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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:02:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_040723APB_FTO_99128
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 KARJAT MH-09-008-003-001/279
(Ambijalgaon) 		1809008000NRG24030720230090429 04/07/2023 Dada Bapu Londhe 1809008WL014962 Dada Bapu Londhe 00045 BARB0AMBIJA 1911 1911 Processed 11/07/2023 A192230016294 DADA BAPU LONDHE BANK OF BARODA(606985)
2 KARJAT MH-09-008-003-001/821
(Ambijalgaon) 		1809008000NRG24030720230090432 04/07/2023 Ashwini Sanjaykumar Londhe 1809008WL014962 Ashwini Sanjaykumar Londhe 00045 BARB0AMBIJA 1911 1911 Processed 11/07/2023 A192230016051 Londhe Ashwini Sanjaykumar BANK OF BARODA(606985)
3 KARJAT MH-09-008-003-001/821
(Ambijalgaon) 		1809008000NRG24030720230090431 04/07/2023 Sanjaykumar Dada Londhe 1809008WL014962 Sanjaykumar Dada Londhe 00045 BARB0AMBIJA 1911 1911 Processed 11/07/2023 A192230016050 Sanjaykumar Dada Londhe BANK OF BARODA(606985)
SubTotal 5733 5733
4 KARJAT MH-09-008-011-001/717
(Kuldharan) 		1809008000NRG24030720230091068 04/07/2023 Dnyaneshwar Suresh Kale 1809008WL015045 Dnyaneshwar Suresh Kale 00045 BARB0GHODEG 1911 1911 Processed 11/07/2023 A192230016011 Dnyaneshawar Suresh Kale BANK OF BARODA(606985)
SubTotal 1911 1911
5 KARJAT MH-09-008-011-001/1
(Kuldharan) 		1809008000NRG24030720230091056 04/07/2023 MANGAL DADA MISAL 1809008WL015042 MANGAL DADA MISAL 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016312 MANGAL DADA MISAL BANK OF BARODA(606985)
6 KARJAT MH-09-008-011-001/1000
(Kuldharan) 		1809008000NRG24030720230091060 04/07/2023 kamal eknath nimbhore 1809008WL015043 kamal eknath nimbhore 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016030 KAMAL EKNATH NIMBHORE BANK OF BARODA(606985)
7 KARJAT MH-09-008-011-001/1000
(Kuldharan) 		1809008000NRG24030720230091061 04/07/2023 rahul eknath nimbhore 1809008WL015043 rahul eknath nimbhore 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016032 RAHUL EKNATH NIMBHORE BANK OF BARODA(606985)
8 KARJAT MH-09-008-011-001/1001
(Kuldharan) 		1809008000NRG24030720230091062 04/07/2023 Dhondabai bapurav jagtap 1809008WL015043 Dhondabai bapurav jagtap 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016034 DHONDABAI BAPURAO JAGTAP BANK OF BARODA(606985)
9 KARJAT MH-09-008-011-001/1024
(Kuldharan) 		1809008000NRG24030720230091073 04/07/2023 sindhubai bajirao fulmali 1809008WL015047 sindhubai bajirao fulmali 00045 BARB0KULDHA 1365 1365 Processed 11/07/2023 A192230016295 Sindhubai Bajirao Fulamali BANK OF BARODA(606985)
10 KARJAT MH-09-008-011-001/1030
(Kuldharan) 		1809008000NRG24030720230091098 04/07/2023 Chandrakant Dnyandev Bhawal 1809008WL015052 Chandrakant Dnyandev Bhawal 00045 BARB0KULDHA 1365 1365 Processed 11/07/2023 A192230016026 Chandrakant Dnyandev Bhaval BANK OF BARODA(606985)
11 KARJAT MH-09-008-011-001/1032
(Kuldharan) 		1809008000NRG24030720230091077 04/07/2023 Mahendra Dattatrya Gajarmal 1809008WL015048 Mahendra Dattatrya Gajarmal 00045 BARB0KULDHA 1365 1365 Processed 11/07/2023 A192230016024 GAJARMAL MAHENDRA DATTATRAYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 KARJAT MH-09-008-011-001/1036
(Kuldharan) 		1809008000NRG24030720230091102 04/07/2023 ASHWINI GANESH SABALE 1809008WL015053 ASHWINI GANESH SABALE 00045 BARB0KULDHA 1638 1638 Processed 11/07/2023 A192230016038 Sabale Ashwini Ganesh BANK OF BARODA(606985)
13 KARJAT MH-09-008-011-001/1051
(Kuldharan) 		1809008000NRG24030720230091079 04/07/2023 Komal suresh gajarmal 1809008WL015048 Komal suresh gajarmal 00045 BARB0KULDHA 1365 1365 Processed 11/07/2023 A192230016045 Miss. KOMAL ANIL GANGAWANE BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-011-001/1051
(Kuldharan) 		1809008000NRG24030720230091078 04/07/2023 Suresh dattu gajaramal 1809008WL015048 Suresh dattu gajaramal 00045 BARB0KULDHA 1638 1638 Processed 11/07/2023 A192230016036 Suresh Dattatraya Gajarmal BANK OF BARODA(606985)
15 KARJAT MH-09-008-011-001/11
(Kuldharan) 		1809008000NRG24030720230091144 04/07/2023 LATA TUKARAM BHALE 1809008WL015058 LATA TUKARAM BHALE 00045 BARB0KULDHA 1092 1092 Processed 11/07/2023 A192230016037 Lata Tukaram Bhale BANK OF BARODA(606985)
16 KARJAT MH-09-008-011-001/11
(Kuldharan) 		1809008000NRG24030720230091143 04/07/2023 Tukaram Pandu Bhale 1809008WL015058 Tukaram Pandu Bhale 00045 BARB0KULDHA 1092 1092 Processed 11/07/2023 A192230016311 TUKARAM PANDURANG BHALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARJAT MH-09-008-011-001/1139
(Kuldharan) 		1809008000NRG24030720230091099 04/07/2023 Sravan Sahebrao Bhawal 1809008WL015052 Sravan Sahebrao Bhawal 00045 BARB0KULDHA 1365 1365 Processed 11/07/2023 A192230016016 SHRAWAN SAHEBRAO BHAWAL BANK OF BARODA(606985)
18 KARJAT MH-09-008-011-001/1163
(Kuldharan) 		1809008000NRG24030720230091067 04/07/2023 Savita Bharat Kale 1809008WL015045 Savita Bharat Kale 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016042 SavitaBharatKale BANK OF BARODA(606985)
19 KARJAT MH-09-008-011-001/124
(Kuldharan) 		1809008000NRG24030720230091100 04/07/2023 Babulal Laxman Bhawal 1809008WL015052 Babulal Laxman Bhawal 00045 BARB0KULDHA 1365 1365 Processed 11/07/2023 A192230016035 Babulal Laxman Bhaval BANK OF BARODA(606985)
20 KARJAT MH-09-008-011-001/170
(Kuldharan) 		1809008000NRG24030720230091105 04/07/2023 akshy mahadev gajarmal 1809008WL015053 akshy mahadev gajarmal 00045 BARB0KULDHA 1638 1638 Processed 11/07/2023 A192230016043 Akshay Mahadev Gajarmal BANK OF BARODA(606985)
21 KARJAT MH-09-008-011-001/170
(Kuldharan) 		1809008000NRG24030720230091103 04/07/2023 MAHADEV SOPAN GAJARMAL 1809008WL015053 MAHADEV SOPAN GAJARMAL 00045 BARB0KULDHA 1638 1638 Processed 11/07/2023 A192230016341 GAJARMAL MAHADEO SOPANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 KARJAT MH-09-008-011-001/170
(Kuldharan) 		1809008000NRG24030720230091104 04/07/2023 mahadev sopan gajarmal 1809008WL015053 mahadev sopan gajarmal 00045 BARB0KULDHA 1638 1638 Processed 11/07/2023 A192230016017 NANDA MAHADEV GAJARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARJAT MH-09-008-011-001/2
(Kuldharan) 		1809008000NRG24030720230091057 04/07/2023 TULSABAI BALU KHUDE 1809008WL015042 TULSABAI BALU KHUDE 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016014 KHUDE TULASABAI BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 KARJAT MH-09-008-011-001/204
(Kuldharan) 		1809008000NRG24030720230091085 04/07/2023 Kalavati Annada Shinde 1809008WL015050 Kalavati Annada Shinde 00045 BARB0KULDHA 1638 1638 Processed 11/07/2023 A192230016310 KALAVATI ANADA SHINDE BANK OF BARODA(606985)
25 KARJAT MH-09-008-011-001/204
(Kuldharan) 		1809008000NRG24030720230091084 04/07/2023 Shakil Ananda Shinde 1809008WL015050 Shakil Ananda Shinde 00045 BARB0KULDHA 1638 1638 Processed 11/07/2023 A192230016047 SHAKIL ANANDA SHINDE BANK OF BARODA(606985)
26 KARJAT MH-09-008-011-001/207
(Kuldharan) 		1809008000NRG24030720230091101 04/07/2023 Bibhishan Dnyandev Bhaval 1809008WL015052 Bibhishan Dnyandev Bhaval 00045 BARB0KULDHA 1365 1365 Processed 11/07/2023 A192230016012 BIBHISHAN DNYANDEV BHAVAL BANK OF BARODA(606985)
27 KARJAT MH-09-008-011-001/221
(Kuldharan) 		1809008000NRG24030720230091146 04/07/2023 KANTABAI MARUTI GAJARMAL 1809008WL015058 KANTABAI MARUTI GAJARMAL 00045 BARB0KULDHA 1365 1365 Processed 11/07/2023 A192230016313 KANTA MARUTI GAJARMAL BANK OF BARODA(606985)
28 KARJAT MH-09-008-011-001/221
(Kuldharan) 		1809008000NRG24030720230091145 04/07/2023 MARUTI NIVRUTTI GAJARMAL 1809008WL015058 MARUTI NIVRUTTI GAJARMAL 00045 BARB0KULDHA 1365 1365 Processed 11/07/2023 A192230016309 MARUTTI NIVRUTTI GAJARMAL BANK OF BARODA(606985)
29 KARJAT MH-09-008-011-001/281
(Kuldharan) 		1809008000NRG24030720230091059 04/07/2023 Anita Suvhash Bhaval 1809008WL015042 Anita Suvhash Bhaval 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016040 Anita Subhash Bhawal BANK OF BARODA(606985)
30 KARJAT MH-09-008-011-001/281
(Kuldharan) 		1809008000NRG24030720230091058 04/07/2023 Dhondiba Ankush Bhaval 1809008WL015042 Dhondiba Ankush Bhaval 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016046 DHONDIBA ANKUSH BHAVAL BANK OF BARODA(606985)
31 KARJAT MH-09-008-011-001/717
(Kuldharan) 		1809008000NRG24030720230091069 04/07/2023 Manisha Dnyaneshawr Kale 1809008WL015045 Manisha Dnyaneshawr Kale 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016022 MANISHA DNYANESHWAR KALE BANK OF BARODA(606985)
32 KARJAT MH-09-008-011-001/80
(Kuldharan) 		1809008000NRG24030720230091064 04/07/2023 Sandi Danydev Bobade 1809008WL015044 Sandi Danydev Bobade 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016306 SANDIP DNYANDEV BOBADE BANK OF BARODA(606985)
33 KARJAT MH-09-008-011-001/868
(Kuldharan) 		1809008000NRG24030720230091080 04/07/2023 Tanuja Bhausaheb Gajarmal 1809008WL015048 Tanuja Bhausaheb Gajarmal 00045 BARB0KULDHA 1638 1638 Processed 11/07/2023 A192230016044 TANUJA BHAUSAHEB GAJARMAL BANK OF BARODA(606985)
34 KARJAT MH-09-008-011-001/874
(Kuldharan) 		1809008000NRG24030720230091087 04/07/2023 SAKHUBAI SANTOSH THOKALE 1809008WL015050 SAKHUBAI SANTOSH THOKALE 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016340 SAKHUBAI SANTOSH THOKALE BANK OF BARODA(606985)
35 KARJAT MH-09-008-011-001/874
(Kuldharan) 		1809008000NRG24030720230091086 04/07/2023 SANTOSH SUDAM THOKALE 1809008WL015050 SANTOSH SUDAM THOKALE 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016302 SANTOSH SUDAM THOKALE BANK OF BARODA(606985)
36 KARJAT MH-09-008-011-001/917
(Kuldharan) 		1809008000NRG24030720230091070 04/07/2023 HIRABAI BHANUDAS DHAWALE 1809008WL015045 HIRABAI BHANUDAS DHAWALE 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016013 HIRABAI BHANUDAS DHAVAL BANK OF BARODA(606985)
37 KARJAT MH-09-008-011-001/92
(Kuldharan) 		1809008000NRG24030720230091107 04/07/2023 Ravindr Bapu Thoke 1809008WL015054 Ravindr Bapu Thoke 00045 BARB0KULDHA 1638 1638 Processed 11/07/2023 A192230016021 RAVINDRA BAPU THOKALE BANK OF BARODA(606985)
38 KARJAT MH-09-008-011-001/92
(Kuldharan) 		1809008000NRG24030720230091108 04/07/2023 Rupali Ravindra Thokle 1809008WL015054 Rupali Ravindra Thokle 00045 BARB0KULDHA 1638 1638 Processed 11/07/2023 A192230016041 Rupali Ravindra Thokle BANK OF BARODA(606985)
39 KARJAT MH-09-008-011-001/992
(Kuldharan) 		1809008000NRG24030720230091066 04/07/2023 Lata Laxman Bhawal 1809008WL015044 Lata Laxman Bhawal 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016039 BHAWAL LATA LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 KARJAT MH-09-008-011-001/992
(Kuldharan) 		1809008000NRG24030720230091065 04/07/2023 Laxman Devrao Bhawal 1809008WL015044 Laxman Devrao Bhawal 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016025 LATA LAXMAN BHAVAL BANK OF INDIA(508505)
41 KARJAT MH-09-008-011-001/999
(Kuldharan) 		1809008000NRG24030720230091063 04/07/2023 Shital Ashok Nimbhore 1809008WL015043 Shital Ashok Nimbhore 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016031 SHITAL ASHOK NIMBHORE BANK OF BARODA(606985)
42 KARJAT MH-09-008-011-002/831
(Kuldharan) 		1809008000NRG24030720230091076 04/07/2023 MADAN KUNDLIK SUPEKAR 1809008WL015047 MADAN KUNDLIK SUPEKAR 00045 BARB0KULDHA 1638 1638 Processed 11/07/2023 A192230016048 MADAN KUNDALIK SUPEKAR BANK OF BARODA(606985)
