Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008999_170723APB_FTO_118297
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-26-008-044-001/708004
(Danapur) 		1826008000NRG24170720230057822 17/07/2023 SHESHRAO BAKHARAM KAMBALE 1826008WL007326 SHESHRAO BAKHARAM KAMBALE 00048 BKID0009702 273 273 Processed 21/07/2023 A202230021291 SHESHRAO BAKARAM KAMBLE BANK OF INDIA(508505)
2 KARANJA MH-26-008-044-001/708031
(Danapur) 		1826008000NRG24170720230057823 17/07/2023 GUNWANT BHAURAO KORADE 1826008WL007326 GUNWANT BHAURAO KORADE 00048 BKID0009702 1911 1911 Processed 21/07/2023 A202230021295 MR GUNWANT BHAURAO KORDE STATE BANK OF INDIA(508548)
3 KARANJA MH-26-008-044-001/708081
(Danapur) 		1826008000NRG24170720230057824 17/07/2023 YOGESHWAR NARAYAN AVATHALE 1826008WL007326 YOGESHWAR NARAYAN AVATHALE 00048 BKID0009702 1911 1911 Processed 21/07/2023 A202230021298 YOGESHWAR NARAYAN AWATHALE-DANAPUR BANK OF INDIA(508505)
4 KARANJA MH-26-008-044-001/708129
(Danapur) 		1826008000NRG24170720230057835 17/07/2023 GAJANAN NARAYAN KORDE 1826008WL007326 GAJANAN NARAYAN KORDE 00048 BKID0009702 2100 2100 Processed 21/07/2023 A202230021296 GAJANAN NARAYAN KORDE HDFC BANK LTD(607152)
5 KARANJA MH-26-008-044-001/708129
(Danapur) 		1826008000NRG24170720230057836 17/07/2023 KAVITA GAJANAN KORDE 1826008WL007326 KAVITA GAJANAN KORDE 00048 BKID0009702 2100 2100 Processed 21/07/2023 A202230021297 KAVITA GAJANAN KORADE BANK OF INDIA(508505)
6 KARANJA MH-26-008-044-001/708142
(Danapur) 		1826008000NRG24170720230057838 17/07/2023 ASHWINI RAJESHWAR KORDE 1826008WL007326 ASHWINI RAJESHWAR KORDE 00048 BKID0009702 1911 1911 Processed 21/07/2023 A202230021301 ASHAWINI RAJSHEWAR KORDE BANK OF INDIA(508505)
7 KARANJA MH-26-008-044-001/708142
(Danapur) 		1826008000NRG24170720230057837 17/07/2023 RAJESHWAR WASUDEO KORDE 1826008WL007326 RAJESHWAR WASUDEO KORDE 00048 BKID0009702 1911 1911 Processed 21/07/2023 A202230021300 RAJESHWAR WASUDEVRAO KORADE BANK OF INDIA(508505)
8 KARANJA MH-26-008-044-001/718217
(Danapur) 		1826008000NRG24170720230057844 17/07/2023 vaishali d korde 1826008WL007326 vaishali d korde 00048 BKID0009702 2100 2100 Processed 21/07/2023 A202230021302 VAISHALI DINESH KORDE BANK OF INDIA(508505)
9 KARANJA MH-26-008-061-001/708009
(Susund) 		1826008000NRG24170720230057858 17/07/2023 SHANKAR SAKHARAM MASRAM 1826008WL007328 SHANKAR SAKHARAM MASRAM 00048 BKID0009702 819 819 Processed 21/07/2023 A202230021299 SHANKAR SAKHARAM MASARAM - SUSUND BANK OF INDIA(508505)
10 KARANJA MH-26-008-061-001/7081084
(Susund) 		1826008000NRG24170720230057860 17/07/2023 AJAY RAMUJI CHOUDHARI 1826008WL007328 AJAY RAMUJI CHOUDHARI 00048 BKID0009702 1911 1911 Processed 21/07/2023 A202230021288 AJAY RAMUJI CHOUDHARY-SUSUND BANK OF INDIA(508505)
11 KARANJA MH-26-008-061-001/7081112
(Susund) 		1826008000NRG24170720230057861 17/07/2023 GUNWANTRAO UKANDRAO BORKAR 1826008WL007328 GUNWANTRAO UKANDRAO BORKAR 00048 BKID0009702 1911 1911 Processed 21/07/2023 A202230021289 GUNWANT UKANDRAO BORKAR & MRS.KUSUM G.BO BANK OF INDIA(508505)
12 KARANJA MH-26-008-061-001/7081142
(Susund) 		1826008000NRG24170720230057863 17/07/2023 VIJAY RAMUJI CHOUDHARI 1826008WL007328 VIJAY RAMUJI CHOUDHARI 00048 BKID0009702 1911 1911 Processed 21/07/2023 A202230021303 VIJAY RAMUJI CHAUDHARI BANK OF INDIA(508505)
13 KARANJA MH-26-008-061-001/7081142
(Susund) 		1826008000NRG24170720230057864 17/07/2023 VINA VIJAY CHOUDHARI 1826008WL007328 VINA VIJAY CHOUDHARI 00048 BKID0009702 1911 1911 Processed 21/07/2023 A202230021304 VINA VIJAY CHAUDHARI BANK OF INDIA(508505)
14 KARANJA MH-26-008-061-001/7081145
(Susund) 		1826008000NRG24170720230057871 17/07/2023 BABARAO CHINDHUJI KAMBALE 1826008WL007329 BABARAO CHINDHUJI KAMBALE 00048 BKID0009702 1911 1911 Processed 21/07/2023 A202230021286 BABARAO CHINDHUJI KAMBALE-SUSUND BANK OF INDIA(508505)
15 KARANJA MH-26-008-061-001/7081145
(Susund) 		1826008000NRG24170720230057874 17/07/2023 Rohini Suraj Kambale 1826008WL007329 Rohini Suraj Kambale 00048 BKID0009702 1911 1911 Processed 21/07/2023 A202230021290 JAWADE ROHINI VIJAYRAO BANK OF BARODA(606985)
16 KARANJA MH-26-008-061-001/7081145
(Susund) 		1826008000NRG24170720230057872 17/07/2023 SAVITA BABARAO KAMBALE 1826008WL007329 SAVITA BABARAO KAMBALE 00048 BKID0009702 1911 1911 Processed 21/07/2023 A202230021287 SAVITA BABARAO KAMBLE-SUSUND BANK OF INDIA(508505)
