Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:33:48 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_030423APB_FTO_2669
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-09-008-001-001/233
(Alsunde) 		1809008000NRG23310320230293114 03/04/2023 Bhanudas Khandu Waghamare 1809008WL055246 Bhanudas Khandu Waghamare 00045 BARB0AMBIJA 1792 1792 Processed 04/05/2023 A124230014343 BHANUDAS KHANDU WAGHAMARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 KARJAT MH-09-008-001-001/851
(Alsunde) 		1809008000NRG23310320230293135 03/04/2023 Nitin Manohar Chinde 1809008WL055252 Nitin Manohar Chinde 00045 BARB0AMBIJA 1536 1536 Processed 04/05/2023 A124230012955 NITIN MANOHAR CHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KARJAT MH-09-008-013-001/1019
(Koregaon) 		1809008000NRG23010420230298329 03/04/2023 SWATI DADA GORE 1809008WL055998 SWATI DADA GORE 00045 BARB0AMBIJA 1518 1518 Processed 04/05/2023 A124230015644 SWATI DADA GORE BANK OF BARODA(606985)
4 KARJAT MH-09-008-013-001/1067
(Koregaon) 		1809008000NRG23310320230296262 03/04/2023 NANDU VITTHAL WAGH 1809008WL055687 NANDU VITTHAL WAGH 00045 BARB0AMBIJA 1518 1518 Processed 04/05/2023 A124230014568 NANDU VITTHAL WAGH BANK OF BARODA(606985)
5 KARJAT MH-09-008-013-001/1067
(Koregaon) 		1809008000NRG23310320230296263 03/04/2023 SANGITA NANDU WAGH 1809008WL055687 SANGITA NANDU WAGH 00045 BARB0AMBIJA 1518 1518 Processed 04/05/2023 A124230014570 SANGITA NANDU WAGH BANK OF BARODA(606985)
6 KARJAT MH-09-008-013-001/1142
(Koregaon) 		1809008000NRG23310320230296171 03/04/2023 Sojarabai arjun shelake 1809008WL055668 Sojarabai arjun shelake 00045 BARB0AMBIJA 1158 1158 Processed 04/05/2023 A124230014519 SOJARBAI ARJUN SHELKE BANK OF BARODA(606985)
7 KARJAT MH-09-008-013-001/1167
(Koregaon) 		1809008000NRG23310320230296300 03/04/2023 Gokul Uttam Kakade 1809008WL055692 Gokul Uttam Kakade 00045 BARB0AMBIJA 1518 1518 Processed 04/05/2023 A124230014580 KAKADE GOKUL UTTAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 KARJAT MH-09-008-013-001/1167
(Koregaon) 		1809008000NRG23310320230296301 03/04/2023 Kaushalya Gokul Kakade 1809008WL055692 Kaushalya Gokul Kakade 00045 BARB0AMBIJA 1518 1518 Processed 04/05/2023 A124230015624 KAUSHALYA GOKUL KAKADE BANK OF BARODA(606985)
9 KARJAT MH-09-008-013-001/582
(Koregaon) 		1809008000NRG23010420230298340 03/04/2023 Narendra Shamsing Pardeshi 1809008WL056000 Narendra Shamsing Pardeshi 00045 BARB0AMBIJA 1518 1518 Processed 04/05/2023 A124230015634 NARENDRA SHAMSING PARDESHI BANK OF BARODA(606985)
10 KARJAT MH-09-008-013-001/582
(Koregaon) 		1809008000NRG23010420230298341 03/04/2023 Rashma Narendra Pardeshi 1809008WL056000 Rashma Narendra Pardeshi 00045 BARB0AMBIJA 1518 1518 Processed 04/05/2023 A124230014615 MRS RESHMA NARENDRASING PARDESHI STATE BANK OF INDIA(508548)
11 KARJAT MH-09-008-013-001/739
(Koregaon) 		1809008000NRG23010420230298328 03/04/2023 SUREKHA MARUTI WAGH 1809008WL055997 SUREKHA MARUTI WAGH 00045 BARB0AMBIJA 1518 1518 Processed 04/05/2023 A124230014449 SUREKHA MARUTI WAGH BANK OF BARODA(606985)
12 KARJAT MH-09-008-013-001/956
(Koregaon) 		1809008000NRG23010420230298332 03/04/2023 Balasaheb Jagnnath Khose 1809008WL055998 Balasaheb Jagnnath Khose 00045 BARB0AMBIJA 1518 1518 Processed 04/05/2023 A124230014349 BALASAHEB JAGANATH KHOSE BANK OF BARODA(606985)
13 KARJAT MH-09-008-013-001/996
(Koregaon) 		1809008000NRG23010420230298337 03/04/2023 SONALI VIJAY PISE 1809008WL055999 SONALI VIJAY PISE 00045 BARB0AMBIJA 1827 1827 Processed 04/05/2023 A124230013077 SONALI VIJAY PISE BANK OF BARODA(606985)
14 KARJAT MH-09-008-016-001/22
(Kumbhephal) 		1809008000NRG23010420230298485 03/04/2023 TUKARAM DNYANDEO DHODAD 1809008WL056028 TUKARAM DNYANDEO DHODAD 00045 BARB0AMBIJA 1519 1519 Processed 04/05/2023 A124230015630 TUKARAM DNYANDEV DODHAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 KARJAT MH-09-008-087-001/771
(Shinde) 		1809008000NRG23310320230293090 03/04/2023 Lahu Mauti Ghalame 1809008WL055241 Lahu Mauti Ghalame 00045 BARB0AMBIJA 1524 1524 Processed 04/05/2023 A124230012884 LAHU MARUTI GHALME HDFC BANK LTD(607152)
SubTotal 23018 23018
16 KARJAT MH-09-008-001-001/216
(Alsunde) 		1809008000NRG23310320230293125 03/04/2023 Shalan Nana Kharade 1809008WL055249 Shalan Nana Kharade 00045 BARB0DBKORE 1792 1792 Processed 04/05/2023 A124230015633 SALAN NANA KHARADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 KARJAT MH-09-008-001-001/340
(Alsunde) 		1809008000NRG23310320230293127 03/04/2023 Bhagirathi Eknath Anarase 1809008WL055249 Bhagirathi Eknath Anarase 00045 BARB0DBKORE 1792 1792 Processed 04/05/2023 A124230014636 BHAGIRATHI EKNATH ANARASE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 KARJAT MH-09-008-001-001/820
(Alsunde) 		1809008000NRG23310320230293116 03/04/2023 Sim Chandrkant Wagmare 1809008WL055246 Sim Chandrkant Wagmare 00045 BARB0DBKORE 1792 1792 Processed 04/05/2023 A124230014592 WAGHMARE SIMA CHANDRAKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 KARJAT MH-09-008-001-001/840
(Alsunde) 		1809008000NRG23310320230293124 03/04/2023 MANDODARI BAPU PARSE 1809008WL055248 MANDODARI BAPU PARSE 00045 BARB0DBKORE 1792 1792 Processed 04/05/2023 A124230015639 MANDODARI BAPU PARSE BANK OF BARODA(606985)
20 KARJAT MH-09-008-001-001/845
(Alsunde) 		1809008000NRG23310320230293117 03/04/2023 URMILA GANESH GARDI 1809008WL055246 URMILA GANESH GARDI 00045 BARB0DBKORE 1792 1792 Processed 04/05/2023 A124230014471 URMILA GANESH GARDI BANK OF BARODA(606985)
21 KARJAT MH-09-008-001-001/857
(Alsunde) 		1809008000NRG23310320230293137 03/04/2023 Pushpa Somnath Chindhe 1809008WL055252 Pushpa Somnath Chindhe 00045 BARB0DBKORE 1536 1536 Processed 04/05/2023 A124230015640 PUSHPA SOMNATH CHINDE BANK OF BARODA(606985)
22 KARJAT MH-09-008-001-001/861
(Alsunde) 		1809008000NRG23310320230293138 03/04/2023 Mahadev Atmaram Chinde 1809008WL055252 Mahadev Atmaram Chinde 00045 BARB0DBKORE 1536 1536 Processed 04/05/2023 A124230013079 MAHADEO ATMARAM CHINDE BANK OF BARODA(606985)
23 KARJAT MH-09-008-001-001/975
(Alsunde) 		1809008000NRG23310320230293142 03/04/2023 Sanjay Bhimrav Jadhav 1809008WL055253 Sanjay Bhimrav Jadhav 00045 BARB0DBKORE 1792 1792 Processed 04/05/2023 A124230015637 SANJAY BHIMRAO JADHAV BANK OF BARODA(606985)
24 KARJAT MH-09-008-013-001/1019
(Koregaon) 		1809008000NRG23010420230298335 03/04/2023 Sitaram Yadav Gore 1809008WL055999 Sitaram Yadav Gore 00045 BARB0DBKORE 1827 1827 Processed 04/05/2023 A124230014344 SITARAM YADAV GORE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARJAT MH-09-008-013-001/1062
(Koregaon) 		1809008000NRG23310320230296298 03/04/2023 Ramrao Ranu Shelke 1809008WL055692 Ramrao Ranu Shelke 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230014516 RAMRAO RANU SHELAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 KARJAT MH-09-008-013-001/1062
(Koregaon) 		1809008000NRG23310320230296299 03/04/2023 Rekha Ankush Shelke 1809008WL055692 Rekha Ankush Shelke 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230014520 REKHA ANKUSH SHELKE BANK OF BARODA(606985)
27 KARJAT MH-09-008-013-001/1220
(Koregaon) 		1809008000NRG23010420230298323 03/04/2023 Ankush Bhika Kalange 1809008WL055997 Ankush Bhika Kalange 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230015628 ANKUSH BHIKAJI KALANGE BANK OF BARODA(606985)
28 KARJAT MH-09-008-013-001/1220
(Koregaon) 		1809008000NRG23010420230298324 03/04/2023 Dilip Ankush Kalnage 1809008WL055997 Dilip Ankush Kalnage 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230013078 DILIP ANKUSH KALANGE BANK OF BARODA(606985)
29 KARJAT MH-09-008-013-001/1222
(Koregaon) 		1809008000NRG23010420230298330 03/04/2023 Husaen Yakub Shaikh 1809008WL055998 Husaen Yakub Shaikh 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230015623 HUSSAIN YAKUB SHAIKH BANK OF BARODA(606985)
30 KARJAT MH-09-008-013-001/1237
(Koregaon) 		1809008000NRG23310320230296304 03/04/2023 Devidas Sitaram Korale 1809008WL055693 Devidas Sitaram Korale 00045 BARB0DBKORE 1827 1827 Processed 04/05/2023 A124230014480 MANGAL DEVIDAS KORALE BANK OF BARODA(606985)
31 KARJAT MH-09-008-013-001/1237
(Koregaon) 		1809008000NRG23310320230296305 03/04/2023 Ramdas Devidas Korahale 1809008WL055693 Ramdas Devidas Korahale 00045 BARB0DBKORE 1827 1827 Processed 04/05/2023 A124230014345 RAMDAS DEVIDAS KORALE UNION BANK OF INDIA(508500)
32 KARJAT MH-09-008-013-001/1244
(Koregaon) 		1809008000NRG23310320230296302 03/04/2023 Sunita Rajendra Murkute 1809008WL055692 Sunita Rajendra Murkute 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230015643 SUNITA RAJENDRA MURKUTE BANK OF BARODA(606985)
33 KARJAT MH-09-008-013-001/1379
(Koregaon) 		1809008000NRG23010420230298325 03/04/2023 Danyshor Vaijinath Shete 1809008WL055997 Danyshor Vaijinath Shete 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230015627 DNYANESHWAR VAIJINATH SHETE BANK OF BARODA(606985)
34 KARJAT MH-09-008-013-001/1379
(Koregaon) 		1809008000NRG23010420230298326 03/04/2023 Shobha Dnyaneshor Shete 1809008WL055997 Shobha Dnyaneshor Shete 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230015625 SHOBHA DNYANESHWAR SHETE BANK OF BARODA(606985)
35 KARJAT MH-09-008-013-001/1457
(Koregaon) 		1809008000NRG23310320230296303 03/04/2023 Usha Ashok Linge 1809008WL055692 Usha Ashok Linge 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230015641 USHA ASHOK LINGE BANK OF BARODA(606985)
36 KARJAT MH-09-008-013-001/190
(Koregaon) 		1809008000NRG23010420230298327 03/04/2023 Laxman Kisan Wagh 1809008WL055997 Laxman Kisan Wagh 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230014618 LAXIMAN KISAN WAGH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 KARJAT MH-09-008-013-001/25
(Koregaon) 		1809008000NRG23310320230296306 03/04/2023 Gayabai Mahadev Ithape 1809008WL055693 Gayabai Mahadev Ithape 00045 BARB0DBKORE 1827 1827 Processed 04/05/2023 A124230014517 GAYABAI MAHADEO ITHAPE BANK OF BARODA(606985)
38 KARJAT MH-09-008-013-001/256
(Koregaon) 		1809008000NRG23310320230296267 03/04/2023 ALKA RAJENDRA SHELKE 1809008WL055687 ALKA RAJENDRA SHELKE 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230015635 MRS ALKA RAJENDRA SHELKE STATE BANK OF INDIA(508548)
39 KARJAT MH-09-008-013-001/507
(Koregaon) 		1809008000NRG23310320230296307 03/04/2023 Ganeshsing Bhabushing Pardeshi 1809008WL055693 Ganeshsing Bhabushing Pardeshi 00045 BARB0DBKORE 1827 1827 Processed 04/05/2023 A124230014347 GANESHSING BHAGWANSING PARDESHI BANK OF BARODA(606985)
40 KARJAT MH-09-008-013-001/763
(Koregaon) 		1809008000NRG23010420230298336 03/04/2023 Parwati Bala Netake 1809008WL055999 Parwati Bala Netake 00045 BARB0DBKORE 1827 1827 Processed 04/05/2023 A124230014348 PARWATI BALA NETAKE BANK OF BARODA(606985)
41 KARJAT MH-09-008-013-001/800
(Koregaon) 		1809008000NRG23010420230298331 03/04/2023 Rajendra Ramdas Netke 1809008WL055998 Rajendra Ramdas Netke 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230014556 RAJENDRA RAMDAS NETAKE UNION BANK OF INDIA(508500)
42 KARJAT MH-09-008-013-001/881
(Koregaon) 		1809008000NRG23010420230298342 03/04/2023 Hanumant Kisan Wagh 1809008WL056000 Hanumant Kisan Wagh 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230014609 HANUMAN KISAN WAGH BANK OF BARODA(606985)
43 KARJAT MH-09-008-013-001/881
(Koregaon) 		1809008000NRG23010420230298343 03/04/2023 Mangal Hanumant Wagh 1809008WL056000 Mangal Hanumant Wagh 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230015631 MRS WAGH MANGAL HANUMAN STATE BANK OF INDIA(508548)
44 KARJAT MH-09-008-013-001/956
(Koregaon) 		1809008000NRG23010420230298333 03/04/2023 Anjali Basalasheb Khose 1809008WL055998 Anjali Basalasheb Khose 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230014350 ANJALI BALASAHEB KHOSE BANK OF BARODA(606985)
45 KARJAT MH-09-008-013-001/958
(Koregaon) 		1809008000NRG23310320230296308 03/04/2023 Manish Gokulsing Pardeshi 1809008WL055693 Manish Gokulsing Pardeshi 00045 BARB0DBKORE 1827 1827 Processed 04/05/2023 A124230014518 MANISHA GOKULSING PARDESHI BANK OF BARODA(606985)
46 KARJAT MH-09-008-013-001/990
(Koregaon) 		1809008000NRG23010420230298334 03/04/2023 Hanuman Nivrutti Pise 1809008WL055998 Hanuman Nivrutti Pise 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230014630 HANUMANT NIVRUTI PISE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 KARJAT MH-09-008-013-001/997
(Koregaon) 		1809008000NRG23010420230298338 03/04/2023 ALAKA GORAKH PISE 1809008WL055999 ALAKA GORAKH PISE 00045 BARB0DBKORE 1827 1827 Processed 04/05/2023 A124230015626 ALAKA GORAKH PISE BANK OF BARODA(606985)
48 KARJAT MH-09-008-013-001/997
(Koregaon) 		1809008000NRG23010420230298344 03/04/2023 SUSHMA RAJENRA PISE 1809008WL056000 SUSHMA RAJENRA PISE 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230015642 SUSHMA RAJENDRA PISE BANK OF BARODA(606985)
49 KARJAT MH-09-008-013-001/999
(Koregaon) 		1809008000NRG23010420230298345 03/04/2023 Chetan Bhanudas Pise 1809008WL056000 Chetan Bhanudas Pise 00045 BARB0DBKORE 1518 1518 Processed 04/05/2023 A124230015632 PISE CHETAN BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 KARJAT MH-09-008-013-002/1350
(Koregaon) 		1809008000NRG23010420230298526 03/04/2023 Shobha Baliram Pandale 1809008WL056035 Shobha Baliram Pandale 00045 BARB0DBKORE 1164 1164 Processed 04/05/2023 A124230015619 SHOBHA BALIRAM PANDALE BANK OF BARODA(606985)
51 KARJAT MH-09-008-013-002/1357
(Koregaon) 		1809008000NRG23010420230298527 03/04/2023 Murlidhar Rama Bajange 1809008WL056035 Murlidhar Rama Bajange 00045 BARB0DBKORE 1164 1164 Processed 04/05/2023 A124230015620 MURLIDHAR RAMA BAJANGE BANK OF BARODA(606985)
52 KARJAT MH-09-008-013-002/1373
(Koregaon) 		1809008000NRG23010420230298528 03/04/2023 Baban Vaman Shelar 1809008WL056035 Baban Vaman Shelar 00045 BARB0DBKORE 1164 1164 Processed 04/05/2023 A124230015629 BABAN WAMAN SHELAR BANK OF BARODA(606985)
53 KARJAT MH-09-008-013-002/1373
(Koregaon) 		1809008000NRG23010420230298529 03/04/2023 Shrikrushna Baban Shelar 1809008WL056035 Shrikrushna Baban Shelar 00045 BARB0DBKORE 1164 1164 Processed 04/05/2023 A124230015638 SHRIKRISHNA BABAN SHELAR UNION BANK OF INDIA(508500)
54 KARJAT MH-09-008-016-001/21
(Kumbhephal) 		1809008000NRG23010420230298484 03/04/2023 Sindutai dhodad 1809008WL056028 Sindutai dhodad 00045 BARB0DBKORE 1519 1519 Processed 04/05/2023 A124230015636 SINDUBAI DNYANDEV DHODAD BANK OF BARODA(606985)
55 KARJAT MH-09-008-057-001/514
(Patewadi) 		1809008000NRG23310320230295500 03/04/2023 Dada Sahebrao Bandgar 1809008WL055554 Dada Sahebrao Bandgar 00045 BARB0DBKORE 1792 1792 Processed 04/05/2023 A124230014534 Mr. DADA SAHEBRAO BANDGAR CENTRAL BANK OF INDIA(607115)
56 KARJAT MH-09-008-057-001/540
(Patewadi) 		1809008000NRG23310320230295502 03/04/2023 SHIVDAS MAHADEV BIDGAR 1809008WL055554 SHIVDAS MAHADEV BIDGAR 00045 BARB0DBKORE 1792 1792 Processed 04/05/2023 A124230014463 SHIVDAS MAHADEV BIDGAR BANK OF BARODA(606985)
57 KARJAT MH-09-008-057-002/1813
(Patewadi) 		1809008000NRG23310320230295512 03/04/2023 Rupali Popat Bandgar 1809008WL055554 Rupali Popat Bandgar 00045 BARB0DBKORE 1792 1792 Processed 04/05/2023 A124230014535 BANDGAR RUPALI POPAT BANK OF BARODA(606985)
SubTotal 67315 67315
58 KARJAT MH-09-008-001-001/135
(Alsunde) 		1809008000NRG23310320230293122 03/04/2023 Santosh Popat Londhe 1809008WL055248 Santosh Popat Londhe 00045 BARB0KULDHA 1792 1792 Processed 04/05/2023 A124230014594 SANTOSH POPAT LONDHE BANK OF BARODA(606985)
59 KARJAT MH-09-008-011-001/673
(Kuldharan) 		1809008000NRG23300320230290923 03/04/2023 Sambhaji Dagadu Ware 1809008WL054904 Sambhaji Dagadu Ware 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012886 WARE SAMBHAJI DAGDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 KARJAT MH-09-008-011-001/673
(Kuldharan) 		1809008000NRG23300320230290924 03/04/2023 Surekha Sambhaji Ware 1809008WL054904 Surekha Sambhaji Ware 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012887 SUREKHA SAMBHAJI WARE BANK OF BARODA(606985)
61 KARJAT MH-09-008-012-001/1162
(Kopardi) 		1809008000NRG23010420230298194 03/04/2023 Ranjana Samadhan Shinde 1809008WL055976 Ranjana Samadhan Shinde 00045 BARB0KULDHA 1792 1792 Processed 04/05/2023 A124230012944 Ranjana Samadhan Shinde BANK OF BARODA(606985)
62 KARJAT MH-09-008-012-001/1173
(Kopardi) 		1809008000NRG23010420230298195 03/04/2023 Komal Sudhir Bhalerav 1809008WL055976 Komal Sudhir Bhalerav 00045 BARB0KULDHA 1792 1792 Processed 04/05/2023 A124230012945 Komal Sudhir Bhalerav BANK OF BARODA(606985)
63 KARJAT MH-09-008-012-001/1173
(Kopardi) 		1809008000NRG23010420230298190 03/04/2023 Sudhir Kalyan Bhalerao 1809008WL055975 Sudhir Kalyan Bhalerao 00045 BARB0KULDHA 1536 1536 Processed 04/05/2023 A124230014477 SUDHIR KALYAN BHALERAO BANK OF BARODA(606985)
64 KARJAT MH-09-008-012-001/1176
(Kopardi) 		1809008000NRG23010420230298191 03/04/2023 Gorakh Sopan Shinde 1809008WL055975 Gorakh Sopan Shinde 00045 BARB0KULDHA 1536 1536 Processed 04/05/2023 A124230014388 GORAKH SOPAN SHINDE BANK OF BARODA(606985)
65 KARJAT MH-09-008-012-001/1253
(Kopardi) 		1809008000NRG23010420230298196 03/04/2023 LALU TULSHIRAM SHINDE 1809008WL055976 LALU TULSHIRAM SHINDE 00045 BARB0KULDHA 1792 1792 Processed 04/05/2023 A124230012894 LALA TULSHIRAM SHINDE BANK OF BARODA(606985)
66 KARJAT MH-09-008-012-001/130
(Kopardi) 		1809008000NRG23010420230298197 03/04/2023 Ramesh Rama Shinde 1809008WL055976 Ramesh Rama Shinde 00045 BARB0KULDHA 1792 1792 Processed 04/05/2023 A124230014385 SHINDE RAMESH RAMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 KARJAT MH-09-008-012-001/30
(Kopardi) 		1809008000NRG23010420230298192 03/04/2023 SUBHASH RAMCHNDR SUDRIK 1809008WL055975 SUBHASH RAMCHNDR SUDRIK 00045 BARB0KULDHA 1536 1536 Processed 04/05/2023 A124230012892 SUDRIK SUBHASH RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 KARJAT MH-09-008-012-001/3148
(Kopardi) 		1809008000NRG23010420230298193 03/04/2023 Kisan sopan Shinde 1809008WL055975 Kisan sopan Shinde 00045 BARB0KULDHA 1536 1536 Processed 04/05/2023 A124230012903 Mr. KISAN SOPAN SHINDE BANK OF MAHARASHTRA(607387)
69 KARJAT MH-09-008-013-001/1142
(Koregaon) 		1809008000NRG23310320230296170 03/04/2023 Arjun Keshav Shelke 1809008WL055668 Arjun Keshav Shelke 00045 BARB0KULDHA 1158 1158 Processed 04/05/2023 A124230015621 ARJUN KESHAV SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARJAT MH-09-008-013-001/458
(Koregaon) 		1809008000NRG23310320230296173 03/04/2023 LAXMAN BAPURAO SHELAKE 1809008WL055668 LAXMAN BAPURAO SHELAKE 00045 BARB0KULDHA 1158 1158 Processed 04/05/2023 A124230015622 LAXMAN BAPURAO SHELKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 KARJAT MH-09-008-046-001/137
(Dhalwdi) 		1809008000NRG23010420230298034 03/04/2023 Priyanka Sachin Pawar 1809008WL055940 Priyanka Sachin Pawar 00045 BARB0KULDHA 1536 1536 Processed 04/05/2023 A124230014475 Priyanka Sachin Pawar BANK OF BARODA(606985)
72 KARJAT MH-09-008-046-001/149
(Dhalwdi) 		1809008000NRG23010420230298035 03/04/2023 Komal 1809008WL055940 Komal 00045 BARB0KULDHA 1536 1536 Processed 04/05/2023 A124230014387 MRS KOMAL GORAKH PAWAR STATE BANK OF INDIA(508548)
73 KARJAT MH-09-008-046-001/158
(Dhalwdi) 		1809008000NRG23010420230298027 03/04/2023 Bibhishan Dadsa Khodave 1809008WL055938 Bibhishan Dadsa Khodave 00045 BARB0KULDHA 1536 1536 Processed 04/05/2023 A124230012888 BIBHISHAN DASU KHODAVE BANK OF BARODA(606985)
74 KARJAT MH-09-008-046-001/162
(Dhalwdi) 		1809008000NRG23010420230298046 03/04/2023 Sangita kantilal Chavahan 1809008WL055943 Sangita kantilal Chavahan 00045 BARB0KULDHA 1792 1792 Processed 04/05/2023 A124230012890 SANGEETA KANTILAL CHAVAN BANK OF BARODA(606985)
75 KARJAT MH-09-008-046-001/215
(Dhalwdi) 		1809008000NRG23010420230298043 03/04/2023 Sunita Bapu Chavhan 1809008WL055942 Sunita Bapu Chavhan 00045 BARB0KULDHA 1536 1536 Processed 04/05/2023 A124230014375 Sunita Bapu Chavan BANK OF BARODA(606985)
76 KARJAT MH-09-008-046-001/26
(Dhalwdi) 		1809008000NRG23010420230298029 03/04/2023 Santosh Ganpat Supekar 1809008WL055938 Santosh Ganpat Supekar 00045 BARB0KULDHA 1536 1536 Processed 04/05/2023 A124230012915 SUPEKAR SANTOSH GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 KARJAT MH-09-008-046-001/300
(Dhalwdi) 		1809008000NRG23010420230298040 03/04/2023 Ravindra Udhav Khodave 1809008WL055941 Ravindra Udhav Khodave 00045 BARB0KULDHA 1536 1536 Processed 04/05/2023 A124230014487 RAVINDR UDDHAV KHODVE BANK OF BARODA(606985)
78 KARJAT MH-09-008-046-001/33
(Dhalwdi) 		1809008000NRG23010420230298025 03/04/2023 Pawar Dattatray Trimbak 1809008WL055937 Pawar Dattatray Trimbak 00045 BARB0KULDHA 1792 1792 Processed 04/05/2023 A124230014504 DATTATRAY TRIMBAK PAWAR UNION BANK OF INDIA(508500)
79 KARJAT MH-09-008-046-001/52
(Dhalwdi) 		1809008000NRG23010420230298036 03/04/2023 Balubai 1809008WL055940 Balubai 00045 BARB0KULDHA 1536 1536 Processed 04/05/2023 A124230014505 BALUBAI PARSURAM NIKAM BANK OF BARODA(606985)
80 KARJAT MH-09-008-046-001/645
(Dhalwdi) 		1809008000NRG23010420230298032 03/04/2023 Privani Shahaji Pawar 1809008WL055939 Privani Shahaji Pawar 00045 BARB0KULDHA 1792 1792 Processed 04/05/2023 A124230012949 PRAVIN SHAHAJI PAWAR BANK OF BARODA(606985)
81 KARJAT MH-09-008-046-001/646
(Dhalwdi) 		1809008000NRG23010420230298033 03/04/2023 Ganesh Gaidisha Kale 1809008WL055939 Ganesh Gaidisha Kale 00045 BARB0KULDHA 1792 1792 Processed 04/05/2023 A124230012908 GANESH GANDISHA KALE BANK OF BARODA(606985)
82 KARJAT MH-09-008-046-001/655
(Dhalwdi) 		1809008000NRG23010420230298041 03/04/2023 Akash Balu Bhaval 1809008WL055941 Akash Balu Bhaval 00045 BARB0KULDHA 1536 1536 Processed 04/05/2023 A124230012904 AKASH BALU BHAWAL BANK OF MAHARASHTRA(607387)
83 KARJAT MH-09-008-046-001/8
(Dhalwdi) 		1809008000NRG23010420230298047 03/04/2023 Sindhu Baban Chavhan 1809008WL055943 Sindhu Baban Chavhan 00045 BARB0KULDHA 1792 1792 Processed 04/05/2023 A124230012953 SINDHU BABAN CHAVAN BANK OF BARODA(606985)
84 KARJAT MH-09-008-046-001/80
(Dhalwdi) 		1809008000NRG23010420230298030 03/04/2023 Dilip 1809008WL055938 Dilip 00045 BARB0KULDHA 1536 1536 Processed 04/05/2023 A124230012889 SUPEKAR DILIP GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
85 KARJAT MH-09-008-046-001/84
(Dhalwdi) 		1809008000NRG23010420230298044 03/04/2023 Nitin Tama Chavan 1809008WL055942 Nitin Tama Chavan 00045 BARB0KULDHA 1536 1536 Processed 04/05/2023 A124230012954 NITIN TAMA CHAVAN BANK OF BARODA(606985)
86 KARJAT MH-09-008-046-001/84
(Dhalwdi) 		1809008000NRG23010420230298045 03/04/2023 Sunita 1809008WL055942 Sunita 00045 BARB0KULDHA 1536 1536 Processed 04/05/2023 A124230014386 SUNITA NITIN CHAVAN BANK OF BARODA(606985)
87 KARJAT MH-09-008-064-002/37
(Bitakewadi) 		1809008000NRG23310320230292398 03/04/2023 Kharade Machhindra Yashwant 1809008WL055137 Kharade Machhindra Yashwant 00045 BARB0KULDHA 1792 1792 Processed 04/05/2023 A124230014503 KHARADE MACHINDRA YESHWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 KARJAT MH-09-008-067-001/10
(Bhos) 		1809008000NRG23010420230298259 03/04/2023 Namdev Bandu Shirsagar 1809008WL055986 Namdev Bandu Shirsagar 00045 BARB0KULDHA 1827 1827 Processed 04/05/2023 A124230012923 NAMDEV BANDU KSHIRSAGAR BANK OF BARODA(606985)
89 KARJAT MH-09-008-067-001/155
(Bhos) 		1809008000NRG23010420230298299 03/04/2023 VAISHWANTH ANANDA KSJIRSAGAR 1809008WL055993 VAISHWANTH ANANDA KSJIRSAGAR 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230014376 VISHWANATH ANANDA KSHIRSAGAR BANK OF BARODA(606985)
90 KARJAT MH-09-008-067-001/173
(Bhos) 		1809008000NRG23010420230298317 03/04/2023 Godabai Kisan Shinde 1809008WL055996 Godabai Kisan Shinde 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012917 GODABAI KISAN SHINDE BANK OF BARODA(606985)
91 KARJAT MH-09-008-067-001/200
(Bhos) 		1809008000NRG23010420230298311 03/04/2023 JITENDRA PANDIT CHAVHAN 1809008WL055995 JITENDRA PANDIT CHAVHAN 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012901 JITENDRA PANDIT CHAVHAN BANK OF BARODA(606985)
92 KARJAT MH-09-008-067-001/200
(Bhos) 		1809008000NRG23010420230298312 03/04/2023 VAISHALI RAJENDRA CHAVHAN 1809008WL055995 VAISHALI RAJENDRA CHAVHAN 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012948 Vaishali Jitendra Chavhan BANK OF BARODA(606985)
