Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:40:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_300523APB_FTO_46540
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-09-008-003-001/107
(Ambijalgaon) 		1809008000NRG24300520230035789 30/05/2023 Kusum Santosh Londhe 1809008WL006659 Kusum Santosh Londhe 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125768 KUSUM SANTOSH LONDHE BANK OF BARODA(606985)
2 KARJAT MH-09-008-003-001/107
(Ambijalgaon) 		1809008000NRG24300520230035788 30/05/2023 Santosh Baban Londhe 1809008WL006659 Santosh Baban Londhe 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125780 SANTOSH B LONDHE BANK OF BARODA(606985)
3 KARJAT MH-09-008-003-001/127
(Ambijalgaon) 		1809008000NRG24300520230035781 30/05/2023 Dhanybai Zumbar Londhe 1809008WL006657 Dhanybai Zumbar Londhe 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125774 DHANYBAI ZUMBAR LONDHE BANK OF BARODA(606985)
4 KARJAT MH-09-008-003-001/127
(Ambijalgaon) 		1809008000NRG24300520230035780 30/05/2023 Zumbar Bhanudas Londhe 1809008WL006657 Zumbar Bhanudas Londhe 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125767 ZUMBAR BHANUDAS LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARJAT MH-09-008-003-001/132
(Ambijalgaon) 		1809008000NRG24300520230035804 30/05/2023 ANJANABAI BABA CHAVHAN 1809008WL006663 ANJANABAI BABA CHAVHAN 00045 BARB0AMBIJA 1365 1365 Processed 01/06/2023 A152230125784 Anjanabai Baba Chavan BANK OF BARODA(606985)
6 KARJAT MH-09-008-003-001/132
(Ambijalgaon) 		1809008000NRG24300520230035805 30/05/2023 BAPU BABASAHEB CHAVHAN 1809008WL006663 BAPU BABASAHEB CHAVHAN 00045 BARB0AMBIJA 1365 1365 Processed 01/06/2023 A152230125770 BAPU BABASAHEB CHAVAN BANK OF BARODA(606985)
7 KARJAT MH-09-008-003-001/132
(Ambijalgaon) 		1809008000NRG24300520230035806 30/05/2023 Sagar Babaso Chavan 1809008WL006663 Sagar Babaso Chavan 00045 BARB0AMBIJA 1092 1092 Processed 01/06/2023 A152230125776 SAGAR BABA CHAVAN BANK OF BARODA(606985)
8 KARJAT MH-09-008-003-001/133
(Ambijalgaon) 		1809008000NRG24300520230035807 30/05/2023 RAVI MARUTI CHAVHAN 1809008WL006663 RAVI MARUTI CHAVHAN 00045 BARB0AMBIJA 1092 1092 Processed 01/06/2023 A152230125838 RAVI MARUTI CHAVHAN BANK OF BARODA(606985)
9 KARJAT MH-09-008-003-001/184
(Ambijalgaon) 		1809008000NRG24300520230035784 30/05/2023 RAMESH MURLIDHAR 1809008WL006658 RAMESH MURLIDHAR 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125840 LONDHE RAMESH MURLIDHAR BANK OF BARODA(606985)
10 KARJAT MH-09-008-003-001/184
(Ambijalgaon) 		1809008000NRG24300520230035785 30/05/2023 Suvarna Ramesh Londhe 1809008WL006658 Suvarna Ramesh Londhe 00045 BARB0AMBIJA 1911 1911 Rejected 01/06/2023 A152230125773 Participant not mapped to the product
11 KARJAT MH-09-008-003-001/214
(Ambijalgaon) 		1809008000NRG24300520230035782 30/05/2023 KASHINTH SAKHARAM LONDHE 1809008WL006657 KASHINTH SAKHARAM LONDHE 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125757 KASHINATH SAKHARAM LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARJAT MH-09-008-003-001/293
(Ambijalgaon) 		1809008000NRG24300520230035791 30/05/2023 ABASAHEB MANIK LONDE 1809008WL006659 ABASAHEB MANIK LONDE 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125769 ABASAHEB MANIK LONDHE BANK OF BARODA(606985)
13 KARJAT MH-09-008-003-001/294
