Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:32:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_150923APB_FTO_202191
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-09-008-013-001/502
(Koregaon) 		1809008000NRG24150920230182646 15/09/2023 Vishal Sanjay Murakute 1809008WL029865 Vishal Sanjay Murakute 00045 BARB0AMBIJA 1911 1911 Processed 11/11/2023 A314230557011 VISHAL SANJAY MURKUT BANK OF BARODA(606985)
2 KARJAT MH-09-008-071-001/939
(Mlangi) 		1809008000NRG24150920230182524 15/09/2023 VAYJANTABAI TATYA KATURE 1809008WL029847 VAYJANTABAI TATYA KATURE 00045 BARB0AMBIJA 1932 1932 Processed 11/11/2023 A314230551782 VAIJANTA TATYA KATURE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KARJAT MH-09-008-071-002/206
(Mlangi) 		1809008000NRG24150920230182526 15/09/2023 AARPANA GANESH JAGTAP 1809008WL029847 AARPANA GANESH JAGTAP 00045 BARB0AMBIJA 1932 1932 Processed 11/11/2023 A314230551786 ARPANA GANESH JAGTAP BANK OF BARODA(606985)
4 KARJAT MH-09-008-071-002/206
(Mlangi) 		1809008000NRG24150920230182525 15/09/2023 Ganesh Vasant Jagtap 1809008WL029847 Ganesh Vasant Jagtap 00045 BARB0AMBIJA 1932 1932 Processed 11/11/2023 A314230551785 JAGTAP GANESH VASANT BANK OF BARODA(606985)
5 KARJAT MH-09-008-071-002/28
(Mlangi) 		1809008000NRG24150920230182527 15/09/2023 JAGTAP VYANKAT RAVSAHEB 1809008WL029847 JAGTAP VYANKAT RAVSAHEB 00045 BARB0AMBIJA 1932 1932 Processed 11/11/2023 A314230551809 VANCAT RAOSAHEB JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 KARJAT MH-09-008-071-002/28
(Mlangi) 		1809008000NRG24150920230182528 15/09/2023 Kiran Vyankat Jagtap 1809008WL029847 Kiran Vyankat Jagtap 00045 BARB0AMBIJA 1932 1932 Processed 10/11/2023 A314230551796 Mr. KIRAN VENKAT JAGTAP INDIAN BANK(607105)
SubTotal 11571 11571
7 KARJAT MH-09-008-033-001/53
(Jalkewadi) 		1809008000NRG24150920230182634 15/09/2023 Sunita Sudam Jadhav 1809008WL029863 Sunita Sudam Jadhav 00045 BARB0DBKARE 1519 1519 Processed 10/11/2023 A314230556953 SUNITA SUDAM JADHAV BANK OF BARODA(606985)
SubTotal 1519 1519
8 KARJAT MH-09-008-001-001/961
(Alsunde) 		1809008000NRG24120920230180591 15/09/2023 Kisan Dnyandev Devkate 1809008WL029460 Kisan Dnyandev Devkate 00045 BARB0DBKORE 1638 1638 Processed 11/11/2023 A314230557010 KISAN DNYANDEV DEVKA BANK OF BARODA(606985)
9 KARJAT MH-09-008-013-001/1177
(Koregaon) 		1809008000NRG24150920230182640 15/09/2023 Dattu Rajaram Murakute 1809008WL029865 Dattu Rajaram Murakute 00045 BARB0DBKORE 1911 1911 Processed 11/11/2023 A314230557007 DATTU RAJARAM MURKUT BANK OF BARODA(606985)
10 KARJAT MH-09-008-013-001/1260
(Koregaon) 		1809008000NRG24150920230182641 15/09/2023 Vinayak Manik Murkute 1809008WL029865 Vinayak Manik Murkute 00045 BARB0DBKORE 1911 1911 Processed 10/11/2023 A314230557008 VINAYAK MANIK MURKUT BANK OF BARODA(606985)
11 KARJAT MH-09-008-013-001/45
(Koregaon) 		1809008000NRG24150920230182643 15/09/2023 Raju Hausarav Turkunde 1809008WL029865 Raju Hausarav Turkunde 00045 BARB0DBKORE 1911 1911 Processed 10/11/2023 A314230557005 RAJU HAUSRAO TURKUNDE UNION BANK OF INDIA(508500)
12 KARJAT MH-09-008-013-001/502
(Koregaon) 		1809008000NRG24150920230182645 15/09/2023 Lankabai Sanjay Murakute 1809008WL029865 Lankabai Sanjay Murakute 00045 BARB0DBKORE 1911 1911 Processed 11/11/2023 A314230556935 SANJAY RANGNATH MURK BANK OF BARODA(606985)
13 KARJAT MH-09-008-013-001/502
(Koregaon) 		1809008000NRG24150920230182644 15/09/2023 Sanjay Rangnath Murkute 1809008WL029865 Sanjay Rangnath Murkute 00045 BARB0DBKORE 1911 1911 Processed 11/11/2023 A314230556934 MURKUTE SANJAY RANGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 KARJAT MH-09-008-013-001/792
(Koregaon) 		1809008000NRG24150920230182649 15/09/2023 Sachin Bhausaheb Phale 1809008WL029865 Sachin Bhausaheb Phale 00045 BARB0DBKORE 1911 1911 Processed 10/11/2023 A314230557009 SACHIN BHAUSAHEB FALKE UNION BANK OF INDIA(508500)
15 KARJAT MH-09-008-013-001/94
(Koregaon) 		1809008000NRG24150920230182650 15/09/2023 Rajendra Baba Ghalme 1809008WL029865 Rajendra Baba Ghalme 00045 BARB0DBKORE 1911 1911 Processed 10/11/2023 A314230557006 RAJU BABA GHALME BANK OF BARODA(606985)
16 KARJAT MH-09-008-013-001/94
(Koregaon) 		1809008000NRG24150920230182651 15/09/2023 Sonali Rajendra Ghalme 1809008WL029865 Sonali Rajendra Ghalme 00045 BARB0DBKORE 1911 1911 Processed 11/11/2023 A314230557012 SONALI RAJENDRA GHAL BANK OF BARODA(606985)
SubTotal 16926 16926
17 KARJAT MH-09-008-012-001/10
(Kopardi) 		1809008000NRG24150920230183009 15/09/2023 Muktabai Baba Sudrik 1809008WL029933 Muktabai Baba Sudrik 00045 BARB0KULDHA 819 819 Processed 10/11/2023 A314230551778 SUDRIK MUKTABAI BABA BANK OF BARODA(606985)
18 KARJAT MH-09-008-012-001/12
(Kopardi) 		1809008000NRG24150920230183016 15/09/2023 harichandra 1809008WL029935 harichandra 00045 BARB0KULDHA 1911 1911 Processed 11/11/2023 A314230551772 SUDRIK HARICHANDRA RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 KARJAT MH-09-008-012-001/251
(Kopardi) 		1809008000NRG24150920230183017 15/09/2023 sakharam 1809008WL029935 sakharam 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A314230551774 SAKHARAM RAMBHAU SUD BANK OF BARODA(606985)
20 KARJAT MH-09-008-012-001/252
(Kopardi) 		1809008000NRG24150920230183018 15/09/2023 RAMBHAU BABA SUDRIK 1809008WL029935 RAMBHAU BABA SUDRIK 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A314230551780 RAMBHAU BABA SUDRIK CANARA BANK(508532)
21 KARJAT MH-09-008-046-001/197
(Dhalwdi) 		1809008000NRG24110920230179586 15/09/2023 Shivaji Digambar Pawar 1809008WL029288 Shivaji Digambar Pawar 00045 BARB0KULDHA 1365 1365 Processed 10/11/2023 A314230551773 SHIVAJI DIGAMBAR PAWAR UNION BANK OF INDIA(508500)
22 KARJAT MH-09-008-046-001/300
(Dhalwdi) 		1809008000NRG24110920230179584 15/09/2023 Ravindra Udhav Khodave 1809008WL029287 Ravindra Udhav Khodave 00045 BARB0KULDHA 1911 1911 Processed 11/11/2023 A314230551787 RAVINDRA UDHDAV KHOD BANK OF BARODA(606985)
23 KARJAT MH-09-008-046-001/309
(Dhalwdi) 		1809008000NRG24110920230179585 15/09/2023 Anita Pandurang Khodave 1809008WL029287 Anita Pandurang Khodave 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A314230551789 ANITA P KHODAVE BANK OF BARODA(606985)
24 KARJAT MH-09-008-046-001/88
(Dhalwdi) 		1809008000NRG24110920230179587 15/09/2023 SWATI SATISH SUPEKAR 1809008WL029288 SWATI SATISH SUPEKAR 00045 BARB0KULDHA 1365 1365 Processed 11/11/2023 A314230551779 SUPEKAR SWATI SATISH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 KARJAT MH-09-008-064-001/171
(Bitakewadi) 		1809008000NRG24130920230181647 15/09/2023 Vaman Dagdu Bitke 1809008WL029662 Vaman Dagdu Bitke 00045 BARB0KULDHA 819 819 Processed 11/11/2023 A314230551791 VAMAN DAGADU BITAKE BANK OF BARODA(606985)
26 KARJAT MH-09-008-064-001/206
(Bitakewadi) 		1809008000NRG24130920230181645 15/09/2023 Shantabai Nana Bitake 1809008WL029661 Shantabai Nana Bitake 00045 BARB0KULDHA 1638 1638 Processed 11/11/2023 A314230551795 BITAKE SHANTBAI NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 KARJAT MH-09-008-064-001/207
(Bitakewadi) 		1809008000NRG24130920230181646 15/09/2023 Shantabai Sharad Bitake 1809008WL029661 Shantabai Sharad Bitake 00045 BARB0KULDHA 1911 1911 Processed 11/11/2023 A314230551781 BITAKE SHANTABAI SHARAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 KARJAT MH-09-008-064-001/385
(Bitakewadi) 		1809008000NRG24130920230181648 15/09/2023 Balbhim Dagadu Bitake 1809008WL029662 Balbhim Dagadu Bitake 00045 BARB0KULDHA 1638 1638 Processed 10/11/2023 A314230551777 BALBHIM DAGDU BITAKE BANK OF BARODA(606985)
29 KARJAT MH-09-008-064-001/66
(Bitakewadi) 		1809008000NRG24130920230181649 15/09/2023 DADASAHEB BHAGUJI BITAKE 1809008WL029662 DADASAHEB BHAGUJI BITAKE 00045 BARB0KULDHA 1638 1638 Processed 10/11/2023 A314230551790 DADASAHEB BHAGUJI BI BANK OF BARODA(606985)
30 KARJAT MH-09-008-064-002/56
(Bitakewadi) 		1809008000NRG24130920230181654 15/09/2023 Ankush Kerba Ghalate 1809008WL029664 Ankush Kerba Ghalate 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A314230551776 ANKUSH KERABA GHALME BANK OF BARODA(606985)
31 KARJAT MH-09-008-064-002/56
(Bitakewadi) 		1809008000NRG24130920230181655 15/09/2023 Sandip Ankush Ghalate 1809008WL029664 Sandip Ankush Ghalate 00045 BARB0KULDHA 1911 1911 Processed 11/11/2023 A314230551792 GHALME SANDIP ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 KARJAT MH-09-008-064-002/70
(Bitakewadi) 		1809008000NRG24130920230181656 15/09/2023 RAJENDRA NIVRUTTI KHARADE 1809008WL029664 RAJENDRA NIVRUTTI KHARADE 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A314230551793 MR RAJENDRA NIVRUTTI KHARADE STATE BANK OF INDIA(508548)
33 KARJAT MH-09-008-078-001/1039
(Rakseshwadi) 		1809008000NRG24130920230181641 15/09/2023 BAPU DAGDU PAWAR 1809008WL029659 BAPU DAGDU PAWAR 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A314230551788 BAPU DAGADU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARJAT MH-09-008-078-001/1100
(Rakseshwadi) 		1809008000NRG24130920230181640 15/09/2023 ASHA BAPU CHINDE 1809008WL029658 ASHA BAPU CHINDE 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A314230551794 ASHABAI BAPU CHINDHE BANK OF BARODA(606985)
35 KARJAT MH-09-008-078-001/1100
(Rakseshwadi) 		1809008000NRG24130920230181639 15/09/2023 BAPU BABAN CHINDE 1809008WL029658 BAPU BABAN CHINDE 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A314230551783 BAPU BABAN CHINDHE IDBI BANK(607095)
36 KARJAT MH-09-008-078-001/1101
(Rakseshwadi) 		1809008000NRG24130920230181642 15/09/2023 HIRABAI BABAN CHINDE 1809008WL029659 HIRABAI BABAN CHINDE 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A314230551784 HIRABAI BABAN CHINDH BANK OF BARODA(606985)
37 KARJAT MH-09-008-087-001/293
(Shinde) 		1809008000NRG24120920230180530 15/09/2023 SHANKAR VITTHAL GHALME 1809008WL029451 SHANKAR VITTHAL GHALME 00045 BARB0KULDHA 1911 1911 Processed 11/11/2023 A314230551775 SHANKAR VITTHAL GHAL BANK OF BARODA(606985)
38 KARJAT MH-09-008-087-001/672
(Shinde) 		1809008000NRG24120920230180531 15/09/2023 Sunita Bharat Ghalme 1809008WL029451 Sunita Bharat Ghalme 00045 BARB0KULDHA 1911 1911 Processed 11/11/2023 A314230551797 SUMITA BHARAT GHALME BANK OF BARODA(606985)
SubTotal 37947 37947
39 KARJAT MH-09-008-014-001/107
(Kokangaon) 		1809008000NRG24120920230180449 15/09/2023 Satish Bajirao Suryaeanshi 1809008WL029442 Satish Bajirao Suryaeanshi 00051 MAHB0000581 1650 1650 Processed 11/11/2023 A314230551818 Mr. SATISH BAJIRAO SURYAWANSHI BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-014-001/199
(Kokangaon) 		1809008000NRG24120920230180610 15/09/2023 BALU GANGADHAR SUKUNDE 1809008WL029467 BALU GANGADHAR SUKUNDE 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230551808 BALU GANGADHAR SAKUNDE BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-014-001/25
(Kokangaon) 		1809008000NRG24120920230180611 15/09/2023 Amol Bhausaheb Surywanshi 1809008WL029467 Amol Bhausaheb Surywanshi 00051 MAHB0000581 1638 1638 Processed 10/11/2023 A314230556904 MR AMOL BHAUSAHEB SURYAWANSHI STATE BANK OF INDIA(508548)
42 KARJAT MH-09-008-014-001/256
(Kokangaon) 		1809008000NRG24120920230180612 15/09/2023 SHIVAJI MUGUT PAWAR 1809008WL029467 SHIVAJI MUGUT PAWAR 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230556952 Mr. SHIVAJI MUGUTRAO PAWAR BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-014-001/314
