Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_290823APB_FTO_179572
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-09-008-053-001/87
(Nandgaon) 		1809008000NRG24280820230168486 29/08/2023 Kashinath Namdev Gayikwad 1809008WL027189 Kashinath Namdev Gayikwad 00045 BARB0KULDHA 1911 1911 Processed 15/09/2023 A258230181075 KASHINATH NAMDEO GAIKWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 KARJAT MH-09-008-087-001/939
(Shinde) 		1809008000NRG24280820230168578 29/08/2023 Pushpa Tatya Kale 1809008WL027216 Pushpa Tatya Kale 00045 BARB0KULDHA 1365 1365 Processed 15/09/2023 A258230181076 PUSHPA TATYA KALE BANK OF BARODA(606985)
SubTotal 3276 3276
3 KARJAT MH-09-008-051-001/975
(Nimgaon Daku) 		1809008000NRG24290820230168610 29/08/2023 Nainavati sidharth Dhawade 1809008WL027225 Nainavati sidharth Dhawade 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230181193 Mrs. NAINAVATI SIDHARTH DHAWADE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
4 KARJAT MH-09-008-053-001/151
(Nandgaon) 		1809008000NRG24280820230168585 29/08/2023 CHANDRKALA 1809008WL027219 CHANDRKALA 00051 MAHB0001571 1911 1911 Processed 15/09/2023 A258230181197 Mrs. Chandrakala Keraba Vitkar BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-053-001/167
(Nandgaon) 		1809008000NRG24280820230168515 29/08/2023 Ankush Kondiba Jagtap 1809008WL027198 Ankush Kondiba Jagtap 00051 MAHB0001571 1638 1638 Processed 15/09/2023 A258230181190 Mr. ANKUSH KONDIBA JAGTAP BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-053-001/457
(Nandgaon) 		1809008000NRG24280820230168525 29/08/2023 Bibishan Sitaram Gund 1809008WL027200 Bibishan Sitaram Gund 00051 MAHB0001571 1638 1638 Processed 15/09/2023 A258230181189 Mr. BIBISHEN SITARAM GUND BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-053-001/468
(Nandgaon) 		1809008000NRG24280820230168476 29/08/2023 BHAUSAHEB MAHADEV GAIKAWAD 1809008WL027187 BHAUSAHEB MAHADEV GAIKAWAD 00051 MAHB0001571 1911 1911 Processed 15/09/2023 A258230181131 Mr. BHAUSAHEB MAHADEV GAIKAWAD BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-053-001/496
(Nandgaon) 		1809008000NRG24280820230168498 29/08/2023 BABAI BABASAHEB GAIKWAD 1809008WL027193 BABAI BABASAHEB GAIKWAD 00051 MAHB0001571 1638 1638 Processed 15/09/2023 A258230181163 Mrs. BABAI BALASAHEB GAIKAWAD BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-053-001/496
(Nandgaon) 		1809008000NRG24280820230168497 29/08/2023 BABASAHEB CHANDRAKANT GAIKAWAD 1809008WL027193 BABASAHEB CHANDRAKANT GAIKAWAD 00051 MAHB0001571 1638 1638 Processed 15/09/2023 A258230181162 Mrs. BALASAHEB CHANDRAKANT GAIKAWAD BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-053-001/499
(Nandgaon) 		1809008000NRG24280820230168583 29/08/2023 Shantilal Girja Jagatap 1809008WL027218 Shantilal Girja Jagatap 00051 MAHB0001571 1904 1904 Processed 15/09/2023 A258230181194 Mr. SHANTILAL GIRJA JAGATAP BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-081-001/50
(Rehekuri) 		1809008000NRG24290820230168683 29/08/2023 Shantabai Santosh Shelke 1809008WL027239 Shantabai Santosh Shelke 00051 MAHB0001571 1323 1323 Processed 15/09/2023 A258230181191 SANTOSH MANIK SHELAKE UNION BANK OF INDIA(508500)
SubTotal 13601 13601
12 KARJAT MH-09-008-053-001/99
(Nandgaon) 		1809008000NRG24280820230168509 29/08/2023 Ashok Laxman Gaikwad 1809008WL027196 Ashok Laxman Gaikwad 00051 MAHB0001947 1638 1638 Processed 15/09/2023 A258230181196 Mr. ASHOK LAXMAN GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
13 KARJAT MH-09-008-051-001/206
(Nimgaon Daku) 		1809008000NRG24290820230168605 29/08/2023 DWARKA SEETHRAM JADHAV 1809008WL027224 DWARKA SEETHRAM JADHAV 00089 CBIN0282286 1638 1638 Processed 15/09/2023 A258230181141 Mr. SITARAM AMBU JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
14 KARJAT MH-09-008-053-001/104
(Nandgaon) 		1809008000NRG24280820230168483 29/08/2023 SURESH PANDHARINATH GAYKWAD 1809008WL027189 SURESH PANDHARINATH GAYKWAD 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181137 MR SURESH PANDHARINATH GAIKWAD STATE BANK OF INDIA(508548)
15 KARJAT MH-09-008-053-001/105
(Nandgaon) 		1809008000NRG24280820230168555 29/08/2023 Ramesh Pandrinath Gaikwad 1809008WL027209 Ramesh Pandrinath Gaikwad 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181129 MR RAMESH PANDHRINATH GAIKWAD STATE BANK OF INDIA(508548)
