Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:13:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_310723APB_FTO_137887
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-09-008-067-001/169
(Bhos) 		1809008000NRG24310720230137780 31/07/2023 BABURAO SAMPAT CHAVHAN 1809008WL021516 BABURAO SAMPAT CHAVHAN 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A255230117151 BAOURAO SAMPAT CHAVH BANK OF BARODA(606985)
2 KARJAT MH-09-008-067-001/443
(Bhos) 		1809008000NRG24310720230137781 31/07/2023 SANJAY SHRAVAN CHAUHAN 1809008WL021516 SANJAY SHRAVAN CHAUHAN 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A255230117249 CHAVHAN SANJAY SHRAVAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KARJAT MH-09-008-067-001/481
(Bhos) 		1809008000NRG24310720230137786 31/07/2023 Baburao Tukaram Thorat 1809008WL021518 Baburao Tukaram Thorat 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A255230117144 BABURAO TUKARAM THORAT BANK OF INDIA(508505)
4 KARJAT MH-09-008-067-001/659
(Bhos) 		1809008000NRG24310720230137773 31/07/2023 Avinash Baban Gadhave 1809008WL021514 Avinash Baban Gadhave 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A255230117145 AVINASH BABAN GADHAVE UNION BANK OF INDIA(508500)
5 KARJAT MH-09-008-067-001/743
(Bhos) 		1809008000NRG24310720230137792 31/07/2023 AJIT SUBHASH CHAVHAN 1809008WL021519 AJIT SUBHASH CHAVHAN 00045 BARB0KULDHA 819 819 Processed 13/09/2023 A255230117254 AJIT SHUBASH CHAVAN BANK OF BARODA(606985)
6 KARJAT MH-09-008-067-001/752
(Bhos) 		1809008000NRG24310720230137769 31/07/2023 Tara Vishavnath Kharade 1809008WL021512 Tara Vishavnath Kharade 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A255230117150 TARA VISHWANATH KHAR BANK OF BARODA(606985)
7 KARJAT MH-09-008-067-001/87
(Bhos) 		1809008000NRG24310720230137782 31/07/2023 Ramesh Bhagwan Chavan 1809008WL021516 Ramesh Bhagwan Chavan 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A255230117252 RAMESH BHAGVAN CHAVH BANK OF BARODA(606985)
8 KARJAT MH-09-008-067-002/478
(Bhos) 		1809008000NRG24310720230137774 31/07/2023 Nana Subhash Khatake 1809008WL021514 Nana Subhash Khatake 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A255230117143 NANA SUBHASH KHATAKE BANK OF BARODA(606985)
9 KARJAT MH-09-008-067-002/889
(Bhos) 		1809008000NRG24310720230137788 31/07/2023 Atul Baban Surabure 1809008WL021518 Atul Baban Surabure 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A255230117146 ATUL BABAN SURABURE BANK OF BARODA(606985)
10 KARJAT MH-09-008-079-001/152
(Rakeshwadi Kh.) 		1809008000NRG24310720230138153 31/07/2023 Chagunabai Dhondiba Karande 1809008WL021576 Chagunabai Dhondiba Karande 00045 BARB0KULDHA 1365 1365 Processed 13/09/2023 A255230117251 CHANGUNABAI DHONDIBA BANK OF BARODA(606985)
11 KARJAT MH-09-008-079-001/22
(Rakeshwadi Kh.) 		1809008000NRG24310720230138156 31/07/2023 Rajabai Popat Koradkar 1809008WL021577 Rajabai Popat Koradkar 00045 BARB0KULDHA 1365 1365 Processed 13/09/2023 A255230117247 RAJABAI POPAT KORADK BANK OF BARODA(606985)
12 KARJAT MH-09-008-079-001/38
(Rakeshwadi Kh.) 		1809008000NRG24310720230138154 31/07/2023 Ushabai Dada Kopnar 1809008WL021576 Ushabai Dada Kopnar 00045 BARB0KULDHA 1365 1365 Processed 13/09/2023 A255230117248 USHABAI DADA KOPNAR BANK OF BARODA(606985)
13 KARJAT MH-09-008-079-001/49
(Rakeshwadi Kh.) 		1809008000NRG24310720230138157 31/07/2023 Hamida Lala Shaikh 1809008WL021577 Hamida Lala Shaikh 00045 BARB0KULDHA 1365 1365 Processed 13/09/2023 A255230117250 MRS HAMIDA LALA SHAIKH STATE BANK OF INDIA(508548)
14 KARJAT MH-09-008-079-001/53
(Rakeshwadi Kh.) 		1809008000NRG24310720230138158 31/07/2023 Laxmibai Tulshiram Kopanar 1809008WL021577 Laxmibai Tulshiram Kopanar 00045 BARB0KULDHA 1365 1365 Processed 13/09/2023 A255230117246 LAXMI TULSHIRAM KOPN BANK OF BARODA(606985)
SubTotal 22932 22932
15 KARJAT MH-09-008-067-001/319
(Bhos) 		1809008000NRG24310720230137784 31/07/2023 SSUNIL VASANT DHOLE 1809008WL021517 SSUNIL VASANT DHOLE 00048 BKID0000668 1911 1911 Processed 13/09/2023 A255230117243 SUNIL VASANT DHOLE BANK OF BARODA(606985)
SubTotal 1911 1911
16 KARJAT MH-09-008-049-001/442
(Nagalwadi) 		1809008000NRG24310720230137809 31/07/2023 Chhaya Ravindra Kavale 1809008WL021522 Chhaya Ravindra Kavale 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230117192 Mrs. CHHAYA RAVINDRA KAWALE BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-049-001/442