43 KARJAT MH-09-008-011-002/831
(Kuldharan) 		1809008000NRG24030720230091075 04/07/2023 SUMAN KUNDLIK SUPEKAR 1809008WL015047 SUMAN KUNDLIK SUPEKAR 00045 BARB0KULDHA 1638 1638 Processed 11/07/2023 A192230016015 SUMAN KUNDLIK SUPEKAR BANK OF BARODA(606985)
44 KARJAT MH-09-008-053-001/549
(Nandgaon) 		1809008000NRG24030720230091083 04/07/2023 Rahual Luxman Jagtap 1809008WL015049 Rahual Luxman Jagtap 00045 BARB0KULDHA 1365 1365 Processed 11/07/2023 A192230016297 RAHUL LAXMAN JAGTAP BANK OF BARODA(606985)
45 KARJAT MH-09-008-064-001/113
(Bitakewadi) 		1809008000NRG24030720230090215 04/07/2023 SOMNATH APPA BITAKE 1809008WL014911 SOMNATH APPA BITAKE 00045 BARB0KULDHA 1365 1365 Processed 11/07/2023 A192230016298 Somnath Appa Bi BANK OF BARODA(606985)
46 KARJAT MH-09-008-064-001/115
(Bitakewadi) 		1809008000NRG24030720230090216 04/07/2023 Anil Vishnu Bitake 1809008WL014911 Anil Vishnu Bitake 00045 BARB0KULDHA 1365 1365 Processed 11/07/2023 A192230016296 ANIL VISHNU BITAKE UNION BANK OF INDIA(508500)
47 KARJAT MH-09-008-064-001/123
(Bitakewadi) 		1809008000NRG24030720230090217 04/07/2023 Raju Aba Shipkule 1809008WL014912 Raju Aba Shipkule 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016304 Raju Aba Shipkule BANK OF BARODA(606985)
48 KARJAT MH-09-008-064-001/124
(Bitakewadi) 		1809008000NRG24030720230090219 04/07/2023 Aaba Banu Shipkule 1809008WL014912 Aaba Banu Shipkule 00045 BARB0KULDHA 1911 1911 Rejected 11/07/2023 A192230016029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KARJAT MH-09-008-064-001/208
(Bitakewadi) 		1809008000NRG24030720230090228 04/07/2023 ASHOK NANA BITAKE 1809008WL014915 ASHOK NANA BITAKE 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016338 BITAKE ASHOK NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 KARJAT MH-09-008-064-001/208
(Bitakewadi) 		1809008000NRG24030720230090229 04/07/2023 Manisha Ashok Bitake 1809008WL014915 Manisha Ashok Bitake 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016339 BITAKE MANISHA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 KARJAT MH-09-008-064-001/376
(Bitakewadi) 		1809008000NRG24030720230090211 04/07/2023 Radhabai Dagadu Bitake 1809008WL014910 Radhabai Dagadu Bitake 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016019 BITAKE RADHABAI DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 KARJAT MH-09-008-064-001/473
(Bitakewadi) 		1809008000NRG24030720230090224 04/07/2023 NITIN BALASO BITAKE 1809008WL014913 NITIN BALASO BITAKE 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016033 Bitake Nitin Balaso BANK OF BARODA(606985)
53 KARJAT MH-09-008-064-001/479
(Bitakewadi) 		1809008000NRG24030720230090213 04/07/2023 RATAN LAHANU GADHAVE 1809008WL014910 RATAN LAHANU GADHAVE 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016020 GADHAVE RATAN LAHANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 KARJAT MH-09-008-064-001/532
(Bitakewadi) 		1809008000NRG24030720230090225 04/07/2023 Kaluan Balu Mind 1809008WL014914 Kaluan Balu Mind 00045 BARB0KULDHA 1638 1638 Processed 11/07/2023 A192230016023 Kalyan Balu Mind BANK OF BARODA(606985)
55 KARJAT MH-09-008-064-001/532
(Bitakewadi) 		1809008000NRG24030720230090226 04/07/2023 Priyanka Kalyan Mind 1809008WL014914 Priyanka Kalyan Mind 00045 BARB0KULDHA 1365 1365 Processed 11/07/2023 A192230016049 PRIYANKA KALYAN MIND BANK OF BARODA(606985)
56 KARJAT MH-09-008-067-001/126
(Bhos) 		1809008000NRG24040720230092784 04/07/2023 Manshing Mulidhar Khrade 1809008WL015287 Manshing Mulidhar Khrade 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016300 MANSING MURLIDHAR KHARADE BANK OF BARODA(606985)
57 KARJAT MH-09-008-067-001/126
(Bhos) 		1809008000NRG24040720230092785 04/07/2023 Nanda Manshing Khrade 1809008WL015287 Nanda Manshing Khrade 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016301 NANDA MANSING KHARADE BANK OF BARODA(606985)
58 KARJAT MH-09-008-067-001/196
(Bhos) 		1809008000NRG24040720230092798 04/07/2023 RAMA BHAU DHOLE 1809008WL015291 RAMA BHAU DHOLE 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016299 RAMA BHAUSAHEB DHOLE BANK OF BARODA(606985)
59 KARJAT MH-09-008-067-001/315
(Bhos) 		1809008000NRG24040720230092791 04/07/2023 Arjun Udyabhan Kharade 1809008WL015289 Arjun Udyabhan Kharade 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016018 GANPAT UDAYABHAN KHARADE BANK OF BARODA(606985)
60 KARJAT MH-09-008-067-001/323
(Bhos) 		1809008000NRG24040720230092800 04/07/2023 DATTATRAY DEVRAV KHARADE 1809008WL015291 DATTATRAY DEVRAV KHARADE 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016027 DATTATRAY DEVRAV KHARADE BANK OF BARODA(606985)
61 KARJAT MH-09-008-067-001/337
(Bhos) 		1809008000NRG24040720230092787 04/07/2023 RAMESH RANGNATH BHAGAT 1809008WL015288 RAMESH RANGNATH BHAGAT 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016028 BHAGAT RAMESH RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 KARJAT MH-09-008-067-001/677
(Bhos) 		1809008000NRG24040720230092796 04/07/2023 Surekha Tilak Khatake 1809008WL015290 Surekha Tilak Khatake 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016303 SUREKHA TILAK KHATAKE BANK OF BARODA(606985)
63 KARJAT MH-09-008-067-001/723
(Bhos) 		1809008000NRG24040720230092788 04/07/2023 Parmeshwar Ramesh Bhagat 1809008WL015288 Parmeshwar Ramesh Bhagat 00045 BARB0KULDHA 1911 1911 Processed 11/07/2023 A192230016307 PARMESHWAR RAMESH BHAGAT BANK OF BARODA(606985)
64 KARJAT MH-09-008-079-001/152
(Rakeshwadi Kh.) 		1809008000NRG24030720230091071 04/07/2023 Chagunabai Dhondiba Karande 1809008WL015046 Chagunabai Dhondiba Karande 00045 BARB0KULDHA 546 546 Processed 11/07/2023 A192230016305 CHANGUNABAI DHONDIBA KARANDE BANK OF BARODA(606985)
65 KARJAT MH-09-008-079-001/38
(Rakeshwadi Kh.) 		1809008000NRG24030720230091072 04/07/2023 Ushabai Dada Kopnar 1809008WL015046 Ushabai Dada Kopnar 00045 BARB0KULDHA 546 546 Processed 11/07/2023 A192230016308 USHABAI DADA KOPNAR BANK OF BARODA(606985)
SubTotal 101556 101556
66 KARJAT MH-09-008-014-001/22
(Kokangaon) 		1809008000NRG24030720230090549 04/07/2023 Dadasaheb Ramchandra Ghogare 1809008WL014977 Dadasaheb Ramchandra Ghogare 00051 MAHB0000581 1365 1365 Processed 11/07/2023 A192230016315 DADASAHEB RAMCHANDRA GHOGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 KARJAT MH-09-008-014-001/421
(Kokangaon) 		1809008000NRG24030720230090550 04/07/2023 NAVNATH YAMAJI SURYAWANSHI 1809008WL014977 NAVNATH YAMAJI SURYAWANSHI 00051 MAHB0000581 1365 1365 Processed 11/07/2023 A192230016292 NAVNATH YAMAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
68 KARJAT MH-09-008-014-001/422
(Kokangaon) 		1809008000NRG24030720230090552 04/07/2023 Swati Bibhishan Suryawanshi 1809008WL014978 Swati Bibhishan Suryawanshi 00051 MAHB0000581 1365 1365 Processed 11/07/2023 A192230016208 Miss. Swati Bibhishan Suryawanshi BANK OF MAHARASHTRA(607387)
69 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24030720230090554 04/07/2023 ANJANA KAILAS SAKUNDE 1809008WL014978 ANJANA KAILAS SAKUNDE 00051 MAHB0000581 1365 1365 Processed 11/07/2023 A192230016204 Mrs. ANJANA KAILAS SAKUNDE BANK OF MAHARASHTRA(607387)
70 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24030720230090553 04/07/2023 KAILAS GANGADHAR SAKUNDE 1809008WL014978 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1365 1365 Rejected 11/07/2023 A192230016053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KARJAT MH-09-008-014-001/93
(Kokangaon) 		1809008000NRG24030720230090551 04/07/2023 Namdev Haribhau Raut 1809008WL014977 Namdev Haribhau Raut 00051 MAHB0000581 1365 1365 Processed 11/07/2023 A192230016336 Mr. NAMDEO HARIBHAU RAUT BANK OF MAHARASHTRA(607387)
72 KARJAT MH-09-008-023-001/271
(Guravpimpri) 		1809008000NRG24030720230091132 04/07/2023 Chakradhar Sopan Takale 1809008WL015057 Chakradhar Sopan Takale 00051 MAHB0000581 1911 1911 Processed 11/07/2023 A192230016229 Mr. Takale Chakradhar Sopan BANK OF MAHARASHTRA(607387)
73 KARJAT MH-09-008-023-001/513
(Guravpimpri) 		1809008000NRG24030720230091133 04/07/2023 Keraba Bhaguji Tule 1809008WL015057 Keraba Bhaguji Tule 00051 MAHB0000581 1911 1911 Processed 11/07/2023 A192230016205 Mr. KERBA BHAGUJI TULE BANK OF MAHARASHTRA(607387)
74 KARJAT MH-09-008-023-001/705
(Guravpimpri) 		1809008000NRG24030720230091136 04/07/2023 BABASAHEB BAPU BHAGAT 1809008WL015057 BABASAHEB BAPU BHAGAT 00051 MAHB0000581 1911 1911 Processed 11/07/2023 A192230016252 Mr. BABASAHEB BAPU BHAGAT BANK OF MAHARASHTRA(607387)
75 KARJAT MH-09-008-038-001/103
(Tikhi) 		1809008000NRG24030720230090206 04/07/2023 SHSHIKALA RAOSAHEB DALVI 1809008WL014909 SHSHIKALA RAOSAHEB DALVI 00051 MAHB0000581 1911 1911 Processed 11/07/2023 A192230016092 Mrs. SHASHIKALA REAVSAHEB DALVI BANK OF MAHARASHTRA(607387)
76 KARJAT MH-09-008-038-001/122
(Tikhi) 		1809008000NRG24030720230090208 04/07/2023 Anil Sudam Dalavi 1809008WL014909 Anil Sudam Dalavi 00051 MAHB0000581 1911 1911 Processed 11/07/2023 A192230016198 ANIL SUDAM DALVI UNION BANK OF INDIA(508500)
77 KARJAT MH-09-008-038-001/122
(Tikhi) 		1809008000NRG24030720230090207 04/07/2023 SHANTABAI SUDAM DALVI 1809008WL014909 SHANTABAI SUDAM DALVI 00051 MAHB0000581 1911 1911 Processed 11/07/2023 A192230016317 Miss. Shantabai Sudam Dalvi BANK OF MAHARASHTRA(607387)
78 KARJAT MH-09-008-038-001/98
(Tikhi) 		1809008000NRG24030720230090210 04/07/2023 MANGALTAI VISHNU BEDRE 1809008WL014909 MANGALTAI VISHNU BEDRE 00051 MAHB0000581 1911 1911 Rejected 11/07/2023 A192230016273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KARJAT MH-09-008-038-001/98
(Tikhi) 		1809008000NRG24030720230090209 04/07/2023 VISHNU KUSHABA BEDRE 1809008WL014909 VISHNU KUSHABA BEDRE 00051 MAHB0000581 1911 1911 Processed 11/07/2023 A192230016318 BEDRE VISHNU KHUSHABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 KARJAT MH-09-008-047-001/182
(Navsarwadi) 		1809008000NRG24030720230091012 04/07/2023 DNYANDEO SHANKAR NIKAT 1809008WL015040 DNYANDEO SHANKAR NIKAT 00051 MAHB0000581 1911 1911 Processed 11/07/2023 A192230016213 Mr. DNYANADEV SHANKAR NIKAT BANK OF MAHARASHTRA(607387)
81 KARJAT MH-09-008-059-001/56
(Pategaon.) 		1809008000NRG24030720230090526 04/07/2023 Satish Aba Dukare 1809008WL014973 Satish Aba Dukare 00051 MAHB0000581 1911 1911 Processed 11/07/2023 A192230016249 SATISH ABA DUKARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 KARJAT MH-09-008-072-001/1116
(Mirajgaon) 		1809008000NRG24030720230091109 04/07/2023 Maruti 1809008WL015055 Maruti 00051 MAHB0000581 1904 1904 Processed 11/07/2023 A192230016326 BARBADE MARUTI YAMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 KARJAT MH-09-008-072-001/1272
(Mirajgaon) 		1809008000NRG24030720230091088 04/07/2023 Gorakh Devram Bhoite 1809008WL015051 Gorakh Devram Bhoite 00051 MAHB0000581 1911 1911 Processed 11/07/2023 A192230016052 Mr. GORAKH DEVORAO BHOITE BANK OF MAHARASHTRA(607387)
84 KARJAT MH-09-008-072-001/1364
(Mirajgaon) 		1809008000NRG24030720230091089 04/07/2023 Annasaheb Narayan Bankar 1809008WL015051 Annasaheb Narayan Bankar 00051 MAHB0000581 1911 1911 Processed 11/07/2023 A192230016293 Mr. ANNASAHEB NARAYAN BANKAR BANK OF MAHARASHTRA(607387)
85 KARJAT MH-09-008-072-001/1584
