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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:32:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_131223APB_FTO_317260
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-32-008-021-001/61
(DONAD(B)) 		1832008000NRG24131220230120702 13/12/2023 Piyush Digambar Dhavak 1832008WL014794 Piyush Digambar Dhavak 00032 UTIB0002828 1470 1470 Processed 01/03/2024 A061240056748 PIYUSH DIGAMBER DHAWAK AXIS BANK(607153)
SubTotal 1470 1470
2 KARANJA MH-32-008-021-001/101
(DONAD(B)) 		1832008000NRG24131220230120690 13/12/2023 mahendr shrikrushn ughade 1832008WL014794 mahendr shrikrushn ughade 00045 BARB0KARANJ 1470 1470 Processed 01/03/2024 A061240056701 MAHENDRA SHRIKRUSHNA BANK OF BARODA(606985)
3 KARANJA MH-32-008-021-001/114
(DONAD(B)) 		1832008000NRG24131220230120703 13/12/2023 Sanjay Dhondba Gavai 1832008WL014795 Sanjay Dhondba Gavai 00045 BARB0KARANJ 1548 1548 Processed 01/03/2024 A061240056702 SANJAY DHONDBAJI GAW BANK OF BARODA(606985)
4 KARANJA MH-32-008-021-001/182
(DONAD(B)) 		1832008000NRG24131220230120693 13/12/2023 Sonali Ganesh Ughade 1832008WL014794 Sonali Ganesh Ughade 00045 BARB0KARANJ 1470 1470 Processed 01/03/2024 A061240056698 SONALI GANESHRAO UGH BANK OF BARODA(606985)
5 KARANJA MH-32-008-021-001/385
(DONAD(B)) 		1832008000NRG24131220230120700 13/12/2023 Shital Suresh Ughade 1832008WL014794 Shital Suresh Ughade 00045 BARB0KARANJ 1470 1470 Processed 01/03/2024 A061240056699 Shital Sureshrao Ughade FINCARE SMALL FINANCE BANK LTD(608304)
6 KARANJA MH-32-008-021-001/385
(DONAD(B)) 		1832008000NRG24131220230120699 13/12/2023 Suresh Vishnu Ughade 1832008WL014794 Suresh Vishnu Ughade 00045 BARB0KARANJ 1470 1470 Processed 01/03/2024 A061240056703 UGHADE SURESH VISHNU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 KARANJA MH-32-008-021-001/391
(DONAD(B)) 		1832008000NRG24131220230120701 13/12/2023 Ashvini Sanjay Ughade 1832008WL014794 Ashvini Sanjay Ughade 00045 BARB0KARANJ 1470 1470 Processed 01/03/2024 A061240056700 ASHVINI SANJAY UGHADE FINCARE SMALL FINANCE BANK LTD(608304)
8 KARANJA MH-32-008-021-001/676
(DONAD(B)) 		1832008000NRG24131220230120712 13/12/2023 Kishor Mahadev Sawai 1832008WL014795 Kishor Mahadev Sawai 00045 BARB0KARANJ 1548 1548 Processed 01/03/2024 A061240056704 KISHOR MAHADEV SAWAI BANK OF BARODA(606985)
9 KARANJA MH-32-008-021-001/676
(DONAD(B)) 		1832008000NRG24131220230120713 13/12/2023 Vaishali Kishor Sawai 1832008WL014795 Vaishali Kishor Sawai 00045 BARB0KARANJ 1548 1548 Processed 01/03/2024 A061240056705 VAISHALI KISHOR SAWA BANK OF BARODA(606985)
10 KARANJA MH-32-008-050-001/324
(MAHAGAON) 		1832008000NRG24131220230120741 13/12/2023 Umita Nitin Rathod 1832008WL014798 Umita Nitin Rathod 00045 BARB0KARANJ 1638 1638 Processed 01/03/2024 A061240056697 MRS UMITA NITIN RATHOD STATE BANK OF INDIA(508548)
SubTotal 13632 13632
11 KARANJA MH-32-008-062-001/80