(Nagalwadi) 		1809008000NRG24310720230137808 31/07/2023 Ravindra Bapu Kavale 1809008WL021522 Ravindra Bapu Kavale 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230117191 RAVINDRA BAPURAO KAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARJAT MH-09-008-049-001/506
(Nagalwadi) 		1809008000NRG24310720230137805 31/07/2023 Dinkar Dada Dadar 1809008WL021521 Dinkar Dada Dadar 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A255230117220 DADAR DINKAR DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 KARJAT MH-09-008-049-001/506
(Nagalwadi) 		1809008000NRG24310720230137806 31/07/2023 Kanta Dinakr Dadar 1809008WL021521 Kanta Dinakr Dadar 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A255230117203 DADAR KANTABAI DINKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 KARJAT MH-09-008-049-001/81
(Nagalwadi) 		1809008000NRG24310720230137811 31/07/2023 Ashabai Uddhav Kavale 1809008WL021522 Ashabai Uddhav Kavale 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230117205 Miss. ASHA UDDHAV KAWALE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-049-001/81
(Nagalwadi) 		1809008000NRG24310720230137810 31/07/2023 Uddhav Tatyaso Kavale 1809008WL021522 Uddhav Tatyaso Kavale 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230117263 Mr. UDDHAV TATYASAHEB KAWALE BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-067-001/268
(Bhos) 		1809008000NRG24310720230137783 31/07/2023 Ganesh Ramesh Chavhan 1809008WL021517 Ganesh Ramesh Chavhan 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230117229 GANESH RAMESH CHAVHA BANK OF BARODA(606985)
23 KARJAT MH-09-008-067-001/408
(Bhos) 		1809008000NRG24310720230137785 31/07/2023 SANTOSH BHAGVAN CHAVAN 1809008WL021517 SANTOSH BHAGVAN CHAVAN 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230117195 Mr. SANTOSH BHAGWAN CHAVAN BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-067-001/65
(Bhos) 		1809008000NRG24310720230137791 31/07/2023 Milind Sukhdev Chavhan 1809008WL021519 Milind Sukhdev Chavhan 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A255230117230 Mr. MILIND SUKHDEV CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 15834 15834
25 KARJAT MH-09-008-034-001/16
(Takali Khandeshwari) 		1809008000NRG24310720230138105 31/07/2023 NANDA BALIRAM Sapkal 1809008WL021566 NANDA BALIRAM Sapkal 00051 MAHB0000931 1554 1554 Processed 13/09/2023 A255230117202 Mrs. NANDA BALIRAM SAPKAL BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-034-001/413
(Takali Khandeshwari) 		1809008000NRG24310720230137796 31/07/2023 Sunita Chagan Haral 1809008WL021520 Sunita Chagan Haral 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230117233 Mrs. SUNITA CHHAGAN HARAL BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-034-001/510
(Takali Khandeshwari) 		1809008000NRG24310720230137797 31/07/2023 Satvaji Khandu Pawar 1809008WL021520 Satvaji Khandu Pawar 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230117147 Mr. SATAVAJI KHANDU PAWAR BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-034-001/511
(Takali Khandeshwari) 		1809008000NRG24310720230137798 31/07/2023 USHA DADASAHEB PAWAR 1809008WL021520 USHA DADASAHEB PAWAR 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230117234 Mr. USHA DADA PAWAR BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-034-001/661
(Takali Khandeshwari) 		1809008000NRG24310720230137799 31/07/2023 Vandana Madhukar Nikat 1809008WL021520 Vandana Madhukar Nikat 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230117198 Mrs. VANDANA MADHUKAR NIKAM BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-034-001/790
(Takali Khandeshwari) 		1809008000NRG24310720230137801 31/07/2023 Urmila Vinod Pawar 1809008WL021520 Urmila Vinod Pawar 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230117235 Miss. Urmila Vinod Pawar BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-034-001/807
(Takali Khandeshwari) 		1809008000NRG24310720230138107 31/07/2023 Babi Sadhashiv Akhade 1809008WL021566 Babi Sadhashiv Akhade 00051 MAHB0000931 1554 1554 Rejected 13/09/2023 A255230117242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KARJAT MH-09-008-089-001/117
(Sitpur) 		1809008000NRG24310720230137737 31/07/2023 VIJAY ROHIDAS GADHAVE 1809008WL021506 VIJAY ROHIDAS GADHAVE 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A255230117193 Mrs. VIJAY ROHIDAS GADHAVE BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-089-001/117
