Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_080523APB_FTO_25241
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-09-008-054-001/198
(Nimbe) 		1809008000NRG24080520230019067 08/05/2023 Rani Shivaji Jarak 1809008WL003564 Rani Shivaji Jarak 00045 BARB0AMBIJA 1911 1911 Processed 13/05/2023 A133230035045 RANI SHIVAJI JARAK BANK OF BARODA(606985)
2 KARJAT MH-09-008-054-001/198
(Nimbe) 		1809008000NRG24080520230019066 08/05/2023 Sivaji Aajinath Jarak 1809008WL003564 Sivaji Aajinath Jarak 00045 BARB0AMBIJA 1911 1911 Processed 13/05/2023 A133230035328 SHIVAJI AJINATH JARAK BANK OF BARODA(606985)
3 KARJAT MH-09-008-054-001/63
(Nimbe) 		1809008000NRG24080520230019068 08/05/2023 Ajinath Eknath Jarak 1809008WL003564 Ajinath Eknath Jarak 00045 BARB0AMBIJA 1911 1911 Processed 13/05/2023 A133230035044 AJINATH EKNATH ZARAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KARJAT MH-09-008-054-001/63
(Nimbe) 		1809008000NRG24080520230019069 08/05/2023 Shalanbai Ajinath Jarak 1809008WL003564 Shalanbai Ajinath Jarak 00045 BARB0AMBIJA 1911 1911 Processed 13/05/2023 A133230035043 SHALANBAI AJINATH JARAK BANK OF BARODA(606985)
SubTotal 7644 7644
5 KARJAT MH-09-008-012-001/100
(Kopardi) 		1809008000NRG24080520230019589 08/05/2023 Navnath Jaywanta Sudrik 1809008WL003631 Navnath Jaywanta Sudrik 00045 BARB0KULDHA 1526 1526 Processed 13/05/2023 A133230035329 NAVNATH JAYVANTA SUDRIK BANK OF BARODA(606985)
6 KARJAT MH-09-008-012-001/1138
(Kopardi) 		1809008000NRG24080520230019596 08/05/2023 Archna Jyotiram Sudrik 1809008WL003632 Archna Jyotiram Sudrik 00045 BARB0KULDHA 1827 1827 Processed 13/05/2023 A133230035033 ARCHENA JYOTIRAM SUDRIK BANK OF BARODA(606985)
7 KARJAT MH-09-008-012-001/1138
(Kopardi) 		1809008000NRG24080520230019595 08/05/2023 Jyotiram Dhanaji Sudrik 1809008WL003632 Jyotiram Dhanaji Sudrik 00045 BARB0KULDHA 1827 1827 Processed 13/05/2023 A133230035034 JYOTIRAM DHANAJI SUDRIK BANK OF BARODA(606985)
8 KARJAT MH-09-008-012-001/1269
(Kopardi) 		1809008000NRG24080520230019590 08/05/2023 SHIVAJI KALYAN SIDRIK 1809008WL003631 SHIVAJI KALYAN SIDRIK 00045 BARB0KULDHA 1526 1526 Processed 13/05/2023 A133230035032 SHIVAJI KALYAN SUDRIK BANK OF BARODA(606985)
9 KARJAT MH-09-008-012-001/1293
(Kopardi) 		1809008000NRG24080520230019591 08/05/2023 Hanumant Sambhji Sundri 1809008WL003631 Hanumant Sambhji Sundri 00045 BARB0KULDHA 1526 1526 Processed 13/05/2023 A133230035026 HANUMANT SAMBHAJI SUDRIK BANK OF BARODA(606985)
10 KARJAT MH-09-008-012-001/13
(Kopardi) 		1809008000NRG24080520230019597 08/05/2023 Vanita Sanjay Sudrik 1809008WL003632 Vanita Sanjay Sudrik 00045 BARB0KULDHA 1827 1827 Processed 13/05/2023 A133230035022 VANITA SANJAY SUDRIK UNION BANK OF INDIA(508500)
11 KARJAT MH-09-008-012-001/172
(Kopardi) 		1809008000NRG24080520230019592 08/05/2023 Balasaheb Namdev Dolas 1809008WL003631 Balasaheb Namdev Dolas 00045 BARB0KULDHA 1526 1526 Processed 13/05/2023 A133230035023 DOLAS BALASAHEB NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 KARJAT MH-09-008-012-001/3197
(Kopardi) 		1809008000NRG24080520230019599 08/05/2023 Rahul Vishvanath Sudrik 1809008WL003632 Rahul Vishvanath Sudrik 00045 BARB0KULDHA 1827 1827 Processed 13/05/2023 A133230035042 Rahul Vishvanath Sudrik BANK OF BARODA(606985)
13 KARJAT MH-09-008-012-001/84
(Kopardi) 		1809008000NRG24080520230019593 08/05/2023 DHANRAJ RAMRAO SUDRIK 1809008WL003631 DHANRAJ RAMRAO SUDRIK 00045 BARB0KULDHA 1526 1526 Processed 13/05/2023 A133230035330 SUDRIK DHANJAY RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 KARJAT MH-09-008-012-001/84
(Kopardi) 		1809008000NRG24080520230019594 08/05/2023 Kalinda Dhanraj Sudrik 1809008WL003631 Kalinda Dhanraj Sudrik 00045 BARB0KULDHA 1526 1526 Processed 13/05/2023 A133230035037 SUDRIK KALIDA DHANRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 KARJAT MH-09-008-064-002/37
(Bitakewadi) 		1809008000NRG24080520230019601 08/05/2023 Kharade Machhindra Yashwant 1809008WL003633 Kharade Machhindra Yashwant 00045 BARB0KULDHA 1365 1365 Processed 13/05/2023 A133230035024 KHARADE MACHINDRA YESHWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 KARJAT MH-09-008-080-001/15
(Ruigavhane) 		1809008000NRG24080520230019689 08/05/2023 ABA GAHINA SASANE 1809008WL003653 ABA GAHINA SASANE 00045 BARB0KULDHA 1638 1638 Processed 13/05/2023 A133230035038 Aba Gahina Sasane BANK OF BARODA(606985)
17 KARJAT MH-09-008-080-001/15
(Ruigavhane) 		1809008000NRG24080520230019690 08/05/2023 Sangita Aaba Sasane 1809008WL003653 Sangita Aaba Sasane 00045 BARB0KULDHA 1638 1638 Processed 13/05/2023 A133230035039 SASANE SANGITA ABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 KARJAT MH-09-008-080-001/186
(Ruigavhane) 		1809008000NRG24080520230019686 08/05/2023 Sunita jaysingh Shingate 1809008WL003652 Sunita jaysingh Shingate 00045 BARB0KULDHA 1911 1911 Processed 13/05/2023 A133230035035 Sunita Jayshing Shingate BANK OF BARODA(606985)
19 KARJAT MH-09-008-080-001/241
(Ruigavhane) 		1809008000NRG24080520230019533 08/05/2023 Sachin Subhash Pawar 1809008WL003623 Sachin Subhash Pawar 00045 BARB0KULDHA 1827 1827 Processed 13/05/2023 A133230035025 SACHIN SUBHASH PAWAR BANK OF BARODA(606985)
20 KARJAT MH-09-008-080-001/241
(Ruigavhane) 		1809008000NRG24080520230019532 08/05/2023 SUBHASH GANPAT PAWAR 1809008WL003623 SUBHASH GANPAT PAWAR 00045 BARB0KULDHA 1827 1827 Processed 13/05/2023 A133230035021 SUBHASH GANPAT PAWAR BANK OF BARODA(606985)
21 KARJAT MH-09-008-080-001/282
(Ruigavhane) 		1809008000NRG24080520230019692 08/05/2023 Manisha Pandurang Sabale 1809008WL003654 Manisha Pandurang Sabale 00045 BARB0KULDHA 1638 1638 Processed 13/05/2023 A133230035028 MANISHA PANDURANG SABALE BANK OF BARODA(606985)
22 KARJAT MH-09-008-080-001/3
(Ruigavhane) 		1809008000NRG24080520230019687 08/05/2023 VIMAL ANIL JAMDAR 1809008WL003652 VIMAL ANIL JAMDAR 00045 BARB0KULDHA 1911 1911 Processed 13/05/2023 A133230035029 VIMAL ANIL JAMDAR UNION BANK OF INDIA(508500)
23 KARJAT MH-09-008-080-001/304
(Ruigavhane) 		1809008000NRG24080520230019688 08/05/2023 Manoj Jayshing Shingate 1809008WL003652 Manoj Jayshing Shingate 00045 BARB0KULDHA 1911 1911 Processed 13/05/2023 A133230035027 MR MANOJ JAYSINGH SHINGATE STATE BANK OF INDIA(508548)
24 KARJAT MH-09-008-080-001/340
(Ruigavhane) 		1809008000NRG24080520230019693 08/05/2023 Raghunath Aba Sasane 1809008WL003654 Raghunath Aba Sasane 00045 BARB0KULDHA 1638 1638 Processed 13/05/2023 A133230035036 SASANE RAGHUNATH ABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 KARJAT MH-09-008-080-001/341
(Ruigavhane) 		1809008000NRG24080520230019691 08/05/2023 Ashwini Rajendra Sasane 1809008WL003653 Ashwini Rajendra Sasane 00045 BARB0KULDHA 1638 1638 Processed 13/05/2023 A133230035040 Ashwini Rajendra Sasane BANK OF BARODA(606985)
26 KARJAT MH-09-008-087-001/953
(Shinde) 		1809008000NRG24040520230018172 08/05/2023 Rama Bajirav Shinde 1809008WL003397 Rama Bajirav Shinde 00045 BARB0KULDHA 1632 1632 Processed 13/05/2023 A133230035041 Rama Bajirao Shinde BANK OF BARODA(606985)
27 KARJAT MH-09-008-087-001/961
(Shinde) 		1809008000NRG24040520230018173 08/05/2023 Rajendra Bapu Pandit 1809008WL003397 Rajendra Bapu Pandit 00045 BARB0KULDHA 1632 1632 Processed 13/05/2023 A133230035030 RAJENDRA BAPU PANDIT BANK OF BARODA(606985)
28 KARJAT MH-09-008-087-001/961
(Shinde) 		1809008000NRG24040520230018174 08/05/2023 Rupali Rajendra Pandit 1809008WL003397 Rupali Rajendra Pandit 00045 BARB0KULDHA 1632 1632 Processed 13/05/2023 A133230035031 Rupali Rajendra Pandit BANK OF BARODA(606985)
SubTotal 40302 40302
29 KARJAT MH-09-008-012-001/31589
(Kopardi) 		1809008000NRG24080520230019598 08/05/2023 Santosh Pandurang Sudrik 1809008WL003632 Santosh Pandurang Sudrik 00048 BKID0000668 1827 1827 Processed 13/05/2023 A133230035020 SUDRIK SANTOSH PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1827 1827
30 KARJAT MH-09-008-014-001/199
(Kokangaon) 		1809008000NRG24080520230019434 08/05/2023 BALU GANGADHAR SUKUNDE 1809008WL003611 BALU GANGADHAR SUKUNDE 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035050 BALU GANGADHAR SAKUNDE BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-014-001/209
(Kokangaon) 		1809008000NRG24080520230019435 08/05/2023 Dnyandev Dagadu Kalnge 1809008WL003611 Dnyandev Dagadu Kalnge 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035081 Mr. DNYANDEV DAGADU KALANGE BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-014-001/256
(Kokangaon) 		1809008000NRG24080520230019436 08/05/2023 SHIVAJI MUGUT PAWAR 1809008WL003611 SHIVAJI MUGUT PAWAR 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035217 Mr. SHIVAJI MUGUTRAO PAWAR BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-014-001/258
(Kokangaon) 		1809008000NRG24080520230019408 08/05/2023 Madhukar Bhausaheb Kanjawane 1809008WL003609 Madhukar Bhausaheb Kanjawane 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035082 Mr. MADHUKAR BHAUSAHEB KANJAWANE BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-014-001/327
(Kokangaon) 		1809008000NRG24080520230019437 08/05/2023 Dattatray Dhanaji Sakunde 1809008WL003611 Dattatray Dhanaji Sakunde 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035292 MR DATTATRAY DANAJI SAKUNDE STATE BANK OF INDIA(508548)
35 KARJAT MH-09-008-014-001/366
(Kokangaon) 		1809008000NRG24080520230019438 08/05/2023 RAMESH TATYABHAU CHOURE 1809008WL003611 RAMESH TATYABHAU CHOURE 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035332 CHAURE RAMESH TATYABHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 KARJAT MH-09-008-014-001/422
(Kokangaon) 		1809008000NRG24080520230019409 08/05/2023 Swati Bibhishan Suryawanshi 1809008WL003609 Swati Bibhishan Suryawanshi 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035285 Miss. Swati Bibhishan Suryawanshi BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24080520230019410 08/05/2023 KAILAS GANGADHAR SAKUNDE 1809008WL003609 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1911 1911 Rejected 13/05/2023 A133230035051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KARJAT MH-09-008-014-001/472
(Kokangaon) 		1809008000NRG24080520230019439 08/05/2023 LAXMAN UTTAM BHAWAR 1809008WL003611 LAXMAN UTTAM BHAWAR 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035281 BHAWAR LUXMAN UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 KARJAT MH-09-008-017-001/473
(Kombhali) 		1809008000NRG24080520230019268 08/05/2023 Khandagale Sanjay Trambak 1809008WL003591 Khandagale Sanjay Trambak 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035218 ARCHANA SANJAY KHANDAGALE UNION BANK OF INDIA(508500)
40 KARJAT MH-09-008-023-001/1020
(Guravpimpri) 		1809008000NRG24040520230018131 08/05/2023 Gautam Kabir Londhe 1809008WL003389 Gautam Kabir Londhe 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035240 Mr. Gautam Kabir Londhe BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-023-001/1020
(Guravpimpri) 		1809008000NRG24040520230018132 08/05/2023 Janabai Gautam Londhe 1809008WL003389 Janabai Gautam Londhe 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035241 Miss. Janabai Gautam Londhe BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-023-001/1159
(Guravpimpri) 		1809008000NRG24040520230018051 08/05/2023 Siddharth Ramdas Ghodke 1809008WL003372 Siddharth Ramdas Ghodke 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035333 Mr. Siddharth Ramdas Ghodke BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-023-001/116