(Kokangaon) 		1809008000NRG24120920230180453 15/09/2023 BHAIRU NAIVRUTTI BORUDE 1809008WL029442 BHAIRU NAIVRUTTI BORUDE 00051 MAHB0000581 1650 1650 Processed 11/11/2023 A314230556893 Mr. BHAIRU NIVRUTTI BORUDE BANK OF MAHARASHTRA(607387)
44 KARJAT MH-09-008-014-001/315
(Kokangaon) 		1809008000NRG24120920230180454 15/09/2023 Nitin Vinayak Borude 1809008WL029442 Nitin Vinayak Borude 00051 MAHB0000581 1650 1650 Processed 11/11/2023 A314230556971 Mr. NITIN VIAYAK BORUDE BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-014-001/366
(Kokangaon) 		1809008000NRG24120920230180613 15/09/2023 RAMESH TATYABHAU CHOURE 1809008WL029467 RAMESH TATYABHAU CHOURE 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230556955 CHAURE RAMESH TATYABHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 KARJAT MH-09-008-015-001/250
(Kaudane) 		1809008000NRG24120920230180446 15/09/2023 RATANBAI RAMDAS SURYAWANSHTI 1809008WL029441 RATANBAI RAMDAS SURYAWANSHTI 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230556947 Mrs. RATANBAI RAMDAS SURYAWANSHI BANK OF MAHARASHTRA(607387)
47 KARJAT MH-09-008-015-001/305
(Kaudane) 		1809008000NRG24120920230180447 15/09/2023 BHAGYASHRI ASHOK SURYAWANSHI 1809008WL029441 BHAGYASHRI ASHOK SURYAWANSHI 00051 MAHB0000581 1365 1365 Processed 11/11/2023 A314230556976 Miss. Bhagyashri Ashok Suryawanshi BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-015-001/33
(Kaudane) 		1809008000NRG24110920230179839 15/09/2023 Ashabai Tatyaram Suryavanshi 1809008WL029336 Ashabai Tatyaram Suryavanshi 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556973 Mrs. PUSHPA TATYA SURYAWANSHI BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-015-001/51
(Kaudane) 		1809008000NRG24120920230180448 15/09/2023 Asha sanjay gangavane 1809008WL029441 Asha sanjay gangavane 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230556948 Mrs. ASHA SANJAY GANGAWANE BANK OF MAHARASHTRA(607387)
50 KARJAT MH-09-008-021-001/128
(Khandavi) 		1809008000NRG24110920230179600 15/09/2023 Anita Sanjay Pawar 1809008WL029293 Anita Sanjay Pawar 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230551910 Mrs. ANITA SANJAY PAWAR BANK OF MAHARASHTRA(607387)
51 KARJAT MH-09-008-021-001/330
(Khandavi) 		1809008000NRG24110920230179589 15/09/2023 Lasaheb Vishwanath Tapkir 1809008WL029289 Lasaheb Vishwanath Tapkir 00051 MAHB0000581 1365 1365 Processed 10/11/2023 A314230556964 LALA VISHWANATH TAPKIR UNION BANK OF INDIA(508500)
52 KARJAT MH-09-008-024-001/545
(Ghumari) 		1809008000NRG24110920230179571 15/09/2023 RAHUL BHAUSAHEB GADE 1809008WL029286 RAHUL BHAUSAHEB GADE 00051 MAHB0000581 1626 1626 Processed 11/11/2023 A314230556855 Mr. RAHUL BHAUSAHAB GADE BANK OF MAHARASHTRA(607387)
53 KARJAT MH-09-008-024-001/547
(Ghumari) 		1809008000NRG24110920230179573 15/09/2023 GHANSHYAM SHAHAJI GADE 1809008WL029286 GHANSHYAM SHAHAJI GADE 00051 MAHB0000581 1626 1626 Processed 11/11/2023 A314230556857 Mr. GHANSHYAM SHAHAJI GADE BANK OF MAHARASHTRA(607387)
54 KARJAT MH-09-008-041-001/101
(Thorgaon) 		1809008000NRG24130920230181664 15/09/2023 KESHAR POPAT JOGDAND 1809008WL029667 KESHAR POPAT JOGDAND 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230551817 Mrs. KESHAR POPAT JOGDAND BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-041-001/155
(Thorgaon) 		1809008000NRG24130920230181667 15/09/2023 Navnath Sopan Walake 1809008WL029668 Navnath Sopan Walake 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556867 Mr. NAVNATH SOPAN WALAKE BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-041-001/155
(Thorgaon) 		1809008000NRG24130920230181668 15/09/2023 Rani Navnath Walke 1809008WL029668 Rani Navnath Walke 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556957 Mrs. RANI NAVNATH WALKE BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-041-001/155
(Thorgaon) 		1809008000NRG24130920230181679 15/09/2023 Venubai Sopan Walke 1809008WL029671 Venubai Sopan Walke 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556958 M/s. VENUBAI SOPAN WALKE BANK OF MAHARASHTRA(607387)
58 KARJAT MH-09-008-041-001/186
(Thorgaon) 		1809008000NRG24130920230181675 15/09/2023 ASHABAI ASHOK SHINDE 1809008WL029670 ASHABAI ASHOK SHINDE 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556945 Mrs. ASHA ASHOK SHINDE BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-041-001/186
(Thorgaon) 		1809008000NRG24130920230181680 15/09/2023 Ashok Balbhim Shinde 1809008WL029671 Ashok Balbhim Shinde 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556946 Mr. ASHOK BALBHIM SHINDE BANK OF MAHARASHTRA(607387)
60 KARJAT MH-09-008-041-001/231
(Thorgaon) 		1809008000NRG24130920230181669 15/09/2023 Ashok Bhika Sakat 1809008WL029668 Ashok Bhika Sakat 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230551925 Mr. ASHOK BHIKAJI SAKAT BANK OF MAHARASHTRA(607387)
61 KARJAT MH-09-008-041-001/264
(Thorgaon) 		1809008000NRG24130920230181657 15/09/2023 DHANYA UTTAM SHINDE 1809008WL029665 DHANYA UTTAM SHINDE 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230551801 Mr. DHANJAY UTTAM SHINDE BANK OF MAHARASHTRA(607387)
62 KARJAT MH-09-008-041-001/312
(Thorgaon) 		1809008000NRG24130920230181676 15/09/2023 nita jalindra bawadakar 1809008WL029670 nita jalindra bawadakar 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230551926 M/s. NITA JALINDAR BAWADAKAR BANK OF MAHARASHTRA(607387)
63 KARJAT MH-09-008-041-001/325
(Thorgaon) 		1809008000NRG24130920230181660 15/09/2023 Sopan Dasharath Jogdand 1809008WL029666 Sopan Dasharath Jogdand 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230551814 Mr. SOPAN DASHRATH JOGDAND BANK OF MAHARASHTRA(607387)
64 KARJAT MH-09-008-041-001/355
(Thorgaon) 		1809008000NRG24130920230181665 15/09/2023 DASHRATH NARAYAN JOGDAND 1809008WL029667 DASHRATH NARAYAN JOGDAND 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556967 JOGDAND DASHARATH NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 KARJAT MH-09-008-041-001/355
(Thorgaon) 		1809008000NRG24130920230181666 15/09/2023 Vimal Dasharath Jogdand 1809008WL029667 Vimal Dasharath Jogdand 00051 MAHB0000581 1911 1911 Rejected 10/11/2023 A314230556991 Aadhaar Number not Mapped to Account Number
66 KARJAT MH-09-008-041-001/37
(Thorgaon) 		1809008000NRG24130920230181661 15/09/2023 DHANRAJ PARWATI NANAWARE 1809008WL029666 DHANRAJ PARWATI NANAWARE 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556879 Mr. DHANRAJ PARWATI NANAWARE BANK OF MAHARASHTRA(607387)
67 KARJAT MH-09-008-041-001/37
(Thorgaon) 		1809008000NRG24130920230181662 15/09/2023 Manisha Dhanjay Nanavare 1809008WL029666 Manisha Dhanjay Nanavare 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A314230556970 NANAWARE MANISHA DHANRAJ UNION BANK OF INDIA(508500)
68 KARJAT MH-09-008-041-001/400
(Thorgaon) 		1809008000NRG24150920230182725 15/09/2023 RAHUL RAGHUNATH JADHAV 1809008WL029885 RAHUL RAGHUNATH JADHAV 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230551924 Mr. RAHUL RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
69 KARJAT MH-09-008-041-001/400
(Thorgaon) 		1809008000NRG24150920230182726 15/09/2023 SUSHMA RAHUL JADHAV 1809008WL029885 SUSHMA RAHUL JADHAV 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556937 Miss. Sushma Rahul Jadhav BANK OF MAHARASHTRA(607387)
70 KARJAT MH-09-008-041-001/462
(Thorgaon) 		1809008000NRG24130920230181677 15/09/2023 Pramila Tatyabhau Sulke 1809008WL029670 Pramila Tatyabhau Sulke 00051 MAHB0000581 1092 1092 Processed 11/11/2023 A314230556944 Miss. Pramila Tatyabhau Sulke BANK OF MAHARASHTRA(607387)
71 KARJAT MH-09-008-041-001/495
(Thorgaon) 		1809008000NRG24130920230181671 15/09/2023 SHAHAJI KUSHABA MAHARNAVAR 1809008WL029669 SHAHAJI KUSHABA MAHARNAVAR 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556928 Mr. SHAHAJI KUSHABA MAHARNAVAR BANK OF MAHARASHTRA(607387)
72 KARJAT MH-09-008-041-001/495
(Thorgaon) 		1809008000NRG24130920230181672 15/09/2023 Surekha Shahaji Maharnavr 1809008WL029669 Surekha Shahaji Maharnavr 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556992 Mrs. SUREKHA SHAHAJI MAHARANVAR BANK OF MAHARASHTRA(607387)
73 KARJAT MH-09-008-041-001/519
(Thorgaon) 		1809008000NRG24130920230181674 15/09/2023 Kantabai Yalhaji Sulake 1809008WL029669 Kantabai Yalhaji Sulake 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230557001 Miss. Kantabai Yalhaji Sulake BANK OF MAHARASHTRA(607387)
74 KARJAT MH-09-008-041-001/519
(Thorgaon) 		1809008000NRG24130920230181673 15/09/2023 Yalaji Laxman Sulke 1809008WL029669 Yalaji Laxman Sulke 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230551810 Mr. YALAJI LAXMAN SULKE BANK OF MAHARASHTRA(607387)
75 KARJAT MH-09-008-041-001/570
(Thorgaon) 		1809008000NRG24130920230181659 15/09/2023 GAURI ISHWAR JOGDAND 1809008WL029665 GAURI ISHWAR JOGDAND 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230551815 JOGDAND GAURI ISHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 KARJAT MH-09-008-041-001/618
(Thorgaon) 		1809008000NRG24150920230182733 15/09/2023 nirmala Bhausaheb More 1809008WL029887 nirmala Bhausaheb More 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556954 Miss. NIRMALA BHAUSAHEB MORE BANK OF MAHARASHTRA(607387)
77 KARJAT MH-09-008-041-001/66
(Thorgaon) 		1809008000NRG24130920230181681 15/09/2023 SHAHAJI NANABHAU SHINDE 1809008WL029671 SHAHAJI NANABHAU SHINDE 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556949 SHAHAJI NANABHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARJAT MH-09-008-041-001/703
(Thorgaon) 		1809008000NRG24150920230182734 15/09/2023 AARUNA NANA MAHARNVAR 1809008WL029887 AARUNA NANA MAHARNVAR 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556966 Miss. ARUNA NANA MAHARNAVAR BANK OF MAHARASHTRA(607387)
79 KARJAT MH-09-008-041-001/809
(Thorgaon) 		1809008000NRG24130920230181670 15/09/2023 kisan baban sakat 1809008WL029668 kisan baban sakat 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556969 Mr. KISAN BABAN SAKAT BANK OF MAHARASHTRA(607387)
80 KARJAT MH-09-008-041-001/820
(Thorgaon) 		1809008000NRG24150920230182727 15/09/2023 AARTI LAXMAN SHINDE 1809008WL029885 AARTI LAXMAN SHINDE 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556965 Miss. Aarti Laxman Shinde BANK OF MAHARASHTRA(607387)
81 KARJAT MH-09-008-041-001/883
(Thorgaon) 		1809008000NRG24130920230181663 15/09/2023 Nilesh Popat Jogdand 1809008WL029666 Nilesh Popat Jogdand 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A314230556876 MR NILESH POPAT JOGDAND STATE BANK OF INDIA(508548)
82 KARJAT MH-09-008-063-001/144
(Babhulgaon Khalsa) 		1809008000NRG24120920230180556 15/09/2023 KISAN SUDAM PURANE 1809008WL029456 KISAN SUDAM PURANE 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556905 Mr. KISAN SUDAM PURANE BANK OF MAHARASHTRA(607387)
83 KARJAT MH-09-008-063-001/148
(Babhulgaon Khalsa) 		1809008000NRG24120920230180548 15/09/2023 SHOBHA JAIYDRTH DHANVADE 1809008WL029455 SHOBHA JAIYDRTH DHANVADE 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230551823 DHANWADE SHOBHA JAYADRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 KARJAT MH-09-008-063-001/188
(Babhulgaon Khalsa) 		1809008000NRG24120920230180557 15/09/2023 Dasharath 1809008WL029456 Dasharath 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A314230551804 SHRI DASHRATH NIVRUTTI SHINDE STATE BANK OF INDIA(508548)
85 KARJAT MH-09-008-063-001/275
(Babhulgaon Khalsa) 		1809008000NRG24120920230180549 15/09/2023 VIKRAM HARIBHAU DHANVADE 1809008WL029455 VIKRAM HARIBHAU DHANVADE 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556903 Mr. VIKRAM HARIBHAU DHANWADE BANK OF MAHARASHTRA(607387)