(Sitpur) 		1809008000NRG24310720230137738 31/07/2023 VIJAY ROHIDAS GADHAVE 1809008WL021506 VIJAY ROHIDAS GADHAVE 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A255230117232 Mrs. VIJAY ROHIDAS GADHAVE BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-089-001/136
(Sitpur) 		1809008000NRG24310720230137762 31/07/2023 rambhau 1809008WL021511 rambhau 00051 MAHB0000931 930 930 Processed 13/09/2023 A255230117231 Mr. RAMDAS NARAYAN LAVANDE BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-089-001/15
(Sitpur) 		1809008000NRG24310720230137763 31/07/2023 Iaishvri Aapaso Jagtap 1809008WL021511 Iaishvri Aapaso Jagtap 00051 MAHB0000931 930 930 Processed 13/09/2023 A255230117200 Mrs. CHAYA ISHWAR JAGTAP BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-089-001/154
(Sitpur) 		1809008000NRG24310720230137765 31/07/2023 Anita Ravsaheb Mandlik 1809008WL021511 Anita Ravsaheb Mandlik 00051 MAHB0000931 930 930 Processed 13/09/2023 A255230117201 Mrs. ANITA RAOSAHEB MANDLIK BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-089-001/215
(Sitpur) 		1809008000NRG24310720230137739 31/07/2023 vishwas 1809008WL021506 vishwas 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A255230117199 Mr. VISHWAS PANDIT GAIKWAD CENTRAL BANK OF INDIA(607115)
38 KARJAT MH-09-008-089-001/99
(Sitpur) 		1809008000NRG24310720230137740 31/07/2023 KAMAL BALASAHEB JAGTAP 1809008WL021506 KAMAL BALASAHEB JAGTAP 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A255230117213 Mr. BALASAHEB MARUTI JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 22005 22005
39 KARJAT MH-09-008-040-001/409
(Thorwadi) 		1809008000NRG24310720230137871 31/07/2023 Gulab Eknath Ukirade 1809008WL021539 Gulab Eknath Ukirade 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A255230117264 Mr. GULAB EKNATH UKIRADE BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-040-001/484
(Thorwadi) 		1809008000NRG24310720230137822 31/07/2023 RAMDAS SHRIRANG KAMBALE 1809008WL021526 RAMDAS SHRIRANG KAMBALE 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A255230117265 Mr. RAMDAS SHRIRANG KAMBALE BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-040-001/513
(Thorwadi) 		1809008000NRG24310720230137817 31/07/2023 Dhanaji Ramdas Shete 1809008WL021524 Dhanaji Ramdas Shete 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A255230117236 DHANAJI RAMDAS SHETE SO RAMDAS SHETE THE JAMMU AND KASHMIR BANK LTD(607440)
42 KARJAT MH-09-008-040-001/514
(Thorwadi) 		1809008000NRG24310720230137824 31/07/2023 Vitthal Shrirang Kambale 1809008WL021526 Vitthal Shrirang Kambale 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A255230117214 MR VITTHAL SHRIRANG KAMBALE STATE BANK OF INDIA(508548)
43 KARJAT MH-09-008-044-001/370
(Dorgaon) 		1809008000NRG24310720230138130 31/07/2023 Dipali Vishnu Hulge 1809008WL021573 Dipali Vishnu Hulge 00051 MAHB0001571 1638 1638 Processed 13/09/2023 A255230117228 Miss. DIPALI VISHNU HULAGE BANK OF MAHARASHTRA(607387)
44 KARJAT MH-09-008-067-002/901
(Bhos) 		1809008000NRG24310720230137789 31/07/2023 Vijay Bhaskar Surbhure 1809008WL021518 Vijay Bhaskar Surbhure 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A255230117241 VIJAY BHASKAR SURBURE UNION BANK OF INDIA(508500)
SubTotal 11193 11193
45 KARJAT MH-09-008-025-001/1294
(Chapadgaon) 		1809008000NRG24310720230137864 31/07/2023 Suresh Ajinath Shinde 1809008WL021537 Suresh Ajinath Shinde 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A255230117149 Mr. SURESH AJINATH SHINDE CENTRAL BANK OF INDIA(607115)
46 KARJAT MH-09-008-025-001/173
(Chapadgaon) 		1809008000NRG24310720230137860 31/07/2023 Dadasaheb Deagud Ghanwat 1809008WL021536 Dadasaheb Deagud Ghanwat 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A255230117217 Mr. DADASAHEB DAGDU GHANWAT CENTRAL BANK OF INDIA(607115)
47 KARJAT MH-09-008-025-001/224
(Chapadgaon) 		1809008000NRG24310720230137868 31/07/2023 NARAHARI MAHADEV KADAM 1809008WL021538 NARAHARI MAHADEV KADAM 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A255230117152 Mr. NARHARI MAHADEO KADAM CENTRAL BANK OF INDIA(607115)
48 KARJAT MH-09-008-025-001/233
(Chapadgaon) 		1809008000NRG24310720230137875 31/07/2023 JANABAI KASHINATH KACHARE 1809008WL021540 JANABAI KASHINATH KACHARE 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A255230117194 KACHRE JANABAI KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 KARJAT MH-09-008-025-001/323
