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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:18:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_090823APB_FTO_154100
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-09-008-013-001/33
(Koregaon) 		1809008000NRG24080820230147930 09/08/2023 Subhash Rangnath Petekar 1809008WL023205 Subhash Rangnath Petekar 00045 BARB0AMBIJA 1911 1911 Processed 13/09/2023 A256230259719 SUBHASH RANGNATH PET BANK OF BARODA(606985)
2 KARJAT MH-09-008-013-001/33
(Koregaon) 		1809008000NRG24080820230147931 09/08/2023 Sulochna Subhash Petkar 1809008WL023205 Sulochna Subhash Petkar 00045 BARB0AMBIJA 1911 1911 Processed 13/09/2023 A256230259720 SULICHANA SUBHASH PE BANK OF BARODA(606985)
SubTotal 3822 3822
3 KARJAT MH-09-008-013-001/389
(Koregaon) 		1809008000NRG24080820230147944 09/08/2023 BHAGWAN SHRAWAN ADASUL 1809008WL023210 BHAGWAN SHRAWAN ADASUL 00045 BARB0DBKARE 1911 1911 Processed 13/09/2023 A256230259717 ADSUL BHAGWAN SRAVAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KARJAT MH-09-008-013-001/447
(Koregaon) 		1809008000NRG24080820230147932 09/08/2023 Balu Sahebrao Shelake 1809008WL023205 Balu Sahebrao Shelake 00045 BARB0DBKARE 1911 1911 Processed 13/09/2023 A256230259710 BALU SAHEBRAO SHELAK BANK OF BARODA(606985)
5 KARJAT MH-09-008-013-001/447
(Koregaon) 		1809008000NRG24080820230147933 09/08/2023 Sarika Balasaheb Shelke 1809008WL023205 Sarika Balasaheb Shelke 00045 BARB0DBKARE 1911 1911 Processed 13/09/2023 A256230259725 SARIKA BALU SHELKE BANK OF BARODA(606985)
6 KARJAT MH-09-008-013-001/518
(Koregaon) 		1809008000NRG24080820230147935 09/08/2023 Sujdata Dilip Shete 1809008WL023206 Sujdata Dilip Shete 00045 BARB0DBKARE 1911 1911 Processed 13/09/2023 A256230259713 SHETE SUJATA DILIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 KARJAT MH-09-008-013-001/521
(Koregaon) 		1809008000NRG24080820230147936 09/08/2023 Manda Rajendra Shete 1809008WL023206 Manda Rajendra Shete 00045 BARB0DBKARE 1911 1911 Processed 13/09/2023 A256230259712 MANDA RAJENDRA SHETE BANK OF BARODA(606985)
8 KARJAT MH-09-008-013-001/791
(Koregaon) 		1809008000NRG24080820230147927 09/08/2023 Nilkanth Kantilal Shelake 1809008WL023203 Nilkanth Kantilal Shelake 00045 BARB0DBKARE 1911 1911 Processed 13/09/2023 A256230259714 NILKANTH KANTILAL SH BANK OF BARODA(606985)
SubTotal 11466 11466
9 KARJAT MH-09-008-013-001/1049
(Koregaon) 		1809008000NRG24080820230147946 09/08/2023 Bhausaheb Ajinath Hajare 1809008WL023211 Bhausaheb Ajinath Hajare 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230259727 BHAUSAHEB AJINATH HAJARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 KARJAT MH-09-008-013-001/1049
(Koregaon) 		1809008000NRG24080820230147947 09/08/2023 Vaishali Bhausaheb Hajare 1809008WL023211 Vaishali Bhausaheb Hajare 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230259721 MRS VAISHALI BHAUSAHEB HAJARE STATE BANK OF INDIA(508548)
11 KARJAT MH-09-008-013-001/1072
(Koregaon) 		1809008000NRG24080820230147926 09/08/2023 Tatya Aana Murkute 1809008WL023203 Tatya Aana Murkute 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230259716 MURKUTE TATYA ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 KARJAT MH-09-008-013-001/1465
(Koregaon) 		1809008000NRG24080820230147942 09/08/2023 Bhagwan Kisan Valu 1809008WL023210 Bhagwan Kisan Valu 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230259724 BHAGWAN KISAN VALU BANK OF BARODA(606985)
13 KARJAT MH-09-008-013-001/1465
(Koregaon) 		1809008000NRG24080820230147943 09/08/2023 Indubai Bhagwan Walu 1809008WL023210 Indubai Bhagwan Walu 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230259723 INDU BHAGWAN VALU CANARA BANK(508532)
14 KARJAT MH-09-008-013-001/329
(Koregaon) 		1809008000NRG24080820230147948 09/08/2023 Ajinath Karbhari Hajare 1809008WL023211 Ajinath Karbhari Hajare 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230259718 AJINATH KARBHARI HAJ BANK OF BARODA(606985)
15 KARJAT MH-09-008-013-001/745
(Koregaon) 		1809008000NRG24080820230147945 09/08/2023 SUNITA DADA CHINDHE 1809008WL023210 SUNITA DADA CHINDHE 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230259715 SUNITA DADA CHINDHE BANK OF BARODA(606985)
16 KARJAT MH-09-008-016-001/25
(Kumbhephal) 		1809008000NRG24090820230148854 09/08/2023 ASHOK BHANUDAS DHODAD 1809008WL023371 ASHOK BHANUDAS DHODAD 00045 BARB0DBKORE 1827 1827 Processed 13/09/2023 A256230259711 ASHOK BHANUDAS DHODAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 KARJAT MH-09-008-016-001/36
(Kumbhephal) 		1809008000NRG24090820230148855 09/08/2023 Rekha Patil 1809008WL023371 Rekha Patil 00045 BARB0DBKORE 1827 1827 Processed 13/09/2023 A256230259722 Mrs. REKHA SHIVAJI PATIL BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-016-001/398