16 KARJAT MH-09-008-053-001/148
(Nandgaon) 		1809008000NRG24280820230168527 29/08/2023 Suman Jgan Devkar 1809008WL027201 Suman Jgan Devkar 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181169 SUMAN JAGAN DEVKAR UNION BANK OF INDIA(508500)
17 KARJAT MH-09-008-053-001/151
(Nandgaon) 		1809008000NRG24280820230168492 29/08/2023 ADIKA SANJAY VITKAR 1809008WL027192 ADIKA SANJAY VITKAR 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181126 MRS ADIKA SANJAY VITKAR STATE BANK OF INDIA(508548)
18 KARJAT MH-09-008-053-001/151
(Nandgaon) 		1809008000NRG24280820230168491 29/08/2023 Sanjay Keraba Vitkar 1809008WL027192 Sanjay Keraba Vitkar 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181145 MR SANJAY KERABA VITKAR STATE BANK OF INDIA(508548)
19 KARJAT MH-09-008-053-001/172
(Nandgaon) 		1809008000NRG24280820230168503 29/08/2023 Rajaram Babu Jagtap 1809008WL027195 Rajaram Babu Jagtap 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181172 MR RAJARAM BABU JAGTAP STATE BANK OF INDIA(508548)
20 KARJAT MH-09-008-053-001/194
(Nandgaon) 		1809008000NRG24280820230168494 29/08/2023 Suresh Chimiji Vitkar 1809008WL027192 Suresh Chimiji Vitkar 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181079 VITKAR SURESH CHIMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 KARJAT MH-09-008-053-001/205
(Nandgaon) 		1809008000NRG24280820230168520 29/08/2023 Manda Appa Jagtap 1809008WL027199 Manda Appa Jagtap 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181127 MRS MANDA APPA JAGTAP STATE BANK OF INDIA(508548)
22 KARJAT MH-09-008-053-001/206
(Nandgaon) 		1809008000NRG24280820230168484 29/08/2023 Bhaunudas Nana Gaikwad 1809008WL027189 Bhaunudas Nana Gaikwad 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181168 BHANUDAS NANA GAIKAWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 KARJAT MH-09-008-053-001/243
(Nandgaon) 		1809008000NRG24280820230168560 29/08/2023 Sharad Narayan Pawar 1809008WL027211 Sharad Narayan Pawar 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181157 Mr. SHARAD NARAYAN PAWAR CENTRAL BANK OF INDIA(607115)
24 KARJAT MH-09-008-053-001/254
(Nandgaon) 		1809008000NRG24280820230168548 29/08/2023 Ganesh RAmdas Vitakar 1809008WL027207 Ganesh RAmdas Vitakar 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181180 MR GANESH RAMDAS VITKAR STATE BANK OF INDIA(508548)
25 KARJAT MH-09-008-053-001/266
(Nandgaon) 		1809008000NRG24280820230168528 29/08/2023 Rajemdra Jagan Devakar 1809008WL027201 Rajemdra Jagan Devakar 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181183 MR RAJENDRA JAGAN DEVAKAR STATE BANK OF INDIA(508548)
26 KARJAT MH-09-008-053-001/271
(Nandgaon) 		1809008000NRG24280820230168529 29/08/2023 JAYSING BAPU GAIKWAD 1809008WL027201 JAYSING BAPU GAIKWAD 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181159 SHRI JAYASING BAPU GAIKWAD STATE BANK OF INDIA(508548)
27 KARJAT MH-09-008-053-001/273
(Nandgaon) 		1809008000NRG24280820230168552 29/08/2023 Ganpat Namdev More 1809008WL027208 Ganpat Namdev More 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181148 MR GANPAT NAMDEV MORE STATE BANK OF INDIA(508548)
28 KARJAT MH-09-008-053-001/276
(Nandgaon) 		1809008000NRG24280820230168572 29/08/2023 Dattye Mohan Jagtap 1809008WL027215 Dattye Mohan Jagtap 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181179 MR DATTU MOHAN JAGTAP STATE BANK OF INDIA(508548)
29 KARJAT MH-09-008-053-001/280
(Nandgaon) 		1809008000NRG24280820230168479 29/08/2023 Ankush Bajirao Kamble 1809008WL027188 Ankush Bajirao Kamble 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181171 MR ANKUSH BAJIRAO KAMBLE STATE BANK OF INDIA(508548)
30 KARJAT MH-09-008-053-001/292
(Nandgaon) 		1809008000NRG24280820230168489 29/08/2023 BHAUSAHEB BHANUDAS BAGAL 1809008WL027191 BHAUSAHEB BHANUDAS BAGAL 00415 SBIN0005913 1365 1365 Processed 15/09/2023 A258230181146 MR BHAUSAHEB BHANUDAS BAGAL STATE BANK OF INDIA(508548)
31 KARJAT MH-09-008-053-001/301
(Nandgaon) 		1809008000NRG24280820230168487 29/08/2023 KUNDLIK BABU JAGTAP 1809008WL027190 KUNDLIK BABU JAGTAP 00415 SBIN0005913 1365 1365 Processed 15/09/2023 A258230181170 MR KUNDLIK BABU JAGTAP STATE BANK OF INDIA(508548)