(Ambijalgaon) 		1809008000NRG24300520230035826 30/05/2023 BHAUSAHEB MANIK LONDHE 1809008WL006669 BHAUSAHEB MANIK LONDHE 00045 BARB0AMBIJA 1365 1365 Processed 01/06/2023 A152230125758 BHAURAO MANIK LONDHE BANK OF BARODA(606985)
14 KARJAT MH-09-008-003-001/332
(Ambijalgaon) 		1809008000NRG24300520230035814 30/05/2023 Astik Avdhut Bharati 1809008WL006666 Astik Avdhut Bharati 00045 BARB0AMBIJA 1638 1638 Processed 01/06/2023 A152230125761 ASTIK AVDHUT BHARATI BANK OF BARODA(606985)
15 KARJAT MH-09-008-003-001/332
(Ambijalgaon) 		1809008000NRG24300520230035815 30/05/2023 Sushila Astik Bharati 1809008WL006666 Sushila Astik Bharati 00045 BARB0AMBIJA 1638 1638 Processed 01/06/2023 A152230125783 Sushila Astik Bharati BANK OF BARODA(606985)
16 KARJAT MH-09-008-003-001/332
(Ambijalgaon) 		1809008000NRG24300520230035817 30/05/2023 Vijay Astik Bharati 1809008WL006666 Vijay Astik Bharati 00045 BARB0AMBIJA 1638 1638 Processed 01/06/2023 A152230125781 VIJAY ASTIK BHARATI BANK OF BARODA(606985)
17 KARJAT MH-09-008-003-001/332
(Ambijalgaon) 		1809008000NRG24300520230035816 30/05/2023 Vikas Astik Bharati 1809008WL006666 Vikas Astik Bharati 00045 BARB0AMBIJA 1638 1638 Processed 01/06/2023 A152230125766 VIKAS ASTIK BHARATI BANK OF BARODA(606985)
18 KARJAT MH-09-008-003-001/493
(Ambijalgaon) 		1809008000NRG24300520230035828 30/05/2023 VIshal Bapu Gaykwae 1809008WL006670 VIshal Bapu Gaykwae 00045 BARB0AMBIJA 1365 1365 Processed 01/06/2023 A152230125779 MR VISHAL BAPU GAIKWAD STATE BANK OF INDIA(508548)
19 KARJAT MH-09-008-003-001/548
(Ambijalgaon) 		1809008000NRG24300520230035773 30/05/2023 Puja Vinod Londhe 1809008WL006655 Puja Vinod Londhe 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125785 Pooja Vinod Londhe BANK OF BARODA(606985)
20 KARJAT MH-09-008-003-001/548
(Ambijalgaon) 		1809008000NRG24300520230035772 30/05/2023 VINOD DHURAJI LONDHE 1809008WL006655 VINOD DHURAJI LONDHE 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125778 VINOD DHURAJI LONDHE BANK OF BARODA(606985)
21 KARJAT MH-09-008-003-001/552
(Ambijalgaon) 		1809008000NRG24300520230035809 30/05/2023 Aslam Popat Shaikh 1809008WL006664 Aslam Popat Shaikh 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125764 ASLAM POPAT SHAIKH BANK OF BARODA(606985)
22 KARJAT MH-09-008-003-001/562
(Ambijalgaon) 		1809008000NRG24300520230035792 30/05/2023 Vilas Jalindr Nigale 1809008WL006660 Vilas Jalindr Nigale 00045 BARB0AMBIJA 1092 1092 Processed 01/06/2023 A152230125772 VILAS JALINDAR NIGHOL BANK OF BARODA(606985)
23 KARJAT MH-09-008-003-001/564
(Ambijalgaon) 		1809008000NRG24300520230035783 30/05/2023 Reshma Shamrav Londhe 1809008WL006657 Reshma Shamrav Londhe 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125782 RESHMA SHAMRAO LONDHE BANK OF BARODA(606985)
24 KARJAT MH-09-008-003-001/575
(Ambijalgaon) 		1809008000NRG24300520230035787 30/05/2023 POOJA UMESH LONDHE 1809008WL006658 POOJA UMESH LONDHE 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125775 PUJA UMESH LONDHE BANK OF BARODA(606985)
25 KARJAT MH-09-008-003-001/575
(Ambijalgaon) 		1809008000NRG24300520230035786 30/05/2023 UMESH MURLIDHAR LONDHE 1809008WL006658 UMESH MURLIDHAR LONDHE 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125771 UMESH MURLIDHARLONDHE BANK OF BARODA(606985)
26 KARJAT MH-09-008-003-001/598