(Kumbhephal) 		1809008000NRG24090820230148856 09/08/2023 Anil Dada Ukirnade 1809008WL023371 Anil Dada Ukirnade 00045 BARB0DBKORE 1827 1827 Processed 13/09/2023 A256230259763 MR ANIL DADA UKIRADE STATE BANK OF INDIA(508548)
19 KARJAT MH-09-008-016-001/95
(Kumbhephal) 		1809008000NRG24090820230148857 09/08/2023 Musa Mohammad Shaikh 1809008WL023371 Musa Mohammad Shaikh 00045 BARB0DBKORE 1827 1827 Processed 13/09/2023 A256230259726 MUSA MAHAMAD SHAIKH UNION BANK OF INDIA(508500)
SubTotal 20685 20685
20 KARJAT MH-09-008-078-001/1023
(Rakseshwadi) 		1809008000NRG24080820230148006 09/08/2023 Abasaheb Dnyandev Ughade 1809008WL023223 Abasaheb Dnyandev Ughade 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230258408 MR ABASAHEB DNYANDEO UGHADE STATE BANK OF INDIA(508548)
21 KARJAT MH-09-008-078-001/1023
(Rakseshwadi) 		1809008000NRG24080820230148007 09/08/2023 Supriya Abasaheb Ughade 1809008WL023223 Supriya Abasaheb Ughade 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230258407 SUPRIYA ABASAHEB UGHADE UNION BANK OF INDIA(508500)
22 KARJAT MH-09-008-078-001/1068
(Rakseshwadi) 		1809008000NRG24080820230148069 09/08/2023 Bhagwat Shivram Chavan 1809008WL023242 Bhagwat Shivram Chavan 00045 BARB0KULDHA 1638 1638 Processed 13/09/2023 A256230258402 BHAGWAT SHIVRAM CHAV BANK OF BARODA(606985)
23 KARJAT MH-09-008-078-001/1302
(Rakseshwadi) 		1809008000NRG24080820230148070 09/08/2023 Ajinath Dashrath Shelke 1809008WL023242 Ajinath Dashrath Shelke 00045 BARB0KULDHA 1638 1638 Processed 13/09/2023 A256230258405 AJINATH DASHRATH SHE BANK OF BARODA(606985)
24 KARJAT MH-09-008-078-001/1303
(Rakseshwadi) 		1809008000NRG24080820230148071 09/08/2023 Dadasaheb Gopinath Shelar 1809008WL023242 Dadasaheb Gopinath Shelar 00045 BARB0KULDHA 1365 1365 Processed 13/09/2023 A256230258406 DADASAHEB GOPINATH S BANK OF BARODA(606985)
25 KARJAT MH-09-008-078-001/140
(Rakseshwadi) 		1809008000NRG24080820230148072 09/08/2023 Dattu Shivaji Chavan 1809008WL023242 Dattu Shivaji Chavan 00045 BARB0KULDHA 1365 1365 Processed 13/09/2023 A256230258403 DATTU SHIVAJI CHAUHA BANK OF BARODA(606985)
26 KARJAT MH-09-008-078-001/49
(Rakseshwadi) 		1809008000NRG24080820230148005 09/08/2023 Tarabai Bapu Shinde 1809008WL023222 Tarabai Bapu Shinde 00045 BARB0KULDHA 1365 1365 Processed 13/09/2023 A256230259762 TARABAI BAPU SHINDE BANK OF BARODA(606985)
27 KARJAT MH-09-008-078-001/61
(Rakseshwadi) 		1809008000NRG24080820230148008 09/08/2023 BHARAT APPA KAMBALE 1809008WL023223 BHARAT APPA KAMBALE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230258404 SPA HEADMASTER PRE BANK OF BARODA(606985)
SubTotal 13104 13104
28 KARJAT MH-09-008-063-001/262
(Babhulgaon Khalsa) 		1809008000NRG24080820230148111 09/08/2023 Dada Maruti Shinde 1809008WL023250 Dada Maruti Shinde 00051 MAHB0000581 819 819 Processed 13/09/2023 A256230258421 Mr. DADA MARUTI SHINDE BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-063-001/336
(Babhulgaon Khalsa) 		1809008000NRG24080820230148104 09/08/2023 SHAHAJI GANGADHAR LABADE 1809008WL023248 SHAHAJI GANGADHAR LABADE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230259760 SHAHAJI GANGADHAR LABADE BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-063-001/34
(Babhulgaon Khalsa) 		1809008000NRG24080820230148112 09/08/2023 lata madhukar salve 1809008WL023250 lata madhukar salve 00051 MAHB0000581 819 819 Processed 13/09/2023 A256230259756 Mr. MADHUKAR BAHGUJI SALVE BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-063-001/34
(Babhulgaon Khalsa) 		1809008000NRG24080820230148108 09/08/2023 MADHUKAR BHAGUJI SALAVE 1809008WL023249 MADHUKAR BHAGUJI SALAVE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230258423 Mr. MADHUKAR BAHGUJI SALVE BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-063-001/369
(Babhulgaon Khalsa) 		1809008000NRG24080820230148096 09/08/2023 Gorakh Shankar Javane 1809008WL023246 Gorakh Shankar Javane 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230259694 Mr. GORAKH SHANKAR JAVANE BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-063-001/394
(Babhulgaon Khalsa) 		1809008000NRG24080820230148100 09/08/2023 Gopinath Shripati Udmale 1809008WL023247 Gopinath Shripati Udmale 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230258422 UDAMALE GOPINATH SHRIPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 KARJAT MH-09-008-063-001/484
(Babhulgaon Khalsa) 		1809008000NRG24080820230148102 09/08/2023 Ganesh Gopinath Udmale 1809008WL023247 Ganesh Gopinath Udmale 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230259709 MR GANESH GOPINATH UDMALE STATE BANK OF INDIA(508548)
35 KARJAT MH-09-008-063-001/676
