA MH1826008999_220823APB_FTO_171322 Bank of India BKID0009725 KARANJA GHATGE 30030
4 KARANJA MH1826008999_220823APB_FTO_171322 Bank of Maharastra MAHB0000870 KANNAMWAR GRAM 19110
5 KARANJA MH1826008999_220823APB_FTO_171322 State Bank of India SBIN0006876 SARWADI 1911
6 KARANJA MH1826008999_220823APB_FTO_171322 State Bank of India SBIN0008908 KAJALI 8463
7 KARANJA MH1826008999_220823APB_FTO_171322 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 1638
8 KARANJA MH1826008999_220823APB_FTO_171322 India Post Payments Bank IPOS0000001 WARDHA 1911

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