86 KARJAT MH-09-008-063-001/315
(Babhulgaon Khalsa) 		1809008000NRG24120920230180552 15/09/2023 Dadasaheb Namdev Buddhiwant 1809008WL029455 Dadasaheb Namdev Buddhiwant 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A314230551824 DADASAHEB NAMDEV BUDDHIWANT INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARJAT MH-09-008-063-001/315
(Babhulgaon Khalsa) 		1809008000NRG24120920230180553 15/09/2023 Tarabai Dadasaheb Buddhiwant 1809008WL029455 Tarabai Dadasaheb Buddhiwant 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A314230551825 TARABAI DADA BUDDHIWANT INDIA POST PAYMENTS BANK LIMITED(508528)
88 KARJAT MH-09-008-063-001/317
(Babhulgaon Khalsa) 		1809008000NRG24120920230180560 15/09/2023 Satish Dilip Kharade 1809008WL029456 Satish Dilip Kharade 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A314230551800 MR SATISH DILIP KHARADE STATE BANK OF INDIA(508548)
89 KARJAT MH-09-008-063-001/49
(Babhulgaon Khalsa) 		1809008000NRG24120920230180561 15/09/2023 Dattatraya Bhimrao Labade 1809008WL029456 Dattatraya Bhimrao Labade 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556979 Mr. DATTATRAYA BHIMRAO LABADE BANK OF MAHARASHTRA(607387)
90 KARJAT MH-09-008-063-001/616
(Babhulgaon Khalsa) 		1809008000NRG24120920230180562 15/09/2023 Dhanajay Bhimrao Purane 1809008WL029456 Dhanajay Bhimrao Purane 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556984 PURANE DHANJAY BHIMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 KARJAT MH-09-008-066-001/117
(Belgaon) 		1809008000NRG24110920230179948 15/09/2023 Sangita Parsram Garad 1809008WL029355 Sangita Parsram Garad 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230551826 GADAKH SANGITA PARASHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
92 KARJAT MH-09-008-066-001/19
(Belgaon) 		1809008000NRG24110920230179949 15/09/2023 Gorkha Nandram Gard 1809008WL029355 Gorkha Nandram Gard 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230551918 Mr. GORAKH NANDRAM GADAKH BANK OF MAHARASHTRA(607387)
93 KARJAT MH-09-008-066-001/245
(Belgaon) 		1809008000NRG24110920230179942 15/09/2023 Chandrkant Mahadev Gayikwad 1809008WL029353 Chandrkant Mahadev Gayikwad 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556950 Mr. CHANDRABHAN MAHADEV GAIKAWAD BANK OF MAHARASHTRA(607387)
94 KARJAT MH-09-008-066-001/303
(Belgaon) 		1809008000NRG24110920230179945 15/09/2023 Ashabai Ramesh Babar 1809008WL029354 Ashabai Ramesh Babar 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556873 Mrs. ASHABAI RAMESH BABAR BANK OF MAHARASHTRA(607387)
95 KARJAT MH-09-008-066-001/40
(Belgaon) 		1809008000NRG24110920230179943 15/09/2023 BALASHAEB KISAN GAYKWAD 1809008WL029353 BALASHAEB KISAN GAYKWAD 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230551807 BALU KISAN GAIKWAD BANK OF MAHARASHTRA(607387)
96 KARJAT MH-09-008-066-001/40
(Belgaon) 		1809008000NRG24110920230179944 15/09/2023 SHOBHA BALSAO GAYKWAD 1809008WL029353 SHOBHA BALSAO GAYKWAD 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230551936 M/s. SHOBA BALU GAIKWAD BANK OF MAHARASHTRA(607387)
97 KARJAT MH-09-008-066-001/440
(Belgaon) 		1809008000NRG24110920230179950 15/09/2023 Vandna Vishnu Gaykwad 1809008WL029355 Vandna Vishnu Gaykwad 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556939 Mrs. Vandana Vishnu Gaikwad BANK OF MAHARASHTRA(607387)
98 KARJAT MH-09-008-066-001/449
(Belgaon) 		1809008000NRG24110920230179946 15/09/2023 Mangesh Shriram Babar 1809008WL029354 Mangesh Shriram Babar 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556912 Mr. MANGESH SHRIRAM BABAR BANK OF MAHARASHTRA(607387)
99 KARJAT MH-09-008-066-001/449
(Belgaon) 		1809008000NRG24110920230179947 15/09/2023 Shital Mangesh Babar 1809008WL029354 Shital Mangesh Babar 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556938 Mrs. SHITAL MANGESH BABAR BANK OF MAHARASHTRA(607387)
100 KARJAT MH-09-008-072-001/1151
(Mirajgaon) 		1809008000NRG24110920230179692 15/09/2023 HARIDAS GANPAT FARTADE 1809008WL029312 HARIDAS GANPAT FARTADE 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230551935 FARTADE HARIBHAU GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
101 KARJAT MH-09-008-072-001/1205
(Mirajgaon) 		1809008000NRG24110920230179869 15/09/2023 Ajit Devidas Kolhe 1809008WL029340 Ajit Devidas Kolhe 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230556989 Mr. AJIT DEVIDAS KOLHE BANK OF MAHARASHTRA(607387)
102 KARJAT MH-09-008-072-001/1205
(Mirajgaon) 		1809008000NRG24110920230179868 15/09/2023 Amol Devidas Kolhe 1809008WL029340 Amol Devidas Kolhe 00051 MAHB0000581 1638 1638 Processed 10/11/2023 A314230556916 AMOL DEVIDAS KOLHE UNION BANK OF INDIA(508500)
103 KARJAT MH-09-008-072-001/1205
(Mirajgaon) 		1809008000NRG24110920230179870 15/09/2023 Sagar Devidas Kolhe 1809008WL029340 Sagar Devidas Kolhe 00051 MAHB0000581 1638 1638 Processed 10/11/2023 A314230556917 SAGAR DEVIDAS KOLHE UNION BANK OF INDIA(508500)
104 KARJAT MH-09-008-072-001/1241
(Mirajgaon) 		1809008000NRG24110920230179693 15/09/2023 Mangal Sopan Satav 1809008WL029312 Mangal Sopan Satav 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556906 Mr. SOPAN YEDU SATAV BANK OF MAHARASHTRA(607387)
105 KARJAT MH-09-008-072-001/2045
(Mirajgaon) 		1809008000NRG24110920230179871 15/09/2023 Pravin Ambadas Bankar 1809008WL029340 Pravin Ambadas Bankar 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230556888 Mr. PRAVIN AMBADAS BANKAR BANK OF MAHARASHTRA(607387)
106 KARJAT MH-09-008-072-001/2267
(Mirajgaon) 		1809008000NRG24110920230179874 15/09/2023 Manisha Rahul Kolhe 1809008WL029340 Manisha Rahul Kolhe 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230556963 Mrs. MANISHA RAHUL KOLHE BANK OF MAHARASHTRA(607387)
107 KARJAT MH-09-008-072-001/2267
(Mirajgaon) 		1809008000NRG24110920230179873 15/09/2023 Rahul Sarjerav kolhe 1809008WL029340 Rahul Sarjerav kolhe 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230556877 Mr. RAHUL SARJERAO KOLHE BANK OF MAHARASHTRA(607387)
108 KARJAT MH-09-008-072-001/2267
(Mirajgaon) 		1809008000NRG24110920230179872 15/09/2023 SAMITA SARJERAO KOLHE 1809008WL029340 SAMITA SARJERAO KOLHE 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230551812 SMITABAI SARJERAO KOLHE BANK OF MAHARASHTRA(607387)
109 KARJAT MH-09-008-072-001/2281
(Mirajgaon) 		1809008000NRG24110920230179875 15/09/2023 Rajendra Dnyandev Lahane 1809008WL029340 Rajendra Dnyandev Lahane 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230551827 Mr. RAJU DNYANDEO LAHANE BANK OF MAHARASHTRA(607387)
110 KARJAT MH-09-008-072-001/2356
(Mirajgaon) 		1809008000NRG24110920230179699 15/09/2023 Nandu Kisan Raut 1809008WL029312 Nandu Kisan Raut 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230551822 Mr. NANDU KISAN RAUT BANK OF MAHARASHTRA(607387)
111 KARJAT MH-09-008-072-001/2429
(Mirajgaon) 		1809008000NRG24110920230179876 15/09/2023 Suvarna Bhagwant Jawane 1809008WL029340 Suvarna Bhagwant Jawane 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230556901 Mrs. SUVARNA BHAGAWAT JAWANE BANK OF MAHARASHTRA(607387)
112 KARJAT MH-09-008-072-001/2461
(Mirajgaon) 		1809008000NRG24110920230179877 15/09/2023 Ramesh Baban Kolhe 1809008WL029340 Ramesh Baban Kolhe 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230556961 Mr. RAMESH BABAN KOLHE BANK OF MAHARASHTRA(607387)
113 KARJAT MH-09-008-072-001/2461
(Mirajgaon) 		1809008000NRG24110920230179878 15/09/2023 Shobha Ramesh Kolhe 1809008WL029340 Shobha Ramesh Kolhe 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230556962 Mrs. SHOBHA RAMESH KOLHE BANK OF MAHARASHTRA(607387)
114 KARJAT MH-09-008-072-001/2467
(Mirajgaon) 		1809008000NRG24110920230179700 15/09/2023 Sanjay Manik Nirmal 1809008WL029312 Sanjay Manik Nirmal 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556865 Mr. SANJAY MANIK NIRMAL BANK OF MAHARASHTRA(607387)
115 KARJAT MH-09-008-075-001/173
(Ravalgaon) 		1809008000NRG24130920230181634 15/09/2023 Vishnu Gangadhar Khedkar 1809008WL029657 Vishnu Gangadhar Khedkar 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556987 Mr. VISHNU GANGADHAR KHEDKAR BANK OF MAHARASHTRA(607387)
116 KARJAT MH-09-008-075-001/176
(Ravalgaon) 		1809008000NRG24130920230181635 15/09/2023 Keshar Gangadhar Khedkar 1809008WL029657 Keshar Gangadhar Khedkar 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556936 Mrs. KESHABAI GANGADHAR KHEDKAR BANK OF MAHARASHTRA(607387)
117 KARJAT MH-09-008-075-001/600
(Ravalgaon) 		1809008000NRG24130920230181636 15/09/2023 Sandip Ramesh Kamble 1809008WL029657 Sandip Ramesh Kamble 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556988 Mr. SANDEEP RAMESH KAMBALE BANK OF MAHARASHTRA(607387)
118 KARJAT MH-09-008-075-001/632
(Ravalgaon) 		1809008000NRG24130920230181637 15/09/2023 VAISHALI AMOL KHEDKAR 1809008WL029657 VAISHALI AMOL KHEDKAR 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230556956 Mrs. VAISHALI AMOL KHEDKAR BANK OF MAHARASHTRA(607387)
119 KARJAT MH-09-008-076-001/127
(Ratejan) 		1809008000NRG24110920230179879 15/09/2023 Dadasaheb Taytabhau Garudkar 1809008WL029340 Dadasaheb Taytabhau Garudkar 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230556960 Mr. DADASAHEB TATYABHAU GARUDKAR BANK OF MAHARASHTRA(607387)
120 KARJAT MH-09-008-076-001/247
(Ratejan) 		1809008000NRG24110920230179880 15/09/2023 Nanasaheb Dattatrya Salunke 1809008WL029340 Nanasaheb Dattatrya Salunke 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230556853 Mrs. LATA NANA SALUNKE BANK OF MAHARASHTRA(607387)
121 KARJAT MH-09-008-076-001/247
(Ratejan) 		1809008000NRG24110920230179881 15/09/2023 Sachin Nanasaheb Salunkhe 1809008WL029340 Sachin Nanasaheb Salunkhe 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230556968 Mr. Sachin Nanasaheb Salunke BANK OF MAHARASHTRA(607387)
122 KARJAT MH-09-008-076-001/249
(Ratejan) 		1809008000NRG24110920230179882 15/09/2023 Vilas Kalyan Kanase 1809008WL029340 Vilas Kalyan Kanase 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230556990 Mr. VILAS KALYAN KANSE BANK OF MAHARASHTRA(607387)
SubTotal 151527 151527
123 KARJAT MH-09-008-020-001/211
(Khandala) 		1809008000NRG24150920230183190 15/09/2023 Malan Dattu Mane 1809008WL029976 Malan Dattu Mane 00051 MAHB0000931 1519 1519 Processed 11/11/2023 A314230556872 MANE MALAN DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
124 KARJAT MH-09-008-020-001/217
(Khandala) 		1809008000NRG24150920230183173 15/09/2023 Sunil Hariba Hulge 1809008WL029972 Sunil Hariba Hulge 00051 MAHB0000931 1911 1911 Processed 11/11/2023 A314230551909 Mr. SUNIL HARIBA HULGE BANK OF MAHARASHTRA(607387)
125 KARJAT MH-09-008-020-001/218
(Khandala) 		1809008000NRG24150920230183174 15/09/2023 Shahaji Tulshiram Khandekar 1809008WL029972 Shahaji Tulshiram Khandekar 00051 MAHB0000931 1911 1911 Processed 11/11/2023 A314230556929 Mr. SHAHAJI TULSHIRAM KHANDEKAR BANK OF MAHARASHTRA(607387)
126 KARJAT MH-09-008-020-001/253
(Khandala) 		1809008000NRG24150920230183191 15/09/2023 Malanbai Lala Mane 1809008WL029976 Malanbai Lala Mane 00051 MAHB0000931 1519 1519 Rejected 10/11/2023 A314230556983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KARJAT MH-09-008-020-001/293
(Khandala) 		1809008000NRG24150920230183176 15/09/2023 Balubai Gaurav Jedge 1809008WL029972 Balubai Gaurav Jedge 00051 MAHB0000931 1911 1911 Processed 11/11/2023 A314230556998 Mrs. BALUBAI NAVNATH JEDGE BANK OF MAHARASHTRA(607387)
128 KARJAT MH-09-008-020-001/293