(Babhulgaon Khalsa) 		1809008000NRG24080820230148105 09/08/2023 Kalavati Bapu Gaikwad 1809008WL023248 Kalavati Bapu Gaikwad 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230259743 MRS KALAVATI BAPU GAYKWAD STATE BANK OF INDIA(508548)
36 KARJAT MH-09-008-063-001/702
(Babhulgaon Khalsa) 		1809008000NRG24080820230148099 09/08/2023 Mahesh Gorakh Jawane 1809008WL023246 Mahesh Gorakh Jawane 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230259688 Mr. MAHESH GORAKH JAWANE BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-063-001/702
(Babhulgaon Khalsa) 		1809008000NRG24080820230148098 09/08/2023 Somnath Gorakh Jawane 1809008WL023246 Somnath Gorakh Jawane 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230259666 Mr. SOMNATH GORAKH JAWANE BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-063-001/80
(Babhulgaon Khalsa) 		1809008000NRG24080820230148109 09/08/2023 Sanjay Ashok Shelar 1809008WL023249 Sanjay Ashok Shelar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230259690 SANJAY ASHOK SHELAR UNION BANK OF INDIA(508500)
39 KARJAT MH-09-008-072-001/1083
(Mirajgaon) 		1809008000NRG24080820230148084 09/08/2023 Balu Mhoan Korde 1809008WL023245 Balu Mhoan Korde 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230259667 Mr. BALU MOHAN KORADE BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-072-001/1083
(Mirajgaon) 		1809008000NRG24080820230148085 09/08/2023 Sangita Balu Korade 1809008WL023245 Sangita Balu Korade 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230259703 Miss. Sangita Balu Korade BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-072-001/1151
(Mirajgaon) 		1809008000NRG24080820230148086 09/08/2023 HARIDAS GANPAT FARTADE 1809008WL023245 HARIDAS GANPAT FARTADE 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230259740 FARTADE HARIBHAU GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 KARJAT MH-09-008-072-001/1241
(Mirajgaon) 		1809008000NRG24080820230148087 09/08/2023 Mangal Sopan Satav 1809008WL023245 Mangal Sopan Satav 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230259681 Mr. SOPAN YEDU SATAV BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-072-001/171
(Mirajgaon) 		1809008000NRG24080820230148089 09/08/2023 Ashabai Ganesh Kshirsagar 1809008WL023245 Ashabai Ganesh Kshirsagar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230259695 Mrs. ASHABAI GANESH KSHIRSAGAR BANK OF MAHARASHTRA(607387)
44 KARJAT MH-09-008-072-001/171
(Mirajgaon) 		1809008000NRG24080820230148088 09/08/2023 Ganesh Murlidhar Kshirsagar 1809008WL023245 Ganesh Murlidhar Kshirsagar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230259761 GANESH MURLIDHAR KSHIRSAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
45 KARJAT MH-09-008-072-001/2356
(Mirajgaon) 		1809008000NRG24080820230148094 09/08/2023 Nandu Kisan Raut 1809008WL023245 Nandu Kisan Raut 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230258409 Mr. NANDU KISAN RAUT BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-072-001/2467
(Mirajgaon) 		1809008000NRG24080820230148095 09/08/2023 Sanjay Manik Nirmal 1809008WL023245 Sanjay Manik Nirmal 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230259668 Mr. SANJAY MANIK NIRMAL BANK OF MAHARASHTRA(607387)
SubTotal 31941 31941
47 KARJAT MH-09-008-032-001/115
(Jalgaon) 		1809008000NRG24090820230148735 09/08/2023 Ashok Bapurao Lagad 1809008WL023352 Ashok Bapurao Lagad 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259687 Mr. ASHOK BAPURAO LAGAD BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-032-001/161
(Jalgaon) 		1809008000NRG24090820230148736 09/08/2023 TORADMAL VITHHAL DADA 1809008WL023352 TORADMAL VITHHAL DADA 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259739 Mr. VITTHAL DADASAHEB TORADMAL BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-032-001/19
(Jalgaon) 		1809008000NRG24090820230148738 09/08/2023 Prajakta Khanderav Gaikwad 1809008WL023352 Prajakta Khanderav Gaikwad 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259706 MISS PRAJAKTA KHANDERAO GAIKWAD STATE BANK OF INDIA(508548)
50 KARJAT MH-09-008-032-001/334
(Jalgaon) 		1809008000NRG24090820230148739 09/08/2023 SHETE ATUL GORAKH 1809008WL023352 SHETE ATUL GORAKH 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259707 ATUL GORAKH SHETE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 KARJAT MH-09-008-032-001/50
(Jalgaon) 		1809008000NRG24090820230148740 09/08/2023 MANGESH DATTATRAYA JADHAV 1809008WL023352 MANGESH DATTATRAYA JADHAV 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259733 Mr. MANGESH DATTATRAYA JADHAV BANK OF MAHARASHTRA(607387)
52 KARJAT MH-09-008-032-001/616
(Jalgaon) 		1809008000NRG24090820230148741 09/08/2023 Somanth Uadhav Kanlnge 1809008WL023352 Somanth Uadhav Kanlnge 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259664 KALANGE SOMNATH UDHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 KARJAT MH-09-008-032-001/625