(PIMPALGAON (Khu)) 		1832008000NRG24131220230120761 13/12/2023 nilesh vasudeo gathode 1832008WL014799 nilesh vasudeo gathode 00051 MAHB0001584 1638 1638 Rejected 01/03/2024 A061240056749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
12 KARANJA MH-32-008-050-001/407
(MAHAGAON) 		1832008000NRG24131220230120717 13/12/2023 satish totaram rathod 1832008WL014796 satish totaram rathod 00078 CNRB0003521 1644 1644 Processed 01/03/2024 A061240056739 SATISH TOTARAM RATHOD CANARA BANK(508532)
SubTotal 1644 1644
13 KARANJA MH-32-008-021-001/33
(DONAD(B)) 		1832008000NRG24131220230120695 13/12/2023 lata vinod gavai 1832008WL014794 lata vinod gavai 00089 CBIN0281575 1470 1470 Processed 01/03/2024 A061240056730 Mrs. LATA VINOD GAWAI CENTRAL BANK OF INDIA(607115)
14 KARANJA MH-32-008-021-001/33
(DONAD(B)) 		1832008000NRG24131220230120694 13/12/2023 vinod bandu gavai 1832008WL014794 vinod bandu gavai 00089 CBIN0281575 1470 1470 Processed 01/03/2024 A061240056737 SHRIKANT VINOD GAWAI APK VINOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 KARANJA MH-32-008-021-001/381
(DONAD(B)) 		1832008000NRG24131220230120698 13/12/2023 santosh babarao pole 1832008WL014794 santosh babarao pole 00089 CBIN0281575 1470 1470 Processed 01/03/2024 A061240056729 Mr. SANTOSH BABARAO POLE CENTRAL BANK OF INDIA(607115)
16 KARANJA MH-32-008-024-001/76
(GAIWAL) 		1832008000NRG24121220230119644 13/12/2023 Balu Vasudev Ingale 1832008WL014695 Balu Vasudev Ingale 00089 CBIN0281575 1638 1638 Processed 01/03/2024 A061240056751 Mr. BALU VASUDEV INGALE CENTRAL BANK OF INDIA(607115)
17 KARANJA MH-32-008-079-001/170
(TARKHEDA) 		1832008000NRG24121220230119610 13/12/2023 dayal kisan rodage 1832008WL014692 dayal kisan rodage 00089 CBIN0281575 1638 1638 Processed 01/03/2024 A061240056720 Mr. DAYAL KISAN RODAGE CENTRAL BANK OF INDIA(607115)
18 KARANJA MH-32-008-079-001/198
(TARKHEDA) 		1832008000NRG24121220230119612 13/12/2023 raibai nana ghanmode 1832008WL014692 raibai nana ghanmode 00089 CBIN0281575 1638 1638 Processed 01/03/2024 A061240056721 Mrs. RAI NANA GHANMODE CENTRAL BANK OF INDIA(607115)
SubTotal 9324 9324
19 KARANJA MH-32-008-021-001/114
(DONAD(B)) 		1832008000NRG24131220230120704 13/12/2023 Sulochana Sanjay Gavai 1832008WL014795 Sulochana Sanjay Gavai 00089 CBIN0281883 1548 1548 Processed 01/03/2024 A061240056732 Mrs. SULOCHANASANJAY SANJAY GAWAI CENTRAL BANK OF INDIA(607115)
20 KARANJA MH-32-008-021-001/122
(DONAD(B)) 		1832008000NRG24131220230120705 13/12/2023 Pramod Mahadevrao Mule 1832008WL014795 Pramod Mahadevrao Mule 00089 CBIN0281883 1548 1548 Processed 01/03/2024 A061240056731 PRAMOD MAHADEV MULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 KARANJA MH-32-008-021-001/155
(DONAD(B)) 		1832008000NRG24131220230120707 13/12/2023 Mangesh Wasudeo Tirkar 1832008WL014795 Mangesh Wasudeo Tirkar 00089 CBIN0281883 1548 1548 Processed 01/03/2024 A061240056725 MANGESH WASUDEO TIRK BANK OF BARODA(606985)
22 KARANJA MH-32-008-021-001/155
(DONAD(B)) 		1832008000NRG24131220230120708 13/12/2023 Priya Mangesh Tirkar 1832008WL014795 Priya Mangesh Tirkar 00089 CBIN0281883 1548 1548 Processed 01/03/2024 A061240056733 PRIYA MANGESH TIRKAR BANK OF BARODA(606985)