(Guravpimpri) 		1809008000NRG24040520230018036 08/05/2023 RAJENDRA MURLIDHAR THORAT 1809008WL003368 RAJENDRA MURLIDHAR THORAT 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035052 Mr. RAJENDRA MURLIDHAR THORAT BANK OF MAHARASHTRA(607387)
44 KARJAT MH-09-008-023-001/116
(Guravpimpri) 		1809008000NRG24040520230018037 08/05/2023 Ranjana Rajendra Thorat 1809008WL003368 Ranjana Rajendra Thorat 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035228 Miss. RANJANA RAJENDRA THORAT BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-023-001/1211
(Guravpimpri) 		1809008000NRG24040520230018133 08/05/2023 Laxman Goutam Londhe 1809008WL003389 Laxman Goutam Londhe 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035347 LAXMAN GOUTAM LONDHE UNION BANK OF INDIA(508500)
46 KARJAT MH-09-008-023-001/1215
(Guravpimpri) 		1809008000NRG24040520230018044 08/05/2023 Sunil Zumbar Gangawane 1809008WL003370 Sunil Zumbar Gangawane 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035346 GANGAWANE SUNIL ZUMBHAR KURLA NAGARIK SAHAKARI BANK LTD(607799)
47 KARJAT MH-09-008-023-001/153
(Guravpimpri) 		1809008000NRG24040520230018045 08/05/2023 Manisha Navnath Randhile 1809008WL003370 Manisha Navnath Randhile 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035080 Mr. AMOL NAVNATH RANDHILE BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-023-001/271
(Guravpimpri) 		1809008000NRG24080520230019096 08/05/2023 Chakradhar Sopan Takale 1809008WL003571 Chakradhar Sopan Takale 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035259 Mr. Takale Chakradhar Sopan BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-023-001/41
(Guravpimpri) 		1809008000NRG24040520230018038 08/05/2023 Popat Vilas Suryavanshi 1809008WL003368 Popat Vilas Suryavanshi 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035220 Mr. POPAT VITTHAL SURYAWANSHI BANK OF MAHARASHTRA(607387)
50 KARJAT MH-09-008-023-001/471
(Guravpimpri) 		1809008000NRG24040520230018039 08/05/2023 Uttam Dadasaheb Suryawanshi 1809008WL003368 Uttam Dadasaheb Suryawanshi 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035191 Mr. UTTAM DADASAHEB SURYAWANSHI BANK OF MAHARASHTRA(607387)
51 KARJAT MH-09-008-023-001/513
(Guravpimpri) 		1809008000NRG24080520230019097 08/05/2023 Keraba Bhaguji Tule 1809008WL003571 Keraba Bhaguji Tule 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035224 Mr. KERBA BHAGUJI TULE BANK OF MAHARASHTRA(607387)
52 KARJAT MH-09-008-023-001/675
(Guravpimpri) 		1809008000NRG24040520230018046 08/05/2023 RESHMA SHIVAJI TAKALE 1809008WL003370 RESHMA SHIVAJI TAKALE 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035251 Mrs. RESHMA SHIVAJI TAKALE BANK OF MAHARASHTRA(607387)
53 KARJAT MH-09-008-023-001/693
(Guravpimpri) 		1809008000NRG24080520230019099 08/05/2023 Janabai Maruti Barbade 1809008WL003571 Janabai Maruti Barbade 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035267 Miss. Janabai Maruti Barbade BANK OF MAHARASHTRA(607387)
54 KARJAT MH-09-008-023-001/693
(Guravpimpri) 		1809008000NRG24080520230019098 08/05/2023 Maruti Ramkrushna Barbade 1809008WL003571 Maruti Ramkrushna Barbade 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035219 Mr. MARUTI RAMKRUSHNA BARBADE BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-023-001/705
(Guravpimpri) 		1809008000NRG24080520230019100 08/05/2023 BABASAHEB BAPU BHAGAT 1809008WL003571 BABASAHEB BAPU BHAGAT 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035296 Mr. BABASAHEB BAPU BHAGAT BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-023-001/815
(Guravpimpri) 		1809008000NRG24040520230018054 08/05/2023 Indubai Sheabrav Ghodke 1809008WL003372 Indubai Sheabrav Ghodke 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035250 Mrs. INDUBAI SHEABRAV GHODKE BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-023-001/815
(Guravpimpri) 		1809008000NRG24040520230018053 08/05/2023 Sahebrav Ramdas Ghodake 1809008WL003372 Sahebrav Ramdas Ghodake 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035054 SAHEBRAO RAMDAS GHODKE BANK OF MAHARASHTRA(607387)
58 KARJAT MH-09-008-023-001/815
(Guravpimpri) 		1809008000NRG24040520230018052 08/05/2023 Vithabai Ramdas Ghodke 1809008WL003372 Vithabai Ramdas Ghodke 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035223 Miss. VITHABAI RAMDAS GHODKE BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-023-001/831
(Guravpimpri) 		1809008000NRG24080520230019102 08/05/2023 Chandrbhaga Ramchandr Kordkar 1809008WL003571 Chandrbhaga Ramchandr Kordkar 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035265 KORADKAR CHANDRABHAGA RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 KARJAT MH-09-008-023-001/831
(Guravpimpri) 		1809008000NRG24080520230019101 08/05/2023 Koradkar Ramchandra Bapu 1809008WL003571 Koradkar Ramchandra Bapu 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035216 KORADKAR RAMDAS BAPPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 KARJAT MH-09-008-023-001/877
(Guravpimpri) 		1809008000NRG24040520230018050 08/05/2023 Chhaya Sarjerav Gangawane 1809008WL003371 Chhaya Sarjerav Gangawane 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035334 Miss. Chhaya Sarjerav Gangawane BANK OF MAHARASHTRA(607387)
62 KARJAT MH-09-008-023-001/877
(Guravpimpri) 		1809008000NRG24040520230018049 08/05/2023 Sarjerao Tulshiram Gangavane 1809008WL003371 Sarjerao Tulshiram Gangavane 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035159 Mr. SARJERAO TULSHIRAM GANGAVANE BANK OF MAHARASHTRA(607387)
63 KARJAT MH-09-008-023-001/962
(Guravpimpri) 		1809008000NRG24080520230019104 08/05/2023 Hiraba Sandip Takale 1809008WL003571 Hiraba Sandip Takale 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035246 HIRABAI SANDIP TAKALE FINCARE SMALL FINANCE BANK LTD(608304)
64 KARJAT MH-09-008-023-001/962
(Guravpimpri) 		1809008000NRG24080520230019103 08/05/2023 Sandip Sopan Takale 1809008WL003571 Sandip Sopan Takale 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035201 Mr. SANDIP SOPAN TAKALE BANK OF MAHARASHTRA(607387)
65 KARJAT MH-09-008-023-002/995
(Guravpimpri) 		1809008000NRG24080520230019106 08/05/2023 Anita Ashok Khamgal 1809008WL003571 Anita Ashok Khamgal 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035258 KHAMGAL ANITA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 KARJAT MH-09-008-038-001/139
(Tikhi) 		1809008000NRG24040520230017775 08/05/2023 JIJABAI DATTATRAY DALVI 1809008WL003304 JIJABAI DATTATRAY DALVI 00051 MAHB0000581 1309 1309 Processed 13/05/2023 A133230035316 Mrs. JIJABAI DATTATRAY DALVI BANK OF MAHARASHTRA(607387)
67 KARJAT MH-09-008-038-001/47
(Tikhi) 		1809008000NRG24040520230017777 08/05/2023 KUSUM RAOSAHEB KORDE 1809008WL003304 KUSUM RAOSAHEB KORDE 00051 MAHB0000581 1309 1309 Processed 13/05/2023 A133230035317 Mrs. KUSUM RAVSAHEB KORDE BANK OF MAHARASHTRA(607387)
68 KARJAT MH-09-008-038-001/47
(Tikhi) 		1809008000NRG24040520230017778 08/05/2023 Rajendr Ravsaheb Korade 1809008WL003304 Rajendr Ravsaheb Korade 00051 MAHB0000581 1309 1309 Processed 13/05/2023 A133230035280 KORADE RAJENDRA RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 KARJAT MH-09-008-038-001/47
(Tikhi) 		1809008000NRG24040520230017776 08/05/2023 RAOSAHEB TRIMBAK KORDE 1809008WL003304 RAOSAHEB TRIMBAK KORDE 00051 MAHB0000581 1309 1309 Processed 13/05/2023 A133230035213 Mr. RAOSAHEB TRIMBAK KORADE BANK OF MAHARASHTRA(607387)
70 KARJAT MH-09-008-038-001/47
(Tikhi) 		1809008000NRG24040520230017779 08/05/2023 Rukmini Rajendra Korade 1809008WL003304 Rukmini Rajendra Korade 00051 MAHB0000581 1309 1309 Processed 13/05/2023 A133230035247 Mrs. RUKHMINI RAJENDRA KORADE BANK OF MAHARASHTRA(607387)
71 KARJAT MH-09-008-038-001/90
(Tikhi) 		1809008000NRG24040520230017780 08/05/2023 RAMESH DHONDIBA BEDRE 1809008WL003304 RAMESH DHONDIBA BEDRE 00051 MAHB0000581 1309 1309 Processed 13/05/2023 A133230035323 Mr. RAMESH DHONDIBA BEDRE BANK OF MAHARASHTRA(607387)
72 KARJAT MH-09-008-038-001/90
(Tikhi) 		1809008000NRG24040520230017781 08/05/2023 SANGITA RAMESH BEDRE 1809008WL003304 SANGITA RAMESH BEDRE 00051 MAHB0000581 1309 1309 Processed 13/05/2023 A133230035209 Mrs. SANGITA RAMESH BEDRE BANK OF MAHARASHTRA(607387)
73 KARJAT MH-09-008-041-001/151
(Thorgaon) 		1809008000NRG24080520230019456 08/05/2023 Asha Vijay Shinde 1809008WL003616 Asha Vijay Shinde 00051 MAHB0000581 819 819 Processed 13/05/2023 A133230035335 Miss. Asha Vijay Shinde BANK OF MAHARASHTRA(607387)
74 KARJAT MH-09-008-041-001/155
(Thorgaon) 		1809008000NRG24080520230019465 08/05/2023 Navnath Sopan Walake 1809008WL003619 Navnath Sopan Walake 00051 MAHB0000581 819 819 Processed 13/05/2023 A133230035298 Mr. NAVNATH SOPAN WALAKE BANK OF MAHARASHTRA(607387)
75 KARJAT MH-09-008-041-001/155
(Thorgaon) 		1809008000NRG24080520230019466 08/05/2023 Rani Navnath Walke 1809008WL003619 Rani Navnath Walke 00051 MAHB0000581 819 819 Processed 13/05/2023 A133230035226 M/s. RANI NAVNATH WALKE BANK OF MAHARASHTRA(607387)
76 KARJAT MH-09-008-041-001/155
(Thorgaon) 		1809008000NRG24080520230019464 08/05/2023 Venubai Sopan Walke 1809008WL003619 Venubai Sopan Walke 00051 MAHB0000581 819 819 Processed 13/05/2023 A133230035227 M/s. VENUBAI SOPAN WALKE BANK OF MAHARASHTRA(607387)
77 KARJAT MH-09-008-041-001/182
(Thorgaon) 		1809008000NRG24080520230019461 08/05/2023 ALKA RAJENDRA SHINDE 1809008WL003618 ALKA RAJENDRA SHINDE 00051 MAHB0000581 819 819 Processed 13/05/2023 A133230035249 Miss. Alka Rajendra Shinde BANK OF MAHARASHTRA(607387)
78 KARJAT MH-09-008-041-001/3
(Thorgaon) 		1809008000NRG24080520230019459 08/05/2023 RESHMA RAMA SHINDE 1809008WL003617 RESHMA RAMA SHINDE 00051 MAHB0000581 546 546 Processed 13/05/2023 A133230035239 M/s. RESHMA RAMA SHINDE BANK OF MAHARASHTRA(607387)
79 KARJAT MH-09-008-041-001/400
(Thorgaon) 		1809008000NRG24080520230019462 08/05/2023 RAHUL RAGHUNATH JADHAV 1809008WL003618 RAHUL RAGHUNATH JADHAV 00051 MAHB0000581 819 819 Processed 13/05/2023 A133230035300 Mr. RAHUL RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
80 KARJAT MH-09-008-041-001/400
(Thorgaon) 		1809008000NRG24080520230019463 08/05/2023 SUSHMA RAHUL JADHAV 1809008WL003618 SUSHMA RAHUL JADHAV 00051 MAHB0000581 819 819 Processed 13/05/2023 A133230035278 Miss. Sushma Rahul Jadhav BANK OF MAHARASHTRA(607387)
81 KARJAT MH-09-008-041-001/41
(Thorgaon) 		1809008000NRG24080520230019460 08/05/2023 Sitabai Ramdas Shinde 1809008WL003617 Sitabai Ramdas Shinde 00051 MAHB0000581 546 546 Processed 13/05/2023 A133230035262 Mrs. SITABAI RAMDAS SHINDE BANK OF MAHARASHTRA(607387)
82 KARJAT MH-09-008-041-001/591
(Thorgaon) 		1809008000NRG24080520230019467 08/05/2023 Ankush Nivruti Shinde 1809008WL003619 Ankush Nivruti Shinde 00051 MAHB0000581 819 819 Processed 13/05/2023 A133230035287 Mr. ANKUSH NIVRUTI SHINDE BANK OF MAHARASHTRA(607387)
83 KARJAT MH-09-008-041-001/591
(Thorgaon) 		1809008000NRG24080520230019468 08/05/2023 Anusaya Ankush Shinde 1809008WL003619 Anusaya Ankush Shinde 00051 MAHB0000581 819 819 Processed 13/05/2023 A133230035233 Miss. Anusaya Ankush Shinde BANK OF MAHARASHTRA(607387)
84 KARJAT MH-09-008-041-001/618
(Thorgaon) 		1809008000NRG24080520230019454 08/05/2023 nirmala Bhausaheb More 1809008WL003615 nirmala Bhausaheb More 00051 MAHB0000581 819 819 Processed 13/05/2023 A133230035288 Miss. NIRMALA BHAUSAHEB MORE BANK OF MAHARASHTRA(607387)