(Jalgaon) 		1809008000NRG24090820230148742 09/08/2023 Nanasaheb Kundlik Shinde 1809008WL023352 Nanasaheb Kundlik Shinde 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259671 Mr. NANASHEB KUNDALIK SHINDE BANK OF MAHARASHTRA(607387)
54 KARJAT MH-09-008-032-001/636
(Jalgaon) 		1809008000NRG24090820230148743 09/08/2023 Nirmala Bapurav Lagad 1809008WL023352 Nirmala Bapurav Lagad 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230258410 MRS NIRMALA BAPURAV LAGAD STATE BANK OF INDIA(508548)
55 KARJAT MH-09-008-032-001/74
(Jalgaon) 		1809008000NRG24090820230148744 09/08/2023 KAVITA VASANT GAIKWAD 1809008WL023352 KAVITA VASANT GAIKWAD 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230258411 Mr. VASANT UTTAM GAIKWAD BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-034-001/318
(Takali Khandeshwari) 		1809008000NRG24090820230148814 09/08/2023 Dnyaneshwar Nana Dhobe 1809008WL023365 Dnyaneshwar Nana Dhobe 00051 MAHB0000931 1519 1519 Processed 13/09/2023 A256230259677 Master DNYANESHWAR NANASAHEB DHOBE BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-034-001/318
(Takali Khandeshwari) 		1809008000NRG24090820230148812 09/08/2023 Nana Shankar Dhobe 1809008WL023365 Nana Shankar Dhobe 00051 MAHB0000931 1519 1519 Processed 13/09/2023 A256230259676 DHOBE NANASAHEB SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 KARJAT MH-09-008-034-001/318
(Takali Khandeshwari) 		1809008000NRG24090820230148813 09/08/2023 Ratan Nana Dhobe 1809008WL023365 Ratan Nana Dhobe 00051 MAHB0000931 1519 1519 Processed 13/09/2023 A256230259729 Mrs. RATAN NANASAHEB DHOBE BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-034-001/482
(Takali Khandeshwari) 		1809008000NRG24090820230148815 09/08/2023 Tanhaji Rajaram Shelke 1809008WL023365 Tanhaji Rajaram Shelke 00051 MAHB0000931 1519 1519 Processed 13/09/2023 A256230259736 Mr. TANHAJI RAIARAM SHELKE BANK OF MAHARASHTRA(607387)
60 KARJAT MH-09-008-034-001/572
(Takali Khandeshwari) 		1809008000NRG24090820230148816 09/08/2023 Shabai Dhondiba Chande 1809008WL023365 Shabai Dhondiba Chande 00051 MAHB0000931 1519 1519 Processed 13/09/2023 A256230259757 Mr. DHONDIBA HANUMANT CHANDE BANK OF MAHARASHTRA(607387)
61 KARJAT MH-09-008-034-001/66
(Takali Khandeshwari) 		1809008000NRG24090820230148817 09/08/2023 ANIL BHAUSAHEB VADAVKAR 1809008WL023365 ANIL BHAUSAHEB VADAVKAR 00051 MAHB0000931 1519 1519 Processed 13/09/2023 A256230259742 Mr. ANIL BHAUSAHEB VDAVKAR BANK OF MAHARASHTRA(607387)
62 KARJAT MH-09-008-037-001/114
(Taradgaon) 		1809008000NRG24090820230148893 09/08/2023 mohan 1809008WL023381 mohan 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259746 Mr. MOHAN SHANKAR KOKARE BANK OF MAHARASHTRA(607387)
63 KARJAT MH-09-008-037-001/120
(Taradgaon) 		1809008000NRG24090820230148890 09/08/2023 Mahadev Sopan Devkate 1809008WL023380 Mahadev Sopan Devkate 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230259679 Miss. Chaya Mahadev Devkate BANK OF MAHARASHTRA(607387)
64 KARJAT MH-09-008-037-001/120
(Taradgaon) 		1809008000NRG24090820230148889 09/08/2023 Mahadev Sopan Devkate 1809008WL023380 Mahadev Sopan Devkate 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230259678 Mr. MAHADEO SOPAN DEOKATE BANK OF MAHARASHTRA(607387)
65 KARJAT MH-09-008-037-001/124
(Taradgaon) 		1809008000NRG24090820230148891 09/08/2023 Bapu Namdev Devmunde 1809008WL023380 Bapu Namdev Devmunde 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230259731 Mr. Bapu Namdev Devmunde BANK OF MAHARASHTRA(607387)
66 KARJAT MH-09-008-037-001/125
(Taradgaon) 		1809008000NRG24090820230148895 09/08/2023 Latabai Babasaheb Devmunde 1809008WL023381 Latabai Babasaheb Devmunde 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230258413 Mr. BABASAHEB NAMDEO DEVMUDE CENTRAL BANK OF INDIA(607115)
67 KARJAT MH-09-008-037-001/125
(Taradgaon) 		1809008000NRG24090820230148894 09/08/2023 Latabai Babasaheb Devmunde 1809008WL023381 Latabai Babasaheb Devmunde 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259663 Mrs. LATABAI BABASAHEB DEVMUNDE BANK OF MAHARASHTRA(607387)
68 KARJAT MH-09-008-037-001/153
(Taradgaon) 		1809008000NRG24090820230148883 09/08/2023 Bapurao Baban Devmunde 1809008WL023378 Bapurao Baban Devmunde 00051 MAHB0000931 1911 1911 Rejected 13/09/2023 A256230259759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KARJAT MH-09-008-037-001/164
(Taradgaon) 		1809008000NRG24090820230148886 09/08/2023 Uttam Karbhari Keskar 1809008WL023379 Uttam Karbhari Keskar 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259692 Mr. UTTAM KARBHARI KESKAR BANK OF MAHARASHTRA(607387)
70 KARJAT MH-09-008-037-001/170