32 KARJAT MH-09-008-053-001/341
(Nandgaon) 		1809008000NRG24280820230168496 29/08/2023 Shaila Vinod Gaikwad 1809008WL027193 Shaila Vinod Gaikwad 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181161 MRS SHAILA VINOD GAIKWAD STATE BANK OF INDIA(508548)
33 KARJAT MH-09-008-053-001/351
(Nandgaon) 		1809008000NRG24280820230168516 29/08/2023 Ramchandr Ankush Jagtap 1809008WL027198 Ramchandr Ankush Jagtap 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181165 MR RAMCHANDRA ANKUSH JAGTAP STATE BANK OF INDIA(508548)
34 KARJAT MH-09-008-053-001/353
(Nandgaon) 		1809008000NRG24280820230168562 29/08/2023 Deepak Jaysing Pawar 1809008WL027211 Deepak Jaysing Pawar 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181132 MR DIPAK JAYSING PAWAR STATE BANK OF INDIA(508548)
35 KARJAT MH-09-008-053-001/372
(Nandgaon) 		1809008000NRG24280820230168569 29/08/2023 RAMCHANDRA DASHRATH WALANJ 1809008WL027214 RAMCHANDRA DASHRATH WALANJ 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181142 MR RAMCHANDRA DASHRATH WALUNJ STATE BANK OF INDIA(508548)
36 KARJAT MH-09-008-053-001/372
(Nandgaon) 		1809008000NRG24280820230168570 29/08/2023 REKHA RAMCHANDRA WALANJ 1809008WL027214 REKHA RAMCHANDRA WALANJ 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181143 MRS RESHMA RAMCHANDRA VALANJ STATE BANK OF INDIA(508548)
37 KARJAT MH-09-008-053-001/380
(Nandgaon) 		1809008000NRG24280820230168499 29/08/2023 GAUTAM LAXMAN ZENDE 1809008WL027194 GAUTAM LAXMAN ZENDE 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181080 MR GAUTAM LAXMAN ZENDE STATE BANK OF INDIA(508548)
38 KARJAT MH-09-008-053-001/380
(Nandgaon) 		1809008000NRG24280820230168500 29/08/2023 Shalan Gutam Shede 1809008WL027194 Shalan Gutam Shede 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181158 MRS SHALANBAI GAUTAM ZENDE STATE BANK OF INDIA(508548)
39 KARJAT MH-09-008-053-001/403
(Nandgaon) 		1809008000NRG24280820230168551 29/08/2023 Suman Ramdas VItkar 1809008WL027207 Suman Ramdas VItkar 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181166 MRS SUMAN RAMDAS VITKAR STATE BANK OF INDIA(508548)
40 KARJAT MH-09-008-053-001/416
(Nandgaon) 		1809008000NRG24280820230168558 29/08/2023 Lala Laxman Jagtap 1809008WL027210 Lala Laxman Jagtap 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181133 MRS LALA LAXMAN JAGTAP STATE BANK OF INDIA(508548)
41 KARJAT MH-09-008-053-001/426
(Nandgaon) 		1809008000NRG24280820230168571 29/08/2023 Ravindra Gangaram Valuj 1809008WL027214 Ravindra Gangaram Valuj 00415 SBIN0005913 273 273 Processed 15/09/2023 A258230181128 MR RAVINDRA GANGARAM VALUJ STATE BANK OF INDIA(508548)
42 KARJAT MH-09-008-053-001/433
(Nandgaon) 		1809008000NRG24280820230168582 29/08/2023 Dhanraj Rajaram Bagal 1809008WL027217 Dhanraj Rajaram Bagal 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181188 DHANRAJ RAJARAM BAGA BANK OF BARODA(606985)
43 KARJAT MH-09-008-053-001/435
(Nandgaon) 		1809008000NRG24280820230168542 29/08/2023 SANGITA BALU JAGTAP 1809008WL027205 SANGITA BALU JAGTAP 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181125 SANGITA BALU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARJAT MH-09-008-053-001/441
(Nandgaon) 		1809008000NRG24280820230168511 29/08/2023 Dada Kisan Sasane 1809008WL027197 Dada Kisan Sasane 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181135 MR DADA KISAN SASANE STATE BANK OF INDIA(508548)
45 KARJAT MH-09-008-053-001/441
(Nandgaon) 		1809008000NRG24280820230168512 29/08/2023 Patal Dada Sasane 1809008WL027197 Patal Dada Sasane 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181136 MRS PUTALA DADA SASANE STATE BANK OF INDIA(508548)
46 KARJAT MH-09-008-053-001/445
(Nandgaon) 		1809008000NRG24280820230168501 29/08/2023 KRUSHNA UTTAM ZENDE 1809008WL027194 KRUSHNA UTTAM ZENDE 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181134 MR KRISHNA UTTAM ZENDE STATE BANK OF INDIA(508548)
47 KARJAT MH-09-008-053-001/445
(Nandgaon) 		1809008000NRG24280820230168502 29/08/2023 MANISHA KRUSHAN ZENDE 1809008WL027194 MANISHA KRUSHAN ZENDE 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181178 MRS MANISHA KRUSHNA ZENDE STATE BANK OF INDIA(508548)
48 KARJAT MH-09-008-053-001/459