(Chapadgaon) 		1809008000NRG24310720230137869 31/07/2023 Digmabar Ramchandra Shinde 1809008WL021538 Digmabar Ramchandra Shinde 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A255230117207 Mr. DIGAMBER RAMCHANDRA SHINDE CENTRAL BANK OF INDIA(607115)
50 KARJAT MH-09-008-025-001/323
(Chapadgaon) 		1809008000NRG24310720230137870 31/07/2023 Digmabar Ramchandra Shinde 1809008WL021538 Digmabar Ramchandra Shinde 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A255230117190 Mrs. BABAI DIGAMBER SHINDE CENTRAL BANK OF INDIA(607115)
51 KARJAT MH-09-008-025-001/487
(Chapadgaon) 		1809008000NRG24310720230137866 31/07/2023 Bapu Kashinath Misal 1809008WL021537 Bapu Kashinath Misal 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A255230117255 Mr. BAPUSAHEB KASHINATH MISAL CENTRAL BANK OF INDIA(607115)
52 KARJAT MH-09-008-025-001/711
(Chapadgaon) 		1809008000NRG24310720230137876 31/07/2023 KAUSHALYA BABAN MULE 1809008WL021540 KAUSHALYA BABAN MULE 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A255230117237 Mrs. KAUSHALYA BABAN MULE CENTRAL BANK OF INDIA(607115)
53 KARJAT MH-09-008-025-001/870
(Chapadgaon) 		1809008000NRG24310720230137861 31/07/2023 Ramdas 1809008WL021536 Ramdas 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A255230117238 Mr. RAMDAS MAHADU BHANDARE CENTRAL BANK OF INDIA(607115)
54 KARJAT MH-09-008-025-001/870
(Chapadgaon) 		1809008000NRG24310720230137862 31/07/2023 Savita Ramdas Bhandare 1809008WL021536 Savita Ramdas Bhandare 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A255230117218 Mrs. SAVITA RAMDAS BHANDARE CENTRAL BANK OF INDIA(607115)
55 KARJAT MH-09-008-025-001/886
(Chapadgaon) 		1809008000NRG24310720230137877 31/07/2023 deepak 1809008WL021540 deepak 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A255230117148 DIPAK BAPURAO BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARJAT MH-09-008-025-001/896
(Chapadgaon) 		1809008000NRG24310720230137867 31/07/2023 Ramesh Rohidas Shinde 1809008WL021537 Ramesh Rohidas Shinde 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A255230117189 Mr. RAMESH ROHIDAS SHINDE CENTRAL BANK OF INDIA(607115)
57 KARJAT MH-09-008-025-001/928
(Chapadgaon) 		1809008000NRG24310720230137878 31/07/2023 Kavita 1809008WL021540 Kavita 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A255230117253 Mrs. KAVITA SHRIRANG MULE CENTRAL BANK OF INDIA(607115)
58 KARJAT MH-09-008-025-001/962
(Chapadgaon) 		1809008000NRG24310720230137863 31/07/2023 Babasaheb Zungaram Adhav 1809008WL021536 Babasaheb Zungaram Adhav 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A255230117216 BABASAHEB ZUNGARAM ADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 KARJAT MH-09-008-051-001/16
(Nimgaon Daku) 		1809008000NRG24290720230135436 31/07/2023 Shrikant Ganpat Gire 1809008WL021223 Shrikant Ganpat Gire 00089 CBIN0282286 1827 1827 Processed 13/09/2023 A255230117204 SHRIKANT GANPAT GIRE UNION BANK OF INDIA(508500)
60 KARJAT MH-09-008-051-001/965
(Nimgaon Daku) 		1809008000NRG24290720230135439 31/07/2023 Ajit Dhondiba Gire 1809008WL021223 Ajit Dhondiba Gire 00089 CBIN0282286 1827 1827 Processed 13/09/2023 A255230117259 Mr. AJEET DHONDIBA GIRE CENTRAL BANK OF INDIA(607115)
SubTotal 30408 30408
61 KARJAT MH-09-008-067-001/117
(Bhos) 		1809008000NRG24310720230137779 31/07/2023 RAVINDRA BABAN CHAVHAN 1809008WL021516 RAVINDRA BABAN CHAVHAN 00089 CBIN0282398 1911 1911 Processed 13/09/2023 A255230117197 RAVINDRA BABAN CHAVH BANK OF BARODA(606985)
62 KARJAT MH-09-008-067-001/221
(Bhos) 		1809008000NRG24310720230137767 31/07/2023 Bibhishan Ankush Kharade 1809008WL021512 Bibhishan Ankush Kharade 00089 CBIN0282398 1911 1911 Processed 13/09/2023 A255230117219 BIBHISHAN ANKUSH KHA BANK OF BARODA(606985)
63 KARJAT MH-09-008-067-001/38
(Bhos) 		1809008000NRG24310720230137790 31/07/2023 ISHWAR SHANKAR CHAUVAN 1809008WL021519 ISHWAR SHANKAR CHAUVAN 00089 CBIN0282398 1638 1638 Processed 13/09/2023 A255230117196 ISHWAR SHANKAR CHAVH BANK OF BARODA(606985)
64 KARJAT MH-09-008-067-001/687
(Bhos) 		1809008000NRG24310720230137768 31/07/2023 SHARAD JALINDAR KHARADE 1809008WL021512 SHARAD JALINDAR KHARADE 00089 CBIN0282398 1911 1911 Processed 13/09/2023 A255230117239 SHARAD JALINDAR KHAR BANK OF BARODA(606985)
SubTotal 7371 7371
65 KARJAT MH-09-008-040-001/141