(Mirajgaon) 		1809008000NRG24030720230091110 04/07/2023 Kiran Balasaheb Randive 1809008WL015055 Kiran Balasaheb Randive 00051 MAHB0000581 1904 1904 Processed 11/07/2023 A192230016189 Mr. KIRAN BALASAHEB RANDIVE BANK OF MAHARASHTRA(607387)
86 KARJAT MH-09-008-072-001/161
(Mirajgaon) 		1809008000NRG24030720230091111 04/07/2023 Sunil 1809008WL015055 Sunil 00051 MAHB0000581 1904 1904 Processed 11/07/2023 A192230016185 TANPURE SUNIL MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
87 KARJAT MH-09-008-072-001/1628
(Mirajgaon) 		1809008000NRG24030720230091090 04/07/2023 Prakash Gorakh Bankar 1809008WL015051 Prakash Gorakh Bankar 00051 MAHB0000581 1911 1911 Processed 11/07/2023 A192230016181 Mr. PRAKASH GORAKH BANKAR BANK OF MAHARASHTRA(607387)
88 KARJAT MH-09-008-072-001/1660
(Mirajgaon) 		1809008000NRG24030720230091091 04/07/2023 Balasaheb Rambhaji Mohalkar 1809008WL015051 Balasaheb Rambhaji Mohalkar 00051 MAHB0000581 1911 1911 Processed 11/07/2023 A192230016166 Mr. BALASAHEB RAMBHAJI MOHALKAR BANK OF MAHARASHTRA(607387)
89 KARJAT MH-09-008-072-001/1717
(Mirajgaon) 		1809008000NRG24030720230091112 04/07/2023 Sahji 1809008WL015055 Sahji 00051 MAHB0000581 1904 1904 Processed 11/07/2023 A192230016168 Mr. SHAHAJI BHANUDAS TANPURE BANK OF MAHARASHTRA(607387)
90 KARJAT MH-09-008-072-001/19
(Mirajgaon) 		1809008000NRG24030720230091113 04/07/2023 Vasantrao Anantrao Bankar 1809008WL015055 Vasantrao Anantrao Bankar 00051 MAHB0000581 1904 1904 Processed 11/07/2023 A192230016175 Mr. VASANTRAO ANANTRAO BANKAR BANK OF MAHARASHTRA(607387)
91 KARJAT MH-09-008-072-001/2098
(Mirajgaon) 		1809008000NRG24030720230091092 04/07/2023 SACHIN KASHINATH MANE 1809008WL015051 SACHIN KASHINATH MANE 00051 MAHB0000581 1911 1911 Processed 11/07/2023 A192230016054 SACHIN KASHINATH MANE HDFC BANK LTD(607152)
92 KARJAT MH-09-008-072-001/2104
(Mirajgaon) 		1809008000NRG24030720230091114 04/07/2023 Nagim Salim Shaikh 1809008WL015055 Nagim Salim Shaikh 00051 MAHB0000581 1904 1904 Processed 11/07/2023 A192230016337 Mr. NAJAMODDIN SALIMODDIN SHAIKH BANK OF MAHARASHTRA(607387)
93 KARJAT MH-09-008-072-001/3315
(Mirajgaon) 		1809008000NRG24030720230091097 04/07/2023 Sangita Suryakant Gore 1809008WL015051 Sangita Suryakant Gore 00051 MAHB0000581 1911 1911 Processed 11/07/2023 A192230016154 Mrs. SANGEETA SURYAKANT GORE BANK OF MAHARASHTRA(607387)
94 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24030720230091117 04/07/2023 Ashok Babasaheb Bawadkar 1809008WL015055 Ashok Babasaheb Bawadkar 00051 MAHB0000581 1904 1904 Processed 11/07/2023 A192230016200 ASHOK BABASAHEB BAWADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24030720230091115 04/07/2023 Babasaheb 1809008WL015055 Babasaheb 00051 MAHB0000581 1904 1904 Processed 11/07/2023 A192230016254 Mr. BABASAHEB NIVRUTTI BAWADKAR BANK OF MAHARASHTRA(607387)
96 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24030720230091116 04/07/2023 Sangita Babasaheb Bawadkar 1809008WL015055 Sangita Babasaheb Bawadkar 00051 MAHB0000581 1904 1904 Processed 11/07/2023 A192230016235 Miss. Sangita Babasaheb Bavadkar BANK OF MAHARASHTRA(607387)
97 KARJAT MH-09-008-072-001/433
(Mirajgaon) 		1809008000NRG24030720230091118 04/07/2023 Dnyaneshwar Vitthal Bawadkar 1809008WL015055 Dnyaneshwar Vitthal Bawadkar 00051 MAHB0000581 1904 1904 Processed 11/07/2023 A192230016228 DNYANESHWAR VITTHAL BAWADKAR UNION BANK OF INDIA(508500)
SubTotal 57806 57806
98 KARJAT MH-09-008-020-001/141
(Khandala) 		1809008000NRG24030720230091119 04/07/2023 Sangita Rugunath Kharat 1809008WL015056 Sangita Rugunath Kharat 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016155 Mrs. SANGITA RAGHUNATH KHARAT BANK OF MAHARASHTRA(607387)
99 KARJAT MH-09-008-020-001/142
(Khandala) 		1809008000NRG24030720230091120 04/07/2023 Kamal 1809008WL015056 Kamal 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016165 M/s. KAMAL SAHADU KHARAT BANK OF MAHARASHTRA(607387)
100 KARJAT MH-09-008-020-001/179
(Khandala) 		1809008000NRG24030720230091122 04/07/2023 Shahaji 1809008WL015056 Shahaji 00051 MAHB0000931 1911 1911 Rejected 11/07/2023 A192230016328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KARJAT MH-09-008-020-001/179
(Khandala) 		1809008000NRG24030720230091121 04/07/2023 Sunanda Shahji Waghmode 1809008WL015056 Sunanda Shahji Waghmode 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016329 Mrs. SUNANDA SHAHAJI WAGHMODE BANK OF MAHARASHTRA(607387)
102 KARJAT MH-09-008-020-001/181
(Khandala) 		1809008000NRG24030720230091126 04/07/2023 Sahebrao Maruti Waghmode 1809008WL015056 Sahebrao Maruti Waghmode 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016251 Mr. SAHEBRAO MARUTI WAGHMODE BANK OF MAHARASHTRA(607387)
103 KARJAT MH-09-008-020-001/205
(Khandala) 		1809008000NRG24030720230091129 04/07/2023 Rekha Dattu Takle 1809008WL015056 Rekha Dattu Takle 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016327 TAKALE REKHA DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 KARJAT MH-09-008-020-001/214
(Khandala) 		1809008000NRG24030720230091130 04/07/2023 Kusum Prakash Thorat 1809008WL015056 Kusum Prakash Thorat 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016255 Mrs. KUSUM PRAKASH THORAT BANK OF MAHARASHTRA(607387)
105 KARJAT MH-09-008-020-001/92
(Khandala) 		1809008000NRG24030720230091131 04/07/2023 Pravin Kalyan Goykar 1809008WL015056 Pravin Kalyan Goykar 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016283 Mrs. PRAVIN KALYAN GOYAR BANK OF MAHARASHTRA(607387)
106 KARJAT MH-09-008-032-001/111
(Jalgaon) 		1809008000NRG24030720230091290 04/07/2023 Balasaheb Vitthal Shete 1809008WL015089 Balasaheb Vitthal Shete 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016291 Mr. BALASAHEB VITTHAL SHETE BANK OF MAHARASHTRA(607387)
107 KARJAT MH-09-008-032-001/114
(Jalgaon) 		1809008000NRG24030720230091292 04/07/2023 Anup Vasant Pawar 1809008WL015089 Anup Vasant Pawar 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016218 Mrs. SHOBHA ANUP PAWAR BANK OF MAHARASHTRA(607387)
108 KARJAT MH-09-008-032-001/114
(Jalgaon) 		1809008000NRG24030720230091291 04/07/2023 VASANT SAYAJI PAWAR 1809008WL015089 VASANT SAYAJI PAWAR 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016335 Mr. VASANT SAYAJI PAWAR BANK OF MAHARASHTRA(607387)
109 KARJAT MH-09-008-032-001/115
(Jalgaon) 		1809008000NRG24030720230090935 04/07/2023 Ashok Bapurao Lagad 1809008WL015034 Ashok Bapurao Lagad 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016193 Mr. ASHOK BAPURAO LAGAD BANK OF MAHARASHTRA(607387)
110 KARJAT MH-09-008-032-001/116
(Jalgaon) 		1809008000NRG24030720230091293 04/07/2023 BALASAHEB VITHHAL SHINDE 1809008WL015089 BALASAHEB VITHHAL SHINDE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016322 Mrs. ASHA BALU SHINDE BANK OF MAHARASHTRA(607387)
111 KARJAT MH-09-008-032-001/141
(Jalgaon) 		1809008000NRG24030720230091294 04/07/2023 BHISE LAXMAN ZUMBAR 1809008WL015089 BHISE LAXMAN ZUMBAR 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016288 BHISE LAXMAN ZUMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 KARJAT MH-09-008-032-001/161
(Jalgaon) 		1809008000NRG24030720230090937 04/07/2023 PARSRAM VITTHAL TORADMAL 1809008WL015034 PARSRAM VITTHAL TORADMAL 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016221 Mr. PARASRAM VITTHAL TORADMAL BANK OF MAHARASHTRA(607387)
113 KARJAT MH-09-008-032-001/161
(Jalgaon) 		1809008000NRG24030720230090936 04/07/2023 TORADMAL VITHHAL DADA 1809008WL015034 TORADMAL VITHHAL DADA 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016250 Mr. VITTHAL DADASAHEB TORADMAL BANK OF MAHARASHTRA(607387)
114 KARJAT MH-09-008-032-001/17
(Jalgaon) 		1809008000NRG24030720230091295 04/07/2023 ASHOK RAJARAM KADAM 1809008WL015089 ASHOK RAJARAM KADAM 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016333 Mr. ASHOK RAJARAM KADAM BANK OF MAHARASHTRA(607387)
115 KARJAT MH-09-008-032-001/19
(Jalgaon) 		1809008000NRG24030720230090938 04/07/2023 Prajakta Khanderav Gaikwad 1809008WL015034 Prajakta Khanderav Gaikwad 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016244 MISS PRAJAKTA KHANDERAO GAIKWAD STATE BANK OF INDIA(508548)
116 KARJAT MH-09-008-032-001/262
(Jalgaon) 		1809008000NRG24030720230091328 04/07/2023 Devidas Ankush Udmale 1809008WL015096 Devidas Ankush Udmale 00051 MAHB0000931 1554 1554 Processed 11/07/2023 A192230016207 UDMALE DEVIDAS ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
117 KARJAT MH-09-008-032-001/262
(Jalgaon) 		1809008000NRG24030720230091329 04/07/2023 Santosh Ankush Udmale 1809008WL015096 Santosh Ankush Udmale 00051 MAHB0000931 1554 1554 Processed 11/07/2023 A192230016225 Mr. SANTOSH ANKUSH UDAMALE BANK OF MAHARASHTRA(607387)
118 KARJAT MH-09-008-032-001/321
(Jalgaon) 		1809008000NRG24030720230091296 04/07/2023 ANKUSH VITTHAL SHINDE 1809008WL015089 ANKUSH VITTHAL SHINDE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016057 Mr. ANKUSH VITTHAL SHINDE BANK OF MAHARASHTRA(607387)
119 KARJAT MH-09-008-032-001/322
(Jalgaon) 		1809008000NRG24030720230091298 04/07/2023 JADHAV PANKAJ SHANKAR 1809008WL015089 JADHAV PANKAJ SHANKAR 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016330 Mr. PANKAJ SHANKAR JADHAV BANK OF MAHARASHTRA(607387)
120 KARJAT MH-09-008-032-001/322
(Jalgaon) 		1809008000NRG24030720230091297 04/07/2023 Shankar Babasaheb Jadhav 1809008WL015089 Shankar Babasaheb Jadhav 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016174 Mr. SHANKAR BABA JADHAV BANK OF MAHARASHTRA(607387)
121 KARJAT MH-09-008-032-001/334
(Jalgaon) 		1809008000NRG24030720230090940 04/07/2023 SHETE ATUL GORAKH 1809008WL015034 SHETE ATUL GORAKH 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016247 ATUL GORAKH SHETE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
122 KARJAT MH-09-008-032-001/386
(Jalgaon) 		1809008000NRG24030720230091299 04/07/2023 Pramod Bapu Shete 1809008WL015089 Pramod Bapu Shete 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016209 Mr. PRAMOD BAPU SHETE BANK OF MAHARASHTRA(607387)
123 KARJAT MH-09-008-032-001/397
(Jalgaon) 		1809008000NRG24030720230091300 04/07/2023 SANTARAM DASHRATH GHODAKE 1809008WL015089 SANTARAM DASHRATH GHODAKE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016214 Mr. SANTRAM DASHRATH GHODAKE BANK OF MAHARASHTRA(607387)
124 KARJAT MH-09-008-032-001/475
(Jalgaon) 		1809008000NRG24030720230091301 04/07/2023 Vaibhav Madhukar Sabale 1809008WL015089 Vaibhav Madhukar Sabale 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016248 Mr. VAIBHAV MADHUKAR SABALE BANK OF MAHARASHTRA(607387)
125 KARJAT MH-09-008-032-001/50
(Jalgaon) 		1809008000NRG24030720230090942 04/07/2023 MANGESH DATTATRAYA JADHAV 1809008WL015034 MANGESH DATTATRAYA JADHAV 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016216 Mr. MANGESH DATTATRAYA JADHAV BANK OF MAHARASHTRA(607387)
126 KARJAT MH-09-008-032-001/552
(Jalgaon) 		1809008000NRG24030720230091302 04/07/2023 Rahul Dilip Shete 1809008WL015089 Rahul Dilip Shete 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016319 Mr. RAHUL DILIP SHETE BANK OF MAHARASHTRA(607387)
127 KARJAT MH-09-008-032-001/569
(Jalgaon) 		1809008000NRG24030720230091303 04/07/2023 Dipak Vinayak Jadhav 1809008WL015089 Dipak Vinayak Jadhav 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016201 DEEPAK VINAYAK JADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 KARJAT MH-09-008-032-001/597