17 KARANJA MH-26-008-061-001/708128
(Susund) 		1826008000NRG24170720230057876 17/07/2023 BEBIBAI NAMDEV DAWLE 1826008WL007329 BEBIBAI NAMDEV DAWLE 00048 BKID0009702 1911 1911 Processed 21/07/2023 A202230021294 BEBITAI NAMDEORAO DAWLE BANK OF INDIA(508505)
18 KARANJA MH-26-008-061-001/708130
(Susund) 		1826008000NRG24170720230057878 17/07/2023 PUSHPOATUKARAM KALAMKAR 1826008WL007329 PUSHPOATUKARAM KALAMKAR 00048 BKID0009702 1911 1911 Processed 21/07/2023 A202230021293 PUSHPATAI TUKARAM KALAMKAR-SUSUND BANK OF INDIA(508505)
19 KARANJA MH-26-008-061-001/708130
(Susund) 		1826008000NRG24170720230057877 17/07/2023 TUKARAM 1826008WL007329 TUKARAM 00048 BKID0009702 1911 1911 Processed 21/07/2023 A202230021292 TUKARAM BAKARAM KALAMKAR BANK OF INDIA(508505)
SubTotal 34146 34146
20 KARANJA MH-26-008-002-001/1011000308
(Pardi) 		1826008000NRG24170720230057709 17/07/2023 SAGAR RAJENDRA TIPLE 1826008WL007309 SAGAR RAJENDRA TIPLE 00048 BKID0009704 1911 1911 Processed 21/07/2023 A202230021273 SAGAR RAJENDRA TIPLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
21 KARANJA MH-26-008-006-001/133
(Sawali (kh)) 		1826008000NRG24170720230057964 17/07/2023 RAJESH GAUTAM BAGADE 1826008WL007341 RAJESH GAUTAM BAGADE 00048 BKID0009714 1365 1365 Processed 21/07/2023 A202230021327 RAJESH GAUTAM BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARANJA MH-26-008-006-001/133
(Sawali (kh)) 		1826008000NRG24170720230057965 17/07/2023 RITESH GAUTAM BAGDE 1826008WL007341 RITESH GAUTAM BAGDE 00048 BKID0009714 1092 1092 Processed 21/07/2023 A202230021329 RITESH GAUTAM BAGDE BANK OF INDIA(508505)
23 KARANJA MH-26-008-006-001/162
(Sawali (kh)) 		1826008000NRG24170720230057966 17/07/2023 Manisha UkandraoGhakhar 1826008WL007341 Manisha UkandraoGhakhar 00048 BKID0009714 1638 1638 Processed 21/07/2023 A202230021306 MANISHA UKANDRAO GAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARANJA MH-26-008-006-001/184
(Sawali (kh)) 		1826008000NRG24170720230057967 17/07/2023 SWATI SUDARSHAN CHOUDHARI 1826008WL007341 SWATI SUDARSHAN CHOUDHARI 00048 BKID0009714 1638 1638 Processed 21/07/2023 A202230021340 SWATI SUDARSHAN CHAUDHARI BANK OF INDIA(508505)
25 KARANJA MH-26-008-006-001/708009
(Sawali (kh)) 		1826008000NRG24170720230057969 17/07/2023 SUNANDA DHANRAJ BHODAVE 1826008WL007341 SUNANDA DHANRAJ BHODAVE 00048 BKID0009714 1638 1638 Processed 21/07/2023 A202230021312 SUNANDA DHANRAJ BHONDVE INDUSIND BANK(607189)
26 KARANJA MH-26-008-006-001/708029
(Sawali (kh)) 		1826008000NRG24170720230057970 17/07/2023 NAMDEV MAHADEVRAO GHAGARE 1826008WL007341 NAMDEV MAHADEVRAO GHAGARE 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021313 NAMDEO MAHADEORAO GHAGARE BANK OF INDIA(508505)
27 KARANJA MH-26-008-006-001/7081134
(Sawali (kh)) 		1826008000NRG24170720230057971 17/07/2023 CHANDRASHEKHAR GANU TAMBEKAR 1826008WL007341 CHANDRASHEKHAR GANU TAMBEKAR 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021315 CHANDRASHEKHAR GANUJI TAMBEKAR BANK OF INDIA(508505)
28 KARANJA MH-26-008-006-001/70881153
(Sawali (kh)) 		1826008000NRG24170720230057973 17/07/2023 BHARATI K. HARNKHEDE 1826008WL007341 BHARATI K. HARNKHEDE 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021311 BHARATI KISAN HARANKHEDE BANK OF INDIA(508505)
29 KARANJA MH-26-008-006-001/70881153
(Sawali (kh)) 		1826008000NRG24170720230057972 17/07/2023 KISHOR J HARNKHEDE 1826008WL007341 KISHOR J HARNKHEDE 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021314 KISHOR JIYAMALJI HARANKHEDE BANK OF INDIA(508505)
30 KARANJA MH-26-008-006-001/70881234
(Sawali (kh)) 		1826008000NRG24170720230057974 17/07/2023 MANIK LAXMAN BANSOD 1826008WL007341 MANIK LAXMAN BANSOD 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021320 MANIK LAXMANRAO BANSOD BANK OF INDIA(508505)
31 KARANJA MH-26-008-006-001/70881276
(Sawali (kh)) 		1826008000NRG24170720230057976 17/07/2023 SUNIL DHANRAJ SHENDE 1826008WL007341 SUNIL DHANRAJ SHENDE 00048 BKID0009714 1638 1638 Processed 21/07/2023 A202230021305 SUNIL DHANRAJ SHENDE BANK OF INDIA(508505)
32 KARANJA MH-26-008-006-002/359
(Sawali (kh)) 		1826008000NRG24170720230057980 17/07/2023 NARESH BHIMRAO KOSRE 1826008WL007341 NARESH BHIMRAO KOSRE 00048 BKID0009714 1638 1638 Processed 21/07/2023 A202230021316 NARESH BHIMRAO KOSARE BANK OF INDIA(508505)