(Thorwadi) 		1809008000NRG24310720230137833 31/07/2023 DATTATRAY ABA KAMBALE 1809008WL021529 DATTATRAY ABA KAMBALE 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A255230117211 DATTU ABA KAMBALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 KARJAT MH-09-008-040-001/141
(Thorwadi) 		1809008000NRG24310720230137834 31/07/2023 Shital Dattatray Kamble 1809008WL021529 Shital Dattatray Kamble 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A255230117210 SHITAL DATTATRAYA KAMBALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 KARJAT MH-09-008-040-001/146
(Thorwadi) 		1809008000NRG24310720230137829 31/07/2023 Rohidas Tukaram Shete 1809008WL021528 Rohidas Tukaram Shete 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A255230117244 MR SHETE ROHIDAS TUKARAM MS SHETE SITABA STATE BANK OF INDIA(508548)
68 KARJAT MH-09-008-040-001/148
(Thorwadi) 		1809008000NRG24310720230137831 31/07/2023 Shaila Amol Shete 1809008WL021528 Shaila Amol Shete 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A255230117215 SHAILA AMOL SHETE INDUSIND BANK(607189)
69 KARJAT MH-09-008-040-001/148
(Thorwadi) 		1809008000NRG24310720230137830 31/07/2023 SHETE AMMOL DEVIDAS 1809008WL021528 SHETE AMMOL DEVIDAS 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A255230117142 MR AMOL DEVIDAS SHETE STATE BANK OF INDIA(508548)
70 KARJAT MH-09-008-040-001/315
(Thorwadi) 		1809008000NRG24310720230137821 31/07/2023 SUBHADRA SHRIRANG KAMBLE 1809008WL021526 SUBHADRA SHRIRANG KAMBLE 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A255230117139 MRS SUBHADRA SHRIRANG KAMBLE STATE BANK OF INDIA(508548)
71 KARJAT MH-09-008-040-001/333
(Thorwadi) 		1809008000NRG24310720230137858 31/07/2023 Pandurang Raghunath Londhe 1809008WL021535 Pandurang Raghunath Londhe 00415 SBIN0005913 1365 1365 Processed 13/09/2023 A255230117222 UJWALA PANDURANG LONDHE UNION BANK OF INDIA(508500)
72 KARJAT MH-09-008-040-001/398
(Thorwadi) 		1809008000NRG24310720230137851 31/07/2023 Aniket Sitaram Kambale 1809008WL021532 Aniket Sitaram Kambale 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A255230117260 MR ANIKET SITARAM KAMBALE STATE BANK OF INDIA(508548)
73 KARJAT MH-09-008-040-001/398
(Thorwadi) 		1809008000NRG24310720230137850 31/07/2023 Manisha Sitaram Kambale 1809008WL021532 Manisha Sitaram Kambale 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A255230117225 MRS MANISHA SITARAM KAMBALE STATE BANK OF INDIA(508548)
74 KARJAT MH-09-008-040-001/398
(Thorwadi) 		1809008000NRG24310720230137849 31/07/2023 Sitaram Namdev Kambale 1809008WL021532 Sitaram Namdev Kambale 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A255230117226 MR SITARAM NAMDEV KAMBALE STATE BANK OF INDIA(508548)
75 KARJAT MH-09-008-040-001/403
(Thorwadi) 		1809008000NRG24310720230137825 31/07/2023 ASHRU BHAGAVAN LONDHE 1809008WL021527 ASHRU BHAGAVAN LONDHE 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A255230117208 ASHRU BHAGAVAN LONDHE SIMA A LONDHE STATE BANK OF INDIA(508548)
76 KARJAT MH-09-008-040-001/475
(Thorwadi) 		1809008000NRG24310720230137814 31/07/2023 VIJU DAMODAR KAMBLE 1809008WL021523 VIJU DAMODAR KAMBLE 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A255230117140 VIJU DAMODAR KAMBALE UNION BANK OF INDIA(508500)
77 KARJAT MH-09-008-040-001/5
(Thorwadi) 		1809008000NRG24310720230137903 31/07/2023 Rukmini Luxman Gadade 1809008WL021542 Rukmini Luxman Gadade 00415 SBIN0005913 1524 1524 Processed 13/09/2023 A255230117256 RUKHAMINI LAXMAN GADADE UNION BANK OF INDIA(508500)
78 KARJAT MH-09-008-040-001/508
(Thorwadi) 		1809008000NRG24310720230137827 31/07/2023 Kajal Parmeshwar Londhe 1809008WL021527 Kajal Parmeshwar Londhe 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A255230117261 MRS KAJAL PARMESHWAR LONDHE STATE BANK OF INDIA(508548)
79 KARJAT MH-09-008-040-001/511
(Thorwadi) 		1809008000NRG24310720230137835 31/07/2023 Amol Mahadev Kambale 1809008WL021529 Amol Mahadev Kambale 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A255230117258 MR AMOL MAHADEV KAMBLE STATE BANK OF INDIA(508548)
80 KARJAT MH-09-008-040-001/546
(Thorwadi) 		1809008000NRG24310720230137840 31/07/2023 Mangal Navnath Lodhe 1809008WL021530 Mangal Navnath Lodhe 00415 SBIN0005913 1638 1638 Processed 13/09/2023 A255230117223 MISS VANDANA NAVNATH LONDHE STATE BANK OF INDIA(508548)
81 KARJAT MH-09-008-040-001/6
(Thorwadi) 		1809008000NRG24310720230137905 31/07/2023 Urmila Motilal Survase 1809008WL021542 Urmila Motilal Survase 00415 SBIN0005913 1524 1524 Processed 13/09/2023 A255230117257 MRS URMILA MOTILAL SURVASE STATE BANK OF INDIA(508548)