(Jalgaon) 		1809008000NRG24030720230091304 04/07/2023 Lahanu Harichandra Kalange 1809008WL015089 Lahanu Harichandra Kalange 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016195 KALANGE LHANU HARICHABDRA M G KALANGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
129 KARJAT MH-09-008-032-001/616
(Jalgaon) 		1809008000NRG24030720230090943 04/07/2023 Somanth Uadhav Kanlnge 1809008WL015034 Somanth Uadhav Kanlnge 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016157 KALANGE SOMNATH UDHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 KARJAT MH-09-008-032-001/625
(Jalgaon) 		1809008000NRG24030720230090944 04/07/2023 Nanasaheb Kundlik Shinde 1809008WL015034 Nanasaheb Kundlik Shinde 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016176 Mr. NANASHEB KUNDALIK SHINDE BANK OF MAHARASHTRA(607387)
131 KARJAT MH-09-008-032-001/636
(Jalgaon) 		1809008000NRG24030720230090945 04/07/2023 Nirmala Bapurav Lagad 1809008WL015034 Nirmala Bapurav Lagad 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016055 MRS NIRMALA BAPURAV LAGAD STATE BANK OF INDIA(508548)
132 KARJAT MH-09-008-032-001/74
(Jalgaon) 		1809008000NRG24030720230090946 04/07/2023 KAVITA VASANT GAIKWAD 1809008WL015034 KAVITA VASANT GAIKWAD 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016062 Mr. VASANT UTTAM GAIKWAD BANK OF MAHARASHTRA(607387)
133 KARJAT MH-09-008-037-001/128
(Taradgaon) 		1809008000NRG24030720230090809 04/07/2023 Ashabai Mahsku Devkate 1809008WL015017 Ashabai Mahsku Devkate 00051 MAHB0000931 1484 1484 Processed 11/07/2023 A192230016183 Mr. MHASKU NIVRUTI DEVKATE BANK OF MAHARASHTRA(607387)
134 KARJAT MH-09-008-037-001/134
(Taradgaon) 		1809008000NRG24030720230090810 04/07/2023 Kantilal Khema Keskar 1809008WL015017 Kantilal Khema Keskar 00051 MAHB0000931 1484 1484 Processed 11/07/2023 A192230016153 KESAKAR KANATILAL KHEMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
135 KARJAT MH-09-008-037-001/134
(Taradgaon) 		1809008000NRG24030720230090811 04/07/2023 Kantilal Khema Keskar 1809008WL015017 Kantilal Khema Keskar 00051 MAHB0000931 1484 1484 Processed 11/07/2023 A192230016186 Mrs. SUMAN KANTILAL KESKAR BANK OF MAHARASHTRA(607387)
136 KARJAT MH-09-008-037-001/305
(Taradgaon) 		1809008000NRG24030720230090814 04/07/2023 Dattatray Kantilal Keskar 1809008WL015017 Dattatray Kantilal Keskar 00051 MAHB0000931 1484 1484 Processed 11/07/2023 A192230016226 Mr. Dattatray Kantilal Keskar BANK OF MAHARASHTRA(607387)
137 KARJAT MH-09-008-047-001/105
(Navsarwadi) 		1809008000NRG24030720230090615 04/07/2023 Bhikaji 1809008WL014992 Bhikaji 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016074 MR BHIKAJI VINAYAK JAGTAP STATE BANK OF INDIA(508548)
138 KARJAT MH-09-008-047-001/105
(Navsarwadi) 		1809008000NRG24030720230090617 04/07/2023 Mahendra Bhikaji Jagtap 1809008WL014992 Mahendra Bhikaji Jagtap 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016245 Mr. Mahendra Bhikaji Jagtap BANK OF MAHARASHTRA(607387)
139 KARJAT MH-09-008-047-001/105
(Navsarwadi) 		1809008000NRG24030720230090616 04/07/2023 Manjulabai Bhikaji Jagtap 1809008WL014992 Manjulabai Bhikaji Jagtap 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016233 MRS MANJULA BHIKAJI JAGTAP STATE BANK OF INDIA(508548)
140 KARJAT MH-09-008-047-001/11
(Navsarwadi) 		1809008000NRG24030720230090582 04/07/2023 Lahu Bhanudas Nanavre 1809008WL014985 Lahu Bhanudas Nanavre 00051 MAHB0000931 1638 1638 Processed 11/07/2023 A192230016087 Mr. LAHU BHANUDAS NANNAVARE BANK OF MAHARASHTRA(607387)
141 KARJAT MH-09-008-047-001/115
(Navsarwadi) 		1809008000NRG24030720230090634 04/07/2023 TUKARAM MARUTI LAD 1809008WL014998 TUKARAM MARUTI LAD 00051 MAHB0000931 1484 1484 Processed 11/07/2023 A192230016278 Mr. TUKARAM MARUTI LAD BANK OF MAHARASHTRA(607387)
142 KARJAT MH-09-008-047-001/116
(Navsarwadi) 		1809008000NRG24030720230090635 04/07/2023 Vandana Bapurao Lad 1809008WL014998 Vandana Bapurao Lad 00051 MAHB0000931 1484 1484 Processed 11/07/2023 A192230016274 Mr. BAPURAO TUKARAM LAD BANK OF MAHARASHTRA(607387)
143 KARJAT MH-09-008-047-001/132
(Navsarwadi) 		1809008000NRG24030720230090610 04/07/2023 Ishvar Raghunath Nanavare 1809008WL014990 Ishvar Raghunath Nanavare 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016180 Mr. ISHVAR RAGHUNATH NANVARE BANK OF MAHARASHTRA(607387)
144 KARJAT MH-09-008-047-001/163
(Navsarwadi) 		1809008000NRG24030720230090579 04/07/2023 Jankabai 1809008WL014984 Jankabai 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016281 Mrs. JANKA PARASRAM SURVE BANK OF MAHARASHTRA(607387)
145 KARJAT MH-09-008-047-001/163
(Navsarwadi) 		1809008000NRG24030720230090580 04/07/2023 Parasaram 1809008WL014984 Parasaram 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016159 Mr. PARSARAM EKNATH SURVE BANK OF MAHARASHTRA(607387)
146 KARJAT MH-09-008-047-001/164
(Navsarwadi) 		1809008000NRG24030720230090636 04/07/2023 SHALAN ASHOK PIPALE 1809008WL014998 SHALAN ASHOK PIPALE 00051 MAHB0000931 1484 1484 Processed 11/07/2023 A192230016088 Mrs. SHALAN ASHOK PIMPALE BANK OF MAHARASHTRA(607387)
147 KARJAT MH-09-008-047-001/165
(Navsarwadi) 		1809008000NRG24030720230091004 04/07/2023 Balasaheb Laxamn Pimpale 1809008WL015040 Balasaheb Laxamn Pimpale 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016090 Mr. BALASAHEB LAXMAN PIMPALE BANK OF MAHARASHTRA(607387)
148 KARJAT MH-09-008-047-001/166
(Navsarwadi) 		1809008000NRG24030720230090613 04/07/2023 ANKUSH BALBHIM NAVASARE 1809008WL014991 ANKUSH BALBHIM NAVASARE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016206 Mr. ANKUSH BALBHIM NAVSARE BANK OF MAHARASHTRA(607387)
149 KARJAT MH-09-008-047-001/169
(Navsarwadi) 		1809008000NRG24030720230091006 04/07/2023 Pandurang 1809008WL015040 Pandurang 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016169 Mr. PANDURANG ONKAR NAWASARE BANK OF MAHARASHTRA(607387)
150 KARJAT MH-09-008-047-001/169
(Navsarwadi) 		1809008000NRG24030720230091008 04/07/2023 SONABA PANDURANG NAVSARE 1809008WL015040 SONABA PANDURANG NAVSARE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016215 Mr. SONABA PANDURANG NAVSARE BANK OF MAHARASHTRA(607387)
151 KARJAT MH-09-008-047-001/169
(Navsarwadi) 		1809008000NRG24030720230091007 04/07/2023 Sumabai Pandurang Navsare 1809008WL015040 Sumabai Pandurang Navsare 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016170 Mrs. SUMAN PANDURANG NAVSARE BANK OF MAHARASHTRA(607387)
152 KARJAT MH-09-008-047-001/172
(Navsarwadi) 		1809008000NRG24030720230091011 04/07/2023 GULAB navasare 1809008WL015040 GULAB navasare 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016220 Mr. GULAB SADASHIV NAVASARE BANK OF MAHARASHTRA(607387)
153 KARJAT MH-09-008-047-001/172
(Navsarwadi) 		1809008000NRG24030720230091009 04/07/2023 Sadashiv Sayaji Navasare 1809008WL015040 Sadashiv Sayaji Navasare 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016085 Mr. SADASHIV SAYANI NAVASARE BANK OF MAHARASHTRA(607387)
154 KARJAT MH-09-008-047-001/172
(Navsarwadi) 		1809008000NRG24030720230091010 04/07/2023 SADASHIV SAYANI NAVASARE 1809008WL015040 SADASHIV SAYANI NAVASARE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016086 Mr. SADASHIV SAYANI NAVASARE BANK OF MAHARASHTRA(607387)
155 KARJAT MH-09-008-047-001/186
(Navsarwadi) 		1809008000NRG24030720230090611 04/07/2023 Bapu Maruti More 1809008WL014990 Bapu Maruti More 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016277 Mr. BAPU MARUTI MORE BANK OF MAHARASHTRA(607387)
156 KARJAT MH-09-008-047-001/189
(Navsarwadi) 		1809008000NRG24030720230091014 04/07/2023 Sunita Sanjay Kusalkar 1809008WL015040 Sunita Sanjay Kusalkar 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016191 MRS SUNITA SANJAY KUSALKAR STATE BANK OF INDIA(508548)
157 KARJAT MH-09-008-047-001/198
(Navsarwadi) 		1809008000NRG24030720230090587 04/07/2023 Dilip 1809008WL014987 Dilip 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016056 Mr. DILIP VADAZERAM RANDHAVE BANK OF MAHARASHTRA(607387)
158 KARJAT MH-09-008-047-001/198
(Navsarwadi) 		1809008000NRG24030720230090589 04/07/2023 Mahadev Dilip Randhve 1809008WL014987 Mahadev Dilip Randhve 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016210 Mr. MAHADEV DILIP RANDHAVE BANK OF MAHARASHTRA(607387)
159 KARJAT MH-09-008-047-001/198
(Navsarwadi) 		1809008000NRG24030720230090588 04/07/2023 Manda 1809008WL014987 Manda 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016171 Mrs. MANDAKINI DILIP RANDHAVE BANK OF MAHARASHTRA(607387)
160 KARJAT MH-09-008-047-001/201
(Navsarwadi) 		1809008000NRG24030720230090640 04/07/2023 Vikram Mahadeo Phalke 1809008WL014999 Vikram Mahadeo Phalke 00051 MAHB0000931 1827 1827 Processed 11/07/2023 A192230016158 Mr. VIKRAM MAHADEO PHALAKE BANK OF MAHARASHTRA(607387)
161 KARJAT MH-09-008-047-001/202
(Navsarwadi) 		1809008000NRG24030720230091016 04/07/2023 Gahinath Baba Mengade 1809008WL015040 Gahinath Baba Mengade 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016196 Mr. GAHININATH BABASAHEB MENGADE BANK OF MAHARASHTRA(607387)
162 KARJAT MH-09-008-047-001/202
(Navsarwadi) 		1809008000NRG24030720230091017 04/07/2023 Vaishali Gahininath Mengade 1809008WL015040 Vaishali Gahininath Mengade 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016246 Miss. PRANJALI GAHININATH MENGADE BANK OF MAHARASHTRA(607387)
163 KARJAT MH-09-008-047-001/206
(Navsarwadi) 		1809008000NRG24030720230091019 04/07/2023 Lata Ankush Jare 1809008WL015040 Lata Ankush Jare 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016063 JARE LATA SHATRUGHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
164 KARJAT MH-09-008-047-001/210
(Navsarwadi) 		1809008000NRG24030720230091020 04/07/2023 Dattu Vitthal Randhave 1809008WL015040 Dattu Vitthal Randhave 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016076 Mr. DATTU VITTHAL RANDHAVE BANK OF MAHARASHTRA(607387)
165 KARJAT MH-09-008-047-001/210
(Navsarwadi) 		1809008000NRG24030720230091021 04/07/2023 Dattu Vitthal Randhave 1809008WL015040 Dattu Vitthal Randhave 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016077 Mr. DATTU VITTHAL RANDHAVE BANK OF MAHARASHTRA(607387)
166 KARJAT MH-09-008-047-001/211
(Navsarwadi) 		1809008000NRG24030720230090612 04/07/2023 Appa Magandas Nanavre 1809008WL014990 Appa Magandas Nanavre 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016075 Mr. APPASO MAGANDAS NANAVARE BANK OF MAHARASHTRA(607387)
167 KARJAT MH-09-008-047-001/216
(Navsarwadi) 		1809008000NRG24030720230091022 04/07/2023 Santosh Gorakh Navasare 1809008WL015040 Santosh Gorakh Navasare 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016280 Mr. SANTOSH GORAKH NAVSARE BANK OF MAHARASHTRA(607387)
168 KARJAT MH-09-008-047-001/217
(Navsarwadi) 		1809008000NRG24030720230091024 04/07/2023 MHADEV RAMBHAU MENGVADE 1809008WL015040 MHADEV RAMBHAU MENGVADE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016082 Mr. MAHADEV RAMBHAU MENGADE BANK OF MAHARASHTRA(607387)
169 KARJAT MH-09-008-047-001/226
(Navsarwadi) 		1809008000NRG24030720230090581 04/07/2023 Janardan Shivaji Jagtap 1809008WL014984 Janardan Shivaji Jagtap 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016084 Mr. JANARDAN SHIVAJI JAGTAP BANK OF MAHARASHTRA(607387)
170 KARJAT MH-09-008-047-001/230