33 KARANJA MH-26-008-006-002/359
(Sawali (kh)) 		1826008000NRG24170720230057981 17/07/2023 VANITA NARESH KOSARE 1826008WL007341 VANITA NARESH KOSARE 00048 BKID0009714 1638 1638 Processed 21/07/2023 A202230021335 VANITA NARESH KOSARE BANK OF INDIA(508505)
34 KARANJA MH-26-008-021-001/125
(Dharti) 		1826008000NRG24170720230057730 17/07/2023 pramod mahadev somkuvar 1826008WL007312 pramod mahadev somkuvar 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021321 PRAMOD MAHADEO SOMKUWAR BANK OF INDIA(508505)
35 KARANJA MH-26-008-021-001/125
(Dharti) 		1826008000NRG24170720230057731 17/07/2023 Vaishali PSomkuwar 1826008WL007312 Vaishali PSomkuwar 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021322 VAISHALI PRAMOD SOMKUVAR BANK OF INDIA(508505)
36 KARANJA MH-26-008-021-001/281
(Dharti) 		1826008000NRG24170720230057732 17/07/2023 KAMALABAI MAHADEV SOMKUVAR 1826008WL007312 KAMALABAI MAHADEV SOMKUVAR 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021324 KAMLABAI MAHADEORAO SOMKUWAR BANK OF INDIA(508505)
37 KARANJA MH-26-008-021-001/70800098
(Dharti) 		1826008000NRG24170720230057733 17/07/2023 RAVICHAND DEVIDAS WAGHDHARE 1826008WL007312 RAVICHAND DEVIDAS WAGHDHARE 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021332 RAVICHANDRA DEVIDAS WAGHADHARE BANK OF INDIA(508505)
38 KARANJA MH-26-008-021-001/708030
(Dharti) 		1826008000NRG24170720230057736 17/07/2023 RANJANA SHANKAR DHOKE 1826008WL007312 RANJANA SHANKAR DHOKE 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021331 RANJANA SHANKAR DHOKE BANK OF INDIA(508505)
39 KARANJA MH-26-008-021-001/708031
(Dharti) 		1826008000NRG24170720230057737 17/07/2023 REKHA SAHADEV DHOKE 1826008WL007312 REKHA SAHADEV DHOKE 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021336 REKHA SAHADEO DHOKE BANK OF INDIA(508505)
40 KARANJA MH-26-008-021-001/708116
(Dharti) 		1826008000NRG24170720230057738 17/07/2023 REKHA NARENDRA CHANDEKAR 1826008WL007312 REKHA NARENDRA CHANDEKAR 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021337 REKHA NARENDRA CHANDEKAR BANK OF INDIA(508505)
41 KARANJA MH-26-008-057-001/357
(Thanegaon) 		1826008000NRG24170720230057887 17/07/2023 VIDYA VISHAL KAMBALE 1826008WL007332 VIDYA VISHAL KAMBALE 00048 BKID0009714 1365 1365 Processed 21/07/2023 A202230021341 VIDYA VISHAL KAMBALE INDUSIND BANK(607189)
42 KARANJA MH-26-008-057-001/70801037
(Thanegaon) 		1826008000NRG24170720230057890 17/07/2023 Neha Raju Uike 1826008WL007332 Neha Raju Uike 00048 BKID0009714 1092 1092 Processed 21/07/2023 A202230021308 NEHA RAJU UIKE BANK OF INDIA(508505)
43 KARANJA MH-26-008-057-001/70801080
(Thanegaon) 		1826008000NRG24170720230057892 17/07/2023 PARVATI PRALHAD KAMBALE 1826008WL007332 PARVATI PRALHAD KAMBALE 00048 BKID0009714 1365 1365 Processed 21/07/2023 A202230021334 PARVATIBAI PRALHADJI KAMBALE BANK OF INDIA(508505)
44 KARANJA MH-26-008-057-001/70801080
(Thanegaon) 		1826008000NRG24170720230057891 17/07/2023 PRALHAD SARJU KAMBALE 1826008WL007332 PRALHAD SARJU KAMBALE 00048 BKID0009714 1365 1365 Processed 21/07/2023 A202230021333 PRALHADRAO SARJUJI KAMBALE BANK OF INDIA(508505)
45 KARANJA MH-26-008-057-001/70801119
(Thanegaon) 		1826008000NRG24170720230057893 17/07/2023 REKHA PRAKASH DHURVE 1826008WL007332 REKHA PRAKASH DHURVE 00048 BKID0009714 1092 1092 Processed 21/07/2023 A202230021326 REKHA PRAKASHRAO DHURVE BANK OF INDIA(508505)
46 KARANJA MH-26-008-057-001/70801156
(Thanegaon) 		1826008000NRG24170720230057894 17/07/2023 ARVINDA GOVINDA KAMBALE 1826008WL007332 ARVINDA GOVINDA KAMBALE 00048 BKID0009714 1365 1365 Processed 21/07/2023 A202230021309 ARVIND GOVINDRAO KAMBALE BANK OF INDIA(508505)
47 KARANJA MH-26-008-057-001/708012901
(Thanegaon) 		1826008000NRG24170720230057895 17/07/2023 KALPANA VIJAY KUSRAM 1826008WL007332 KALPANA VIJAY KUSRAM 00048 BKID0009714 1092 1092 Processed 21/07/2023 A202230021339 KALPANA VIJAY KUSARAM BANK OF INDIA(508505)
48 KARANJA MH-26-008-057-001/708012929
(Thanegaon) 		1826008000NRG24170720230057896 17/07/2023 chandrakala gangadhar gajam 1826008WL007332 chandrakala gangadhar gajam 00048 BKID0009714 1092 1092 Processed 21/07/2023 A202230021330 CHANDRAKALABAI GANGADHARRAO GAJAM INDUSIND BANK(607189)