85 KARJAT MH-09-008-041-001/820
(Thorgaon) 		1809008000NRG24080520230019455 08/05/2023 AARTI LAXMAN SHINDE 1809008WL003615 AARTI LAXMAN SHINDE 00051 MAHB0000581 819 819 Processed 13/05/2023 A133230035238 Miss. Aarti Laxman Shinde BANK OF MAHARASHTRA(607387)
86 KARJAT MH-09-008-049-001/113
(Nagalwadi) 		1809008000NRG24040520230017955 08/05/2023 Dadar Janabai Shivaji 1809008WL003354 Dadar Janabai Shivaji 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035289 Miss. JANABAI SHIVAJI DADAR BANK OF MAHARASHTRA(607387)
87 KARJAT MH-09-008-049-001/594
(Nagalwadi) 		1809008000NRG24040520230017956 08/05/2023 Tanhaji Shivaji Dadar 1809008WL003354 Tanhaji Shivaji Dadar 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035235 Mr. TANAJI SHIVAJI DADAR BANK OF MAHARASHTRA(607387)
88 KARJAT MH-09-008-049-001/594
(Nagalwadi) 		1809008000NRG24040520230017957 08/05/2023 Varsha Tanhaji Dadar 1809008WL003354 Varsha Tanhaji Dadar 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035248 Mrs. VARSHA TANAJI DADAR BANK OF MAHARASHTRA(607387)
89 KARJAT MH-09-008-049-001/88
(Nagalwadi) 		1809008000NRG24040520230017942 08/05/2023 Babasaheb Laxman Dadar 1809008WL003352 Babasaheb Laxman Dadar 00051 MAHB0000581 1365 1365 Processed 13/05/2023 A133230035160 Mr. BABASAHEB LAXIMAN DADAR BANK OF MAHARASHTRA(607387)
90 KARJAT MH-09-008-049-001/88
(Nagalwadi) 		1809008000NRG24040520230017943 08/05/2023 Shakuntala Babasaheb Dadar 1809008WL003352 Shakuntala Babasaheb Dadar 00051 MAHB0000581 1365 1365 Processed 13/05/2023 A133230035315 Mrs. SHAKUNTALA BABASAHEB DADAR BANK OF MAHARASHTRA(607387)
91 KARJAT MH-09-008-072-001/1961
(Mirajgaon) 		1809008000NRG24030520230017080 08/05/2023 Ramesh Baburao Khetmalas 1809008WL003180 Ramesh Baburao Khetmalas 00051 MAHB0000581 1827 1827 Processed 13/05/2023 A133230035327 Mr. RAMESH BABURAO KHETMALAS BANK OF MAHARASHTRA(607387)
92 KARJAT MH-09-008-072-001/1968
(Mirajgaon) 		1809008000NRG24030520230017081 08/05/2023 Digambar Baburao Khetmals 1809008WL003180 Digambar Baburao Khetmals 00051 MAHB0000581 1827 1827 Processed 13/05/2023 A133230035185 Mr. DIGAMBAR BABURAO KHETMALAS BANK OF MAHARASHTRA(607387)
93 KARJAT MH-09-008-072-001/1968
(Mirajgaon) 		1809008000NRG24030520230017082 08/05/2023 SAGAR DIGAMBAR KHETMALAS 1809008WL003180 SAGAR DIGAMBAR KHETMALAS 00051 MAHB0000581 1827 1827 Processed 13/05/2023 A133230035324 MR SAGAR DIGAMBAR KHETMALS STATE BANK OF INDIA(508548)
94 KARJAT MH-09-008-072-001/2168
(Mirajgaon) 		1809008000NRG24030520230017093 08/05/2023 RAM SHAM GHODAKE 1809008WL003183 RAM SHAM GHODAKE 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035076 Mr. RAM SHYAM GHODAKE BANK OF MAHARASHTRA(607387)
95 KARJAT MH-09-008-072-001/2229
(Mirajgaon) 		1809008000NRG24030520230017100 08/05/2023 Anmol Kiran Ghodake 1809008WL003185 Anmol Kiran Ghodake 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035277 Mrs. ANMOL KIRAN GHODAKE BANK OF MAHARASHTRA(607387)
96 KARJAT MH-09-008-072-001/2229
(Mirajgaon) 		1809008000NRG24030520230017099 08/05/2023 Kiran Avinash Ghodake 1809008WL003185 Kiran Avinash Ghodake 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035276 Mr. KIRAN AVINASH GHODAKE BANK OF MAHARASHTRA(607387)
97 KARJAT MH-09-008-072-001/2267
(Mirajgaon) 		1809008000NRG24080520230019586 08/05/2023 Manisha Rahul Kolhe 1809008WL003630 Manisha Rahul Kolhe 00051 MAHB0000581 1638 1638 Processed 13/05/2023 A133230035254 Mrs. MANISHA RAHUL KOLHE BANK OF MAHARASHTRA(607387)
98 KARJAT MH-09-008-072-001/2267
(Mirajgaon) 		1809008000NRG24080520230019585 08/05/2023 Rahul Sarjerav kolhe 1809008WL003630 Rahul Sarjerav kolhe 00051 MAHB0000581 1638 1638 Processed 13/05/2023 A133230035290 Mr. RAHUL SARJERAO KOLHE BANK OF MAHARASHTRA(607387)
99 KARJAT MH-09-008-072-001/2267
(Mirajgaon) 		1809008000NRG24080520230019584 08/05/2023 SAMITA SARJERAO KOLHE 1809008WL003630 SAMITA SARJERAO KOLHE 00051 MAHB0000581 1638 1638 Processed 13/05/2023 A133230035053 SMITABAI SARJERAO KOLHE BANK OF MAHARASHTRA(607387)
100 KARJAT MH-09-008-072-001/2342
(Mirajgaon) 		1809008000NRG24030520230017097 08/05/2023 Dattu Kondiba Kolhe 1809008WL003184 Dattu Kondiba Kolhe 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035067 Mr. DATTU KONDIBA KOLHE BANK OF MAHARASHTRA(607387)
101 KARJAT MH-09-008-072-001/2342
(Mirajgaon) 		1809008000NRG24030520230017098 08/05/2023 Lata Dattu Kolhe 1809008WL003184 Lata Dattu Kolhe 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035269 Miss. Lata Dattu Kollhe BANK OF MAHARASHTRA(607387)
102 KARJAT MH-09-008-072-001/2348
(Mirajgaon) 		1809008000NRG24030520230017094 08/05/2023 varsha suraj ghodke 1809008WL003183 varsha suraj ghodke 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035256 Miss. Varsha Suraj Ghodake BANK OF MAHARASHTRA(607387)
103 KARJAT MH-09-008-072-001/2373
(Mirajgaon) 		1809008000NRG24030520230017101 08/05/2023 Balasaheb Bapu Ghodake 1809008WL003185 Balasaheb Bapu Ghodake 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035162 MR BALASAHEB BAPURAO GHODKE STATE BANK OF INDIA(508548)
104 KARJAT MH-09-008-072-001/2789
(Mirajgaon) 		1809008000NRG24030520230017096 08/05/2023 Ashok Hanumant Kalsait 1809008WL003183 Ashok Hanumant Kalsait 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035275 Mr. Ashok Hanumant Kalsait BANK OF MAHARASHTRA(607387)
105 KARJAT MH-09-008-072-001/2789
(Mirajgaon) 		1809008000NRG24030520230017095 08/05/2023 Chatura Lala Kalsait 1809008WL003183 Chatura Lala Kalsait 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035164 KALASAIAT CHATURABAI MOTILAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
106 KARJAT MH-09-008-072-001/3305
(Mirajgaon) 		1809008000NRG24030520230017083 08/05/2023 Ambadas Mahadev Gore 1809008WL003180 Ambadas Mahadev Gore 00051 MAHB0000581 1827 1827 Processed 13/05/2023 A133230035325 GORE AMBADAS MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 KARJAT MH-09-008-072-001/424
(Mirajgaon) 		1809008000NRG24030520230017084 08/05/2023 Bharat Ravsaheb Kedari 1809008WL003180 Bharat Ravsaheb Kedari 00051 MAHB0000581 1827 1827 Processed 13/05/2023 A133230035195 Mr. BHARAT RAOSAHEB KEDARI BANK OF MAHARASHTRA(607387)
108 KARJAT MH-09-008-075-001/188
(Ravalgaon) 		1809008000NRG24080520230019077 08/05/2023 Parmeshwar Sitaram Khedkar 1809008WL003567 Parmeshwar Sitaram Khedkar 00051 MAHB0000581 1827 1827 Processed 13/05/2023 A133230035222 Mr. PARMESHWAR SITARAM KHEDKAR BANK OF MAHARASHTRA(607387)
109 KARJAT MH-09-008-075-001/188
(Ravalgaon) 		1809008000NRG24080520230019078 08/05/2023 sunita Prmeshwar Khedkar 1809008WL003567 sunita Prmeshwar Khedkar 00051 MAHB0000581 1827 1827 Processed 13/05/2023 A133230035283 Mrs. SUNITA PARMESHWAR KHEDKAR BANK OF MAHARASHTRA(607387)
110 KARJAT MH-09-008-075-001/337
(Ravalgaon) 		1809008000NRG24080520230019079 08/05/2023 nanda gorakh khedkar 1809008WL003567 nanda gorakh khedkar 00051 MAHB0000581 1827 1827 Processed 13/05/2023 A133230035236 Miss. Nandabai Gorakh Khedkar BANK OF MAHARASHTRA(607387)
111 KARJAT MH-09-008-075-001/348
(Ravalgaon) 		1809008000NRG24080520230019470 08/05/2023 Jarande devidas Tukarm 1809008WL003621 Jarande devidas Tukarm 00051 MAHB0000581 1365 1365 Processed 13/05/2023 A133230035340 DEVIDAS ZARANDE TUKARAM BANK OF BARODA(606985)
112 KARJAT MH-09-008-075-001/402
(Ravalgaon) 		1809008000NRG24080520230019080 08/05/2023 Chandrakant Shripati Khedkar 1809008WL003567 Chandrakant Shripati Khedkar 00051 MAHB0000581 1827 1827 Processed 13/05/2023 A133230035178 KHEDKAR CHANDRAKANT SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
113 KARJAT MH-09-008-075-001/413
(Ravalgaon) 		1809008000NRG24080520230019081 08/05/2023 HARIBHAU SOPAN KAMBLE 1809008WL003567 HARIBHAU SOPAN KAMBLE 00051 MAHB0000581 1827 1827 Processed 13/05/2023 A133230035232 Mr. HARIBHAU SOPAN KAMBLE BANK OF MAHARASHTRA(607387)
114 KARJAT MH-09-008-075-001/95
(Ravalgaon) 		1809008000NRG24080520230019471 08/05/2023 Padam Balasaheb Jarande 1809008WL003621 Padam Balasaheb Jarande 00051 MAHB0000581 1365 1365 Processed 13/05/2023 A133230035270 Miss. Padambai Balasaheb Jarande BANK OF MAHARASHTRA(607387)
115 KARJAT MH-09-008-076-001/206
(Ratejan) 		1809008000NRG24080520230019577 08/05/2023 Dattatray Dagdu Sakat 1809008WL003628 Dattatray Dagdu Sakat 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035083 Mr. DATTATRAY DAGDU SAKAT BANK OF MAHARASHTRA(607387)
116 KARJAT MH-09-008-076-001/206
(Ratejan) 		1809008000NRG24080520230019578 08/05/2023 Vandana Dattatray Sakat 1809008WL003628 Vandana Dattatray Sakat 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035084 Miss. Vandana Dattatraya Sakat BANK OF MAHARASHTRA(607387)
117 KARJAT MH-09-008-076-001/247
(Ratejan) 		1809008000NRG24080520230019587 08/05/2023 Nanasaheb Dattatrya Salunke 1809008WL003630 Nanasaheb Dattatrya Salunke 00051 MAHB0000581 1638 1638 Processed 13/05/2023 A133230035297 Mrs. LATA NANA SALUNKE BANK OF MAHARASHTRA(607387)
118 KARJAT MH-09-008-076-001/247
(Ratejan) 		1809008000NRG24080520230019588 08/05/2023 Sachin Nanasaheb Salunkhe 1809008WL003630 Sachin Nanasaheb Salunkhe 00051 MAHB0000581 1638 1638 Processed 13/05/2023 A133230035260 Mr. Sachin Nanasaheb Salunke BANK OF MAHARASHTRA(607387)
119 KARJAT MH-09-008-076-001/44
(Ratejan) 		1809008000NRG24080520230019440 08/05/2023 DADA MANIK BADAL 1809008WL003612 DADA MANIK BADAL 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035186 Mr. DINKAR MANIK BANDAL BANK OF MAHARASHTRA(607387)
120 KARJAT MH-09-008-076-001/44
(Ratejan) 		1809008000NRG24080520230019441 08/05/2023 Suvarna Dinkar Bandal 1809008WL003612 Suvarna Dinkar Bandal 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035266 Miss. Suvarna Dinkar Bandal BANK OF MAHARASHTRA(607387)
121 KARJAT MH-09-008-076-001/60
(Ratejan) 		1809008000NRG24080520230019573 08/05/2023 Nanasaheb Rambhau Khedkar 1809008WL003627 Nanasaheb Rambhau Khedkar 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035326 Mr. NANA RAMBAHU KHEDKAR BANK OF MAHARASHTRA(607387)
122 KARJAT MH-09-008-076-001/60
(Ratejan) 		1809008000NRG24080520230019574 08/05/2023 Ramesh Nanasaheb Khedkar 1809008WL003627 Ramesh Nanasaheb Khedkar 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035212 Mr. RAMESH NANASAHEB KHEDKAR BANK OF MAHARASHTRA(607387)
123 KARJAT MH-09-008-076-001/613
(Ratejan) 		1809008000NRG24080520230019449 08/05/2023 Nandini Sunil Sakat 1809008WL003614 Nandini Sunil Sakat 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035274 Miss. Nandini Sunil Sakat BANK OF MAHARASHTRA(607387)
124 KARJAT MH-09-008-076-001/613
(Ratejan) 		1809008000NRG24080520230019448 08/05/2023 Sunil Madukar Sakat 1809008WL003614 Sunil Madukar Sakat 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035215 Mr. SUNIL MADUKAR SAKAT BANK OF MAHARASHTRA(607387)
125 KARJAT MH-09-008-076-001/626
(Ratejan) 		1809008000NRG24080520230019450 08/05/2023 Dipak Jagganath Sakat 1809008WL003614 Dipak Jagganath Sakat 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035049 DEEPAK JAGANNATH SAKAT BANK OF INDIA(508505)
126 KARJAT MH-09-008-076-001/626
(Ratejan) 		1809008000NRG24080520230019451 08/05/2023 Sarita Dipak Sakat 1809008WL003614 Sarita Dipak Sakat 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035344 Miss. Sarita Dipak Sakat BANK OF MAHARASHTRA(607387)
127 KARJAT MH-09-008-076-001/73