23 KARANJA MH-32-008-021-001/362
(DONAD(B)) 		1832008000NRG24131220230120697 13/12/2023 Gita Ravindra Ughade 1832008WL014794 Gita Ravindra Ughade 00089 CBIN0281883 1470 1470 Processed 01/03/2024 A061240056738 GITA RAVINDRA UGHADE BANK OF BARODA(606985)
24 KARANJA MH-32-008-021-001/372
(DONAD(B)) 		1832008000NRG24131220230120710 13/12/2023 Tukaram Bajirao Dhokane 1832008WL014795 Tukaram Bajirao Dhokane 00089 CBIN0281883 1548 1548 Processed 01/03/2024 A061240056719 Mr. TUKARAM BAJIRAO DHOKNE CENTRAL BANK OF INDIA(607115)
25 KARANJA MH-32-008-021-001/66
(DONAD(B)) 		1832008000NRG24131220230120711 13/12/2023 ujvala sachin raut 1832008WL014795 ujvala sachin raut 00089 CBIN0281883 1548 1548 Processed 01/03/2024 A061240056735 UJAWALA SACHIN RAUT UNION BANK OF INDIA(508500)
SubTotal 10758 10758
26 KARANJA MH-32-008-074-001/174
(SIRSOLI) 		1832008000NRG24121220230119614 13/12/2023 sunil arjun kareade 1832008WL014693 sunil arjun kareade 00089 CBIN0281951 1638 1638 Processed 01/03/2024 A061240056726 Mr. SUNIL ARJUN KARALE CENTRAL BANK OF INDIA(607115)
27 KARANJA MH-32-008-074-001/278
(SIRSOLI) 		1832008000NRG24121220230119621 13/12/2023 durgabai nilesh dhore 1832008WL014693 durgabai nilesh dhore 00089 CBIN0281951 1638 1638 Processed 01/03/2024 A061240056736 Mrs. DURGABAI NILESH DHORE CENTRAL BANK OF INDIA(607115)
28 KARANJA MH-32-008-074-001/278
(SIRSOLI) 		1832008000NRG24121220230119620 13/12/2023 nilesh janardhan dhore 1832008WL014693 nilesh janardhan dhore 00089 CBIN0281951 1638 1638 Processed 01/03/2024 A061240056724 Mr. NILESH JANARDHAN DHORE CENTRAL BANK OF INDIA(607115)
29 KARANJA MH-32-008-074-001/89
(SIRSOLI) 		1832008000NRG24121220230119623 13/12/2023 dilip arjun karale 1832008WL014693 dilip arjun karale 00089 CBIN0281951 1638 1638 Processed 01/03/2024 A061240056734 Mr. GULAB SINGH DHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
30 KARANJA MH-32-008-024-001/15
(GAIWAL) 		1832008000NRG24121220230119637 13/12/2023 Sanjay sakharam ingale 1832008WL014695 Sanjay sakharam ingale 00114 ADCC0000070 1638 1638 Processed 01/03/2024 A061240056706 SANJAY SAKHARAM INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
31 KARANJA MH-32-008-021-001/182
(DONAD(B)) 		1832008000NRG24131220230120692 13/12/2023 ganesh vishnuji ughade 1832008WL014794 ganesh vishnuji ughade 00114 ADCC0000075 1470 1470 Processed 01/03/2024 A061240056707 GANESH VISHNU UGHADE BANK OF INDIA(508505)
32 KARANJA MH-32-008-021-001/182
(DONAD(B)) 		1832008000NRG24131220230120691 13/12/2023 sanjay vishnu ughade 1832008WL014794 sanjay vishnu ughade 00114 ADCC0000075 1470 1470 Processed 01/03/2024 A061240056757 SANJAY VISHNU UGHDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2940 2940
33 KARANJA MH-32-008-050-001/24
(MAHAGAON) 		1832008000NRG24131220230120721 13/12/2023 BABARAV LAKSHMAN KHOLGADE 1832008WL014797 BABARAV LAKSHMAN KHOLGADE 00114 ADCC0000076 1632 1632 Processed 01/03/2024 A061240056710 BABARAO LAXMAN KHOLAGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 KARANJA MH-32-008-050-001/24