49 KARANJA MH-26-008-060-001/1213488
(Kundi) 		1826008000NRG24170720230057845 17/07/2023 BABARAO SANTOSH DUPARE 1826008WL007327 BABARAO SANTOSH DUPARE 00048 BKID0009714 1638 1638 Processed 21/07/2023 A202230021323 BABARAO SANTOSH DUPARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARANJA MH-26-008-060-001/809034
(Kundi) 		1826008000NRG24170720230057846 17/07/2023 KISANA BODARU UIKEY 1826008WL007327 KISANA BODARU UIKEY 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021317 KISNA BONDRU UIKE BANK OF INDIA(508505)
51 KARANJA MH-26-008-060-001/809035
(Kundi) 		1826008000NRG24170720230057847 17/07/2023 SUNIL GULABRAO MANERAO 1826008WL007327 SUNIL GULABRAO MANERAO 00048 BKID0009714 1638 1638 Processed 21/07/2023 A202230021307 SUNIL GULAB MANERAO BANK OF INDIA(508505)
52 KARANJA MH-26-008-060-001/809054
(Kundi) 		1826008000NRG24170720230057848 17/07/2023 RAVINDRA BHAJAN PATIL 1826008WL007327 RAVINDRA BHAJAN PATIL 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021345 RAVINDRA BHAJANRAO PATIL BANK OF INDIA(508505)
53 KARANJA MH-26-008-060-001/809071
(Kundi) 		1826008000NRG24170720230057851 17/07/2023 DINESH DEVIDAS KARNAHAKE 1826008WL007327 DINESH DEVIDAS KARNAHAKE 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021318 DINESH DEVIDAS KARNAHKAE BANK OF INDIA(508505)
54 KARANJA MH-26-008-060-001/809089
(Kundi) 		1826008000NRG24170720230057852 17/07/2023 MANGESH GANPAT VAIDHYA 1826008WL007327 MANGESH GANPAT VAIDHYA 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021338 MANGESH GANPATRAO VAIDYA BANK OF INDIA(508505)
55 KARANJA MH-26-008-060-001/809108
(Kundi) 		1826008000NRG24170720230057854 17/07/2023 AKASH 1826008WL007327 AKASH 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021319 AKASH BHIMRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARANJA MH-26-008-060-001/809108
(Kundi) 		1826008000NRG24170720230057853 17/07/2023 KUSUM BHIMARAO PATIL 1826008WL007327 KUSUM BHIMARAO PATIL 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021310 KUSUM BHIMRAOJI PATIL BANK OF INDIA(508505)
57 KARANJA MH-26-008-060-001/809123
(Kundi) 		1826008000NRG24170720230057855 17/07/2023 MUKINDA MAHADEO PATIL 1826008WL007327 MUKINDA MAHADEO PATIL 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021325 MUKUNDRAO MAHADEORAO PATIL BANK OF INDIA(508505)
58 KARANJA MH-26-008-060-001/809123
(Kundi) 		1826008000NRG24170720230057856 17/07/2023 PRATIBHA MUKINDA PATIL 1826008WL007327 PRATIBHA MUKINDA PATIL 00048 BKID0009714 1911 1911 Processed 21/07/2023 A202230021328 PRATIBHA MUKUND PATIL BANK OF INDIA(508505)
59 KARANJA MH-26-008-060-001/809132
(Kundi) 		1826008000NRG24170720230057857 17/07/2023 DILIP NARAYAN SHENDE 1826008WL007327 DILIP NARAYAN SHENDE 00048 BKID0009714 1638 1638 Processed 21/07/2023 A202230021346 DILIP NARAYANRAO SHENDE HETIKUNDI BANK OF INDIA(508505)
SubTotal 65247 65247
60 KARANJA MH-26-008-037-001/7011000265
(Narsingpur) 		1826008000NRG24170720230057718 17/07/2023 KALPANA MANIKRAO GHAGARE 1826008WL007310 KALPANA MANIKRAO GHAGARE 00048 BKID0009725 1911 1911 Processed 21/07/2023 A202230021342 KALPANA MANIKRAO GHAGARE BANK OF INDIA(508505)
61 KARANJA MH-26-008-037-001/7011000265
(Narsingpur) 		1826008000NRG24170720230057717 17/07/2023 MANIKRAO RAMAJI GHAGARE 1826008WL007310 MANIKRAO RAMAJI GHAGARE 00048 BKID0009725 1911 1911 Processed 21/07/2023 A202230021343 MANIKRAO RAMAJI GHAGARE BANK OF INDIA(508505)
SubTotal 3822 3822
62 KARANJA MH-26-008-040-001/1011100243
(Jasapur) 		1826008000NRG24170720230057723 17/07/2023 ASHOK RAMKRUSHNAJIDHOLE 1826008WL007311 ASHOK RAMKRUSHNAJIDHOLE 00048 BKID0009727 1560 1560 Processed 21/07/2023 A202230021344 MR ASHOK RAMKRISHNAJI DHOLE STATE BANK OF INDIA(508548)
SubTotal 1560 1560
63 KARANJA MH-26-008-044-001/718160
(Danapur) 		1826008000NRG24170720230057839 17/07/2023 ARUN MADUKAR KALE 1826008WL007326 ARUN MADUKAR KALE 00051 MAHB0000870 1911 1911 Processed 21/07/2023 A202230021282 Mr. ARUN MADHUKARRAO KALE BANK OF MAHARASHTRA(607387)
64 KARANJA MH-26-008-060-001/809060
(Kundi) 		1826008000NRG24170720230057850 17/07/2023 PRAMOD DEVAJI THAWARE 1826008WL007327 PRAMOD DEVAJI THAWARE 00051 MAHB0000870 1911 1911 Processed 21/07/2023 A202230021349 PRAMOD DEVAJI DHAVALE BANK OF INDIA(508505)
65 KARANJA MH-26-008-061-001/7081127