(Navsarwadi) 		1809008000NRG24030720230091026 04/07/2023 LATA YUVRAJ MACHINDRA 1809008WL015040 LATA YUVRAJ MACHINDRA 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016079 Mr. YURAJ RAMBHAU MACHINDRA BANK OF MAHARASHTRA(607387)
171 KARJAT MH-09-008-047-001/230
(Navsarwadi) 		1809008000NRG24030720230091025 04/07/2023 YUVRAJ RAMBHAU MCHINDRA 1809008WL015040 YUVRAJ RAMBHAU MCHINDRA 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016078 Mr. YURAJ RAMBHAU MACHINDRA BANK OF MAHARASHTRA(607387)
172 KARJAT MH-09-008-047-001/231
(Navsarwadi) 		1809008000NRG24030720230091028 04/07/2023 Mangal Sambhaji Jagtap 1809008WL015040 Mangal Sambhaji Jagtap 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016236 MANGAL SAMBHAJI JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
173 KARJAT MH-09-008-047-001/231
(Navsarwadi) 		1809008000NRG24030720230091027 04/07/2023 Sabaji Gorakh Jagtap 1809008WL015040 Sabaji Gorakh Jagtap 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016290 Mr. SAMBHAJI GORAKH JAGTAP BANK OF MAHARASHTRA(607387)
174 KARJAT MH-09-008-047-001/251
(Navsarwadi) 		1809008000NRG24030720230091049 04/07/2023 Kaushalya Shahaji Jagtap 1809008WL015041 Kaushalya Shahaji Jagtap 00051 MAHB0000931 1638 1638 Processed 11/07/2023 A192230016279 Miss. Kaushalya Shahaji Jagtap BANK OF MAHARASHTRA(607387)
175 KARJAT MH-09-008-047-001/251
(Navsarwadi) 		1809008000NRG24030720230091048 04/07/2023 SHAHAJI SHIVAJI JAGTAP 1809008WL015041 SHAHAJI SHIVAJI JAGTAP 00051 MAHB0000931 1638 1638 Processed 11/07/2023 A192230016160 Mr. SHAHAJI SHIVAJI JAGTAP BANK OF MAHARASHTRA(607387)
176 KARJAT MH-09-008-047-001/260
(Navsarwadi) 		1809008000NRG24030720230091051 04/07/2023 LATA SUBHASH JAGTAP 1809008WL015041 LATA SUBHASH JAGTAP 00051 MAHB0000931 1638 1638 Processed 11/07/2023 A192230016275 Mr. SUBHASH BABURAO JAGTAP BANK OF MAHARASHTRA(607387)
177 KARJAT MH-09-008-047-001/261
(Navsarwadi) 		1809008000NRG24030720230091033 04/07/2023 BHARAT JAYSING NAVSARE 1809008WL015040 BHARAT JAYSING NAVSARE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016194 Mr. BHRAT JAYASHING NAVASARE BANK OF MAHARASHTRA(607387)
178 KARJAT MH-09-008-047-001/261
(Navsarwadi) 		1809008000NRG24030720230091034 04/07/2023 GANESH JAYSING NAVSARE 1809008WL015040 GANESH JAYSING NAVSARE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016219 Mr. GENESH JAYASHING NAVASARE BANK OF MAHARASHTRA(607387)
179 KARJAT MH-09-008-047-001/273
(Navsarwadi) 		1809008000NRG24030720230090608 04/07/2023 PARMESHWAR KASHINATH MENGDE 1809008WL014989 PARMESHWAR KASHINATH MENGDE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016190 DNYANSHWAR P APK PARMESHWAR KASHINATH ME THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
180 KARJAT MH-09-008-047-001/311
(Navsarwadi) 		1809008000NRG24030720230091035 04/07/2023 SANJAY RAMDAS NAVSARE 1809008WL015040 SANJAY RAMDAS NAVSARE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016058 Mr. SANJAY RAMDAS NAVSARE BANK OF MAHARASHTRA(607387)
181 KARJAT MH-09-008-047-001/34
(Navsarwadi) 		1809008000NRG24030720230091037 04/07/2023 Murlidhar 1809008WL015040 Murlidhar 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016083 Mr. MURLIDHAR DINKAR MENGADE BANK OF MAHARASHTRA(607387)
182 KARJAT MH-09-008-047-001/370
(Navsarwadi) 		1809008000NRG24030720230090620 04/07/2023 Pandit Kacharu Tandale 1809008WL014993 Pandit Kacharu Tandale 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016199 Mr. PANDIT KACHARU TANDALE BANK OF MAHARASHTRA(607387)
183 KARJAT MH-09-008-047-001/51
(Navsarwadi) 		1809008000NRG24030720230090639 04/07/2023 VIMAL BAPURAO NAVSARE 1809008WL014998 VIMAL BAPURAO NAVSARE 00051 MAHB0000931 1484 1484 Processed 11/07/2023 A192230016178 Mrs. VIMAL BAPURAO NAVASARE BANK OF MAHARASHTRA(607387)
184 KARJAT MH-09-008-047-001/53
(Navsarwadi) 		1809008000NRG24030720230091039 04/07/2023 Minabai 1809008WL015040 Minabai 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016282 Mrs. MINABAI SHIVAJI NAVASARE BANK OF MAHARASHTRA(607387)
185 KARJAT MH-09-008-047-001/53
(Navsarwadi) 		1809008000NRG24030720230091038 04/07/2023 Shvaji 1809008WL015040 Shvaji 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016172 Mr. SHIVAJI SUKHADEV NAVASARE BANK OF MAHARASHTRA(607387)
186 KARJAT MH-09-008-047-001/64
(Navsarwadi) 		1809008000NRG24030720230090643 04/07/2023 HANUMANT VITTHAL NAVSARE 1809008WL014999 HANUMANT VITTHAL NAVSARE 00051 MAHB0000931 1827 1827 Processed 11/07/2023 A192230016089 Mr. HANUMANT VITTHAL NANNAWARE BANK OF MAHARASHTRA(607387)
187 KARJAT MH-09-008-047-001/66
(Navsarwadi) 		1809008000NRG24030720230091041 04/07/2023 Nanasaheb Manik Lad 1809008WL015040 Nanasaheb Manik Lad 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016276 Mr. NANASAHEB MANIK LAD BANK OF MAHARASHTRA(607387)
188 KARJAT MH-09-008-047-001/82
(Navsarwadi) 		1809008000NRG24030720230091044 04/07/2023 SHIVAJI DAJIRAM NAVASARE 1809008WL015040 SHIVAJI DAJIRAM NAVASARE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016081 Mr. SHIVAJI DAJIRAM NAVASARE BANK OF MAHARASHTRA(607387)
189 KARJAT MH-09-008-047-001/86
(Navsarwadi) 		1809008000NRG24030720230091052 04/07/2023 BALASAHEB NIRABAPU NAVASARE 1809008WL015041 BALASAHEB NIRABAPU NAVASARE 00051 MAHB0000931 1638 1638 Rejected 11/07/2023 A192230016314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KARJAT MH-09-008-047-001/87
(Navsarwadi) 		1809008000NRG24030720230091054 04/07/2023 JYOTIRAM HARIBHAU RANDHAVE 1809008WL015041 JYOTIRAM HARIBHAU RANDHAVE 00051 MAHB0000931 1638 1638 Processed 11/07/2023 A192230016173 Mrs. SINDHU JYOTIRAM RANDHAVE BANK OF MAHARASHTRA(607387)
191 KARJAT MH-09-008-047-001/89
(Navsarwadi) 		1809008000NRG24030720230091047 04/07/2023 Chandrakala 1809008WL015040 Chandrakala 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016162 Mr. KRUSHNA BABURAO NAVASARE BANK OF MAHARASHTRA(607387)
192 KARJAT MH-09-008-047-001/89
(Navsarwadi) 		1809008000NRG24030720230091046 04/07/2023 Krishna 1809008WL015040 Krishna 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016161 Mr. KRUSHNA BABURAO NAVASARE BANK OF MAHARASHTRA(607387)
193 KARJAT MH-09-008-059-001/1000
(Pategaon.) 		1809008000NRG24030720230090484 04/07/2023 Balasaheb Narhari Survase 1809008WL014971 Balasaheb Narhari Survase 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016156 Mr. BALASAHEB NARHARI SURVASE BANK OF MAHARASHTRA(607387)
194 KARJAT MH-09-008-059-001/1000
(Pategaon.) 		1809008000NRG24030720230090485 04/07/2023 Namrata Balasaheb Surwase 1809008WL014971 Namrata Balasaheb Surwase 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016227 Miss. Namrata Balasaheb Surwase BANK OF MAHARASHTRA(607387)
195 KARJAT MH-09-008-059-001/108
(Pategaon.) 		1809008000NRG24030720230090514 04/07/2023 Bapu Shripati Zhinje 1809008WL014973 Bapu Shripati Zhinje 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016061 Mr. BAPU SHRIPATI ZINJE BANK OF MAHARASHTRA(607387)
196 KARJAT MH-09-008-059-001/108
(Pategaon.) 		1809008000NRG24030720230090515 04/07/2023 Draupada Bapu Jhinje 1809008WL014973 Draupada Bapu Jhinje 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016064 Mrs. DHURPATI BAPU ZINZE BANK OF MAHARASHTRA(607387)
197 KARJAT MH-09-008-059-001/119
(Pategaon.) 		1809008000NRG24030720230090486 04/07/2023 Gayndev Tukaram Madane 1809008WL014971 Gayndev Tukaram Madane 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016177 GYANDEO TUKARAM MADANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
198 KARJAT MH-09-008-059-001/119
(Pategaon.) 		1809008000NRG24030720230090487 04/07/2023 Mahadev Gayndev Madane 1809008WL014971 Mahadev Gayndev Madane 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016059 MAHADEO GENDEO MADANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
199 KARJAT MH-09-008-059-001/174
(Pategaon.) 		1809008000NRG24030720230090496 04/07/2023 Danyandev Sambhaji Ingale 1809008WL014972 Danyandev Sambhaji Ingale 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016217 Mr. DNYANDEO SAMBHAJI INGAVALE BANK OF MAHARASHTRA(607387)
200 KARJAT MH-09-008-059-001/209
(Pategaon.) 		1809008000NRG24030720230090497 04/07/2023 Sampat Dagadu Chagule 1809008WL014972 Sampat Dagadu Chagule 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016230 CHAUGHULE SAMPAT DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
201 KARJAT MH-09-008-059-001/21
(Pategaon.) 		1809008000NRG24030720230090516 04/07/2023 swati Hanumant Pawar 1809008WL014973 swati Hanumant Pawar 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016091 Mr. HANUMANT SUDAM PAWAR BANK OF MAHARASHTRA(607387)
202 KARJAT MH-09-008-059-001/22
(Pategaon.) 		1809008000NRG24030720230090517 04/07/2023 SUBHASH BABAN DUKARE 1809008WL014973 SUBHASH BABAN DUKARE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016240 Mr. SUBHASH BABAN DUKARE BANK OF MAHARASHTRA(607387)
203 KARJAT MH-09-008-059-001/291
(Pategaon.) 		1809008000NRG24030720230090488 04/07/2023 Narhari Paaji Survase 1809008WL014971 Narhari Paaji Survase 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016073 Mr. NARHARI PARAJI SURVASE BANK OF MAHARASHTRA(607387)
204 KARJAT MH-09-008-059-001/334
(Pategaon.) 		1809008000NRG24030720230090499 04/07/2023 Ashok 1809008WL014972 Ashok 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016060 Mr. ASHOK KHANDU LAD BANK OF MAHARASHTRA(607387)
205 KARJAT MH-09-008-059-001/337
(Pategaon.) 		1809008000NRG24030720230090489 04/07/2023 Balu Sopan Khade 1809008WL014971 Balu Sopan Khade 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016323 BALU SOPAN KHADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
206 KARJAT MH-09-008-059-001/378
(Pategaon.) 		1809008000NRG24030720230090518 04/07/2023 Shankar Balu Dukare 1809008WL014973 Shankar Balu Dukare 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016163 Mr. SHANKAR BALU DUKARE BANK OF MAHARASHTRA(607387)
207 KARJAT MH-09-008-059-001/387
(Pategaon.) 		1809008000NRG24030720230090473 04/07/2023 Savita Mahadev Kolekar 1809008WL014968 Savita Mahadev Kolekar 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016187 SAVITA MAHADEO KOLEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
208 KARJAT MH-09-008-059-001/396
(Pategaon.) 		1809008000NRG24030720230090519 04/07/2023 Bhausaheb Sukhdev Bhillare 1809008WL014973 Bhausaheb Sukhdev Bhillare 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016182 Mr. BHAUSAHEB SUKHDEV BHILLARE BANK OF MAHARASHTRA(607387)
209 KARJAT MH-09-008-059-001/396
(Pategaon.) 		1809008000NRG24030720230090520 04/07/2023 Chandrakala Bhausaheb Bhillare 1809008WL014973 Chandrakala Bhausaheb Bhillare 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016231 MRS CHANDRAKALA BHAUSAHEB BHILLARE STATE BANK OF INDIA(508548)
210 KARJAT MH-09-008-059-001/4
(Pategaon.) 		1809008000NRG24030720230090477 04/07/2023 NAVNATH MARUTI IRKAR 1809008WL014969 NAVNATH MARUTI IRKAR 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016334 Mr. NAVNATH MARUTI IRKAR BANK OF MAHARASHTRA(607387)
211 KARJAT MH-09-008-059-001/416
(Pategaon.) 		1809008000NRG24030720230090521 04/07/2023 SAKHARBAI DADA MADNE 1809008WL014973 SAKHARBAI DADA MADNE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016321 MRS SAKHARABAI DADA MADNE STATE BANK OF INDIA(508548)
212 KARJAT MH-09-008-059-001/442