(Khandala) 		1809008000NRG24150920230183175 15/09/2023 Navnath Vishwanath Jedage 1809008WL029972 Navnath Vishwanath Jedage 00051 MAHB0000931 1911 1911 Processed 11/11/2023 A314230556932 Mr. NAVNATH VISHWANATH JEDAGE BANK OF MAHARASHTRA(607387)
129 KARJAT MH-09-008-020-001/31
(Khandala) 		1809008000NRG24150920230183192 15/09/2023 Sunanda Babaso Wagmode 1809008WL029976 Sunanda Babaso Wagmode 00051 MAHB0000931 1519 1519 Processed 11/11/2023 A314230551911 Mrs. SUNANDA BABASO WAGMODE BANK OF MAHARASHTRA(607387)
130 KARJAT MH-09-008-020-001/57
(Khandala) 		1809008000NRG24150920230183193 15/09/2023 Ratan Bhimrao Khandekar 1809008WL029976 Ratan Bhimrao Khandekar 00051 MAHB0000931 1519 1519 Processed 11/11/2023 A314230551921 KHANDEKA R RATAN BHIMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
131 KARJAT MH-09-008-030-001/104
(Chincholi Kaldan) 		1809008000NRG24110920230179619 15/09/2023 Laxmi Jayavant Varakate 1809008WL029299 Laxmi Jayavant Varakate 00051 MAHB0000931 1365 1365 Processed 11/11/2023 A314230551802 VARKATE LAXMI JAYVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 KARJAT MH-09-008-030-001/104
(Chincholi Kaldan) 		1809008000NRG24120920230180735 15/09/2023 Laxmi Jayavant Varakate 1809008WL029488 Laxmi Jayavant Varakate 00051 MAHB0000931 1365 1365 Processed 11/11/2023 A314230551803 VARKATE LAXMI JAYVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 KARJAT MH-09-008-030-001/361
(Chincholi Kaldan) 		1809008000NRG24120920230180737 15/09/2023 Surekha Anil Kaldate 1809008WL029488 Surekha Anil Kaldate 00051 MAHB0000931 1365 1365 Processed 11/11/2023 A314230556941 KALDATE SUREKHA ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 KARJAT MH-09-008-030-001/361
(Chincholi Kaldan) 		1809008000NRG24110920230179621 15/09/2023 Surekha Anil Kaldate 1809008WL029299 Surekha Anil Kaldate 00051 MAHB0000931 1365 1365 Processed 11/11/2023 A314230556942 KALDATE SUREKHA ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
135 KARJAT MH-09-008-034-001/510
(Takali Khandeshwari) 		1809008000NRG24130920230181329 15/09/2023 Satvaji Khandu Pawar 1809008WL029598 Satvaji Khandu Pawar 00051 MAHB0000931 1911 1911 Processed 11/11/2023 A314230551821 Mr. SATAVAJI KHANDU PAWAR BANK OF MAHARASHTRA(607387)
136 KARJAT MH-09-008-034-001/511
(Takali Khandeshwari) 		1809008000NRG24130920230181330 15/09/2023 USHA DADASAHEB PAWAR 1809008WL029598 USHA DADASAHEB PAWAR 00051 MAHB0000931 1911 1911 Processed 11/11/2023 A314230556977 Mr. USHA DADA PAWAR BANK OF MAHARASHTRA(607387)
137 KARJAT MH-09-008-034-001/661
(Takali Khandeshwari) 		1809008000NRG24130920230181331 15/09/2023 Vandana Madhukar Nikat 1809008WL029598 Vandana Madhukar Nikat 00051 MAHB0000931 1911 1911 Processed 11/11/2023 A314230556943 Mrs. VANDANA MADHUKAR NIKAM BANK OF MAHARASHTRA(607387)
138 KARJAT MH-09-008-037-001/119
(Taradgaon) 		1809008000NRG24150920230182594 15/09/2023 Shivaji Ganpat Keskar 1809008WL029853 Shivaji Ganpat Keskar 00051 MAHB0000931 1827 1827 Processed 11/11/2023 A314230556930 Mr. SHIVJI GANPAT KESKAR BANK OF MAHARASHTRA(607387)
139 KARJAT MH-09-008-037-001/38
(Taradgaon) 		1809008000NRG24150920230182610 15/09/2023 Ankush Damu Keskar 1809008WL029857 Ankush Damu Keskar 00051 MAHB0000931 1827 1827 Processed 11/11/2023 A314230551912 Mr. ANKUSH DAMU KESKAR BANK OF MAHARASHTRA(607387)
140 KARJAT MH-09-008-037-001/46
(Taradgaon) 		1809008000NRG24150920230182611 15/09/2023 Jijabai Sanjay Keskar 1809008WL029857 Jijabai Sanjay Keskar 00051 MAHB0000931 1827 1827 Processed 11/11/2023 A314230556931 Mr. SANJAY MAHADEO KESKAR BANK OF MAHARASHTRA(607387)
141 KARJAT MH-09-008-037-001/52
(Taradgaon) 		1809008000NRG24150920230182613 15/09/2023 Udhav Maruti Keskar 1809008WL029857 Udhav Maruti Keskar 00051 MAHB0000931 1827 1827 Processed 11/11/2023 A314230551930 Mr. UDDHAV MARUTI KESKAR BANK OF MAHARASHTRA(607387)
142 KARJAT MH-09-008-037-001/65
(Taradgaon) 		1809008000NRG24150920230182595 15/09/2023 Keshirbai Balu Keskar 1809008WL029853 Keshirbai Balu Keskar 00051 MAHB0000931 1827 1827 Processed 11/11/2023 A314230556859 Mrs. KESHRBAI BALU KESKAR BANK OF MAHARASHTRA(607387)
143 KARJAT MH-09-008-037-001/78
(Taradgaon) 		1809008000NRG24150920230182597 15/09/2023 Sahebrav Kisan Devkate 1809008WL029853 Sahebrav Kisan Devkate 00051 MAHB0000931 1827 1827 Processed 11/11/2023 A314230551816 SAHEBRAO KISAN DEOKATE BANK OF MAHARASHTRA(607387)
144 KARJAT MH-09-008-069-001/241
(Malthan) 		1809008000NRG24150920230182606 15/09/2023 surekha 1809008WL029856 surekha 00051 MAHB0000931 1656 1656 Processed 10/11/2023 A314230556997 surekha INDUSIND BANK(607189)
145 KARJAT MH-09-008-069-001/353
(Malthan) 		1809008000NRG24150920230182516 15/09/2023 MAHADEV BHIVA KHOSE 1809008WL029845 MAHADEV BHIVA KHOSE 00051 MAHB0000931 1827 1827 Processed 11/11/2023 A314230551828 Mr. MAHADEV BHIVA KHOSE BANK OF MAHARASHTRA(607387)
146 KARJAT MH-09-008-069-001/358
(Malthan) 		1809008000NRG24150920230182519 15/09/2023 Machindra Girjappa Khose 1809008WL029845 Machindra Girjappa Khose 00051 MAHB0000931 1827 1827 Processed 11/11/2023 A314230551811 MACHINDRA GIRJAPPA KHOSE BANK OF MAHARASHTRA(607387)
147 KARJAT MH-09-008-069-001/376
(Malthan) 		1809008000NRG24150920230182520 15/09/2023 ARJUN DATTU NAVSARE 1809008WL029845 ARJUN DATTU NAVSARE 00051 MAHB0000931 1827 1827 Processed 11/11/2023 A314230556933 NAVSARE ARJUN DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
148 KARJAT MH-09-008-069-001/434
(Malthan) 		1809008000NRG24150920230182607 15/09/2023 NILESH RAJESH PARDESHI 1809008WL029856 NILESH RAJESH PARDESHI 00051 MAHB0000931 1656 1656 Processed 11/11/2023 A314230556972 Mr. NILESH RAJESH PARDESHI BANK OF MAHARASHTRA(607387)
149 KARJAT MH-09-008-069-001/460
(Malthan) 		1809008000NRG24150920230182608 15/09/2023 Sanjay Luxman Pardheshi 1809008WL029856 Sanjay Luxman Pardheshi 00051 MAHB0000931 1656 1656 Processed 11/11/2023 A314230556940 Mr. SANJAY LAXMAN PARDESHI BANK OF MAHARASHTRA(607387)
150 KARJAT MH-09-008-069-001/542
(Malthan) 		1809008000NRG24150920230182609 15/09/2023 Pooja Ashok Pardeshi 1809008WL029856 Pooja Ashok Pardeshi 00051 MAHB0000931 1656 1656 Processed 10/11/2023 A314230556959 MRS POOJA ASHOK PARDESHI STATE BANK OF INDIA(508548)
151 KARJAT MH-09-008-070-001/142
(Mahi) 		1809008000NRG24150920230182512 15/09/2023 Parshant Subhash Kadam 1809008WL029844 Parshant Subhash Kadam 00051 MAHB0000931 1745 1745 Processed 11/11/2023 A314230556874 Master PRASHANT SUBHASH KADAM BANK OF MAHARASHTRA(607387)
152 KARJAT MH-09-008-070-001/147
(Mahi) 		1809008000NRG24150920230182513 15/09/2023 Deuabai Namdev Kadam 1809008WL029844 Deuabai Namdev Kadam 00051 MAHB0000931 1745 1745 Processed 11/11/2023 A314230551798 Mrs. DEUBAI NAMDEV KADAM BANK OF MAHARASHTRA(607387)
153 KARJAT MH-09-008-070-001/242
(Mahi) 		1809008000NRG24150920230182514 15/09/2023 Parasram Dada Pawar 1809008WL029844 Parasram Dada Pawar 00051 MAHB0000931 1745 1745 Processed 11/11/2023 A314230556982 Mr. PARASRAM DADA PAWAR BANK OF MAHARASHTRA(607387)
154 KARJAT MH-09-008-070-001/286
(Mahi) 		1809008000NRG24150920230182515 15/09/2023 Padmbai Sandipan Dadar 1809008WL029844 Padmbai Sandipan Dadar 00051 MAHB0000931 1396 1396 Processed 11/11/2023 A314230556999 Mr. SANDIPAN DATTU DADAR BANK OF MAHARASHTRA(607387)
155 KARJAT MH-09-008-089-001/172
(Sitpur) 		1809008000NRG24110920230179637 15/09/2023 Mirabai Pandit Udmale 1809008WL029302 Mirabai Pandit Udmale 00051 MAHB0000931 1638 1638 Processed 11/11/2023 A314230551820 Mr. PANDIT PANDURANG UDMALE BANK OF MAHARASHTRA(607387)
156 KARJAT MH-09-008-089-001/172
(Sitpur) 		1809008000NRG24110920230179636 15/09/2023 Pandit Pandurang Udmale 1809008WL029302 Pandit Pandurang Udmale 00051 MAHB0000931 1638 1638 Processed 11/11/2023 A314230551819 Mr. PANDIT PANDURANG UDMALE BANK OF MAHARASHTRA(607387)
157 KARJAT MH-09-008-089-001/64
(Sitpur) 		1809008000NRG24110920230179638 15/09/2023 eknath 1809008WL029302 eknath 00051 MAHB0000931 1638 1638 Processed 11/11/2023 A314230551813 Mr. EKNATH VISHWANATH GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 59525 59525
158 KARJAT MH-09-008-001-001/527
(Alsunde) 		1809008000NRG24120920230180579 15/09/2023 Balu Rama Demunde 1809008WL029460 Balu Rama Demunde 00051 MAHB0001571 1638 1638 Processed 11/11/2023 A314230557000 BALU RAMA DEMUNDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
159 KARJAT MH-09-008-001-001/527
(Alsunde) 		1809008000NRG24120920230180580 15/09/2023 Shalan Balu Demunde 1809008WL029460 Shalan Balu Demunde 00051 MAHB0001571 1638 1638 Processed 10/11/2023 A314230556978 MS SHALAN BALU DEMUNDE STATE BANK OF INDIA(508548)
160 KARJAT MH-09-008-001-001/738
(Alsunde) 		1809008000NRG24120920230180587 15/09/2023 ASHOK DNYANDEV DEVKATE 1809008WL029460 ASHOK DNYANDEV DEVKATE 00051 MAHB0001571 1638 1638 Processed 11/11/2023 A314230551920 Mr. ASHOK DNYANDEV DEVKATE BANK OF MAHARASHTRA(607387)
161 KARJAT MH-09-008-001-001/944
(Alsunde) 		1809008000NRG24120920230180590 15/09/2023 Madadari Dattu Palve 1809008WL029460 Madadari Dattu Palve 00051 MAHB0001571 1638 1638 Processed 10/11/2023 A314230557002 MRS MADODARI DATTU PALVE STATE BANK OF INDIA(508548)
162 KARJAT MH-09-008-013-001/1174
(Koregaon) 		1809008000NRG24150920230182639 15/09/2023 Vishvarup Pandurang Doltade 1809008WL029865 Vishvarup Pandurang Doltade 00051 MAHB0001571 1911 1911 Processed 11/11/2023 A314230556951 Mr. VISHVARUP PANDURANG DOLATADE BANK OF MAHARASHTRA(607387)
163 KARJAT MH-09-008-013-001/502
(Koregaon) 		1809008000NRG24150920230182647 15/09/2023 Nilesh Sanjay Murkute 1809008WL029865 Nilesh Sanjay Murkute 00051 MAHB0001571 1911 1911 Processed 11/11/2023 A314230556993 Mr. NILESH SANJAY MURKUTE BANK OF MAHARASHTRA(607387)
164 KARJAT MH-09-008-044-001/235
(Dorgaon) 		1809008000NRG24110920230179613 15/09/2023 SANTOSH PANDURANG JAYBHAY 1809008WL029297 SANTOSH PANDURANG JAYBHAY 00051 MAHB0001571 1911 1911 Processed 11/11/2023 A314230556985 SANTOSHA PANDURAGA JAYBHAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
165 KARJAT MH-09-008-081-001/50
(Rehekuri) 		1809008000NRG24120920230180533 15/09/2023 Shantabai Santosh Shelke 1809008WL029452 Shantabai Santosh Shelke 00051 MAHB0001571 1911 1911 Processed 10/11/2023 A314230556986 SANTOSH MANIK SHELAKE UNION BANK OF INDIA(508500)
SubTotal 14196 14196
166 KARJAT MH-09-008-068-001/182
(Bhanbora) 		1809008000NRG24110920230180040 15/09/2023 Dalavi Dnyandev Vitthal 1809008WL029371 Dalavi Dnyandev Vitthal 00051 MAHB0001956 1524 1524 Processed 10/11/2023 A314230556975 Mr. Dnyandev Vitthal Dalvi CENTRAL BANK OF INDIA(607115)
167 KARJAT MH-09-008-068-001/680
(Bhanbora) 		1809008000NRG24110920230180042 15/09/2023 Swapnali Manohar Bale 1809008WL029371 Swapnali Manohar Bale 00051 MAHB0001956 1524 1524 Processed 11/11/2023 A314230556995 Mrs. SWAPNALI MANOHAR BALE BANK OF MAHARASHTRA(607387)
168 KARJAT MH-09-008-068-001/712
(Bhanbora) 		1809008000NRG24110920230180043 15/09/2023 Sampat Dnyandev Gawade 1809008WL029371 Sampat Dnyandev Gawade 00051 MAHB0001956 1524 1524 Processed 11/11/2023 A314230556996 Mr. SAMPAT DNYANDEV GAVADE BANK OF MAHARASHTRA(607387)
169 KARJAT MH-09-008-068-001/728
(Bhanbora) 		1809008000NRG24110920230180044 15/09/2023 Bhim Eknath Shelke 1809008WL029371 Bhim Eknath Shelke 00051 MAHB0001956 1524 1524 Processed 11/11/2023 A314230556974 Mr. BHIM EKNATH SHELKE BANK OF MAHARASHTRA(607387)
170 KARJAT MH-09-008-068-001/729