(Susund) 		1826008000NRG24170720230057870 17/07/2023 GULAB GANGRAM RAUT 1826008WL007329 GULAB GANGRAM RAUT 00051 MAHB0000870 1911 1911 Processed 21/07/2023 A202230021348 Mrs. Ashabai Gulab Raut BANK OF MAHARASHTRA(607387)
66 KARANJA MH-26-008-061-001/7091213
(Susund) 		1826008000NRG24170720230057865 17/07/2023 DINESH MADHAV UIKE 1826008WL007328 DINESH MADHAV UIKE 00051 MAHB0000870 1911 1911 Processed 21/07/2023 A202230021283 Mr. DINESH MADHORAOJI UIKE BANK OF MAHARASHTRA(607387)
67 KARANJA MH-26-008-061-001/7091213
(Susund) 		1826008000NRG24170720230057866 17/07/2023 Ravindra Madhorav Uike 1826008WL007328 Ravindra Madhorav Uike 00051 MAHB0000870 1911 1911 Processed 21/07/2023 A202230021284 Mr. RAVINDRA MADHAV UIKEY BANK OF MAHARASHTRA(607387)
68 KARANJA MH-26-008-061-001/7091261
(Susund) 		1826008000NRG24170720230057869 17/07/2023 AMAN RAJENDRA KAMBALE 1826008WL007328 AMAN RAJENDRA KAMBALE 00051 MAHB0000870 1911 1911 Processed 21/07/2023 A202230021347 Mr. AMAN RAJENDRA KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
69 KARANJA MH-26-008-061-001/7081145
(Susund) 		1826008000NRG24170720230057873 17/07/2023 Ravina babarao kambale 1826008WL007329 Ravina babarao kambale 00051 MAHB0001620 1911 1911 Processed 21/07/2023 A202230021285 RAVINA BABARAO KAMBLE BANK OF INDIA(508505)
SubTotal 1911 1911
70 KARANJA MH-26-008-006-001/70881276
(Sawali (kh)) 		1826008000NRG24170720230057977 17/07/2023 SAWITA SUNILRAO SHENDE 1826008WL007341 SAWITA SUNILRAO SHENDE 00415 SBIN0002157 1638 1638 Processed 21/07/2023 A202230021350 Mrs. SAVITA SUNIL SHENDE BANK OF MAHARASHTRA(607387)
71 KARANJA MH-26-008-037-001/101100009
(Narsingpur) 		1826008000NRG24170720230057714 17/07/2023 ROSHNA 1826008WL007310 ROSHNA 00415 SBIN0002157 1638 1638 Processed 21/07/2023 A202230021259 MRS RUPALI GHAGRE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
72 KARANJA MH-26-008-043-001/708009
(Kairwada) 		1826008000NRG24170720230057786 17/07/2023 NARENDRA VASANTRAO SIRAM 1826008WL007321 NARENDRA VASANTRAO SIRAM 00415 SBIN0003460 1911 1911 Processed 21/07/2023 A202230021263 MR NARENDRA SIRAM STATE BANK OF INDIA(508548)
73 KARANJA MH-26-008-043-001/708015
(Kairwada) 		1826008000NRG24170720230057781 17/07/2023 NANDKISHOR RAYBHAN MASRAM 1826008WL007320 NANDKISHOR RAYBHAN MASRAM 00415 SBIN0003460 819 819 Processed 21/07/2023 A202230021355 MR NANDKISHOR RAIBHAN MASRAM STATE BANK OF INDIA(508548)
74 KARANJA MH-26-008-043-001/708092
(Kairwada) 		1826008000NRG24170720230057787 17/07/2023 SUDHAKAR NARAYAN PARTETI 1826008WL007321 SUDHAKAR NARAYAN PARTETI 00415 SBIN0003460 819 819 Processed 21/07/2023 A202230021247 MR SUDHAKAR NARAYAN PARTEKI STATE BANK OF INDIA(508548)
75 KARANJA MH-26-008-043-001/708092
(Kairwada) 		1826008000NRG24170720230057788 17/07/2023 SUNANDA SUDHAKAR PARTETI 1826008WL007321 SUNANDA SUDHAKAR PARTETI 00415 SBIN0003460 819 819 Processed 21/07/2023 A202230021248 MRS SUNANDA SUDHAKAR PARTEKI STATE BANK OF INDIA(508548)
76 KARANJA MH-26-008-043-001/809119
(Kairwada) 		1826008000NRG24170720230057782 17/07/2023 PRASHIL DNYNESHWAR WADHADE 1826008WL007320 PRASHIL DNYNESHWAR WADHADE 00415 SBIN0003460 273 273 Processed 21/07/2023 A202230021351 MR PRASHIL DNYANESHWARRAO WARHADE STATE BANK OF INDIA(508548)
77 KARANJA MH-26-008-043-001/809148
(Kairwada) 		1826008000NRG24170720230057789 17/07/2023 PURUSHOTTAM R. BAWANE 1826008WL007321 PURUSHOTTAM R. BAWANE 00415 SBIN0003460 1911 1911 Processed 21/07/2023 A202230021242 PURUSHOTTAM RAMCHANDRA BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARANJA MH-26-008-043-001/809171
(Kairwada) 		1826008000NRG24170720230057791 17/07/2023 PADAMA SHATRUGHAN SIRAM 1826008WL007321 PADAMA SHATRUGHAN SIRAM 00415 SBIN0003460 1911 1911 Processed 21/07/2023 A202230021243 MRS PADMABAI SHATRUGHNA SIRAM STATE BANK OF INDIA(508548)
79 KARANJA MH-26-008-043-001/809171
(Kairwada) 		1826008000NRG24170720230057790 17/07/2023 SHATRUGHAN SAKHARAM SIRAM 1826008WL007321 SHATRUGHAN SAKHARAM SIRAM 00415 SBIN0003460 1911 1911 Processed 21/07/2023 A202230021249 MR SHATRUGHANA SAKHARAM SIRAM STATE BANK OF INDIA(508548)
80 KARANJA MH-26-008-043-001/809172
(Kairwada) 		1826008000NRG24170720230057792 17/07/2023 SANJAY GANPAT MANDARI 1826008WL007321 SANJAY GANPAT MANDARI 00415 SBIN0003460 1911 1911 Processed 21/07/2023 A202230021250 MR SANJAY GANPAT MANDARI STATE BANK OF INDIA(508548)