(Pategaon.) 		1809008000NRG24030720230090502 04/07/2023 ARCHANA SATISH MAHARNAWAR 1809008WL014972 ARCHANA SATISH MAHARNAWAR 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016234 ARCHANA SATISH MAHARNAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
213 KARJAT MH-09-008-059-001/442
(Pategaon.) 		1809008000NRG24030720230090501 04/07/2023 Satish Uttam Maharnavar 1809008WL014972 Satish Uttam Maharnavar 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016164 MR SATISH UTTAM MAHARNAWAR STATE BANK OF INDIA(508548)
214 KARJAT MH-09-008-059-001/474
(Pategaon.) 		1809008000NRG24030720230090522 04/07/2023 Chhaya Sanjay Devkar 1809008WL014973 Chhaya Sanjay Devkar 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016238 MRS CHHAYA SANJAY DEVKAR STATE BANK OF INDIA(508548)
215 KARJAT MH-09-008-059-001/48
(Pategaon.) 		1809008000NRG24030720230090491 04/07/2023 Vinayak Narayan More 1809008WL014971 Vinayak Narayan More 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016179 MORE VINAYAK NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
216 KARJAT MH-09-008-059-001/487
(Pategaon.) 		1809008000NRG24030720230090523 04/07/2023 PARMESHWAR MAHADEO DUKARE 1809008WL014973 PARMESHWAR MAHADEO DUKARE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016242 DUKARE PARAMESWAR MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
217 KARJAT MH-09-008-059-001/50
(Pategaon.) 		1809008000NRG24030720230090524 04/07/2023 BALU SHAMRAO LAD 1809008WL014973 BALU SHAMRAO LAD 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016066 LAD BALU SHAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
218 KARJAT MH-09-008-059-001/533
(Pategaon.) 		1809008000NRG24030720230090506 04/07/2023 SUGRIV BHAURAO CHAUGULE 1809008WL014972 SUGRIV BHAURAO CHAUGULE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016080 CHAOUGHULE SUGARIV BHAOURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
219 KARJAT MH-09-008-059-001/537
(Pategaon.) 		1809008000NRG24030720230090507 04/07/2023 Baghawan Dhondiba Chaugule 1809008WL014972 Baghawan Dhondiba Chaugule 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016224 Mr. BAGHAWAN DHONDIBA CHAUGULE BANK OF MAHARASHTRA(607387)
220 KARJAT MH-09-008-059-001/56
(Pategaon.) 		1809008000NRG24030720230090525 04/07/2023 ABA DASHARATH DUKARE 1809008WL014973 ABA DASHARATH DUKARE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016325 Mr. ABA DASHARATH DUKARE BANK OF MAHARASHTRA(607387)
221 KARJAT MH-09-008-059-001/575
(Pategaon.) 		1809008000NRG24030720230090542 04/07/2023 Anil Dilip More 1809008WL014975 Anil Dilip More 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016197 Mr. ANIL DILIP MORE BANK OF MAHARASHTRA(607387)
222 KARJAT MH-09-008-059-001/575
(Pategaon.) 		1809008000NRG24030720230090543 04/07/2023 Rekha Anil More 1809008WL014975 Rekha Anil More 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016232 Miss. More Rekha Anil BANK OF MAHARASHTRA(607387)
223 KARJAT MH-09-008-059-001/602
(Pategaon.) 		1809008000NRG24030720230090492 04/07/2023 IRKAR SHIVDAS DAGDU 1809008WL014971 IRKAR SHIVDAS DAGDU 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016167 IRKAR SHIVDAS DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
224 KARJAT MH-09-008-059-001/61
(Pategaon.) 		1809008000NRG24030720230090508 04/07/2023 BHAGWAN KALYAN MAHARNAVAR 1809008WL014972 BHAGWAN KALYAN MAHARNAVAR 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016065 Mr. BHAGWAT KALYAN MAHARNAVAR BANK OF MAHARASHTRA(607387)
225 KARJAT MH-09-008-059-001/613
(Pategaon.) 		1809008000NRG24030720230090510 04/07/2023 Atul Laxman Belskar 1809008WL014972 Atul Laxman Belskar 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016067 Mr. ATUL LAXMAN BELASAKAR BANK OF MAHARASHTRA(607387)
226 KARJAT MH-09-008-059-001/644
(Pategaon.) 		1809008000NRG24030720230090493 04/07/2023 Ashok Shivaji Maharnava 1809008WL014971 Ashok Shivaji Maharnava 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016223 Mr. ASHOK SHIVAJI MAHARNWAR BANK OF MAHARASHTRA(607387)
227 KARJAT MH-09-008-059-001/66
(Pategaon.) 		1809008000NRG24030720230090494 04/07/2023 Aba Tatyaba Zinje 1809008WL014971 Aba Tatyaba Zinje 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016184 ZINGE ABASAHEB TATYABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
228 KARJAT MH-09-008-059-001/66
(Pategaon.) 		1809008000NRG24030720230090474 04/07/2023 Latabai Abasaheb Zingje 1809008WL014968 Latabai Abasaheb Zingje 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016237 MRS LATABAI ABA ZINJE STATE BANK OF INDIA(508548)
229 KARJAT MH-09-008-059-001/67
(Pategaon.) 		1809008000NRG24030720230090475 04/07/2023 BALASAHEB TATYABA ZINJE 1809008WL014968 BALASAHEB TATYABA ZINJE 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016253 ZINJE BALASAHEB TATYABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
230 KARJAT MH-09-008-059-001/67
(Pategaon.) 		1809008000NRG24030720230090476 04/07/2023 Rahul Balasaheb Zhinje 1809008WL014968 Rahul Balasaheb Zhinje 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016212 Mr. RAHUL BALASAHEB ZINJE BANK OF MAHARASHTRA(607387)
231 KARJAT MH-09-008-059-001/704
(Pategaon.) 		1809008000NRG24030720230090513 04/07/2023 Prabhakar Baba Chougule 1809008WL014972 Prabhakar Baba Chougule 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016188 Mr. PRABHAKAR BABA CHOUGULE BANK OF MAHARASHTRA(607387)
232 KARJAT MH-09-008-059-001/717
(Pategaon.) 		1809008000NRG24030720230090527 04/07/2023 Parashuram Appa Devkar 1809008WL014973 Parashuram Appa Devkar 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016192 Mr. PARASHURAM APPA DEVKAR BANK OF MAHARASHTRA(607387)
233 KARJAT MH-09-008-059-001/766
(Pategaon.) 		1809008000NRG24030720230090478 04/07/2023 Laxman Pandharinath Lad 1809008WL014969 Laxman Pandharinath Lad 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016222 Mr. LAXMAN PANDHARINATH LAD BANK OF MAHARASHTRA(607387)
234 KARJAT MH-09-008-059-001/805
(Pategaon.) 		1809008000NRG24030720230090528 04/07/2023 Sandip Rajendra Dukare 1809008WL014973 Sandip Rajendra Dukare 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016211 SANDIP RAJENDRA DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
235 KARJAT MH-09-008-059-001/859
(Pategaon.) 		1809008000NRG24030720230090529 04/07/2023 Bhausaheb Lalasaheb Pawar 1809008WL014973 Bhausaheb Lalasaheb Pawar 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016202 MR BHAUSAHEB LALASAHEB PAWAR STATE BANK OF INDIA(508548)
236 KARJAT MH-09-008-059-001/9
(Pategaon.) 		1809008000NRG24030720230090544 04/07/2023 Dilip Pandurang More 1809008WL014975 Dilip Pandurang More 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016239 MORE DILIP PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
237 KARJAT MH-09-008-070-001/173
(Mahi) 		1809008000NRG24040720230092709 04/07/2023 Bapu Rajaram Gaikwad 1809008WL015271 Bapu Rajaram Gaikwad 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016316 GAIKWAD BAPU RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
238 KARJAT MH-09-008-070-001/173
(Mahi) 		1809008000NRG24040720230092711 04/07/2023 Dada bapu Gayakwad 1809008WL015271 Dada bapu Gayakwad 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016203 Mr. DADA BAPU GAIKWAD BANK OF MAHARASHTRA(607387)
239 KARJAT MH-09-008-070-001/173
(Mahi) 		1809008000NRG24040720230092710 04/07/2023 Zumber Bapu Gaikawad 1809008WL015271 Zumber Bapu Gaikawad 00051 MAHB0000931 1911 1911 Processed 11/07/2023 A192230016289 Mr. ZUMBER BAPU GAIKAWAD BANK OF MAHARASHTRA(607387)
SubTotal 265426 265426
240 KARJAT MH-09-008-053-001/311
(Nandgaon) 		1809008000NRG24030720230091081 04/07/2023 Appasaheb Rajaram Bagal 1809008WL015049 Appasaheb Rajaram Bagal 00051 MAHB0001571 1365 1365 Processed 11/07/2023 A192230016324 Mr. Appasaheb Rajaram Bagal BANK OF MAHARASHTRA(607387)
241 KARJAT MH-09-008-053-001/311
(Nandgaon) 		1809008000NRG24030720230091082 04/07/2023 Archana Appasaheb Bagal 1809008WL015049 Archana Appasaheb Bagal 00051 MAHB0001571 1365 1365 Processed 11/07/2023 A192230016241 Mrs. Archana Appasaheb Bagal BANK OF MAHARASHTRA(607387)
242 KARJAT MH-09-008-060-001/1010
(Bahirobawadi) 		1809008000NRG24030720230090956 04/07/2023 Prerana Rupesh Toradmal 1809008WL015037 Prerana Rupesh Toradmal 00051 MAHB0001571 1638 1638 Processed 11/07/2023 A192230016243 PRERANA BABASAHEB MURKUTE UNION BANK OF INDIA(508500)
243 KARJAT MH-09-008-065-002/517
(Benwadi) 		1809008000NRG24030720230090437 04/07/2023 HIRABAI SAMPAT KAMBALE 1809008WL014964 HIRABAI SAMPAT KAMBALE 00051 MAHB0001571 1827 1827 Processed 11/07/2023 A192230016320 Mrs. HIRABAI SAMPAT KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 6195 6195
244 KARJAT MH-09-008-025-001/1069
(Chapadgaon) 		1809008000NRG24030720230091264 04/07/2023 Nagnath Balbhim Bedre 1809008WL015082 Nagnath Balbhim Bedre 00089 CBIN0282286 1518 1518 Processed 12/07/2023 A192230016284 Mr. NAGNATH BALBHIM BEDRE CENTRAL BANK OF INDIA(607115)
245 KARJAT MH-09-008-025-001/117
(Chapadgaon) 		1809008000NRG24030720230091234 04/07/2023 Bhanudas 1809008WL015075 Bhanudas 00089 CBIN0282286 1827 1827 Processed 11/07/2023 A192230016069 CHVAN BHANDAS RATAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
246 KARJAT MH-09-008-025-001/1298
(Chapadgaon) 		1809008000NRG24030720230091278 04/07/2023 Sonali Somanth Chavna 1809008WL015085 Sonali Somanth Chavna 00089 CBIN0282286 1602 1602 Processed 12/07/2023 A192230016148 Mrs. SONALI SOMNATH CHAVHAN CENTRAL BANK OF INDIA(607115)
247 KARJAT MH-09-008-025-001/1359
(Chapadgaon) 		1809008000NRG24030720230091235 04/07/2023 Yashwant Navnath Deshmane 1809008WL015075 Yashwant Navnath Deshmane 00089 CBIN0282286 1827 1827 Processed 11/07/2023 A192230016285 YASHWANT NAVNATH DESHMANE INDIA POST PAYMENTS BANK LIMITED(508528)
248 KARJAT MH-09-008-025-001/471
(Chapadgaon) 		1809008000NRG24030720230091236 04/07/2023 misal Gayabai Bhauso 1809008WL015075 misal Gayabai Bhauso 00089 CBIN0282286 1827 1827 Processed 12/07/2023 A192230016145 Mrs. GAYABAI BHAUSAHEB MISAL CENTRAL BANK OF INDIA(607115)
249 KARJAT MH-09-008-025-001/481
(Chapadgaon) 		1809008000NRG24030720230091237 04/07/2023 Bapu Sakharam Misal 1809008WL015075 Bapu Sakharam Misal 00089 CBIN0282286 1827 1827 Processed 11/07/2023 A192230016261 MISAL BAPU SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
250 KARJAT MH-09-008-025-001/481
(Chapadgaon) 		1809008000NRG24030720230091238 04/07/2023 Malan Bapu Misal 1809008WL015075 Malan Bapu Misal 00089 CBIN0282286 1827 1827 Processed 12/07/2023 A192230016149 Mrs. MALAN BAPU MISAL CENTRAL BANK OF INDIA(607115)
251 KARJAT MH-09-008-025-001/521
(Chapadgaon) 		1809008000NRG24030720230091267 04/07/2023 Bhagwan Babu Shine 1809008WL015082 Bhagwan Babu Shine 00089 CBIN0282286 1518 1518 Processed 12/07/2023 A192230016070 BHAGWAN BABURAO SHINDE CENTRAL BANK OF INDIA(607115)
252 KARJAT MH-09-008-025-001/532
(Chapadgaon) 		1809008000NRG24030720230091273 04/07/2023 BIBISHAN BHAGWAT KALE 1809008WL015084 BIBISHAN BHAGWAT KALE 00089 CBIN0282286 1827 1827 Processed 12/07/2023 A192230016135 Mr. BIBHISHAN BHAGWAT KALE CENTRAL BANK OF INDIA(607115)
253 KARJAT MH-09-008-025-001/532
(Chapadgaon) 		1809008000NRG24030720230091274 04/07/2023 Sangita Bibishan Kale 1809008WL015084 Sangita Bibishan Kale 00089 CBIN0282286 1827 1827 Processed 12/07/2023 A192230016093 Mrs. SANGITA BIBISHAN KALE CENTRAL BANK OF INDIA(607115)