(Taradgaon) 		1809008000NRG24090820230148884 09/08/2023 Nana Bhagvan Devmunde 1809008WL023378 Nana Bhagvan Devmunde 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259689 Mr. NANASAHEB BHAGAVAN DEVMUNDE BANK OF MAHARASHTRA(607387)
71 KARJAT MH-09-008-037-001/170
(Taradgaon) 		1809008000NRG24090820230148885 09/08/2023 PUSHPA NANASAHEB DEVKATE 1809008WL023378 PUSHPA NANASAHEB DEVKATE 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259702 Miss. Pushpa Nanasaheb Devmunde BANK OF MAHARASHTRA(607387)
72 KARJAT MH-09-008-037-001/210
(Taradgaon) 		1809008000NRG24090820230148892 09/08/2023 Vilas Nivruti Devmunde 1809008WL023380 Vilas Nivruti Devmunde 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230258412 Mr. VILAS NIVRUTTI DEVAMUNDE BANK OF MAHARASHTRA(607387)
73 KARJAT MH-09-008-037-001/220
(Taradgaon) 		1809008000NRG24090820230148868 09/08/2023 Abhiman Devrao Shendkar 1809008WL023375 Abhiman Devrao Shendkar 00051 MAHB0000931 1792 1792 Processed 13/09/2023 A256230259705 SHENDKAR ABHIMAN DEORAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 KARJAT MH-09-008-037-001/220
(Taradgaon) 		1809008000NRG24090820230148869 09/08/2023 Lankabai Abhiman Shendkar 1809008WL023375 Lankabai Abhiman Shendkar 00051 MAHB0000931 1792 1792 Processed 13/09/2023 A256230259735 Mr. ABHIMAN DEORAO SHENDKAR BANK OF MAHARASHTRA(607387)
75 KARJAT MH-09-008-037-001/223
(Taradgaon) 		1809008000NRG24090820230148865 09/08/2023 Bharat 1809008WL023374 Bharat 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259738 Mr. BHARAT LIMBAJI DEOKATE BANK OF MAHARASHTRA(607387)
76 KARJAT MH-09-008-037-001/34
(Taradgaon) 		1809008000NRG24090820230148899 09/08/2023 BAYASABAI NAVNATH DEVKATE 1809008WL023383 BAYASABAI NAVNATH DEVKATE 00051 MAHB0000931 1365 1365 Rejected 13/09/2023 A256230259686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KARJAT MH-09-008-037-001/34
(Taradgaon) 		1809008000NRG24090820230148898 09/08/2023 NAVNATH JALINDAAR DEVKATE 1809008WL023383 NAVNATH JALINDAAR DEVKATE 00051 MAHB0000931 1365 1365 Processed 13/09/2023 A256230259685 DEVKATE NAVNATH JALINDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 KARJAT MH-09-008-037-001/50
(Taradgaon) 		1809008000NRG24090820230148887 09/08/2023 Dharma Sudam Keskar 1809008WL023379 Dharma Sudam Keskar 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259684 Mr. Keskar Dharma Sudam BANK OF MAHARASHTRA(607387)
79 KARJAT MH-09-008-037-001/50
(Taradgaon) 		1809008000NRG24090820230148888 09/08/2023 Malan dharmendra Keskar 1809008WL023379 Malan dharmendra Keskar 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259732 Mr. DHARMA SUDAM KESKAR BANK OF MAHARASHTRA(607387)
80 KARJAT MH-09-008-037-001/71
(Taradgaon) 		1809008000NRG24090820230148871 09/08/2023 Ashok Bapurao Devmunde 1809008WL023375 Ashok Bapurao Devmunde 00051 MAHB0000931 1792 1792 Processed 13/09/2023 A256230258414 ASHOK BAPU DEOMUNDE BANK OF MAHARASHTRA(607387)
81 KARJAT MH-09-008-037-001/76
(Taradgaon) 		1809008000NRG24090820230148867 09/08/2023 SARSABAI BAPURAO DEVKATE 1809008WL023374 SARSABAI BAPURAO DEVKATE 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259682 DEVKATE SARSABAI BAPURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 KARJAT MH-09-008-037-001/81
(Taradgaon) 		1809008000NRG24090820230148897 09/08/2023 ARCHANA VINAYAK KESKAR 1809008WL023382 ARCHANA VINAYAK KESKAR 00051 MAHB0000931 1365 1365 Processed 13/09/2023 A256230259698 Mrs. ARCHANA VINAYAK KESKAR BANK OF MAHARASHTRA(607387)
83 KARJAT MH-09-008-037-001/81
(Taradgaon) 		1809008000NRG24090820230148896 09/08/2023 VINAYAK ARUN KESKAR 1809008WL023382 VINAYAK ARUN KESKAR 00051 MAHB0000931 1365 1365 Processed 13/09/2023 A256230259665 MR VINAYAK ARUN KESKAR STATE BANK OF INDIA(508548)
84 KARJAT MH-09-008-057-001/370
(Patewadi) 		1809008000NRG24090820230148832 09/08/2023 Babir Prabhu punekar 1809008WL023368 Babir Prabhu punekar 00051 MAHB0000931 1827 1827 Processed 13/09/2023 A256230259680 BABIR PRABHU PUNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARJAT MH-09-008-057-001/442
(Patewadi) 		1809008000NRG24090820230148834 09/08/2023 Bhaurav 1809008WL023368 Bhaurav 00051 MAHB0000931 1827 1827 Processed 13/09/2023 A256230259670 HANDAL BHAURAO SAMBHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 KARJAT MH-09-008-057-001/442
(Patewadi) 		1809008000NRG24090820230148835 09/08/2023 Ratan 1809008WL023368 Ratan 00051 MAHB0000931 1827 1827 Processed 13/09/2023 A256230259669 MR RATANBAI BHAURAO HANDAL STATE BANK OF INDIA(508548)
87 KARJAT MH-09-008-057-001/456
(Patewadi) 		1809008000NRG24090820230148837 09/08/2023 Lala Baba Bidagar 1809008WL023369 Lala Baba Bidagar 00051 MAHB0000931 1827 1827 Processed 13/09/2023 A256230259737 BIDGAR LALA BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 KARJAT MH-09-008-057-001/465