81 KARANJA MH-26-008-043-001/809179
(Kairwada) 		1826008000NRG24170720230057793 17/07/2023 SANJAY BHAGVAT GORE 1826008WL007321 SANJAY BHAGVAT GORE 00415 SBIN0003460 1911 1911 Processed 21/07/2023 A202230021246 MR SANJAY BHAGWAT GORE STATE BANK OF INDIA(508548)
82 KARANJA MH-26-008-043-001/809192
(Kairwada) 		1826008000NRG24170720230057795 17/07/2023 VILAS HARIDAS DABHANE 1826008WL007321 VILAS HARIDAS DABHANE 00415 SBIN0003460 1911 1911 Processed 21/07/2023 A202230021260 MR VILAS HARIDASJI DABHANE STATE BANK OF INDIA(508548)
83 KARANJA MH-26-008-043-001/809203
(Kairwada) 		1826008000NRG24170720230057796 17/07/2023 BABARAO MAHADEV KHADASE 1826008WL007321 BABARAO MAHADEV KHADASE 00415 SBIN0003460 1911 1911 Processed 21/07/2023 A202230021266 MR BABARAO MAHADEO KHADSE STATE BANK OF INDIA(508548)
84 KARANJA MH-26-008-043-001/809229
(Kairwada) 		1826008000NRG24170720230057784 17/07/2023 REKHABAI SHRAWAN KHADASE 1826008WL007320 REKHABAI SHRAWAN KHADASE 00415 SBIN0003460 1638 1638 Processed 21/07/2023 A202230021352 MRS REKHA SHRAVANJI KHADSE STATE BANK OF INDIA(508548)
85 KARANJA MH-26-008-043-001/809229
(Kairwada) 		1826008000NRG24170720230057783 17/07/2023 SHRAWAN MAHADEV KHADASE 1826008WL007320 SHRAWAN MAHADEV KHADASE 00415 SBIN0003460 1638 1638 Processed 21/07/2023 A202230021353 MR SHRAVANJI MAHADEORAO KHADSE STATE BANK OF INDIA(508548)
86 KARANJA MH-26-008-043-001/809229
(Kairwada) 		1826008000NRG24170720230057785 17/07/2023 SURESH SHRAWAN KHADASE 1826008WL007320 SURESH SHRAWAN KHADASE 00415 SBIN0003460 1638 1638 Processed 21/07/2023 A202230021272 MR SURESH SHRAVANJI KHADSE STATE BANK OF INDIA(508548)
87 KARANJA MH-26-008-043-001/809249
(Kairwada) 		1826008000NRG24170720230057798 17/07/2023 vijay mahadev tayde 1826008WL007321 vijay mahadev tayde 00415 SBIN0003460 1911 1911 Processed 21/07/2023 A202230021261 MR VIJAY MAHADEO TAYDE STATE BANK OF INDIA(508548)
88 KARANJA MH-26-008-043-001/809260
(Kairwada) 		1826008000NRG24170720230057799 17/07/2023 KISHOR MADHUKAR KOHALE 1826008WL007321 KISHOR MADHUKAR KOHALE 00415 SBIN0003460 1911 1911 Processed 21/07/2023 A202230021361 MR KISHOR MADHUKAR KOHALE STATE BANK OF INDIA(508548)
89 KARANJA MH-26-008-043-001/809260
(Kairwada) 		1826008000NRG24170720230057800 17/07/2023 MANGALA KISHOR KOHALE 1826008WL007321 MANGALA KISHOR KOHALE 00415 SBIN0003460 1911 1911 Processed 21/07/2023 A202230021267 MRS MANGALA KISHORRAO KOHLE STATE BANK OF INDIA(508548)
90 KARANJA MH-26-008-043-001/8092620
(Kairwada) 		1826008000NRG24170720230057803 17/07/2023 BHAGWAT RAJERAM GORE 1826008WL007321 BHAGWAT RAJERAM GORE 00415 SBIN0003460 1911 1911 Processed 21/07/2023 A202230021268 MR BHAGWAT RAJARAM GORE STATE BANK OF INDIA(508548)
91 KARANJA MH-26-008-043-001/9092725
(Kairwada) 		1826008000NRG24170720230057805 17/07/2023 MANGESH BABABRAO KHADSE 1826008WL007321 MANGESH BABABRAO KHADSE 00415 SBIN0003460 1911 1911 Processed 21/07/2023 A202230021244 MR MANGESH BABARAO KHADSE STATE BANK OF INDIA(508548)
92 KARANJA MH-26-008-043-001/9092725
(Kairwada) 		1826008000NRG24170720230057806 17/07/2023 VARSHA MANGESH KHADSE 1826008WL007321 VARSHA MANGESH KHADSE 00415 SBIN0003460 1911 1911 Processed 21/07/2023 A202230021245 MRS VARSHA MANGESH KHADSE STATE BANK OF INDIA(508548)
93 KARANJA MH-26-008-046-001/708058
(Chopan) 		1826008000NRG24170720230057744 17/07/2023 BHAURAO NATTHUJI GALHAT 1826008WL007315 BHAURAO NATTHUJI GALHAT 00415 SBIN0003460 1644 1644 Processed 21/07/2023 A202230021258 MR BHAURAO NATTHU GALHAT STATE BANK OF INDIA(508548)
94 KARANJA MH-26-008-046-001/7187163
(Chopan) 		1826008000NRG24170720230057745 17/07/2023 PRABHAKAR BHAURAO KALOKAR 1826008WL007315 PRABHAKAR BHAURAO KALOKAR 00415 SBIN0003460 1644 1644 Processed 21/07/2023 A202230021252 MR PRABHAKAR BHAURAO KALOKAR STATE BANK OF INDIA(508548)
95 KARANJA MH-26-008-046-001/7187163
(Chopan) 		1826008000NRG24170720230057748 17/07/2023 SHITAL PRABHAKAR KALOKAR 1826008WL007315 SHITAL PRABHAKAR KALOKAR 00415 SBIN0003460 1644 1644 Processed 21/07/2023 A202230021254 SHITAL UMESH GALHAT INDIA POST PAYMENTS BANK LIMITED(508528)
96 KARANJA MH-26-008-046-001/7187163