93 KARJAT MH-09-008-067-001/214
(Bhos) 		1809008000NRG23010420230298300 03/04/2023 Reubai Vijay chavhan 1809008WL055993 Reubai Vijay chavhan 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012919 REUBAI VIJAY CHAVHAN BANK OF BARODA(606985)
94 KARJAT MH-09-008-067-001/238
(Bhos) 		1809008000NRG23010420230298313 03/04/2023 Bhagyashri Bhimrao Kshirsagar 1809008WL055995 Bhagyashri Bhimrao Kshirsagar 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012913 BHAGYASHRI BHIMRAO KSHIRSAGAR BANK OF BARODA(606985)
95 KARJAT MH-09-008-067-001/240
(Bhos) 		1809008000NRG23010420230298314 03/04/2023 Hirabai Sopan Kshirsagar 1809008WL055995 Hirabai Sopan Kshirsagar 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012914 HIRABAI SAPANRAO KSHIRSAGAR BANK OF BARODA(606985)
96 KARJAT MH-09-008-067-001/242
(Bhos) 		1809008000NRG23010420230298302 03/04/2023 Chhaya Navnath Kharade 1809008WL055993 Chhaya Navnath Kharade 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012940 Chhaya Navnath Kharade BANK OF BARODA(606985)
97 KARJAT MH-09-008-067-001/242
(Bhos) 		1809008000NRG23010420230298301 03/04/2023 Navnath Jayshing Kharade 1809008WL055993 Navnath Jayshing Kharade 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230014491 NAVNATH JAYSHING KHARADE BANK OF BARODA(606985)
98 KARJAT MH-09-008-067-001/250
(Bhos) 		1809008000NRG23010420230298271 03/04/2023 Balasaheb Baban KHarade 1809008WL055988 Balasaheb Baban KHarade 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230014382 VIMAL BALASAHEB KHARADE BANK OF BARODA(606985)
99 KARJAT MH-09-008-067-001/284
(Bhos) 		1809008000NRG23010420230298282 03/04/2023 Vijaya Dadasaheb Kharade 1809008WL055990 Vijaya Dadasaheb Kharade 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012911 VIJAYA DADASAHEB KHARADE BANK OF BARODA(606985)
100 KARJAT MH-09-008-067-001/288
(Bhos) 		1809008000NRG23010420230298265 03/04/2023 Navnath Gawaji Kharade 1809008WL055987 Navnath Gawaji Kharade 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012918 NAVANATH GAVAJI KHARADE BANK OF BARODA(606985)
101 KARJAT MH-09-008-067-001/288
(Bhos) 		1809008000NRG23010420230298266 03/04/2023 Sunanda Navnath Kharade 1809008WL055987 Sunanda Navnath Kharade 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012910 SUNANDA NAVNATH KHARADE BANK OF BARODA(606985)
102 KARJAT MH-09-008-067-001/315
(Bhos) 		1809008000NRG23010420230298283 03/04/2023 Arjun Udyabhan Kharade 1809008WL055990 Arjun Udyabhan Kharade 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012900 GANPAT UDAYABHAN KHARADE BANK OF BARODA(606985)
103 KARJAT MH-09-008-067-001/328
(Bhos) 		1809008000NRG23010420230298261 03/04/2023 BALU POPAT KSHIRSAGAR 1809008WL055986 BALU POPAT KSHIRSAGAR 00045 BARB0KULDHA 1827 1827 Processed 04/05/2023 A124230014492 BALU POPAT KSHIRSAGAR BANK OF BARODA(606985)
104 KARJAT MH-09-008-067-001/338
(Bhos) 		1809008000NRG23010420230298284 03/04/2023 Vasant Namdev Kshirsagar 1809008WL055990 Vasant Namdev Kshirsagar 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230014377 VASANT NAMDEV KSHIRSAGAR BANK OF BARODA(606985)
105 KARJAT MH-09-008-067-001/338
(Bhos) 		1809008000NRG23010420230298285 03/04/2023 Vasant Namdev Kshirsagar 1809008WL055990 Vasant Namdev Kshirsagar 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230014498 SANJANA VASANT KSHIRSAGAR BANK OF BARODA(606985)
106 KARJAT MH-09-008-067-001/341
(Bhos) 		1809008000NRG23010420230298277 03/04/2023 RAJENDRA POPAT KHARADE 1809008WL055989 RAJENDRA POPAT KHARADE 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230014511 RAJENDRA POPAT KHARADE BANK OF BARODA(606985)
107 KARJAT MH-09-008-067-001/351
(Bhos) 		1809008000NRG23010420230298262 03/04/2023 Dhyandev Bandu Kshirsagar 1809008WL055986 Dhyandev Bandu Kshirsagar 00045 BARB0KULDHA 1827 1827 Rejected 04/05/2023 A124230012924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KARJAT MH-09-008-067-001/368
(Bhos) 		1809008000NRG23010420230298318 03/04/2023 BALBHIM MARTANO KHARADE 1809008WL055996 BALBHIM MARTANO KHARADE 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012950 BALBHIM MARTAND KHARADE BANK OF BARODA(606985)
109 KARJAT MH-09-008-067-001/368
(Bhos) 		1809008000NRG23010420230298319 03/04/2023 SUREKHA BALBHIM KHARADE 1809008WL055996 SUREKHA BALBHIM KHARADE 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012893 SUREKHA BALBHIM KHARADE BANK OF BARODA(606985)
110 KARJAT MH-09-008-067-001/378
(Bhos) 		1809008000NRG23010420230298290 03/04/2023 BAPU FIRKILAL POTKHULE 1809008WL055991 BAPU FIRKILAL POTKHULE 00045 BARB0KULDHA 1827 1827 Processed 04/05/2023 A124230012941 BAPU FIRAKILAL POTKHULE BANK OF BARODA(606985)
111 KARJAT MH-09-008-067-001/378
(Bhos) 		1809008000NRG23010420230298289 03/04/2023 FIRKILAL KISAN POTKHULE 1809008WL055991 FIRKILAL KISAN POTKHULE 00045 BARB0KULDHA 1827 1827 Processed 04/05/2023 A124230012942 POTAKHULE FIRKILAL KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 KARJAT MH-09-008-067-001/378
(Bhos) 		1809008000NRG23010420230298291 03/04/2023 Sangita Bapu Potkhule 1809008WL055991 Sangita Bapu Potkhule 00045 BARB0KULDHA 1827 1827 Processed 04/05/2023 A124230012943 Sangita Bapu Potkhule BANK OF BARODA(606985)
113 KARJAT MH-09-008-067-001/401
(Bhos) 		1809008000NRG23010420230298321 03/04/2023 Chaya Nilkanth Kharade 1809008WL055996 Chaya Nilkanth Kharade 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012922 KHARADE CHAYA NILKANTHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
114 KARJAT MH-09-008-067-001/401
(Bhos) 		1809008000NRG23010420230298320 03/04/2023 NILKANTH GULABRAO KHARADE 1809008WL055996 NILKANTH GULABRAO KHARADE 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012916 NILKANTH GULABRAO KHARADE BANK OF BARODA(606985)
115 KARJAT MH-09-008-067-001/427
(Bhos) 		1809008000NRG23010420230298268 03/04/2023 PRAVIN NARAYAN SABALE 1809008WL055987 PRAVIN NARAYAN SABALE 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012938 PRAVIN NARAYAN SABALE BANK OF BARODA(606985)
116 KARJAT MH-09-008-067-001/496
(Bhos) 		1809008000NRG23010420230298292 03/04/2023 VANDANA GANESH KHARADE 1809008WL055991 VANDANA GANESH KHARADE 00045 BARB0KULDHA 1827 1827 Processed 04/05/2023 A124230012939 VANDANA GANESH KHARADE BANK OF BARODA(606985)
117 KARJAT MH-09-008-067-001/50
(Bhos) 		1809008000NRG23010420230298315 03/04/2023 Bhimrao Namdev Shinde 1809008WL055995 Bhimrao Namdev Shinde 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230014473 SHINDE BHIMRAO NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 KARJAT MH-09-008-067-001/500
(Bhos) 		1809008000NRG23010420230298295 03/04/2023 Hirabai Shamrao Kharade 1809008WL055992 Hirabai Shamrao Kharade 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012897 HIRABAI SHAMRAO KHARADE BANK OF BARODA(606985)
119 KARJAT MH-09-008-067-001/500
(Bhos) 		1809008000NRG23010420230298294 03/04/2023 Swati Appa Kharade 1809008WL055992 Swati Appa Kharade 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230014474 Svati Aappa Kharade BANK OF BARODA(606985)
120 KARJAT MH-09-008-067-001/561
(Bhos) 		1809008000NRG23010420230298272 03/04/2023 Appa Ranganath Kharade 1809008WL055988 Appa Ranganath Kharade 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012912 APPA RANGANATH KHARADE BANK OF BARODA(606985)
121 KARJAT MH-09-008-067-001/568
(Bhos) 		1809008000NRG23010420230298279 03/04/2023 Gopinath Sadhu Chavan 1809008WL055989 Gopinath Sadhu Chavan 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230014479 GOPINATH SAHADU CHAVHAN BANK OF BARODA(606985)
122 KARJAT MH-09-008-067-001/688
(Bhos) 		1809008000NRG23010420230298273 03/04/2023 Pandurang Jayshing Kshirsagar 1809008WL055988 Pandurang Jayshing Kshirsagar 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230014381 PANDURANG JAYSINGH KSHIRSAGAR BANK OF BARODA(606985)
123 KARJAT MH-09-008-067-001/689
(Bhos) 		1809008000NRG23010420230298297 03/04/2023 Namdev Tukaram Kshirsagar 1809008WL055992 Namdev Tukaram Kshirsagar 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012925 NAMDEV TUKARAM KSHIRSAGAR BANK OF BARODA(606985)
124 KARJAT MH-09-008-067-001/689
(Bhos) 		1809008000NRG23010420230298296 03/04/2023 TUKARAM EKNATH KSHIRSAGAR 1809008WL055992 TUKARAM EKNATH KSHIRSAGAR 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012926 TUKARAM AKANATH KSHIRSAGAR BANK OF BARODA(606985)
125 KARJAT MH-09-008-067-001/699
(Bhos) 		1809008000NRG23010420230298287 03/04/2023 Popat Dadasaheb Kharade 1809008WL055990 Popat Dadasaheb Kharade 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230014501 POPAT DADA KHARADE BANK OF BARODA(606985)
126 KARJAT MH-09-008-067-001/732
(Bhos) 		1809008000NRG23010420230298304 03/04/2023 VIKAS NIVRUTTI KHARADE 1809008WL055993 VIKAS NIVRUTTI KHARADE 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012920 VIKAS NIVRUTTI KHARADE BANK OF BARODA(606985)
127 KARJAT MH-09-008-067-001/742
(Bhos) 		1809008000NRG23010420230298298 03/04/2023 Mahesh Arun Kshrisagar 1809008WL055992 Mahesh Arun Kshrisagar 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012951 MAHESH ARUN KSHIRSAGAR BANK OF BARODA(606985)
128 KARJAT MH-09-008-067-001/765
(Bhos) 		1809008000NRG23010420230298316 03/04/2023 Malan Pandit Chavhan 1809008WL055995 Malan Pandit Chavhan 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012921 MALAN PANDIT CHAVHAN BANK OF BARODA(606985)
129 KARJAT MH-09-008-067-001/773
(Bhos) 		1809008000NRG23010420230298263 03/04/2023 Devidas Sampat Kshirsagar 1809008WL055986 Devidas Sampat Kshirsagar 00045 BARB0KULDHA 1827 1827 Processed 04/05/2023 A124230012927 DEVIDAS SAMPAT KSHIRSAGAR BANK OF BARODA(606985)
130 KARJAT MH-09-008-087-001/1047
(Shinde) 		1809008000NRG23310320230293080 03/04/2023 Padam Sagar Gaikwad 1809008WL055240 Padam Sagar Gaikwad 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012947 Gaikwad Padam Sagar BANK OF BARODA(606985)
131 KARJAT MH-09-008-087-001/112
(Shinde) 		1809008000NRG23310320230293044 03/04/2023 Suvarna Pandurag Ghalme 1809008WL055238 Suvarna Pandurag Ghalme 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012933 Suvarna Pandurang Ghalame BANK OF BARODA(606985)
132 KARJAT MH-09-008-087-001/152
(Shinde) 		1809008000NRG23310320230293100 03/04/2023 Manda Mahadev Pote 1809008WL055243 Manda Mahadev Pote 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012952 MANDA MAHADEV POTE BANK OF BARODA(606985)
133 KARJAT MH-09-008-087-001/209
(Shinde) 		1809008000NRG23310320230293101 03/04/2023 Ghalme Jankabai Nana 1809008WL055243 Ghalme Jankabai Nana 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012891 JANKABAI NANA GHALME BANK OF BARODA(606985)
134 KARJAT MH-09-008-087-001/238
(Shinde) 		1809008000NRG23310320230293086 03/04/2023 Sarika Vitthal Ghalme 1809008WL055241 Sarika Vitthal Ghalme 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230014374 SarikaVitthalGhalme BANK OF BARODA(606985)
135 KARJAT MH-09-008-087-001/258
(Shinde) 		1809008000NRG23310320230293087 03/04/2023 Appa Bapu Chavhan 1809008WL055241 Appa Bapu Chavhan 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012930 APPA BAPU CHAUHAN BANK OF BARODA(606985)
136 KARJAT MH-09-008-087-001/287
(Shinde) 		1809008000NRG23310320230293081 03/04/2023 Bansi Keshav Ghalame 1809008WL055240 Bansi Keshav Ghalame 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012896 GHALME BANSHI KESHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
137 KARJAT MH-09-008-087-001/350
(Shinde) 		1809008000NRG23310320230293074 03/04/2023 MANGAL SHIVAJI GHALME 1809008WL055239 MANGAL SHIVAJI GHALME 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012934 GHALME MANGAL SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 KARJAT MH-09-008-087-001/39
(Shinde) 		1809008000NRG23310320230293088 03/04/2023 MANGAL Bapu Shelar 1809008WL055241 MANGAL Bapu Shelar 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012898 MRS MANGAL BAPU SHELAR STATE BANK OF INDIA(508548)
139 KARJAT MH-09-008-087-001/399
(Shinde) 		1809008000NRG23310320230293082 03/04/2023 Ashok Namdev Ghalme 1809008WL055240 Ashok Namdev Ghalme 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012932 Ashok Namdev Ghalame BANK OF BARODA(606985)
140 KARJAT MH-09-008-087-001/399
(Shinde) 		1809008000NRG23310320230293083 03/04/2023 Surekha Ashok Ghalme 1809008WL055240 Surekha Ashok Ghalme 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012929 Surekha Ashok Ghalame BANK OF BARODA(606985)
141 KARJAT MH-09-008-087-001/499
(Shinde) 		1809008000NRG23310320230293084 03/04/2023 Kaushlya Eknath Bhalerao 1809008WL055240 Kaushlya Eknath Bhalerao 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012899 Kaushlya Eaknath Bhalekar BANK OF BARODA(606985)
142 KARJAT MH-09-008-087-001/506
(Shinde) 		1809008000NRG23310320230293102 03/04/2023 Dada Devrao Ghalme 1809008WL055243 Dada Devrao Ghalme 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012928 GHALME DADA DEVARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
143 KARJAT MH-09-008-087-001/506
(Shinde) 		1809008000NRG23310320230293103 03/04/2023 Lankabai Dada Ghalme 1809008WL055243 Lankabai Dada Ghalme 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012937 LANKABAI DADA GHALME BANK OF BARODA(606985)
144 KARJAT MH-09-008-087-001/620
(Shinde) 		1809008000NRG23310320230293045 03/04/2023 Alka Aba Ghalame 1809008WL055238 Alka Aba Ghalame 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012907 GHALME ALKA ABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
145 KARJAT MH-09-008-087-001/642
(Shinde) 		1809008000NRG23310320230293075 03/04/2023 Lata Shriram Bhosle 1809008WL055239 Lata Shriram Bhosle 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012895 SHRIRAM APPA BHOSALE BANK OF BARODA(606985)
146 KARJAT MH-09-008-087-001/716
(Shinde) 		1809008000NRG23310320230293046 03/04/2023 Rajendra Kalyan Ghalme 1809008WL055238 Rajendra Kalyan Ghalme 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230014478 Rajendra Kalyan Ghalame BANK OF BARODA(606985)
147 KARJAT MH-09-008-087-001/716
(Shinde) 		1809008000NRG23310320230293047 03/04/2023 Sangita Rajendr Ghalme 1809008WL055238 Sangita Rajendr Ghalme 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012931 Sangita Rajendra Ghalame BANK OF BARODA(606985)
148 KARJAT MH-09-008-087-001/771
(Shinde) 		1809008000NRG23310320230293089 03/04/2023 Sambhaji Lahu Ghalame 1809008WL055241 Sambhaji Lahu Ghalame 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012902 MR SAMBHAJI LAHU GHALME STATE BANK OF INDIA(508548)
149 KARJAT MH-09-008-087-001/773
(Shinde) 		1809008000NRG23310320230293104 03/04/2023 Manisha Santosh Ghalme 1809008WL055243 Manisha Santosh Ghalme 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012946 Manisha Santosh Ghalme BANK OF BARODA(606985)
150 KARJAT MH-09-008-087-001/79
(Shinde) 		1809008000NRG23310320230293105 03/04/2023 Mangal Balu Ghalme 1809008WL055243 Mangal Balu Ghalme 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230014476 Mangal Balasaheb Ghalame BANK OF BARODA(606985)
151 KARJAT MH-09-008-087-001/791
(Shinde) 		1809008000NRG23310320230293078 03/04/2023 Shriram Laxman Ghalme 1809008WL055239 Shriram Laxman Ghalme 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012885 GHALME SHRIRAM LAXAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 KARJAT MH-09-008-087-001/875
(Shinde) 		1809008000NRG23310320230293091 03/04/2023 Sapana Anil Kusale 1809008WL055241 Sapana Anil Kusale 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012935 Kusale Sapana Anil BANK OF BARODA(606985)
153 KARJAT MH-09-008-087-001/894
(Shinde) 		1809008000NRG23310320230293085 03/04/2023 Jayshri Bibhishan Ghalme 1809008WL055240 Jayshri Bibhishan Ghalme 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012936 Jayashri Bibhishan Ghalame BANK OF BARODA(606985)
154 KARJAT MH-09-008-087-001/913
(Shinde) 		1809008000NRG23310320230293079 03/04/2023 Mangal Laxman Bhawal 1809008WL055239 Mangal Laxman Bhawal 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012909 MANGAL LAXMAN BHAVAL BANK OF BARODA(606985)
155 KARJAT MH-09-008-087-001/990
(Shinde) 		1809008000NRG23310320230293048 03/04/2023 Dilip Harishchandra Ghalame 1809008WL055238 Dilip Harishchandra Ghalame 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012906 GHALME DILIP HARICHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
156 KARJAT MH-09-008-087-001/990
(Shinde) 		1809008000NRG23310320230293049 03/04/2023 Shaila Dilip Ghalme 1809008WL055238 Shaila Dilip Ghalme 00045 BARB0KULDHA 1524 1524 Processed 04/05/2023 A124230012905 Shaila Dilip Ghalme BANK OF BARODA(606985)
SubTotal 155696 155696
157 KARJAT MH-09-008-014-001/11
(Kokangaon) 		1809008000NRG23310320230294967 03/04/2023 KONDIBA SURYABHAN SURYAWANSHI 1809008WL055484 KONDIBA SURYABHAN SURYAWANSHI 00051 MAHB0000581 1024 1024 Processed 04/05/2023 A124230014472 KONDIBA SURYABHAN SURYAWANSHI BANK OF MAHARASHTRA(607387)
158 KARJAT MH-09-008-014-001/118
(Kokangaon) 		1809008000NRG23310320230296508 03/04/2023 Muktabai Ankush Chavan 1809008WL055727 Muktabai Ankush Chavan 00051 MAHB0000581 1827 1827 Processed 04/05/2023 A124230014437 MRS MUKTABAI ANKUSH CHAVAN STATE BANK OF INDIA(508548)
159 KARJAT MH-09-008-014-001/120
(Kokangaon) 		1809008000NRG23310320230296509 03/04/2023 Vijay Hausarao Suryawanshi 1809008WL055727 Vijay Hausarao Suryawanshi 00051 MAHB0000581 1827 1827 Processed 04/05/2023 A124230014541 Mr. VIJAY HAUSARAO SURYAWANSHI BANK OF MAHARASHTRA(607387)
160 KARJAT MH-09-008-014-001/14
(Kokangaon) 		1809008000NRG23310320230296516 03/04/2023 YAMAJI DADA SURYWANSHI 1809008WL055729 YAMAJI DADA SURYWANSHI 00051 MAHB0000581 1827 1827 Processed 04/05/2023 A124230014399 Mr. YAMAJI DADA SURYWANSHI BANK OF MAHARASHTRA(607387)
161 KARJAT MH-09-008-014-001/24
(Kokangaon) 		1809008000NRG23310320230296518 03/04/2023 Shivaji Lahanu Suryavanshi 1809008WL055729 Shivaji Lahanu Suryavanshi 00051 MAHB0000581 1827 1827 Processed 04/05/2023 A124230014643 SURYAWANSHI SHIVAJI LAHANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
162 KARJAT MH-09-008-014-001/25
(Kokangaon) 		1809008000NRG23310320230296520 03/04/2023 Bhausaheb Lahanu Surywanshi 1809008WL055729 Bhausaheb Lahanu Surywanshi 00051 MAHB0000581 1827 1827 Processed 04/05/2023 A124230014372 BHAUSAHEB LAHANU SURYAWANSHI BANK OF MAHARASHTRA(607387)
163 KARJAT MH-09-008-014-001/25
(Kokangaon) 		1809008000NRG23310320230296519 03/04/2023 Muktabai Bhausaheb Suryavanshi 1809008WL055729 Muktabai Bhausaheb Suryavanshi 00051 MAHB0000581 1827 1827 Rejected 04/05/2023 A124230013043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KARJAT MH-09-008-014-001/252
(Kokangaon) 		1809008000NRG23310320230294940 03/04/2023 BARIKRAO MUGUT PAWAR 1809008WL055475 BARIKRAO MUGUT PAWAR 00051 MAHB0000581 1280 1280 Processed 04/05/2023 A124230014466 Mr. BARIKRAO MUGUT PAWAR BANK OF MAHARASHTRA(607387)
165 KARJAT MH-09-008-014-001/347
(Kokangaon) 		1809008000NRG23310320230296510 03/04/2023 Sunil Tatyabhau Bhawar 1809008WL055727 Sunil Tatyabhau Bhawar 00051 MAHB0000581 1827 1827 Processed 04/05/2023 A124230014545 Mr. SUNIL TATYABHAU BHAWAR BANK OF MAHARASHTRA(607387)
166 KARJAT MH-09-008-014-001/423
(Kokangaon) 		1809008000NRG23310320230294943 03/04/2023 Sunita Sandip Surzavanshi 1809008WL055475 Sunita Sandip Surzavanshi 00051 MAHB0000581 1280 1280 Processed 04/05/2023 A124230014358 SAMRUDHI GRAMVIKAS S KOKANGAON THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 KARJAT MH-09-008-014-001/68
(Kokangaon) 		1809008000NRG23310320230296511 03/04/2023 Suman Suresh Chavan 1809008WL055727 Suman Suresh Chavan 00051 MAHB0000581 1827 1827 Processed 04/05/2023 A124230014544 Miss. Suman Suresh Chavan BANK OF MAHARASHTRA(607387)
168 KARJAT MH-09-008-015-001/3
(Kaudane) 		1809008000NRG23010420230298198 03/04/2023 SHABUDDIN MANORUDDIN SHAIKH 1809008WL055977 SHABUDDIN MANORUDDIN SHAIKH 00051 MAHB0000581 1792 1792 Processed 04/05/2023 A124230014616 Mr. SHABUDDIN MANORUDDIN SHAIKH BANK OF MAHARASHTRA(607387)
169 KARJAT MH-09-008-015-001/554
(Kaudane) 		1809008000NRG23010420230298199 03/04/2023 PRATIBHA SANDIP MULE 1809008WL055977 PRATIBHA SANDIP MULE 00051 MAHB0000581 1792 1792 Processed 04/05/2023 A124230015590 Miss. PRATIBHA SANDEEP MULE BANK OF MAHARASHTRA(607387)
170 KARJAT MH-09-008-023-001/13
(Guravpimpri) 		1809008000NRG23300320230290687 03/04/2023 Dattahe Manik Fule 1809008WL054870 Dattahe Manik Fule 00051 MAHB0000581 1792 1792 Processed 04/05/2023 A124230012986 Mr. DATTATRIYA MANIKRAO PHULE BANK OF MAHARASHTRA(607387)
171 KARJAT MH-09-008-023-001/13
(Guravpimpri) 		1809008000NRG23300320230290686 03/04/2023 Manik Khandu Fule 1809008WL054870 Manik Khandu Fule 00051 MAHB0000581 1792 1792 Processed 04/05/2023 A124230015578 Mr. MANIK KHANDU FULE BANK OF MAHARASHTRA(607387)
172 KARJAT MH-09-008-023-001/197
(Guravpimpri) 		1809008000NRG23300320230290688 03/04/2023 Shivaji Bhagvat Raskar 1809008WL054870 Shivaji Bhagvat Raskar 00051 MAHB0000581 1792 1792 Processed 04/05/2023 A124230015561 Mr. SHIVAJI BHAGCHAND RASKAR BANK OF MAHARASHTRA(607387)
173 KARJAT MH-09-008-023-001/217
(Guravpimpri) 		1809008000NRG23300320230290714 03/04/2023 DATTATRAY BHAUSAHEB VETAL 1809008WL054873 DATTATRAY BHAUSAHEB VETAL 00051 MAHB0000581 1827 1827 Processed 04/05/2023 A124230015577 Mr. DATTATRAY BHAUSAHEB VETAL BANK OF MAHARASHTRA(607387)
174 KARJAT MH-09-008-023-001/217
(Guravpimpri) 		1809008000NRG23300320230290715 03/04/2023 Radhabai Dattatraya Vetal 1809008WL054873 Radhabai Dattatraya Vetal 00051 MAHB0000581 1827 1827 Processed 04/05/2023 A124230015609 Miss. Radhabai Dattatraya Vetal BANK OF MAHARASHTRA(607387)
175 KARJAT MH-09-008-023-001/25
(Guravpimpri) 		1809008000NRG23300320230290689 03/04/2023 NAVANATH ANANDA RASKAR 1809008WL054870 NAVANATH ANANDA RASKAR 00051 MAHB0000581 1792 1792 Processed 04/05/2023 A124230015579 Mr. NAVNATH ANANDA RASKAR BANK OF MAHARASHTRA(607387)
176 KARJAT MH-09-008-023-001/418
(Guravpimpri) 		1809008000NRG23300320230290716 03/04/2023 chhayabhalchandra pawar 1809008WL054873 chhayabhalchandra pawar 00051 MAHB0000581 1827 1827 Processed 04/05/2023 A124230015601 Miss. Chhaya Bhalachandra Vetal BANK OF MAHARASHTRA(607387)
177 KARJAT MH-09-008-023-001/431
(Guravpimpri) 		1809008000NRG23300320230290691 03/04/2023 ASARABAI DNYANDEV RASKAR 1809008WL054870 ASARABAI DNYANDEV RASKAR 00051 MAHB0000581 1792 1792 Processed 04/05/2023 A124230015594 Miss. ASHABAI DNYANDEV RASKAR BANK OF MAHARASHTRA(607387)
178 KARJAT MH-09-008-023-001/431
(Guravpimpri) 		1809008000NRG23300320230290690 03/04/2023 Dnyndeo Baburao Raskar 1809008WL054870 Dnyndeo Baburao Raskar 00051 MAHB0000581 1792 1792 Processed 04/05/2023 A124230015554 Mr. DNYNDEO BABURAO RASKAR BANK OF MAHARASHTRA(607387)
179 KARJAT MH-09-008-023-001/431
(Guravpimpri) 		1809008000NRG23300320230290692 03/04/2023 SANTOSH DNYANDEV RASKAR 1809008WL054870 SANTOSH DNYANDEV RASKAR 00051 MAHB0000581 1792 1792 Processed 04/05/2023 A124230012957 SANTOSH DNYANDEV RASAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 KARJAT MH-09-008-023-001/45
(Guravpimpri) 		1809008000NRG23300320230290693 03/04/2023 Bhahvnat Yashvant Raskar 1809008WL054870 Bhahvnat Yashvant Raskar 00051 MAHB0000581 1792 1792 Processed 04/05/2023 A124230015582 Mr. BHAGWAT YASHWANT RASKAR BANK OF MAHARASHTRA(607387)
181 KARJAT MH-09-008-023-001/45
(Guravpimpri) 		1809008000NRG23300320230290694 03/04/2023 Mukatabai Bhagvat Raskar 1809008WL054870 Mukatabai Bhagvat Raskar 00051 MAHB0000581 1792 1792 Processed 04/05/2023 A124230015580 M/s. MUKTABAI BHAGWAT RASKAR BANK OF MAHARASHTRA(607387)
182 KARJAT MH-09-008-023-001/539
(Guravpimpri) 		1809008000NRG23300320230290718 03/04/2023 kavita sandip pawar 1809008WL054873 kavita sandip pawar 00051 MAHB0000581 1827 1827 Processed 04/05/2023 A124230015602 Miss. Kavita Sandip Pawar BANK OF MAHARASHTRA(607387)
183 KARJAT MH-09-008-023-001/539
(Guravpimpri) 		1809008000NRG23300320230290717 03/04/2023 sandip diambar pawar 1809008WL054873 sandip diambar pawar 00051 MAHB0000581 1827 1827 Processed 04/05/2023 A124230015603 Mr. Sandip Digambar Pawar BANK OF MAHARASHTRA(607387)
184 KARJAT MH-09-008-023-001/76
(Guravpimpri) 		1809008000NRG23300320230290695 03/04/2023 Ambhadas Chandar Fule 1809008WL054870 Ambhadas Chandar Fule 00051 MAHB0000581 1792 1792 Processed 04/05/2023 A124230015573 Mr. AMBADAS CHANDAR PULE BANK OF MAHARASHTRA(607387)