(Ratejan) 		1809008000NRG24080520230019446 08/05/2023 HEMA SHAHAJI BANDAL 1809008WL003613 HEMA SHAHAJI BANDAL 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035293 Mrs. HEMA SHAHAJI BANDAL BANK OF MAHARASHTRA(607387)
128 KARJAT MH-09-008-076-001/77
(Ratejan) 		1809008000NRG24080520230019575 08/05/2023 Kaka Babu Bhise 1809008WL003627 Kaka Babu Bhise 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035085 Mr. KAKA BABU BHISE BANK OF MAHARASHTRA(607387)
129 KARJAT MH-09-008-076-001/77
(Ratejan) 		1809008000NRG24080520230019576 08/05/2023 Somnath Kakasaheb Bhise 1809008WL003627 Somnath Kakasaheb Bhise 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035341 Mr. Somnath Kakasaheb Bhise BANK OF MAHARASHTRA(607387)
130 KARJAT MH-09-008-076-001/86
(Ratejan) 		1809008000NRG24080520230019442 08/05/2023 Binabai Jalindar Sakat 1809008WL003612 Binabai Jalindar Sakat 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035087 Mrs. BINABAI JALINDAR SAKAT BANK OF MAHARASHTRA(607387)
131 KARJAT MH-09-008-076-001/88
(Ratejan) 		1809008000NRG24080520230019447 08/05/2023 Aatmaram Nivrutti Sakat 1809008WL003613 Aatmaram Nivrutti Sakat 00051 MAHB0000581 1911 1911 Processed 13/05/2023 A133230035086 SAKAT ATMARAM NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 KARJAT MH-09-008-093-001/127
(Mulewadi) 		1809008000NRG24080520230019180 08/05/2023 NAVNATH KERBA GARAD 1809008WL003579 NAVNATH KERBA GARAD 00051 MAHB0000581 1524 1524 Processed 13/05/2023 A133230035200 Mr. NAVNATH KERABA GARAD BANK OF MAHARASHTRA(607387)
133 KARJAT MH-09-008-093-001/127
(Mulewadi) 		1809008000NRG24080520230019181 08/05/2023 TARABAI NAVNATH GARAD 1809008WL003579 TARABAI NAVNATH GARAD 00051 MAHB0000581 1524 1524 Processed 13/05/2023 A133230035268 Mrs. TARABAI NAVNATH GARAD BANK OF MAHARASHTRA(607387)
134 KARJAT MH-09-008-093-001/129
(Mulewadi) 		1809008000NRG24080520230019182 08/05/2023 Mohini Sanjay Mule 1809008WL003579 Mohini Sanjay Mule 00051 MAHB0000581 1524 1524 Processed 13/05/2023 A133230035261 Miss. Mohini Sanjay Mulay BANK OF MAHARASHTRA(607387)
135 KARJAT MH-09-008-093-001/165
(Mulewadi) 		1809008000NRG24080520230019186 08/05/2023 Baban Guma Gangrde 1809008WL003580 Baban Guma Gangrde 00051 MAHB0000581 1827 1827 Processed 13/05/2023 A133230035193 Mr. BABAN GUMA GANGARDE BANK OF MAHARASHTRA(607387)
136 KARJAT MH-09-008-093-001/173
(Mulewadi) 		1809008000NRG24080520230019187 08/05/2023 Minakshi Dattatrya Gangrde 1809008WL003580 Minakshi Dattatrya Gangrde 00051 MAHB0000581 1827 1827 Processed 13/05/2023 A133230035295 Mrs. MEENA DATTATRAYA GANGARDE BANK OF MAHARASHTRA(607387)
137 KARJAT MH-09-008-093-001/214
(Mulewadi) 		1809008000NRG24080520230019185 08/05/2023 Changuna Ramesh Mulay 1809008WL003579 Changuna Ramesh Mulay 00051 MAHB0000581 1524 1524 Processed 13/05/2023 A133230035279 Mrs. CHANGUNA RAMESH MULAY BANK OF MAHARASHTRA(607387)
138 KARJAT MH-09-008-093-001/214
(Mulewadi) 		1809008000NRG24080520230019184 08/05/2023 Ramesh Bhanudas Mulay 1809008WL003579 Ramesh Bhanudas Mulay 00051 MAHB0000581 1524 1524 Processed 13/05/2023 A133230035245 MULE RAMESH BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
139 KARJAT MH-09-008-093-001/258
(Mulewadi) 		1809008000NRG24080520230019189 08/05/2023 Devidas Kondiba Mulay 1809008WL003580 Devidas Kondiba Mulay 00051 MAHB0000581 1827 1827 Processed 13/05/2023 A133230035194 Mr. DEVIDAS KONDIBA MULE BANK OF MAHARASHTRA(607387)
140 KARJAT MH-09-008-093-001/57
(Mulewadi) 		1809008000NRG24080520230019190 08/05/2023 Mahendra Shravan Jagdhane 1809008WL003580 Mahendra Shravan Jagdhane 00051 MAHB0000581 1827 1827 Processed 13/05/2023 A133230035286 MAHENDRA SHRAWAN JAGDHANE UNION BANK OF INDIA(508500)
SubTotal 186505 186505
141 KARJAT MH-09-008-020-001/180
(Khandala) 		1809008000NRG24080520230019089 08/05/2023 Ashok Mahadev Wagmode 1809008WL003570 Ashok Mahadev Wagmode 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035234 MR ASHOK MAHADEV WAGHMODE STATE BANK OF INDIA(508548)
142 KARJAT MH-09-008-020-001/180
(Khandala) 		1809008000NRG24080520230019087 08/05/2023 Mahadeo Sahebrao Waghmode 1809008WL003570 Mahadeo Sahebrao Waghmode 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035170 Mr. MAHADEO SAHEBRAO WAGHMODE BANK OF MAHARASHTRA(607387)
143 KARJAT MH-09-008-020-001/180
(Khandala) 		1809008000NRG24080520230019088 08/05/2023 Ratan Mahadeo Waghmode 1809008WL003570 Ratan Mahadeo Waghmode 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035168 Mrs. RATAN MAHADEO WAGHMODE BANK OF MAHARASHTRA(607387)
144 KARJAT MH-09-008-020-001/181
(Khandala) 		1809008000NRG24080520230019090 08/05/2023 Sahebrao Maruti Waghmode 1809008WL003570 Sahebrao Maruti Waghmode 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035192 Mr. SAHEBRAO MARUTI WAGHMODE BANK OF MAHARASHTRA(607387)
145 KARJAT MH-09-008-020-001/183
(Khandala) 		1809008000NRG24080520230019092 08/05/2023 Akka Shivaji Waghmode 1809008WL003570 Akka Shivaji Waghmode 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035197 Mr. SHIVAJI ZUMBAR WAGHMODE BANK OF MAHARASHTRA(607387)
146 KARJAT MH-09-008-020-001/183
(Khandala) 		1809008000NRG24080520230019091 08/05/2023 Shivaji Zumbar Waghmode 1809008WL003570 Shivaji Zumbar Waghmode 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035196 Mr. SHIVAJI ZUMBAR WAGHMODE BANK OF MAHARASHTRA(607387)
147 KARJAT MH-09-008-020-001/205
(Khandala) 		1809008000NRG24080520230019093 08/05/2023 Rekha Dattu Takle 1809008WL003570 Rekha Dattu Takle 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035169 TAKALE REKHA DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
148 KARJAT MH-09-008-020-001/214
(Khandala) 		1809008000NRG24080520230019094 08/05/2023 Kusum Prakash Thorat 1809008WL003570 Kusum Prakash Thorat 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035163 Mrs. KUSUM PRAKASH THORAT BANK OF MAHARASHTRA(607387)
149 KARJAT MH-09-008-020-001/92
(Khandala) 		1809008000NRG24080520230019095 08/05/2023 Pravin Kalyan Goykar 1809008WL003570 Pravin Kalyan Goykar 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035068 Mrs. PRAVIN KALYAN GOYAR BANK OF MAHARASHTRA(607387)
150 KARJAT MH-09-008-023-001/781
(Guravpimpri) 		1809008000NRG24040520230018048 08/05/2023 Manohar Sarjerav Gangavane 1809008WL003371 Manohar Sarjerav Gangavane 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035244 Mr. Manohar Sarjerao Gangawane BANK OF MAHARASHTRA(607387)
151 KARJAT MH-09-008-030-001/104
(Chincholi Kaldan) 		1809008000NRG24080520230019617 08/05/2023 Laxmi Jayavant Varakate 1809008WL003635 Laxmi Jayavant Varakate 00051 MAHB0000931 1365 1365 Processed 13/05/2023 A133230035319 VARKATE LAXMI JAYVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24080520230019619 08/05/2023 Ashwaini sanjay vharkate 1809008WL003635 Ashwaini sanjay vharkate 00051 MAHB0000931 1365 1365 Processed 13/05/2023 A133230035069 Mrs. ASHWINI SANJAY VARKATE BANK OF MAHARASHTRA(607387)
153 KARJAT MH-09-008-030-001/361
(Chincholi Kaldan) 		1809008000NRG24080520230019620 08/05/2023 Surekha Anil Kaldate 1809008WL003635 Surekha Anil Kaldate 00051 MAHB0000931 1365 1365 Processed 13/05/2023 A133230035345 KALDATE SUREKHA ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
154 KARJAT MH-09-008-047-001/161
(Navsarwadi) 		1809008000NRG24080520230019473 08/05/2023 BABAN EKNATH SURVE 1809008WL003622 BABAN EKNATH SURVE 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035184 MR BABANRAO EKANATH SURVE STATE BANK OF INDIA(508548)
155 KARJAT MH-09-008-047-001/173
(Navsarwadi) 		1809008000NRG24080520230019475 08/05/2023 Komal Devidas Nanavre 1809008WL003622 Komal Devidas Nanavre 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035349 Mr. DEVIDAS BALASAHEB NANAVARE BANK OF MAHARASHTRA(607387)
156 KARJAT MH-09-008-047-001/173
(Navsarwadi) 		1809008000NRG24080520230019476 08/05/2023 Sonali Ganesh Nanavare 1809008WL003622 Sonali Ganesh Nanavare 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035207 GANESH B NANNAWARE AND SONALI G NANNAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
157 KARJAT MH-09-008-047-001/179
(Navsarwadi) 		1809008000NRG24080520230019479 08/05/2023 Sandip Hanumant Navsare 1809008WL003622 Sandip Hanumant Navsare 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035175 Mr. SANDEEP HANUMANT NAVSARE BANK OF MAHARASHTRA(607387)
158 KARJAT MH-09-008-047-001/180
(Navsarwadi) 		1809008000NRG24080520230019480 08/05/2023 MUKTTABAI HANUMANT NAVASARE 1809008WL003622 MUKTTABAI HANUMANT NAVASARE 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035229 Mr. MUKTTABAI HANUMANT NAVASARE BANK OF MAHARASHTRA(607387)
159 KARJAT MH-09-008-047-001/218
(Navsarwadi) 		1809008000NRG24080520230019481 08/05/2023 Balbhim Mahadev Udamle 1809008WL003622 Balbhim Mahadev Udamle 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035206 Mr. BALBHIM MAHADEO UDAMLE BANK OF MAHARASHTRA(607387)
160 KARJAT MH-09-008-047-001/218
(Navsarwadi) 		1809008000NRG24080520230019482 08/05/2023 Kiskinda Balbhim Udamle 1809008WL003622 Kiskinda Balbhim Udamle 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035273 Mrs. KISKINDA BALBHIM UDAMLE BANK OF MAHARASHTRA(607387)
161 KARJAT MH-09-008-047-001/232
(Navsarwadi) 		1809008000NRG24080520230019483 08/05/2023 Kisan 1809008WL003622 Kisan 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035057 NAVSARE KISAN DINANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
162 KARJAT MH-09-008-047-001/234
(Navsarwadi) 		1809008000NRG24080520230019485 08/05/2023 HANUMANT GANPAT JAGTAP 1809008WL003622 HANUMANT GANPAT JAGTAP 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035176 Mrs. SUREKHA HANUMANT JAGTAP BANK OF MAHARASHTRA(607387)
163 KARJAT MH-09-008-047-001/234
(Navsarwadi) 		1809008000NRG24080520230019486 08/05/2023 Surekha Hanumant Jagtap 1809008WL003622 Surekha Hanumant Jagtap 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035211 SUREKHA HANUMANT JAGTAP INDUSIND BANK(607189)
164 KARJAT MH-09-008-047-001/245
(Navsarwadi) 		1809008000NRG24080520230019489 08/05/2023 CHHAYA DASHRATH JAGTAP 1809008WL003622 CHHAYA DASHRATH JAGTAP 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035199 Mrs. CHHAYA DASHRATH JAGTAP BANK OF MAHARASHTRA(607387)
165 KARJAT MH-09-008-047-001/245
(Navsarwadi) 		1809008000NRG24080520230019488 08/05/2023 DASHRATH SAMPAT JAGTAP 1809008WL003622 DASHRATH SAMPAT JAGTAP 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035177 Mr. DASHRATH SAMPAT JAGTAP BANK OF MAHARASHTRA(607387)
166 KARJAT MH-09-008-047-001/246
(Navsarwadi) 		1809008000NRG24080520230019490 08/05/2023 JALINDAR DINANATH NAVSARE 1809008WL003622 JALINDAR DINANATH NAVSARE 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035182 NAVASARE JALINDAR DINANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 KARJAT MH-09-008-047-001/247
(Navsarwadi) 		1809008000NRG24080520230019493 08/05/2023 Raghu Manik Jagtap 1809008WL003622 Raghu Manik Jagtap 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035214 Mr. RAGUJE MANIKRAV JAGATAP BANK OF MAHARASHTRA(607387)
168 KARJAT MH-09-008-047-001/247
(Navsarwadi) 		1809008000NRG24080520230019494 08/05/2023 SANJAY RAGHU JAGTAP 1809008WL003622 SANJAY RAGHU JAGTAP 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035225 Miss. DIKSHA SANJAY JAGTAP BANK OF MAHARASHTRA(607387)
169 KARJAT MH-09-008-047-001/248