(Nandgaon) 		1809008000NRG24280820230168531 29/08/2023 Kaushlya Lalaso Jagtap 1809008WL027202 Kaushlya Lalaso Jagtap 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181187 MRS KAUSHALYA LALA JAGTAP STATE BANK OF INDIA(508548)
49 KARJAT MH-09-008-053-001/461
(Nandgaon) 		1809008000NRG24280820230168588 29/08/2023 Ashiwini Nitin Gaikwad 1809008WL027220 Ashiwini Nitin Gaikwad 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181175 MRS ASHWINI NITIN GAIKWAD STATE BANK OF INDIA(508548)
50 KARJAT MH-09-008-053-001/461
(Nandgaon) 		1809008000NRG24280820230168587 29/08/2023 Nitin Bhika Gaikwad 1809008WL027220 Nitin Bhika Gaikwad 00415 SBIN0005913 1365 1365 Processed 15/09/2023 A258230181077 MR NITIN BHIKAJI GAIKWAD STATE BANK OF INDIA(508548)
51 KARJAT MH-09-008-053-001/473
(Nandgaon) 		1809008000NRG24280820230168526 29/08/2023 Ranubai Nana Gayikwad 1809008WL027200 Ranubai Nana Gayikwad 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181074 MS GAIKWAD RANUBAI NANA STATE BANK OF INDIA(508548)
52 KARJAT MH-09-008-053-001/480
(Nandgaon) 		1809008000NRG24280820230168538 29/08/2023 Anita Danydev Vitkar 1809008WL027204 Anita Danydev Vitkar 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181139 MISS SHIVANI DNYANESHWAR VITKAR STATE BANK OF INDIA(508548)
53 KARJAT MH-09-008-053-001/480
(Nandgaon) 		1809008000NRG24280820230168537 29/08/2023 Dnyaneshwar Ramdas Vitkar 1809008WL027204 Dnyaneshwar Ramdas Vitkar 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181138 MR DNYANESHWAR RAMDAS VITKAR STATE BANK OF INDIA(508548)
54 KARJAT MH-09-008-053-001/481
(Nandgaon) 		1809008000NRG24280820230168539 29/08/2023 Santosh ramdas Vitakar 1809008WL027204 Santosh ramdas Vitakar 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181173 SANTOSH RAMDAS VITEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 KARJAT MH-09-008-053-001/490
(Nandgaon) 		1809008000NRG24280820230168488 29/08/2023 BHAUSAHEB KUNDLIK JAGTAP 1809008WL027190 BHAUSAHEB KUNDLIK JAGTAP 00415 SBIN0005913 1365 1365 Processed 15/09/2023 A258230181174 Mr. BHAUSAHEB KUNDLIK JAGTAP BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-053-001/494
(Nandgaon) 		1809008000NRG24280820230168567 29/08/2023 Manisha Yashwant Gaikwad 1809008WL027213 Manisha Yashwant Gaikwad 00415 SBIN0005913 1365 1365 Processed 15/09/2023 A258230181186 Manisha Yashvant Gaikwad FINCARE SMALL FINANCE BANK LTD(608304)
57 KARJAT MH-09-008-053-001/494
(Nandgaon) 		1809008000NRG24280820230168566 29/08/2023 YASWANT ARUN GAIKWAD 1809008WL027213 YASWANT ARUN GAIKWAD 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181177 MR YASHVANT ARUN GAIKWAD STATE BANK OF INDIA(508548)
58 KARJAT MH-09-008-053-001/5
(Nandgaon) 		1809008000NRG24280820230168546 29/08/2023 ANIL MARUTI BAGAL 1809008WL027206 ANIL MARUTI BAGAL 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181130 SHRI ANIL MARUTI BAGAL STATE BANK OF INDIA(508548)
59 KARJAT MH-09-008-053-001/5
(Nandgaon) 		1809008000NRG24280820230168547 29/08/2023 NILAWATI ANIL BAGAL 1809008WL027206 NILAWATI ANIL BAGAL 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181140 MRS NILAVATI ANIL BAGAL STATE BANK OF INDIA(508548)
60 KARJAT MH-09-008-053-001/506
(Nandgaon) 		1809008000NRG24280820230168565 29/08/2023 Meghraj Zumbar Jagtap 1809008WL027212 Meghraj Zumbar Jagtap 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181181 MR MEGHRAJ ZUMBAR JAGTAP STATE BANK OF INDIA(508548)
61 KARJAT MH-09-008-053-001/515
(Nandgaon) 		1809008000NRG24280820230168576 29/08/2023 Archana Surat Kale 1809008WL027216 Archana Surat Kale 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181154 MRS ARCHANA SURAJ KALE STATE BANK OF INDIA(508548)
62 KARJAT MH-09-008-053-001/515
(Nandgaon) 		1809008000NRG24280820230168575 29/08/2023 Suraj Tatya Kale 1809008WL027216 Suraj Tatya Kale 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181153 MR SURAT TATYA TATYA KALE STATE BANK OF INDIA(508548)
63 KARJAT MH-09-008-053-001/517
(Nandgaon) 		1809008000NRG24280820230168532 29/08/2023 Kisan Nana Jagtap 1809008WL027202 Kisan Nana Jagtap 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181185 MR KISAN NANA JAGTAP STATE BANK OF INDIA(508548)
64 KARJAT MH-09-008-053-001/518
(Nandgaon) 		1809008000NRG24280820230168557 29/08/2023 Rajendra Raesh Gaikwad 1809008WL027209 Rajendra Raesh Gaikwad 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181144 Mr. RAJENDRA RAMESH GAIKAWAD BANK OF MAHARASHTRA(607387)