185 KARJAT MH-09-008-023-001/873
(Guravpimpri) 		1809008000NRG23300320230290696 03/04/2023 Mahadev Surbhayn Fule 1809008WL054870 Mahadev Surbhayn Fule 00051 MAHB0000581 1792 1792 Processed 04/05/2023 A124230012988 FULE MAHADEO SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
186 KARJAT MH-09-008-023-001/886
(Guravpimpri) 		1809008000NRG23300320230290697 03/04/2023 Somanth Gulab Raskar 1809008WL054870 Somanth Gulab Raskar 00051 MAHB0000581 1792 1792 Processed 04/05/2023 A124230012987 Mr. SOMINATH GULAB RASKAR BANK OF MAHARASHTRA(607387)
187 KARJAT MH-09-008-023-001/913
(Guravpimpri) 		1809008000NRG23300320230290698 03/04/2023 Luxman Vithoba Zagade 1809008WL054870 Luxman Vithoba Zagade 00051 MAHB0000581 1792 1792 Processed 04/05/2023 A124230015576 LAXMAN VITHOBA ZAGADE STATE BANK OF INDIA(508548)
188 KARJAT MH-09-008-035-001/163
(Diksal) 		1809008000NRG23010420230298214 03/04/2023 Savita Tanhaji Rakshe 1809008WL055980 Savita Tanhaji Rakshe 00051 MAHB0000581 1524 1524 Processed 04/05/2023 A124230014407 Mrs. SAVITA TANHAJI RAKSHE BANK OF MAHARASHTRA(607387)
189 KARJAT MH-09-008-035-001/257
(Diksal) 		1809008000NRG23010420230298215 03/04/2023 Satish Anandrav Pawar 1809008WL055980 Satish Anandrav Pawar 00051 MAHB0000581 1524 1524 Processed 04/05/2023 A124230015563 Mr. SATISH ANANDA PAWAR BANK OF MAHARASHTRA(607387)
190 KARJAT MH-09-008-035-001/257
(Diksal) 		1809008000NRG23010420230298216 03/04/2023 SHITAL SATISH PAWAR 1809008WL055980 SHITAL SATISH PAWAR 00051 MAHB0000581 1524 1524 Processed 04/05/2023 A124230014428 Mrs. SHITAL SATISH PAWAR BANK OF MAHARASHTRA(607387)
191 KARJAT MH-09-008-035-001/260
(Diksal) 		1809008000NRG23010420230298217 03/04/2023 Dilip Devrao Dhakad 1809008WL055980 Dilip Devrao Dhakad 00051 MAHB0000581 1524 1524 Processed 04/05/2023 A124230013000 Mr. DILIP DEVRAO DHAKAD BANK OF MAHARASHTRA(607387)
192 KARJAT MH-09-008-035-001/260
(Diksal) 		1809008000NRG23010420230298218 03/04/2023 Kusum Dilip Dhakad 1809008WL055980 Kusum Dilip Dhakad 00051 MAHB0000581 1524 1524 Processed 04/05/2023 A124230014406 Mrs. KUSUM DILIP DHAKAD BANK OF MAHARASHTRA(607387)
193 KARJAT MH-09-008-035-001/336
(Diksal) 		1809008000NRG23010420230298219 03/04/2023 Kantabai Bhausaheb Rakshe 1809008WL055980 Kantabai Bhausaheb Rakshe 00051 MAHB0000581 1524 1524 Processed 04/05/2023 A124230014402 RAKSHE KANTABAI BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
194 KARJAT MH-09-008-066-001/149
(Belgaon) 		1809008000NRG23010420230298053 03/04/2023 SUNITA ARJUN BABAR 1809008WL055945 SUNITA ARJUN BABAR 00051 MAHB0000581 1729 1729 Processed 04/05/2023 A124230014565 Mrs. SUNITA ARJUN BABAR BANK OF MAHARASHTRA(607387)
195 KARJAT MH-09-008-066-001/415
(Belgaon) 		1809008000NRG23010420230298054 03/04/2023 Madhukar Sambhaji Babar 1809008WL055945 Madhukar Sambhaji Babar 00051 MAHB0000581 1729 1729 Processed 04/05/2023 A124230015575 Mr. MADHUKAR SAMBHAJI BABAR BANK OF MAHARASHTRA(607387)
196 KARJAT MH-09-008-066-001/471
(Belgaon) 		1809008000NRG23010420230298051 03/04/2023 Jayshri Rajabhau Babar 1809008WL055944 Jayshri Rajabhau Babar 00051 MAHB0000581 952 952 Processed 04/05/2023 A124230014610 Miss. Jayshri Rajabhau Babar BANK OF MAHARASHTRA(607387)
197 KARJAT MH-09-008-066-001/65
(Belgaon) 		1809008000NRG23010420230298056 03/04/2023 Ambadas Bhimrao Babar 1809008WL055945 Ambadas Bhimrao Babar 00051 MAHB0000581 1729 1729 Processed 04/05/2023 A124230014470 Mr. AMBADAS BHIMRAO BABAR BANK OF MAHARASHTRA(607387)
198 KARJAT MH-09-008-066-001/65
(Belgaon) 		1809008000NRG23010420230298057 03/04/2023 Avinash Bhimrao Babar 1809008WL055945 Avinash Bhimrao Babar 00051 MAHB0000581 1482 1482 Processed 04/05/2023 A124230014497 Mr. AVINASH BHIMRAO BABAR BANK OF MAHARASHTRA(607387)
199 KARJAT MH-09-008-067-001/330
(Bhos) 		1809008000NRG23010420230298276 03/04/2023 DADASAHEB MURLIDHAR KHARADE 1809008WL055989 DADASAHEB MURLIDHAR KHARADE 00051 MAHB0000581 1524 1524 Processed 04/05/2023 A124230015552 DADASAHEB MURLIDHAR KHARADE BANK OF BARODA(606985)
200 KARJAT MH-09-008-069-001/560
(Malthan) 		1809008000NRG23010420230298373 03/04/2023 HANUMANT ROHIDAS WAGHMARE 1809008WL056002 HANUMANT ROHIDAS WAGHMARE 00051 MAHB0000581 1536 1536 Processed 04/05/2023 A124230014459 WAGHMARE HANUMANT ROHIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
201 KARJAT MH-09-008-072-001/2461
(Mirajgaon) 		1809008000NRG23300320230291785 03/04/2023 Ramesh Baban Kolhe 1809008WL055045 Ramesh Baban Kolhe 00051 MAHB0000581 1536 1536 Processed 04/05/2023 A124230014486 Mr. RAMESH BABAN KOLHE BANK OF MAHARASHTRA(607387)
202 KARJAT MH-09-008-072-001/3539
(Mirajgaon) 		1809008000NRG23010420230298240 03/04/2023 Seema Namdev Mhaske 1809008WL055983 Seema Namdev Mhaske 00051 MAHB0000581 1536 1536 Processed 04/05/2023 A124230014606 SEEMA NAMDEV MHASKE INDUSIND BANK(607189)
203 KARJAT MH-09-008-072-001/3541
(Mirajgaon) 		1809008000NRG23010420230298241 03/04/2023 Datta Namdo Pawar 1809008WL055983 Datta Namdo Pawar 00051 MAHB0000581 1536 1536 Processed 04/05/2023 A124230014502 Mr. DATTA NAMDEO PAWAR BANK OF MAHARASHTRA(607387)
204 KARJAT MH-09-008-072-001/3557
(Mirajgaon) 		1809008000NRG23010420230298242 03/04/2023 Rajendra Shivaji Pawar 1809008WL055983 Rajendra Shivaji Pawar 00051 MAHB0000581 1536 1536 Processed 04/05/2023 A124230012956 Mr. RAJENDRA SHIVAJI PAWAR BANK OF MAHARASHTRA(607387)
205 KARJAT MH-09-008-072-001/3560
(Mirajgaon) 		1809008000NRG23010420230298243 03/04/2023 Mangesh Bhausaheb Garudkar 1809008WL055983 Mangesh Bhausaheb Garudkar 00051 MAHB0000581 1536 1536 Processed 04/05/2023 A124230015572 Mr. MANGESH BHAUSAHEB GARUDAKAR BANK OF MAHARASHTRA(607387)
206 KARJAT MH-09-008-076-001/247
(Ratejan) 		1809008000NRG23300320230291786 03/04/2023 Nanasaheb Dattatrya Salunke 1809008WL055045 Nanasaheb Dattatrya Salunke 00051 MAHB0000581 1536 1536 Processed 04/05/2023 A124230014631 Mrs. LATA NANA SALUNKE BANK OF MAHARASHTRA(607387)
207 KARJAT MH-09-008-076-001/247
(Ratejan) 		1809008000NRG23300320230291787 03/04/2023 Sachin Nanasaheb Salunkhe 1809008WL055045 Sachin Nanasaheb Salunkhe 00051 MAHB0000581 1536 1536 Processed 04/05/2023 A124230014646 Mr. Sachin Nanasaheb Salunke BANK OF MAHARASHTRA(607387)
208 KARJAT MH-09-008-089-001/256
(Sitpur) 		1809008000NRG23010420230298498 03/04/2023 Vishal Sandip Mandalik 1809008WL056030 Vishal Sandip Mandalik 00051 MAHB0000581 1519 1519 Processed 04/05/2023 A124230015571 Master VISHAL SANDIP MANDALIK BANK OF MAHARASHTRA(607387)
SubTotal 86311 86311
209 KARJAT MH-09-008-020-001/40
(Khandala) 		1809008000NRG23010420230298158 03/04/2023 janabai 1809008WL055965 janabai 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230012991 Mrs. JANABAI BAPU PANDULE BANK OF MAHARASHTRA(607387)
210 KARJAT MH-09-008-030-001/109
(Chincholi Kaldan) 		1809008000NRG23010420230298169 03/04/2023 SUNANDA BAPURAV VARKATE 1809008WL055968 SUNANDA BAPURAV VARKATE 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014447 VARKATE SUNANDA BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
211 KARJAT MH-09-008-030-001/12
(Chincholi Kaldan) 		1809008000NRG23010420230298171 03/04/2023 Mathura sahebrao vharkate 1809008WL055968 Mathura sahebrao vharkate 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014321 VARKATE MATHABAI SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
212 KARJAT MH-09-008-030-001/12
(Chincholi Kaldan) 		1809008000NRG23010420230298170 03/04/2023 Sahebrao Mahadu Vharkate 1809008WL055968 Sahebrao Mahadu Vharkate 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230015588 Mr. SAHEBRAO MAHADU VHARKATE BANK OF MAHARASHTRA(607387)
213 KARJAT MH-09-008-030-001/128
(Chincholi Kaldan) 		1809008000NRG23010420230298159 03/04/2023 Baban Yadav Varkate 1809008WL055965 Baban Yadav Varkate 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230012998 Mr. BABAN YADA VARKATE BANK OF MAHARASHTRA(607387)
214 KARJAT MH-09-008-030-001/134
(Chincholi Kaldan) 		1809008000NRG23010420230298176 03/04/2023 Anita ramesh vharkate 1809008WL055970 Anita ramesh vharkate 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014599 Mr. RAMESH DEVRAO VHARKATE BANK OF MAHARASHTRA(607387)
215 KARJAT MH-09-008-030-001/15
(Chincholi Kaldan) 		1809008000NRG23010420230298164 03/04/2023 Babasaheb Sahebrao Varakate 1809008WL055967 Babasaheb Sahebrao Varakate 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014328 Mrs. SHOBHA BABASAHEB VARKATE BANK OF MAHARASHTRA(607387)
216 KARJAT MH-09-008-030-001/228
(Chincholi Kaldan) 		1809008000NRG23010420230298155 03/04/2023 sona baburav parhar 1809008WL055964 sona baburav parhar 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230012996 Mr. SONA BABURAO PARHAR BANK OF MAHARASHTRA(607387)
217 KARJAT MH-09-008-030-001/450
(Chincholi Kaldan) 		1809008000NRG23010420230298179 03/04/2023 Ramdas Ganpat Bhise 1809008WL055972 Ramdas Ganpat Bhise 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230012990 Mr. RAMDAS GANPAT BHISE BANK OF MAHARASHTRA(607387)
218 KARJAT MH-09-008-030-001/606
(Chincholi Kaldan) 		1809008000NRG23010420230298173 03/04/2023 Satish Tukaram Parhar 1809008WL055969 Satish Tukaram Parhar 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014456 Mr. SATISH TUKARAM PARHAR BANK OF MAHARASHTRA(607387)
219 KARJAT MH-09-008-030-001/63
(Chincholi Kaldan) 		1809008000NRG23010420230298177 03/04/2023 Gulab govinda vharkate 1809008WL055970 Gulab govinda vharkate 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014327 VARKATE GULAB GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
220 KARJAT MH-09-008-030-001/692
(Chincholi Kaldan) 		1809008000NRG23010420230298160 03/04/2023 Mera Lala Kolekar 1809008WL055965 Mera Lala Kolekar 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230012992 Mr. MIRA LALA KOLEKAR BANK OF MAHARASHTRA(607387)
221 KARJAT MH-09-008-030-001/711
(Chincholi Kaldan) 		1809008000NRG23010420230298157 03/04/2023 Ranjana SUNIL KHAKAL 1809008WL055964 Ranjana SUNIL KHAKAL 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230012997 MRS RANJANA SUNIL KHAKAL STATE BANK OF INDIA(508548)
222 KARJAT MH-09-008-030-001/749
(Chincholi Kaldan) 		1809008000NRG23010420230298180 03/04/2023 Ashabai Namdev Bhise 1809008WL055972 Ashabai Namdev Bhise 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230012989 Mrs. ASHABAI NAMDEV BHISE BANK OF MAHARASHTRA(607387)
223 KARJAT MH-09-008-030-001/771
(Chincholi Kaldan) 		1809008000NRG23010420230298181 03/04/2023 Ashok Gavaji Ubale 1809008WL055972 Ashok Gavaji Ubale 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014401 Mr. ASHOK GAWAJI UBALE BANK OF MAHARASHTRA(607387)
224 KARJAT MH-09-008-030-001/785
(Chincholi Kaldan) 		1809008000NRG23010420230298174 03/04/2023 Raju Gena Parhar 1809008WL055969 Raju Gena Parhar 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230015570 Mr. RAJU GENA PARHAR BANK OF MAHARASHTRA(607387)
225 KARJAT MH-09-008-030-001/93
(Chincholi Kaldan) 		1809008000NRG23010420230298167 03/04/2023 Anjana bhimrao vharkate 1809008WL055967 Anjana bhimrao vharkate 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014448 Mrs. ANJANA BHIMRAO VARKATE BANK OF MAHARASHTRA(607387)
226 KARJAT MH-09-008-030-001/93
(Chincholi Kaldan) 		1809008000NRG23010420230298166 03/04/2023 bhimrao sahadu vharkate 1809008WL055967 bhimrao sahadu vharkate 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014419 Mr. BHIMRAO SAHADU VHARKATE BANK OF MAHARASHTRA(607387)
227 KARJAT MH-09-008-034-001/103
(Takali Khandeshwari) 		1809008000NRG23010420230298092 03/04/2023 SUNITA DIPAK FARTADE 1809008WL055952 SUNITA DIPAK FARTADE 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014398 Mrs. SUNITA DIPAK FARTADE BANK OF MAHARASHTRA(607387)
228 KARJAT MH-09-008-034-001/119
(Takali Khandeshwari) 		1809008000NRG23010420230298098 03/04/2023 Santram Khanderao Fartade 1809008WL055953 Santram Khanderao Fartade 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014439 Mr. SANTRAM KHANDERAO FARTADE BANK OF MAHARASHTRA(607387)
229 KARJAT MH-09-008-034-001/132
(Takali Khandeshwari) 		1809008000NRG23010420230298093 03/04/2023 Shahaji Manik Fartade 1809008WL055952 Shahaji Manik Fartade 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014593 Mrs. KAMAL SHAHAJI FARTADE BANK OF MAHARASHTRA(607387)
230 KARJAT MH-09-008-034-001/133
(Takali Khandeshwari) 		1809008000NRG23010420230298099 03/04/2023 KAMAL BHIMRAO AKHADE 1809008WL055953 KAMAL BHIMRAO AKHADE 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014623 AKHADE KAMAL BHIMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
231 KARJAT MH-09-008-034-001/133
(Takali Khandeshwari) 		1809008000NRG23010420230298100 03/04/2023 SAVITA DILIP AKHADE 1809008WL055953 SAVITA DILIP AKHADE 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230015596 Mrs. SAVITA DILIP AKHADE BANK OF MAHARASHTRA(607387)
232 KARJAT MH-09-008-034-001/135
(Takali Khandeshwari) 		1809008000NRG23010420230298094 03/04/2023 DAGADU TUKARAM SAVAT 1809008WL055952 DAGADU TUKARAM SAVAT 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014583 SAVANT DAGADU TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
233 KARJAT MH-09-008-034-001/135
(Takali Khandeshwari) 		1809008000NRG23010420230298095 03/04/2023 Rajubai Dagadu Sawant 1809008WL055952 Rajubai Dagadu Sawant 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014362 Mrs. RAJUBAI DAGADU SAVANT BANK OF MAHARASHTRA(607387)
234 KARJAT MH-09-008-034-001/142
(Takali Khandeshwari) 		1809008000NRG23010420230298101 03/04/2023 BHAUSAHEB VITTHAL FARTADE 1809008WL055953 BHAUSAHEB VITTHAL FARTADE 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014438 Mr. BHAUSAHEB VITTHAL FARTADE BANK OF MAHARASHTRA(607387)
235 KARJAT MH-09-008-034-001/283
(Takali Khandeshwari) 		1809008000NRG23010420230298102 03/04/2023 SARIKA BALU FARTADE 1809008WL055953 SARIKA BALU FARTADE 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014571 Mr. BALASAHEB SANTRAM FARTADE BANK OF MAHARASHTRA(607387)
236 KARJAT MH-09-008-034-001/288
(Takali Khandeshwari) 		1809008000NRG23010420230298086 03/04/2023 Namdev Hausarao Fartade 1809008WL055951 Namdev Hausarao Fartade 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230015564 NAMDEV HAUSRAO FARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
237 KARJAT MH-09-008-034-001/352
(Takali Khandeshwari) 		1809008000NRG23010420230298087 03/04/2023 SHELAKE ANITA SATISH 1809008WL055951 SHELAKE ANITA SATISH 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014451 Mrs. ANITA SATISH SHELAKE BANK OF MAHARASHTRA(607387)
238 KARJAT MH-09-008-034-001/514
(Takali Khandeshwari) 		1809008000NRG23010420230298096 03/04/2023 Savita Subhash Shinde 1809008WL055952 Savita Subhash Shinde 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014605 Mr. SUBHASH SITARAM SHINDE BANK OF MAHARASHTRA(607387)
239 KARJAT MH-09-008-034-001/540
(Takali Khandeshwari) 		1809008000NRG23310320230295675 03/04/2023 BABURAO KONDIBA CHANDE 1809008WL055586 BABURAO KONDIBA CHANDE 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014442 Mr. BABURAO KONDINBA CHANDE BANK OF MAHARASHTRA(607387)
240 KARJAT MH-09-008-034-001/547
(Takali Khandeshwari) 		1809008000NRG23010420230298088 03/04/2023 dastagir 1809008WL055951 dastagir 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014458 PATHAN DASTGIR JANUBHAI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
241 KARJAT MH-09-008-034-001/547
(Takali Khandeshwari) 		1809008000NRG23010420230298089 03/04/2023 Latifa Dastagir Pathan 1809008WL055951 Latifa Dastagir Pathan 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014619 Mrs. LATIFA DASTGIR PATHAN BANK OF MAHARASHTRA(607387)
242 KARJAT MH-09-008-034-001/576
(Takali Khandeshwari) 		1809008000NRG23010420230298090 03/04/2023 Dadasaheb Pandurang Fartade 1809008WL055951 Dadasaheb Pandurang Fartade 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014581 Mr. DATTU PANDURANG FARTADE BANK OF MAHARASHTRA(607387)
243 KARJAT MH-09-008-034-001/576
(Takali Khandeshwari) 		1809008000NRG23010420230298091 03/04/2023 Dadasaheb Pandurang Fartade 1809008WL055951 Dadasaheb Pandurang Fartade 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014611 Mr. DATTU PANDURANG FARTADE BANK OF MAHARASHTRA(607387)
244 KARJAT MH-09-008-034-001/66
(Takali Khandeshwari) 		1809008000NRG23010420230298103 03/04/2023 ANIL BHAUSAHEB VADAVKAR 1809008WL055953 ANIL BHAUSAHEB VADAVKAR 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014360 Mr. ANIL BHAUSAHEB VDAVKAR BANK OF MAHARASHTRA(607387)
245 KARJAT MH-09-008-034-001/663
(Takali Khandeshwari) 		1809008000NRG23010420230298105 03/04/2023 Bhusaheb 1809008WL055954 Bhusaheb 00051 MAHB0000931 1925 1925 Processed 04/05/2023 A124230014364 Mr. BHAUSAHEB GAHININATH HARAL BANK OF MAHARASHTRA(607387)
246 KARJAT MH-09-008-034-001/664
(Takali Khandeshwari) 		1809008000NRG23010420230298097 03/04/2023 Radhika Satish Kirdat 1809008WL055952 Radhika Satish Kirdat 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014400 Mr. SATISH NAMDEV KIRADAT BANK OF MAHARASHTRA(607387)
247 KARJAT MH-09-008-034-001/722
(Takali Khandeshwari) 		1809008000NRG23010420230298106 03/04/2023 HANUMATN HARIBHAU MORE 1809008WL055954 HANUMATN HARIBHAU MORE 00051 MAHB0000931 1925 1925 Processed 04/05/2023 A124230014620 Mr. HANUMANT HARI MORE BANK OF MAHARASHTRA(607387)
248 KARJAT MH-09-008-034-001/762
(Takali Khandeshwari) 		1809008000NRG23310320230295676 03/04/2023 BAPU KONDIBA CHANDE 1809008WL055586 BAPU KONDIBA CHANDE 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230015562 CHANDE BABU KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
249 KARJAT MH-09-008-034-001/791
(Takali Khandeshwari) 		1809008000NRG23010420230298107 03/04/2023 SAMBHAJI SUYABHAN KURULE 1809008WL055954 SAMBHAJI SUYABHAN KURULE 00051 MAHB0000931 1925 1925 Processed 04/05/2023 A124230013068 Mr. SAMBHAJI SURYABHAN KURULE BANK OF MAHARASHTRA(607387)
250 KARJAT MH-09-008-037-001/158
(Taradgaon) 		1809008000NRG23310320230296536 03/04/2023 Baban Maruti Keskar 1809008WL055733 Baban Maruti Keskar 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014415 Mrs. SUREKHA BABAN KESKAR BANK OF MAHARASHTRA(607387)
251 KARJAT MH-09-008-037-001/158
(Taradgaon) 		1809008000NRG23310320230296538 03/04/2023 SONALI BALASAHEB KESKAR 1809008WL055733 SONALI BALASAHEB KESKAR 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014427 SONALI BALASAHEB KESKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
252 KARJAT MH-09-008-037-001/159
(Taradgaon) 		1809008000NRG23010420230298227 03/04/2023 RAMDAS CHATRABHUJ KESKAR 1809008WL055982 RAMDAS CHATRABHUJ KESKAR 00051 MAHB0000931 1645 1645 Processed 04/05/2023 A124230012966 KESKAR RAMDAS CHATURBHUJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
253 KARJAT MH-09-008-037-001/160
(Taradgaon) 		1809008000NRG23310320230296539 03/04/2023 Sakharbai Bapu Keskar 1809008WL055733 Sakharbai Bapu Keskar 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014546 Mr. BAPU ANANDA KESKAR BANK OF MAHARASHTRA(607387)
254 KARJAT MH-09-008-037-001/170
(Taradgaon) 		1809008000NRG23010420230298220 03/04/2023 Nana Bhagvan Devmunde 1809008WL055981 Nana Bhagvan Devmunde 00051 MAHB0000931 1410 1410 Processed 04/05/2023 A124230014416 Mr. NANASAHEB BHAGAVAN DEVMUNDE BANK OF MAHARASHTRA(607387)
255 KARJAT MH-09-008-037-001/170
(Taradgaon) 		1809008000NRG23010420230298221 03/04/2023 PUSHPA NANASAHEB DEVKATE 1809008WL055981 PUSHPA NANASAHEB DEVKATE 00051 MAHB0000931 1410 1410 Processed 04/05/2023 A124230015604 Miss. Pushpa Nanasaheb Devmunde BANK OF MAHARASHTRA(607387)
256 KARJAT MH-09-008-037-001/173
(Taradgaon) 		1809008000NRG23010420230298222 03/04/2023 VITHABAI LAXMAN SHENDKAR 1809008WL055981 VITHABAI LAXMAN SHENDKAR 00051 MAHB0000931 1410 1410 Processed 04/05/2023 A124230015567 Mrs. VITHABAI LAXMAN SHENDKAR CENTRAL BANK OF INDIA(607115)
257 KARJAT MH-09-008-037-001/187
(Taradgaon) 		1809008000NRG23010420230298228 03/04/2023 Prayaga Kalyan Deomundhe 1809008WL055982 Prayaga Kalyan Deomundhe 00051 MAHB0000931 1645 1645 Processed 04/05/2023 A124230014414 Mr. KALYAN BABA DEOMUNDHE BANK OF MAHARASHTRA(607387)
258 KARJAT MH-09-008-037-001/188
(Taradgaon) 		1809008000NRG23310320230296540 03/04/2023 Appasaheb Baba Devmunde 1809008WL055733 Appasaheb Baba Devmunde 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014426 APPASAHEB BABA DEVMUNDE BANK OF MAHARASHTRA(607387)
259 KARJAT MH-09-008-037-001/188
(Taradgaon) 		1809008000NRG23010420230298229 03/04/2023 Kusum Appasaheb Devmunde 1809008WL055982 Kusum Appasaheb Devmunde 00051 MAHB0000931 1645 1645 Rejected 04/05/2023 A124230014454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KARJAT MH-09-008-037-001/196
(Taradgaon) 		1809008000NRG23310320230296541 03/04/2023 Sheshabai Zumbar Keskar 1809008WL055733 Sheshabai Zumbar Keskar 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014542 Mr. ZUMBER BAJIRAO KESKAR BANK OF MAHARASHTRA(607387)
261 KARJAT MH-09-008-037-001/196
(Taradgaon) 		1809008000NRG23310320230296542 03/04/2023 Shivaji Zubar Keskar 1809008WL055733 Shivaji Zubar Keskar 00051 MAHB0000931 1792 1792 Rejected 04/05/2023 A124230014417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KARJAT MH-09-008-037-001/211
(Taradgaon) 		1809008000NRG23310320230296544 03/04/2023 Rahibai Shivaji Devmunde 1809008WL055733 Rahibai Shivaji Devmunde 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014425 Mrs. RAHIBAI SHIVAJI DEOMUNDE BANK OF MAHARASHTRA(607387)
263 KARJAT MH-09-008-037-001/211
(Taradgaon) 		1809008000NRG23310320230296543 03/04/2023 Shivaji Bhanudas Devmunde 1809008WL055733 Shivaji Bhanudas Devmunde 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014540 Mrs. RAHIBAI SHIVAJI DEOMUNDE BANK OF MAHARASHTRA(607387)
264 KARJAT MH-09-008-037-001/214
(Taradgaon) 		1809008000NRG23310320230296545 03/04/2023 Lahu Bhanudas Devmunde 1809008WL055733 Lahu Bhanudas Devmunde 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014460 Mr. LAHU BHANUDAS DEOMUNDE BANK OF MAHARASHTRA(607387)
265 KARJAT MH-09-008-037-001/219
(Taradgaon) 		1809008000NRG23310320230296548 03/04/2023 Shivaji Laxman Keskar 1809008WL055733 Shivaji Laxman Keskar 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014361 Mr. SHIVAJI LAXMAN KESKAR CENTRAL BANK OF INDIA(607115)
266 KARJAT MH-09-008-037-001/219
(Taradgaon) 		1809008000NRG23310320230296549 03/04/2023 Shivaji Laxman Keskar 1809008WL055733 Shivaji Laxman Keskar 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014469 VANDANA SHIVAJI KESKAR BANK OF MAHARASHTRA(607387)
267 KARJAT MH-09-008-037-001/273
(Taradgaon) 		1809008000NRG23310320230296551 03/04/2023 Mitabai Bhagwat Devmunde 1809008WL055733 Mitabai Bhagwat Devmunde 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014543 Mr. BHAGWAT ABASAHEB DEOMUNDE BANK OF MAHARASHTRA(607387)
268 KARJAT MH-09-008-037-001/36
(Taradgaon) 		1809008000NRG23010420230298223 03/04/2023 Parmeshwar Shrirang Devkate 1809008WL055981 Parmeshwar Shrirang Devkate 00051 MAHB0000931 1410 1410 Processed 04/05/2023 A124230015566 Mrs. SUDAMATI PARMESHWAR DEOKATE BANK OF MAHARASHTRA(607387)
269 KARJAT MH-09-008-037-001/49
(Taradgaon) 		1809008000NRG23310320230296552 03/04/2023 Jamnabai Ramchadra Keskar 1809008WL055733 Jamnabai Ramchadra Keskar 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014413 Mrs. JAMUNABAI RAMCHANDRA KESKAR BANK OF MAHARASHTRA(607387)
270 KARJAT MH-09-008-037-001/83
(Taradgaon) 		1809008000NRG23010420230298225 03/04/2023 SHOBHA BALIRAM KALYANKAR 1809008WL055981 SHOBHA BALIRAM KALYANKAR 00051 MAHB0000931 1410 1410 Rejected 04/05/2023 A124230014424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KARJAT MH-09-008-037-001/88
(Taradgaon) 		1809008000NRG23010420230298226 03/04/2023 Gorakh Rambhau Shendak 1809008WL055981 Gorakh Rambhau Shendak 00051 MAHB0000931 1410 1410 Processed 04/05/2023 A124230015565 SHENDKAR GORAKH RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
272 KARJAT MH-09-008-037-001/95
(Taradgaon) 		1809008000NRG23010420230298232 03/04/2023 Kantabai Namdeo Devmunde 1809008WL055982 Kantabai Namdeo Devmunde 00051 MAHB0000931 1645 1645 Rejected 04/05/2023 A124230012959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KARJAT MH-09-008-037-001/95