(Chopan) 		1826008000NRG24170720230057746 17/07/2023 VANITA PRABHAKAR KALOKAR 1826008WL007315 VANITA PRABHAKAR KALOKAR 00415 SBIN0003460 1644 1644 Processed 21/07/2023 A202230021253 MRS VANITA PRABHAKAR KALOKAR STATE BANK OF INDIA(508548)
97 KARANJA MH-26-008-046-001/7187168
(Chopan) 		1826008000NRG24170720230057749 17/07/2023 MADHURI PRAVIN GHASAD 1826008WL007315 MADHURI PRAVIN GHASAD 00415 SBIN0003460 1932 1932 Processed 21/07/2023 A202230021262 MISS MADHURI PRAVIN GHASAL STATE BANK OF INDIA(508548)
98 KARANJA MH-26-008-046-001/7187178
(Chopan) 		1826008000NRG24170720230057752 17/07/2023 BAYABAI BHAURAO KALOKAR 1826008WL007315 BAYABAI BHAURAO KALOKAR 00415 SBIN0003460 1644 1644 Processed 21/07/2023 A202230021257 MRS BAYABAI BHAURAO KALOKAR STATE BANK OF INDIA(508548)
99 KARANJA MH-26-008-046-001/7187178
(Chopan) 		1826008000NRG24170720230057750 17/07/2023 HARIDAS BHAURAO KALOKAR 1826008WL007315 HARIDAS BHAURAO KALOKAR 00415 SBIN0003460 1644 1644 Processed 21/07/2023 A202230021255 MR HARIDAS BHURAOJI KALOKAR STATE BANK OF INDIA(508548)
100 KARANJA MH-26-008-046-001/7187178
(Chopan) 		1826008000NRG24170720230057751 17/07/2023 RANJANA HARIDAS KALOKAR 1826008WL007315 RANJANA HARIDAS KALOKAR 00415 SBIN0003460 1644 1644 Processed 21/07/2023 A202230021256 MRS RANJANA HARIDAS KALOKAR STATE BANK OF INDIA(508548)
101 KARANJA MH-26-008-046-001/7187183-A
(Chopan) 		1826008000NRG24170720230057739 17/07/2023 SANDIP 1826008WL007313 SANDIP 00415 SBIN0003460 1911 1911 Processed 21/07/2023 A202230021359 MR SANDIP SUKHADEO KUKDE STATE BANK OF INDIA(508548)
102 KARANJA MH-26-008-046-001/7187196
(Chopan) 		1826008000NRG24170720230057753 17/07/2023 RANGRAO 1826008WL007315 RANGRAO 00415 SBIN0003460 1932 1932 Processed 21/07/2023 A202230021265 MR RANGARAO ANAND GHASAD STATE BANK OF INDIA(508548)
103 KARANJA MH-26-008-046-001/7187196
(Chopan) 		1826008000NRG24170720230057754 17/07/2023 SURYKANTA 1826008WL007315 SURYKANTA 00415 SBIN0003460 1932 1932 Processed 21/07/2023 A202230021264 MRS SURYAKANTA RANGRAO GHASAD STATE BANK OF INDIA(508548)
104 KARANJA MH-26-008-046-001/7187250
(Chopan) 		1826008000NRG24170720230057755 17/07/2023 REKHA MADHUKAR GHASAD 1826008WL007315 REKHA MADHUKAR GHASAD 00415 SBIN0003460 1932 1932 Processed 21/07/2023 A202230021270 MRS REKHABAI MADHUKAR GHASAD STATE BANK OF INDIA(508548)
105 KARANJA MH-26-008-046-001/7187250
(Chopan) 		1826008000NRG24170720230057756 17/07/2023 VINOD MADHUKAR GHASAD 1826008WL007315 VINOD MADHUKAR GHASAD 00415 SBIN0003460 1932 1932 Processed 21/07/2023 A202230021271 MR VINOD MADHUKARRAO GHASAD STATE BANK OF INDIA(508548)
SubTotal 57477 57477
106 KARANJA MH-26-008-002-001/101100088
(Pardi) 		1826008000NRG24170720230057710 17/07/2023 YADAVRAO KANGALI 1826008WL007309 YADAVRAO KANGALI 00415 SBIN0006876 1911 1911 Processed 21/07/2023 A202230021356 YADAV MAHADEV KANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARANJA MH-26-008-002-001/1011001093
(Pardi) 		1826008000NRG24170720230057711 17/07/2023 ARJUN VASUDEV NEHARE 1826008WL007309 ARJUN VASUDEV NEHARE 00415 SBIN0006876 1911 1911 Processed 21/07/2023 A202230021274 ARJUN WASUDEV NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARANJA MH-26-008-002-001/809209
(Pardi) 		1826008000NRG24170720230057712 17/07/2023 VINOD VITHOBA SOMKUVAR 1826008WL007309 VINOD VITHOBA SOMKUVAR 00415 SBIN0006876 1911 1911 Processed 21/07/2023 A202230021362 VINOD VITHOBAJI SOMKULE INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARANJA MH-26-008-037-001/101100009
(Narsingpur) 		1826008000NRG24170720230057713 17/07/2023 OMPRAKASH SAWAN GHAGRE 1826008WL007310 OMPRAKASH SAWAN GHAGRE 00415 SBIN0006876 1638 1638 Processed 21/07/2023 A202230021354 MR OMPRAKASH SHRAVAN GHAGARE STATE BANK OF INDIA(508548)
110 KARANJA MH-26-008-037-001/7011000263
(Narsingpur) 		1826008000NRG24170720230057716 17/07/2023 AMOL ANANDRAO DONGRE 1826008WL007310 AMOL ANANDRAO DONGRE 00415 SBIN0006876 1911 1911 Processed 21/07/2023 A202230021269 AMOL ANANDRAO DONGARE BANK OF INDIA(508505)
111 KARANJA MH-26-008-037-001/7011000263
(Narsingpur) 		1826008000NRG24170720230057715 17/07/2023 RAHUL ANANDRAO DONGRE 1826008WL007310 RAHUL ANANDRAO DONGRE 00415 SBIN0006876 1911 1911 Processed 21/07/2023 A202230021275 RAHUL ANANDRAO DONGARE BANK OF INDIA(508505)
112 KARANJA MH-26-008-037-001/708001