65 KARJAT MH-09-008-053-001/524
(Nandgaon) 		1809008000NRG24280820230168534 29/08/2023 Tarachand Balasaheb Gaikwad 1809008WL027203 Tarachand Balasaheb Gaikwad 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181164 MR TARACHAND BALASAHEB GAIKWAD STATE BANK OF INDIA(508548)
66 KARJAT MH-09-008-053-001/548
(Nandgaon) 		1809008000NRG24280820230168543 29/08/2023 Sandip Tatya Pawar 1809008WL027205 Sandip Tatya Pawar 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181150 MR SANDIP TATYA PAWAR STATE BANK OF INDIA(508548)
67 KARJAT MH-09-008-053-001/560
(Nandgaon) 		1809008000NRG24280820230168490 29/08/2023 Ankush Girija jagtap 1809008WL027191 Ankush Girija jagtap 00415 SBIN0005913 1365 1365 Processed 15/09/2023 A258230181149 Mr. ANKUSH GIRIJA JAGATAP BANK OF MAHARASHTRA(607387)
68 KARJAT MH-09-008-053-001/613
(Nandgaon) 		1809008000NRG24280820230168485 29/08/2023 Radhabai Sopan Supekar 1809008WL027189 Radhabai Sopan Supekar 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181184 RADHABAI SOPAN SUPEKAR UNION BANK OF INDIA(508500)
69 KARJAT MH-09-008-053-001/73
(Nandgaon) 		1809008000NRG24280820230168563 29/08/2023 Anil Rohidas Pawar 1809008WL027211 Anil Rohidas Pawar 00415 SBIN0005913 546 546 Processed 15/09/2023 A258230181073 MR ANIL ROHIDAS PAWAR STATE BANK OF INDIA(508548)
70 KARJAT MH-09-008-053-001/80
(Nandgaon) 		1809008000NRG24280820230168589 29/08/2023 ANIL Devrav Gaykawad 1809008WL027220 ANIL Devrav Gaykawad 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181078 ANIL DEVRAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARJAT MH-09-008-053-001/80
(Nandgaon) 		1809008000NRG24280820230168590 29/08/2023 Kalpana Anil Gaykwad 1809008WL027220 Kalpana Anil Gaykwad 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181182 KALPANAANILGAIKWAD FINCARE SMALL FINANCE BANK LTD(608304)
72 KARJAT MH-09-008-053-001/82
(Nandgaon) 		1809008000NRG24280820230168474 29/08/2023 Sunita S More 1809008WL027186 Sunita S More 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181167 SUNITA SUDAM MORE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 KARJAT MH-09-008-053-001/84
(Nandgaon) 		1809008000NRG24280820230168507 29/08/2023 DATTATRAY MACHHINDRA GAIYWAD 1809008WL027196 DATTATRAY MACHHINDRA GAIYWAD 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181155 MR DATTATRAY MACHHINDRA GAIKWAD STATE BANK OF INDIA(508548)
74 KARJAT MH-09-008-053-001/84
(Nandgaon) 		1809008000NRG24280820230168508 29/08/2023 YASHODA DATTATRYA GAIKWAD 1809008WL027196 YASHODA DATTATRYA GAIKWAD 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230181176 MRS YASHODA DATTATRAY GAIKWAD STATE BANK OF INDIA(508548)
75 KARJAT MH-09-008-053-001/94
(Nandgaon) 		1809008000NRG24280820230168554 29/08/2023 Sanjay Ekanth Gaikwad 1809008WL027208 Sanjay Ekanth Gaikwad 00415 SBIN0005913 819 819 Processed 15/09/2023 A258230181147 MR SANJAY EKNATH GAIKWAD STATE BANK OF INDIA(508548)
76 KARJAT MH-09-008-053-001/98
(Nandgaon) 		1809008000NRG24280820230168481 29/08/2023 Bhagwan Muktajee Gaikwad 1809008WL027188 Bhagwan Muktajee Gaikwad 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230181152 MR BHAGWAN MUKTAJEE GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 105378 105378
77 KARJAT MH-09-008-053-001/1
(Nandgaon) 		1809008000NRG24280820230168540 29/08/2023 Nandu Tatya Pawar 1809008WL027205 Nandu Tatya Pawar 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230181109 NANDU TATYASAHEB PAWAR UNION BANK OF INDIA(508500)
78 KARJAT MH-09-008-053-001/105
(Nandgaon) 		1809008000NRG24280820230168556 29/08/2023 Sunita Ramesh Gaykwad 1809008WL027209 Sunita Ramesh Gaykwad 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230181107 SUNITA RAMESH GAIKWAD UNION BANK OF INDIA(508500)
79 KARJAT MH-09-008-053-001/112
(Nandgaon) 		1809008000NRG24280820230168533 29/08/2023 SANDIIP NAMDEV GAYIKWAD 1809008WL027203 SANDIIP NAMDEV GAYIKWAD 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230181119 MR SANDIP DNYANDEV GAIKAWAD STATE BANK OF INDIA(508548)
80 KARJAT MH-09-008-053-001/117