(Taradgaon) 		1809008000NRG23010420230298231 03/04/2023 Namdeo Bhiva Devmunde 1809008WL055982 Namdeo Bhiva Devmunde 00051 MAHB0000931 1645 1645 Processed 04/05/2023 A124230012958 DEOMUNDE NAMDEO BHIVA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
274 KARJAT MH-09-008-047-001/286
(Navsarwadi) 		1809008000NRG23010420230298394 03/04/2023 BHIVA DAJIRAM NAVASARE 1809008WL056007 BHIVA DAJIRAM NAVASARE 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230012994 Mr. BHIVA DAJIRAM NAVASARE BANK OF MAHARASHTRA(607387)
275 KARJAT MH-09-008-047-001/315
(Navsarwadi) 		1809008000NRG23010420230298396 03/04/2023 Gautam Bhaurao Mengade 1809008WL056007 Gautam Bhaurao Mengade 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014317 Mr. GAUTAM BHAURAO MENGADE BANK OF MAHARASHTRA(607387)
276 KARJAT MH-09-008-047-001/315
(Navsarwadi) 		1809008000NRG23010420230298395 03/04/2023 Gautam Bhaurav Mengade 1809008WL056007 Gautam Bhaurav Mengade 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230012995 Mr. GAUTAM BHAURAO MENGADE BANK OF MAHARASHTRA(607387)
277 KARJAT MH-09-008-055-001/112
(Nimbodi) 		1809008000NRG23010420230298203 03/04/2023 Anil Dattu Garad 1809008WL055978 Anil Dattu Garad 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230015592 Mr. ANIL DATTU GARAD BANK OF MAHARASHTRA(607387)
278 KARJAT MH-09-008-055-001/112
(Nimbodi) 		1809008000NRG23010420230298202 03/04/2023 Dattu Nana Garad 1809008WL055978 Dattu Nana Garad 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014359 Mr. DATTU NANA GARAD BANK OF MAHARASHTRA(607387)
279 KARJAT MH-09-008-055-001/144
(Nimbodi) 		1809008000NRG23010420230298204 03/04/2023 VANITA SANJAY BANKAR 1809008WL055978 VANITA SANJAY BANKAR 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014390 Mr. SANJAY TUKARAM BANKAR BANK OF MAHARASHTRA(607387)
280 KARJAT MH-09-008-055-001/145
(Nimbodi) 		1809008000NRG23010420230298205 03/04/2023 Manisha Ajay Bankar 1809008WL055978 Manisha Ajay Bankar 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230015614 Mr. AJAY TUKARAM BANKAR BANK OF MAHARASHTRA(607387)
281 KARJAT MH-09-008-055-001/153
(Nimbodi) 		1809008000NRG23010420230298208 03/04/2023 Bharat Tukaram Garad 1809008WL055979 Bharat Tukaram Garad 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230013042 Mr. BHARAT TUKARAM GARAD BANK OF MAHARASHTRA(607387)
282 KARJAT MH-09-008-055-001/153
(Nimbodi) 		1809008000NRG23010420230298209 03/04/2023 Tukaram 1809008WL055979 Tukaram 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230013006 Mr. TUKARAM RAMBHAU GARAD BANK OF MAHARASHTRA(607387)
283 KARJAT MH-09-008-055-001/288
(Nimbodi) 		1809008000NRG23010420230298206 03/04/2023 ROhini Manohar Udamale 1809008WL055978 ROhini Manohar Udamale 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230015598 Miss. Udmale Rohini Manohar BANK OF MAHARASHTRA(607387)
284 KARJAT MH-09-008-055-001/325
(Nimbodi) 		1809008000NRG23010420230298397 03/04/2023 Hanumant Ashok Jagdale 1809008WL056007 Hanumant Ashok Jagdale 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230015587 Mr. HANUMANT ASHOK JAGDALE BANK OF MAHARASHTRA(607387)
285 KARJAT MH-09-008-055-001/391
(Nimbodi) 		1809008000NRG23010420230298398 03/04/2023 Bhagwat Ashok Jagdale 1809008WL056007 Bhagwat Ashok Jagdale 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230015584 JAGDALE BHAGVAT ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
286 KARJAT MH-09-008-055-001/47
(Nimbodi) 		1809008000NRG23010420230298210 03/04/2023 Santosh Bhimrav Garad 1809008WL055979 Santosh Bhimrav Garad 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230015595 Mr. SANTOSH BHIMRAV GARAD BANK OF MAHARASHTRA(607387)
287 KARJAT MH-09-008-055-001/62
(Nimbodi) 		1809008000NRG23010420230298211 03/04/2023 Parashura Bhimrav Garad 1809008WL055979 Parashura Bhimrav Garad 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014637 Mr. PARSHURAM BHIMRAO GARAD BANK OF MAHARASHTRA(607387)
288 KARJAT MH-09-008-055-001/67
(Nimbodi) 		1809008000NRG23010420230298207 03/04/2023 Parvati Gorakh Udmale 1809008WL055978 Parvati Gorakh Udmale 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230014367 MRS PARVATI GORAKH UDMALE STATE BANK OF INDIA(508548)
289 KARJAT MH-09-008-055-001/69
(Nimbodi) 		1809008000NRG23010420230298213 03/04/2023 Manda BHaskar Garad 1809008WL055979 Manda BHaskar Garad 00051 MAHB0000931 1524 1524 Processed 04/05/2023 A124230012993 Mr. BHASKAR BHAGUJI GARAD BANK OF MAHARASHTRA(607387)
290 KARJAT MH-09-008-057-001/1537
(Patewadi) 		1809008000NRG23010420230298522 03/04/2023 Kantabai Mahadev Takale 1809008WL056034 Kantabai Mahadev Takale 00051 MAHB0000931 1566 1566 Processed 04/05/2023 A124230012963 Mrs. KANTABAI MAHADEO TAKALE BANK OF MAHARASHTRA(607387)
291 KARJAT MH-09-008-057-001/1568
(Patewadi) 		1809008000NRG23310320230295486 03/04/2023 RAJENDRA THAKAJI KADAM 1809008WL055554 RAJENDRA THAKAJI KADAM 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230015589 RAJENDRA THAKAJI KADAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
292 KARJAT MH-09-008-057-001/16
(Patewadi) 		1809008000NRG23010420230298523 03/04/2023 ANANDRAO MANIK TAKALE 1809008WL056034 ANANDRAO MANIK TAKALE 00051 MAHB0000931 1566 1566 Processed 04/05/2023 A124230012967 ANADRAO MANIK TAKALE BANK OF MAHARASHTRA(607387)
293 KARJAT MH-09-008-057-001/16
(Patewadi) 		1809008000NRG23010420230298524 03/04/2023 JANABAI ANANDRAO TAKALE 1809008WL056034 JANABAI ANANDRAO TAKALE 00051 MAHB0000931 1566 1566 Processed 04/05/2023 A124230015600 Mrs. JANABAI ANANDRAO TAKALE BANK OF MAHARASHTRA(607387)
294 KARJAT MH-09-008-057-001/1634
(Patewadi) 		1809008000NRG23310320230295487 03/04/2023 Balasaheb Bapu Kavale 1809008WL055554 Balasaheb Bapu Kavale 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230015612 Mr. BALASAHEB BAPU KAVALE BANK OF MAHARASHTRA(607387)
295 KARJAT MH-09-008-057-001/370
(Patewadi) 		1809008000NRG23310320230295489 03/04/2023 Babir Prabhu punekar 1809008WL055554 Babir Prabhu punekar 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014608 BABIR PRABHU PUNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 KARJAT MH-09-008-057-001/404
(Patewadi) 		1809008000NRG23310320230295492 03/04/2023 Ramdas Natha Punekar 1809008WL055554 Ramdas Natha Punekar 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014457 PUNEKAR RAMDAS NATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
297 KARJAT MH-09-008-057-001/442
(Patewadi) 		1809008000NRG23310320230295493 03/04/2023 Ratan 1809008WL055554 Ratan 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014587 MR RATANBAI BHAURAO HANDAL STATE BANK OF INDIA(508548)
298 KARJAT MH-09-008-057-001/456
(Patewadi) 		1809008000NRG23310320230295494 03/04/2023 Lala Baba Bidagar 1809008WL055554 Lala Baba Bidagar 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014369 BIDGAR LALA BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
299 KARJAT MH-09-008-057-001/465
(Patewadi) 		1809008000NRG23310320230295496 03/04/2023 Suman 1809008WL055554 Suman 00051 MAHB0000931 1792 1792 Rejected 04/05/2023 A124230014461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KARJAT MH-09-008-057-001/503
(Patewadi) 		1809008000NRG23310320230295498 03/04/2023 NANA PANDURANG HANDAL 1809008WL055554 NANA PANDURANG HANDAL 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014582 SHRI NANA PANDURANG HANDAL STATE BANK OF INDIA(508548)
301 KARJAT MH-09-008-057-001/514
(Patewadi) 		1809008000NRG23310320230295501 03/04/2023 Rajubai Dada Bandgar 1809008WL055554 Rajubai Dada Bandgar 00051 MAHB0000931 1792 1792 Rejected 04/05/2023 A124230014531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KARJAT MH-09-008-057-001/547
(Patewadi) 		1809008000NRG23310320230295504 03/04/2023 Shantabai 1809008WL055554 Shantabai 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014363 MRS SHANTABAI TATYABA HANDAL STATE BANK OF INDIA(508548)
303 KARJAT MH-09-008-057-001/547
(Patewadi) 		1809008000NRG23310320230295503 03/04/2023 TATYABA KISAN HANDAL 1809008WL055554 TATYABA KISAN HANDAL 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014371 Mr. TATYABA KISAN HANDAL BANK OF MAHARASHTRA(607387)
304 KARJAT MH-09-008-057-002/1592
(Patewadi) 		1809008000NRG23310320230295507 03/04/2023 Handal Shahaji Tatyaba 1809008WL055554 Handal Shahaji Tatyaba 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014532 Mr. SHAHAJI TATYBA HANDAL BANK OF MAHARASHTRA(607387)
305 KARJAT MH-09-008-059-001/209
(Pategaon.) 		1809008000NRG23010420230298375 03/04/2023 Sampat Dagadu Chagule 1809008WL056004 Sampat Dagadu Chagule 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014560 CHAUGHULE SAMPAT DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
306 KARJAT MH-09-008-059-001/302
(Pategaon.) 		1809008000NRG23300320230290730 03/04/2023 Udhav Namdev Rokade 1809008WL054875 Udhav Namdev Rokade 00051 MAHB0000931 1827 1827 Processed 04/05/2023 A124230014441 ROKADE UDHAV NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
307 KARJAT MH-09-008-059-001/334
(Pategaon.) 		1809008000NRG23010420230298376 03/04/2023 Ashok 1809008WL056004 Ashok 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014370 Mr. ASHOK KHANDU LAD BANK OF MAHARASHTRA(607387)
308 KARJAT MH-09-008-059-001/334
(Pategaon.) 		1809008000NRG23010420230298377 03/04/2023 ASHWINI ASHOK LAD 1809008WL056004 ASHWINI ASHOK LAD 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014420 LAD ASHWINI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
309 KARJAT MH-09-008-059-001/337
(Pategaon.) 		1809008000NRG23010420230298385 03/04/2023 Balu Sopan Khade 1809008WL056005 Balu Sopan Khade 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014639 BALU SOPAN KHADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
310 KARJAT MH-09-008-059-001/4
(Pategaon.) 		1809008000NRG23010420230298387 03/04/2023 Kusum Navanath Irkar 1809008WL056005 Kusum Navanath Irkar 00051 MAHB0000931 1792 1792 Rejected 04/05/2023 A124230015608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 KARJAT MH-09-008-059-001/440
(Pategaon.) 		1809008000NRG23300320230290731 03/04/2023 HALNAWAR MANDA MAHENDRA 1809008WL054875 HALNAWAR MANDA MAHENDRA 00051 MAHB0000931 1827 1827 Processed 04/05/2023 A124230014421 MRS MANDA MAHENDRA HALANAVAR STATE BANK OF INDIA(508548)
312 KARJAT MH-09-008-059-001/499
(Pategaon.) 		1809008000NRG23010420230298378 03/04/2023 Sanjay Kondiba Chaugule 1809008WL056004 Sanjay Kondiba Chaugule 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014641 Mr. SANJAY KONDIBA CHAUGULE BANK OF MAHARASHTRA(607387)
313 KARJAT MH-09-008-059-001/499
(Pategaon.) 		1809008000NRG23010420230298379 03/04/2023 Sanjay Kondiba Chaugule 1809008WL056004 Sanjay Kondiba Chaugule 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230015585 Mrs. SARIKA SANJAY CHAUGULE BANK OF MAHARASHTRA(607387)
314 KARJAT MH-09-008-059-001/533
(Pategaon.) 		1809008000NRG23010420230298380 03/04/2023 SUGRIV BHAURAO CHAUGULE 1809008WL056004 SUGRIV BHAURAO CHAUGULE 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014440 CHAOUGHULE SUGARIV BHAOURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
315 KARJAT MH-09-008-059-001/539
(Pategaon.) 		1809008000NRG23300320230290732 03/04/2023 RAMCHANDRA DEVRAV MIND 1809008WL054875 RAMCHANDRA DEVRAV MIND 00051 MAHB0000931 1827 1827 Processed 04/05/2023 A124230015553 MIND RAMCHANDRA DRORAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
316 KARJAT MH-09-008-059-001/602
(Pategaon.) 		1809008000NRG23010420230298388 03/04/2023 IRKAR SHIVDAS DAGDU 1809008WL056005 IRKAR SHIVDAS DAGDU 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014577 IRKAR SHIVDAS DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
317 KARJAT MH-09-008-059-001/61
(Pategaon.) 		1809008000NRG23010420230298381 03/04/2023 BHAGWAN KALYAN MAHARNAVAR 1809008WL056004 BHAGWAN KALYAN MAHARNAVAR 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230012965 Mr. BHAGWAT KALYAN MAHARNAVAR BANK OF MAHARASHTRA(607387)
318 KARJAT MH-09-008-059-001/613
(Pategaon.) 		1809008000NRG23010420230298382 03/04/2023 Atul Laxman Belskar 1809008WL056004 Atul Laxman Belskar 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230012968 Mr. ATUL LAXMAN BELASAKAR BANK OF MAHARASHTRA(607387)
319 KARJAT MH-09-008-059-001/613
(Pategaon.) 		1809008000NRG23010420230298383 03/04/2023 Lata Laxman Belskar 1809008WL056004 Lata Laxman Belskar 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230012964 Mr. LAXMAN GANPAT BELASKAR BANK OF MAHARASHTRA(607387)
320 KARJAT MH-09-008-059-001/640
(Pategaon.) 		1809008000NRG23300320230290733 03/04/2023 Anil Kisan Maharnvar 1809008WL054875 Anil Kisan Maharnvar 00051 MAHB0000931 1827 1827 Processed 04/05/2023 A124230015560 Mr. ANIL KISAN MAHARANAVAR BANK OF MAHARASHTRA(607387)
321 KARJAT MH-09-008-059-001/66
(Pategaon.) 		1809008000NRG23010420230298389 03/04/2023 Aba Tatyaba Zinje 1809008WL056005 Aba Tatyaba Zinje 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014578 ZINGE ABASAHEB TATYABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
322 KARJAT MH-09-008-059-001/703
(Pategaon.) 		1809008000NRG23300320230290734 03/04/2023 USHA GANESH DEVGIRE 1809008WL054875 USHA GANESH DEVGIRE 00051 MAHB0000931 1827 1827 Processed 04/05/2023 A124230014622 Mrs. USHA GANESH DEVGIRE BANK OF MAHARASHTRA(607387)
323 KARJAT MH-09-008-059-001/704
(Pategaon.) 		1809008000NRG23010420230298384 03/04/2023 Prabhakar Baba Chougule 1809008WL056004 Prabhakar Baba Chougule 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230015568 Mr. PRABHAKAR BABA CHOUGULE BANK OF MAHARASHTRA(607387)
324 KARJAT MH-09-008-059-001/798
(Pategaon.) 		1809008000NRG23010420230298399 03/04/2023 Vikas Subhash Maharnavar 1809008WL056007 Vikas Subhash Maharnavar 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230015583 Mr. VIKAS SUBHASH MAHARNAWAR BANK OF MAHARASHTRA(607387)
325 KARJAT MH-09-008-059-001/828
(Pategaon.) 		1809008000NRG23010420230298390 03/04/2023 Yogesh balasaheb Zinze 1809008WL056005 Yogesh balasaheb Zinze 00051 MAHB0000931 1792 1792 Rejected 04/05/2023 A124230015611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KARJAT MH-09-008-069-001/147
(Malthan) 		1809008000NRG23010420230298471 03/04/2023 Sanjay Aapasaheb Mane 1809008WL056026 Sanjay Aapasaheb Mane 00051 MAHB0000931 1680 1680 Processed 04/05/2023 A124230014574 Mr. SANJAY APPASAHEB MANE BANK OF MAHARASHTRA(607387)
327 KARJAT MH-09-008-069-001/151
(Malthan) 		1809008000NRG23010420230298362 03/04/2023 Jayshri Parmeshwar Bhise 1809008WL056002 Jayshri Parmeshwar Bhise 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A124230014435 Mr. PARMESHWAR TATYARAM BHISE BANK OF MAHARASHTRA(607387)
328 KARJAT MH-09-008-069-001/151
(Malthan) 		1809008000NRG23010420230298361 03/04/2023 Permeshwer 1809008WL056002 Permeshwer 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A124230014366 BHISE PARAMESHWAR TATYABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
329 KARJAT MH-09-008-069-001/189
(Malthan) 		1809008000NRG23010420230298363 03/04/2023 Bhagwat Shankar Pardeshi 1809008WL056002 Bhagwat Shankar Pardeshi 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A124230014368 Mr. BHAGWAT SHANKAR PARDESHI BANK OF MAHARASHTRA(607387)
330 KARJAT MH-09-008-069-001/189
(Malthan) 		1809008000NRG23010420230298364 03/04/2023 Bharati Bhagwat Pardeshi 1809008WL056002 Bharati Bhagwat Pardeshi 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A124230014528 Mr. BHAGWAT SHANKAR PARDESHI BANK OF MAHARASHTRA(607387)
331 KARJAT MH-09-008-069-001/19
(Malthan) 		1809008000NRG23010420230298365 03/04/2023 Rupali Ganesh Dalvi 1809008WL056002 Rupali Ganesh Dalvi 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A124230014644 Mr. GANESH DATTATRAYA DALVI BANK OF MAHARASHTRA(607387)
332 KARJAT MH-09-008-069-001/195
(Malthan) 		1809008000NRG23010420230298472 03/04/2023 Sajan Mahammad Pathan 1809008WL056026 Sajan Mahammad Pathan 00051 MAHB0000931 1680 1680 Processed 04/05/2023 A124230014629 Mr. SAJAN MAHAMMAD PATHAN BANK OF MAHARASHTRA(607387)
333 KARJAT MH-09-008-069-001/213
(Malthan) 		1809008000NRG23010420230298366 03/04/2023 Gude Sulochana Dinesh 1809008WL056002 Gude Sulochana Dinesh 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A124230014316 Mr. DINESH BABAN GUDE BANK OF MAHARASHTRA(607387)
334 KARJAT MH-09-008-069-001/38
(Malthan) 		1809008000NRG23010420230298368 03/04/2023 Meera Prkash Pardeshi 1809008WL056002 Meera Prkash Pardeshi 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A124230012999 Mr. PRAKASH LALCHAND PARDESHI BANK OF MAHARASHTRA(607387)
335 KARJAT MH-09-008-069-001/38
(Malthan) 		1809008000NRG23010420230298367 03/04/2023 PRAKASH LALMAN PARDESHI 1809008WL056002 PRAKASH LALMAN PARDESHI 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A124230014418 PARDESH PRAKASH LALCHAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
336 KARJAT MH-09-008-069-001/426
(Malthan) 		1809008000NRG23010420230298369 03/04/2023 RAMESH ROHIDAS WAGHAMARE 1809008WL056002 RAMESH ROHIDAS WAGHAMARE 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A124230014527 Mrs. USHA RAMESH WAGHAMARE BANK OF MAHARASHTRA(607387)
337 KARJAT MH-09-008-069-001/462
(Malthan) 		1809008000NRG23010420230298473 03/04/2023 Satish 1809008WL056026 Satish 00051 MAHB0000931 1680 1680 Processed 04/05/2023 A124230014373 Mr. SATISH TRIMBAK TAMBE BANK OF MAHARASHTRA(607387)
338 KARJAT MH-09-008-069-001/495
(Malthan) 		1809008000NRG23010420230298474 03/04/2023 JITESH NARHARI BHISE 1809008WL056026 JITESH NARHARI BHISE 00051 MAHB0000931 1680 1680 Processed 04/05/2023 A124230015593 Mr. JITESH NARHARI BHISE BANK OF MAHARASHTRA(607387)
339 KARJAT MH-09-008-069-001/56
(Malthan) 		1809008000NRG23010420230298370 03/04/2023 Arun Kisan Dalvi 1809008WL056002 Arun Kisan Dalvi 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A124230014468 Mr. ARUN KISAN DALVI BANK OF MAHARASHTRA(607387)
340 KARJAT MH-09-008-069-001/696
(Malthan) 		1809008000NRG23010420230298476 03/04/2023 Vaishali Bhagwan Karande 1809008WL056026 Vaishali Bhagwan Karande 00051 MAHB0000931 720 720 Processed 04/05/2023 A124230014604 MISS VAISHALI UTTAM KALE STATE BANK OF INDIA(508548)
341 KARJAT MH-09-008-070-001/142
(Mahi) 		1809008000NRG23010420230298430 03/04/2023 Parshant Subhash Kadam 1809008WL056013 Parshant Subhash Kadam 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014510 Master PRASHANT SUBHASH KADAM BANK OF MAHARASHTRA(607387)
342 KARJAT MH-09-008-070-001/147
(Mahi) 		1809008000NRG23010420230298431 03/04/2023 Deuabai Namdev Kadam 1809008WL056013 Deuabai Namdev Kadam 00051 MAHB0000931 1792 1792 Processed 04/05/2023 A124230014318 Mr. NAMDEV KESHAV KADAM BANK OF MAHARASHTRA(607387)
343 KARJAT MH-09-008-089-001/122
(Sitpur) 		1809008000NRG23010420230298501 03/04/2023 Asha Sanjay Nalvde 1809008WL056031 Asha Sanjay Nalvde 00051 MAHB0000931 1827 1827 Processed 04/05/2023 A124230014433 Mrs. ASHABAI SANJAY NALVADE BANK OF MAHARASHTRA(607387)
344 KARJAT MH-09-008-089-001/13
(Sitpur) 		1809008000NRG23010420230298495 03/04/2023 Sarika Ramesh Mandlik 1809008WL056030 Sarika Ramesh Mandlik 00051 MAHB0000931 1519 1519 Processed 04/05/2023 A124230014432 MANDLIK SARIKA RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
345 KARJAT MH-09-008-089-001/173
(Sitpur) 		1809008000NRG23010420230298513 03/04/2023 Baban Sahebrav Bidgar 1809008WL056033 Baban Sahebrav Bidgar 00051 MAHB0000931 1302 1302 Processed 04/05/2023 A124230015613 Mr. Baban Sahebrav Bidgar BANK OF MAHARASHTRA(607387)
346 KARJAT MH-09-008-089-001/173
(Sitpur) 		1809008000NRG23010420230298514 03/04/2023 Vithabai Baban Bidgar 1809008WL056033 Vithabai Baban Bidgar 00051 MAHB0000931 1302 1302 Processed 04/05/2023 A124230012960 Mrs. VITHABAI BABAN BIDAGAR BANK OF MAHARASHTRA(607387)
347 KARJAT MH-09-008-089-001/205
(Sitpur) 		1809008000NRG23010420230298515 03/04/2023 Shantabai Harishchndr Bidgar 1809008WL056033 Shantabai Harishchndr Bidgar 00051 MAHB0000931 1302 1302 Processed 04/05/2023 A124230012961 Mrs. SHANTABAI HARISHCHANDRA BIDGAR BANK OF MAHARASHTRA(607387)
348 KARJAT MH-09-008-089-001/209
(Sitpur) 		1809008000NRG23010420230298496 03/04/2023 surekha 1809008WL056030 surekha 00051 MAHB0000931 1519 1519 Processed 04/05/2023 A124230015556 PRIYANKA PRAKASH PANDULE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
349 KARJAT MH-09-008-089-001/227
(Sitpur) 		1809008000NRG23010420230298506 03/04/2023 KAILAS Dashrath Mandalik 1809008WL056032 KAILAS Dashrath Mandalik 00051 MAHB0000931 1302 1302 Processed 04/05/2023 A124230015610 Mrs. SAVITA KAILASH MANDALIK BANK OF MAHARASHTRA(607387)
350 KARJAT MH-09-008-089-001/227
(Sitpur) 		1809008000NRG23010420230298507 03/04/2023 SAVITA 1809008WL056032 SAVITA 00051 MAHB0000931 1302 1302 Rejected 04/05/2023 A124230015558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KARJAT MH-09-008-089-001/228
(Sitpur) 		1809008000NRG23010420230298508 03/04/2023 Suvrana Navnath Mandilk 1809008WL056032 Suvrana Navnath Mandilk 00051 MAHB0000931 1302 1302 Processed 04/05/2023 A124230014625 Mr. SUVARNA NAVNATH MANDLIK BANK OF MAHARASHTRA(607387)
352 KARJAT MH-09-008-089-001/249
(Sitpur) 		1809008000NRG23010420230298509 03/04/2023 Manjabapu Bhanudas Lavande 1809008WL056032 Manjabapu Bhanudas Lavande 00051 MAHB0000931 1302 1302 Processed 04/05/2023 A124230015559 Mr. MANJABAPU BHANUDAS LAWANDE BANK OF MAHARASHTRA(607387)
353 KARJAT MH-09-008-089-001/256
(Sitpur) 		1809008000NRG23010420230298497 03/04/2023 Shobha 1809008WL056030 Shobha 00051 MAHB0000931 1519 1519 Processed 04/05/2023 A124230014467 Mr. SANDEEP BABURAO MADLIK BANK OF MAHARASHTRA(607387)
354 KARJAT MH-09-008-089-001/30
(Sitpur) 		1809008000NRG23010420230298516 03/04/2023 Bamabai Natha Kokare 1809008WL056033 Bamabai Natha Kokare 00051 MAHB0000931 1302 1302 Processed 04/05/2023 A124230014462 Mr. NATHA LAHANU KOKARE BANK OF MAHARASHTRA(607387)
355 KARJAT MH-09-008-089-001/39
(Sitpur) 		1809008000NRG23010420230298517 03/04/2023 Kashinath Hariba Gaikwad 1809008WL056033 Kashinath Hariba Gaikwad 00051 MAHB0000931 1302 1302 Processed 04/05/2023 A124230012962 Mr. KASHINATH HARIBHAU GAIKAWAD BANK OF MAHARASHTRA(607387)
356 KARJAT MH-09-008-089-001/61
(Sitpur) 		1809008000NRG23010420230298499 03/04/2023 KRUSHNA 1809008WL056030 KRUSHNA 00051 MAHB0000931 1519 1519 Processed 04/05/2023 A124230014434 Mr. SHRIKRUSHNA PANDHARINATH GAIKWAD BANK OF MAHARASHTRA(607387)
357 KARJAT MH-09-008-089-001/79
(Sitpur) 		1809008000NRG23010420230298519 03/04/2023 Bijabai Shantilal Devkate 1809008WL056033 Bijabai Shantilal Devkate 00051 MAHB0000931 1302 1302 Processed 04/05/2023 A124230015557 Mrs. BIJABAI SHANTILAL DEVKATE BANK OF MAHARASHTRA(607387)
358 KARJAT MH-09-008-089-001/82
(Sitpur) 		1809008000NRG23010420230298504 03/04/2023 Kerabai Parkash Nalvde 1809008WL056031 Kerabai Parkash Nalvde 00051 MAHB0000931 1827 1827 Processed 04/05/2023 A124230015607 Miss. Kerabai Prakash Nalavade BANK OF MAHARASHTRA(607387)
359 KARJAT MH-09-008-089-001/82
(Sitpur) 		1809008000NRG23010420230298503 03/04/2023 Parkash Gena Nalvde 1809008WL056031 Parkash Gena Nalvde 00051 MAHB0000931 1827 1827 Processed 04/05/2023 A124230015555 Mr. PRAKASH GENA NALWADE BANK OF MAHARASHTRA(607387)
360 KARJAT MH-09-008-089-001/95
(Sitpur) 		1809008000NRG23010420230298511 03/04/2023 JAGANNATH SAHEBRAO JAGTAP 1809008WL056032 JAGANNATH SAHEBRAO JAGTAP 00051 MAHB0000931 1302 1302 Processed 04/05/2023 A124230014600 M/s. SHOBHABAI JAGANNATH JAGTAP BANK OF MAHARASHTRA(607387)
361 KARJAT MH-09-008-089-001/96
(Sitpur) 		1809008000NRG23010420230298505 03/04/2023 AYODHYA SHAHAJI JAGTAP 1809008WL056031 AYODHYA SHAHAJI JAGTAP 00051 MAHB0000931 1827 1827 Processed 04/05/2023 A124230014482 Mrs. AAYODHYA SHAHAJI JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 252851 252851
362 KARJAT MH-09-008-001-001/818
(Alsunde) 		1809008000NRG23310320230293139 03/04/2023 AMBADAS BHANUDAS FARANDE 1809008WL055253 AMBADAS BHANUDAS FARANDE 00051 MAHB0001571 1792 1792 Processed 04/05/2023 A124230015574 AMBADAS BHANUDAS FARANDE BANK OF BARODA(606985)
363 KARJAT MH-09-008-013-001/15
(Koregaon) 		1809008000NRG23310320230296172 03/04/2023 Parvati Mahadev Shelake 1809008WL055668 Parvati Mahadev Shelake 00051 MAHB0001571 1158 1158 Processed 04/05/2023 A124230014346 MRS PARVTI MAHADEV SHELAKE STATE BANK OF INDIA(508548)