(MAHAGAON) 		1832008000NRG24131220230120722 13/12/2023 SHOBHA BABARAV KHOLGADE 1832008WL014797 SHOBHA BABARAV KHOLGADE 00114 ADCC0000076 1632 1632 Processed 01/03/2024 A061240056713 MRS SHOBHA BABARAV KHOLGADE STATE BANK OF INDIA(508548)
35 KARANJA MH-32-008-050-001/27
(MAHAGAON) 		1832008000NRG24131220230120724 13/12/2023 Shankar Shriram Doke 1832008WL014797 Shankar Shriram Doke 00114 ADCC0000076 1632 1632 Processed 01/03/2024 A061240056712 SHANKAR SHRIRAM DHOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 KARANJA MH-32-008-050-001/407
(MAHAGAON) 		1832008000NRG24131220230120718 13/12/2023 Pramila Satish Rathod 1832008WL014796 Pramila Satish Rathod 00114 ADCC0000076 1644 1644 Processed 01/03/2024 A061240056716 PRAMILA SATISH RATHOD CANARA BANK(508532)
37 KARANJA MH-32-008-050-001/501
(MAHAGAON) 		1832008000NRG24131220230120749 13/12/2023 devedr rajendr galbale 1832008WL014798 devedr rajendr galbale 00114 ADCC0000076 1638 1638 Processed 01/03/2024 A061240056711 DEVENDRA RAJENDRA GALBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 KARANJA MH-32-008-050-001/52
(MAHAGAON) 		1832008000NRG24131220230120725 13/12/2023 DINKAR VASUDEV CHAVAN 1832008WL014797 DINKAR VASUDEV CHAVAN 00114 ADCC0000076 1632 1632 Processed 01/03/2024 A061240056756 DINKAR VASUDEO CHINAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 KARANJA MH-32-008-050-001/52
(MAHAGAON) 		1832008000NRG24131220230120726 13/12/2023 kavita dinkar chikan 1832008WL014797 kavita dinkar chikan 00114 ADCC0000076 1632 1632 Processed 01/03/2024 A061240056714 KAVITA DINKAR CHINAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 KARANJA MH-32-008-050-001/87
(MAHAGAON) 		1832008000NRG24131220230120729 13/12/2023 Sunita Balu China 1832008WL014797 Sunita Balu China 00114 ADCC0000076 1632 1632 Processed 01/03/2024 A061240056754 BALU VAMAN CHINAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 KARANJA MH-32-008-050-001/94
(MAHAGAON) 		1832008000NRG24131220230120755 13/12/2023 Arun Babarao Yawale 1832008WL014798 Arun Babarao Yawale 00114 ADCC0000076 1608 1608 Processed 01/03/2024 A061240056755 MR ARUN BABARAV YEOLE STATE BANK OF INDIA(508548)
42 KARANJA MH-32-008-050-001/95
(MAHAGAON) 		1832008000NRG24131220230120758 13/12/2023 archana motigir giri 1832008WL014798 archana motigir giri 00114 ADCC0000076 1638 1638 Processed 01/03/2024 A061240056709 ARCHANA MOTIGIR GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16320 16320
43 KARANJA MH-32-008-024-001/368
(GAIWAL) 		1832008000NRG24121220230119642 13/12/2023 Mangesh bharat maske 1832008WL014695 Mangesh bharat maske 00415 SBIN0000404 1638 1638 Processed 01/03/2024 A061240056752 MANGESH BHARAT MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARANJA MH-32-008-050-001/113
(MAHAGAON) 		1832008000NRG24131220230120716 13/12/2023 Vishal Raju Jadhav 1832008WL014796 Vishal Raju Jadhav 00415 SBIN0000404 1644 1644 Processed 01/03/2024 A061240056728 MR VISHAL RAJU JADHAV STATE BANK OF INDIA(508548)