(Nandgaon) 		1809008000NRG24280820230168568 29/08/2023 SHAKUNTALA DASHRATH WALANJ 1809008WL027214 SHAKUNTALA DASHRATH WALANJ 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230181106 SHAKUNTALA DASHRATH VALANJ UNION BANK OF INDIA(508500)
81 KARJAT MH-09-008-053-001/150
(Nandgaon) 		1809008000NRG24280820230168472 29/08/2023 Shivaji Bapu More 1809008WL027186 Shivaji Bapu More 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230181089 SHIVAJI BAPU MORE BANK OF BARODA(606985)
82 KARJAT MH-09-008-053-001/205
(Nandgaon) 		1809008000NRG24280820230168519 29/08/2023 Appa Laxman Jagtap 1809008WL027199 Appa Laxman Jagtap 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230181098 APPA LAXMAN JAGTAP UNION BANK OF INDIA(508500)
83 KARJAT MH-09-008-053-001/244
(Nandgaon) 		1809008000NRG24280820230168473 29/08/2023 Nana Ankush Toradmal 1809008WL027186 Nana Ankush Toradmal 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230181117 NANA ANKUSH TORADMAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 KARJAT MH-09-008-053-001/27
(Nandgaon) 		1809008000NRG24280820230168561 29/08/2023 Sangita Mohan Bagal 1809008WL027211 Sangita Mohan Bagal 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230181101 SANGITA MOHAN BAGAL UNION BANK OF INDIA(508500)
85 KARJAT MH-09-008-053-001/276
(Nandgaon) 		1809008000NRG24280820230168573 29/08/2023 Shobha Datttyae Jagtap 1809008WL027215 Shobha Datttyae Jagtap 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230181121 SHOBHA DATTATRAY JAGATP UNION BANK OF INDIA(508500)
86 KARJAT MH-09-008-053-001/280
(Nandgaon) 		1809008000NRG24280820230168480 29/08/2023 SUMAN ANKUSH KAMBALE 1809008WL027188 SUMAN ANKUSH KAMBALE 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230181115 SUMAN ANKUSH KAMBALE UNION BANK OF INDIA(508500)
87 KARJAT MH-09-008-053-001/286
(Nandgaon) 		1809008000NRG24280820230168504 29/08/2023 DILIP RAJARAM JAGTAP 1809008WL027195 DILIP RAJARAM JAGTAP 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230181095 DILIP RAJARAM JAGTAP UNION BANK OF INDIA(508500)
88 KARJAT MH-09-008-053-001/287
(Nandgaon) 		1809008000NRG24280820230168505 29/08/2023 Parshuram Rajaram Jagtap 1809008WL027195 Parshuram Rajaram Jagtap 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230181111 PARSHURAM RAJARAM JAGTAP UNION BANK OF INDIA(508500)
89 KARJAT MH-09-008-053-001/309
(Nandgaon) 		1809008000NRG24280820230168579 29/08/2023 Dadasaheb Rajaram Bagal 1809008WL027217 Dadasaheb Rajaram Bagal 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230181096 DADASAHEB RAJARAM BAGAL UNION BANK OF INDIA(508500)
90 KARJAT MH-09-008-053-001/309
(Nandgaon) 		1809008000NRG24280820230168580 29/08/2023 Meena Dadasaheb Bagal 1809008WL027217 Meena Dadasaheb Bagal 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230181097 DADASAHEB RAJARAM BAGAL UNION BANK OF INDIA(508500)
91 KARJAT MH-09-008-053-001/310
(Nandgaon) 		1809008000NRG24280820230168581 29/08/2023 RAJARAM NARAYAN GABAL 1809008WL027217 RAJARAM NARAYAN GABAL 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230181083 MR RAJARAM NARAYAN BAGAL STATE BANK OF INDIA(508548)
92 KARJAT MH-09-008-053-001/326
(Nandgaon) 		1809008000NRG24280820230168574 29/08/2023 SAMPAT CHIMAJI JAGTAP 1809008WL027215 SAMPAT CHIMAJI JAGTAP 00468 UBIN0532266 1365 1365 Processed 15/09/2023 A258230181088 SAMPAT CHIMNAJI JAGTAP UNION BANK OF INDIA(508500)
93 KARJAT MH-09-008-053-001/33
(Nandgaon) 		1809008000NRG24280820230168586 29/08/2023 Savita Tatya Mandage 1809008WL027219 Savita Tatya Mandage 00468 UBIN0532266 1092 1092 Processed 15/09/2023 A258230181156 SAVITA TATYA MANDAGE UNION BANK OF INDIA(508500)
94 KARJAT MH-09-008-053-001/341
(Nandgaon) 		1809008000NRG24280820230168495 29/08/2023 Vinod Hausrao Gaikwad 1809008WL027193 Vinod Hausrao Gaikwad 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230181114 VINOD HAUSRAO GAIKWAD UNION BANK OF INDIA(508500)
95 KARJAT MH-09-008-053-001/391
(Nandgaon) 		1809008000NRG24280820230168524 29/08/2023 Uttam Bapu Mandage 1809008WL027200 Uttam Bapu Mandage 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230181082 UTTAM BAPU MANDAGE UNION BANK OF INDIA(508500)
96 KARJAT MH-09-008-053-001/451
(Nandgaon) 		1809008000NRG24280820230168518 29/08/2023 Jyoti Ramesh Jagtap 1809008WL027198 Jyoti Ramesh Jagtap 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230181118 JYOTI RAMESH JAGTAP UNION BANK OF INDIA(508500)