364 KARJAT MH-09-008-013-001/245
(Koregaon) 		1809008000NRG23310320230296265 03/04/2023 Dattatraya Baban Shelake 1809008WL055687 Dattatraya Baban Shelake 00051 MAHB0001571 1518 1518 Processed 04/05/2023 A124230014613 DATTATRAY BABAN SHELKE BANK OF BARODA(606985)
365 KARJAT MH-09-008-016-001/11
(Kumbhephal) 		1809008000NRG23010420230298483 03/04/2023 AAJINATH MAHADEO DHODAD 1809008WL056028 AAJINATH MAHADEO DHODAD 00051 MAHB0001571 1519 1519 Processed 04/05/2023 A124230014514 AJINATH MAHADEV DHODAD BANK OF BARODA(606985)
366 KARJAT MH-09-008-016-002/118
(Kumbhephal) 		1809008000NRG23010420230298477 03/04/2023 Rajashri Ishwar Dhande 1809008WL056027 Rajashri Ishwar Dhande 00051 MAHB0001571 1519 1519 Processed 04/05/2023 A124230015597 Mrs. Rajashri Ishwar Dhande BANK OF MAHARASHTRA(607387)
367 KARJAT MH-09-008-016-002/65
(Kumbhephal) 		1809008000NRG23010420230298492 03/04/2023 Kamal Hanumant Yewale 1809008WL056029 Kamal Hanumant Yewale 00051 MAHB0001571 1519 1519 Processed 04/05/2023 A124230015599 YEVALE KAMAL HANUMANT INDUSIND BANK(607189)
368 KARJAT MH-09-008-057-001/611
(Patewadi) 		1809008000NRG23310320230295506 03/04/2023 Kera Dagdu Bhise 1809008WL055554 Kera Dagdu Bhise 00051 MAHB0001571 1792 1792 Processed 04/05/2023 A124230014533 Mr. KERA DAGADU BHISE BANK OF MAHARASHTRA(607387)
369 KARJAT MH-09-008-060-001/1021
(Bahirobawadi) 		1809008000NRG23310320230294704 03/04/2023 Sham Bhausaheb Dahiwalkar 1809008WL055419 Sham Bhausaheb Dahiwalkar 00051 MAHB0001571 1518 1518 Processed 04/05/2023 A124230015586 MR SHYAM BHAUSAHEB DAHIWALKAR STATE BANK OF INDIA(508548)
370 KARJAT MH-09-008-065-001/126
(Benwadi) 		1809008000NRG23310320230294206 03/04/2023 Poonam Sadashiv Damare 1809008WL055367 Poonam Sadashiv Damare 00051 MAHB0001571 1536 1536 Processed 04/05/2023 A124230014500 MS PUNAM SADASHIV DAMARE STATE BANK OF INDIA(508548)
371 KARJAT MH-09-008-092-001/100
(Kaprewadi) 		1809008000NRG23310320230294728 03/04/2023 Pushapa Rohidas ghadage 1809008WL055423 Pushapa Rohidas ghadage 00051 MAHB0001571 1518 1518 Processed 04/05/2023 A124230015606 GHADAGE PUSHAPA ROHIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
372 KARJAT MH-09-008-092-001/100
(Kaprewadi) 		1809008000NRG23310320230294727 03/04/2023 Rohidas Maruti Ghadge 1809008WL055423 Rohidas Maruti Ghadge 00051 MAHB0001571 1518 1518 Processed 04/05/2023 A124230014404 ROHIDAS MARUTI GHADAGE BANK OF BARODA(606985)
373 KARJAT MH-09-008-092-001/108
(Kaprewadi) 		1809008000NRG23310320230294843 03/04/2023 Sushila Shivaji Disale 1809008WL055450 Sushila Shivaji Disale 00051 MAHB0001571 1827 1827 Processed 04/05/2023 A124230015605 MRS SUSHILA SHIVAJI DISALE STATE BANK OF INDIA(508548)
374 KARJAT MH-09-008-092-001/110
(Kaprewadi) 		1809008000NRG23310320230294714 03/04/2023 Surendra Anna Gaikwad 1809008WL055421 Surendra Anna Gaikwad 00051 MAHB0001571 1518 1518 Processed 04/05/2023 A124230014405 Mr. SURENDRA ANNA GAIKWAD BANK OF MAHARASHTRA(607387)
375 KARJAT MH-09-008-092-001/147
(Kaprewadi) 		1809008000NRG23310320230294848 03/04/2023 NAGNATH GORAKH REFEKAR 1809008WL055451 NAGNATH GORAKH REFEKAR 00051 MAHB0001571 1518 1518 Processed 04/05/2023 A124230013064 Mr. NAGNATH GORAKH REDEKAR BANK OF MAHARASHTRA(607387)
376 KARJAT MH-09-008-092-001/192
(Kaprewadi) 		1809008000NRG23310320230294732 03/04/2023 Bharat Kisan Shinde 1809008WL055423 Bharat Kisan Shinde 00051 MAHB0001571 1518 1518 Processed 04/05/2023 A124230013005 Mr. BHARAT KISHAN SHINDE BANK OF MAHARASHTRA(607387)
377 KARJAT MH-09-008-092-001/197
(Kaprewadi) 		1809008000NRG23310320230294741 03/04/2023 Dattatray Kondiba Kadam 1809008WL055426 Dattatray Kondiba Kadam 00051 MAHB0001571 1518 1518 Processed 04/05/2023 A124230013002 DATTATRAY KONDIBA KADAM UNION BANK OF INDIA(508500)
378 KARJAT MH-09-008-092-001/205
(Kaprewadi) 		1809008000NRG23310320230294855 03/04/2023 Tatya Gena Kadam 1809008WL055452 Tatya Gena Kadam 00051 MAHB0001571 1518 1518 Processed 04/05/2023 A124230013003 TATTYA GENA KADAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
379 KARJAT MH-09-008-092-001/239
(Kaprewadi) 		1809008000NRG23310320230294856 03/04/2023 Sojar Janardhan Mulik 1809008WL055452 Sojar Janardhan Mulik 00051 MAHB0001571 1518 1518 Processed 04/05/2023 A124230013004 RUKHAMINI APK SOJAR JANARDHAN MULIK AND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
380 KARJAT MH-09-008-092-001/265
(Kaprewadi) 		1809008000NRG23310320230294716 03/04/2023 RAMHARI DAMU SOMASE 1809008WL055421 RAMHARI DAMU SOMASE 00051 MAHB0001571 1518 1518 Processed 04/05/2023 A124230013044 RAMHARI DAMU SOMASE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
381 KARJAT MH-09-008-092-001/299
(Kaprewadi) 		1809008000NRG23310320230294851 03/04/2023 HARISCHANDRA GORAKH DHANVADE 1809008WL055451 HARISCHANDRA GORAKH DHANVADE 00051 MAHB0001571 1518 1518 Processed 04/05/2023 A124230014383 HARICHANDRA GORAKH DHANWADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
382 KARJAT MH-09-008-092-001/396
(Kaprewadi) 		1809008000NRG23310320230294743 03/04/2023 VISHWNATH SHAMRAO KAPARE 1809008WL055426 VISHWNATH SHAMRAO KAPARE 00051 MAHB0001571 1518 1518 Processed 04/05/2023 A124230013001 Mr. VISHWNATH SHAMRAO KAPARE BANK OF MAHARASHTRA(607387)
383 KARJAT MH-09-008-092-001/447
(Kaprewadi) 		1809008000NRG23310320230294719 03/04/2023 RATAN DATTATRAY DHANWADE 1809008WL055421 RATAN DATTATRAY DHANWADE 00051 MAHB0001571 1518 1518 Processed 04/05/2023 A124230014384 RATAN DATTATRAY DHANAVADE UNION BANK OF INDIA(508500)
384 KARJAT MH-09-008-092-001/460
(Kaprewadi) 		1809008000NRG23310320230294858 03/04/2023 Sangita Navnath Khalge 1809008WL055452 Sangita Navnath Khalge 00051 MAHB0001571 1518 1518 Processed 04/05/2023 A124230013059 SANGITA NAVNATH KHALGE UNION BANK OF INDIA(508500)
385 KARJAT MH-09-008-092-001/783
(Kaprewadi) 		1809008000NRG23310320230294859 03/04/2023 Tulshiram Eknath Khalge 1809008WL055452 Tulshiram Eknath Khalge 00051 MAHB0001571 1518 1518 Processed 04/05/2023 A124230015591 TULASHIRAM EKNATH KHALAGE UNION BANK OF INDIA(508500)
386 KARJAT MH-09-008-092-001/792
(Kaprewadi) 		1809008000NRG23310320230294745 03/04/2023 Kamal Kailash Mulik 1809008WL055426 Kamal Kailash Mulik 00051 MAHB0001571 1518 1518 Processed 04/05/2023 A124230015569 MRS KAMAL KAILAS MULIK STATE BANK OF INDIA(508548)
SubTotal 38468 38468
387 KARJAT MH-09-008-067-001/236
(Bhos) 		1809008000NRG23010420230298264 03/04/2023 RAma Asaru Kharade 1809008WL055987 RAma Asaru Kharade 00051 MAHB0001619 1524 1524 Processed 04/05/2023 A124230015581 Mr. RAMA ASHRU KHARADE BANK OF MAHARASHTRA(607387)
SubTotal 1524 1524
388 KARJAT MH-09-008-030-001/816
(Chincholi Kaldan) 		1809008000NRG23010420230298175 03/04/2023 Bharat Dnyandev Parhar 1809008WL055969 Bharat Dnyandev Parhar 00078 CNRB0002568 1792 1792 Processed 04/05/2023 A124230013007 MR BHARAT DNYANDEV PARHAR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
389 KARJAT MH-09-008-067-001/825
(Bhos) 		1809008000NRG23010420230298275 03/04/2023 Sima Malidas Kharade 1809008WL055988 Sima Malidas Kharade 00089 CBIN0280672 1524 1524 Processed 04/05/2023 A124230014688 KHARADE SIMA MALIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1524 1524
390 KARJAT MH-09-008-025-001/1023
(Chapadgaon) 		1809008000NRG23010420230298441 03/04/2023 Ramdas 1809008WL056017 Ramdas 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230013015 DESHMANE RAMDAS SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
391 KARJAT MH-09-008-025-001/1023
(Chapadgaon) 		1809008000NRG23010420230298442 03/04/2023 Surekha 1809008WL056017 Surekha 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230013016 Mrs. SUREKHA RAMDAS DESHMANE CENTRAL BANK OF INDIA(607115)
392 KARJAT MH-09-008-025-001/1051
(Chapadgaon) 		1809008000NRG23010420230298468 03/04/2023 Usha Haribhau Kolkar 1809008WL056025 Usha Haribhau Kolkar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013008 Mrs. USHA HARIBHAU KOLKAR CENTRAL BANK OF INDIA(607115)
393 KARJAT MH-09-008-025-001/1182
(Chapadgaon) 		1809008000NRG23010420230298455 03/04/2023 Varsha Appasaheb Rasal 1809008WL056021 Varsha Appasaheb Rasal 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014658 Mrs. VARSHA APPASAHEB RASAL CENTRAL BANK OF INDIA(607115)
394 KARJAT MH-09-008-025-001/173
(Chapadgaon) 		1809008000NRG23010420230298463 03/04/2023 Dadasaheb Deagud Ghanwat 1809008WL056024 Dadasaheb Deagud Ghanwat 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014337 Mr. DADASAHEB DAGDU GHANWAT CENTRAL BANK OF INDIA(607115)
395 KARJAT MH-09-008-025-001/239
(Chapadgaon) 		1809008000NRG23010420230298456 03/04/2023 Hanumant Gulabrao Shinde 1809008WL056021 Hanumant Gulabrao Shinde 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014513 SHINDE HANUMANT GULABARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
396 KARJAT MH-09-008-025-001/256
(Chapadgaon) 		1809008000NRG23010420230298452 03/04/2023 Magan Dashrath Ghanwat 1809008WL056020 Magan Dashrath Ghanwat 00089 CBIN0282286 1280 1280 Processed 04/05/2023 A124230014356 Mr. MAGAN DASHARATH GHANWAT CENTRAL BANK OF INDIA(607115)
397 KARJAT MH-09-008-025-001/256
(Chapadgaon) 		1809008000NRG23010420230298453 03/04/2023 Manda Magan Ghanwat 1809008WL056020 Manda Magan Ghanwat 00089 CBIN0282286 1280 1280 Processed 04/05/2023 A124230013013 Mr. MANDA MAGAN GHANWAT CENTRAL BANK OF INDIA(607115)
398 KARJAT MH-09-008-025-001/277
(Chapadgaon) 		1809008000NRG23010420230298437 03/04/2023 Ajinaath 1809008WL056016 Ajinaath 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230013065 BHOJ AJINATH DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
399 KARJAT MH-09-008-025-001/291
(Chapadgaon) 		1809008000NRG23010420230298438 03/04/2023 Padamavati Vitthal Bhise 1809008WL056016 Padamavati Vitthal Bhise 00089 CBIN0282286 1536 1536 Rejected 04/05/2023 A124230013029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 KARJAT MH-09-008-025-001/328
(Chapadgaon) 		1809008000NRG23010420230298433 03/04/2023 Hanumant 1809008WL056015 Hanumant 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014446 SHINDE HANUMANT AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
401 KARJAT MH-09-008-025-001/377
(Chapadgaon) 		1809008000NRG23010420230298444 03/04/2023 Chandrakala 1809008WL056017 Chandrakala 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230012978 Mrs. CHANDRAKALA JALINDHAR MISAL CENTRAL BANK OF INDIA(607115)
402 KARJAT MH-09-008-025-001/377
(Chapadgaon) 		1809008000NRG23010420230298443 03/04/2023 Jalindar 1809008WL056017 Jalindar 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230012977 Mr. JALINDAR DADASAHEB MISAL BANK OF MAHARASHTRA(607387)
403 KARJAT MH-09-008-025-001/458
(Chapadgaon) 		1809008000NRG23010420230298440 03/04/2023 Vandana Nagesh Bhoj 1809008WL056016 Vandana Nagesh Bhoj 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014512 BHOJ VANDANA NAGESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
404 KARJAT MH-09-008-025-001/715
(Chapadgaon) 		1809008000NRG23010420230298435 03/04/2023 Chhaya 1809008WL056015 Chhaya 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014569 Mrs. CHAYA MAHADEV MULE CENTRAL BANK OF INDIA(607115)
405 KARJAT MH-09-008-025-001/719
(Chapadgaon) 		1809008000NRG23010420230298436 03/04/2023 BHARAT ANNA MULE 1809008WL056015 BHARAT ANNA MULE 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014329 Mr. BHARAT ANNA MULE CENTRAL BANK OF INDIA(607115)
406 KARJAT MH-09-008-025-001/870
(Chapadgaon) 		1809008000NRG23010420230298465 03/04/2023 Savita Ramdas Bhandare 1809008WL056024 Savita Ramdas Bhandare 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014685 Mrs. SAVITA RAMDAS BHANDARE CENTRAL BANK OF INDIA(607115)
407 KARJAT MH-09-008-025-001/962
(Chapadgaon) 		1809008000NRG23010420230298466 03/04/2023 Babasaheb Zungaram Adhav 1809008WL056024 Babasaheb Zungaram Adhav 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014335 BABASAHEB ZUNGARAM ADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
408 KARJAT MH-09-008-042-001/104
(Dighi) 		1809008000NRG23310320230295048 03/04/2023 Sunita 1809008WL055504 Sunita 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013087 Mrs. SUNITA SHRIKANT MAHARNWAR CENTRAL BANK OF INDIA(607115)
409 KARJAT MH-09-008-042-001/104
(Dighi) 		1809008000NRG23310320230295720 03/04/2023 Sunita 1809008WL055593 Sunita 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013086 Mrs. SUNITA SHRIKANT MAHARNWAR CENTRAL BANK OF INDIA(607115)
410 KARJAT MH-09-008-042-001/117
(Dighi) 		1809008000NRG23310320230295721 03/04/2023 Bhijaji Appa Maharnavar 1809008WL055593 Bhijaji Appa Maharnavar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013081 MAHARNAWAR BHIKAJI APPA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
411 KARJAT MH-09-008-042-001/117
(Dighi) 		1809008000NRG23310320230295049 03/04/2023 Bhijaji Appa Maharnavar 1809008WL055504 Bhijaji Appa Maharnavar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013080 MAHARNAWAR BHIKAJI APPA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
412 KARJAT MH-09-008-042-001/12
(Dighi) 		1809008000NRG23310320230295050 03/04/2023 Sunita Anil Nimbalkar 1809008WL055504 Sunita Anil Nimbalkar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230012974 Mrs. SUNITA ANIL NIMBALKAR CENTRAL BANK OF INDIA(607115)
413 KARJAT MH-09-008-042-001/12
(Dighi) 		1809008000NRG23310320230295722 03/04/2023 Sunita Anil Nimbalkar 1809008WL055593 Sunita Anil Nimbalkar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230012975 Mrs. SUNITA ANIL NIMBALKAR CENTRAL BANK OF INDIA(607115)
414 KARJAT MH-09-008-042-001/130
(Dighi) 		1809008000NRG23310320230295723 03/04/2023 Aashru Sopan Kakade 1809008WL055593 Aashru Sopan Kakade 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230012973 Mr. ASHRU SOPAN KAKADE CENTRAL BANK OF INDIA(607115)
415 KARJAT MH-09-008-042-001/130
(Dighi) 		1809008000NRG23310320230295051 03/04/2023 Aashru Sopan Kakade 1809008WL055504 Aashru Sopan Kakade 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230012972 Mr. ASHRU SOPAN KAKADE CENTRAL BANK OF INDIA(607115)
416 KARJAT MH-09-008-042-001/130
(Dighi) 		1809008000NRG23310320230295052 03/04/2023 Ganesh Ashru Kakade 1809008WL055504 Ganesh Ashru Kakade 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014668 KOKATE GA NESH ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
417 KARJAT MH-09-008-042-001/130
(Dighi) 		1809008000NRG23310320230295724 03/04/2023 Ganesh Ashru Kakade 1809008WL055593 Ganesh Ashru Kakade 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014669 KOKATE GA NESH ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
418 KARJAT MH-09-008-042-001/132
(Dighi) 		1809008000NRG23310320230295725 03/04/2023 MINA NANASAHEB GOYKAR 1809008WL055593 MINA NANASAHEB GOYKAR 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014379 Mrs. MINAKSHI NANASAHEB GOYKAR CENTRAL BANK OF INDIA(607115)
419 KARJAT MH-09-008-042-001/132
(Dighi) 		1809008000NRG23310320230295053 03/04/2023 MINA NANASAHEB GOYKAR 1809008WL055504 MINA NANASAHEB GOYKAR 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014380 Mrs. MINAKSHI NANASAHEB GOYKAR CENTRAL BANK OF INDIA(607115)
420 KARJAT MH-09-008-042-001/138
(Dighi) 		1809008000NRG23010420230298418 03/04/2023 Monika Rajesh Nimbalkar 1809008WL056012 Monika Rajesh Nimbalkar 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014642 NIMBALKAR MONIKA RAJESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
421 KARJAT MH-09-008-042-001/147
(Dighi) 		1809008000NRG23310320230295054 03/04/2023 BABLSAEB NAMDEV SHINGDE 1809008WL055504 BABLSAEB NAMDEV SHINGDE 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014341 Mr. BALASAHEB NAMDEV SHINGADE CENTRAL BANK OF INDIA(607115)
422 KARJAT MH-09-008-042-001/147
(Dighi) 		1809008000NRG23310320230295726 03/04/2023 BABLSAEB NAMDEV SHINGDE 1809008WL055593 BABLSAEB NAMDEV SHINGDE 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014340 Mr. BALASAHEB NAMDEV SHINGADE CENTRAL BANK OF INDIA(607115)
423 KARJAT MH-09-008-042-001/15
(Dighi) 		1809008000NRG23310320230295728 03/04/2023 Bhanudas Luxman Nimbalkar 1809008WL055593 Bhanudas Luxman Nimbalkar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230012980 BHANUDAS LAXMAN NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 KARJAT MH-09-008-042-001/15
(Dighi) 		1809008000NRG23310320230295056 03/04/2023 Bhanudas Luxman Nimbalkar 1809008WL055504 Bhanudas Luxman Nimbalkar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230012979 BHANUDAS LAXMAN NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 KARJAT MH-09-008-042-001/15
(Dighi) 		1809008000NRG23310320230295055 03/04/2023 Satish 1809008WL055504 Satish 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013073 NIMBALKAR SATIS BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
426 KARJAT MH-09-008-042-001/15
(Dighi) 		1809008000NRG23310320230295727 03/04/2023 Satish 1809008WL055593 Satish 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013074 NIMBALKAR SATIS BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
427 KARJAT MH-09-008-042-001/152
(Dighi) 		1809008000NRG23310320230295729 03/04/2023 Gotiram Baba Shingade 1809008WL055593 Gotiram Baba Shingade 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014326 Mr. GOTIRAM NAMDEO SHINGADE CENTRAL BANK OF INDIA(607115)
428 KARJAT MH-09-008-042-001/152
(Dighi) 		1809008000NRG23310320230295057 03/04/2023 Gotiram Baba Shingade 1809008WL055504 Gotiram Baba Shingade 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014325 Mr. GOTIRAM NAMDEO SHINGADE CENTRAL BANK OF INDIA(607115)
429 KARJAT MH-09-008-042-001/159
(Dighi) 		1809008000NRG23310320230295059 03/04/2023 ASHA DADA MANDLIK 1809008WL055504 ASHA DADA MANDLIK 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014650 Mrs. ASHA DADA MANDLIK CENTRAL BANK OF INDIA(607115)
430 KARJAT MH-09-008-042-001/159
(Dighi) 		1809008000NRG23310320230295731 03/04/2023 ASHA DADA MANDLIK 1809008WL055593 ASHA DADA MANDLIK 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014651 Mrs. ASHA DADA MANDLIK CENTRAL BANK OF INDIA(607115)
431 KARJAT MH-09-008-042-001/159
(Dighi) 		1809008000NRG23310320230295730 03/04/2023 Dada Nivrutti Mandlik 1809008WL055593 Dada Nivrutti Mandlik 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013034 Mr. DADA NIVRUTTI MANDLIK CENTRAL BANK OF INDIA(607115)
432 KARJAT MH-09-008-042-001/159
(Dighi) 		1809008000NRG23310320230295058 03/04/2023 Dada Nivrutti Mandlik 1809008WL055504 Dada Nivrutti Mandlik 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013038 Mr. DADA NIVRUTTI MANDLIK CENTRAL BANK OF INDIA(607115)
433 KARJAT MH-09-008-042-001/16
(Dighi) 		1809008000NRG23310320230295060 03/04/2023 Chilgar Rohini Dadasaheb 1809008WL055504 Chilgar Rohini Dadasaheb 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014484 Mrs. ROHINI DADASAHEB CHILGAR CENTRAL BANK OF INDIA(607115)
434 KARJAT MH-09-008-042-001/16
(Dighi) 		1809008000NRG23310320230295732 03/04/2023 Chilgar Rohini Dadasaheb 1809008WL055593 Chilgar Rohini Dadasaheb 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014485 Mrs. ROHINI DADASAHEB CHILGAR CENTRAL BANK OF INDIA(607115)
435 KARJAT MH-09-008-042-001/169
(Dighi) 		1809008000NRG23010420230298420 03/04/2023 Mohan Sahebrao Bhoite 1809008WL056012 Mohan Sahebrao Bhoite 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014319 BHOYTE MOHAN SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
436 KARJAT MH-09-008-042-001/17
(Dighi) 		1809008000NRG23310320230295733 03/04/2023 Mandodari Babasaheb Maharnavar 1809008WL055593 Mandodari Babasaheb Maharnavar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014333 Mrs. MANDODRI BABASAHEB MHANWAR CENTRAL BANK OF INDIA(607115)
437 KARJAT MH-09-008-042-001/17
(Dighi) 		1809008000NRG23310320230295061 03/04/2023 Mandodari Babasaheb Maharnavar 1809008WL055504 Mandodari Babasaheb Maharnavar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014332 Mrs. MANDODRI BABASAHEB MHANWAR CENTRAL BANK OF INDIA(607115)
438 KARJAT MH-09-008-042-001/176
(Dighi) 		1809008000NRG23310320230295062 03/04/2023 JIJABAI RAVINDRA THORAT 1809008WL055504 JIJABAI RAVINDRA THORAT 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014488 Mrs. JIJABAI RAVINDRA THORAT CENTRAL BANK OF INDIA(607115)
439 KARJAT MH-09-008-042-001/176
(Dighi) 		1809008000NRG23310320230295734 03/04/2023 JIJABAI RAVINDRA THORAT 1809008WL055593 JIJABAI RAVINDRA THORAT 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014489 Mrs. JIJABAI RAVINDRA THORAT CENTRAL BANK OF INDIA(607115)
440 KARJAT MH-09-008-042-001/183
(Dighi) 		1809008000NRG23310320230295735 03/04/2023 Savita 1809008WL055593 Savita 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014436 Mrs. SAVITA BHAUSAHEB BHOITE CENTRAL BANK OF INDIA(607115)
441 KARJAT MH-09-008-042-001/183
(Dighi) 		1809008000NRG23310320230295063 03/04/2023 Savita 1809008WL055504 Savita 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014431 Mrs. SAVITA BHAUSAHEB BHOITE CENTRAL BANK OF INDIA(607115)
442 KARJAT MH-09-008-042-001/185
(Dighi) 		1809008000NRG23310320230295067 03/04/2023 Madhukar Ajinath Nimbalkar 1809008WL055504 Madhukar Ajinath Nimbalkar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013069 Mr. MADHUKAR AJINATH NIMBALKAR CENTRAL BANK OF INDIA(607115)
443 KARJAT MH-09-008-042-001/185
(Dighi) 		1809008000NRG23310320230295739 03/04/2023 Madhukar Ajinath Nimbalkar 1809008WL055593 Madhukar Ajinath Nimbalkar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013070 Mr. MADHUKAR AJINATH NIMBALKAR CENTRAL BANK OF INDIA(607115)
444 KARJAT MH-09-008-042-001/185
(Dighi) 		1809008000NRG23310320230295740 03/04/2023 Padmini Madhukar Nimbalkar 1809008WL055593 Padmini Madhukar Nimbalkar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013039 Mrs. PADMINI MADHUKAR NIMBALKAR CENTRAL BANK OF INDIA(607115)
445 KARJAT MH-09-008-042-001/185
(Dighi) 		1809008000NRG23310320230295068 03/04/2023 Padmini Madhukar Nimbalkar 1809008WL055504 Padmini Madhukar Nimbalkar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013040 Mrs. PADMINI MADHUKAR NIMBALKAR CENTRAL BANK OF INDIA(607115)
446 KARJAT MH-09-008-042-001/2
(Dighi) 		1809008000NRG23310320230295069 03/04/2023 Dagadu Genba Maharnawar 1809008WL055504 Dagadu Genba Maharnawar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013076 MAHRNAWAR DAGDU GENA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
447 KARJAT MH-09-008-042-001/2
(Dighi) 		1809008000NRG23310320230295741 03/04/2023 Dagadu Genba Maharnawar 1809008WL055593 Dagadu Genba Maharnawar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013075 MAHRNAWAR DAGDU GENA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
448 KARJAT MH-09-008-042-001/200
(Dighi) 		1809008000NRG23010420230298421 03/04/2023 ASHABAI LAXMAN SHINDE 1809008WL056012 ASHABAI LAXMAN SHINDE 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014481 Mrs. ASHABAI LAXMAN SHINDE CENTRAL BANK OF INDIA(607115)
449 KARJAT MH-09-008-042-001/206
(Dighi) 		1809008000NRG23310320230295742 03/04/2023 DIPAK KISAN KISAN 1809008WL055593 DIPAK KISAN KISAN 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014339 Mr. DIPAK KISAN MAHARNAVAR CENTRAL BANK OF INDIA(607115)
450 KARJAT MH-09-008-042-001/206
(Dighi) 		1809008000NRG23310320230295070 03/04/2023 DIPAK KISAN KISAN 1809008WL055504 DIPAK KISAN KISAN 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014338 Mr. DIPAK KISAN MAHARNAVAR CENTRAL BANK OF INDIA(607115)
451 KARJAT MH-09-008-042-001/212
(Dighi) 		1809008000NRG23310320230295071 03/04/2023 MAHARNAVAR ANJIR JANARDHAN 1809008WL055504 MAHARNAVAR ANJIR JANARDHAN 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013017 Mr. ANJIR JANARDHAN MAHARNAVAR CENTRAL BANK OF INDIA(607115)
452 KARJAT MH-09-008-042-001/212
(Dighi) 		1809008000NRG23310320230295743 03/04/2023 MAHARNAVAR ANJIR JANARDHAN 1809008WL055593 MAHARNAVAR ANJIR JANARDHAN 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013018 Mr. ANJIR JANARDHAN MAHARNAVAR CENTRAL BANK OF INDIA(607115)
453 KARJAT MH-09-008-042-001/212
(Dighi) 		1809008000NRG23310320230295744 03/04/2023 MINAKSHI ANJIR MAHARNAWAR 1809008WL055593 MINAKSHI ANJIR MAHARNAWAR 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014411 Mrs. MINAKSHI ANJIR MAHARNAVAR CENTRAL BANK OF INDIA(607115)