82 KARJAT MH-09-008-040-001/93
(Thorwadi) 		1809008000NRG24310720230137836 31/07/2023 PARVATI MAHADEV KAMBLE 1809008WL021529 PARVATI MAHADEV KAMBLE 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A255230117212 MRS PARVATI MAHADEV KAMBLE STATE BANK OF INDIA(508548)
83 KARJAT MH-09-008-044-001/370
(Dorgaon) 		1809008000NRG24310720230138129 31/07/2023 Hulage Vishnu Namdeo 1809008WL021573 Hulage Vishnu Namdeo 00415 SBIN0005913 1365 1365 Processed 13/09/2023 A255230117245 MR VISHNU NAMDEO HULAGE STATE BANK OF INDIA(508548)
84 KARJAT MH-09-008-044-001/48
(Dorgaon) 		1809008000NRG24310720230138121 31/07/2023 Bebinanda Vishnu Jaybhay 1809008WL021571 Bebinanda Vishnu Jaybhay 00415 SBIN0005913 1638 1638 Processed 13/09/2023 A255230117221 BEBINANDA VISHNU JAYBHAY UNION BANK OF INDIA(508500)
85 KARJAT MH-09-008-044-001/897
(Dorgaon) 		1809008000NRG24310720230138113 31/07/2023 Nita Vishwambhar Jaybhay 1809008WL021568 Nita Vishwambhar Jaybhay 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A255230117262 MRS NITA VISHWAMBHAR JAYBHAY STATE BANK OF INDIA(508548)
SubTotal 37719 37719
86 KARJAT MH-09-008-040-001/105
(Thorwadi) 		1809008000NRG24310720230137812 31/07/2023 Sonavane Shivaji Sambhaji 1809008WL021523 Sonavane Shivaji Sambhaji 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117141 SHIVAJI SAMBHAJI SONAWANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
87 KARJAT MH-09-008-040-001/126
(Thorwadi) 		1809008000NRG24310720230137816 31/07/2023 Ramdas Bayaji Shete 1809008WL021524 Ramdas Bayaji Shete 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117177 RAMDAS BAYAJI SHETE UNION BANK OF INDIA(508500)
88 KARJAT MH-09-008-040-001/309
(Thorwadi) 		1809008000NRG24310720230137852 31/07/2023 LAXMIBAI SAHEBRAO KAMBLE 1809008WL021533 LAXMIBAI SAHEBRAO KAMBLE 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117170 LAXMIBAI SAHEBRAO KAMBLE UNION BANK OF INDIA(508500)
89 KARJAT MH-09-008-040-001/309
(Thorwadi) 		1809008000NRG24310720230137854 31/07/2023 VIDYA BALU KAMBALE 1809008WL021533 VIDYA BALU KAMBALE 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117154 VIDYA BALU KAMBALE UNION BANK OF INDIA(508500)
90 KARJAT MH-09-008-040-001/319
(Thorwadi) 		1809008000NRG24310720230137855 31/07/2023 Shivaji Haribhau Kale 1809008WL021533 Shivaji Haribhau Kale 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117168 SHIVAJI HARIBHAU KALE UNION BANK OF INDIA(508500)
91 KARJAT MH-09-008-040-001/333
(Thorwadi) 		1809008000NRG24310720230137859 31/07/2023 Ujwala Pandurang Londhe 1809008WL021535 Ujwala Pandurang Londhe 00468 UBIN0532266 1365 1365 Processed 13/09/2023 A255230117164 UJWALA PANDURANG LONDHE UNION BANK OF INDIA(508500)
92 KARJAT MH-09-008-040-001/420
(Thorwadi) 		1809008000NRG24310720230137813 31/07/2023 Dada Rajendra Kale 1809008WL021523 Dada Rajendra Kale 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117158 DADA RAJENDRA KALE UNION BANK OF INDIA(508500)
93 KARJAT MH-09-008-040-001/43
(Thorwadi) 		1809008000NRG24310720230137901 31/07/2023 Dnyandev Shankar Thorat 1809008WL021542 Dnyandev Shankar Thorat 00468 UBIN0532266 1524 1524 Processed 13/09/2023 A255230117185 DNYANDEV SHANKAR THORAT UNION BANK OF INDIA(508500)
94 KARJAT MH-09-008-040-001/497
(Thorwadi) 		1809008000NRG24310720230137823 31/07/2023 Swapnil Subhash Kamble 1809008WL021526 Swapnil Subhash Kamble 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117159 SWAPNIL SUBHASH KAMBLE UNION BANK OF INDIA(508500)
95 KARJAT MH-09-008-040-001/5
(Thorwadi) 		1809008000NRG24310720230137902 31/07/2023 Laxman Rambhau Gadade 1809008WL021542 Laxman Rambhau Gadade 00468 UBIN0532266 1524 1524 Processed 13/09/2023 A255230117180 LAXMAN RAMBHAU GADADE UNION BANK OF INDIA(508500)
96 KARJAT MH-09-008-040-001/501
(Thorwadi) 		1809008000NRG24310720230137857 31/07/2023 Ambika Sampat Shete 1809008WL021534 Ambika Sampat Shete 00468 UBIN0532266 1365 1365 Processed 13/09/2023 A255230117162 AMBIKA SAMPAT SHETE UNION BANK OF INDIA(508500)
97 KARJAT MH-09-008-040-001/501
(Thorwadi) 		1809008000NRG24310720230137856 31/07/2023 Sampat Rohidas Shete 1809008WL021534 Sampat Rohidas Shete 00468 UBIN0532266 1365 1365 Processed 13/09/2023 A255230117160 SHETE SAMPAT ROHIDAS UNION BANK OF INDIA(508500)
98 KARJAT MH-09-008-040-001/508