(Patewadi) 		1809008000NRG24090820230148838 09/08/2023 Dada Bhanudas Bidgar 1809008WL023369 Dada Bhanudas Bidgar 00051 MAHB0000931 1827 1827 Processed 13/09/2023 A256230259672 Mr. DADA BHANUDAS BIDGAR BANK OF MAHARASHTRA(607387)
89 KARJAT MH-09-008-057-001/465
(Patewadi) 		1809008000NRG24090820230148839 09/08/2023 Suman 1809008WL023369 Suman 00051 MAHB0000931 1827 1827 Rejected 13/09/2023 A256230259673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KARJAT MH-09-008-057-001/516
(Patewadi) 		1809008000NRG24090820230148840 09/08/2023 KALAVATI BHANUDAS BIDGAR 1809008WL023369 KALAVATI BHANUDAS BIDGAR 00051 MAHB0000931 1827 1827 Processed 13/09/2023 A256230259696 MRS KAMALBAI BHANUDAS BIDGAR STATE BANK OF INDIA(508548)
91 KARJAT MH-09-008-057-002/1579
(Patewadi) 		1809008000NRG24090820230148841 09/08/2023 Rakhmabai Uttam Bandgar 1809008WL023369 Rakhmabai Uttam Bandgar 00051 MAHB0000931 1827 1827 Processed 13/09/2023 A256230259697 Mrs. RAKHMABAI UTTAM BANDGAR BANK OF MAHARASHTRA(607387)
92 KARJAT MH-09-008-069-001/296
(Malthan) 		1809008000NRG24090820230148842 09/08/2023 Zumbar Maruti Kharat 1809008WL023370 Zumbar Maruti Kharat 00051 MAHB0000931 1911 1911 Rejected 13/09/2023 A256230258419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KARJAT MH-09-008-069-001/297
(Malthan) 		1809008000NRG24090820230148843 09/08/2023 Kundan Maruti Kharat 1809008WL023370 Kundan Maruti Kharat 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259675 Mr. KUNDAN MARUTI KHARAT BANK OF MAHARASHTRA(607387)
94 KARJAT MH-09-008-069-001/38
(Malthan) 		1809008000NRG24080820230147981 09/08/2023 Meera Prkash Pardeshi 1809008WL023215 Meera Prkash Pardeshi 00051 MAHB0000931 1092 1092 Processed 13/09/2023 A256230258420 Mr. PRAKASH LALCHAND PARDESHI BANK OF MAHARASHTRA(607387)
95 KARJAT MH-09-008-069-001/501
(Malthan) 		1809008000NRG24090820230148846 09/08/2023 Ashok Tulsiram Khatal 1809008WL023370 Ashok Tulsiram Khatal 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230258415 Mr. ASHOK TULSHIRAM KHATAL BANK OF MAHARASHTRA(607387)
96 KARJAT MH-09-008-069-001/501
(Malthan) 		1809008000NRG24090820230148847 09/08/2023 Latabai Ashok Khatal 1809008WL023370 Latabai Ashok Khatal 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230258416 KHATAL LATA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
97 KARJAT MH-09-008-069-001/515
(Malthan) 		1809008000NRG24090820230148848 09/08/2023 Chhagan Laxman Chatale 1809008WL023370 Chhagan Laxman Chatale 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259674 CHHAGAN LAXMAN CHATALE BANK OF INDIA(508505)
98 KARJAT MH-09-008-069-001/56
(Malthan) 		1809008000NRG24080820230147982 09/08/2023 Arun Kisan Dalvi 1809008WL023215 Arun Kisan Dalvi 00051 MAHB0000931 1092 1092 Processed 13/09/2023 A256230259662 Mr. ARUN KISAN DALVI BANK OF MAHARASHTRA(607387)
99 KARJAT MH-09-008-069-001/79
(Malthan) 		1809008000NRG24080820230147983 09/08/2023 Sangita Pandit Pardeshi 1809008WL023215 Sangita Pandit Pardeshi 00051 MAHB0000931 819 819 Processed 13/09/2023 A256230259701 Mrs. SANGEETA PANDIT PARDESHI BANK OF MAHARASHTRA(607387)
100 KARJAT MH-09-008-069-002/482
(Malthan) 		1809008000NRG24090820230148852 09/08/2023 Dhula Pandurang Kharat 1809008WL023370 Dhula Pandurang Kharat 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259693 Mr. DHULA PANDURANG KHARAT BANK OF MAHARASHTRA(607387)
101 KARJAT MH-09-008-070-001/141
(Mahi) 		1809008000NRG24090820230148879 09/08/2023 SANTOSH DNYANDEV KADAM 1809008WL023377 SANTOSH DNYANDEV KADAM 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230258418 SANTOSH DNYANDEO KADAM UNION BANK OF INDIA(508500)
102 KARJAT MH-09-008-070-001/141
(Mahi) 		1809008000NRG24090820230148880 09/08/2023 Surekha Santosh Kadam 1809008WL023377 Surekha Santosh Kadam 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259699 KADAM SUREKA SANTOSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 KARJAT MH-09-008-070-001/163
(Mahi) 		1809008000NRG24090820230148881 09/08/2023 Davidas Shamrav Kadam 1809008WL023377 Davidas Shamrav Kadam 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259745 Mr. DEVIDAS SHAMRAO KADAM BANK OF MAHARASHTRA(607387)
104 KARJAT MH-09-008-070-001/163
(Mahi) 		1809008000NRG24090820230148882 09/08/2023 Sangita Devidas Kadam 1809008WL023377 Sangita Devidas Kadam 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259700 Mr. DEVIDAS SHAMRAO KADAM BANK OF MAHARASHTRA(607387)
105 KARJAT MH-09-008-089-001/151
(Sitpur) 		1809008000NRG24090820230148858 09/08/2023 KANIFNATH DASHRATH MANDLIK 1809008WL023372 KANIFNATH DASHRATH MANDLIK 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259741 MANDLIK KANIF DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
106 KARJAT MH-09-008-089-001/279