(Bhanbora) 		1809008000NRG24110920230180045 15/09/2023 Arjun Eknath Shelke 1809008WL029371 Arjun Eknath Shelke 00051 MAHB0001956 1524 1524 Processed 11/11/2023 A314230556994 Mr. ARJUN EKNATH SHELKE BANK OF MAHARASHTRA(607387)
SubTotal 7620 7620
171 KARJAT MH-09-008-025-001/1116
(Chapadgaon) 		1809008000NRG24150920230182490 15/09/2023 SACHIN BHAGWAN SONWANE 1809008WL029837 SACHIN BHAGWAN SONWANE 00089 CBIN0282286 1325 1325 Processed 10/11/2023 A314230551877 MR SACHIN BHAGAVAN SONAVANE STATE BANK OF INDIA(508548)
172 KARJAT MH-09-008-025-001/1153
(Chapadgaon) 		1809008000NRG24150920230182491 15/09/2023 Kalpana Machindra Sonavane 1809008WL029837 Kalpana Machindra Sonavane 00089 CBIN0282286 1325 1325 Processed 10/11/2023 A314230551829 Mrs. KALPANA MACHHINDAR SONAWANE CENTRAL BANK OF INDIA(607115)
173 KARJAT MH-09-008-025-001/715
(Chapadgaon) 		1809008000NRG24150920230182492 15/09/2023 Chhaya 1809008WL029837 Chhaya 00089 CBIN0282286 1325 1325 Processed 10/11/2023 A314230551836 Mrs. CHAYA MAHADEV MULE CENTRAL BANK OF INDIA(607115)
174 KARJAT MH-09-008-025-001/718
(Chapadgaon) 		1809008000NRG24150920230182493 15/09/2023 Prakash 1809008WL029837 Prakash 00089 CBIN0282286 1325 1325 Processed 10/11/2023 A314230551805 Mr. PRAKASH ANNA MULAY CENTRAL BANK OF INDIA(607115)
175 KARJAT MH-09-008-025-001/718
(Chapadgaon) 		1809008000NRG24150920230182494 15/09/2023 VIMAL PRAKASH MULE 1809008WL029837 VIMAL PRAKASH MULE 00089 CBIN0282286 1325 1325 Processed 11/11/2023 A314230551934 MULE VIMAL PRAKASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
176 KARJAT MH-09-008-042-001/189
(Dighi) 		1809008000NRG24120920230180623 15/09/2023 Lata Sunil Bande 1809008WL029471 Lata Sunil Bande 00089 CBIN0282286 1911 1911 Processed 10/11/2023 A314230551839 Mrs. LATA SUNIL BANDE CENTRAL BANK OF INDIA(607115)
177 KARJAT MH-09-008-042-001/2
(Dighi) 		1809008000NRG24110920230179648 15/09/2023 Dagadu Genba Maharnawar 1809008WL029305 Dagadu Genba Maharnawar 00089 CBIN0282286 1365 1365 Processed 11/11/2023 A314230551853 MAHRNAWAR DAGDU GENA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
178 KARJAT MH-09-008-042-001/321
(Dighi) 		1809008000NRG24120920230180624 15/09/2023 SUMITRA BAJARANG PAWAR 1809008WL029471 SUMITRA BAJARANG PAWAR 00089 CBIN0282286 1911 1911 Processed 10/11/2023 A314230551830 Mrs. SUMITRA BAJARANG PAWAR CENTRAL BANK OF INDIA(607115)
179 KARJAT MH-09-008-042-001/323
(Dighi) 		1809008000NRG24120920230180625 15/09/2023 Kishor Sahebrao Bande 1809008WL029471 Kishor Sahebrao Bande 00089 CBIN0282286 1911 1911 Processed 10/11/2023 A314230551850 Mr. KISHOR SAHEBRAO BANDE CENTRAL BANK OF INDIA(607115)
180 KARJAT MH-09-008-069-001/356
(Malthan) 		1809008000NRG24150920230182517 15/09/2023 ANKUSH VISHWANATH NAVASARE 1809008WL029845 ANKUSH VISHWANATH NAVASARE 00089 CBIN0282286 1827 1827 Processed 10/11/2023 A314230551806 Mr. ANKUSH VISHWANATH NAVSARE CENTRAL BANK OF INDIA(607115)
181 KARJAT MH-09-008-069-001/356
(Malthan) 		1809008000NRG24150920230182518 15/09/2023 MEERA ANKUSH NAVASARE 1809008WL029845 MEERA ANKUSH NAVASARE 00089 CBIN0282286 1827 1827 Processed 10/11/2023 A314230551843 Mr. MIRABAI ANKUSH NAVASARE CENTRAL BANK OF INDIA(607115)
SubTotal 17377 17377
182 KARJAT MH-09-008-068-001/676
(Bhanbora) 		1809008000NRG24110920230180041 15/09/2023 Rohini Dattatray Jagtap 1809008WL029371 Rohini Dattatray Jagtap 00089 CBIN0282397 1524 1524 Processed 10/11/2023 A314230551883 Mrs. ROHINI DATTATRAY JAGTAP CENTRAL BANK OF INDIA(607115)
SubTotal 1524 1524
183 KARJAT MH-09-008-037-001/119
(Taradgaon) 		1809008000NRG24150920230182593 15/09/2023 Shivaji Ganpat Keskar 1809008WL029853 Shivaji Ganpat Keskar 00089 CBIN0283070 1827 1827 Processed 11/11/2023 A314230551840 Mr. SHIVJI GANPAT KESKAR BANK OF MAHARASHTRA(607387)
184 KARJAT MH-09-008-037-001/51
(Taradgaon) 		1809008000NRG24150920230182612 15/09/2023 Bhaskar Maruti Keskar 1809008WL029857 Bhaskar Maruti Keskar 00089 CBIN0283070 1827 1827 Processed 11/11/2023 A314230551799 Mrs. REKHA BHASKAR KESKAR BANK OF MAHARASHTRA(607387)
185 KARJAT MH-09-008-037-001/63
(Taradgaon) 		1809008000NRG24150920230182614 15/09/2023 Lalasaheb Piraji Devmunde 1809008WL029857 Lalasaheb Piraji Devmunde 00089 CBIN0283070 1827 1827 Processed 10/11/2023 A314230556919 Mrs. BADAMBAI LALASAHEB DEVMUNDE CENTRAL BANK OF INDIA(607115)
SubTotal 5481 5481
186 KARJAT MH-09-008-021-001/131
(Khandavi) 		1809008000NRG24110920230179602 15/09/2023 Balasaheb Digambar Pawar 1809008WL029293 Balasaheb Digambar Pawar 00354 PUNB0375700 1911 1911 Processed 11/11/2023 A314230556920 PAWAR BALASAHEB DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
187 KARJAT MH-09-008-001-001/583
(Alsunde) 		1809008000NRG24110920230180029 15/09/2023 GAJENDRA DAULATRAO SALUNKE 1809008WL029368 GAJENDRA DAULATRAO SALUNKE 00415 SBIN0005913 1524 1524 Processed 10/11/2023 A314230551770 GAJENDRA DAULATRAO SALUNKE AIRTEL PAYMENTS BANK LIMITED(990288)
188 KARJAT MH-09-008-001-001/68
(Alsunde) 		1809008000NRG24110920230180032 15/09/2023 Godavari Vijayarav Jadhav 1809008WL029368 Godavari Vijayarav Jadhav 00415 SBIN0005913 1524 1524 Processed 10/11/2023 A314230551863 MRS GODAVARI VIJAYRAO JADHAV STATE BANK OF INDIA(508548)
189 KARJAT MH-09-008-001-001/68
(Alsunde) 		1809008000NRG24110920230180031 15/09/2023 Jyoti Ganesh Jadhav 1809008WL029368 Jyoti Ganesh Jadhav 00415 SBIN0005913 1524 1524 Processed 10/11/2023 A314230551852 MRS JYOTI GANESH JADHAV STATE BANK OF INDIA(508548)
190 KARJAT MH-09-008-001-001/684
(Alsunde) 		1809008000NRG24120920230180583 15/09/2023 Mahendra Tatyaram Palve 1809008WL029460 Mahendra Tatyaram Palve 00415 SBIN0005913 1638 1638 Processed 10/11/2023 A314230551862 MR MAHENDRA TATYARAM PALVE STATE BANK OF INDIA(508548)
191 KARJAT MH-09-008-001-001/684
(Alsunde) 		1809008000NRG24120920230180582 15/09/2023 Padmini Tataya Palave 1809008WL029460 Padmini Tataya Palave 00415 SBIN0005913 1638 1638 Processed 10/11/2023 A314230551885 MRS PADMINI TATYARAM PALVE STATE BANK OF INDIA(508548)
192 KARJAT MH-09-008-001-001/684
(Alsunde) 		1809008000NRG24120920230180584 15/09/2023 Suresh Tatyaram Palave 1809008WL029460 Suresh Tatyaram Palave 00415 SBIN0005913 1638 1638 Processed 10/11/2023 A314230551887 MR SURESH TATYARAM PALAVE STATE BANK OF INDIA(508548)
193 KARJAT MH-09-008-001-001/684
(Alsunde) 		1809008000NRG24120920230180581 15/09/2023 Tataya Rajaram Palave 1809008WL029460 Tataya Rajaram Palave 00415 SBIN0005913 1638 1638 Processed 10/11/2023 A314230551886 MR TATYA RAJARAM PALVE STATE BANK OF INDIA(508548)
194 KARJAT MH-09-008-001-001/702
(Alsunde) 		1809008000NRG24120920230180586 15/09/2023 Ganesh Shivaji Palave 1809008WL029460 Ganesh Shivaji Palave 00415 SBIN0005913 1638 1638 Processed 11/11/2023 A314230551884 GANESH SHIVAJI PALAVE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
195 KARJAT MH-09-008-001-001/702
(Alsunde) 		1809008000NRG24120920230180585 15/09/2023 Sonyabapu Shivaji Palave 1809008WL029460 Sonyabapu Shivaji Palave 00415 SBIN0005913 1638 1638 Processed 11/11/2023 A314230551888 PALAWE SONYABAPU SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
196 KARJAT MH-09-008-001-001/738
(Alsunde) 		1809008000NRG24120920230180588 15/09/2023 Mahesh Ashok Devkate 1809008WL029460 Mahesh Ashok Devkate 00415 SBIN0005913 1638 1638 Processed 11/11/2023 A314230556885 MAHESH ASHOK DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
197 KARJAT MH-09-008-001-001/889
(Alsunde) 		1809008000NRG24120920230180589 15/09/2023 Vitthal Bappa Devkate 1809008WL029460 Vitthal Bappa Devkate 00415 SBIN0005913 1638 1638 Processed 10/11/2023 A314230551889 SHRI VITTHAL BAPPA DEVAKATE STATE BANK OF INDIA(508548)
198 KARJAT MH-09-008-013-001/1260
(Koregaon) 		1809008000NRG24150920230182642 15/09/2023 Nagesh Vinayak Murkute 1809008WL029865 Nagesh Vinayak Murkute 00415 SBIN0005913 1911 1911 Rejected 10/11/2023 A314230551890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KARJAT MH-09-008-017-001/21
(Kombhali) 		1809008000NRG24130920230181343 15/09/2023 JANKABAI NAMDEV SHELAR 1809008WL029601 JANKABAI NAMDEV SHELAR 00415 SBIN0005913 1827 1827 Processed 10/11/2023 A314230551833 MISS JANKABAI NAMDEV SHELAR STATE BANK OF INDIA(508548)
200 KARJAT MH-09-008-017-001/36
(Kombhali) 		1809008000NRG24110920230179668 15/09/2023 KAILASH MARUTI GANGARDE 1809008WL029309 KAILASH MARUTI GANGARDE 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230551832 MR KAILASH MARUTI GANGARDE STATE BANK OF INDIA(508548)
201 KARJAT MH-09-008-020-001/160
(Khandala) 		1809008000NRG24150920230183189 15/09/2023 Ratnamala Santosh Mane 1809008WL029976 Ratnamala Santosh Mane 00415 SBIN0005913 1519 1519 Processed 11/11/2023 A314230551923 RATNMALA SANTOSH MANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
202 KARJAT MH-09-008-020-001/160
(Khandala) 		1809008000NRG24150920230183188 15/09/2023 SANTOSH POPAT MANE 1809008WL029976 SANTOSH POPAT MANE 00415 SBIN0005913 1519 1519 Processed 10/11/2023 A314230551837 SANTOSH POPAT MANE INDIA POST PAYMENTS BANK LIMITED(508528)
203 KARJAT MH-09-008-021-001/360
(Khandavi) 		1809008000NRG24110920230179592 15/09/2023 Amol Sanjay Gaikwad 1809008WL029291 Amol Sanjay Gaikwad 00415 SBIN0005913 1638 1638 Processed 11/11/2023 A314230556869 GAIKWAD AMOL SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
204 KARJAT MH-09-008-021-001/360
(Khandavi) 		1809008000NRG24110920230179593 15/09/2023 Jayshri Amol Gaikwad 1809008WL029291 Jayshri Amol Gaikwad 00415 SBIN0005913 1638 1638 Processed 11/11/2023 A314230556870 GAIKWAD JAYSHRI AMOL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
205 KARJAT MH-09-008-030-001/103
(Chincholi Kaldan) 		1809008000NRG24110920230179618 15/09/2023 Ramesh Jaywant Vharkate 1809008WL029299 Ramesh Jaywant Vharkate 00415 SBIN0005913 1365 1365 Processed 11/11/2023 A314230551849 Mr. RAMESH JAYWANTA VHARKATE BANK OF MAHARASHTRA(607387)
206 KARJAT MH-09-008-030-001/103
(Chincholi Kaldan) 		1809008000NRG24120920230180734 15/09/2023 Ramesh Jaywant Vharkate 1809008WL029488 Ramesh Jaywant Vharkate 00415 SBIN0005913 1365 1365 Processed 11/11/2023 A314230551848 Mr. RAMESH JAYWANTA VHARKATE BANK OF MAHARASHTRA(607387)
207 KARJAT MH-09-008-033-001/110
(Jalkewadi) 		1809008000NRG24150920230182631 15/09/2023 Kalyan Namdev Pavne 1809008WL029863 Kalyan Namdev Pavne 00415 SBIN0005913 1519 1519 Processed 11/11/2023 A314230551842 KALYAN NAMADEO PAWANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
208 KARJAT MH-09-008-033-001/66
(Jalkewadi) 		1809008000NRG24150920230182635 15/09/2023 Nilkanth 1809008WL029863 Nilkanth 00415 SBIN0005913 1519 1519 Processed 11/11/2023 A314230551846 Mr. NILKANTH NAMDEV PAVANE BANK OF MAHARASHTRA(607387)
209 KARJAT MH-09-008-037-001/65
(Taradgaon) 		1809008000NRG24150920230182596 15/09/2023 Satisha Balu Keskar 1809008WL029853 Satisha Balu Keskar 00415 SBIN0005913 1827 1827 Processed 10/11/2023 A314230551929 MR SATISH BALASAHEB KESKAR STATE BANK OF INDIA(508548)
210 KARJAT MH-09-008-041-001/766
(Thorgaon) 		1809008000NRG24130920230181678 15/09/2023 SITAL NANDKISHOR PAWAR 1809008WL029670 SITAL NANDKISHOR PAWAR 00415 SBIN0005913 1092 1092 Processed 10/11/2023 A314230551860 MRS SHITAL NANDKISHOR PAWAR STATE BANK OF INDIA(508548)
211 KARJAT MH-09-008-044-001/40
(Dorgaon) 		1809008000NRG24110920230179605 15/09/2023 Rohin Kakasaheb Nimbalkar 1809008WL029294 Rohin Kakasaheb Nimbalkar 00415 SBIN0005913 1092 1092 Processed 10/11/2023 A314230556921 ROHINI KAKASAHEB NIMBALKAR UNION BANK OF INDIA(508500)
212 KARJAT MH-09-008-044-001/821