(Thorwadi) 		1809008000NRG24310720230137826 31/07/2023 Parmeshwar Dasharath Londhe 1809008WL021527 Parmeshwar Dasharath Londhe 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117157 PARAMESHWAR DASHRATH LODHE UNION BANK OF INDIA(508500)
99 KARJAT MH-09-008-040-001/515
(Thorwadi) 		1809008000NRG24310720230137838 31/07/2023 Sangita Shriram Londhe 1809008WL021530 Sangita Shriram Londhe 00468 UBIN0532266 1638 1638 Processed 13/09/2023 A255230117166 MRS SANGITA SHRIRAM LONDHE STATE BANK OF INDIA(508548)
100 KARJAT MH-09-008-040-001/515
(Thorwadi) 		1809008000NRG24310720230137837 31/07/2023 Shriram Raghunath Londhe 1809008WL021530 Shriram Raghunath Londhe 00468 UBIN0532266 1638 1638 Processed 13/09/2023 A255230117167 MR SHRIRAM RAGHUNATH LONDHE STATE BANK OF INDIA(508548)
101 KARJAT MH-09-008-040-001/518
(Thorwadi) 		1809008000NRG24310720230137873 31/07/2023 Hanumnat Gulab Ukirnde 1809008WL021539 Hanumnat Gulab Ukirnde 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117224 Hanumanth Gulab Ukirde FINO PAYMENTS BANK LTD(608001)
102 KARJAT MH-09-008-040-001/518
(Thorwadi) 		1809008000NRG24310720230137874 31/07/2023 Nikita Hanumant Ukirnde 1809008WL021539 Nikita Hanumant Ukirnde 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117171 NIKITA HANUMANT UKIRDE UNION BANK OF INDIA(508500)
103 KARJAT MH-09-008-040-001/53
(Thorwadi) 		1809008000NRG24310720230137904 31/07/2023 Gete Dhanaji Dautat 1809008WL021542 Gete Dhanaji Dautat 00468 UBIN0532266 1524 1524 Processed 13/09/2023 A255230117184 DHANAJI DAULAT GITE UNION BANK OF INDIA(508500)
104 KARJAT MH-09-008-040-001/546
(Thorwadi) 		1809008000NRG24310720230137839 31/07/2023 Navnath Rughnath Londhe 1809008WL021530 Navnath Rughnath Londhe 00468 UBIN0532266 1638 1638 Processed 13/09/2023 A255230117165 NAVNATH RAGHUNATH LONDHE UNION BANK OF INDIA(508500)
105 KARJAT MH-09-008-040-001/551
(Thorwadi) 		1809008000NRG24310720230137832 31/07/2023 SAGAR LAXMAN SHETE 1809008WL021528 SAGAR LAXMAN SHETE 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117163 SAGAR LAXMAN SHETE UNION BANK OF INDIA(508500)
106 KARJAT MH-09-008-040-001/616
(Thorwadi) 		1809008000NRG24310720230137815 31/07/2023 Mangal Santosh Gaikwad 1809008WL021523 Mangal Santosh Gaikwad 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117161 MANGAL SANTOSH GAIKWAD UNION BANK OF INDIA(508500)
107 KARJAT MH-09-008-040-001/70
(Thorwadi) 		1809008000NRG24310720230137828 31/07/2023 Londhe Dasharath Jangal 1809008WL021527 Londhe Dasharath Jangal 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117169 DASHRATH JANGAL LONDHE UNION BANK OF INDIA(508500)
108 KARJAT MH-09-008-040-001/94
(Thorwadi) 		1809008000NRG24310720230137906 31/07/2023 Sunil Annata Suravase 1809008WL021542 Sunil Annata Suravase 00468 UBIN0532266 1524 1524 Processed 13/09/2023 A255230117187 SUNIL ANANTA SURWASE UNION BANK OF INDIA(508500)
109 KARJAT MH-09-008-044-001/4
(Dorgaon) 		1809008000NRG24310720230138125 31/07/2023 MANIK BHIMA ADHAV 1809008WL021572 MANIK BHIMA ADHAV 00468 UBIN0532266 1638 1638 Processed 13/09/2023 A255230117181 MANIK BHIMA AADHAV UNION BANK OF INDIA(508500)
110 KARJAT MH-09-008-044-001/498
(Dorgaon) 		1809008000NRG24310720230138126 31/07/2023 Chhaya Suresh Adhav 1809008WL021572 Chhaya Suresh Adhav 00468 UBIN0532266 1638 1638 Processed 13/09/2023 A255230117174 CHHAYA SURESH ADHAV UNION BANK OF INDIA(508500)
111 KARJAT MH-09-008-044-001/61
(Dorgaon) 		1809008000NRG24310720230138116 31/07/2023 Ambadas Mariba Satav 1809008WL021569 Ambadas Mariba Satav 00468 UBIN0532266 1638 1638 Processed 13/09/2023 A255230117173 AMBADAS MARIBA SATAV UNION BANK OF INDIA(508500)
112 KARJAT MH-09-008-044-001/675
(Dorgaon) 		1809008000NRG24310720230138127 31/07/2023 Santosh Aappa Aadhav 1809008WL021572 Santosh Aappa Aadhav 00468 UBIN0532266 1638 1638 Processed 13/09/2023 A255230117153 SANTOSH APPA ADHAV UNION BANK OF INDIA(508500)
113 KARJAT MH-09-008-044-001/7
(Dorgaon) 		1809008000NRG24310720230138128 31/07/2023 Shantabai Ambadas Gore 1809008WL021572 Shantabai Ambadas Gore 00468 UBIN0532266 1638 1638 Processed 13/09/2023 A255230117188 SHANTABAI AMBADAS GORE INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARJAT MH-09-008-044-001/807
(Dorgaon) 		1809008000NRG24310720230138117 31/07/2023 Balu Dharma Adhav 1809008WL021569 Balu Dharma Adhav 00468 UBIN0532266 1638 1638 Processed 13/09/2023 A255230117155 BALU DHARMA ADHAV UNION BANK OF INDIA(508500)
115 KARJAT MH-09-008-044-001/807