(Navsarwadi) 		1809008000NRG24080520230019495 08/05/2023 Shriram Luxman Navsare 1809008WL003622 Shriram Luxman Navsare 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035073 SHRIHARI LAXMAN NAVASARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
170 KARJAT MH-09-008-047-001/252
(Navsarwadi) 		1809008000NRG24080520230019496 08/05/2023 SANDIP BHAGWAN NAVASARE 1809008WL003622 SANDIP BHAGWAN NAVASARE 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035174 NAWASARE SANDIP BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
171 KARJAT MH-09-008-047-001/252
(Navsarwadi) 		1809008000NRG24080520230019497 08/05/2023 Vandana Sandip Navsare 1809008WL003622 Vandana Sandip Navsare 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035074 VANDANA SANDIP NAVASARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
172 KARJAT MH-09-008-047-001/255
(Navsarwadi) 		1809008000NRG24080520230019499 08/05/2023 Valmik Raosaheb Jagtap 1809008WL003622 Valmik Raosaheb Jagtap 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035059 KUSUM VALMIK JAGTAP INDUSIND BANK(607189)
173 KARJAT MH-09-008-047-001/255
(Navsarwadi) 		1809008000NRG24080520230019498 08/05/2023 Valmik Ravsahev Jagtap 1809008WL003622 Valmik Ravsahev Jagtap 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035058 Mr. VALMIK RAOSAHEB JAGTAP BANK OF MAHARASHTRA(607387)
174 KARJAT MH-09-008-047-001/257
(Navsarwadi) 		1809008000NRG24080520230019500 08/05/2023 GOVARDHAN ANANT PHALKE 1809008WL003622 GOVARDHAN ANANT PHALKE 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035202 Mr. GOVARDHAN ANANT PHALKE BANK OF MAHARASHTRA(607387)
175 KARJAT MH-09-008-047-001/257
(Navsarwadi) 		1809008000NRG24080520230019502 08/05/2023 KESHV GORDHAN FALKE 1809008WL003622 KESHV GORDHAN FALKE 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035203 Mr. KESHAV GOVARDHAN FALKE BANK OF MAHARASHTRA(607387)
176 KARJAT MH-09-008-047-001/267
(Navsarwadi) 		1809008000NRG24080520230019505 08/05/2023 Manisha Vikas Randhve 1809008WL003622 Manisha Vikas Randhve 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035181 Mr. VIKAS BHAGAWAT RANGHAVE BANK OF MAHARASHTRA(607387)
177 KARJAT MH-09-008-047-001/267
(Navsarwadi) 		1809008000NRG24080520230019504 08/05/2023 Vikas Bhagvat Randhve 1809008WL003622 Vikas Bhagvat Randhve 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035180 Mr. VIKAS BHAGAWAT RANGHAVE BANK OF MAHARASHTRA(607387)
178 KARJAT MH-09-008-047-001/268
(Navsarwadi) 		1809008000NRG24080520230019506 08/05/2023 ANIL PRALHAD JAGTAP 1809008WL003622 ANIL PRALHAD JAGTAP 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035072 Mr. ANIL PRALHAD JAGTAP BANK OF MAHARASHTRA(607387)
179 KARJAT MH-09-008-047-001/274
(Navsarwadi) 		1809008000NRG24080520230019507 08/05/2023 VISHANU UAMAJI RANDHAVE 1809008WL003622 VISHANU UAMAJI RANDHAVE 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035172 Mr. VISHNU UMAJI RANDHAVE BANK OF MAHARASHTRA(607387)
180 KARJAT MH-09-008-047-001/275
(Navsarwadi) 		1809008000NRG24080520230019513 08/05/2023 Govaradhan Maruti Randhave 1809008WL003622 Govaradhan Maruti Randhave 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035158 Mr. GOVARADHAN MARUTI RANDHAVE BANK OF MAHARASHTRA(607387)
181 KARJAT MH-09-008-047-001/275
(Navsarwadi) 		1809008000NRG24080520230019511 08/05/2023 KESHARBAI MARUTI RANDHAVE 1809008WL003622 KESHARBAI MARUTI RANDHAVE 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035077 Mr. KESHARBAI MARUTI RANDHAVE BANK OF MAHARASHTRA(607387)
182 KARJAT MH-09-008-047-001/275
(Navsarwadi) 		1809008000NRG24080520230019512 08/05/2023 MAHADEO MARUTI RANDHAVE 1809008WL003622 MAHADEO MARUTI RANDHAVE 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035065 Mr. MAHADEV MARUTI RAHDHAVE CENTRAL BANK OF INDIA(607115)
183 KARJAT MH-09-008-047-001/275
(Navsarwadi) 		1809008000NRG24080520230019510 08/05/2023 MARUTI UMAJI RANDHAVE 1809008WL003622 MARUTI UMAJI RANDHAVE 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035060 Mr. MARUTI UMAJI RANDHAVE BANK OF MAHARASHTRA(607387)
184 KARJAT MH-09-008-047-001/342
(Navsarwadi) 		1809008000NRG24080520230019514 08/05/2023 Satyabhama Balabhim Udmale 1809008WL003622 Satyabhama Balabhim Udmale 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035230 Mrs. SATYABHAMA BALABHIM UDMALE BANK OF MAHARASHTRA(607387)
185 KARJAT MH-09-008-047-001/343
(Navsarwadi) 		1809008000NRG24080520230019515 08/05/2023 Khandu Balbhim Udmale 1809008WL003622 Khandu Balbhim Udmale 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035237 Mr. KHANDU BALBHIM UDMALE BANK OF MAHARASHTRA(607387)
186 KARJAT MH-09-008-047-001/39
(Navsarwadi) 		1809008000NRG24080520230019517 08/05/2023 Ashabai Bapurao Navsare 1809008WL003622 Ashabai Bapurao Navsare 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035173 M/s. ASHABAI BAPURAO NAVSARE BANK OF MAHARASHTRA(607387)
187 KARJAT MH-09-008-047-001/39
(Navsarwadi) 		1809008000NRG24080520230019516 08/05/2023 Bapurao Vishwanath Navsare 1809008WL003622 Bapurao Vishwanath Navsare 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035064 NAVSARE BAPURAO VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
188 KARJAT MH-09-008-047-001/48
(Navsarwadi) 		1809008000NRG24080520230019519 08/05/2023 Bapurao 1809008WL003622 Bapurao 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035171 Mr. BAPURAO BABURAO NAVSARE BANK OF MAHARASHTRA(607387)
189 KARJAT MH-09-008-047-001/65
(Navsarwadi) 		1809008000NRG24080520230019520 08/05/2023 Swati Dhanajay Navsare 1809008WL003622 Swati Dhanajay Navsare 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035231 Mrs. SWATI DHANJAY NAVASARE BANK OF MAHARASHTRA(607387)
190 KARJAT MH-09-008-047-001/74
(Navsarwadi) 		1809008000NRG24080520230019521 08/05/2023 JAGTAP BABASAHEB SHNKAR 1809008WL003622 JAGTAP BABASAHEB SHNKAR 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035070 BABASAHEB SHANKAR JAGTAP UNION BANK OF INDIA(508500)
191 KARJAT MH-09-008-047-001/84
(Navsarwadi) 		1809008000NRG24080520230019523 08/05/2023 SUBHASH AJINATH MENGADE 1809008WL003622 SUBHASH AJINATH MENGADE 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035071 Mr. SUBHASH ADINATH MENGADE BANK OF MAHARASHTRA(607387)
192 KARJAT MH-09-008-047-001/90
(Navsarwadi) 		1809008000NRG24080520230019527 08/05/2023 Ganesh Kachradas Varangule 1809008WL003622 Ganesh Kachradas Varangule 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035243 Mr. GANESH KACHARDAS WARANGULE BANK OF MAHARASHTRA(607387)
193 KARJAT MH-09-008-047-001/90
(Navsarwadi) 		1809008000NRG24080520230019528 08/05/2023 Mira Ashok Varangule 1809008WL003622 Mira Ashok Varangule 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035075 Mr. ASHOK KACHARU VARANGULE BANK OF MAHARASHTRA(607387)
194 KARJAT MH-09-008-047-001/95
(Navsarwadi) 		1809008000NRG24080520230019529 08/05/2023 Hanumant Baburao Warangule 1809008WL003622 Hanumant Baburao Warangule 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035166 Mr. HANUMANT BABURAO WARUNGULE BANK OF MAHARASHTRA(607387)
195 KARJAT MH-09-008-047-001/95
(Navsarwadi) 		1809008000NRG24080520230019530 08/05/2023 Hanumant Baburav Varungule 1809008WL003622 Hanumant Baburav Varungule 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035167 Mr. HANUMANT BABURAO WARUNGULE BANK OF MAHARASHTRA(607387)
196 KARJAT MH-09-008-059-001/1021
(Pategaon.) 		1809008000NRG24040520230017668 08/05/2023 siddheshwar harichandra vhotakar 1809008WL003279 siddheshwar harichandra vhotakar 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035253 Mr. SIDDHESHWAR HARICHANDRA VHOTAKAR BANK OF MAHARASHTRA(607387)
197 KARJAT MH-09-008-059-001/152
(Pategaon.) 		1809008000NRG24040520230017676 08/05/2023 Navanath Ghama Deogire 1809008WL003281 Navanath Ghama Deogire 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035062 DEOGIRE NAVNATH GHAMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
198 KARJAT MH-09-008-059-001/155
(Pategaon.) 		1809008000NRG24040520230017664 08/05/2023 Appasaheb Somnath Bandgar 1809008WL003278 Appasaheb Somnath Bandgar 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035198 BANDGAR APPA SONA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
199 KARJAT MH-09-008-059-001/285
(Pategaon.) 		1809008000NRG24040520230018442 08/05/2023 Gorakh Baba Mengade 1809008WL003454 Gorakh Baba Mengade 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035294 Mr. GORAKH BABA MENGADE BANK OF MAHARASHTRA(607387)
200 KARJAT MH-09-008-059-001/285
(Pategaon.) 		1809008000NRG24040520230018443 08/05/2023 Mangal Gorakh Mengade 1809008WL003454 Mangal Gorakh Mengade 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035263 MRS MANGAL GORAKH MENGADE STATE BANK OF INDIA(508548)
201 KARJAT MH-09-008-059-001/295
(Pategaon.) 		1809008000NRG24040520230017672 08/05/2023 Chandrakant Baban Shewale 1809008WL003280 Chandrakant Baban Shewale 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035242 Mr. CHANDRAKANT BABAN SHEWALE BANK OF MAHARASHTRA(607387)
202 KARJAT MH-09-008-059-001/385
(Pategaon.) 		1809008000NRG24040520230017666 08/05/2023 Ranjana Sopan Jadhav 1809008WL003278 Ranjana Sopan Jadhav 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035183 MRS RANJANA SOPANRAV JADHAV STATE BANK OF INDIA(508548)
203 KARJAT MH-09-008-059-001/385
(Pategaon.) 		1809008000NRG24040520230017665 08/05/2023 Sopan Baburav Jadhav 1809008WL003278 Sopan Baburav Jadhav 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035272 MR SOPAN BABURAO JADHAV STATE BANK OF INDIA(508548)
204 KARJAT MH-09-008-059-001/430
(Pategaon.) 		1809008000NRG24040520230017677 08/05/2023 DHANAJI YASHVANT DADAR 1809008WL003281 DHANAJI YASHVANT DADAR 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035291 DHANRAJ YESWANT DADAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
205 KARJAT MH-09-008-059-001/430
(Pategaon.) 		1809008000NRG24040520230017678 08/05/2023 laxmi dhanaji dadar 1809008WL003281 laxmi dhanaji dadar 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035205 Mr. DHANAJI YASHVANTA DADAR BANK OF MAHARASHTRA(607387)
206 KARJAT MH-09-008-059-001/482
(Pategaon.) 		1809008000NRG24040520230018444 08/05/2023 shalan 1809008WL003454 shalan 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035190 MRS SHALAN PIRAJI MENGADE STATE BANK OF INDIA(508548)
207 KARJAT MH-09-008-059-001/483
(Pategaon.) 		1809008000NRG24040520230018446 08/05/2023 Balashaeb Ravshaheb Mangade 1809008WL003454 Balashaeb Ravshaheb Mangade 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035165 Mr. BALASAHEB RAOSAHEB MENGADE BANK OF MAHARASHTRA(607387)
208 KARJAT MH-09-008-059-001/483
(Pategaon.) 		1809008000NRG24040520230018445 08/05/2023 Sindhubai Raosaheb Mengade 1809008WL003454 Sindhubai Raosaheb Mengade 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035322 MISS SINDHU RAOSAHEB MENGADE STATE BANK OF INDIA(508548)
209 KARJAT MH-09-008-059-001/55
(Pategaon.) 		1809008000NRG24040520230017662 08/05/2023 Kantilal Sambhaji Jadhav 1809008WL003277 Kantilal Sambhaji Jadhav 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035079 Mr. KANTILAL SAMBHAJI JADHAV BANK OF MAHARASHTRA(607387)
210 KARJAT MH-09-008-059-001/55
(Pategaon.) 		1809008000NRG24040520230017663 08/05/2023 SHOBHA KANTILAL JADHAV 1809008WL003277 SHOBHA KANTILAL JADHAV 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035078 MRS SHOBHABAI KANTILAL JADHAV STATE BANK OF INDIA(508548)