(Dorgaon) 		1809008000NRG24110920230179616 15/09/2023 AJIT ANIL JAYBHAY 1809008WL029298 AJIT ANIL JAYBHAY 00415 SBIN0005913 1365 1365 Processed 10/11/2023 A314230551876 AJIT ANIL JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
213 KARJAT MH-09-008-044-001/90
(Dorgaon) 		1809008000NRG24110920230179617 15/09/2023 BIJAL SHANKAR JAYBHAY 1809008WL029298 BIJAL SHANKAR JAYBHAY 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230551859 MRS BIJAL SHANKAR SHANKAR JAYBHAY STATE BANK OF INDIA(508548)
214 KARJAT MH-09-008-064-001/136
(Bitakewadi) 		1809008000NRG24130920230181650 15/09/2023 ALKA SUNDAR BITAKE 1809008WL029663 ALKA SUNDAR BITAKE 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230551838 MRS ALKA SUNDAR BITKE STATE BANK OF INDIA(508548)
215 KARJAT MH-09-008-064-002/470
(Bitakewadi) 		1809008000NRG24130920230181653 15/09/2023 BHAGYSHRI JALINDAR KHARADE 1809008WL029664 BHAGYSHRI JALINDAR KHARADE 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230556918 MRS BHAGYASHRI JALINDAR KHARADE STATE BANK OF INDIA(508548)
216 KARJAT MH-09-008-087-001/255
(Shinde) 		1809008000NRG24120920230180529 15/09/2023 Kaluram Zumbar Ghalme 1809008WL029451 Kaluram Zumbar Ghalme 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230551875 MR KALURAM ZUMBAR GHALME STATE BANK OF INDIA(508548)
217 KARJAT MH-09-008-090-001/168
(Supe) 		1809008000NRG24110920230179681 15/09/2023 Laxmikant Appasaheb Bedre 1809008WL029311 Laxmikant Appasaheb Bedre 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230551771 MR LAXMIKANT APPASAHEB BEDRE STATE BANK OF INDIA(508548)
218 KARJAT MH-09-008-090-001/214
(Supe) 		1809008000NRG24110920230179684 15/09/2023 Prakash Laxman Chavhan 1809008WL029311 Prakash Laxman Chavhan 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230551865 PRAKASH LAXMAN CHAUHAN AXIS BANK(607153)
SubTotal 52249 52249
219 KARJAT MH-09-008-001-001/100
(Alsunde) 		1809008000NRG24110920230180027 15/09/2023 UJWALA SURESH DHEMBARE 1809008WL029368 UJWALA SURESH DHEMBARE 00468 UBIN0532266 1524 1524 Processed 10/11/2023 A314230551864 UJWALA SURESH DHEMBA BANK OF BARODA(606985)
220 KARJAT MH-09-008-001-001/1108
(Alsunde) 		1809008000NRG24110920230180028 15/09/2023 Sagar Hanumant Anarase 1809008WL029368 Sagar Hanumant Anarase 00468 UBIN0532266 1524 1524 Rejected 10/11/2023 A314230551857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KARJAT MH-09-008-001-001/604
(Alsunde) 		1809008000NRG24110920230180030 15/09/2023 Rajendra Ashok Salunke 1809008WL029368 Rajendra Ashok Salunke 00468 UBIN0532266 1524 1524 Processed 10/11/2023 A314230551861 RAJENDRA ASHOK SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
222 KARJAT MH-09-008-013-001/792
(Koregaon) 		1809008000NRG24150920230182648 15/09/2023 Vikas Bhausaheb Phalke 1809008WL029865 Vikas Bhausaheb Phalke 00468 UBIN0532266 1911 1911 Processed 10/11/2023 A314230551879 VIKAS BHAUSAHEB PHALKE UNION BANK OF INDIA(508500)
223 KARJAT MH-09-008-015-001/33
(Kaudane) 		1809008000NRG24110920230179838 15/09/2023 Tatyaram Gangaram Suryawanshi 1809008WL029336 Tatyaram Gangaram Suryawanshi 00468 UBIN0532266 1911 1911 Rejected 10/11/2023 A314230551831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KARJAT MH-09-008-015-001/711
(Kaudane) 		1809008000NRG24110920230179840 15/09/2023 Khudbbuddin Shahabuddin Shaikh 1809008WL029336 Khudbbuddin Shahabuddin Shaikh 00468 UBIN0532266 1911 1911 Processed 11/11/2023 A314230551856 Mr. KHUDBUDDIN SHAHABUDDIN SHAIKH BANK OF MAHARASHTRA(607387)
225 KARJAT MH-09-008-015-001/711
(Kaudane) 		1809008000NRG24110920230179841 15/09/2023 MS SHABANA KHUDBUDDIN SHAIKH 1809008WL029336 MS SHABANA KHUDBUDDIN SHAIKH 00468 UBIN0532266 1911 1911 Processed 11/11/2023 A314230551855 SAIKH SABANA KHUBUDIN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
226 KARJAT MH-09-008-033-001/110
(Jalkewadi) 		1809008000NRG24150920230182633 15/09/2023 SANCHITA VIKAS PAWANE 1809008WL029863 SANCHITA VIKAS PAWANE 00468 UBIN0532266 1519 1519 Processed 10/11/2023 A314230551882 MISS SANCHITA DADASAHEB KALDATE STATE BANK OF INDIA(508548)
227 KARJAT MH-09-008-033-001/110
(Jalkewadi) 		1809008000NRG24150920230182632 15/09/2023 VIKA KALYAN PAWANE 1809008WL029863 VIKA KALYAN PAWANE 00468 UBIN0532266 1519 1519 Processed 10/11/2023 A314230551841 VIKAS KALYAN PAWANE HDFC BANK LTD(607152)
228 KARJAT MH-09-008-044-001/206
(Dorgaon) 		1809008000NRG24110920230179612 15/09/2023 Nandaram Bhanudas Ghodke 1809008WL029297 Nandaram Bhanudas Ghodke 00468 UBIN0532266 1365 1365 Processed 10/11/2023 A314230551858 NANDAKUMAR BHANUDAS GHODKE UNION BANK OF INDIA(508500)
229 KARJAT MH-09-008-044-001/40
(Dorgaon) 		1809008000NRG24110920230179604 15/09/2023 Kakasaheb Subhash Nimbalkar 1809008WL029294 Kakasaheb Subhash Nimbalkar 00468 UBIN0532266 1911 1911 Processed 10/11/2023 A314230551881 ROHINI KAKASAHEB NIMBALKAR UNION BANK OF INDIA(508500)
230 KARJAT MH-09-008-044-001/491
(Dorgaon) 		1809008000NRG24110920230179615 15/09/2023 Bismilla Babasaheb Shekha 1809008WL029298 Bismilla Babasaheb Shekha 00468 UBIN0532266 1911 1911 Processed 10/11/2023 A314230551878 BISMILLA BABASAHEB SHAIKH UNION BANK OF INDIA(508500)
231 KARJAT MH-09-008-044-001/897
(Dorgaon) 		1809008000NRG24110920230179606 15/09/2023 Vishwambhar Balasaheb Jaybhay 1809008WL029295 Vishwambhar Balasaheb Jaybhay 00468 UBIN0532266 1365 1365 Processed 10/11/2023 A314230551870 VISHWAMBHAR BALASAHEB JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
232 KARJAT MH-09-008-044-001/898
(Dorgaon) 		1809008000NRG24110920230179607 15/09/2023 Sudarshan Balasaheb Jaybhay 1809008WL029295 Sudarshan Balasaheb Jaybhay 00468 UBIN0532266 1365 1365 Processed 10/11/2023 A314230551871 SUDARSHAN BALASAHEB JAYBHAY UNION BANK OF INDIA(508500)
233 KARJAT MH-09-008-044-001/94
(Dorgaon) 		1809008000NRG24110920230179611 15/09/2023 KUMAR RASAHEB JAIBHAI 1809008WL029296 KUMAR RASAHEB JAIBHAI 00468 UBIN0532266 546 546 Processed 11/11/2023 A314230551869 JAYBHAY KUMAR RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
234 KARJAT MH-09-008-044-001/94
(Dorgaon) 		1809008000NRG24110920230179614 15/09/2023 PPRATIBHA KUMAR JAYBHAY 1809008WL029297 PPRATIBHA KUMAR JAYBHAY 00468 UBIN0532266 1911 1911 Processed 10/11/2023 A314230551873 PRATIBHA KUMAR JAYBHAY UNION BANK OF INDIA(508500)
235 KARJAT MH-09-008-081-001/13
(Rehekuri) 		1809008000NRG24120920230180532 15/09/2023 vijay Dnyandev Mandage 1809008WL029452 vijay Dnyandev Mandage 00468 UBIN0532266 1911 1911 Processed 10/11/2023 A314230551880 VIJAY DNYANDEV MANDAGE UNION BANK OF INDIA(508500)
236 KARJAT MH-09-008-081-001/51
(Rehekuri) 		1809008000NRG24120920230180534 15/09/2023 Manik 1809008WL029452 Manik 00468 UBIN0532266 1911 1911 Processed 11/11/2023 A314230551874 MANIK SHRIPATI SHELAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
237 KARJAT MH-09-008-081-001/547
(Rehekuri) 		1809008000NRG24120920230180535 15/09/2023 Ramesh Kantilal Gaikwad 1809008WL029452 Ramesh Kantilal Gaikwad 00468 UBIN0532266 1911 1911 Processed 10/11/2023 A314230551847 RAMESH KANTILAL GAIKWAD UNION BANK OF INDIA(508500)
238 KARJAT MH-09-008-090-001/144
(Supe) 		1809008000NRG24110920230179680 15/09/2023 Adhika Dhanraj Bedre 1809008WL029311 Adhika Dhanraj Bedre 00468 UBIN0532266 1911 1911 Processed 10/11/2023 A314230551854 ADHIKA DHANRAJ BEDRE FINCARE SMALL FINANCE BANK LTD(608304)
239 KARJAT MH-09-008-090-001/144
(Supe) 		1809008000NRG24110920230179679 15/09/2023 Dhanraj Rambhau Bedre 1809008WL029311 Dhanraj Rambhau Bedre 00468 UBIN0532266 1911 1911 Processed 11/11/2023 A314230551851 Mr. DHANRAJ RAMBHAU BEDRE BANK OF MAHARASHTRA(607387)
240 KARJAT MH-09-008-090-001/17
(Supe) 		1809008000NRG24110920230179682 15/09/2023 Machhindra Ramdas Chavhan 1809008WL029311 Machhindra Ramdas Chavhan 00468 UBIN0532266 1911 1911 Processed 10/11/2023 A314230551867 MACHHINDRA RAMDAS CHAVAN UNION BANK OF INDIA(508500)
241 KARJAT MH-09-008-090-001/17
(Supe) 		1809008000NRG24110920230179683 15/09/2023 Sunita Machhindra Chavhan 1809008WL029311 Sunita Machhindra Chavhan 00468 UBIN0532266 1911 1911 Processed 10/11/2023 A314230551868 SUNITA MACHINDRA CHAVHAN FINCARE SMALL FINANCE BANK LTD(608304)
242 KARJAT MH-09-008-090-001/70
(Supe) 		1809008000NRG24110920230179689 15/09/2023 Jalindar Ramdas Chavhan 1809008WL029311 Jalindar Ramdas Chavhan 00468 UBIN0532266 1911 1911 Processed 10/11/2023 A314230551844 JALINDAR RAMDAS CHAVAN UNION BANK OF INDIA(508500)
SubTotal 40916 40916
243 KARJAT MH-09-008-008-001/230
(Karpadi) 		1809008000NRG24150920230183020 15/09/2023 Uttam Keshav Kamble 1809008WL029936 Uttam Keshav Kamble 00468 UBIN0536423 1365 1365 Processed 10/11/2023 A314230551845 UTTAM KESHAV KAMBLE UNION BANK OF INDIA(508500)
244 KARJAT MH-09-008-008-001/242
(Karpadi) 		1809008000NRG24150920230183021 15/09/2023 Jayabai Shivling Shinde 1809008WL029936 Jayabai Shivling Shinde 00468 UBIN0536423 1365 1365 Processed 10/11/2023 A314230551872 SHIVALING NARAYAN SHINDE UNION BANK OF INDIA(508500)
245 KARJAT MH-09-008-008-001/249
(Karpadi) 		1809008000NRG24150920230183022 15/09/2023 Laila 1809008WL029936 Laila 00468 UBIN0536423 1365 1365 Processed 10/11/2023 A314230551866 LAILA JAFAR SHAIKH UNION BANK OF INDIA(508500)
246 KARJAT MH-09-008-008-001/550
(Karpadi) 		1809008000NRG24150920230183023 15/09/2023 Poonam Navnath Salunkhe 1809008WL029936 Poonam Navnath Salunkhe 00468 UBIN0536423 1365 1365 Processed 10/11/2023 A314230556868 POONAM NAVNATH SALUNKE UNION BANK OF INDIA(508500)
247 KARJAT MH-09-008-039-001/122
(Torkarwadi) 		1809008000NRG24150920230182615 15/09/2023 Dada Vishvnath Bhitade 1809008WL029858 Dada Vishvnath Bhitade 00468 UBIN0536423 1400 1400 Processed 10/11/2023 A314230551834 DADA VISHVANATH BHITADE UNION BANK OF INDIA(508500)
248 KARJAT MH-09-008-039-001/127
(Torkarwadi) 		1809008000NRG24150920230182616 15/09/2023 Bapu Kisan Pawar 1809008WL029858 Bapu Kisan Pawar 00468 UBIN0536423 1400 1400 Processed 10/11/2023 A314230551893 BAPU KISAN PAWAR UNION BANK OF INDIA(508500)
249 KARJAT MH-09-008-039-001/128
(Torkarwadi) 		1809008000NRG24150920230182618 15/09/2023 Sandeep Bapu Pawar 1809008WL029858 Sandeep Bapu Pawar 00468 UBIN0536423 1400 1400 Processed 10/11/2023 A314230551892 SANDEEP BAPU PAWAR UNION BANK OF INDIA(508500)
250 KARJAT MH-09-008-039-001/61
(Torkarwadi) 		1809008000NRG24150920230182619 15/09/2023 Ambadas Kundalik Bhitade 1809008WL029858 Ambadas Kundalik Bhitade 00468 UBIN0536423 1400 1400 Processed 11/11/2023 A314230551835 BHITADE AMBADAS KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
251 KARJAT MH-09-008-039-001/61
(Torkarwadi) 		1809008000NRG24150920230182620 15/09/2023 Mina Ambadas Bhitade 1809008WL029858 Mina Ambadas Bhitade 00468 UBIN0536423 1400 1400 Processed 10/11/2023 A314230551891 MRS MINA AMBADAS BHITADE STATE BANK OF INDIA(508548)
SubTotal 12460 12460
252 KARJAT MH-09-008-009-001/183
(Karmanwadi) 		1809008000NRG24110920230179622 15/09/2023 Suvarna Kalyan PaVane 1809008WL029300 Suvarna Kalyan PaVane 00468 UBIN0542687 1827 1827 Processed 10/11/2023 A314230556883 SUVARNA KALYAN PAVNE UNION BANK OF INDIA(508500)
253 KARJAT MH-09-008-009-001/294
(Karmanwadi) 		1809008000NRG24110920230179624 15/09/2023 Madhuri Shahaji Pawane 1809008WL029300 Madhuri Shahaji Pawane 00468 UBIN0542687 1827 1827 Processed 10/11/2023 A314230556895 MADHURI SHAHAJI PAWANE UNION BANK OF INDIA(508500)
254 KARJAT MH-09-008-009-001/294
(Karmanwadi) 		1809008000NRG24110920230179623 15/09/2023 Shahaji Sanjay Pawane 1809008WL029300 Shahaji Sanjay Pawane 00468 UBIN0542687 1827 1827 Processed 10/11/2023 A314230556894 SHAHAJI SANJAY PAWANE UNION BANK OF INDIA(508500)