(Narsingpur) 		1826008000NRG24170720230057719 17/07/2023 RAMCHANDRA MAHADEV GHAGARE 1826008WL007310 RAMCHANDRA MAHADEV GHAGARE 00415 SBIN0006876 1911 1911 Processed 21/07/2023 A202230021240 RAMCHANDRA MAHADEV GHAGARE BANK OF INDIA(508505)
113 KARANJA MH-26-008-037-001/708111
(Narsingpur) 		1826008000NRG24170720230057721 17/07/2023 ARVIND KHUSHAL GHAGRE 1826008WL007310 ARVIND KHUSHAL GHAGRE 00415 SBIN0006876 1911 1911 Processed 21/07/2023 A202230021358 ARVINDA KHUSHAL GHAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARANJA MH-26-008-037-001/708111
(Narsingpur) 		1826008000NRG24170720230057722 17/07/2023 PRAVIN KHUSHALRAO GHAGRE 1826008WL007310 PRAVIN KHUSHALRAO GHAGRE 00415 SBIN0006876 1911 1911 Processed 21/07/2023 A202230021357 MR PRAVIN KHUSHALRAO GHAGRE STATE BANK OF INDIA(508548)
115 KARANJA MH-26-008-040-001/1011100243
(Jasapur) 		1826008000NRG24170720230057724 17/07/2023 anita ashokrao dhole 1826008WL007311 anita ashokrao dhole 00415 SBIN0006876 1560 1560 Processed 21/07/2023 A202230021277 MRS ANITA DHOLE STATE BANK OF INDIA(508548)
116 KARANJA MH-26-008-040-001/248
(Jasapur) 		1826008000NRG24170720230057725 17/07/2023 ABHISHEK KISHOR BANNAGARE 1826008WL007311 ABHISHEK KISHOR BANNAGARE 00415 SBIN0006876 1560 1560 Processed 21/07/2023 A202230021276 ABHISHEK KISHOR BANNAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARANJA MH-26-008-040-001/708015
(Jasapur) 		1826008000NRG24170720230057727 17/07/2023 CHITRA PRAVIN DHOBALE 1826008WL007311 CHITRA PRAVIN DHOBALE 00415 SBIN0006876 1040 1040 Processed 21/07/2023 A202230021251 MRS CHITRA DHOBALE STATE BANK OF INDIA(508548)
118 KARANJA MH-26-008-040-001/708015
(Jasapur) 		1826008000NRG24170720230057726 17/07/2023 PRAVIN CHHATRAPATI DHOBLE 1826008WL007311 PRAVIN CHHATRAPATI DHOBLE 00415 SBIN0006876 1560 1560 Processed 21/07/2023 A202230021278 PRAVIN CHATRAPATI DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARANJA MH-26-008-043-002/59
(Kairwada) 		1826008000NRG24170720230057808 17/07/2023 nirjla u aasole 1826008WL007321 nirjla u aasole 00415 SBIN0006876 1911 1911 Processed 21/07/2023 A202230021360 NIRJALA KAILASRAO SATHE BANK OF INDIA(508505)
120 KARANJA MH-26-008-043-002/9092742
(Kairwada) 		1826008000NRG24170720230057810 17/07/2023 chetan narayan dhabhane 1826008WL007321 chetan narayan dhabhane 00415 SBIN0006876 1911 1911 Processed 21/07/2023 A202230021279 MR CHETAN NARAYAN DABHANE STATE BANK OF INDIA(508548)
121 KARANJA MH-26-008-043-002/9092742
(Kairwada) 		1826008000NRG24170720230057811 17/07/2023 Shubham Narayan Dhabhane 1826008WL007321 Shubham Narayan Dhabhane 00415 SBIN0006876 1911 1911 Processed 21/07/2023 A202230021280 SHUBHAM NARAYANRAO DABHANE AXIS BANK(607153)
122 KARANJA MH-26-008-043-002/9092742
(Kairwada) 		1826008000NRG24170720230057809 17/07/2023 SUNITA NARAYAN DABHANE 1826008WL007321 SUNITA NARAYAN DABHANE 00415 SBIN0006876 1911 1911 Processed 21/07/2023 A202230021281 MRS SUNITA NARAYAN DABANE STATE BANK OF INDIA(508548)
123 KARANJA MH-26-008-046-001/708058
(Chopan) 		1826008000NRG24170720230057743 17/07/2023 DEVROJI NATHU GALHAT 1826008WL007315 DEVROJI NATHU GALHAT 00415 SBIN0006876 1644 1644 Processed 21/07/2023 A202230021241 MR DEORAO NATTHUJI GALAHAT STATE BANK OF INDIA(508548)
SubTotal 31934 31934
Total 212750 212750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_170723APB_FTO_118297 Bank of India BKID0009702 MORANGANA 34146
2 KARANJA MH1826008999_170723APB_FTO_118297 Bank of India BKID0009704 ASHTI 1911
3 KARANJA MH1826008999_170723APB_FTO_118297 Bank of India BKID0009714 karnja 1911
4 KARANJA MH1826008999_170723APB_FTO_118297 Bank of India BKID0009714 THANEGAON 63336
5 KARANJA MH1826008999_170723APB_FTO_118297 Bank of India BKID0009725 KARANJA GHATGE 3822
6 KARANJA MH1826008999_170723APB_FTO_118297 Bank of India BKID0009727 Talegaon 1560
7 KARANJA MH1826008999_170723APB_FTO_118297 Bank of Maharastra MAHB0000870 KANNAMWAR GRAM 11466
8 KARANJA MH1826008999_170723APB_FTO_118297 Bank of Maharastra MAHB0001620 KARANJA GHADGE 1911
9 KARANJA MH1826008999_170723APB_FTO_118297 State Bank of India SBIN0002157 KARANJA (GHADGE) 3276
10 KARANJA MH1826008999_170723APB_FTO_118297 State Bank of India SBIN0003460 WADHONA 57477
11 KARANJA MH1826008999_170723APB_FTO_118297 State Bank of India SBIN0006876 SARWADI 31934

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