(Sitpur) 		1809008000NRG24090820230148861 09/08/2023 Punam Ravsaheb Jadhav 1809008WL023373 Punam Ravsaheb Jadhav 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259734 Mrs. PUNAM RAOSAHEB JADHAV BANK OF MAHARASHTRA(607387)
107 KARJAT MH-09-008-089-001/283
(Sitpur) 		1809008000NRG24090820230148862 09/08/2023 Balasaheb Vitthal Udmale 1809008WL023373 Balasaheb Vitthal Udmale 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259683 Mr. BALASAHEB VITTHAL UDMALE BANK OF MAHARASHTRA(607387)
108 KARJAT MH-09-008-089-001/283
(Sitpur) 		1809008000NRG24090820230148863 09/08/2023 Sushma Balasaheb Udmale 1809008WL023373 Sushma Balasaheb Udmale 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259704 Miss. Sushma Balasaheb Udmale BANK OF MAHARASHTRA(607387)
109 KARJAT MH-09-008-089-001/74
(Sitpur) 		1809008000NRG24090820230148859 09/08/2023 Aashok 1809008WL023372 Aashok 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259744 Mr. ASHOK SHAMRAO ANTRE BANK OF MAHARASHTRA(607387)
SubTotal 111006 111006
110 KARJAT MH-09-008-013-001/518
(Koregaon) 		1809008000NRG24080820230147934 09/08/2023 Dilip Sidheshwar Shete 1809008WL023206 Dilip Sidheshwar Shete 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A256230259730 DILIP SIDHESHWAR SHE BANK OF BARODA(606985)
111 KARJAT MH-09-008-013-001/522
(Koregaon) 		1809008000NRG24080820230147937 09/08/2023 Santosh Sidheshwar Shete 1809008WL023206 Santosh Sidheshwar Shete 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A256230259691 Mr. SANTOSH SIDDHESHWAR SHETE BANK OF MAHARASHTRA(607387)
112 KARJAT MH-09-008-016-001/11
(Kumbhephal) 		1809008000NRG24090820230148853 09/08/2023 AAJINATH MAHADEO DHODAD 1809008WL023371 AAJINATH MAHADEO DHODAD 00051 MAHB0001571 1827 1827 Processed 13/09/2023 A256230259708 AJINATH MAHADEV DHOD BANK OF BARODA(606985)
SubTotal 5649 5649
113 KARJAT MH-09-008-025-001/1194
(Chapadgaon) 		1809008000NRG24090820230148761 09/08/2023 Amol Shahaji Kadam 1809008WL023358 Amol Shahaji Kadam 00089 CBIN0282286 1827 1827 Processed 13/09/2023 A256230258426 AMOL SHAHAJI KADAM ICICI BANK LTD(508534)
114 KARJAT MH-09-008-025-001/471
(Chapadgaon) 		1809008000NRG24090820230148749 09/08/2023 misal Gayabai Bhauso 1809008WL023354 misal Gayabai Bhauso 00089 CBIN0282286 1148 1148 Processed 13/09/2023 A256230259660 Mrs. GAYABAI BHAUSAHEB MISAL CENTRAL BANK OF INDIA(607115)
115 KARJAT MH-09-008-025-001/565
(Chapadgaon) 		1809008000NRG24090820230148763 09/08/2023 Nita Vijay Shinde 1809008WL023358 Nita Vijay Shinde 00089 CBIN0282286 1827 1827 Processed 13/09/2023 A256230259661 SHINDE NITTA VIJAY THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
116 KARJAT MH-09-008-025-001/68
(Chapadgaon) 		1809008000NRG24090820230148764 09/08/2023 ANKUSH MARIBA SONWANE 1809008WL023358 ANKUSH MARIBA SONWANE 00089 CBIN0282286 1827 1827 Processed 13/09/2023 A256230259656 SONAWANE ANKUSH MARIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
117 KARJAT MH-09-008-025-001/715
(Chapadgaon) 		1809008000NRG24090820230148750 09/08/2023 Chhaya 1809008WL023354 Chhaya 00089 CBIN0282286 1148 1148 Processed 13/09/2023 A256230259750 Mrs. CHAYA MAHADEV MULE CENTRAL BANK OF INDIA(607115)
118 KARJAT MH-09-008-025-001/951
(Chapadgaon) 		1809008000NRG24090820230148751 09/08/2023 Tukaram Maruti Mule 1809008WL023354 Tukaram Maruti Mule 00089 CBIN0282286 1148 1148 Processed 13/09/2023 A256230259657 Mr. TUKARAM MARUTI MULE CENTRAL BANK OF INDIA(607115)
119 KARJAT MH-09-008-057-001/604
(Patewadi) 		1809008000NRG24090820230148836 09/08/2023 Ankush Natha Punekar 1809008WL023368 Ankush Natha Punekar 00089 CBIN0282286 1827 1827 Processed 13/09/2023 A256230259747 Mr. ANKUSH NATHA PUNEKAR BANK OF MAHARASHTRA(607387)
SubTotal 10752 10752
120 KARJAT MH-09-008-088-001/269
(Siddhatek) 		1809008000NRG24090820230148935 09/08/2023 Girjabai Lala More 1809008WL023389 Girjabai Lala More 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A256230258425 Mrs. GIRJABAI LALA MORE CENTRAL BANK OF INDIA(607115)
121 KARJAT MH-09-008-088-001/285
(Siddhatek) 		1809008000NRG24090820230148940 09/08/2023 Tarabai Vitthal Thorat 1809008WL023390 Tarabai Vitthal Thorat 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A256230258424 Mrs. TARABAI VITHAL THORAT CENTRAL BANK OF INDIA(607115)
122 KARJAT MH-09-008-088-001/303
(Siddhatek) 		1809008000NRG24090820230148936 09/08/2023 Suman Machhindra Desai 1809008WL023389 Suman Machhindra Desai 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A256230259658 Mrs. SUMAN MACHINDRA DESAI CENTRAL BANK OF INDIA(607115)
123 KARJAT MH-09-008-088-001/418
(Siddhatek) 		1809008000NRG24090820230148937 09/08/2023 Mhaske Parvati Maruti 1809008WL023389 Mhaske Parvati Maruti 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A256230259758 Mrs. MHASKE PARVATI MARUTI CENTRAL BANK OF INDIA(607115)