255 KARJAT MH-09-008-009-001/328
(Karmanwadi) 		1809008000NRG24110920230179625 15/09/2023 Mangal Amol Pawane 1809008WL029300 Mangal Amol Pawane 00468 UBIN0542687 1827 1827 Processed 10/11/2023 A314230556884 MANGAL AMOL PAWANE UNION BANK OF INDIA(508500)
256 KARJAT MH-09-008-009-001/75
(Karmanwadi) 		1809008000NRG24110920230179626 15/09/2023 Balasaheb Sambhaji Pawane 1809008WL029300 Balasaheb Sambhaji Pawane 00468 UBIN0542687 1827 1827 Processed 10/11/2023 A314230556902 BALASAHEB SAMBAJI PAVNE UNION BANK OF INDIA(508500)
257 KARJAT MH-09-008-019-001/406
(Khod) 		1809008000NRG24110920230179883 15/09/2023 BALASAHEB BABURA AGWAN 1809008WL029341 BALASAHEB BABURA AGWAN 00468 UBIN0542687 1656 1656 Processed 10/11/2023 A314230556880 BALASAHEB BABURAV AGWAN UNION BANK OF INDIA(508500)
258 KARJAT MH-09-008-019-001/458
(Khod) 		1809008000NRG24110920230179884 15/09/2023 Sushama Prashant Agvan 1809008WL029341 Sushama Prashant Agvan 00468 UBIN0542687 1656 1656 Processed 10/11/2023 A314230556892 SUSHMA PRASHANT AGWAN UNION BANK OF INDIA(508500)
259 KARJAT MH-09-008-019-001/565
(Khod) 		1809008000NRG24110920230179886 15/09/2023 Swati Vijay Agwan 1809008WL029341 Swati Vijay Agwan 00468 UBIN0542687 1656 1656 Processed 10/11/2023 A314230556881 SWATI VIJAY AGAWAN UNION BANK OF INDIA(508500)
260 KARJAT MH-09-008-019-001/565
(Khod) 		1809008000NRG24110920230179885 15/09/2023 Vijay Balasaheb Agwan 1809008WL029341 Vijay Balasaheb Agwan 00468 UBIN0542687 1656 1656 Processed 10/11/2023 A314230556882 VIJAY BALASAHEB AGWAN UNION BANK OF INDIA(508500)
SubTotal 15759 15759
261 KARJAT MH-09-008-017-001/168
(Kombhali) 		1809008000NRG24130920230181335 15/09/2023 Ranjana bhauso kakade 1809008WL029599 Ranjana bhauso kakade 00468 UBIN0544591 1610 1610 Processed 11/11/2023 A314230551938 KAKDE RANJANA BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
262 KARJAT MH-09-008-017-001/174
(Kombhali) 		1809008000NRG24110920230179663 15/09/2023 RAMESH PANDIT GANGARDE 1809008WL029309 RAMESH PANDIT GANGARDE 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230551937 RAMESH PANDIT GANGARDE UNION BANK OF INDIA(508500)
263 KARJAT MH-09-008-017-001/188
(Kombhali) 		1809008000NRG24130920230181336 15/09/2023 Kakade Shivaji Gulab 1809008WL029599 Kakade Shivaji Gulab 00468 UBIN0544591 1610 1610 Processed 10/11/2023 A314230551915 SHIVAJI GULAB KAKADE UNION BANK OF INDIA(508500)
264 KARJAT MH-09-008-017-001/21
(Kombhali) 		1809008000NRG24130920230181344 15/09/2023 NILESH NAMDEV SHELAR 1809008WL029601 NILESH NAMDEV SHELAR 00468 UBIN0544591 1827 1827 Processed 10/11/2023 A314230551922 NILESH NAMDEV SHELAR UNION BANK OF INDIA(508500)
265 KARJAT MH-09-008-017-001/21
(Kombhali) 		1809008000NRG24130920230181345 15/09/2023 SARIKA SANTOSH SHELAR 1809008WL029601 SARIKA SANTOSH SHELAR 00468 UBIN0544591 1827 1827 Processed 11/11/2023 A314230556924 SHELAR SARIKA SANTOSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
266 KARJAT MH-09-008-017-001/217
(Kombhali) 		1809008000NRG24110920230179664 15/09/2023 Namdev Rajaram Gangarde 1809008WL029309 Namdev Rajaram Gangarde 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230556915 NAMDEO RAJARAM GANGARDE UNION BANK OF INDIA(508500)
267 KARJAT MH-09-008-017-001/2320
(Kombhali) 		1809008000NRG24130920230181346 15/09/2023 SARIKA SHASHIKANT GHODKE 1809008WL029601 SARIKA SHASHIKANT GHODKE 00468 UBIN0544591 1827 1827 Processed 11/11/2023 A314230551913 GHODKE SARIKA SHASHIKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
268 KARJAT MH-09-008-017-001/2323
(Kombhali) 		1809008000NRG24130920230181337 15/09/2023 MAHADEV GULAB KAKADE 1809008WL029599 MAHADEV GULAB KAKADE 00468 UBIN0544591 1610 1610 Processed 10/11/2023 A314230551919 MAHADEV GULAB KAKADE UNION BANK OF INDIA(508500)
269 KARJAT MH-09-008-017-001/2323
(Kombhali) 		1809008000NRG24130920230181338 15/09/2023 MANISHA MAHADEV KAKADE 1809008WL029599 MANISHA MAHADEV KAKADE 00468 UBIN0544591 1610 1610 Processed 10/11/2023 A314230551939 MANISHA MAHADEO KAKADE UNION BANK OF INDIA(508500)
270 KARJAT MH-09-008-017-001/2326
(Kombhali) 		1809008000NRG24110920230179665 15/09/2023 Naresh Dnyandev Shelake 1809008WL029309 Naresh Dnyandev Shelake 00468 UBIN0544591 1911 1911 Processed 11/11/2023 A314230556913 SHELAKE NARESH DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
271 KARJAT MH-09-008-017-001/2427
(Kombhali) 		1809008000NRG24130920230181339 15/09/2023 Chandrashekhar Bhausaheb Kakade 1809008WL029599 Chandrashekhar Bhausaheb Kakade 00468 UBIN0544591 1610 1610 Processed 10/11/2023 A314230556926 CHANDRASHEKAR BHAUSAHEB KAKADE UNION BANK OF INDIA(508500)
272 KARJAT MH-09-008-017-001/2427
(Kombhali) 		1809008000NRG24130920230181340 15/09/2023 Vaishali Chandrashekhar Kakade 1809008WL029599 Vaishali Chandrashekhar Kakade 00468 UBIN0544591 1610 1610 Processed 10/11/2023 A314230556923 CHANDRASHEKAR BHAUSAHEB KAKADE UNION BANK OF INDIA(508500)
273 KARJAT MH-09-008-017-001/248
(Kombhali) 		1809008000NRG24110920230179666 15/09/2023 Subhash Dasharath Gangarde 1809008WL029309 Subhash Dasharath Gangarde 00468 UBIN0544591 1911 1911 Processed 11/11/2023 A314230551927 GANGARDE SUBHASH DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
274 KARJAT MH-09-008-017-001/303
(Kombhali) 		1809008000NRG24110920230179667 15/09/2023 Bapurav Balasaheb Gangarde 1809008WL029309 Bapurav Balasaheb Gangarde 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230556866 BAPURAO BALASAHEB GANGARDE UNION BANK OF INDIA(508500)
275 KARJAT MH-09-008-017-001/375
(Kombhali) 		1809008000NRG24110920230179669 15/09/2023 Ganpat Parbhati Gangarde 1809008WL029309 Ganpat Parbhati Gangarde 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230556922 GANAPAT PARABHATI GANGARDE UNION BANK OF INDIA(508500)
276 KARJAT MH-09-008-017-001/375
(Kombhali) 		1809008000NRG24110920230179670 15/09/2023 nitin Ganpat GAngarde 1809008WL029309 nitin Ganpat GAngarde 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230551894 NITIN GANPAT GANGARDE UNION BANK OF INDIA(508500)
277 KARJAT MH-09-008-017-001/395
(Kombhali) 		1809008000NRG24110920230179671 15/09/2023 Bhausaheb Dnyandev Gangarde 1809008WL029309 Bhausaheb Dnyandev Gangarde 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230551908 BHAUSAHEB DNYANDEV GANGARDE UNION BANK OF INDIA(508500)
278 KARJAT MH-09-008-017-001/438
(Kombhali) 		1809008000NRG24110920230179672 15/09/2023 Subhash Kondiba Darekar 1809008WL029309 Subhash Kondiba Darekar 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230556914 SUBHASH KONDIBA DAREKAR UNION BANK OF INDIA(508500)
279 KARJAT MH-09-008-017-001/440
(Kombhali) 		1809008000NRG24130920230181347 15/09/2023 Madukar Shivdas Gangarde 1809008WL029601 Madukar Shivdas Gangarde 00468 UBIN0544591 1827 1827 Processed 11/11/2023 A314230556925 SANCHIT MADUKAR APK MADUKAR SHIVDASH GAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
280 KARJAT MH-09-008-021-001/123
(Khandavi) 		1809008000NRG24110920230179596 15/09/2023 KUNDLIK NIVRUTTI TAPKIR 1809008WL029292 KUNDLIK NIVRUTTI TAPKIR 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230551895 KUNDALIK NIVRUTTI TAPKIR PUNJAB NATIONAL BANK(508568)
281 KARJAT MH-09-008-021-001/128
(Khandavi) 		1809008000NRG24110920230179601 15/09/2023 Sanjay Digambar Pawar 1809008WL029293 Sanjay Digambar Pawar 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230556871 SANJAY DIGAMBAR PAWAR PUNJAB NATIONAL BANK(508568)
282 KARJAT MH-09-008-021-001/303
(Khandavi) 		1809008000NRG24110920230179588 15/09/2023 BAJIRAO DAGDU PAWAAR 1809008WL029289 BAJIRAO DAGDU PAWAAR 00468 UBIN0544591 1365 1365 Processed 10/11/2023 A314230551896 BAJIRAO DAGADU PAWAR UNION BANK OF INDIA(508500)
283 KARJAT MH-09-008-021-001/384
(Khandavi) 		1809008000NRG24110920230179597 15/09/2023 BAPURAV AMRUT TAPKEER 1809008WL029292 BAPURAV AMRUT TAPKEER 00468 UBIN0544591 1911 1911 Processed 11/11/2023 A314230556875 TAPKIR BAPURAO AMRUT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
284 KARJAT MH-09-008-021-001/414
(Khandavi) 		1809008000NRG24110920230179590 15/09/2023 NANASAHEB BHANUDAS TAPKIR 1809008WL029290 NANASAHEB BHANUDAS TAPKIR 00468 UBIN0544591 1365 1365 Processed 11/11/2023 A314230551897 Mr. NANASAHEB BHANUDAS TAPKEER BANK OF MAHARASHTRA(607387)
285 KARJAT MH-09-008-021-001/414
(Khandavi) 		1809008000NRG24110920230179591 15/09/2023 SANGITA NANASAHEB TAPKIR 1809008WL029290 SANGITA NANASAHEB TAPKIR 00468 UBIN0544591 1365 1365 Processed 10/11/2023 A314230551898 SANGITA NANASAHEB TAPKIR UNION BANK OF INDIA(508500)
286 KARJAT MH-09-008-021-001/443
(Khandavi) 		1809008000NRG24110920230179599 15/09/2023 Alaka Satish Tapkir 1809008WL029292 Alaka Satish Tapkir 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230556860 SATISH DAGADU TAPKIR UNION BANK OF INDIA(508500)
287 KARJAT MH-09-008-021-001/443
(Khandavi) 		1809008000NRG24110920230179598 15/09/2023 Satish 1809008WL029292 Satish 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230551899 SATISH DAGADU TAPKIR UNION BANK OF INDIA(508500)
288 KARJAT MH-09-008-021-001/445
(Khandavi) 		1809008000NRG24110920230179594 15/09/2023 Dilip Dagadu Tapkir 1809008WL029291 Dilip Dagadu Tapkir 00468 UBIN0544591 1638 1638 Processed 11/11/2023 A314230551900 TAPKIR DILIP DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
289 KARJAT MH-09-008-021-001/657
(Khandavi) 		1809008000NRG24110920230179595 15/09/2023 Bhausaheb Shivaji Tapkir 1809008WL029291 Bhausaheb Shivaji Tapkir 00468 UBIN0544591 1638 1638 Processed 10/11/2023 A314230556852 BHAUSAHEB SHIVAJI TAPKIR UNION BANK OF INDIA(508500)
290 KARJAT MH-09-008-021-001/793
(Khandavi) 		1809008000NRG24110920230179603 15/09/2023 Rajendra Ramchandra Wayse 1809008WL029293 Rajendra Ramchandra Wayse 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230556927 RAJENDRA RAMCHANDRA WAYASE PUNJAB NATIONAL BANK(508568)
291 KARJAT MH-09-008-024-001/105
(Ghumari) 		1809008000NRG24110920230179545 15/09/2023 Shahaji Dadabhau Gade 1809008WL029286 Shahaji Dadabhau Gade 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230556889 GADE SHAHAJI DADABHAU DADABHAU UNION BANK OF INDIA(508500)
292 KARJAT MH-09-008-024-001/122
(Ghumari) 		1809008000NRG24110920230179546 15/09/2023 Nanda Parkash Aanvne 1809008WL029286 Nanda Parkash Aanvne 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230556909 NANDA PRAKASH ANAVANE UNION BANK OF INDIA(508500)
293 KARJAT MH-09-008-024-001/260
(Ghumari) 		1809008000NRG24110920230179548 15/09/2023 Babasaheb Hausarao Gade 1809008WL029286 Babasaheb Hausarao Gade 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230551932 BABASAHEB HAUSARAO GADE UNION BANK OF INDIA(508500)
294 KARJAT MH-09-008-024-001/283
(Ghumari) 		1809008000NRG24110920230179549 15/09/2023 SADHU ANNA PANDULE 1809008WL029286 SADHU ANNA PANDULE 00468 UBIN0544591 1626 1626 Processed 11/11/2023 A314230556897 PANDULE SAHADU ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
295 KARJAT MH-09-008-024-001/355
(Ghumari) 		1809008000NRG24110920230179550 15/09/2023 DATTATRYA VISHVNATH ANAVNE 1809008WL029286 DATTATRYA VISHVNATH ANAVNE 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230551928 DATTATRAY VISHWANATH ANAVANE UNION BANK OF INDIA(508500)
296 KARJAT MH-09-008-024-001/355
(Ghumari) 		1809008000NRG24110920230179551 15/09/2023 SHOBHA DATTA ANVANE 1809008WL029286 SHOBHA DATTA ANVANE 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230556910 SHOBHA DATTATRYA ANAVNE UNION BANK OF INDIA(508500)