211 KARJAT MH-09-008-059-001/571
(Pategaon.) 		1809008000NRG24040520230018447 08/05/2023 Baba Shripati Mengade 1809008WL003454 Baba Shripati Mengade 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035208 Mr. BABA SHRIPATI MENGADE BANK OF MAHARASHTRA(607387)
212 KARJAT MH-09-008-059-001/585
(Pategaon.) 		1809008000NRG24040520230017669 08/05/2023 Uddhav Dattatraya Zinje 1809008WL003279 Uddhav Dattatraya Zinje 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035318 UDDHAV DATTU ZINJE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
213 KARJAT MH-09-008-059-001/594
(Pategaon.) 		1809008000NRG24040520230017673 08/05/2023 Bapu Rama More 1809008WL003280 Bapu Rama More 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035161 MR BAPU RAMA MORE STATE BANK OF INDIA(508548)
214 KARJAT MH-09-008-059-001/611
(Pategaon.) 		1809008000NRG24040520230017679 08/05/2023 Vitthal Dattu Suravase 1809008WL003282 Vitthal Dattu Suravase 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035299 Mr. VITTHAL DATTU SURVASE BANK OF MAHARASHTRA(607387)
215 KARJAT MH-09-008-059-001/655
(Pategaon.) 		1809008000NRG24040520230017674 08/05/2023 MANISHA BHIMRAO MORE 1809008WL003280 MANISHA BHIMRAO MORE 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035271 MRS MANISHA BHIMRAV MORE STATE BANK OF INDIA(508548)
216 KARJAT MH-09-008-059-001/70
(Pategaon.) 		1809008000NRG24040520230018448 08/05/2023 Aba Shivaji Mengade 1809008WL003454 Aba Shivaji Mengade 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035055 Mr. ABASAHEB SHIVAJI MENGADE BANK OF MAHARASHTRA(607387)
217 KARJAT MH-09-008-059-001/70
(Pategaon.) 		1809008000NRG24040520230018449 08/05/2023 MEENA ABASAHEB MENGADE 1809008WL003454 MEENA ABASAHEB MENGADE 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035264 Mrs. MINA ABASAHEB MENGDE BANK OF MAHARASHTRA(607387)
218 KARJAT MH-09-008-059-001/739
(Pategaon.) 		1809008000NRG24040520230018450 08/05/2023 Nathasaheb Nivrutti Chaughule 1809008WL003454 Nathasaheb Nivrutti Chaughule 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035061 MR NATHASAHEB NIVRUTTI CHAUGULE STATE BANK OF INDIA(508548)
219 KARJAT MH-09-008-059-001/75
(Pategaon.) 		1809008000NRG24040520230018451 08/05/2023 Sarubai Eknath Mengade 1809008WL003454 Sarubai Eknath Mengade 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035179 MRS SARUBAI EKANATH MENGADE STATE BANK OF INDIA(508548)
220 KARJAT MH-09-008-059-001/75
(Pategaon.) 		1809008000NRG24040520230018452 08/05/2023 Tatyasaheb Eknath Mengade 1809008WL003454 Tatyasaheb Eknath Mengade 00051 MAHB0000931 1638 1638 Rejected 13/05/2023 A133230035320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KARJAT MH-09-008-059-001/77
(Pategaon.) 		1809008000NRG24040520230018454 08/05/2023 Ghansham Shivaji Mengade 1809008WL003454 Ghansham Shivaji Mengade 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035056 GHANSHAM SHIVAJI MENGADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
222 KARJAT MH-09-008-059-001/77
(Pategaon.) 		1809008000NRG24040520230018453 08/05/2023 Godabai Shivaji Mengade 1809008WL003454 Godabai Shivaji Mengade 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035187 Mrs. GODABAI SHIVAJI MENGADE BANK OF MAHARASHTRA(607387)
223 KARJAT MH-09-008-059-001/77
(Pategaon.) 		1809008000NRG24040520230018455 08/05/2023 Indu Ghansham Mengade 1809008WL003454 Indu Ghansham Mengade 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035284 Mrs. INDU GHANSHAM MENGADE BANK OF MAHARASHTRA(607387)
224 KARJAT MH-09-008-059-001/786
(Pategaon.) 		1809008000NRG24040520230017667 08/05/2023 Sandip Sopanrao Jadhav 1809008WL003278 Sandip Sopanrao Jadhav 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035282 Mr. SANDIP SOPANRAO JADHAV BANK OF MAHARASHTRA(607387)
225 KARJAT MH-09-008-059-001/788
(Pategaon.) 		1809008000NRG24040520230017670 08/05/2023 Ashabai Ramesh Jadhav 1809008WL003279 Ashabai Ramesh Jadhav 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035321 Mrs. ASHABAI RAMESH JADHAV BANK OF MAHARASHTRA(607387)
226 KARJAT MH-09-008-059-001/871
(Pategaon.) 		1809008000NRG24040520230018456 08/05/2023 Sahadev Piraji Mengade 1809008WL003454 Sahadev Piraji Mengade 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035255 Mr. SAHADEV PIRAJI MENGADE BANK OF MAHARASHTRA(607387)
227 KARJAT MH-09-008-059-001/874
(Pategaon.) 		1809008000NRG24040520230017681 08/05/2023 dattu dashrath survase 1809008WL003282 dattu dashrath survase 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035204 Mr. DATTU DASHRATH SURVASE BANK OF MAHARASHTRA(607387)
228 KARJAT MH-09-008-059-001/874
(Pategaon.) 		1809008000NRG24040520230017682 08/05/2023 suravase tarabai dattu 1809008WL003282 suravase tarabai dattu 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035066 TARABAI DATTU SURAVASE BANK OF MAHARASHTRA(607387)
229 KARJAT MH-09-008-059-001/884
(Pategaon.) 		1809008000NRG24040520230017675 08/05/2023 jayraj bapurao more 1809008WL003280 jayraj bapurao more 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035088 Master JAYRAJ BAPURAO MORE BANK OF MAHARASHTRA(607387)
230 KARJAT MH-09-008-076-001/24
(Ratejan) 		1809008000NRG24080520230019444 08/05/2023 ANURADHA VILAS KALE 1809008WL003613 ANURADHA VILAS KALE 00051 MAHB0000931 1911 1911 Processed 13/05/2023 A133230035048 Miss. ANURADHA VILAS KALE BANK OF MAHARASHTRA(607387)
231 KARJAT MH-09-008-089-001/215
(Sitpur) 		1809008000NRG24080520230019630 08/05/2023 vishwas 1809008WL003639 vishwas 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035188 Mr. VISHWAS PANDIT GAIKWAD CENTRAL BANK OF INDIA(607115)
232 KARJAT MH-09-008-089-001/279
(Sitpur) 		1809008000NRG24080520230019631 08/05/2023 Punam Ravsaheb Jadhav 1809008WL003639 Punam Ravsaheb Jadhav 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035210 Mrs. PUNAM RAOSAHEB JADHAV BANK OF MAHARASHTRA(607387)
233 KARJAT MH-09-008-089-001/71
(Sitpur) 		1809008000NRG24080520230019632 08/05/2023 KUSUM MADHUKAR JADHAV 1809008WL003639 KUSUM MADHUKAR JADHAV 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035063 Mr. MADHUKAR MARUTI JADHAV BANK OF MAHARASHTRA(607387)
234 KARJAT MH-09-008-089-001/99
(Sitpur) 		1809008000NRG24080520230019633 08/05/2023 KAMAL BALASAHEB JAGTAP 1809008WL003639 KAMAL BALASAHEB JAGTAP 00051 MAHB0000931 1638 1638 Processed 13/05/2023 A133230035189 Mr. BALASAHEB MARUTI JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 170625 170625
235 KARJAT MH-09-008-059-001/1041
(Pategaon.) 		1809008000NRG24040520230017661 08/05/2023 rohit gautam jadhav 1809008WL003277 rohit gautam jadhav 00051 MAHB0001132 1911 1911 Processed 13/05/2023 A133230035046 ROHIT GAUTAM JADHAV ICICI BANK LTD(508534)
SubTotal 1911 1911
236 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24080520230019618 08/05/2023 sanjay bhanudas vharkate 1809008WL003635 sanjay bhanudas vharkate 00051 MAHB0001571 1365 1365 Processed 13/05/2023 A133230035221 Mr. SANJAY BHANUDAS VHARKATE BANK OF MAHARASHTRA(607387)
237 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24040520230018124 08/05/2023 Ramddas Laxman Jagtap 1809008WL003387 Ramddas Laxman Jagtap 00051 MAHB0001571 819 819 Processed 13/05/2023 A133230035348 RAMDAS LAXMAN JAGTAP BANK OF BARODA(606985)
238 KARJAT MH-09-008-053-001/311
(Nandgaon) 		1809008000NRG24040520230018125 08/05/2023 Appasaheb Rajaram Bagal 1809008WL003387 Appasaheb Rajaram Bagal 00051 MAHB0001571 819 819 Processed 13/05/2023 A133230035338 Mr. Appasaheb Rajaram Bagal BANK OF MAHARASHTRA(607387)
239 KARJAT MH-09-008-053-001/311
(Nandgaon) 		1809008000NRG24040520230018126 08/05/2023 Archana Appasaheb Bagal 1809008WL003387 Archana Appasaheb Bagal 00051 MAHB0001571 819 819 Processed 13/05/2023 A133230035337 Mrs. Archana Appasaheb Bagal BANK OF MAHARASHTRA(607387)
240 KARJAT MH-09-008-080-001/318
(Ruigavhane) 		1809008000NRG24080520230019535 08/05/2023 Vikas Vilas Pawar 1809008WL003623 Vikas Vilas Pawar 00051 MAHB0001571 1827 1827 Processed 13/05/2023 A133230035336 VIKAS VILAS PAWAR BANK OF BARODA(606985)
SubTotal 5649 5649
241 KARJAT MH-09-008-080-001/241
(Ruigavhane) 		1809008000NRG24080520230019534 08/05/2023 Varshrani Sachin Pawar 1809008WL003623 Varshrani Sachin Pawar 00051 MAHB0001619 1827 1827 Processed 13/05/2023 A133230035339 Mrs. Pawar Varsharani Sachin BANK OF MAHARASHTRA(607387)
SubTotal 1827 1827
242 KARJAT MH-09-008-031-001/280
(Jalalpur) 		1809008000NRG24040520230018004 08/05/2023 Prashant Baburav Borate 1809008WL003363 Prashant Baburav Borate 00051 MAHB0001956 1526 1526 Processed 13/05/2023 A133230035257 PRASHANT BABASAHEB BORUDE KOTAK MAHINDRA BANK LTD(607420)
243 KARJAT MH-09-008-031-001/587
(Jalalpur) 		1809008000NRG24040520230018005 08/05/2023 Ramdas Baburao Borate 1809008WL003363 Ramdas Baburao Borate 00051 MAHB0001956 1526 1526 Processed 13/05/2023 A133230035342 Mr. Ramdas Baburao Borate BANK OF MAHARASHTRA(607387)
244 KARJAT MH-09-008-031-001/943
(Jalalpur) 		1809008000NRG24040520230018000 08/05/2023 Kundan Yuvraj Borate 1809008WL003362 Kundan Yuvraj Borate 00051 MAHB0001956 1827 1827 Processed 13/05/2023 A133230035252 Master KUNDAN YUVRAJ BORATE BANK OF MAHARASHTRA(607387)
245 KARJAT MH-09-008-031-001/943
(Jalalpur) 		1809008000NRG24040520230017999 08/05/2023 Varsha Yuvraj Borate 1809008WL003362 Varsha Yuvraj Borate 00051 MAHB0001956 1827 1827 Processed 13/05/2023 A133230035343 VARSHA YUVRAJ BORATE CANARA BANK(508532)
SubTotal 6706 6706
246 KARJAT MH-09-008-031-001/515
(Jalalpur) 		1809008000NRG24040520230017997 08/05/2023 Subhash Dattatraya Borate 1809008WL003362 Subhash Dattatraya Borate 00089 CBIN0282397 1827 1827 Processed 13/05/2023 A133230035107 Mr. SUBHASH DATTATRAYA BORATE CENTRAL BANK OF INDIA(607115)
247 KARJAT MH-09-008-031-001/589
(Jalalpur) 		1809008000NRG24040520230017998 08/05/2023 LAXMAN BALASAHEB BORATE 1809008WL003362 LAXMAN BALASAHEB BORATE 00089 CBIN0282397 1827 1827 Processed 13/05/2023 A133230035306 MR LAXMAN BALASAHEB BORATE STATE BANK OF INDIA(508548)
248 KARJAT MH-09-008-031-001/60
(Jalalpur) 		1809008000NRG24040520230018006 08/05/2023 Babasaheb Sadashiv Khaire 1809008WL003363 Babasaheb Sadashiv Khaire 00089 CBIN0282397 1526 1526 Processed 13/05/2023 A133230035105 Mr. BABASAHEB SADASHIV KHAIRE CENTRAL BANK OF INDIA(607115)
SubTotal 5180 5180
249 KARJAT MH-09-008-031-001/1027
(Jalalpur) 		1809008000NRG24040520230018002 08/05/2023 Rahul Popat Sonawane 1809008WL003363 Rahul Popat Sonawane 00415 SBIN0000295 1526 1526 Processed 13/05/2023 A133230035089 MR RAHUL POPAT SONAWANE STATE BANK OF INDIA(508548)
250 KARJAT MH-09-008-031-001/979
(Jalalpur) 		1809008000NRG24040520230018007 08/05/2023 Pandurang Dattatray Pawar 1809008WL003363 Pandurang Dattatray Pawar 00415 SBIN0000295 1526 1526 Processed 13/05/2023 A133230035090 MR PANDURANG DATTATRAY PAWAR STATE BANK OF INDIA(508548)
SubTotal 3052 3052
251 KARJAT MH-09-008-017-001/10
(Kombhali) 		1809008000NRG24080520230019254 08/05/2023 BhanudasDattarya Gangarde 1809008WL003591 BhanudasDattarya Gangarde 00415 SBIN0005913 1911 1911 Processed 13/05/2023 A133230035104 BHANUDAS DATTATRAY GANGARDE UNION BANK OF INDIA(508500)
252 KARJAT MH-09-008-030-001/103
(Chincholi Kaldan) 		1809008000NRG24080520230019616 08/05/2023 Ramesh Jaywant Vharkate 1809008WL003635 Ramesh Jaywant Vharkate 00415 SBIN0005913 1365 1365 Processed 13/05/2023 A133230035307 Mr. RAMESH JAYWANTA VHARKATE BANK OF MAHARASHTRA(607387)