97 KARJAT MH-09-008-053-001/451
(Nandgaon) 		1809008000NRG24280820230168521 29/08/2023 RAMESH ANKUSH JAGATAP 1809008WL027199 RAMESH ANKUSH JAGATAP 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230181123 RAMESH ANKUSH JAGATAP UNION BANK OF INDIA(508500)
98 KARJAT MH-09-008-053-001/582
(Nandgaon) 		1809008000NRG24280820230168513 29/08/2023 Sambhaji Sarjero Jagtap 1809008WL027197 Sambhaji Sarjero Jagtap 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230181120 SAMBHAJI SARJERAO JAGTAP UNION BANK OF INDIA(508500)
99 KARJAT MH-09-008-053-001/583
(Nandgaon) 		1809008000NRG24280820230168522 29/08/2023 Dipak Sarjerav Jagatap 1809008WL027199 Dipak Sarjerav Jagatap 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230181122 DIPAK SARJERAV JAGATAP UNION BANK OF INDIA(508500)
100 KARJAT MH-09-008-053-001/611
(Nandgaon) 		1809008000NRG24280820230168553 29/08/2023 Balkrushna Ganpat More 1809008WL027208 Balkrushna Ganpat More 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230181108 BALKRUSHNA GANPAT MORE UNION BANK OF INDIA(508500)
101 KARJAT MH-09-008-053-001/98
(Nandgaon) 		1809008000NRG24280820230168482 29/08/2023 Gajendra Bhagwan Gaykwad 1809008WL027188 Gajendra Bhagwan Gaykwad 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230181151 GAJENDRA BHAGWAN GAIKWAD UNION BANK OF INDIA(508500)
102 KARJAT MH-09-008-081-001/2
(Rehekuri) 		1809008000NRG24290820230168682 29/08/2023 Archana Sunil Waghmode 1809008WL027239 Archana Sunil Waghmode 00468 UBIN0532266 1323 1323 Processed 15/09/2023 A258230181081 SUNIL MAJABAPU WAGHMODE UNION BANK OF INDIA(508500)
103 KARJAT MH-09-008-081-001/51
(Rehekuri) 		1809008000NRG24290820230168684 29/08/2023 Manik 1809008WL027239 Manik 00468 UBIN0532266 1323 1323 Processed 15/09/2023 A258230181116 MANIK SHRIPATI SHELAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 KARJAT MH-09-008-081-001/547
(Rehekuri) 		1809008000NRG24290820230168685 29/08/2023 Ramesh Kantilal Gaikwad 1809008WL027239 Ramesh Kantilal Gaikwad 00468 UBIN0532266 1323 1323 Processed 15/09/2023 A258230181104 RAMESH KANTILAL GAIKWAD UNION BANK OF INDIA(508500)
105 KARJAT MH-09-008-081-001/732
(Rehekuri) 		1809008000NRG24290820230168686 29/08/2023 Shantilal Raghunath Londhe 1809008WL027239 Shantilal Raghunath Londhe 00468 UBIN0532266 1323 1323 Processed 15/09/2023 A258230181110 SHANTILAL RAGHUNATH LONDHE UNION BANK OF INDIA(508500)
106 KARJAT MH-09-008-084-001/113
(Walvad) 		1809008000NRG24290820230168664 29/08/2023 Dhanabai Shahaji Markad 1809008WL027238 Dhanabai Shahaji Markad 00468 UBIN0532266 520 520 Processed 15/09/2023 A258230181090 DHANABAI SHAHAJI MARKAD UNION BANK OF INDIA(508500)
107 KARJAT MH-09-008-084-001/126
(Walvad) 		1809008000NRG24290820230168665 29/08/2023 Laxmibai Dagadu Markand 1809008WL027238 Laxmibai Dagadu Markand 00468 UBIN0532266 520 520 Processed 15/09/2023 A258230181093 LAXMIBAI DAGADU MARKAND UNION BANK OF INDIA(508500)
108 KARJAT MH-09-008-084-001/129
(Walvad) 		1809008000NRG24290820230168666 29/08/2023 LATA RAYCHAND PANDULE 1809008WL027238 LATA RAYCHAND PANDULE 00468 UBIN0532266 520 520 Processed 15/09/2023 A258230181113 LATA RAICHAND PANDULE UNION BANK OF INDIA(508500)
109 KARJAT MH-09-008-084-001/150
(Walvad) 		1809008000NRG24290820230168667 29/08/2023 SUMAN PARSRAM PANDULE 1809008WL027238 SUMAN PARSRAM PANDULE 00468 UBIN0532266 520 520 Processed 15/09/2023 A258230181102 SUMAN PARASHURAM PANDULE UNION BANK OF INDIA(508500)
110 KARJAT MH-09-008-084-001/165
(Walvad) 		1809008000NRG24290820230168668 29/08/2023 REKHA SUNIL PANDULE 1809008WL027238 REKHA SUNIL PANDULE 00468 UBIN0532266 520 520 Processed 15/09/2023 A258230181112 REKHA SUNIL PANDULE UNION BANK OF INDIA(508500)
111 KARJAT MH-09-008-084-001/169
(Walvad) 		1809008000NRG24290820230168669 29/08/2023 SANGITA DILIP PANDULE 1809008WL027238 SANGITA DILIP PANDULE 00468 UBIN0532266 208 208 Processed 15/09/2023 A258230181094 SANGITA DILIP PANDULE UNION BANK OF INDIA(508500)
112 KARJAT MH-09-008-084-001/177
(Walvad) 		1809008000NRG24290820230168670 29/08/2023 Sushibai Vitthal Markad 1809008WL027238 Sushibai Vitthal Markad 00468 UBIN0532266 416 416 Processed 15/09/2023 A258230181087 SUSHABAI VITTHAL MARKAD UNION BANK OF INDIA(508500)