297 KARJAT MH-09-008-024-001/358
(Ghumari) 		1809008000NRG24110920230179552 15/09/2023 Anbhule Sambhaji Aaba 1809008WL029286 Anbhule Sambhaji Aaba 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230556861 SAMBHAJI ABA ANBHULE UNION BANK OF INDIA(508500)
298 KARJAT MH-09-008-024-001/389
(Ghumari) 		1809008000NRG24110920230179553 15/09/2023 Dattatrya Sonba Andhule 1809008WL029286 Dattatrya Sonba Andhule 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230556896 BAYJABAI DATTATRAY ANBHULE UNION BANK OF INDIA(508500)
299 KARJAT MH-09-008-024-001/403
(Ghumari) 		1809008000NRG24110920230179554 15/09/2023 GHORPADE PANDURANG MAHADEV 1809008WL029286 GHORPADE PANDURANG MAHADEV 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230551914 PANDURANG MAHADEV GHORPADE UNION BANK OF INDIA(508500)
300 KARJAT MH-09-008-024-001/403
(Ghumari) 		1809008000NRG24110920230179555 15/09/2023 LILABAI PANDURANG GHORPADE 1809008WL029286 LILABAI PANDURANG GHORPADE 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230556908 LILABAI PANDURANG GHORPADE FINCARE SMALL FINANCE BANK LTD(608304)
301 KARJAT MH-09-008-024-001/422
(Ghumari) 		1809008000NRG24110920230179556 15/09/2023 DADASAHEB SADASHIV ANBHULE 1809008WL029286 DADASAHEB SADASHIV ANBHULE 00468 UBIN0544591 1626 1626 Processed 11/11/2023 A314230556854 ANBHULE DADASAHEB SADASHIVE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
302 KARJAT MH-09-008-024-001/422
(Ghumari) 		1809008000NRG24110920230179557 15/09/2023 TARA DADASAHEB ANBHULE 1809008WL029286 TARA DADASAHEB ANBHULE 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230556863 TARABAI DADASAHEB ANBHULE UNION BANK OF INDIA(508500)
303 KARJAT MH-09-008-024-001/437
(Ghumari) 		1809008000NRG24110920230179558 15/09/2023 Balasaheb Raghunath Anbhule 1809008WL029286 Balasaheb Raghunath Anbhule 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230551901 ANBHULE BALASAHEB RAGHUNATH UNION BANK OF INDIA(508500)
304 KARJAT MH-09-008-024-001/437
(Ghumari) 		1809008000NRG24110920230179559 15/09/2023 Manisha Balasaheb Anbhule 1809008WL029286 Manisha Balasaheb Anbhule 00468 UBIN0544591 813 813 Processed 10/11/2023 A314230551902 MANISHA BALU ANBHULE UNION BANK OF INDIA(508500)
305 KARJAT MH-09-008-024-001/474
(Ghumari) 		1809008000NRG24110920230179560 15/09/2023 Chandrakant Baban Pandule 1809008WL029286 Chandrakant Baban Pandule 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230551903 CHANDRAKANT BABAN PANDULE UNION BANK OF INDIA(508500)
306 KARJAT MH-09-008-024-001/474
(Ghumari) 		1809008000NRG24110920230179561 15/09/2023 Kousabai Chandrakant Pandule 1809008WL029286 Kousabai Chandrakant Pandule 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230551904 KAUSABAI CHANDRAKANT PANDULE UNION BANK OF INDIA(508500)
307 KARJAT MH-09-008-024-001/491
(Ghumari) 		1809008000NRG24110920230179563 15/09/2023 Anita Sunil Pandule 1809008WL029286 Anita Sunil Pandule 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230556907 ANITA SUNIL PANDULE UNION BANK OF INDIA(508500)
308 KARJAT MH-09-008-024-001/491
(Ghumari) 		1809008000NRG24110920230179562 15/09/2023 Pandule Sunil Dattu 1809008WL029286 Pandule Sunil Dattu 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230556911 SUNIL DATTU PANDULE UNION BANK OF INDIA(508500)
309 KARJAT MH-09-008-024-001/518
(Ghumari) 		1809008000NRG24110920230179566 15/09/2023 Aashabai 1809008WL029286 Aashabai 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230551916 ASHABAI RAMDAS ZAGADE UNION BANK OF INDIA(508500)
310 KARJAT MH-09-008-024-001/518
(Ghumari) 		1809008000NRG24110920230179565 15/09/2023 Ramdas Uttam Zagade 1809008WL029286 Ramdas Uttam Zagade 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230551933 RAMDAS UTTAM ZAGADE UNION BANK OF INDIA(508500)
311 KARJAT MH-09-008-024-001/518
(Ghumari) 		1809008000NRG24110920230179567 15/09/2023 Sachin Ramdas zagade 1809008WL029286 Sachin Ramdas zagade 00468 UBIN0544591 1626 1626 Processed 11/11/2023 A314230556890 Mr. SACHIN RAMDAS ZAGADE BANK OF MAHARASHTRA(607387)
312 KARJAT MH-09-008-024-001/518
(Ghumari) 		1809008000NRG24110920230179564 15/09/2023 Uttam Ganpat Zagade 1809008WL029286 Uttam Ganpat Zagade 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230551931 Mr. UTTAM GANPAT ZAGADE MAHARASHTRA GRAMIN BANK(607000)
313 KARJAT MH-09-008-024-001/528
(Ghumari) 		1809008000NRG24110920230179569 15/09/2023 Dadasaheb Hausrao Gade 1809008WL029286 Dadasaheb Hausrao Gade 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230556862 DADASAHEB HAUSARAO GADE UNION BANK OF INDIA(508500)
314 KARJAT MH-09-008-024-001/528
(Ghumari) 		1809008000NRG24110920230179568 15/09/2023 Mina Dadasaheb Gade 1809008WL029286 Mina Dadasaheb Gade 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230556864 MEENA DADASAHEB GADE UNION BANK OF INDIA(508500)
315 KARJAT MH-09-008-024-001/535
(Ghumari) 		1809008000NRG24110920230179570 15/09/2023 Anil 1809008WL029286 Anil 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230556856 ANIL BABAN ANBHULE UNION BANK OF INDIA(508500)
316 KARJAT MH-09-008-024-001/545
(Ghumari) 		1809008000NRG24110920230179572 15/09/2023 Pranjali Bhausaheb Gade 1809008WL029286 Pranjali Bhausaheb Gade 00468 UBIN0544591 1626 1626 Processed 11/11/2023 A314230556900 GADE PRANJALI RAHUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
317 KARJAT MH-09-008-024-001/547
(Ghumari) 		1809008000NRG24110920230179574 15/09/2023 Ashwini Ghanshyam Gade 1809008WL029286 Ashwini Ghanshyam Gade 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230556891 MISS ASHVINI RATNAKAR SHINDE STATE BANK OF INDIA(508548)
318 KARJAT MH-09-008-024-001/56
(Ghumari) 		1809008000NRG24110920230179575 15/09/2023 Dadasaheb Mahadev Anbhule 1809008WL029286 Dadasaheb Mahadev Anbhule 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230551905 DADASHEB MAHADEV ANBHULE UNION BANK OF INDIA(508500)
319 KARJAT MH-09-008-024-001/561
(Ghumari) 		1809008000NRG24110920230179576 15/09/2023 Dipali Bhausaheb Anbhule 1809008WL029286 Dipali Bhausaheb Anbhule 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230556887 DIPALI BHAUSAHEB ANBHULE UNION BANK OF INDIA(508500)
320 KARJAT MH-09-008-024-001/590
(Ghumari) 		1809008000NRG24110920230179577 15/09/2023 Shital laxman pandule 1809008WL029286 Shital laxman pandule 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230556899 SHITAL LAXMAN PANDULE UNION BANK OF INDIA(508500)
321 KARJAT MH-09-008-024-001/605
(Ghumari) 		1809008000NRG24110920230179578 15/09/2023 Hiraji Haribhau Sabale 1809008WL029286 Hiraji Haribhau Sabale 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230556886 HEERAMAN HARIBHAU SABLE UNION BANK OF INDIA(508500)
322 KARJAT MH-09-008-024-001/87
(Ghumari) 		1809008000NRG24110920230179579 15/09/2023 RAMDAS TUKARAM ANBHULE 1809008WL029286 RAMDAS TUKARAM ANBHULE 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230551917 RAMDAS TUKARAM ANBHULE UNION BANK OF INDIA(508500)
323 KARJAT MH-09-008-024-001/93
(Ghumari) 		1809008000NRG24110920230179580 15/09/2023 BHAGVAN TUKARAM ANBHULE 1809008WL029286 BHAGVAN TUKARAM ANBHULE 00468 UBIN0544591 1626 1626 Processed 11/11/2023 A314230551906 Mr. BHAGWAN TUKARAM ANBHULE BANK OF MAHARASHTRA(607387)
324 KARJAT MH-09-008-024-001/93
(Ghumari) 		1809008000NRG24110920230179581 15/09/2023 lata 1809008WL029286 lata 00468 UBIN0544591 1626 1626 Processed 10/11/2023 A314230556898 LATA BHAGWAN ANBHULE UNION BANK OF INDIA(508500)
325 KARJAT MH-09-008-029-001/21
(Chincholi Ramjan) 		1809008000NRG24130920230181808 15/09/2023 Gayabai Bapu HAgare 1809008WL029693 Gayabai Bapu HAgare 00468 UBIN0544591 273 273 Processed 10/11/2023 A314230551907 GAYA SHIVAJI HAGARE UNION BANK OF INDIA(508500)
326 KARJAT MH-09-008-041-001/291
(Thorgaon) 		1809008000NRG24150920230182732 15/09/2023 Vishwanath Jagannath Nannavare 1809008WL029887 Vishwanath Jagannath Nannavare 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230556858 VISHWANATH JAGANNATH NANNAVARE UNION BANK OF INDIA(508500)
327 KARJAT MH-09-008-041-001/570
(Thorgaon) 		1809008000NRG24130920230181658 15/09/2023 Ishwar Dasharath Jogdand 1809008WL029665 Ishwar Dasharath Jogdand 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230556878 MR ISHWAR DASHARATH JOGDAND STATE BANK OF INDIA(508548)
SubTotal 111570 111570
328 KARJAT MH-09-008-078-001/1050
(Rakseshwadi) 		1809008000NRG24130920230181638 15/09/2023 SHASHIKALA MANIK THORAT 1809008WL029658 SHASHIKALA MANIK THORAT 00468 UBIN0572292 1911 1911 Processed 10/11/2023 A314230557003 Shashikala Manik Thorat FINCARE SMALL FINANCE BANK LTD(608304)
329 KARJAT MH-09-008-078-001/221
(Rakseshwadi) 		1809008000NRG24130920230181644 15/09/2023 Mahesh satish Shriram 1809008WL029660 Mahesh satish Shriram 00468 UBIN0572292 1365 1365 Processed 10/11/2023 A314230556981 MAHESH SATISH SHRIRA BANK OF BARODA(606985)
330 KARJAT MH-09-008-078-001/221
(Rakseshwadi) 		1809008000NRG24130920230181643 15/09/2023 Santosh Nivruthi Shriram 1809008WL029660 Santosh Nivruthi Shriram 00468 UBIN0572292 1365 1365 Processed 11/11/2023 A314230556980 SATISH NIVRUTTI SHRI BANK OF BARODA(606985)
SubTotal 4641 4641
331 KARJAT MH-09-008-039-001/127
(Torkarwadi) 		1809008000NRG24150920230182617 15/09/2023 Shalan Bapu Pawar 1809008WL029858 Shalan Bapu Pawar 1143 MAHG0005407 1400 1400 Processed 10/11/2023 A314230557004 Mrs. Shalan Bapu Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1400 1400
Total 566119 566119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_150923APB_FTO_202191 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 11571
2 KARJAT MH1809008999_150923APB_FTO_202191 Bank of Baroda BARB0DBKARE KAREGAON 1519
3 KARJAT MH1809008999_150923APB_FTO_202191 Bank of Baroda BARB0DBKORE KOREGAON 16926
4 KARJAT MH1809008999_150923APB_FTO_202191 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 37947
5 KARJAT MH1809008999_150923APB_FTO_202191 Bank of Maharastra MAHB0000581 MIRAJGAON 151527
6 KARJAT MH1809008999_150923APB_FTO_202191 Bank of Maharastra MAHB0000931 MAHI JALGAON 59525
7 KARJAT MH1809008999_150923APB_FTO_202191 Bank of Maharastra MAHB0001571 KARJAT 14196
8 KARJAT MH1809008999_150923APB_FTO_202191 Bank of Maharastra MAHB0001956 Bhambora 7620
9 KARJAT MH1809008999_150923APB_FTO_202191 Central Bank Of India CBIN0282286 CHAPEDGAON 17377
10 KARJAT MH1809008999_150923APB_FTO_202191 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 1524
11 KARJAT MH1809008999_150923APB_FTO_202191 Central Bank Of India CBIN0283070 KHADKAT 5481
12 KARJAT MH1809008999_150923APB_FTO_202191 Punjab National Bank PUNB0375700 GHOGARGAON 1911
13 KARJAT MH1809008999_150923APB_FTO_202191 State Bank of India SBIN0005913 KARJAT 52249
14 KARJAT MH1809008999_150923APB_FTO_202191 Union Bank of India UBIN0532266 KARJAT 40916
15 KARJAT MH1809008999_150923APB_FTO_202191 Union Bank of India UBIN0536423 RASHIN 12460
16 KARJAT MH1809008999_150923APB_FTO_202191 Union Bank of India UBIN0542687 KHED 15759
17 KARJAT MH1809008999_150923APB_FTO_202191 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 109944
18 KARJAT MH1809008999_150923APB_FTO_202191 Union Bank of India UBIN0544591 Nimgaon Gangarda 1626
19 KARJAT MH1809008999_150923APB_FTO_202191 Union Bank of India UBIN0572292 BaradgaonSudrik 4641
20 KARJAT MH1809008999_150923APB_FTO_202191 Maharashtra Gramin Bank MAHG0005407 RASHIN 1400

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