253 KARJAT MH-09-008-031-001/943
(Jalalpur) 		1809008000NRG24040520230018001 08/05/2023 Trupti Yuvraj Borate 1809008WL003362 Trupti Yuvraj Borate 00415 SBIN0005913 1827 1827 Processed 13/05/2023 A133230035133 MR TRUPTI YUVRAJ BORATE STATE BANK OF INDIA(508548)
254 KARJAT MH-09-008-041-001/766
(Thorgaon) 		1809008000NRG24080520230019458 08/05/2023 SITAL NANDKISHOR PAWAR 1809008WL003616 SITAL NANDKISHOR PAWAR 00415 SBIN0005913 819 819 Processed 13/05/2023 A133230035108 MRS SHITAL NANDKISHOR PAWAR STATE BANK OF INDIA(508548)
255 KARJAT MH-09-008-045-001/4622
(Deshmukhwadi) 		1809008000NRG24040520230018265 08/05/2023 Sahadev Aaba Potare 1809008WL003409 Sahadev Aaba Potare 00415 SBIN0005913 1911 1911 Processed 13/05/2023 A133230035139 ABASAHEB DAGADU POTARE UNION BANK OF INDIA(508500)
256 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24040520230018123 08/05/2023 Laxman Uamaji Jagtap 1809008WL003387 Laxman Uamaji Jagtap 00415 SBIN0005913 819 819 Processed 13/05/2023 A133230035135 Laxman Umaji Jagtap BANK OF BARODA(606985)
257 KARJAT MH-09-008-053-001/205
(Nandgaon) 		1809008000NRG24030520230017032 08/05/2023 Manda Appa Jagtap 1809008WL003170 Manda Appa Jagtap 00415 SBIN0005913 1911 1911 Processed 13/05/2023 A133230035134 MRS MANDA APPA JAGTAP STATE BANK OF INDIA(508548)
258 KARJAT MH-09-008-053-001/273
(Nandgaon) 		1809008000NRG24030520230017046 08/05/2023 Ganpat Namdev More 1809008WL003173 Ganpat Namdev More 00415 SBIN0005913 1911 1911 Processed 13/05/2023 A133230035106 MR GANPAT NAMDEV MORE STATE BANK OF INDIA(508548)
259 KARJAT MH-09-008-053-001/292
(Nandgaon) 		1809008000NRG24030520230017033 08/05/2023 BHAUSAHEB BHANUDAS BAGAL 1809008WL003170 BHAUSAHEB BHANUDAS BAGAL 00415 SBIN0005913 1911 1911 Processed 13/05/2023 A133230035100 MR BHAUSAHEB BHANUDAS BAGAL STATE BANK OF INDIA(508548)
260 KARJAT MH-09-008-053-001/417
(Nandgaon) 		1809008000NRG24040520230018378 08/05/2023 Jayvant Mahadev Bagal 1809008WL003438 Jayvant Mahadev Bagal 00415 SBIN0005913 1827 1827 Processed 13/05/2023 A133230035091 MR JAYWANT MAHADEV BAGAL STATE BANK OF INDIA(508548)
261 KARJAT MH-09-008-053-001/560
(Nandgaon) 		1809008000NRG24030520230017034 08/05/2023 Ankush Girija jagtap 1809008WL003170 Ankush Girija jagtap 00415 SBIN0005913 1911 1911 Processed 13/05/2023 A133230035140 Mr. ANKUSH GIRIJA JAGATAP BANK OF MAHARASHTRA(607387)
262 KARJAT MH-09-008-053-001/60
(Nandgaon) 		1809008000NRG24040520230018379 08/05/2023 Kisan Vitthal Bagal 1809008WL003438 Kisan Vitthal Bagal 00415 SBIN0005913 1827 1827 Processed 13/05/2023 A133230035101 KISAN VITTHAL BAGAL UNION BANK OF INDIA(508500)
263 KARJAT MH-09-008-053-001/60
(Nandgaon) 		1809008000NRG24040520230018380 08/05/2023 Sunita Kisan Bagal 1809008WL003438 Sunita Kisan Bagal 00415 SBIN0005913 1827 1827 Processed 13/05/2023 A133230035138 SUNITA KISAN BAGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
264 KARJAT MH-09-008-053-001/94
(Nandgaon) 		1809008000NRG24030520230017049 08/05/2023 Sanjay Ekanth Gaikwad 1809008WL003173 Sanjay Ekanth Gaikwad 00415 SBIN0005913 1911 1911 Processed 13/05/2023 A133230035102 MR SANJAY EKNATH GAIKWAD STATE BANK OF INDIA(508548)
265 KARJAT MH-09-008-064-002/2
(Bitakewadi) 		1809008000NRG24080520230019600 08/05/2023 Godabai Baban Kharade 1809008WL003633 Godabai Baban Kharade 00415 SBIN0005913 430 430 Processed 13/05/2023 A133230035305 MRS GODABAI BABAN KHARADE STATE BANK OF INDIA(508548)
266 KARJAT MH-09-008-077-001/3682
(Rashin) 		1809008000NRG24080520230018918 08/05/2023 Bhausaheb Kisan Gavali 1809008WL003544 Bhausaheb Kisan Gavali 00415 SBIN0005913 1911 1911 Processed 13/05/2023 A133230035137 Mr. BHAUSAHEB KISAN GAVALI MAHARASHTRA GRAMIN BANK(607000)
267 KARJAT MH-09-008-080-001/193
(Ruigavhane) 		1809008000NRG24080520230019531 08/05/2023 Pandurinath Shankar Sabale 1809008WL003623 Pandurinath Shankar Sabale 00415 SBIN0005913 1827 1827 Processed 13/05/2023 A133230035136 MR PANDHARINATH SHANKAR SALVE STATE BANK OF INDIA(508548)
268 KARJAT MH-09-008-081-001/462
(Rehekuri) 		1809008000NRG24040520230017989 08/05/2023 SHOBHA FULCHAND POKALE 1809008WL003360 SHOBHA FULCHAND POKALE 00415 SBIN0005913 1827 1827 Processed 13/05/2023 A133230035103 MRS SHOBHA FULCHAND POKALE STATE BANK OF INDIA(508548)
269 KARJAT MH-09-008-081-001/785
(Rehekuri) 		1809008000NRG24080520230019076 08/05/2023 Dipak Ravsaheb Mandage 1809008WL003566 Dipak Ravsaheb Mandage 00415 SBIN0005913 1911 1911 Processed 13/05/2023 A133230035093 MR DIPAK RAOSAHEB MANDAGE STATE BANK OF INDIA(508548)
270 KARJAT MH-09-008-093-001/160
(Mulewadi) 		1809008000NRG24080520230019183 08/05/2023 Shobha Vijay Mule 1809008WL003579 Shobha Vijay Mule 00415 SBIN0005913 1524 1524 Processed 13/05/2023 A133230035092 MULE SHOBHA VIJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
271 KARJAT MH-09-008-093-001/251
(Mulewadi) 		1809008000NRG24080520230019188 08/05/2023 Jalindar Rajaram Mulay 1809008WL003580 Jalindar Rajaram Mulay 00415 SBIN0005913 1827 1827 Processed 13/05/2023 A133230035331 MR JALINDAR RAJARAM MULAY STATE BANK OF INDIA(508548)
SubTotal 34945 34945
272 KARJAT MH-09-008-031-001/174
(Jalalpur) 		1809008000NRG24040520230018003 08/05/2023 Prafulla Mahadev Dhalawade 1809008WL003363 Prafulla Mahadev Dhalawade 00415 SBIN0007741 1526 1526 Processed 13/05/2023 A133230035047 MR PRAFULL MAHADEV DHALAWADE STATE BANK OF INDIA(508548)
SubTotal 1526 1526
273 KARJAT MH-09-008-023-002/995
(Guravpimpri) 		1809008000NRG24080520230019105 08/05/2023 Ashok Ranu Khamgal 1809008WL003571 Ashok Ranu Khamgal 00468 UBIN0532266 1911 1911 Processed 13/05/2023 A133230035099 KHAMGAL ASHOK SAHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
274 KARJAT MH-09-008-053-001/205
(Nandgaon) 		1809008000NRG24030520230017031 08/05/2023 Appa Laxman Jagtap 1809008WL003170 Appa Laxman Jagtap 00468 UBIN0532266 1911 1911 Processed 13/05/2023 A133230035309 APPA LAXMAN JAGTAP UNION BANK OF INDIA(508500)
275 KARJAT MH-09-008-053-001/220
(Nandgaon) 		1809008000NRG24040520230018377 08/05/2023 Dattu Pandit Gund 1809008WL003438 Dattu Pandit Gund 00468 UBIN0532266 1827 1827 Processed 13/05/2023 A133230035095 PANDIT DATTU GUND UNION BANK OF INDIA(508500)
276 KARJAT MH-09-008-053-001/611
(Nandgaon) 		1809008000NRG24030520230017047 08/05/2023 Balkrushna Ganpat More 1809008WL003173 Balkrushna Ganpat More 00468 UBIN0532266 1911 1911 Processed 13/05/2023 A133230035097 BALKRUSHNA GANPAT MORE UNION BANK OF INDIA(508500)
277 KARJAT MH-09-008-053-001/68
(Nandgaon) 		1809008000NRG24030520230017048 08/05/2023 REKHA RAJENDRA KULKARNI 1809008WL003173 REKHA RAJENDRA KULKARNI 00468 UBIN0532266 1911 1911 Processed 13/05/2023 A133230035094 REKHABAI RAJENDRA KULKARNI UNION BANK OF INDIA(508500)
278 KARJAT MH-09-008-064-002/37
(Bitakewadi) 		1809008000NRG24080520230019602 08/05/2023 Janabai Machhindra Kharade 1809008WL003633 Janabai Machhindra Kharade 00468 UBIN0532266 1365 1365 Processed 13/05/2023 A133230035308 JANABAI MACHHINDRANATH KHARADE UNION BANK OF INDIA(508500)
279 KARJAT MH-09-008-080-001/499
(Ruigavhane) 		1809008000NRG24080520230019694 08/05/2023 Varsha Ishwar Sasane 1809008WL003654 Varsha Ishwar Sasane 00468 UBIN0532266 1638 1638 Processed 13/05/2023 A133230035098 VARSHA ISHWAR SASANE FINCARE SMALL FINANCE BANK LTD(608304)
280 KARJAT MH-09-008-081-001/317
(Rehekuri) 		1809008000NRG24040520230017987 08/05/2023 VINOD RANGNATH DHOBALE 1809008WL003360 VINOD RANGNATH DHOBALE 00468 UBIN0532266 1827 1827 Processed 13/05/2023 A133230035312 VINOD RANGNATH DHOBALE UNION BANK OF INDIA(508500)
281 KARJAT MH-09-008-081-001/461
(Rehekuri) 		1809008000NRG24040520230017988 08/05/2023 ASHABAI TILAK MANDGE 1809008WL003360 ASHABAI TILAK MANDGE 00468 UBIN0532266 1827 1827 Processed 13/05/2023 A133230035311 ASHA TILAK MANDAGE UNION BANK OF INDIA(508500)
282 KARJAT MH-09-008-081-001/469
(Rehekuri) 		1809008000NRG24040520230017990 08/05/2023 Ganesh Dhanaji Tanpure 1809008WL003360 Ganesh Dhanaji Tanpure 00468 UBIN0532266 1827 1827 Processed 13/05/2023 A133230035310 TANPURE GANESH DHANAJI UNION BANK OF INDIA(508500)
283 KARJAT MH-09-008-081-001/652
(Rehekuri) 		1809008000NRG24080520230019074 08/05/2023 RAVSAHEB BABURAO MANDGE 1809008WL003566 RAVSAHEB BABURAO MANDGE 00468 UBIN0532266 1911 1911 Processed 13/05/2023 A133230035313 RAOSAHEB BABURAO MANDAGE UNION BANK OF INDIA(508500)
284 KARJAT MH-09-008-081-001/655
(Rehekuri) 		1809008000NRG24080520230019075 08/05/2023 MAHADEV BABURAO MANDGE 1809008WL003566 MAHADEV BABURAO MANDGE 00468 UBIN0532266 1911 1911 Processed 13/05/2023 A133230035314 MAHADEO BABURAO MANDAGE UNION BANK OF INDIA(508500)
285 KARJAT MH-09-008-081-001/792
(Rehekuri) 		1809008000NRG24040520230017991 08/05/2023 Mahendra Sudam Mandge 1809008WL003360 Mahendra Sudam Mandge 00468 UBIN0532266 1827 1827 Processed 13/05/2023 A133230035096 MANDGE MAHENDAR SUDAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 23604 23604
286 KARJAT MH-09-008-045-001/133
(Deshmukhwadi) 		1809008000NRG24040520230018266 08/05/2023 Janka Jagannath Pawar 1809008WL003410 Janka Jagannath Pawar 00468 UBIN0536423 1638 1638 Processed 13/05/2023 A133230035109 PAWAR JANKABAI JAGANNATH UNION BANK OF INDIA(508500)
287 KARJAT MH-09-008-045-001/158
(Deshmukhwadi) 		1809008000NRG24040520230018267 08/05/2023 Rohidas Aba Kale 1809008WL003410 Rohidas Aba Kale 00468 UBIN0536423 1638 1638 Processed 13/05/2023 A133230035115 KALE ROHIDAS AABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
288 KARJAT MH-09-008-045-001/164
(Deshmukhwadi) 		1809008000NRG24040520230018254 08/05/2023 TUKARAM BHANUDAS KALE 1809008WL003406 TUKARAM BHANUDAS KALE 00468 UBIN0536423 1911 1911 Processed 13/05/2023 A133230035118 KALE TUKARAM BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
289 KARJAT MH-09-008-045-001/341
(Deshmukhwadi) 		1809008000NRG24040520230018259 08/05/2023 Rekha Parshuram Mondale 1809008WL003408 Rekha Parshuram Mondale 00468 UBIN0536423 1638 1638 Processed 13/05/2023 A133230035131 REKHA PARSHURAM MODHALE UNION BANK OF INDIA(508500)
290 KARJAT MH-09-008-045-001/342
(Deshmukhwadi) 		1809008000NRG24040520230018260 08/05/2023 Dhanyabai Jagnnath Modhale 1809008WL003408 Dhanyabai Jagnnath Modhale 00468 UBIN0536423 1638 1638 Processed 13/05/2023 A133230035132 MODHALE DHANYABAI JAGNNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
291 KARJAT MH-09-008-045-001/4454
(Deshmukhwadi) 		1809008000NRG24040520230018255 08/05/2023 SHITAL SHAHAJI KALE 1809008WL003406 SHITAL SHAHAJI KALE 00468 UBIN0536423 1911 1911 Processed 13/05/2023 A133230035302 Mrs. Shital Shahaji Kale MAHARASHTRA GRAMIN BANK(607000)
292 KARJAT MH-09-008-045-001/4455
(Deshmukhwadi) 		1809008000NRG24040520230018256 08/05/2023 Kavita Bajirav Kale 1809008WL003406 Kavita Bajirav Kale 00468 UBIN0536423 1911 1911 Processed 13/05/2023 A133230035301 Mrs. Kavita Bajirao Kale MAHARASHTRA GRAMIN BANK(607000)
293 KARJAT MH-09-008-045-001/4471
(Deshmukhwadi) 		1809008000NRG24040520230018261 08/05/2023 Sulochana Rohidas Modhale 1809008WL003408 Sulochana Rohidas Modhale 00468 UBIN0536423 1638 1638 Processed 13/05/2023 A133230035124 SULOCHANA ROHIDAS MODHALE BANK OF BARODA(606985)
294 KARJAT MH-09-008-045-001/448
(Deshmukhwadi) 		1809008000NRG24040520230018262 08/05/2023 Bibhishan Jagannath Modhale 1809008WL003408 Bibhishan Jagannath Modhale 00468 UBIN0536423 1638 1638 Processed 13/05/2023 A133230035111 BHIBSHAN JAGANTH MODHLE UNION BANK OF INDIA(508500)