254 KARJAT MH-09-008-025-001/534
(Chapadgaon) 		1809008000NRG24030720230091269 04/07/2023 PATAR SUBHASH KALE 1809008WL015082 PATAR SUBHASH KALE 00089 CBIN0282286 1518 1518 Processed 12/07/2023 A192230016286 Mr. PATHARBAI SUBHASH KALE CENTRAL BANK OF INDIA(607115)
255 KARJAT MH-09-008-025-001/609
(Chapadgaon) 		1809008000NRG24030720230091275 04/07/2023 Dattatraya Gulab Agaskhinde 1809008WL015084 Dattatraya Gulab Agaskhinde 00089 CBIN0282286 1827 1827 Rejected 11/07/2023 A192230016068 Aadhaar Number not Mapped to Account Number
256 KARJAT MH-09-008-025-001/609
(Chapadgaon) 		1809008000NRG24030720230091276 04/07/2023 Savita 1809008WL015084 Savita 00089 CBIN0282286 1827 1827 Processed 12/07/2023 A192230016134 Mrs. SAVITA DATTATRAY AGASKHINDE CENTRAL BANK OF INDIA(607115)
257 KARJAT MH-09-008-025-001/707
(Chapadgaon) 		1809008000NRG24030720230091277 04/07/2023 Dasharth rambhau shinde 1809008WL015084 Dasharth rambhau shinde 00089 CBIN0282286 1827 1827 Processed 12/07/2023 A192230016095 Mr. DASHRATH RAMBHAU SHINDE CENTRAL BANK OF INDIA(607115)
258 KARJAT MH-09-008-025-001/770
(Chapadgaon) 		1809008000NRG24030720230091279 04/07/2023 Dwarkabai Pandurang Raut 1809008WL015085 Dwarkabai Pandurang Raut 00089 CBIN0282286 1602 1602 Processed 11/07/2023 A192230016071 RAUT DWARKABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
259 KARJAT MH-09-008-025-001/771
(Chapadgaon) 		1809008000NRG24030720230091280 04/07/2023 Archana Pankaj Raut 1809008WL015085 Archana Pankaj Raut 00089 CBIN0282286 1602 1602 Processed 12/07/2023 A192230016072 Mrs. ARCHANA PANKAJ RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 27630 27630
260 KARJAT MH-09-008-067-001/113
(Bhos) 		1809008000NRG24040720230092783 04/07/2023 Sudam Amrut Kshirsagar 1809008WL015287 Sudam Amrut Kshirsagar 00089 CBIN0282398 1911 1911 Processed 12/07/2023 A192230016094 Mr. SUDAM AMRUT KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
261 KARJAT MH-09-008-067-001/260
(Bhos) 		1809008000NRG24040720230092799 04/07/2023 Vimal Bhausagheb Dhole 1809008WL015291 Vimal Bhausagheb Dhole 00089 CBIN0282398 1911 1911 Processed 11/07/2023 A192230016151 VIMAL BHAUSAHEB DHOLE BANK OF BARODA(606985)
262 KARJAT MH-09-008-067-001/37
(Bhos) 		1809008000NRG24040720230092786 04/07/2023 BHAUSAHEB LAXMAN KSHIRSAGAR 1809008WL015287 BHAUSAHEB LAXMAN KSHIRSAGAR 00089 CBIN0282398 1911 1911 Processed 12/07/2023 A192230016137 Mr. BHAUSAHEB LAXMAN KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
263 KARJAT MH-09-008-067-001/38
(Bhos) 		1809008000NRG24040720230092782 04/07/2023 ISHWAR SHANKAR CHAUVAN 1809008WL015286 ISHWAR SHANKAR CHAUVAN 00089 CBIN0282398 1092 1092 Processed 11/07/2023 A192230016258 ISHWAR SHANKAR CHAVHAN BANK OF BARODA(606985)
SubTotal 6825 6825
264 KARJAT MH-09-008-037-001/140
(Taradgaon) 		1809008000NRG24030720230090813 04/07/2023 Ramdas Khema Keskar 1809008WL015017 Ramdas Khema Keskar 00089 CBIN0283070 1484 1484 Processed 12/07/2023 A192230016099 Mr. RAMDAS KHEMA KESKAR CENTRAL BANK OF INDIA(607115)
265 KARJAT MH-09-008-047-001/2
(Navsarwadi) 		1809008000NRG24030720230091015 04/07/2023 BHIMRAO BHAURAO WARE 1809008WL015040 BHIMRAO BHAURAO WARE 00089 CBIN0283070 1911 1911 Processed 11/07/2023 A192230016287 Mrs. RATAN BHIMRAO VARE BANK OF MAHARASHTRA(607387)
SubTotal 3395 3395
266 KARJAT MH-09-008-067-001/248
(Bhos) 		1809008000NRG24040720230092781 04/07/2023 Bhimrao Gopinath Chavan 1809008WL015286 Bhimrao Gopinath Chavan 00415 SBIN0000295 1911 1911 Processed 11/07/2023 A192230016260 BHIMARAO GOPINATH CHAVHAN AXIS BANK(607153)
267 KARJAT MH-09-008-067-001/416
(Bhos) 		1809008000NRG24040720230092801 04/07/2023 Vishal Suresh Kharade 1809008WL015291 Vishal Suresh Kharade 00415 SBIN0000295 1911 1911 Processed 11/07/2023 A192230016146 MR VISHAL SURESH KHARADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
268 KARJAT MH-09-008-047-001/140
(Navsarwadi) 		1809008000NRG24030720230091003 04/07/2023 MANDA SANTOSH SULSKAR 1809008WL015040 MANDA SANTOSH SULSKAR 00415 SBIN0005913 1911 1911 Processed 11/07/2023 A192230016256 Mr. SANTOSH DATTATREY SULASKAR BANK OF MAHARASHTRA(607387)
269 KARJAT MH-09-008-047-001/140
(Navsarwadi) 		1809008000NRG24030720230091002 04/07/2023 SANTOSH DATTATRAY SULSKAR 1809008WL015040 SANTOSH DATTATRAY SULSKAR 00415 SBIN0005913 1911 1911 Processed 11/07/2023 A192230016257 SULASKAR SANTOSH DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
270 KARJAT MH-09-008-059-001/337
(Pategaon.) 		1809008000NRG24030720230090490 04/07/2023 RATAN BALU KHADE 1809008WL014971 RATAN BALU KHADE 00415 SBIN0005913 1911 1911 Processed 11/07/2023 A192230016147 RATAN BALU KHADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
271 KARJAT MH-09-008-059-001/828
(Pategaon.) 		1809008000NRG24030720230090495 04/07/2023 Yogesh balasaheb Zinze 1809008WL014971 Yogesh balasaheb Zinze 00415 SBIN0005913 1911 1911 Rejected 11/07/2023 A192230016152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KARJAT MH-09-008-060-001/1010
(Bahirobawadi) 		1809008000NRG24030720230090955 04/07/2023 Rupesh Baliram Toradmal 1809008WL015037 Rupesh Baliram Toradmal 00415 SBIN0005913 1638 1638 Processed 11/07/2023 A192230016097 RUPESH BALIRAM TORADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 KARJAT MH-09-008-060-001/131
(Bahirobawadi) 		1809008000NRG24030720230090985 04/07/2023 Popat Zumbar Lalge 1809008WL015039 Popat Zumbar Lalge 00415 SBIN0005913 1638 1638 Processed 11/07/2023 A192230016140 POPAT ZUMBAR LALGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
274 KARJAT MH-09-008-060-001/546
(Bahirobawadi) 		1809008000NRG24030720230090975 04/07/2023 Uttam Daulat Yadav 1809008WL015038 Uttam Daulat Yadav 00415 SBIN0005913 1638 1638 Processed 11/07/2023 A192230016143 SHRI UTTAM DAVLAT YADAV STATE BANK OF INDIA(508548)
275 KARJAT MH-09-008-060-001/886
(Bahirobawadi) 		1809008000NRG24030720230090979 04/07/2023 Aashabai Bhanudas Shitole 1809008WL015038 Aashabai Bhanudas Shitole 00415 SBIN0005913 1638 1638 Processed 11/07/2023 A192230016098 MRS ASHABAI BHANUDAS SHITOLE STATE BANK OF INDIA(508548)
276 KARJAT MH-09-008-060-001/943
(Bahirobawadi) 		1809008000NRG24030720230091000 04/07/2023 Akash Popat Lalge 1809008WL015039 Akash Popat Lalge 00415 SBIN0005913 1638 1638 Processed 11/07/2023 A192230016142 AKASH POPAT LALGE UNION BANK OF INDIA(508500)
277 KARJAT MH-09-008-060-001/964
(Bahirobawadi) 		1809008000NRG24030720230091001 04/07/2023 Ajit Chandrakant Lalge 1809008WL015039 Ajit Chandrakant Lalge 00415 SBIN0005913 1638 1638 Processed 11/07/2023 A192230016096 AJIT CHANDRAKANT LALGE UNION BANK OF INDIA(508500)
278 KARJAT MH-09-008-064-001/136
(Bitakewadi) 		1809008000NRG24030720230090227 04/07/2023 ALKA SUNDAR BITAKE 1809008WL014915 ALKA SUNDAR BITAKE 00415 SBIN0005913 1911 1911 Processed 11/07/2023 A192230016259 MRS ALKA SUNDAR BITKE STATE BANK OF INDIA(508548)
279 KARJAT MH-09-008-064-001/236
(Bitakewadi) 		1809008000NRG24030720230090220 04/07/2023 Hanumant Vithoba Mind 1809008WL014912 Hanumant Vithoba Mind 00415 SBIN0005913 1911 1911 Processed 11/07/2023 A192230016136 MR HANUMANTA VITHOBA MIND STATE BANK OF INDIA(508548)
280 KARJAT MH-09-008-064-001/421
(Bitakewadi) 		1809008000NRG24030720230090222 04/07/2023 DATTATRAY BALU BITAKE 1809008WL014913 DATTATRAY BALU BITAKE 00415 SBIN0005913 1911 1911 Processed 11/07/2023 A192230016141 MR DATTATRAY BALU BITAKE STATE BANK OF INDIA(508548)
281 KARJAT MH-09-008-064-001/528
(Bitakewadi) 		1809008000NRG24030720230090214 04/07/2023 Kiran Dagadu Bitake 1809008WL014910 Kiran Dagadu Bitake 00415 SBIN0005913 1911 1911 Processed 11/07/2023 A192230016139 Kiran Dagadu Bitake BANK OF BARODA(606985)
282 KARJAT MH-09-008-067-001/10
(Bhos) 		1809008000NRG24040720230092790 04/07/2023 Nitin Namdev Kshirsagar 1809008WL015289 Nitin Namdev Kshirsagar 00415 SBIN0005913 1911 1911 Processed 11/07/2023 A192230016144 SHRI NITIN NAMDEV KSHIRSAGAR STATE BANK OF INDIA(508548)
283 KARJAT MH-09-008-067-001/35
(Bhos) 		1809008000NRG24040720230092792 04/07/2023 Vaibhav Ashok Bhagat 1809008WL015289 Vaibhav Ashok Bhagat 00415 SBIN0005913 1911 1911 Processed 11/07/2023 A192230016150 VAIBHAV ASHOK BHAGAT BANK OF BARODA(606985)
284 KARJAT MH-09-008-067-001/754
(Bhos) 		1809008000NRG24040720230092797 04/07/2023 Yamuna Nivrutti Lipane 1809008WL015290 Yamuna Nivrutti Lipane 00415 SBIN0005913 1911 1911 Processed 11/07/2023 A192230016138 LIPANE YAMUNABAI NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 30849 30849
285 KARJAT MH-09-008-011-001/1138
(Kuldharan) 		1809008000NRG24030720230091106 04/07/2023 Dipali Lakhan Gajarmal 1809008WL015054 Dipali Lakhan Gajarmal 00468 UBIN0532266 1092 1092 Processed 11/07/2023 A192230016133 DIPALI LAKHAN GAJARMAL UNION BANK OF INDIA(508500)
286 KARJAT MH-09-008-030-001/821
(Chincholi Kaldan) 		1809008000NRG24030720230090954 04/07/2023 Rahul Bapurao Nimbalkar 1809008WL015037 Rahul Bapurao Nimbalkar 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016124 RAHUL BAPURAO NIMBALKAR UNION BANK OF INDIA(508500)
287 KARJAT MH-09-008-060-001/119
(Bahirobawadi) 		1809008000NRG24030720230090957 04/07/2023 Bapu 1809008WL015037 Bapu 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016272 BAPU BAJIRAO NIMBALKAR UNION BANK OF INDIA(508500)
288 KARJAT MH-09-008-060-001/228
(Bahirobawadi) 		1809008000NRG24030720230090968 04/07/2023 RAUSAHEB LAXMAN LALGE 1809008WL015038 RAUSAHEB LAXMAN LALGE 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016100 RAUSAHEB LAXIMAN LALGE UNION BANK OF INDIA(508500)
289 KARJAT MH-09-008-060-001/244
(Bahirobawadi) 		1809008000NRG24030720230090969 04/07/2023 Kavita Bhausaheb Khedkar 1809008WL015038 Kavita Bhausaheb Khedkar 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016115 KAVITA BHAUSAHEB KHEDKAR UNION BANK OF INDIA(508500)
290 KARJAT MH-09-008-060-001/258
(Bahirobawadi) 		1809008000NRG24030720230090970 04/07/2023 Pramod Shamrao Lalage 1809008WL015038 Pramod Shamrao Lalage 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016120 PRAMOD SHAMRAO LALAGE INDIA POST PAYMENTS BANK LIMITED(508528)
291 KARJAT MH-09-008-060-001/317
(Bahirobawadi) 		1809008000NRG24030720230090987 04/07/2023 Shrikant Namdev Pathade 1809008WL015039 Shrikant Namdev Pathade 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016128 SHRIKANT NAMDEV PATHADE UNION BANK OF INDIA(508500)
292 KARJAT MH-09-008-060-001/32
(Bahirobawadi) 		1809008000NRG24030720230090971 04/07/2023 mangal 1809008WL015038 mangal 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016268 MANGAL SUBHASH TORADMAL UNION BANK OF INDIA(508500)
293 KARJAT MH-09-008-060-001/325
(Bahirobawadi) 		1809008000NRG24030720230090988 04/07/2023 SHRIHARI RAMDAS PATHADE 1809008WL015039 SHRIHARI RAMDAS PATHADE 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016111 SHRIHARI RAMDAS PATHADE UNION BANK OF INDIA(508500)
294 KARJAT MH-09-008-060-001/327
(Bahirobawadi) 		1809008000NRG24030720230090972 04/07/2023 MAHENDRA BHAUSAHEB TORADMAL 1809008WL015038 MAHENDRA BHAUSAHEB TORADMAL 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016332 MR MAHENDRA BHAUSAHEB TORADMAL STATE BANK OF INDIA(508548)
295 KARJAT MH-09-008-060-001/332