113 KARJAT MH-09-008-084-001/19
(Walvad) 		1809008000NRG24290820230168671 29/08/2023 Surekha Ambadas Karande 1809008WL027238 Surekha Ambadas Karande 00468 UBIN0532266 520 520 Processed 15/09/2023 A258230181086 SUREKHA AMBADAS KARANDE UNION BANK OF INDIA(508500)
114 KARJAT MH-09-008-084-001/190
(Walvad) 		1809008000NRG24290820230168672 29/08/2023 ashok 1809008WL027238 ashok 00468 UBIN0532266 520 520 Processed 15/09/2023 A258230181084 ASHOK MAHADEV MARKAD BANK OF INDIA(508505)
115 KARJAT MH-09-008-084-001/190
(Walvad) 		1809008000NRG24290820230168673 29/08/2023 VANDANA ASHOK MARAKAD 1809008WL027238 VANDANA ASHOK MARAKAD 00468 UBIN0532266 520 520 Processed 15/09/2023 A258230181085 VANDANA ASHOK MARAKAD UNION BANK OF INDIA(508500)
116 KARJAT MH-09-008-084-001/230
(Walvad) 		1809008000NRG24290820230168674 29/08/2023 GANESH BACHU PANDULE 1809008WL027238 GANESH BACHU PANDULE 00468 UBIN0532266 416 416 Processed 15/09/2023 A258230181100 MRS USHA GANESH PANDULE STATE BANK OF INDIA(508548)
117 KARJAT MH-09-008-084-001/239
(Walvad) 		1809008000NRG24290820230168675 29/08/2023 BHIVACHAND BABAN PARKHE 1809008WL027238 BHIVACHAND BABAN PARKHE 00468 UBIN0532266 208 208 Processed 15/09/2023 A258230181091 BHIVACHAND BABAN PARKHE UNION BANK OF INDIA(508500)
118 KARJAT MH-09-008-084-001/345
(Walvad) 		1809008000NRG24290820230168676 29/08/2023 Minabai Kundalik Avchar 1809008WL027238 Minabai Kundalik Avchar 00468 UBIN0532266 520 520 Processed 15/09/2023 A258230181092 MINABAI KUNDALIK AVCHAR UNION BANK OF INDIA(508500)
119 KARJAT MH-09-008-084-001/353
(Walvad) 		1809008000NRG24290820230168677 29/08/2023 Shobha Sunil Jagtap 1809008WL027238 Shobha Sunil Jagtap 00468 UBIN0532266 520 520 Processed 15/09/2023 A258230181099 SHOBHA SUNIL JAGTAP UNION BANK OF INDIA(508500)
120 KARJAT MH-09-008-084-001/370
(Walvad) 		1809008000NRG24290820230168678 29/08/2023 daya nanasaheb avchar 1809008WL027238 daya nanasaheb avchar 00468 UBIN0532266 312 312 Processed 15/09/2023 A258230181160 DAYA NANASAHEB AVACHAR UNION BANK OF INDIA(508500)
121 KARJAT MH-09-008-084-001/61
(Walvad) 		1809008000NRG24290820230168679 29/08/2023 Pooja Kailas Kadam 1809008WL027238 Pooja Kailas Kadam 00468 UBIN0532266 520 520 Processed 15/09/2023 A258230181105 POOJA KAILAS KADAM UNION BANK OF INDIA(508500)
122 KARJAT MH-09-008-084-001/70
(Walvad) 		1809008000NRG24290820230168681 29/08/2023 Balu Ankush Pandule 1809008WL027238 Balu Ankush Pandule 00468 UBIN0532266 312 312 Processed 15/09/2023 A258230181103 BALU ANKUSH PANDULE UNION BANK OF INDIA(508500)
123 KARJAT MH-09-008-084-001/70
(Walvad) 		1809008000NRG24290820230168680 29/08/2023 Narmada Ankush Pandule 1809008WL027238 Narmada Ankush Pandule 00468 UBIN0532266 520 520 Processed 15/09/2023 A258230181124 NARMADABAI ANKUSH PANDULE UNION BANK OF INDIA(508500)
SubTotal 57084 57084
124 KARJAT MH-09-008-061-001/1081
(Baradgaon Su.) 		1809008000NRG24290820230168656 29/08/2023 Nanda Santosh Gawade 1809008WL027234 Nanda Santosh Gawade 00468 UBIN0572292 1326 1326 Processed 15/09/2023 A258230181195 NANDA SANTOSH GAWADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 KARJAT MH-09-008-061-001/6
(Baradgaon Su.) 		1809008000NRG24290820230168659 29/08/2023 Sarjerav Kashinath Gavade 1809008WL027234 Sarjerav Kashinath Gavade 00468 UBIN0572292 1326 1326 Processed 15/09/2023 A258230181192 SARJERAO KASHINATH GAVADE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 187178 187178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_290823APB_FTO_179572 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 3276
2 KARJAT MH1809008999_290823APB_FTO_179572 Bank of Maharastra MAHB0000931 MAHI JALGAON 1911
3 KARJAT MH1809008999_290823APB_FTO_179572 Bank of Maharastra MAHB0001571 KARJAT 13601
4 KARJAT MH1809008999_290823APB_FTO_179572 Bank of Maharastra MAHB0001947 Gopalwadi Dound 1638
5 KARJAT MH1809008999_290823APB_FTO_179572 Central Bank Of India CBIN0282286 CHAPEDGAON 1638
6 KARJAT MH1809008999_290823APB_FTO_179572 State Bank of India SBIN0005913 KARJAT 105378
7 KARJAT MH1809008999_290823APB_FTO_179572 Union Bank of India UBIN0532266 KARJAT 57084
8 KARJAT MH1809008999_290823APB_FTO_179572 Union Bank of India UBIN0572292 BaradgaonSudrik 2652

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