454 KARJAT MH-09-008-042-001/212
(Dighi) 		1809008000NRG23310320230295072 03/04/2023 MINAKSHI ANJIR MAHARNAWAR 1809008WL055504 MINAKSHI ANJIR MAHARNAWAR 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014410 Mrs. MINAKSHI ANJIR MAHARNAVAR CENTRAL BANK OF INDIA(607115)
455 KARJAT MH-09-008-042-001/219
(Dighi) 		1809008000NRG23310320230295074 03/04/2023 Mangal Nirutti Mandlik 1809008WL055504 Mangal Nirutti Mandlik 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014653 MANGAL NIVRUTTI MANDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
456 KARJAT MH-09-008-042-001/219
(Dighi) 		1809008000NRG23310320230295746 03/04/2023 Mangal Nirutti Mandlik 1809008WL055593 Mangal Nirutti Mandlik 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014652 MANGAL NIVRUTTI MANDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
457 KARJAT MH-09-008-042-001/219
(Dighi) 		1809008000NRG23310320230295745 03/04/2023 NIVRITTI DEVRAO MANDLIK 1809008WL055593 NIVRITTI DEVRAO MANDLIK 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013082 Mr. NIVRITTI DEVRAO MANDALIK CENTRAL BANK OF INDIA(607115)
458 KARJAT MH-09-008-042-001/219
(Dighi) 		1809008000NRG23310320230295073 03/04/2023 NIVRITTI DEVRAO MANDLIK 1809008WL055504 NIVRITTI DEVRAO MANDLIK 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013083 Mr. NIVRITTI DEVRAO MANDALIK CENTRAL BANK OF INDIA(607115)
459 KARJAT MH-09-008-042-001/227
(Dighi) 		1809008000NRG23310320230295075 03/04/2023 Hanumant MANE 1809008WL055504 Hanumant MANE 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014588 HANUMANT LIMBAJI MANE CENTRAL BANK OF INDIA(607115)
460 KARJAT MH-09-008-042-001/227
(Dighi) 		1809008000NRG23310320230295747 03/04/2023 Hanumant MANE 1809008WL055593 Hanumant MANE 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014589 HANUMANT LIMBAJI MANE CENTRAL BANK OF INDIA(607115)
461 KARJAT MH-09-008-042-001/23
(Dighi) 		1809008000NRG23310320230295748 03/04/2023 Rajendr Shridhar Mharnawar 1809008WL055593 Rajendr Shridhar Mharnawar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014549 Mr. RAJENDRA SHRIDHAR MHARNAWAR CENTRAL BANK OF INDIA(607115)
462 KARJAT MH-09-008-042-001/23
(Dighi) 		1809008000NRG23310320230295076 03/04/2023 Rajendr Shridhar Mharnawar 1809008WL055504 Rajendr Shridhar Mharnawar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014550 Mr. RAJENDRA SHRIDHAR MHARNAWAR CENTRAL BANK OF INDIA(607115)
463 KARJAT MH-09-008-042-001/23
(Dighi) 		1809008000NRG23310320230295077 03/04/2023 Ujavala Rajeadr Mharnvar 1809008WL055504 Ujavala Rajeadr Mharnvar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014523 Mrs. UJWALA RAJENDRA MAHARNWAR CENTRAL BANK OF INDIA(607115)
464 KARJAT MH-09-008-042-001/23
(Dighi) 		1809008000NRG23310320230295749 03/04/2023 Ujavala Rajeadr Mharnvar 1809008WL055593 Ujavala Rajeadr Mharnvar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014524 Mrs. UJWALA RAJENDRA MAHARNWAR CENTRAL BANK OF INDIA(607115)
465 KARJAT MH-09-008-042-001/238
(Dighi) 		1809008000NRG23310320230295079 03/04/2023 Ajinath Rangnath Maharanvar 1809008WL055504 Ajinath Rangnath Maharanvar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014355 Mr. AJINATH RANGANATH MAHARNAVAR BANK OF MAHARASHTRA(607387)
466 KARJAT MH-09-008-042-001/238
(Dighi) 		1809008000NRG23310320230295751 03/04/2023 Ajinath Rangnath Maharanvar 1809008WL055593 Ajinath Rangnath Maharanvar 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014354 Mr. AJINATH RANGANATH MAHARNAVAR BANK OF MAHARASHTRA(607387)
467 KARJAT MH-09-008-042-001/238
(Dighi) 		1809008000NRG23310320230295078 03/04/2023 ASHABAI AJINATH MAHARNAWAR 1809008WL055504 ASHABAI AJINATH MAHARNAWAR 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014352 Mr. AJINATH RANGANATH MAHANVAR CENTRAL BANK OF INDIA(607115)
468 KARJAT MH-09-008-042-001/238
(Dighi) 		1809008000NRG23310320230295750 03/04/2023 ASHABAI AJINATH MAHARNAWAR 1809008WL055593 ASHABAI AJINATH MAHARNAWAR 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014353 Mr. AJINATH RANGANATH MAHANVAR CENTRAL BANK OF INDIA(607115)
469 KARJAT MH-09-008-042-001/239
(Dighi) 		1809008000NRG23310320230295753 03/04/2023 Ganpat Bhiva Sakat 1809008WL055593 Ganpat Bhiva Sakat 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014444 SAKAT GANPAT SHIVDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
470 KARJAT MH-09-008-042-001/239
(Dighi) 		1809008000NRG23310320230295081 03/04/2023 Ganpat Bhiva Sakat 1809008WL055504 Ganpat Bhiva Sakat 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014445 SAKAT GANPAT SHIVDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
471 KARJAT MH-09-008-042-001/239
(Dighi) 		1809008000NRG23310320230295080 03/04/2023 Lata Ganpat Sakat 1809008WL055504 Lata Ganpat Sakat 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014464 Mrs. LATA GANPAT SAKAT CENTRAL BANK OF INDIA(607115)
472 KARJAT MH-09-008-042-001/239
(Dighi) 		1809008000NRG23310320230295752 03/04/2023 Lata Ganpat Sakat 1809008WL055593 Lata Ganpat Sakat 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014465 Mrs. LATA GANPAT SAKAT CENTRAL BANK OF INDIA(607115)
473 KARJAT MH-09-008-042-001/241
(Dighi) 		1809008000NRG23310320230295082 03/04/2023 MAHADEV KISAN MAHANVAR 1809008WL055504 MAHADEV KISAN MAHANVAR 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230012982 Mr. MAHADEV KISN MAHARNAWAR CENTRAL BANK OF INDIA(607115)
474 KARJAT MH-09-008-042-001/241
(Dighi) 		1809008000NRG23310320230295754 03/04/2023 MAHADEV KISAN MAHANVAR 1809008WL055593 MAHADEV KISAN MAHANVAR 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230012983 Mr. MAHADEV KISN MAHARNAWAR CENTRAL BANK OF INDIA(607115)
475 KARJAT MH-09-008-042-001/242
(Dighi) 		1809008000NRG23310320230295755 03/04/2023 Popat Bhanudas Waghmode 1809008WL055593 Popat Bhanudas Waghmode 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230013085 Mr. POPAT BHANUDAS WAGHMODE CENTRAL BANK OF INDIA(607115)
476 KARJAT MH-09-008-042-001/242
(Dighi) 		1809008000NRG23310320230295083 03/04/2023 Popat Bhanudas Waghmode 1809008WL055504 Popat Bhanudas Waghmode 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013084 Mr. POPAT BHANUDAS WAGHMODE CENTRAL BANK OF INDIA(607115)
477 KARJAT MH-09-008-042-001/244
(Dighi) 		1809008000NRG23310320230295084 03/04/2023 Dadasaheb 1809008WL055504 Dadasaheb 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014324 Mr. DADASAHEB BHANUDAS WAGHMODE CENTRAL BANK OF INDIA(607115)
478 KARJAT MH-09-008-042-001/244
(Dighi) 		1809008000NRG23310320230295756 03/04/2023 Dadasaheb 1809008WL055593 Dadasaheb 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014323 Mr. DADASAHEB BHANUDAS WAGHMODE CENTRAL BANK OF INDIA(607115)
479 KARJAT MH-09-008-042-001/26
(Dighi) 		1809008000NRG23310320230295757 03/04/2023 KOLEKAR CHGAN VITHBA 1809008WL055593 KOLEKAR CHGAN VITHBA 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014322 Mr. CHAGAN VITTHOBA KOLEKAR CENTRAL BANK OF INDIA(607115)
480 KARJAT MH-09-008-042-001/26
(Dighi) 		1809008000NRG23310320230295085 03/04/2023 KOLEKAR CHGAN VITHBA 1809008WL055504 KOLEKAR CHGAN VITHBA 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014443 Mr. CHAGAN VITTHOBA KOLEKAR CENTRAL BANK OF INDIA(607115)
481 KARJAT MH-09-008-042-001/26
(Dighi) 		1809008000NRG23310320230295086 03/04/2023 KOLEKAR KAUSHALLYA CHAGAN 1809008WL055504 KOLEKAR KAUSHALLYA CHAGAN 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014422 Mrs. KAUSHALLYA CHAGAN KOLEKAR CENTRAL BANK OF INDIA(607115)
482 KARJAT MH-09-008-042-001/26
(Dighi) 		1809008000NRG23310320230295758 03/04/2023 KOLEKAR KAUSHALLYA CHAGAN 1809008WL055593 KOLEKAR KAUSHALLYA CHAGAN 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014423 Mrs. KAUSHALLYA CHAGAN KOLEKAR CENTRAL BANK OF INDIA(607115)
483 KARJAT MH-09-008-042-001/262
(Dighi) 		1809008000NRG23310320230295759 03/04/2023 Rajendra Bhanudas Nimbalkar 1809008WL055593 Rajendra Bhanudas Nimbalkar 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230012984 MR RAJENDRA BHANUDAS NIMBALKAR STATE BANK OF INDIA(508548)
484 KARJAT MH-09-008-042-001/262
(Dighi) 		1809008000NRG23310320230295087 03/04/2023 Rajendra Bhanudas Nimbalkar 1809008WL055504 Rajendra Bhanudas Nimbalkar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230012985 MR RAJENDRA BHANUDAS NIMBALKAR STATE BANK OF INDIA(508548)
485 KARJAT MH-09-008-042-001/265
(Dighi) 		1809008000NRG23310320230295088 03/04/2023 Shalan Shrikant Gaykwad 1809008WL055504 Shalan Shrikant Gaykwad 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013067 Mrs. SHALAN SHRIKANT GAIKWAD CENTRAL BANK OF INDIA(607115)
486 KARJAT MH-09-008-042-001/269
(Dighi) 		1809008000NRG23310320230295089 03/04/2023 PARVATI UTTAM SAKAT 1809008WL055504 PARVATI UTTAM SAKAT 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014612 Mrs. PARVATI UTTAM SAKAT CENTRAL BANK OF INDIA(607115)
487 KARJAT MH-09-008-042-001/273
(Dighi) 		1809008000NRG23310320230295090 03/04/2023 Chandrkant Eknath Nimbalkar 1809008WL055504 Chandrkant Eknath Nimbalkar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230012981 Mr. CHANDRAKANT EAKNATH NIMBALKAR CENTRAL BANK OF INDIA(607115)
488 KARJAT MH-09-008-042-001/275
(Dighi) 		1809008000NRG23310320230295091 03/04/2023 BHAGUBAI TATYABA RAUT 1809008WL055504 BHAGUBAI TATYABA RAUT 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230012976 Mrs. BHAGUBAI TATYABA RAUT CENTRAL BANK OF INDIA(607115)
489 KARJAT MH-09-008-042-001/280
(Dighi) 		1809008000NRG23310320230295092 03/04/2023 RAJENDRA BABURAO MANDALIK 1809008WL055504 RAJENDRA BABURAO MANDALIK 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014330 Mr. RAJU BABURAO MANDALIK CENTRAL BANK OF INDIA(607115)
490 KARJAT MH-09-008-042-001/280
(Dighi) 		1809008000NRG23310320230295093 03/04/2023 SANGITA RAJENDRA MANDLIK 1809008WL055504 SANGITA RAJENDRA MANDLIK 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014397 Mrs. SANGITA RAJU MANDLIK CENTRAL BANK OF INDIA(607115)
491 KARJAT MH-09-008-042-001/282
(Dighi) 		1809008000NRG23310320230295094 03/04/2023 Pandurang Namdev Shewale 1809008WL055504 Pandurang Namdev Shewale 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014334 Mr. PANDURANG NAMDEV SHEWALE CENTRAL BANK OF INDIA(607115)
492 KARJAT MH-09-008-042-001/29
(Dighi) 		1809008000NRG23310320230295095 03/04/2023 Sunita Balasaheb Mandalik 1809008WL055504 Sunita Balasaheb Mandalik 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014483 Mrs. SUNITA BALASAHEB MANDLIK CENTRAL BANK OF INDIA(607115)
493 KARJAT MH-09-008-042-001/299
(Dighi) 		1809008000NRG23310320230295097 03/04/2023 Bhagyashri Trimbak Mandlik 1809008WL055504 Bhagyashri Trimbak Mandlik 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014601 Mrs. BHAGYASHRI TRIMBAK MANDLIK CENTRAL BANK OF INDIA(607115)
494 KARJAT MH-09-008-042-001/299
(Dighi) 		1809008000NRG23310320230295096 03/04/2023 SHOBHA HAUSRAO MANDLIK 1809008WL055504 SHOBHA HAUSRAO MANDLIK 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014573 Mrs. SHOBHA HAUSARAO MANDLIK CENTRAL BANK OF INDIA(607115)
495 KARJAT MH-09-008-042-001/303
(Dighi) 		1809008000NRG23310320230295098 03/04/2023 Gulab Kisan Nimbalkar 1809008WL055504 Gulab Kisan Nimbalkar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014351 GULAB KISAN NIMBALKAR CENTRAL BANK OF INDIA(607115)
496 KARJAT MH-09-008-042-001/303
(Dighi) 		1809008000NRG23310320230295099 03/04/2023 Parvati Gulab Nimbalkar 1809008WL055504 Parvati Gulab Nimbalkar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014453 Mrs. PARVATI GULAB NIMBALKAR CENTRAL BANK OF INDIA(607115)
497 KARJAT MH-09-008-042-001/304
(Dighi) 		1809008000NRG23310320230295101 03/04/2023 MANGAL RAGUNATH PAWAR 1809008WL055504 MANGAL RAGUNATH PAWAR 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013009 Mrs. MANGAL RANGNATH PAWAR CENTRAL BANK OF INDIA(607115)
498 KARJAT MH-09-008-042-001/304
(Dighi) 		1809008000NRG23310320230295100 03/04/2023 Rangnath Tayappa Pawar 1809008WL055504 Rangnath Tayappa Pawar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014394 Mr. RANGNATH TAYAPPA PAWAR CENTRAL BANK OF INDIA(607115)
499 KARJAT MH-09-008-042-001/309
(Dighi) 		1809008000NRG23310320230295102 03/04/2023 Rajesh Tanaji Nimbalkar 1809008WL055504 Rajesh Tanaji Nimbalkar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014627 Mr. RAJESH TANHAJI NIMBALKAR CENTRAL BANK OF INDIA(607115)
500 KARJAT MH-09-008-042-001/312
(Dighi) 		1809008000NRG23310320230295103 03/04/2023 Dilip Vishwanath Mahanvar 1809008WL055504 Dilip Vishwanath Mahanvar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013088 Mr. DILIP VISHWANATH MAHANVAR CENTRAL BANK OF INDIA(607115)
501 KARJAT MH-09-008-042-001/318
(Dighi) 		1809008000NRG23310320230295104 03/04/2023 SUBHASH DATTATRY BHOITE 1809008WL055504 SUBHASH DATTATRY BHOITE 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230012971 SUBHASH DATTATRAYA BHOITE UNION BANK OF INDIA(508500)
502 KARJAT MH-09-008-042-001/318
(Dighi) 		1809008000NRG23310320230295105 03/04/2023 SUMAN SUBHASH BHOITE 1809008WL055504 SUMAN SUBHASH BHOITE 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014557 Mrs. SUMAN SUBHASH BHOITE CENTRAL BANK OF INDIA(607115)
503 KARJAT MH-09-008-042-001/325
(Dighi) 		1809008000NRG23310320230295106 03/04/2023 Rameshwar Sahevrao Bande 1809008WL055504 Rameshwar Sahevrao Bande 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014551 RAMESHVAR SAHEBRAV BANDE INDIA POST PAYMENTS BANK LIMITED(508528)
504 KARJAT MH-09-008-042-001/359
(Dighi) 		1809008000NRG23010420230298422 03/04/2023 BHAUSAHEB HANUMANT MCHALE 1809008WL056012 BHAUSAHEB HANUMANT MCHALE 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014336 Mr. BHAUSAHEB HANUMANT MACHALE CENTRAL BANK OF INDIA(607115)
505 KARJAT MH-09-008-042-001/359
(Dighi) 		1809008000NRG23010420230298423 03/04/2023 Reshma Bhausaheb Machale 1809008WL056012 Reshma Bhausaheb Machale 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014490 Ms. RESHMA BHAUSAHEB MACHALE CENTRAL BANK OF INDIA(607115)
506 KARJAT MH-09-008-042-001/363
(Dighi) 		1809008000NRG23310320230295107 03/04/2023 SOMNATH KISAN MAHARANWAR 1809008WL055504 SOMNATH KISAN MAHARANWAR 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014596 Ms. SOMNATH KISAN MAHARNWAR CENTRAL BANK OF INDIA(607115)
507 KARJAT MH-09-008-042-001/363
(Dighi) 		1809008000NRG23310320230295108 03/04/2023 VARSHA SOMNATH MAHARNAVAR 1809008WL055504 VARSHA SOMNATH MAHARNAVAR 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014412 Mrs. VARSHA SOMNATH MAHARNWAR CENTRAL BANK OF INDIA(607115)
508 KARJAT MH-09-008-042-001/369
(Dighi) 		1809008000NRG23310320230295109 03/04/2023 SACHIN BAPU MAHARNAVAR 1809008WL055504 SACHIN BAPU MAHARNAVAR 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014645 Mr. SACHIN BAPU MAHARNAWAR CENTRAL BANK OF INDIA(607115)
509 KARJAT MH-09-008-042-001/369
(Dighi) 		1809008000NRG23310320230295110 03/04/2023 Sonali Sachin Maharnvar 1809008WL055504 Sonali Sachin Maharnvar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014526 SONALI SACHIN MAHARNAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
510 KARJAT MH-09-008-042-001/372
(Dighi) 		1809008000NRG23310320230295111 03/04/2023 BHAGUBAI KOLKAR 1809008WL055504 BHAGUBAI KOLKAR 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014690 BHAGUBAI SEVAK KOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 KARJAT MH-09-008-042-001/372
(Dighi) 		1809008000NRG23010420230298424 03/04/2023 SEVAK KOLKAR 1809008WL056012 SEVAK KOLKAR 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014320 SEVAK VITHOBA KOLAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 KARJAT MH-09-008-042-001/374
(Dighi) 		1809008000NRG23310320230295112 03/04/2023 DADA LAXMAN MANDLIK 1809008WL055504 DADA LAXMAN MANDLIK 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014331 DADA LAXMAN MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
513 KARJAT MH-09-008-042-001/374
(Dighi) 		1809008000NRG23310320230295113 03/04/2023 REKHA DADA MANDLIK 1809008WL055504 REKHA DADA MANDLIK 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014378 Mrs. REKHA DADA MANDLIK CENTRAL BANK OF INDIA(607115)
514 KARJAT MH-09-008-042-001/391
(Dighi) 		1809008000NRG23310320230295114 03/04/2023 Ajinath Tayapapa Pawar 1809008WL055504 Ajinath Tayapapa Pawar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014572 Mr. AJINATH TAYAPAPA PAWAR CENTRAL BANK OF INDIA(607115)
515 KARJAT MH-09-008-042-001/399
(Dighi) 		1809008000NRG23310320230295116 03/04/2023 Mangal Vishvas Thorat 1809008WL055504 Mangal Vishvas Thorat 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014662 Mrs. MANGAL VISHVAS THORAT CENTRAL BANK OF INDIA(607115)
516 KARJAT MH-09-008-042-001/399
(Dighi) 		1809008000NRG23310320230295115 03/04/2023 Vishvas Gulab Thorat 1809008WL055504 Vishvas Gulab Thorat 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014657 Mr. VISHVAS GULAB THORAT CENTRAL BANK OF INDIA(607115)
517 KARJAT MH-09-008-042-001/405
(Dighi) 		1809008000NRG23310320230295117 03/04/2023 Rupali Bapu Maharnvar 1809008WL055504 Rupali Bapu Maharnvar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014525 Mrs. RUPALI BAPURAO MAHARNAVAR CENTRAL BANK OF INDIA(607115)
518 KARJAT MH-09-008-042-001/406
(Dighi) 		1809008000NRG23310320230295118 03/04/2023 Devidas Bapu Nimbalkar 1809008WL055504 Devidas Bapu Nimbalkar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014547 Mr. DEVIDAS BAPU NIMBALKAR CENTRAL BANK OF INDIA(607115)
519 KARJAT MH-09-008-042-001/406
(Dighi) 		1809008000NRG23310320230295760 03/04/2023 Devidas Bapu Nimbalkar 1809008WL055593 Devidas Bapu Nimbalkar 00089 CBIN0282286 256 256 Processed 04/05/2023 A124230014548 Mr. DEVIDAS BAPU NIMBALKAR CENTRAL BANK OF INDIA(607115)
520 KARJAT MH-09-008-042-001/407
(Dighi) 		1809008000NRG23310320230295761 03/04/2023 PDVMENE BAPU MAHARNAWAR 1809008WL055593 PDVMENE BAPU MAHARNAWAR 00089 CBIN0282286 256 256 Processed 04/05/2023 A124230013011 Mrs. PADMINI BAPU MAHARNAWAR CENTRAL BANK OF INDIA(607115)
521 KARJAT MH-09-008-042-001/407
(Dighi) 		1809008000NRG23310320230295119 03/04/2023 PDVMENE BAPU MAHARNAWAR 1809008WL055504 PDVMENE BAPU MAHARNAWAR 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013010 Mrs. PADMINI BAPU MAHARNAWAR CENTRAL BANK OF INDIA(607115)
522 KARJAT MH-09-008-042-001/410
(Dighi) 		1809008000NRG23310320230295120 03/04/2023 Laxmibai Pandurang Thorat 1809008WL055504 Laxmibai Pandurang Thorat 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014665 THORAT LAXIMIBAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
523 KARJAT MH-09-008-042-001/410
(Dighi) 		1809008000NRG23310320230295762 03/04/2023 Laxmibai Pandurang Thorat 1809008WL055593 Laxmibai Pandurang Thorat 00089 CBIN0282286 256 256 Processed 04/05/2023 A124230014666 THORAT LAXIMIBAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
524 KARJAT MH-09-008-042-001/441
(Dighi) 		1809008000NRG23310320230294183 03/04/2023 Shahaji Ajinath Pawar 1809008WL055361 Shahaji Ajinath Pawar 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014396 Mr. SHAHAJI AJINATH PAWAR CENTRAL BANK OF INDIA(607115)
525 KARJAT MH-09-008-042-001/59
(Dighi) 		1809008000NRG23310320230295763 03/04/2023 nandev NIMBALKAR 1809008WL055593 nandev NIMBALKAR 00089 CBIN0282286 256 256 Processed 04/05/2023 A124230013071 Mr. DYANDEO MADHAV NIMBALKAR CENTRAL BANK OF INDIA(607115)
526 KARJAT MH-09-008-042-001/59
(Dighi) 		1809008000NRG23310320230295121 03/04/2023 nandev NIMBALKAR 1809008WL055504 nandev NIMBALKAR 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230013072 Mr. DYANDEO MADHAV NIMBALKAR CENTRAL BANK OF INDIA(607115)
527 KARJAT MH-09-008-042-001/65
(Dighi) 		1809008000NRG23310320230295122 03/04/2023 Priyanka Prmod Bhoite 1809008WL055504 Priyanka Prmod Bhoite 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014429 Mrs. PRIYANKA PRMOD BHOITE CENTRAL BANK OF INDIA(607115)
528 KARJAT MH-09-008-042-001/65
(Dighi) 		1809008000NRG23310320230295764 03/04/2023 Priyanka Prmod Bhoite 1809008WL055593 Priyanka Prmod Bhoite 00089 CBIN0282286 256 256 Processed 04/05/2023 A124230014430 Mrs. PRIYANKA PRMOD BHOITE CENTRAL BANK OF INDIA(607115)
529 KARJAT MH-09-008-042-001/66
(Dighi) 		1809008000NRG23010420230298425 03/04/2023 Hanumant Ramchandra Machale 1809008WL056012 Hanumant Ramchandra Machale 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014357 Mr. HANUMANT RAMCHANDRA MACHALE CENTRAL BANK OF INDIA(607115)
530 KARJAT MH-09-008-042-001/74
(Dighi) 		1809008000NRG23310320230295765 03/04/2023 Alka Balasaheb Nimbalkar 1809008WL055593 Alka Balasaheb Nimbalkar 00089 CBIN0282286 256 256 Processed 04/05/2023 A124230014408 Mrs. ALAKA BALASAHEB NIMBALKAR CENTRAL BANK OF INDIA(607115)
531 KARJAT MH-09-008-042-001/74
(Dighi) 		1809008000NRG23310320230295123 03/04/2023 Alka Balasaheb Nimbalkar 1809008WL055504 Alka Balasaheb Nimbalkar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014409 Mrs. ALAKA BALASAHEB NIMBALKAR CENTRAL BANK OF INDIA(607115)
532 KARJAT MH-09-008-042-001/78
(Dighi) 		1809008000NRG23310320230295124 03/04/2023 Kiran Shivaji Nimbalkar 1809008WL055504 Kiran Shivaji Nimbalkar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014648 Mr. KIRAN SHIVAJI NIMBALKAR BANK OF MAHARASHTRA(607387)
533 KARJAT MH-09-008-042-001/78
(Dighi) 		1809008000NRG23310320230295766 03/04/2023 Kiran Shivaji Nimbalkar 1809008WL055593 Kiran Shivaji Nimbalkar 00089 CBIN0282286 256 256 Processed 04/05/2023 A124230014649 Mr. KIRAN SHIVAJI NIMBALKAR BANK OF MAHARASHTRA(607387)
534 KARJAT MH-09-008-042-001/80
(Dighi) 		1809008000NRG23010420230298428 03/04/2023 Anita Vilas Goyekar 1809008WL056012 Anita Vilas Goyekar 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014654 Mrs. ANITA VILAS GOYEKAR CENTRAL BANK OF INDIA(607115)
535 KARJAT MH-09-008-042-001/80
(Dighi) 		1809008000NRG23010420230298427 03/04/2023 Vilas Vallabdas Goikar 1809008WL056012 Vilas Vallabdas Goikar 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A124230014450 Mr. VILAS VALLABDAS GOIKAR CENTRAL BANK OF INDIA(607115)
536 KARJAT MH-09-008-057-001/285
(Patewadi) 		1809008000NRG23010420230298525 03/04/2023 Kalyan Dhondiba Balgude 1809008WL056034 Kalyan Dhondiba Balgude 00089 CBIN0282286 1305 1305 Processed 04/05/2023 A124230014661 BALGUDE KALYAN DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
537 KARJAT MH-09-008-057-001/319
(Patewadi) 		1809008000NRG23310320230295488 03/04/2023 Rajendra Balasaheb Disale 1809008WL055554 Rajendra Balasaheb Disale 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014680 RAJAENDRA BALASAHEB DISALE INDIA POST PAYMENTS BANK LIMITED(508528)
538 KARJAT MH-09-008-057-001/456
(Patewadi) 		1809008000NRG23310320230295495 03/04/2023 Lala Baba Bidagar 1809008WL055554 Lala Baba Bidagar 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014579 MRS RANJANA LALA BIDGAR STATE BANK OF INDIA(508548)
539 KARJAT MH-09-008-057-001/575
(Patewadi) 		1809008000NRG23310320230295505 03/04/2023 Manohar Pandurang Kadam 1809008WL055554 Manohar Pandurang Kadam 00089 CBIN0282286 1792 1792 Processed 04/05/2023 A124230014633 Mr. MANOHAR PANDURANG KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 248345 248345
540 KARJAT MH-09-008-067-001/221
(Bhos) 		1809008000NRG23010420230298270 03/04/2023 Bibhishan Ankush Kharade 1809008WL055988 Bibhishan Ankush Kharade 00089 CBIN0282398 1524 1524 Processed 04/05/2023 A124230014689 Bibhishan Ankush Kharade BANK OF BARODA(606985)
541 KARJAT MH-09-008-067-001/37
(Bhos) 		1809008000NRG23010420230298286 03/04/2023 Sanjay Bhausaheb Kshirsagar 1809008WL055990 Sanjay Bhausaheb Kshirsagar 00089 CBIN0282398 1524 1524 Processed 04/05/2023 A124230014647 Mr. SANJAY BHAUSAHEB KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
542 KARJAT MH-09-008-067-001/57
(Bhos) 		1809008000NRG23010420230298280 03/04/2023 MANOHAR PACALAS BOKHARE 1809008WL055989 MANOHAR PACALAS BOKHARE 00089 CBIN0282398 1524 1524 Processed 04/05/2023 A124230014656 Mr. MANOHAR PAVALAS BOKHARE CENTRAL BANK OF INDIA(607115)
543 KARJAT MH-09-008-067-001/58
(Bhos) 		1809008000NRG23010420230298269 03/04/2023 PAVLAS RAMCHANDRA BOKHARE 1809008WL055987 PAVLAS RAMCHANDRA BOKHARE 00089 CBIN0282398 1524 1524 Processed 04/05/2023 A124230012970 PAVLAS RAMBHAU BOKHARE BANK OF BARODA(606985)