(Dorgaon) 		1809008000NRG24310720230138118 31/07/2023 SHILA BALU ADHAV 1809008WL021569 SHILA BALU ADHAV 00468 UBIN0532266 1365 1365 Processed 13/09/2023 A255230117156 SHILA BALU ADHAV UNION BANK OF INDIA(508500)
116 KARJAT MH-09-008-044-001/840
(Dorgaon) 		1809008000NRG24310720230138119 31/07/2023 VINODKUMAR BAPURAV SATAV 1809008WL021569 VINODKUMAR BAPURAV SATAV 00468 UBIN0532266 1365 1365 Processed 13/09/2023 A255230117175 VINODKUMAR BAPURAV SATAV UNION BANK OF INDIA(508500)
117 KARJAT MH-09-008-044-001/897
(Dorgaon) 		1809008000NRG24310720230138112 31/07/2023 Vishwambhar Balasaheb Jaybhay 1809008WL021568 Vishwambhar Balasaheb Jaybhay 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117182 VISHWAMBHAR BALASAHEB JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARJAT MH-09-008-044-001/898
(Dorgaon) 		1809008000NRG24310720230138115 31/07/2023 Chandrkala Sudarshan Jaybhay 1809008WL021568 Chandrkala Sudarshan Jaybhay 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117186 CHANDRAKALA SUDARSHAN JAYBHAY UNION BANK OF INDIA(508500)
119 KARJAT MH-09-008-044-001/898
(Dorgaon) 		1809008000NRG24310720230138114 31/07/2023 Sudarshan Balasaheb Jaybhay 1809008WL021568 Sudarshan Balasaheb Jaybhay 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117183 SUDARSHAN BALASAHEB JAYBHAY UNION BANK OF INDIA(508500)
120 KARJAT MH-09-008-044-001/900
(Dorgaon) 		1809008000NRG24310720230138120 31/07/2023 Raju Gulab Kendale 1809008WL021570 Raju Gulab Kendale 00468 UBIN0532266 546 546 Processed 13/09/2023 A255230117172 RAJU GULAB KENDALE UNION BANK OF INDIA(508500)
121 KARJAT MH-09-008-044-001/94
(Dorgaon) 		1809008000NRG24310720230138124 31/07/2023 KUMAR RASAHEB JAIBHAI 1809008WL021571 KUMAR RASAHEB JAIBHAI 00468 UBIN0532266 1365 1365 Processed 13/09/2023 A255230117179 JAYBHAY KUMAR RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
122 KARJAT MH-09-008-067-001/547
(Bhos) 		1809008000NRG24310720230137772 31/07/2023 Ganesh Kantilal Pawar 1809008WL021514 Ganesh Kantilal Pawar 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117176 PAWAR GANESH KANTILAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
123 KARJAT MH-09-008-067-002/457
(Bhos) 		1809008000NRG24310720230137787 31/07/2023 BALASAHEB WAMAN KHATAKE 1809008WL021518 BALASAHEB WAMAN KHATAKE 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230117178 BALASAHEB VAMAN KHAT BANK OF BARODA(606985)
SubTotal 63972 63972
124 KARJAT MH-09-008-005-002/686
(Kalewadi) 		1809008000NRG24310720230137820 31/07/2023 Shivaji Ishwar Kokare 1809008WL021525 Shivaji Ishwar Kokare 00468 UBIN0536423 1638 1638 Processed 13/09/2023 A255230117227 Mr. SHIVAJI ISHWAR KOKARE MAHARASHTRA GRAMIN BANK(607000)
125 KARJAT MH-09-008-008-001/230
(Karpadi) 		1809008000NRG24310720230137707 31/07/2023 Uttam Keshav Kamble 1809008WL021499 Uttam Keshav Kamble 00468 UBIN0536423 1638 1638 Processed 13/09/2023 A255230117206 UTTAM KESHAV KAMBLE UNION BANK OF INDIA(508500)
126 KARJAT MH-09-008-008-001/249
(Karpadi) 		1809008000NRG24310720230137708 31/07/2023 Laila 1809008WL021499 Laila 00468 UBIN0536423 1638 1638 Processed 13/09/2023 A255230117240 LAILA JAFAR SHAIKH UNION BANK OF INDIA(508500)
127 KARJAT MH-09-008-008-001/550
(Karpadi) 		1809008000NRG24310720230137709 31/07/2023 Poonam Navnath Salunkhe 1809008WL021499 Poonam Navnath Salunkhe 00468 UBIN0536423 1638 1638 Processed 13/09/2023 A255230117209 POONAM NAVNATH SALUNKE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 219897 219897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_310723APB_FTO_137887 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 22932
2 KARJAT MH1809008999_310723APB_FTO_137887 Bank of India BKID0000668 SHRIGONDA 1911
3 KARJAT MH1809008999_310723APB_FTO_137887 Bank of Maharastra MAHB0000581 MIRAJGAON 15834
4 KARJAT MH1809008999_310723APB_FTO_137887 Bank of Maharastra MAHB0000931 MAHI JALGAON 22005
5 KARJAT MH1809008999_310723APB_FTO_137887 Bank of Maharastra MAHB0001571 KARJAT 11193
6 KARJAT MH1809008999_310723APB_FTO_137887 Central Bank Of India CBIN0282286 CHAPEDGAON 30408
7 KARJAT MH1809008999_310723APB_FTO_137887 Central Bank Of India CBIN0282398 TANDALI DUMALA 7371
8 KARJAT MH1809008999_310723APB_FTO_137887 State Bank of India SBIN0005913 KARJAT 37719
9 KARJAT MH1809008999_310723APB_FTO_137887 Union Bank of India UBIN0532266 KARJAT 63972
10 KARJAT MH1809008999_310723APB_FTO_137887 Union Bank of India UBIN0536423 RASHIN 6552

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