124 KARJAT MH-09-008-088-001/565
(Siddhatek) 		1809008000NRG24090820230148938 09/08/2023 Sangita Sanjay Lashkar 1809008WL023389 Sangita Sanjay Lashkar 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A256230258417 Mrs. SANGITA SANJAY LASHKAR CENTRAL BANK OF INDIA(607115)
125 KARJAT MH-09-008-088-001/610
(Siddhatek) 		1809008000NRG24090820230148939 09/08/2023 Jayshri Baburav Vitkar 1809008WL023389 Jayshri Baburav Vitkar 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A256230259659 Mrs. JAYSHRI BABURAV VITKAR CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
126 KARJAT MH-09-008-037-001/147
(Taradgaon) 		1809008000NRG24090820230148864 09/08/2023 VASANT VISHWANATH KESKAR 1809008WL023374 VASANT VISHWANATH KESKAR 00089 CBIN0283070 1911 1911 Processed 13/09/2023 A256230258427 KESKAR VASANT VISHVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 KARJAT MH-09-008-037-001/277
(Taradgaon) 		1809008000NRG24090820230148870 09/08/2023 Walmik Haribhau Kokare 1809008WL023375 Walmik Haribhau Kokare 00089 CBIN0283070 1792 1792 Processed 13/09/2023 A256230259748 Mr. MD ENAMUL HAQUE CENTRAL BANK OF INDIA(607115)
128 KARJAT MH-09-008-037-001/75
(Taradgaon) 		1809008000NRG24090820230148866 09/08/2023 SAKHARAM MARUTI DEVKARE 1809008WL023374 SAKHARAM MARUTI DEVKARE 00089 CBIN0283070 1911 1911 Processed 13/09/2023 A256230259754 Mr. SAKHARAM MARUTI DEVKATE BANK OF MAHARASHTRA(607387)
SubTotal 5614 5614
129 KARJAT MH-09-008-025-001/1297
(Chapadgaon) 		1809008000NRG24090820230148748 09/08/2023 Sharad Tukaram Mule 1809008WL023354 Sharad Tukaram Mule 00415 SBIN0000541 1148 1148 Processed 13/09/2023 A256230259755 Mr. SHARAD TUKARAM MULAY CENTRAL BANK OF INDIA(607115)
SubTotal 1148 1148
130 KARJAT MH-09-008-057-001/370
(Patewadi) 		1809008000NRG24090820230148833 09/08/2023 Vaishali Babir Punekar 1809008WL023368 Vaishali Babir Punekar 00415 SBIN0005913 1827 1827 Processed 13/09/2023 A256230259749 Mr. BABIR PRABHU PUNEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1827 1827
131 KARJAT MH-09-008-060-001/117
(Bahirobawadi) 		1809008000NRG24090820230148730 09/08/2023 Uttam 1809008WL023351 Uttam 00468 UBIN0532266 1827 1827 Processed 13/09/2023 A256230258428 SHRI UTTAM DAGADU SHELKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 KARJAT MH-09-008-060-001/143
(Bahirobawadi) 		1809008000NRG24090820230148731 09/08/2023 Vatsala 1809008WL023351 Vatsala 00468 UBIN0532266 1827 1827 Processed 13/09/2023 A256230259753 VATSALA ZUMBAR SHELKE UNION BANK OF INDIA(508500)
133 KARJAT MH-09-008-060-001/426
(Bahirobawadi) 		1809008000NRG24090820230148732 09/08/2023 Dattu Bhau Shelake 1809008WL023351 Dattu Bhau Shelake 00468 UBIN0532266 1827 1827 Processed 13/09/2023 A256230259752 DATTU BHAU SELAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 KARJAT MH-09-008-060-001/709
(Bahirobawadi) 		1809008000NRG24090820230148734 09/08/2023 Shankar Sahebrao Vitekar 1809008WL023351 Shankar Sahebrao Vitekar 00468 UBIN0532266 1827 1827 Processed 13/09/2023 A256230259751 SHANKAR SAHEBRAO VITEKAR UNION BANK OF INDIA(508500)
SubTotal 7308 7308
135 KARJAT MH-09-008-078-001/49
(Rakseshwadi) 		1809008000NRG24080820230148004 09/08/2023 Bapu Govind Shinde 1809008WL023222 Bapu Govind Shinde 00468 UBIN0572292 1365 1365 Processed 13/09/2023 A256230259728 BAPU GOVIND SHINDE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
Total 237153 237153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_090823APB_FTO_154100 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 3822
2 KARJAT MH1809008999_090823APB_FTO_154100 Bank of Baroda BARB0DBKARE KAREGAON 11466
3 KARJAT MH1809008999_090823APB_FTO_154100 Bank of Baroda BARB0DBKORE KOREGAON 20685
4 KARJAT MH1809008999_090823APB_FTO_154100 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 13104
5 KARJAT MH1809008999_090823APB_FTO_154100 Bank of Maharastra MAHB0000581 MIRAJGAON 31941
6 KARJAT MH1809008999_090823APB_FTO_154100 Bank of Maharastra MAHB0000931 MAHI JALGAON 111006
7 KARJAT MH1809008999_090823APB_FTO_154100 Bank of Maharastra MAHB0001571 KARJAT 5649
8 KARJAT MH1809008999_090823APB_FTO_154100 Central Bank Of India CBIN0282286 CHAPEDGAON 10752
9 KARJAT MH1809008999_090823APB_FTO_154100 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 11466
10 KARJAT MH1809008999_090823APB_FTO_154100 Central Bank Of India CBIN0283070 KHADKAT 5614
11 KARJAT MH1809008999_090823APB_FTO_154100 State Bank of India SBIN0000541 KARMALA 1148
12 KARJAT MH1809008999_090823APB_FTO_154100 State Bank of India SBIN0005913 KARJAT 1827
13 KARJAT MH1809008999_090823APB_FTO_154100 Union Bank of India UBIN0532266 KARJAT 7308
14 KARJAT MH1809008999_090823APB_FTO_154100 Union Bank of India UBIN0572292 BaradgaonSudrik 1365

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