544 KARJAT MH-09-008-067-001/755
(Bhos) 		1809008000NRG23010420230298306 03/04/2023 SHRIKANT DEVIDAS BHOSALE 1809008WL055994 SHRIKANT DEVIDAS BHOSALE 00089 CBIN0282398 1524 1524 Processed 04/05/2023 A124230014679 Shrikant Devidas Bhosale BANK OF BARODA(606985)
545 KARJAT MH-09-008-067-001/769
(Bhos) 		1809008000NRG23010420230298308 03/04/2023 Savita Bibhishan Kshirsagar 1809008WL055994 Savita Bibhishan Kshirsagar 00089 CBIN0282398 1524 1524 Processed 04/05/2023 A124230014664 SAVITA VIBHISHAN KSHIRSAGAR BANK OF BARODA(606985)
546 KARJAT MH-09-008-067-001/769
(Bhos) 		1809008000NRG23010420230298307 03/04/2023 Vibhishan Kisan Kshirsagar 1809008WL055994 Vibhishan Kisan Kshirsagar 00089 CBIN0282398 1524 1524 Processed 04/05/2023 A124230014521 BIBHISHAN KISAN KSHIRSAGAR BANK OF BARODA(606985)
547 KARJAT MH-09-008-067-001/803
(Bhos) 		1809008000NRG23010420230298281 03/04/2023 VIshal Balasaheb Kharade 1809008WL055989 VIshal Balasaheb Kharade 00089 CBIN0282398 1524 1524 Processed 04/05/2023 A124230015551 KHARADE VISHAL BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
548 KARJAT MH-09-008-067-001/823
(Bhos) 		1809008000NRG23010420230298310 03/04/2023 Patibha Parshuram Kshirsagar 1809008WL055994 Patibha Parshuram Kshirsagar 00089 CBIN0282398 1524 1524 Processed 04/05/2023 A124230014683 PRATIBHA PARSHURAM KSHIRSAGAR BANK OF BARODA(606985)
SubTotal 13716 13716
549 KARJAT MH-09-008-037-001/158
(Taradgaon) 		1809008000NRG23310320230296535 03/04/2023 Baban Maruti Keskar 1809008WL055733 Baban Maruti Keskar 00089 CBIN0283070 1792 1792 Processed 04/05/2023 A124230014536 Mrs. SUREKHA BABAN KESKAR BANK OF MAHARASHTRA(607387)
550 KARJAT MH-09-008-037-001/158
(Taradgaon) 		1809008000NRG23310320230296537 03/04/2023 BALASHAEB BABAN KESKAR 1809008WL055733 BALASHAEB BABAN KESKAR 00089 CBIN0283070 1792 1792 Processed 04/05/2023 A124230014538 Mr. BALASAHEB BABAN KESKAR CENTRAL BANK OF INDIA(607115)
551 KARJAT MH-09-008-037-001/214
(Taradgaon) 		1809008000NRG23310320230296547 03/04/2023 SHARAD 1809008WL055733 SHARAD 00089 CBIN0283070 1792 1792 Processed 04/05/2023 A124230014537 Mr. SHARAD LAHU DEVMUNDE CENTRAL BANK OF INDIA(607115)
552 KARJAT MH-09-008-037-001/27
(Taradgaon) 		1809008000NRG23310320230296550 03/04/2023 Abasaheb Bhiva Devamende 1809008WL055733 Abasaheb Bhiva Devamende 00089 CBIN0283070 1792 1792 Processed 04/05/2023 A124230013066 DEVMUNDE ABASAHEB BHIVA OR DEVMUNDE VAIJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
553 KARJAT MH-09-008-037-001/36
(Taradgaon) 		1809008000NRG23010420230298224 03/04/2023 SUDAMATI PARMESHWAR DEVKATE 1809008WL055981 SUDAMATI PARMESHWAR DEVKATE 00089 CBIN0283070 1410 1410 Processed 04/05/2023 A124230014393 Mrs. SUDAMATI PARMESHWAR DEOKATE BANK OF MAHARASHTRA(607387)
554 KARJAT MH-09-008-037-001/49
(Taradgaon) 		1809008000NRG23310320230296553 03/04/2023 SARLA APPASAHEB KHATAKE 1809008WL055733 SARLA APPASAHEB KHATAKE 00089 CBIN0283070 1792 1792 Processed 04/05/2023 A124230014539 MISS SARALA POPAT BACHKAR STATE BANK OF INDIA(508548)
SubTotal 10370 10370
555 KARJAT MH-09-008-030-001/468
(Chincholi Kaldan) 		1809008000NRG23010420230298156 03/04/2023 Ravi Sugriv Sawant 1809008WL055964 Ravi Sugriv Sawant 00152 HDFC0002986 1792 1792 Processed 04/05/2023 A124230015550 RAVINDRA SUGRIV SAWANT IDBI BANK(607095)
SubTotal 1792 1792
556 KARJAT MH-09-008-067-001/286
(Bhos) 		1809008000NRG23010420230298305 03/04/2023 Sagar Aba Kharade 1809008WL055994 Sagar Aba Kharade 00415 SBIN0000295 1524 1524 Processed 04/05/2023 A124230014678 SAGAR ABASAHEB KHARADE BANK OF BARODA(606985)
557 KARJAT MH-09-008-067-001/416
(Bhos) 		1809008000NRG23010420230298278 03/04/2023 Vishal Suresh Kharade 1809008WL055989 Vishal Suresh Kharade 00415 SBIN0000295 1524 1524 Processed 04/05/2023 A124230014670 MR VISHAL SURESH KHARADE STATE BANK OF INDIA(508548)
SubTotal 3048 3048
558 KARJAT MH-09-008-001-001/217
(Alsunde) 		1809008000NRG23310320230293126 03/04/2023 Siddheshwar Bharat Raut 1809008WL055249 Siddheshwar Bharat Raut 00415 SBIN0005913 1792 1792 Processed 04/05/2023 A124230014682 MR SIDDHESHWAR BHARAT RAUT STATE BANK OF INDIA(508548)
559 KARJAT MH-09-008-001-001/222
(Alsunde) 		1809008000NRG23310320230293133 03/04/2023 Arvind Ramchandra Anarase 1809008WL055251 Arvind Ramchandra Anarase 00415 SBIN0005913 1792 1792 Processed 04/05/2023 A124230012969 MR ARVIND RAMESH RAMESH ANARASE STATE BANK OF INDIA(508548)
560 KARJAT MH-09-008-001-001/836
(Alsunde) 		1809008000NRG23310320230293123 03/04/2023 Abasaheb Bapu Parse 1809008WL055248 Abasaheb Bapu Parse 00415 SBIN0005913 1792 1792 Processed 04/05/2023 A124230014681 MR ABASAHEB BAPU PARSE STATE BANK OF INDIA(508548)
561 KARJAT MH-09-008-001-001/857
(Alsunde) 		1809008000NRG23310320230293136 03/04/2023 Somanath Atmaram Chindhe 1809008WL055252 Somanath Atmaram Chindhe 00415 SBIN0005913 1536 1536 Processed 04/05/2023 A124230014684 MR SOMNATH ATMARAM CHINDHE STATE BANK OF INDIA(508548)
562 KARJAT MH-09-008-001-001/936
(Alsunde) 		1809008000NRG23310320230293141 03/04/2023 Sonali Rohidas Farande 1809008WL055253 Sonali Rohidas Farande 00415 SBIN0005913 1792 1792 Processed 04/05/2023 A124230014667 MRS SONALI ROHIDAS FARANDE STATE BANK OF INDIA(508548)
563 KARJAT MH-09-008-013-001/240
(Koregaon) 		1809008000NRG23310320230296264 03/04/2023 GANESH BALBHIM DEVKAR 1809008WL055687 GANESH BALBHIM DEVKAR 00415 SBIN0005913 1518 1518 Processed 04/05/2023 A124230014555 MR GANESH BALBHIM DEOKAR STATE BANK OF INDIA(508548)
564 KARJAT MH-09-008-013-001/245
(Koregaon) 		1809008000NRG23310320230296266 03/04/2023 Sangita Dattatray Shelake 1809008WL055687 Sangita Dattatray Shelake 00415 SBIN0005913 1518 1518 Processed 04/05/2023 A124230014515 SANGITA DATTATRAY SHELKE BANK OF BARODA(606985)
565 KARJAT MH-09-008-016-001/44
(Kumbhephal) 		1809008000NRG23010420230298486 03/04/2023 Surekha Sudam Dhodad 1809008WL056028 Surekha Sudam Dhodad 00415 SBIN0005913 1519 1519 Processed 04/05/2023 A124230013012 MRS SUREKHA SUDAM DOHDAD STATE BANK OF INDIA(508548)
566 KARJAT MH-09-008-016-002/14
(Kumbhephal) 		1809008000NRG23010420230298489 03/04/2023 Dhanraj Tarachand Dhande 1809008WL056029 Dhanraj Tarachand Dhande 00415 SBIN0005913 1519 1519 Processed 04/05/2023 A124230014342 MR DHANRAJ TARACHAND DHANDE STATE BANK OF INDIA(508548)
567 KARJAT MH-09-008-016-002/159
(Kumbhephal) 		1809008000NRG23010420230298479 03/04/2023 MAHADEV YUVRAJ DHANDE 1809008WL056027 MAHADEV YUVRAJ DHANDE 00415 SBIN0005913 1519 1519 Processed 04/05/2023 A124230014553 MR MAHADEV YUVRAJ DHANDE STATE BANK OF INDIA(508548)
568 KARJAT MH-09-008-016-002/159
(Kumbhephal) 		1809008000NRG23010420230298478 03/04/2023 Yuvraj Kisan Dhande 1809008WL056027 Yuvraj Kisan Dhande 00415 SBIN0005913 1519 1519 Processed 04/05/2023 A124230014554 MR YUVRAJ KISAN DHANDE STATE BANK OF INDIA(508548)
569 KARJAT MH-09-008-016-002/167
(Kumbhephal) 		1809008000NRG23010420230298491 03/04/2023 Ganesh Dadasaheb Dhande 1809008WL056029 Ganesh Dadasaheb Dhande 00415 SBIN0005913 1519 1519 Processed 04/05/2023 A124230013014 MR GANESH DADASAHEB DHANDE STATE BANK OF INDIA(508548)
570 KARJAT MH-09-008-016-002/270
(Kumbhephal) 		1809008000NRG23010420230298481 03/04/2023 BAPU MOHAN DHANDE 1809008WL056027 BAPU MOHAN DHANDE 00415 SBIN0005913 1519 1519 Processed 04/05/2023 A124230014552 BAPU MOHAN DHANDE UNION BANK OF INDIA(508500)
571 KARJAT MH-09-008-017-001/10
(Kombhali) 		1809008000NRG23010420230298250 03/04/2023 BhanudasDattarya Gangarde 1809008WL055985 BhanudasDattarya Gangarde 00415 SBIN0005913 1536 1536 Processed 04/05/2023 A124230014617 BHANUDAS DATTATRAY GANGARDE UNION BANK OF INDIA(508500)
572 KARJAT MH-09-008-037-001/188
(Taradgaon) 		1809008000NRG23010420230298230 03/04/2023 Baba Dada Devmunde 1809008WL055982 Baba Dada Devmunde 00415 SBIN0005913 1645 1645 Rejected 04/05/2023 A124230014663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 KARJAT MH-09-008-057-001/1529
(Patewadi) 		1809008000NRG23010420230298521 03/04/2023 DADA RAMKURSHN TAKALE 1809008WL056034 DADA RAMKURSHN TAKALE 00415 SBIN0005913 1566 1566 Processed 04/05/2023 A124230014522 TAKALE DADA RAMKRUSHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
574 KARJAT MH-09-008-057-001/370
(Patewadi) 		1809008000NRG23310320230295490 03/04/2023 Vaishali Babir Punekar 1809008WL055554 Vaishali Babir Punekar 00415 SBIN0005913 1792 1792 Processed 04/05/2023 A124230014365 Mr. BABIR PRABHU PUNEKAR BANK OF MAHARASHTRA(607387)
575 KARJAT MH-09-008-057-001/396
(Patewadi) 		1809008000NRG23310320230295491 03/04/2023 Ksturabai Bapu Hadala 1809008WL055554 Ksturabai Bapu Hadala 00415 SBIN0005913 1792 1792 Processed 04/05/2023 A124230014659 MRS KASTURA BAPU HANDAL STATE BANK OF INDIA(508548)
576 KARJAT MH-09-008-057-001/513
(Patewadi) 		1809008000NRG23310320230295499 03/04/2023 Ramkavar Sahebrao Bandgar 1809008WL055554 Ramkavar Sahebrao Bandgar 00415 SBIN0005913 1792 1792 Processed 04/05/2023 A124230014530 RAMKAWAR SAHEBRAO BANDGAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
577 KARJAT MH-09-008-057-002/1901
(Patewadi) 		1809008000NRG23310320230295513 03/04/2023 Chandrakant Baraku Dinde 1809008WL055554 Chandrakant Baraku Dinde 00415 SBIN0005913 1792 1792 Processed 04/05/2023 A124230014529 DINDE CHANDRAKANT BARAKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
578 KARJAT MH-09-008-059-001/337
(Pategaon.) 		1809008000NRG23010420230298386 03/04/2023 RATAN BALU KHADE 1809008WL056005 RATAN BALU KHADE 00415 SBIN0005913 1792 1792 Processed 04/05/2023 A124230014677 RATAN BALU KHADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
579 KARJAT MH-09-008-060-001/131
(Bahirobawadi) 		1809008000NRG23310320230294591 03/04/2023 Popat Zumbar Lalge 1809008WL055406 Popat Zumbar Lalge 00415 SBIN0005913 1518 1518 Processed 04/05/2023 A124230014626 POPAT ZUMBAR LALGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
580 KARJAT MH-09-008-060-001/943
(Bahirobawadi) 		1809008000NRG23310320230294596 03/04/2023 Akash Popat Lalge 1809008WL055406 Akash Popat Lalge 00415 SBIN0005913 1518 1518 Processed 04/05/2023 A124230014655 AKASH POPAT LALGE UNION BANK OF INDIA(508500)
581 KARJAT MH-09-008-064-002/2
(Bitakewadi) 		1809008000NRG23310320230292397 03/04/2023 Godabai Baban Kharade 1809008WL055137 Godabai Baban Kharade 00415 SBIN0005913 1792 1792 Processed 04/05/2023 A124230014575 MRS GODABAI BABAN KHARADE STATE BANK OF INDIA(508548)
582 KARJAT MH-09-008-064-002/89
(Bitakewadi) 		1809008000NRG23310320230292401 03/04/2023 Jyoti Dada Kharade 1809008WL055137 Jyoti Dada Kharade 00415 SBIN0005913 1792 1792 Processed 04/05/2023 A124230014576 MRS JYOTI DADA KHARADE STATE BANK OF INDIA(508548)
583 KARJAT MH-09-008-065-001/302
(Benwadi) 		1809008000NRG23310320230294198 03/04/2023 Anita Nana Kamble 1809008WL055365 Anita Nana Kamble 00415 SBIN0005913 1536 1536 Processed 04/05/2023 A124230014624 MRS ANITA NANA KAMBALE STATE BANK OF INDIA(508548)
584 KARJAT MH-09-008-065-001/480
(Benwadi) 		1809008000NRG23310320230294190 03/04/2023 Sangita Jadhav 1809008WL055363 Sangita Jadhav 00415 SBIN0005913 1536 1536 Processed 04/05/2023 A124230014499 MASTER ARYA RAMESH JADHAV STATE BANK OF INDIA(508548)
585 KARJAT MH-09-008-067-001/10
(Bhos) 		1809008000NRG23010420230298260 03/04/2023 Nitin Namdev Kshirsagar 1809008WL055986 Nitin Namdev Kshirsagar 00415 SBIN0005913 1827 1827 Processed 04/05/2023 A124230014660 SHRI NITIN NAMDEV KSHIRSAGAR STATE BANK OF INDIA(508548)
586 KARJAT MH-09-008-067-001/35
(Bhos) 		1809008000NRG23010420230298267 03/04/2023 Vaibhav Ashok Bhagat 1809008WL055987 Vaibhav Ashok Bhagat 00415 SBIN0005913 1524 1524 Processed 04/05/2023 A124230014686 VAIBHAV ASHOK BHAGAT BANK OF BARODA(606985)
587 KARJAT MH-09-008-067-001/703
(Bhos) 		1809008000NRG23010420230298322 03/04/2023 LAXMAN HIRALAL KATE 1809008WL055996 LAXMAN HIRALAL KATE 00415 SBIN0005913 1524 1524 Processed 04/05/2023 A124230014567 MR LAXMAN HIRALAL KATE STATE BANK OF INDIA(508548)
588 KARJAT MH-09-008-087-001/791
(Shinde) 		1809008000NRG23310320230293077 03/04/2023 Bhamabai Laxman Ghalme 1809008WL055239 Bhamabai Laxman Ghalme 00415 SBIN0005913 1524 1524 Processed 04/05/2023 A124230013020 GHALME BHAMABAI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
589 KARJAT MH-09-008-087-001/791
(Shinde) 		1809008000NRG23310320230293076 03/04/2023 Laxman Mahadu Ghalme 1809008WL055239 Laxman Mahadu Ghalme 00415 SBIN0005913 1524 1524 Processed 04/05/2023 A124230013019 MR LAXMAN MAHADEV GHALAME STATE BANK OF INDIA(508548)
590 KARJAT MH-09-008-092-001/214
(Kaprewadi) 		1809008000NRG23310320230294715 03/04/2023 ANIL RAMBHAU SASTE 1809008WL055421 ANIL RAMBHAU SASTE 00415 SBIN0005913 1518 1518 Processed 04/05/2023 A124230012883 MR ANIL RAMBHAU SASTE STATE BANK OF INDIA(508548)
591 KARJAT MH-09-008-092-001/396
(Kaprewadi) 		1809008000NRG23310320230294744 03/04/2023 Ashabai Vishvnath Kapare 1809008WL055426 Ashabai Vishvnath Kapare 00415 SBIN0005913 1518 1518 Processed 04/05/2023 A124230014687 MRS KAPARE ASHABAI VISHVNATH STATE BANK OF INDIA(508548)
592 KARJAT MH-09-008-092-001/91
(Kaprewadi) 		1809008000NRG23310320230294746 03/04/2023 Kondiba Mariti Ghanwat 1809008WL055426 Kondiba Mariti Ghanwat 00415 SBIN0005913 1012 1012 Processed 04/05/2023 A124230012882 MR KONDIBA MARRUTI DHANWATE STATE BANK OF INDIA(508548)
SubTotal 56224 56224
593 KARJAT MH-09-008-066-001/472
(Belgaon) 		1809008000NRG23010420230298052 03/04/2023 RANI AVINASH BABAR 1809008WL055944 RANI AVINASH BABAR 00415 SBIN0006040 952 952 Processed 04/05/2023 A124230014607 MRS RANI AVINASH BABAR STATE BANK OF INDIA(508548)
SubTotal 952 952
594 KARJAT MH-09-008-001-001/628
(Alsunde) 		1809008000NRG23310320230293134 03/04/2023 Shobha Bhagvan Gade 1809008WL055251 Shobha Bhagvan Gade 00468 UBIN0532266 1792 1792 Processed 04/05/2023 A124230013054 SHOBHA BHAGWAN GADE UNION BANK OF INDIA(508500)
595 KARJAT MH-09-008-001-001/819
(Alsunde) 		1809008000NRG23310320230293115 03/04/2023 MAHADEV BHANUDAS WAGHMARE 1809008WL055246 MAHADEV BHANUDAS WAGHMARE 00468 UBIN0532266 1792 1792 Processed 04/05/2023 A124230013050 MAHADEV BHANUDAS WAGHMARE UNION BANK OF INDIA(508500)
596 KARJAT MH-09-008-001-001/936
(Alsunde) 		1809008000NRG23310320230293140 03/04/2023 Rohidas Shivadas Farande 1809008WL055253 Rohidas Shivadas Farande 00468 UBIN0532266 1792 1792 Processed 04/05/2023 A124230013023 ROHIDAS SHIVDAS FARANDE AIRTEL PAYMENTS BANK LIMITED(990288)
597 KARJAT MH-09-008-011-001/1088
(Kuldharan) 		1809008000NRG23300320230290921 03/04/2023 Dattu Sukhdev Gund 1809008WL054904 Dattu Sukhdev Gund 00468 UBIN0532266 1778 1778 Processed 04/05/2023 A124230014403 GUND DATTU SUKHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
598 KARJAT MH-09-008-015-001/711
(Kaudane) 		1809008000NRG23010420230298200 03/04/2023 Khudbbuddin Shahabuddin Shaikh 1809008WL055977 Khudbbuddin Shahabuddin Shaikh 00468 UBIN0532266 1792 1792 Processed 04/05/2023 A124230013046 Mr. KHUDBUDDIN SHAHABUDDIN SHAIKH BANK OF MAHARASHTRA(607387)
599 KARJAT MH-09-008-015-001/711
(Kaudane) 		1809008000NRG23010420230298201 03/04/2023 MS SHABANA KHUDBUDDIN SHAIKH 1809008WL055977 MS SHABANA KHUDBUDDIN SHAIKH 00468 UBIN0532266 1792 1792 Processed 04/05/2023 A124230013045 SAIKH SABANA KHUBUDIN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
600 KARJAT MH-09-008-016-002/14
(Kumbhephal) 		1809008000NRG23010420230298490 03/04/2023 Kamal 1809008WL056029 Kamal 00468 UBIN0532266 1519 1519 Processed 04/05/2023 A124230014395 KAMAL DHANRAJ DHANDE UNION BANK OF INDIA(508500)
601 KARJAT MH-09-008-016-002/224
(Kumbhephal) 		1809008000NRG23010420230298480 03/04/2023 Vilas Shahaji Sawant 1809008WL056027 Vilas Shahaji Sawant 00468 UBIN0532266 1519 1519 Processed 04/05/2023 A124230013037 VILAS SHAHAJI SAWANT UNION BANK OF INDIA(508500)
602 KARJAT MH-09-008-016-002/45
(Kumbhephal) 		1809008000NRG23010420230298482 03/04/2023 Suresh Kisan Savant 1809008WL056027 Suresh Kisan Savant 00468 UBIN0532266 1519 1519 Processed 04/05/2023 A124230013055 SURESH KISAN SAVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
603 KARJAT MH-09-008-016-002/66
(Kumbhephal) 		1809008000NRG23010420230298493 03/04/2023 Usha Sambhaji Yevale 1809008WL056029 Usha Sambhaji Yevale 00468 UBIN0532266 1519 1519 Processed 04/05/2023 A124230013041 USHA SAMBHAJI YEWALE UNION BANK OF INDIA(508500)
604 KARJAT MH-09-008-016-002/67
(Kumbhephal) 		1809008000NRG23010420230298494 03/04/2023 Savita 1809008WL056029 Savita 00468 UBIN0532266 1519 1519 Processed 04/05/2023 A124230014561 MRS SAVITA BHAUSO YEVALE STATE BANK OF INDIA(508548)
605 KARJAT MH-09-008-046-001/8
(Dhalwdi) 		1809008000NRG23010420230298048 03/04/2023 Ashok Baban Chavhan 1809008WL055943 Ashok Baban Chavhan 00468 UBIN0532266 1792 1792 Processed 04/05/2023 A124230015544 ASHOK BABAN CHAVAN UNION BANK OF INDIA(508500)
606 KARJAT MH-09-008-057-001/495
(Patewadi) 		1809008000NRG23310320230295497 03/04/2023 Baba Bhaskar Bhise 1809008WL055554 Baba Bhaskar Bhise 00468 UBIN0532266 1792 1792 Processed 04/05/2023 A124230013058 Mr. BABA BHASKAR BHISE BANK OF MAHARASHTRA(607387)
607 KARJAT MH-09-008-057-002/1782
(Patewadi) 		1809008000NRG23310320230295511 03/04/2023 Satyabhama Kakasaheb Handal 1809008WL055554 Satyabhama Kakasaheb Handal 00468 UBIN0532266 1792 1792 Processed 04/05/2023 A124230013063 SATYABHAMA KAKASAHEB HANDAL UNION BANK OF INDIA(508500)
608 KARJAT MH-09-008-060-001/119
(Bahirobawadi) 		1809008000NRG23310320230294705 03/04/2023 Bapu 1809008WL055419 Bapu 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013022 BAPU BAJIRAO NIMBALKAR UNION BANK OF INDIA(508500)
609 KARJAT MH-09-008-060-001/167
(Bahirobawadi) 		1809008000NRG23310320230294706 03/04/2023 Balasaheb Bajirav Nimbalkar 1809008WL055419 Balasaheb Bajirav Nimbalkar 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230014559 BALU BAJIRAO NIMBALKAR UNION BANK OF INDIA(508500)
610 KARJAT MH-09-008-060-001/167
(Bahirobawadi) 		1809008000NRG23310320230294707 03/04/2023 Vishavjit Balasaheb Nimbalkar 1809008WL055419 Vishavjit Balasaheb Nimbalkar 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013062 VISHAVJIT BALASAHEB NIMBALKAR UNION BANK OF INDIA(508500)
611 KARJAT MH-09-008-060-001/173
(Bahirobawadi) 		1809008000NRG23310320230294708 03/04/2023 POPAT BAJIRAO NIMBALKAR 1809008WL055419 POPAT BAJIRAO NIMBALKAR 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013021 POPAT BAJIRAO NIMBALKAR UNION BANK OF INDIA(508500)
612 KARJAT MH-09-008-060-001/396
(Bahirobawadi) 		1809008000NRG23310320230294585 03/04/2023 SHALAN SUNIL YADHAV 1809008WL055405 SHALAN SUNIL YADHAV 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013024 SHALAN SUNIL YADAV UNION BANK OF INDIA(508500)
613 KARJAT MH-09-008-060-001/417
(Bahirobawadi) 		1809008000NRG23310320230294586 03/04/2023 KALINDA AANNASO GANGARDE 1809008WL055405 KALINDA AANNASO GANGARDE 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013036 KALINDA ANNASAHEB GANGARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
614 KARJAT MH-09-008-060-001/555
(Bahirobawadi) 		1809008000NRG23310320230294587 03/04/2023 VINOD CHANDRKANT KHARADE 1809008WL055405 VINOD CHANDRKANT KHARADE 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230014564 VINOD CHANDRAKANT KHARADE UNION BANK OF INDIA(508500)
615 KARJAT MH-09-008-060-001/559
(Bahirobawadi) 		1809008000NRG23310320230294592 03/04/2023 SANGITA CHHAGAN TORADMAL 1809008WL055406 SANGITA CHHAGAN TORADMAL 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230014562 MRS SANGITA CHAGAN TORADMAL STATE BANK OF INDIA(508548)
616 KARJAT MH-09-008-060-001/609
(Bahirobawadi) 		1809008000NRG23310320230294593 03/04/2023 Rajendr Sopan Toradmal 1809008WL055406 Rajendr Sopan Toradmal 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230014558 RAJENDRA SOPAN TORADMAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
617 KARJAT MH-09-008-060-001/609
(Bahirobawadi) 		1809008000NRG23310320230294594 03/04/2023 Sangita Rajendra Toradamal 1809008WL055406 Sangita Rajendra Toradamal 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013033 MISS SANGITA RAJENDRA TORADMAL STATE BANK OF INDIA(508548)
618 KARJAT MH-09-008-060-001/864
(Bahirobawadi) 		1809008000NRG23310320230294595 03/04/2023 MAYUR MAHADEO TANDALE 1809008WL055406 MAYUR MAHADEO TANDALE 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230014563 MAYUR MAHADEO TANDALE UNION BANK OF INDIA(508500)
619 KARJAT MH-09-008-060-001/880
(Bahirobawadi) 		1809008000NRG23310320230294588 03/04/2023 Raju Vitthal Jadhav 1809008WL055405 Raju Vitthal Jadhav 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013027 Mr. RAJU VITTHAL JADHAV BANK OF MAHARASHTRA(607387)
620 KARJAT MH-09-008-060-001/880
(Bahirobawadi) 		1809008000NRG23310320230294589 03/04/2023 Savita Raju Jadhav 1809008WL055405 Savita Raju Jadhav 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013061 SAVITA RAJU JADHAV UNION BANK OF INDIA(508500)
621 KARJAT MH-09-008-060-001/931
(Bahirobawadi) 		1809008000NRG23310320230294590 03/04/2023 SWATI KAPIL YADAV 1809008WL055405 SWATI KAPIL YADAV 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013056 MRS SWATI KAPIL YADAV STATE BANK OF INDIA(508548)
622 KARJAT MH-09-008-060-001/944
(Bahirobawadi) 		1809008000NRG23310320230294709 03/04/2023 Manda Bapurao Nimbalakar 1809008WL055419 Manda Bapurao Nimbalakar 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013035 MANDA BAPURAO NIMBALKAR UNION BANK OF INDIA(508500)
623 KARJAT MH-09-008-067-001/242
(Bhos) 		1809008000NRG23010420230298303 03/04/2023 Himmat Navnath Kharade 1809008WL055993 Himmat Navnath Kharade 00468 UBIN0532266 1524 1524 Processed 04/05/2023 A124230013060 Himmat Navanath Kharade BANK OF BARODA(606985)
624 KARJAT MH-09-008-067-001/370
(Bhos) 		1809008000NRG23010420230298288 03/04/2023 Dilip Pandurang Kharade 1809008WL055991 Dilip Pandurang Kharade 00468 UBIN0532266 1827 1827 Processed 04/05/2023 A124230013030 DILIP PANDURANG KHARADE UNION BANK OF INDIA(508500)
625 KARJAT MH-09-008-067-001/823
(Bhos) 		1809008000NRG23010420230298309 03/04/2023 Parshuam Bibhidshan KSHIRSAGA 1809008WL055994 Parshuam Bibhidshan KSHIRSAGA 00468 UBIN0532266 1524 1524 Processed 04/05/2023 A124230013047 PARSHURAM BIBHISHAN KSHIRSAGA BANK OF BARODA(606985)
626 KARJAT MH-09-008-092-001/100
(Kaprewadi) 		1809008000NRG23310320230294729 03/04/2023 Shevbai Maruti Ghadge 1809008WL055423 Shevbai Maruti Ghadge 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013025 SHIVBAI MARUTI GHADGE UNION BANK OF INDIA(508500)
627 KARJAT MH-09-008-092-001/106
(Kaprewadi) 		1809008000NRG23310320230294730 03/04/2023 Gokul Jaganath Rokde 1809008WL055423 Gokul Jaganath Rokde 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230014391 GOKUL JAGANNATH ROKADE UNION BANK OF INDIA(508500)
628 KARJAT MH-09-008-092-001/123
(Kaprewadi) 		1809008000NRG23310320230294854 03/04/2023 Manda Vitthal Mulik 1809008WL055452 Manda Vitthal Mulik 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013051 MANDA VITTHAL MULIK UNION BANK OF INDIA(508500)
629 KARJAT MH-09-008-092-001/166
(Kaprewadi) 		1809008000NRG23310320230294731 03/04/2023 VIMAL CHANDRABHAN SHINDE 1809008WL055423 VIMAL CHANDRABHAN SHINDE 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013049 VIMAL CHANDRABHAN SHINDE UNION BANK OF INDIA(508500)
630 KARJAT MH-09-008-092-001/197
(Kaprewadi) 		1809008000NRG23310320230294742 03/04/2023 Nilavati Dattu Kadam 1809008WL055426 Nilavati Dattu Kadam 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013048 NILAVATI DATTATRAYA KADAM UNION BANK OF INDIA(508500)
631 KARJAT MH-09-008-092-001/207
(Kaprewadi) 		1809008000NRG23310320230294849 03/04/2023 Kantilal Chhaba Kadam 1809008WL055451 Kantilal Chhaba Kadam 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013026 KANTILAL CHHBURAO KADAM UNION BANK OF INDIA(508500)
632 KARJAT MH-09-008-092-001/207
(Kaprewadi) 		1809008000NRG23310320230294850 03/04/2023 Punam Kantilal Kadam 1809008WL055451 Punam Kantilal Kadam 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013053 PUNAM KANTILAL KADAM UNION BANK OF INDIA(508500)
633 KARJAT MH-09-008-092-001/265
(Kaprewadi) 		1809008000NRG23310320230294717 03/04/2023 Urmila Ramhari Somase 1809008WL055421 Urmila Ramhari Somase 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013052 URMILA RAMHARI SOMASE UNION BANK OF INDIA(508500)