(Bahirobawadi) 		1809008000NRG24030720230090952 04/07/2023 MANUBAI DNYANDEV MARAL 1809008WL015036 MANUBAI DNYANDEV MARAL 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016112 MRS MANUBAI DNYANDEO MARAL STATE BANK OF INDIA(508548)
296 KARJAT MH-09-008-060-001/348
(Bahirobawadi) 		1809008000NRG24030720230090948 04/07/2023 Dhnyabai Prlhad Godse 1809008WL015035 Dhnyabai Prlhad Godse 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016110 PRALHAD SAKHARAM GODASE UNION BANK OF INDIA(508500)
297 KARJAT MH-09-008-060-001/351
(Bahirobawadi) 		1809008000NRG24030720230090949 04/07/2023 Lanka Shriram Pathare 1809008WL015035 Lanka Shriram Pathare 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016102 LANKA SHRIRAM PATHADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
298 KARJAT MH-09-008-060-001/381
(Bahirobawadi) 		1809008000NRG24030720230090973 04/07/2023 BALU MADHAV PATHADE 1809008WL015038 BALU MADHAV PATHADE 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016105 BALU MADHAV PATHADE UNION BANK OF INDIA(508500)
299 KARJAT MH-09-008-060-001/382
(Bahirobawadi) 		1809008000NRG24030720230090950 04/07/2023 Ashok Shivaji Pathade 1809008WL015035 Ashok Shivaji Pathade 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016117 ASHOK SHIVAJI PATHADE UNION BANK OF INDIA(508500)
300 KARJAT MH-09-008-060-001/44
(Bahirobawadi) 		1809008000NRG24030720230090951 04/07/2023 Archana Yashvant Pathade 1809008WL015035 Archana Yashvant Pathade 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016129 ARCHANA YASHWANT PATHADE UNION BANK OF INDIA(508500)
301 KARJAT MH-09-008-060-001/449
(Bahirobawadi) 		1809008000NRG24030720230090989 04/07/2023 CHANDRAKANT ARJUN LALGE 1809008WL015039 CHANDRAKANT ARJUN LALGE 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016107 CHANDRAKANT ARJUN LALGE UNION BANK OF INDIA(508500)
302 KARJAT MH-09-008-060-001/449
(Bahirobawadi) 		1809008000NRG24030720230090990 04/07/2023 Sanjiwani Chandrakant Lalge 1809008WL015039 Sanjiwani Chandrakant Lalge 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016121 SANJIWANI CHANDRAKANT LALAGE UNION BANK OF INDIA(508500)
303 KARJAT MH-09-008-060-001/452
(Bahirobawadi) 		1809008000NRG24030720230090959 04/07/2023 Harichandra Sahebrao Toradmal 1809008WL015037 Harichandra Sahebrao Toradmal 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016267 HARISHCHANDRA SAHEBRAO TORADMAL UNION BANK OF INDIA(508500)
304 KARJAT MH-09-008-060-001/470
(Bahirobawadi) 		1809008000NRG24030720230090974 04/07/2023 Prakash Abasaheb Lalage 1809008WL015038 Prakash Abasaheb Lalage 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016271 PRAKASH ABASAHEB LALAGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
305 KARJAT MH-09-008-060-001/555
(Bahirobawadi) 		1809008000NRG24030720230090991 04/07/2023 VINOD CHANDRKANT KHARADE 1809008WL015039 VINOD CHANDRKANT KHARADE 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016331 VINOD CHANDRAKANT KHARADE UNION BANK OF INDIA(508500)
306 KARJAT MH-09-008-060-001/62
(Bahirobawadi) 		1809008000NRG24030720230090953 04/07/2023 Nikhil Vijay Pathade 1809008WL015036 Nikhil Vijay Pathade 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016132 NIKHIL VIJAY PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
307 KARJAT MH-09-008-060-001/625
(Bahirobawadi) 		1809008000NRG24030720230090996 04/07/2023 BHASKAR SHAMRAO GANGARDE 1809008WL015039 BHASKAR SHAMRAO GANGARDE 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016103 BHASKAR SHAMRAO GANGARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
308 KARJAT MH-09-008-060-001/625
(Bahirobawadi) 		1809008000NRG24030720230090997 04/07/2023 MANGAL BHASKAR GANGARDE 1809008WL015039 MANGAL BHASKAR GANGARDE 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016104 MANGAL BHASKAR GANGARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
309 KARJAT MH-09-008-060-001/627
(Bahirobawadi) 		1809008000NRG24030720230090999 04/07/2023 Rahul Tukaram Pathade 1809008WL015039 Rahul Tukaram Pathade 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016123 RAHUL TUKARAM PATHADE UNION BANK OF INDIA(508500)
310 KARJAT MH-09-008-060-001/627
(Bahirobawadi) 		1809008000NRG24030720230090998 04/07/2023 Rohini Tukaram Pathade 1809008WL015039 Rohini Tukaram Pathade 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016122 ROHINI TUKARAM PATHADE UNION BANK OF INDIA(508500)
311 KARJAT MH-09-008-060-001/735
(Bahirobawadi) 		1809008000NRG24030720230090976 04/07/2023 BHAUSAHEB LAXMAN LALAGE 1809008WL015038 BHAUSAHEB LAXMAN LALAGE 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016125 BHAUSAHEB LAXMAN LALGE UNION BANK OF INDIA(508500)
312 KARJAT MH-09-008-060-001/79
(Bahirobawadi) 		1809008000NRG24030720230090960 04/07/2023 SAMBHAJI SITARAM TORADMAL 1809008WL015037 SAMBHAJI SITARAM TORADMAL 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016109 SAMBHAJI SITARAM TORDMAL UNION BANK OF INDIA(508500)
313 KARJAT MH-09-008-060-001/79
(Bahirobawadi) 		1809008000NRG24030720230090961 04/07/2023 Sunita 1809008WL015037 Sunita 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016269 SUNITA SAMBHAJI TORADMAL UNION BANK OF INDIA(508500)
314 KARJAT MH-09-008-060-001/790
(Bahirobawadi) 		1809008000NRG24030720230090962 04/07/2023 Baliram Digambar Toradmal 1809008WL015037 Baliram Digambar Toradmal 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016101 BALIRAM DIGMBER TORDMAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
315 KARJAT MH-09-008-060-001/790
(Bahirobawadi) 		1809008000NRG24030720230090963 04/07/2023 Kavita Baliram Toradmal 1809008WL015037 Kavita Baliram Toradmal 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016108 KAVITA BALIRAM TORADMAL UNION BANK OF INDIA(508500)
316 KARJAT MH-09-008-060-001/796
(Bahirobawadi) 		1809008000NRG24030720230090965 04/07/2023 Kamal Shobhachand Toardmal 1809008WL015037 Kamal Shobhachand Toardmal 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016130 KAMAL SHOBHACHAND TORADMAL UNION BANK OF INDIA(508500)
317 KARJAT MH-09-008-060-001/796
(Bahirobawadi) 		1809008000NRG24030720230090964 04/07/2023 SHOBHACHAND NAMDEV TORDMAL 1809008WL015037 SHOBHACHAND NAMDEV TORDMAL 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016106 SHOBHACHAND NAMDEV TORADMAL UNION BANK OF INDIA(508500)
318 KARJAT MH-09-008-060-001/880
(Bahirobawadi) 		1809008000NRG24030720230090977 04/07/2023 Raju Vitthal Jadhav 1809008WL015038 Raju Vitthal Jadhav 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016270 Mr. RAJU VITTHAL JADHAV BANK OF MAHARASHTRA(607387)
319 KARJAT MH-09-008-060-001/880
(Bahirobawadi) 		1809008000NRG24030720230090978 04/07/2023 Savita Raju Jadhav 1809008WL015038 Savita Raju Jadhav 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016262 SAVITA RAJU JADHAV UNION BANK OF INDIA(508500)
320 KARJAT MH-09-008-060-001/887
(Bahirobawadi) 		1809008000NRG24030720230090980 04/07/2023 RAMDAS BAPUSAHEB LALAGE 1809008WL015038 RAMDAS BAPUSAHEB LALAGE 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016119 Mr. RAMDAS BAPUSAHEB LALAGE BANK OF MAHARASHTRA(607387)
321 KARJAT MH-09-008-060-001/887
(Bahirobawadi) 		1809008000NRG24030720230090981 04/07/2023 SUNIL BAPUSAHEB LALAGE 1809008WL015038 SUNIL BAPUSAHEB LALAGE 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016265 SUNIL BAPUSAHEB LALGE UNION BANK OF INDIA(508500)
322 KARJAT MH-09-008-060-001/918
(Bahirobawadi) 		1809008000NRG24030720230090983 04/07/2023 Sitabai Ramdas Raut 1809008WL015038 Sitabai Ramdas Raut 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016114 SITABAI RAMDAS RAUT UNION BANK OF INDIA(508500)
323 KARJAT MH-09-008-060-001/935
(Bahirobawadi) 		1809008000NRG24030720230090984 04/07/2023 Vaishali Krushnkant Jadhav 1809008WL015038 Vaishali Krushnkant Jadhav 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016126 MRS VAISHALI KRUSHNANT JADHAV STATE BANK OF INDIA(508548)
324 KARJAT MH-09-008-060-001/944
(Bahirobawadi) 		1809008000NRG24030720230090967 04/07/2023 Manda Bapurao Nimbalakar 1809008WL015037 Manda Bapurao Nimbalakar 00468 UBIN0532266 1638 1638 Processed 11/07/2023 A192230016113 MANDA BAPURAO NIMBALKAR UNION BANK OF INDIA(508500)
325 KARJAT MH-09-008-064-001/470
(Bitakewadi) 		1809008000NRG24030720230090223 04/07/2023 Santosh Bhagwan Sabale 1809008WL014913 Santosh Bhagwan Sabale 00468 UBIN0532266 1911 1911 Processed 11/07/2023 A192230016127 SABALE SANTOSH BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
326 KARJAT MH-09-008-065-002/652
(Benwadi) 		1809008000NRG24030720230090439 04/07/2023 RESHMA VISHAL KAMBALE 1809008WL014964 RESHMA VISHAL KAMBALE 00468 UBIN0532266 1827 1827 Processed 11/07/2023 A192230016264 RESHMA VISHAL KAMBALE UNION BANK OF INDIA(508500)
327 KARJAT MH-09-008-065-002/655
(Benwadi) 		1809008000NRG24030720230090441 04/07/2023 Ganesh Rajendra Thorat 1809008WL014964 Ganesh Rajendra Thorat 00468 UBIN0532266 1827 1827 Processed 11/07/2023 A192230016131 GANESH RAJENDRA THORAT UNION BANK OF INDIA(508500)
328 KARJAT MH-09-008-067-001/486
(Bhos) 		1809008000NRG24040720230092794 04/07/2023 Ranjendar Nivaruti Lipane 1809008WL015290 Ranjendar Nivaruti Lipane 00468 UBIN0532266 1911 1911 Processed 11/07/2023 A192230016118 RAJENDRA NIVARUTTI LIPANE UNION BANK OF INDIA(508500)
329 KARJAT MH-09-008-067-001/677
(Bhos) 		1809008000NRG24040720230092795 04/07/2023 Tilak Babu Khatke 1809008WL015290 Tilak Babu Khatke 00468 UBIN0532266 1911 1911 Processed 11/07/2023 A192230016266 TILAK BBABU KHATAKE BANK OF BARODA(606985)
330 KARJAT MH-09-008-067-001/855
(Bhos) 		1809008000NRG24040720230092793 04/07/2023 Pradip Jalindar Kharade 1809008WL015289 Pradip Jalindar Kharade 00468 UBIN0532266 1911 1911 Processed 11/07/2023 A192230016263 MR PRADIP JALINDRA KHARADE STATE BANK OF INDIA(508548)
331 KARJAT MH-09-008-067-002/444
(Bhos) 		1809008000NRG24040720230092789 04/07/2023 Bajirao Balasaheb Shingade 1809008WL015288 Bajirao Balasaheb Shingade 00468 UBIN0532266 1911 1911 Processed 11/07/2023 A192230016116 BAJIRAO BALASAHEB SHINGADE UNION BANK OF INDIA(508500)
SubTotal 78183 78183
Total 589331 589331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_040723APB_FTO_99128 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 5733
2 KARJAT MH1809008999_040723APB_FTO_99128 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 1911
3 KARJAT MH1809008999_040723APB_FTO_99128 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 101556
4 KARJAT MH1809008999_040723APB_FTO_99128 Bank of Maharastra MAHB0000581 MIRAJGAON 57806
5 KARJAT MH1809008999_040723APB_FTO_99128 Bank of Maharastra MAHB0000931 MAHI JALGAON 259693
6 KARJAT MH1809008999_040723APB_FTO_99128 Bank of Maharastra MAHB0000931 Mahijalgaon 5733
7 KARJAT MH1809008999_040723APB_FTO_99128 Bank of Maharastra MAHB0001571 KARJAT 6195
8 KARJAT MH1809008999_040723APB_FTO_99128 Central Bank Of India CBIN0282286 CHAPEDGAON 27630
9 KARJAT MH1809008999_040723APB_FTO_99128 Central Bank Of India CBIN0282398 TANDALI DUMALA 6825
10 KARJAT MH1809008999_040723APB_FTO_99128 Central Bank Of India CBIN0283070 KHADKAT 3395
11 KARJAT MH1809008999_040723APB_FTO_99128 State Bank of India SBIN0000295 SHRIGONDA 3822
12 KARJAT MH1809008999_040723APB_FTO_99128 State Bank of India SBIN0005913 KARJAT 30849
13 KARJAT MH1809008999_040723APB_FTO_99128 Union Bank of India UBIN0532266 KARJAT 78183

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