295 KARJAT MH-09-008-045-001/4497
(Deshmukhwadi) 		1809008000NRG24040520230018263 08/05/2023 LATA SUNIL KALE 1809008WL003409 LATA SUNIL KALE 00468 UBIN0536423 1911 1911 Processed 13/05/2023 A133230035117 Mrs. Lata Sunil Kale MAHARASHTRA GRAMIN BANK(607000)
296 KARJAT MH-09-008-045-001/4514
(Deshmukhwadi) 		1809008000NRG24040520230018268 08/05/2023 NAVNATH BALU KALE 1809008WL003410 NAVNATH BALU KALE 00468 UBIN0536423 1638 1638 Processed 13/05/2023 A133230035304 MR NAVNATH BALU KALE STATE BANK OF INDIA(508548)
297 KARJAT MH-09-008-045-001/4558
(Deshmukhwadi) 		1809008000NRG24040520230018278 08/05/2023 RAMDAS BHAGWAN KALE 1809008WL003415 RAMDAS BHAGWAN KALE 00468 UBIN0536423 1911 1911 Processed 13/05/2023 A133230035114 Mr. RAMDAS BHAGWAN KALE BANK OF MAHARASHTRA(607387)
298 KARJAT MH-09-008-045-001/4559
(Deshmukhwadi) 		1809008000NRG24040520230018280 08/05/2023 Bhagwan Babu Kale 1809008WL003415 Bhagwan Babu Kale 00468 UBIN0536423 1911 1911 Processed 13/05/2023 A133230035119 KALE BHAGWAN BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
299 KARJAT MH-09-008-045-001/4587
(Deshmukhwadi) 		1809008000NRG24040520230018264 08/05/2023 ASHWINI ANIL KALE 1809008WL003409 ASHWINI ANIL KALE 00468 UBIN0536423 1911 1911 Processed 13/05/2023 A133230035112 MRS ASHWINI ANIL KALE STATE BANK OF INDIA(508548)
300 KARJAT MH-09-008-045-001/4589
(Deshmukhwadi) 		1809008000NRG24040520230018273 08/05/2023 ARTI SOMNATH MANDHARE 1809008WL003413 ARTI SOMNATH MANDHARE 00468 UBIN0536423 1911 1911 Processed 13/05/2023 A133230035130 ARTI SOMNATH MANDHARE UNION BANK OF INDIA(508500)
301 KARJAT MH-09-008-045-001/4601
(Deshmukhwadi) 		1809008000NRG24040520230018271 08/05/2023 Somnath Rohidas Tapkir 1809008WL003412 Somnath Rohidas Tapkir 00468 UBIN0536423 1365 1365 Processed 13/05/2023 A133230035127 SOMNATHN ROHIDAS TAPKIR UNION BANK OF INDIA(508500)
302 KARJAT MH-09-008-045-001/4642
(Deshmukhwadi) 		1809008000NRG24040520230018276 08/05/2023 Bramhadev Kisan Modhale 1809008WL003414 Bramhadev Kisan Modhale 00468 UBIN0536423 1911 1911 Processed 13/05/2023 A133230035126 BRAMHADEV KISAN MODHALE UNION BANK OF INDIA(508500)
303 KARJAT MH-09-008-045-001/465
(Deshmukhwadi) 		1809008000NRG24040520230018274 08/05/2023 BAPUSAHEB PANDURANG KHARADE 1809008WL003413 BAPUSAHEB PANDURANG KHARADE 00468 UBIN0536423 1911 1911 Processed 13/05/2023 A133230035120 BAPUSAHEB PANDURANG KHARADE UNION BANK OF INDIA(508500)
304 KARJAT MH-09-008-045-001/4667
(Deshmukhwadi) 		1809008000NRG24040520230018277 08/05/2023 Tulasabai Brahmadev Modhale 1809008WL003414 Tulasabai Brahmadev Modhale 00468 UBIN0536423 1911 1911 Processed 13/05/2023 A133230035128 TULASABAI KISAN MODHALE UNION BANK OF INDIA(508500)
305 KARJAT MH-09-008-045-001/4675
(Deshmukhwadi) 		1809008000NRG24040520230018270 08/05/2023 Ganesh Nivrutti Barbade 1809008WL003411 Ganesh Nivrutti Barbade 00468 UBIN0536423 1638 1638 Processed 13/05/2023 A133230035129 Mr. GANESH NIVRUTTI BARBADE BANK OF MAHARASHTRA(607387)
306 KARJAT MH-09-008-045-001/57
(Deshmukhwadi) 		1809008000NRG24040520230018275 08/05/2023 Sachin Dnyandev Potare 1809008WL003413 Sachin Dnyandev Potare 00468 UBIN0536423 1911 1911 Processed 13/05/2023 A133230035110 SACHIN DYANDEV POTRE UNION BANK OF INDIA(508500)
307 KARJAT MH-09-008-045-001/59
(Deshmukhwadi) 		1809008000NRG24040520230018281 08/05/2023 Nanda Bhgwan Kale 1809008WL003415 Nanda Bhgwan Kale 00468 UBIN0536423 1911 1911 Processed 13/05/2023 A133230035303 NANDA BHAGWAN KALE UNION BANK OF INDIA(508500)
308 KARJAT MH-09-008-045-001/65
(Deshmukhwadi) 		1809008000NRG24040520230018272 08/05/2023 DILIP DAGADU DANDE 1809008WL003412 DILIP DAGADU DANDE 00468 UBIN0536423 1365 1365 Processed 13/05/2023 A133230035116 DILIP DAGDU DANDE UNION BANK OF INDIA(508500)
309 KARJAT MH-09-008-045-001/70
(Deshmukhwadi) 		1809008000NRG24040520230018269 08/05/2023 Mandabai Ajun Shinde 1809008WL003410 Mandabai Ajun Shinde 00468 UBIN0536423 1638 1638 Processed 13/05/2023 A133230035121 MANDABAI ARJUN SHINDE UNION BANK OF INDIA(508500)
310 KARJAT MH-09-008-045-001/73
(Deshmukhwadi) 		1809008000NRG24040520230018257 08/05/2023 BABAN NIVRUTTI SHINDE 1809008WL003407 BABAN NIVRUTTI SHINDE 00468 UBIN0536423 1911 1911 Processed 13/05/2023 A133230035122 BABAN NIVRUTTI SHINDE UNION BANK OF INDIA(508500)
311 KARJAT MH-09-008-045-001/80
(Deshmukhwadi) 		1809008000NRG24040520230018258 08/05/2023 Rohan Mohan Shinde 1809008WL003407 Rohan Mohan Shinde 00468 UBIN0536423 1911 1911 Processed 13/05/2023 A133230035123 ROHAN MOHAN SHINDE UNION BANK OF INDIA(508500)
312 KARJAT MH-09-008-077-001/3681
(Rashin) 		1809008000NRG24080520230018917 08/05/2023 Rahul Gorakh Janbhare 1809008WL003544 Rahul Gorakh Janbhare 00468 UBIN0536423 1911 1911 Processed 13/05/2023 A133230035125 RAHUL GORAKH JANBHARE UNION BANK OF INDIA(508500)
313 KARJAT MH-09-008-077-001/3953
(Rashin) 		1809008000NRG24080520230018919 08/05/2023 Maruti Pralhad Mohite 1809008WL003544 Maruti Pralhad Mohite 00468 UBIN0536423 1911 1911 Processed 13/05/2023 A133230035113 MARUTI PRALHAD MOHITE UNION BANK OF INDIA(508500)
SubTotal 49959 49959
314 KARJAT MH-09-008-017-001/12
(Kombhali) 		1809008000NRG24080520230019255 08/05/2023 NAVNATH RAMBHAU GANGARDE 1809008WL003591 NAVNATH RAMBHAU GANGARDE 00468 UBIN0544591 1911 1911 Processed 13/05/2023 A133230035152 NAVNATH RAMBHAU GANGARDE UNION BANK OF INDIA(508500)
315 KARJAT MH-09-008-017-001/12
(Kombhali) 		1809008000NRG24080520230019256 08/05/2023 SHARAD NAVNATH GANGRDE 1809008WL003591 SHARAD NAVNATH GANGRDE 00468 UBIN0544591 1911 1911 Processed 13/05/2023 A133230035149 SHARAD NAVNATH GANGRDE UNION BANK OF INDIA(508500)
316 KARJAT MH-09-008-017-001/135
(Kombhali) 		1809008000NRG24080520230019258 08/05/2023 MANISHA RAJU GANGARDE 1809008WL003591 MANISHA RAJU GANGARDE 00468 UBIN0544591 1911 1911 Processed 13/05/2023 A133230035155 MANISHA RAJU GANGARDE UNION BANK OF INDIA(508500)
317 KARJAT MH-09-008-017-001/135
(Kombhali) 		1809008000NRG24080520230019257 08/05/2023 Raju Vasant Gangarde 1809008WL003591 Raju Vasant Gangarde 00468 UBIN0544591 1911 1911 Processed 13/05/2023 A133230035153 GANGARDE RAJU VASANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
318 KARJAT MH-09-008-017-001/177
(Kombhali) 		1809008000NRG24080520230019259 08/05/2023 Sukhdev Hari Gorkhe 1809008WL003591 Sukhdev Hari Gorkhe 00468 UBIN0544591 1911 1911 Processed 13/05/2023 A133230035157 SUKHDEO HARI GORKHE UNION BANK OF INDIA(508500)
319 KARJAT MH-09-008-017-001/244
(Kombhali) 		1809008000NRG24080520230019260 08/05/2023 Sahebrao Laxman Gangarde 1809008WL003591 Sahebrao Laxman Gangarde 00468 UBIN0544591 1911 1911 Processed 13/05/2023 A133230035150 SAHEBRAO LAXMAN GANGARDE UNION BANK OF INDIA(508500)
320 KARJAT MH-09-008-017-001/244
(Kombhali) 		1809008000NRG24080520230019261 08/05/2023 suman 1809008WL003591 suman 00468 UBIN0544591 1911 1911 Processed 13/05/2023 A133230035151 SAHEBRAO LAXMAN GANGARDE UNION BANK OF INDIA(508500)
321 KARJAT MH-09-008-017-001/2511
(Kombhali) 		1809008000NRG24080520230019262 08/05/2023 Shivaji Sambhaji Gangarde 1809008WL003591 Shivaji Sambhaji Gangarde 00468 UBIN0544591 1911 1911 Processed 13/05/2023 A133230035141 SHIVAJI SAMBHAJI GANGARDE UNION BANK OF INDIA(508500)
322 KARJAT MH-09-008-017-001/2511
(Kombhali) 		1809008000NRG24080520230019263 08/05/2023 Vaishali Shivaji Gangarde 1809008WL003591 Vaishali Shivaji Gangarde 00468 UBIN0544591 1911 1911 Processed 13/05/2023 A133230035154 GANGARDE VAISHALI SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
323 KARJAT MH-09-008-017-001/2514
(Kombhali) 		1809008000NRG24080520230019264 08/05/2023 Hanumant Nemichand Gangarde 1809008WL003591 Hanumant Nemichand Gangarde 00468 UBIN0544591 1911 1911 Processed 13/05/2023 A133230035156 HANUMANT NEMICHAND GANGARDE UNION BANK OF INDIA(508500)
324 KARJAT MH-09-008-017-001/42
(Kombhali) 		1809008000NRG24080520230019265 08/05/2023 BALASAHEB MANSHIRAM GANGRDE 1809008WL003591 BALASAHEB MANSHIRAM GANGRDE 00468 UBIN0544591 1911 1911 Processed 13/05/2023 A133230035142 KUSUM BALASAHEB GANGRDE UNION BANK OF INDIA(508500)
325 KARJAT MH-09-008-017-001/431
(Kombhali) 		1809008000NRG24080520230019266 08/05/2023 DATTATRAY PANDURANG MHASKE 1809008WL003591 DATTATRAY PANDURANG MHASKE 00468 UBIN0544591 1911 1911 Processed 13/05/2023 A133230035144 USHA DATTATRAY MHASKE UNION BANK OF INDIA(508500)
326 KARJAT MH-09-008-017-001/450
(Kombhali) 		1809008000NRG24080520230019267 08/05/2023 Dilip 1809008WL003591 Dilip 00468 UBIN0544591 1911 1911 Processed 13/05/2023 A133230035143 DILIP VINAYAK GANGARDE PUNJAB NATIONAL BANK(508568)
327 KARJAT MH-09-008-017-001/491
(Kombhali) 		1809008000NRG24080520230019269 08/05/2023 Nimchande Ramrao Gangrde 1809008WL003591 Nimchande Ramrao Gangrde 00468 UBIN0544591 1911 1911 Processed 13/05/2023 A133230035145 NEMICHAND RAMRAO GANGRDE UNION BANK OF INDIA(508500)
328 KARJAT MH-09-008-017-001/83
(Kombhali) 		1809008000NRG24080520230019270 08/05/2023 SUKHADEV MARUTI SALUNKE 1809008WL003591 SUKHADEV MARUTI SALUNKE 00468 UBIN0544591 1911 1911 Processed 13/05/2023 A133230035146 SALUNKE SUKHDEO MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
329 KARJAT MH-09-008-041-001/421
(Thorgaon) 		1809008000NRG24080520230019452 08/05/2023 Shindhu Rambhau Jadhav 1809008WL003615 Shindhu Rambhau Jadhav 00468 UBIN0544591 819 819 Processed 13/05/2023 A133230035147 Mr. SIDU RAMBHAU JADHAV BANK OF MAHARASHTRA(607387)
330 KARJAT MH-09-008-041-001/421
(Thorgaon) 		1809008000NRG24080520230019453 08/05/2023 Shindhu Rambhau Jadhav 1809008WL003615 Shindhu Rambhau Jadhav 00468 UBIN0544591 819 819 Processed 13/05/2023 A133230035148 SANGITA SIDU JADHAV BANK OF BARODA(606985)
SubTotal 30303 30303
Total 571565 571565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_080523APB_FTO_25241 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 7644
2 KARJAT MH1809008999_080523APB_FTO_25241 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 40302
3 KARJAT MH1809008999_080523APB_FTO_25241 Bank of India BKID0000668 SHRIGONDA 1827
4 KARJAT MH1809008999_080523APB_FTO_25241 Bank of Maharastra MAHB0000581 MIRAJGAON 186505
5 KARJAT MH1809008999_080523APB_FTO_25241 Bank of Maharastra MAHB0000931 MAHI JALGAON 170625
6 KARJAT MH1809008999_080523APB_FTO_25241 Bank of Maharastra MAHB0001132 YAMUNANAGAR, PUNE 1911
7 KARJAT MH1809008999_080523APB_FTO_25241 Bank of Maharastra MAHB0001571 KARJAT 5649
8 KARJAT MH1809008999_080523APB_FTO_25241 Bank of Maharastra MAHB0001619 SHRIGONDA 1827
9 KARJAT MH1809008999_080523APB_FTO_25241 Bank of Maharastra MAHB0001956 Bhambora 6706
10 KARJAT MH1809008999_080523APB_FTO_25241 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 5180
11 KARJAT MH1809008999_080523APB_FTO_25241 State Bank of India SBIN0000295 SHRIGONDA 3052
12 KARJAT MH1809008999_080523APB_FTO_25241 State Bank of India SBIN0005913 KARJAT 34945
13 KARJAT MH1809008999_080523APB_FTO_25241 State Bank of India SBIN0007741 SHEDGAON 1526
14 KARJAT MH1809008999_080523APB_FTO_25241 Union Bank of India UBIN0532266 KARJAT 23604
15 KARJAT MH1809008999_080523APB_FTO_25241 Union Bank of India UBIN0536423 RASHIN 49959
16 KARJAT MH1809008999_080523APB_FTO_25241 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 30303

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