45 KARANJA MH-32-008-050-001/27
(MAHAGAON) 		1832008000NRG24131220230120736 13/12/2023 Laxman Shriram Dhoke 1832008WL014798 Laxman Shriram Dhoke 00415 SBIN0000404 1608 1608 Processed 01/03/2024 A061240056753 LAXMAN SHREERAM DOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 KARANJA MH-32-008-050-001/31
(MAHAGAON) 		1832008000NRG24131220230120738 13/12/2023 Arun 1832008WL014798 Arun 00415 SBIN0000404 1608 1608 Processed 01/03/2024 A061240056722 MR ARUN MAHADEVRAO CHINAK STATE BANK OF INDIA(508548)
47 KARANJA MH-32-008-050-001/31
(MAHAGAON) 		1832008000NRG24131220230120739 13/12/2023 Mina 1832008WL014798 Mina 00415 SBIN0000404 1608 1608 Processed 01/03/2024 A061240056723 MR MINA ARUN CHINAK STATE BANK OF INDIA(508548)
48 KARANJA MH-32-008-050-001/324
(MAHAGAON) 		1832008000NRG24131220230120740 13/12/2023 nitin govinda rathod 1832008WL014798 nitin govinda rathod 00415 SBIN0000404 1638 1638 Processed 01/03/2024 A061240056727 MR NITIN GOVINDA RATHOD STATE BANK OF INDIA(508548)
49 KARANJA MH-32-008-050-001/460
(MAHAGAON) 		1832008000NRG24131220230120747 13/12/2023 shankar vishwanath gawai 1832008WL014798 shankar vishwanath gawai 00415 SBIN0000404 1638 1638 Processed 01/03/2024 A061240056717 MR SHANKAR VISHWANATH GAWALI STATE BANK OF INDIA(508548)
50 KARANJA MH-32-008-050-001/461
(MAHAGAON) 		1832008000NRG24131220230120720 13/12/2023 gokul ramji rathod 1832008WL014796 gokul ramji rathod 00415 SBIN0000404 1644 1644 Processed 01/03/2024 A061240056750 MR GOKUL RAMJI RATHOD STATE BANK OF INDIA(508548)
51 KARANJA MH-32-008-050-001/87
(MAHAGAON) 		1832008000NRG24131220230120728 13/12/2023 Balu Vaman Chinak 1832008WL014797 Balu Vaman Chinak 00415 SBIN0000404 1632 1632 Processed 01/03/2024 A061240056718 MR BALU WAMANRAO CHINAK STATE BANK OF INDIA(508548)
SubTotal 14658 14658
52 KARANJA MH-32-008-050-001/112
(MAHAGAON) 		1832008000NRG24131220230120714 13/12/2023 Shobha Harichandra Jadhao 1832008WL014796 Shobha Harichandra Jadhao 00540 BKID0WAINGB 1644 1644 Processed 01/03/2024 A061240056743 MISS SHOBHABAI HARICHANDRA JADHAO STATE BANK OF INDIA(508548)
53 KARANJA MH-32-008-050-001/113
(MAHAGAON) 		1832008000NRG24131220230120715 13/12/2023 Kanta Rajusing Jadhao 1832008WL014796 Kanta Rajusing Jadhao 00540 BKID0WAINGB 1644 1644 Processed 01/03/2024 A061240056742 KANTABAI RAJU JADHAV STATE BANK OF INDIA(508548)
54 KARANJA MH-32-008-050-001/122
(MAHAGAON) 		1832008000NRG24131220230120733 13/12/2023 AJAY THOAPAT RATHOD 1832008WL014798 AJAY THOAPAT RATHOD 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240056741 MR AJAY BHOPAT RATHOD STATE BANK OF INDIA(508548)
55 KARANJA MH-32-008-050-001/122
(MAHAGAON) 		1832008000NRG24131220230120732 13/12/2023 THOAPAT SAVAI RATHOD 1832008WL014798 THOAPAT SAVAI RATHOD 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240056745 MR BHOPAT SAWAI RATHOD STATE BANK OF INDIA(508548)
56 KARANJA MH-32-008-050-001/258