634 KARJAT MH-09-008-092-001/293
(Kaprewadi) 		1809008000NRG23310320230294844 03/04/2023 Sunita Shantilal Mandlik 1809008WL055450 Sunita Shantilal Mandlik 00468 UBIN0532266 1827 1827 Processed 04/05/2023 A124230013057 Mr. SHANTILALA APPA MANDALIK BANK OF MAHARASHTRA(607387)
635 KARJAT MH-09-008-092-001/324
(Kaprewadi) 		1809008000NRG23310320230294845 03/04/2023 Rajendra Kantilal Thorat 1809008WL055450 Rajendra Kantilal Thorat 00468 UBIN0532266 1827 1827 Processed 04/05/2023 A124230014389 RAJENDRA KANTILAL THORAT UNION BANK OF INDIA(508500)
636 KARJAT MH-09-008-092-001/366
(Kaprewadi) 		1809008000NRG23310320230294857 03/04/2023 Rohini Santosh Gole 1809008WL055452 Rohini Santosh Gole 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013028 ROHINI SANTOSH GOLE UNION BANK OF INDIA(508500)
637 KARJAT MH-09-008-092-001/411
(Kaprewadi) 		1809008000NRG23310320230294852 03/04/2023 Gorakh Deorao Dhanwade 1809008WL055451 Gorakh Deorao Dhanwade 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013032 GORAKH DEORAO DHANWADE UNION BANK OF INDIA(508500)
638 KARJAT MH-09-008-092-001/411
(Kaprewadi) 		1809008000NRG23310320230294853 03/04/2023 Yamuna Gorakh Dhanwade 1809008WL055451 Yamuna Gorakh Dhanwade 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230013031 YAMUNA GORAKH DHANWADE UNION BANK OF INDIA(508500)
639 KARJAT MH-09-008-092-001/447
(Kaprewadi) 		1809008000NRG23310320230294718 03/04/2023 DATTA MACHINDRA DHANWADE 1809008WL055421 DATTA MACHINDRA DHANWADE 00468 UBIN0532266 1518 1518 Processed 04/05/2023 A124230014392 DHANAVADE DATTATRAY MACHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 73224 73224
640 KARJAT MH-09-008-001-001/153
(Alsunde) 		1809008000NRG23310320230293132 03/04/2023 Gade Kishor Hiralal 1809008WL055251 Gade Kishor Hiralal 00468 UBIN0536423 1792 1792 Processed 04/05/2023 A124230014455 SHRI KISHOR HIRALAL GADE STATE BANK OF INDIA(508548)
641 KARJAT MH-09-008-013-001/999
(Koregaon) 		1809008000NRG23010420230298339 03/04/2023 Bhanudas Ravsaheb Pise 1809008WL055999 Bhanudas Ravsaheb Pise 00468 UBIN0536423 1827 1827 Processed 04/05/2023 A124230014673 BHANUDAS RAOSAHEB PISE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
642 KARJAT MH-09-008-046-001/312
(Dhalwdi) 		1809008000NRG23010420230298031 03/04/2023 Ramesh Gandisha Kale 1809008WL055939 Ramesh Gandisha Kale 00468 UBIN0536423 1792 1792 Processed 04/05/2023 A124230014676 RAMESH GANDISHA KALE UNION BANK OF INDIA(508500)
643 KARJAT MH-09-008-061-001/184
(Baradgaon Su.) 		1809008000NRG23310320230294192 03/04/2023 Ganpat Bhau Sudrik 1809008WL055364 Ganpat Bhau Sudrik 00468 UBIN0536423 1524 1524 Rejected 04/05/2023 A124230014671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 KARJAT MH-09-008-061-001/184
(Baradgaon Su.) 		1809008000NRG23310320230294193 03/04/2023 Suman Ganpat Sudrik 1809008WL055364 Suman Ganpat Sudrik 00468 UBIN0536423 1524 1524 Processed 04/05/2023 A124230014672 SUDRIK SUMAN GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
645 KARJAT MH-09-008-061-001/23
(Baradgaon Su.) 		1809008000NRG23310320230294194 03/04/2023 Sunada 1809008WL055364 Sunada 00468 UBIN0536423 1524 1524 Processed 04/05/2023 A124230014675 SUNANDA APPASAHEB SUDRIK UNION BANK OF INDIA(508500)
646 KARJAT MH-09-008-061-001/257
(Baradgaon Su.) 		1809008000NRG23310320230294195 03/04/2023 Ravaindr 1809008WL055364 Ravaindr 00468 UBIN0536423 1524 1524 Processed 04/05/2023 A124230014595 RAVINDRA SOPAN GAWADE UNION BANK OF INDIA(508500)
647 KARJAT MH-09-008-061-001/331
(Baradgaon Su.) 		1809008000NRG23310320230294196 03/04/2023 Nanadev 1809008WL055364 Nanadev 00468 UBIN0536423 1524 1524 Processed 04/05/2023 A124230014638 Mr. NANADEV BAPPASAHEB SUDRIK MAHARASHTRA GRAMIN BANK(607000)
648 KARJAT MH-09-008-061-001/359
(Baradgaon Su.) 		1809008000NRG23310320230294197 03/04/2023 gorakh 1809008WL055364 gorakh 00468 UBIN0536423 1524 1524 Processed 04/05/2023 A124230014674 GORAKH HARIBHAU SASTE UNION BANK OF INDIA(508500)
SubTotal 14555 14555
649 KARJAT MH-09-008-009-001/20
(Karmanwadi) 		1809008000NRG23010420230298183 03/04/2023 Alka 1809008WL055973 Alka 00468 UBIN0542687 1827 1827 Processed 04/05/2023 A124230014585 ALAKA GORAKH SAYKAR UNION BANK OF INDIA(508500)
650 KARJAT MH-09-008-009-001/20
(Karmanwadi) 		1809008000NRG23010420230298182 03/04/2023 Gorakh Namdev Saykar 1809008WL055973 Gorakh Namdev Saykar 00468 UBIN0542687 1827 1827 Processed 04/05/2023 A124230014586 GORAKH NAMDEO SAYKAR UNION BANK OF INDIA(508500)
651 KARJAT MH-09-008-009-001/237
(Karmanwadi) 		1809008000NRG23010420230298185 03/04/2023 Tukaram Namdev Saykar 1809008WL055973 Tukaram Namdev Saykar 00468 UBIN0542687 1827 1827 Processed 04/05/2023 A124230014691 TUKARAM NAMDEV SAYKAR UNION BANK OF INDIA(508500)
652 KARJAT MH-09-008-009-001/357
(Karmanwadi) 		1809008000NRG23010420230298186 03/04/2023 Sambhaji Bandu Sayakar 1809008WL055973 Sambhaji Bandu Sayakar 00468 UBIN0542687 1827 1827 Processed 04/05/2023 A124230014720 Mr. Sambhaji Bandu Saykar MAHARASHTRA GRAMIN BANK(607000)
653 KARJAT MH-09-008-019-001/1031
(Khod) 		1809008000NRG23310320230296944 03/04/2023 Chandrkant Jaysing Agwan 1809008WL055793 Chandrkant Jaysing Agwan 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014710 CHANDRAKANT JAYSING AGWAN UNION BANK OF INDIA(508500)
654 KARJAT MH-09-008-019-001/131
(Khod) 		1809008000NRG23310320230296945 03/04/2023 Rahul Anandrao More 1809008WL055793 Rahul Anandrao More 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014506 RAHUL ANANDRAO MORE UNION BANK OF INDIA(508500)
655 KARJAT MH-09-008-019-001/142
(Khod) 		1809008000NRG23310320230296946 03/04/2023 Sakhubai Kakasaheb Wagmare 1809008WL055793 Sakhubai Kakasaheb Wagmare 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014496 SAKHUBAI KAKASAHEB WAGHMARE UNION BANK OF INDIA(508500)
656 KARJAT MH-09-008-019-001/156
(Khod) 		1809008000NRG23310320230296947 03/04/2023 Vitthal Hari Mohite 1809008WL055793 Vitthal Hari Mohite 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014712 VITTHAL HARI MOHITE UNION BANK OF INDIA(508500)
657 KARJAT MH-09-008-019-001/157
(Khod) 		1809008000NRG23310320230296949 03/04/2023 Suprabha Nilish More 1809008WL055793 Suprabha Nilish More 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014711 SUPRABHA NILESH MORE UNION BANK OF INDIA(508500)
658 KARJAT MH-09-008-019-001/158
(Khod) 		1809008000NRG23310320230296950 03/04/2023 Nana Govind Shete 1809008WL055793 Nana Govind Shete 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014695 NANA GOVIND SHETE UNION BANK OF INDIA(508500)
659 KARJAT MH-09-008-019-001/159
(Khod) 		1809008000NRG23310320230296951 03/04/2023 Ramdas Shamrao Bhanwalkar 1809008WL055793 Ramdas Shamrao Bhanwalkar 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014640 RAMBHAU SHAMRAO BHANDWALKAR UNION BANK OF INDIA(508500)
660 KARJAT MH-09-008-019-001/202
(Khod) 		1809008000NRG23310320230296952 03/04/2023 More Dipak Kisan 1809008WL055793 More Dipak Kisan 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014707 MORE DIPAK KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
661 KARJAT MH-09-008-019-001/223
(Khod) 		1809008000NRG23310320230296953 03/04/2023 Vijaysinh Vyanktrao Gaykwad 1809008WL055793 Vijaysinh Vyanktrao Gaykwad 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014635 GAIKWAD VIJAYSINH VENKATRAO THE BARAMATI SAHAKARI BANK LTD(607359)
662 KARJAT MH-09-008-019-001/237
(Khod) 		1809008000NRG23310320230296954 03/04/2023 Ganash Popat Chavhan 1809008WL055793 Ganash Popat Chavhan 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014698 GANESH POPAT CHAVAN UNION BANK OF INDIA(508500)
663 KARJAT MH-09-008-019-001/237
(Khod) 		1809008000NRG23310320230296956 03/04/2023 Ramdas Popat Chawhan 1809008WL055793 Ramdas Popat Chawhan 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014694 RAMDAS POPAT CHAVAN UNION BANK OF INDIA(508500)
664 KARJAT MH-09-008-019-001/237
(Khod) 		1809008000NRG23310320230296955 03/04/2023 Uamash Popat Chavhan 1809008WL055793 Uamash Popat Chavhan 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014699 UMESH POPAT CHAVAN UNION BANK OF INDIA(508500)
665 KARJAT MH-09-008-019-001/262
(Khod) 		1809008000NRG23310320230296957 03/04/2023 Sanjay Pandurang Shete 1809008WL055793 Sanjay Pandurang Shete 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014701 SANJAY PANDURANG SHETE UNION BANK OF INDIA(508500)
666 KARJAT MH-09-008-019-001/283
(Khod) 		1809008000NRG23310320230296958 03/04/2023 Suraj Sanjivan More 1809008WL055793 Suraj Sanjivan More 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014692 SURAJ SANJEEVAN MORE UNION BANK OF INDIA(508500)
667 KARJAT MH-09-008-019-001/328
(Khod) 		1809008000NRG23310320230296959 03/04/2023 Rohit Sambhaji Khandagle 1809008WL055793 Rohit Sambhaji Khandagle 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230015545 ROHIT SAMBHAJI KHANDAGALE UNION BANK OF INDIA(508500)
668 KARJAT MH-09-008-019-001/330
(Khod) 		1809008000NRG23310320230296960 03/04/2023 Nagesh Pandurag Akhade 1809008WL055793 Nagesh Pandurag Akhade 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014697 NAGESH PANDURANG AKHADE UNION BANK OF INDIA(508500)
669 KARJAT MH-09-008-019-001/343
(Khod) 		1809008000NRG23310320230296961 03/04/2023 Shivaji Vitthal Bagal 1809008WL055793 Shivaji Vitthal Bagal 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014704 SHIVAJI VITHAL BAGAL UNION BANK OF INDIA(508500)
670 KARJAT MH-09-008-019-001/406
(Khod) 		1809008000NRG23310320230296962 03/04/2023 BALASAHEB BABURA AGWAN 1809008WL055793 BALASAHEB BABURA AGWAN 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014713 BALASAHEB BABURAV AGWAN UNION BANK OF INDIA(508500)
671 KARJAT MH-09-008-019-001/407
(Khod) 		1809008000NRG23310320230296963 03/04/2023 Jayprakash Jalindar Kharade 1809008WL055793 Jayprakash Jalindar Kharade 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014717 JAYPRAKASH JALINDAR KHRADE UNION BANK OF INDIA(508500)
672 KARJAT MH-09-008-019-001/424
(Khod) 		1809008000NRG23310320230296964 03/04/2023 Vijay Lahu Kakade 1809008WL055793 Vijay Lahu Kakade 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014715 VIJAY LAHU KAKDE UNION BANK OF INDIA(508500)
673 KARJAT MH-09-008-019-001/537
(Khod) 		1809008000NRG23310320230296965 03/04/2023 Milind Janardhan Shete 1809008WL055793 Milind Janardhan Shete 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014700 SHETE MILIND JANARDHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
674 KARJAT MH-09-008-019-001/554
(Khod) 		1809008000NRG23310320230296967 03/04/2023 Arti Vialas Nalghe 1809008WL055793 Arti Vialas Nalghe 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014722 ARATI VILAS NALAGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
675 KARJAT MH-09-008-019-001/554
(Khod) 		1809008000NRG23310320230296966 03/04/2023 Vialas Kailas Nalghe 1809008WL055793 Vialas Kailas Nalghe 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014703 NALAGE VILAS KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
676 KARJAT MH-09-008-019-001/563
(Khod) 		1809008000NRG23310320230296968 03/04/2023 Rajendr Shankar Agwan 1809008WL055793 Rajendr Shankar Agwan 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014507 RAJENDRA SHANKAR AGWAN UNION BANK OF INDIA(508500)
677 KARJAT MH-09-008-019-001/563
(Khod) 		1809008000NRG23310320230296969 03/04/2023 Suvarana Rajendra Aagwan 1809008WL055793 Suvarana Rajendra Aagwan 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014509 SUVARNA RAJENDRA AGWAN UNION BANK OF INDIA(508500)
678 KARJAT MH-09-008-019-001/565
(Khod) 		1809008000NRG23310320230296971 03/04/2023 Swati Vijay Agwan 1809008WL055793 Swati Vijay Agwan 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014718 SWATI VIJAY AGAWAN UNION BANK OF INDIA(508500)
679 KARJAT MH-09-008-019-001/565
(Khod) 		1809008000NRG23310320230296970 03/04/2023 Vijay Balasaheb Agwan 1809008WL055793 Vijay Balasaheb Agwan 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230015543 VIJAY BALASAHEB AGWAN UNION BANK OF INDIA(508500)
680 KARJAT MH-09-008-019-001/567
(Khod) 		1809008000NRG23310320230296973 03/04/2023 Madhri Vilas More 1809008WL055793 Madhri Vilas More 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014716 MADHURI VILAS MORE UNION BANK OF INDIA(508500)
681 KARJAT MH-09-008-019-001/567
(Khod) 		1809008000NRG23310320230296972 03/04/2023 Vilas Ankush More 1809008WL055793 Vilas Ankush More 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014702 VILAS ANKUSH MORE UNION BANK OF INDIA(508500)
682 KARJAT MH-09-008-019-001/570
(Khod) 		1809008000NRG23310320230296974 03/04/2023 Ankush Kurnaji More 1809008WL055793 Ankush Kurnaji More 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014693 ANKUSH KRUSHNAJI MORE UNION BANK OF INDIA(508500)
683 KARJAT MH-09-008-019-001/572
(Khod) 		1809008000NRG23310320230296975 03/04/2023 Kiran laxman More 1809008WL055793 Kiran laxman More 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014696 KIRAN LAXMAN MORE UNION BANK OF INDIA(508500)
684 KARJAT MH-09-008-019-001/579
(Khod) 		1809008000NRG23310320230296977 03/04/2023 Sujit Shivaji Aagwan 1809008WL055793 Sujit Shivaji Aagwan 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014719 SUJIT SHIVAJI AGWAN UNION BANK OF INDIA(508500)
685 KARJAT MH-09-008-019-001/583
(Khod) 		1809008000NRG23310320230296978 03/04/2023 Dnyaneshwar Mahadev Nalge 1809008WL055793 Dnyaneshwar Mahadev Nalge 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014709 DNYANESHWAR MAHADEV NALGE UNION BANK OF INDIA(508500)
686 KARJAT MH-09-008-019-001/594
(Khod) 		1809008000NRG23310320230296979 03/04/2023 Laxman Vilas Agwan 1809008WL055793 Laxman Vilas Agwan 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014706 AGWAN LAXMAN VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
687 KARJAT MH-09-008-019-001/598
(Khod) 		1809008000NRG23310320230296980 03/04/2023 Agwan Sandeep Mahadev 1809008WL055793 Agwan Sandeep Mahadev 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014705 SANDEEP MAHADEV AGWAN UNION BANK OF INDIA(508500)
688 KARJAT MH-09-008-019-001/599
(Khod) 		1809008000NRG23310320230296981 03/04/2023 Snket Nilkant More 1809008WL055793 Snket Nilkant More 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014721 SANKET NILAKANT MORE UNION BANK OF INDIA(508500)
689 KARJAT MH-09-008-019-001/610
(Khod) 		1809008000NRG23310320230296982 03/04/2023 Sharad Manik Agwan 1809008WL055793 Sharad Manik Agwan 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014714 SHARAD MANIK AGWAN UNION BANK OF INDIA(508500)
690 KARJAT MH-09-008-019-001/618
(Khod) 		1809008000NRG23310320230296983 03/04/2023 Rupali Nilesh Kumbhar 1809008WL055793 Rupali Nilesh Kumbhar 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014508 RUPALI NILESH KUMBHAR UNION BANK OF INDIA(508500)
691 KARJAT MH-09-008-019-001/625
(Khod) 		1809008000NRG23310320230296984 03/04/2023 Kishor Zumbar Waghmare 1809008WL055793 Kishor Zumbar Waghmare 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014708 KISHOR ZUMBAR WAGHMARE UNION BANK OF INDIA(508500)
692 KARJAT MH-09-008-019-001/644
(Khod) 		1809008000NRG23310320230296985 03/04/2023 Digvijay Vishwas Agvan 1809008WL055793 Digvijay Vishwas Agvan 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014724 DIGVIJAY VISHWAS AGWAN UNION BANK OF INDIA(508500)
693 KARJAT MH-09-008-019-001/672
(Khod) 		1809008000NRG23310320230296986 03/04/2023 Santosh Tukaram Sabale 1809008WL055793 Santosh Tukaram Sabale 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014493 SANTOSH TUKARAM SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
694 KARJAT MH-09-008-019-001/721
(Khod) 		1809008000NRG23310320230296987 03/04/2023 Dnundev Vaman Sabale 1809008WL055793 Dnundev Vaman Sabale 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014602 DNYNDEV VAMAN SABALE UNION BANK OF INDIA(508500)
695 KARJAT MH-09-008-019-001/790
(Khod) 		1809008000NRG23310320230296988 03/04/2023 Swaonil Raosaheb Agwan 1809008WL055793 Swaonil Raosaheb Agwan 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014495 SWAPNIL RAOSAHEB AGWAN UNION BANK OF INDIA(508500)
696 KARJAT MH-09-008-019-001/795
(Khod) 		1809008000NRG23310320230296989 03/04/2023 Mahesh Baban Waghmare 1809008WL055793 Mahesh Baban Waghmare 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014494 MAHESH BABAN WAGHMARE UNION BANK OF INDIA(508500)
697 KARJAT MH-09-008-019-001/864
(Khod) 		1809008000NRG23310320230296990 03/04/2023 Rahul Sharad More 1809008WL055793 Rahul Sharad More 00468 UBIN0542687 675 675 Processed 04/05/2023 A124230014603 MORE RAHUL SHARAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
698 KARJAT MH-09-008-061-001/453
(Baradgaon Su.) 		1809008000NRG23310320230294203 03/04/2023 Shrikant Jaysingh Gawade 1809008WL055366 Shrikant Jaysingh Gawade 00468 UBIN0542687 1524 1524 Processed 04/05/2023 A124230014723 SHRIKANT JAYSING GAVADE UNION BANK OF INDIA(508500)
SubTotal 39207 39207
699 KARJAT MH-09-008-017-001/12
(Kombhali) 		1809008000NRG23010420230298251 03/04/2023 NAVNATH RAMBHAU GANGARDE 1809008WL055985 NAVNATH RAMBHAU GANGARDE 00468 UBIN0544591 1536 1536 Processed 04/05/2023 A124230014590 NAVNATH RAMBHAU GANGARDE UNION BANK OF INDIA(508500)
700 KARJAT MH-09-008-017-001/12
(Kombhali) 		1809008000NRG23010420230298252 03/04/2023 SHARAD NAVNATH GANGRDE 1809008WL055985 SHARAD NAVNATH GANGRDE 00468 UBIN0544591 1536 1536 Processed 04/05/2023 A124230014621 SHARAD NAVNATH GANGRDE UNION BANK OF INDIA(508500)
701 KARJAT MH-09-008-017-001/164
(Kombhali) 		1809008000NRG23010420230298245 03/04/2023 JIJA NAVANATH KAKADE 1809008WL055984 JIJA NAVANATH KAKADE 00468 UBIN0544591 1524 1524 Processed 04/05/2023 A124230014598 JIJA NAVANATH KAKADE UNION BANK OF INDIA(508500)
702 KARJAT MH-09-008-017-001/164
(Kombhali) 		1809008000NRG23010420230298244 03/04/2023 NAVANATH RAJARAM KAKADE 1809008WL055984 NAVANATH RAJARAM KAKADE 00468 UBIN0544591 1524 1524 Processed 04/05/2023 A124230014597 NAVNATH RAJARAM KAKADE UNION BANK OF INDIA(508500)
703 KARJAT MH-09-008-017-001/177
(Kombhali) 		1809008000NRG23010420230298253 03/04/2023 Sukhdev Hari Gorkhe 1809008WL055985 Sukhdev Hari Gorkhe 00468 UBIN0544591 1536 1536 Processed 04/05/2023 A124230014591 SUKHDEO HARI GORKHE UNION BANK OF INDIA(508500)
704 KARJAT MH-09-008-017-001/184
(Kombhali) 		1809008000NRG23010420230298247 03/04/2023 Mangal 1809008WL055984 Mangal 00468 UBIN0544591 1524 1524 Processed 04/05/2023 A124230015548 GANGARDE MANGAL ZUMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
705 KARJAT MH-09-008-017-001/184
(Kombhali) 		1809008000NRG23010420230298246 03/04/2023 Zumbar vithoba gangarde 1809008WL055984 Zumbar vithoba gangarde 00468 UBIN0544591 1524 1524 Processed 04/05/2023 A124230015547 JHUMBAR VITHOBA GANGRDE UNION BANK OF INDIA(508500)
706 KARJAT MH-09-008-017-001/2323
(Kombhali) 		1809008000NRG23010420230298248 03/04/2023 MAHADEV GULAB KAKADE 1809008WL055984 MAHADEV GULAB KAKADE 00468 UBIN0544591 1524 1524 Processed 04/05/2023 A124230014614 MAHADEV GULAB KAKADE UNION BANK OF INDIA(508500)
707 KARJAT MH-09-008-017-001/2323
(Kombhali) 		1809008000NRG23010420230298249 03/04/2023 MANISHA MAHADEV KAKADE 1809008WL055984 MANISHA MAHADEV KAKADE 00468 UBIN0544591 1524 1524 Processed 04/05/2023 A124230014628 MANISHA MAHADEO KAKADE UNION BANK OF INDIA(508500)
708 KARJAT MH-09-008-017-001/244
(Kombhali) 		1809008000NRG23010420230298254 03/04/2023 Sahebrao Laxman Gangarde 1809008WL055985 Sahebrao Laxman Gangarde 00468 UBIN0544591 1536 1536 Processed 04/05/2023 A124230014584 SAHEBRAO LAXMAN GANGARDE UNION BANK OF INDIA(508500)
709 KARJAT MH-09-008-017-001/244
(Kombhali) 		1809008000NRG23010420230298255 03/04/2023 suman 1809008WL055985 suman 00468 UBIN0544591 1536 1536 Processed 04/05/2023 A124230014632 SAHEBRAO LAXMAN GANGARDE UNION BANK OF INDIA(508500)
710 KARJAT MH-09-008-017-001/2514
(Kombhali) 		1809008000NRG23010420230298256 03/04/2023 Hanumant Nemichand Gangarde 1809008WL055985 Hanumant Nemichand Gangarde 00468 UBIN0544591 1536 1536 Processed 04/05/2023 A124230015549 HANUMANT NEMICHAND GANGARDE UNION BANK OF INDIA(508500)
711 KARJAT MH-09-008-017-001/42
(Kombhali) 		1809008000NRG23010420230298257 03/04/2023 BALASAHEB MANSHIRAM GANGRDE 1809008WL055985 BALASAHEB MANSHIRAM GANGRDE 00468 UBIN0544591 1536 1536 Processed 04/05/2023 A124230014566 KUSUM BALASAHEB GANGRDE UNION BANK OF INDIA(508500)
712 KARJAT MH-09-008-017-001/450
(Kombhali) 		1809008000NRG23010420230298258 03/04/2023 Dilip 1809008WL055985 Dilip 00468 UBIN0544591 1536 1536 Processed 04/05/2023 A124230015546 DILIP VINAYAK GANGARDE PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
713 KARJAT MH-09-008-046-001/93
(Dhalwdi) 		1809008000NRG23010420230298037 03/04/2023 YOGESH MANIK SHINDE 1809008WL055940 YOGESH MANIK SHINDE 00468 UBIN0572292 1536 1536 Processed 04/05/2023 A124230014634 YOGESH MANIK SHITOLE UNION BANK OF INDIA(508500)
714 KARJAT MH-09-008-061-001/1014
(Baradgaon Su.) 		1809008000NRG23310320230294200 03/04/2023 Rushikesh Valmik Gawade 1809008WL055366 Rushikesh Valmik Gawade 00468 UBIN0572292 1524 1524 Processed 04/05/2023 A124230015618 RUSHIKESH VALMIK GAWADE UNION BANK OF INDIA(508500)
715 KARJAT MH-09-008-061-001/172
(Baradgaon Su.) 		1809008000NRG23310320230294201 03/04/2023 Dnyaneshwar Popat Gawade 1809008WL055366 Dnyaneshwar Popat Gawade 00468 UBIN0572292 1524 1524 Processed 04/05/2023 A124230015617 DNYANESHWAR POPAT GAWADE UNION BANK OF INDIA(508500)
716 KARJAT MH-09-008-061-001/216
(Baradgaon Su.) 		1809008000NRG23310320230294202 03/04/2023 Shubham Bhaskar Gawade 1809008WL055366 Shubham Bhaskar Gawade 00468 UBIN0572292 1524 1524 Processed 04/05/2023 A124230015616 SHUBHAM BHASKAR GAWADE UNION BANK OF INDIA(508500)
717 KARJAT MH-09-008-061-001/638
(Baradgaon Su.) 		1809008000NRG23310320230294204 03/04/2023 Anil Dilip Gawade 1809008WL055366 Anil Dilip Gawade 00468 UBIN0572292 1524 1524 Processed 04/05/2023 A124230015615 ANIL DILIP GAWADE UNION BANK OF INDIA(508500)
718 KARJAT MH-09-008-061-001/825
(Baradgaon Su.) 		1809008000NRG23310320230294205 03/04/2023 Bapu Tukaram Khatal 1809008WL055366 Bapu Tukaram Khatal 00468 UBIN0572292 1524 1524 Processed 04/05/2023 A124230014452 BAPU TUKARAM KHATAL UNION BANK OF INDIA(508500)
SubTotal 9156 9156
Total 1120520 1120520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_030423APB_FTO_2669 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 23018
2 KARJAT MH1809008999_030423APB_FTO_2669 Bank of Baroda BARB0DBKORE KOREGAON 67315
3 KARJAT MH1809008999_030423APB_FTO_2669 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 155696
4 KARJAT MH1809008999_030423APB_FTO_2669 Bank of Maharastra MAHB0000581 MIRAJGAON 86311
5 KARJAT MH1809008999_030423APB_FTO_2669 Bank of Maharastra MAHB0000931 MAHI JALGAON 252851
6 KARJAT MH1809008999_030423APB_FTO_2669 Bank of Maharastra MAHB0001571 KARJAT 38468
7 KARJAT MH1809008999_030423APB_FTO_2669 Bank of Maharastra MAHB0001619 SHRIGONDA 1524
8 KARJAT MH1809008999_030423APB_FTO_2669 Canara Bank CNRB0002568 SHRIGONDA 1792
9 KARJAT MH1809008999_030423APB_FTO_2669 Central Bank Of India CBIN0280672 SHRIGONDA 1524
10 KARJAT MH1809008999_030423APB_FTO_2669 Central Bank Of India CBIN0282286 CHAPEDGAON 248345
11 KARJAT MH1809008999_030423APB_FTO_2669 Central Bank Of India CBIN0282398 TANDALI DUMALA 13716
12 KARJAT MH1809008999_030423APB_FTO_2669 Central Bank Of India CBIN0283070 KHADKAT 10370
13 KARJAT MH1809008999_030423APB_FTO_2669 HDFC Bank HDFC0002986 Shrigonda 1792
14 KARJAT MH1809008999_030423APB_FTO_2669 State Bank of India SBIN0000295 SHRIGONDA 3048
15 KARJAT MH1809008999_030423APB_FTO_2669 State Bank of India SBIN0005913 KARJAT 56224
16 KARJAT MH1809008999_030423APB_FTO_2669 State Bank of India SBIN0006040 MIDC AREA, AHMEDNAGAR 952
17 KARJAT MH1809008999_030423APB_FTO_2669 Union Bank of India UBIN0532266 KARJAT 73224
18 KARJAT MH1809008999_030423APB_FTO_2669 Union Bank of India UBIN0536423 RASHIN 14555
19 KARJAT MH1809008999_030423APB_FTO_2669 Union Bank of India UBIN0542687 KHED 39207
20 KARJAT MH1809008999_030423APB_FTO_2669 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 21432
21 KARJAT MH1809008999_030423APB_FTO_2669 Union Bank of India UBIN0572292 BaradgaonSudrik 9156

Download In Excel