(MAHAGAON) 		1832008000NRG24131220230120735 13/12/2023 Deochand Ramrao Rathod 1832008WL014798 Deochand Ramrao Rathod 00540 BKID0WAINGB 1638 1638 Rejected 01/03/2024 A061240056744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KARANJA MH-32-008-050-001/27
(MAHAGAON) 		1832008000NRG24131220230120737 13/12/2023 Nita Laxman Doke 1832008WL014798 Nita Laxman Doke 00540 BKID0WAINGB 1608 1608 Processed 01/03/2024 A061240056740 NITA LAXMAN DOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 KARANJA MH-32-008-050-001/91
(MAHAGAON) 		1832008000NRG24131220230120753 13/12/2023 Laxmangir Hiragir Giri 1832008WL014798 Laxmangir Hiragir Giri 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240056746 LAXMANGIR HIRAGIR GIRI VIDHARBHA KOKAN GRAMIN BANK(508516)
59 KARANJA MH-32-008-050-001/95
(MAHAGAON) 		1832008000NRG24131220230120757 13/12/2023 Motigir Hiragir Giri 1832008WL014798 Motigir Hiragir Giri 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240056747 MOTIGIR HIRAGIR GIRI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13086 13086
60 KARANJA MH-32-008-050-001/325
(MAHAGAON) 		1832008000NRG24131220230120742 13/12/2023 sachin govinda rathod 1832008WL014798 sachin govinda rathod 00729 ADCC0000076 1638 1638 Processed 01/03/2024 A061240056715 SACHIN GOVINDA RATHOD IDBI BANK(607095)
61 KARANJA MH-32-008-050-001/616
(MAHAGAON) 		1832008000NRG24131220230120751 13/12/2023 Dattagir Harigir Giri 1832008WL014798 Dattagir Harigir Giri 00729 ADCC0000076 1638 1638 Processed 01/03/2024 A061240056708 DATTAGIR HIRAGIR GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
Total 96936 96936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_131223APB_FTO_317260 AXIS BANK UTIB0002828 KARANJA 1470
2 KARANJA MH1832008999_131223APB_FTO_317260 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 13632
3 KARANJA MH1832008999_131223APB_FTO_317260 Bank of Maharastra MAHB0001584 KARANJA LAD 1638
4 KARANJA MH1832008999_131223APB_FTO_317260 Canara Bank CNRB0003521 KARANJIA 1644
5 KARANJA MH1832008999_131223APB_FTO_317260 Central Bank Of India CBIN0281575 KARANJA 9324
6 KARANJA MH1832008999_131223APB_FTO_317260 Central Bank Of India CBIN0281883 UMBARDA BAZAR 10758
7 KARANJA MH1832008999_131223APB_FTO_317260 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 6552
8 KARANJA MH1832008999_131223APB_FTO_317260 Distt.Central Coop.Bank ADCC0000070 Karanja Main 1638
9 KARANJA MH1832008999_131223APB_FTO_317260 Distt.Central Coop.Bank ADCC0000075 Manabha 2940
10 KARANJA MH1832008999_131223APB_FTO_317260 Distt.Central Coop.Bank ADCC0000076 Poha 16320
11 KARANJA MH1832008999_131223APB_FTO_317260 State Bank of India SBIN0000404 Karanja 3216
12 KARANJA MH1832008999_131223APB_FTO_317260 State Bank of India SBIN0000404 KARANJA LAD 11442
13 KARANJA MH1832008999_131223APB_FTO_317260 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 13086
14 KARANJA MH1832008999_131223APB_FTO_317260 The Akola D.C.C.Bank Ltd., Akola ADCC0000076 POHA BRANCH 3276

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