(Ambijalgaon) 		1809008000NRG24300520230035775 30/05/2023 Mangal Shivaji Londhe 1809008WL006655 Mangal Shivaji Londhe 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125787 MANGAL SHIVAJI LONDHE BANK OF BARODA(606985)
27 KARJAT MH-09-008-003-001/598
(Ambijalgaon) 		1809008000NRG24300520230035774 30/05/2023 Shivaji Ekanath Londhe 1809008WL006655 Shivaji Ekanath Londhe 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125786 Shivaji Ekanath Londhe BANK OF BARODA(606985)
28 KARJAT MH-09-008-003-001/599
(Ambijalgaon) 		1809008000NRG24300520230035829 30/05/2023 Pappu Subhash Nikat 1809008WL006670 Pappu Subhash Nikat 00045 BARB0AMBIJA 1365 1365 Processed 01/06/2023 A152230125777 PAPPU SUBHASH NIKAT BANK OF BARODA(606985)
29 KARJAT MH-09-008-003-001/649
(Ambijalgaon) 		1809008000NRG24300520230035810 30/05/2023 Digambar Bhagwan More 1809008WL006664 Digambar Bhagwan More 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125762 DIGAMBAR BHAGWAN MORE BANK OF BARODA(606985)
30 KARJAT MH-09-008-003-001/706
(Ambijalgaon) 		1809008000NRG24300520230035823 30/05/2023 Mangal Revannath Shinde 1809008WL006668 Mangal Revannath Shinde 00045 BARB0AMBIJA 1638 1638 Processed 01/06/2023 A152230125788 MANGAL REVANNATH SHINDE BANK OF BARODA(606985)
31 KARJAT MH-09-008-003-001/706
(Ambijalgaon) 		1809008000NRG24300520230035822 30/05/2023 Revannath Devrao Shinde 1809008WL006668 Revannath Devrao Shinde 00045 BARB0AMBIJA 1638 1638 Processed 01/06/2023 A152230125760 REVANNATH DEVRAO SHINDE BANK OF BARODA(606985)
32 KARJAT MH-09-008-003-001/751
(Ambijalgaon) 		1809008000NRG24300520230035824 30/05/2023 Eknath Devrao Shinde 1809008WL006668 Eknath Devrao Shinde 00045 BARB0AMBIJA 1638 1638 Processed 01/06/2023 A152230125765 EKANATH DEVRAO SHINDE BANK OF BARODA(606985)
33 KARJAT MH-09-008-003-001/751
(Ambijalgaon) 		1809008000NRG24300520230035825 30/05/2023 Sima Eknath Shinde 1809008WL006668 Sima Eknath Shinde 00045 BARB0AMBIJA 1638 1638 Processed 01/06/2023 A152230125839 SIMA EKANATH SHINDE BANK OF BARODA(606985)
34 KARJAT MH-09-008-003-001/778
(Ambijalgaon) 		1809008000NRG24300520230035793 30/05/2023 Laxman Chimaji Nigholi 1809008WL006660 Laxman Chimaji Nigholi 00045 BARB0AMBIJA 1092 1092 Processed 01/06/2023 A152230125763 LAXMAN CHIMAJI NIGHOL BANK OF BARODA(606985)
35 KARJAT MH-09-008-013-001/1067
(Koregaon) 		1809008000NRG24300520230036064 30/05/2023 NANDU VITTHAL WAGH 1809008WL006723 NANDU VITTHAL WAGH 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125896 NANDU VITTHAL WAGH BANK OF BARODA(606985)
36 KARJAT MH-09-008-013-001/1067
(Koregaon) 		1809008000NRG24300520230036065 30/05/2023 SANGITA NANDU WAGH 1809008WL006723 SANGITA NANDU WAGH 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125895 SANGITA NANDU WAGH BANK OF BARODA(606985)
37 KARJAT MH-09-008-013-001/587
(Koregaon) 		1809008000NRG24300520230036051 30/05/2023 Amol Bhausaheb Kore 1809008WL006719 Amol Bhausaheb Kore 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125969 AMOL BHAUSAHEB KORE UNION BANK OF INDIA(508500)
38 KARJAT MH-09-008-067-001/71
(Bhos) 		1809008000NRG24300520230036359 30/05/2023 RAJENDRA GOPALA DHOLE 1809008WL006773 RAJENDRA GOPALA DHOLE 00045 BARB0AMBIJA 1911 1911 Processed 01/06/2023 A152230125759 RAJU GOPALA DHOLE UNION BANK OF INDIA(508500)
SubTotal 64428 64428
39 KARJAT MH-09-008-003-001/294
(Ambijalgaon) 		1809008000NRG24300520230035827 30/05/2023 Rekha Bhaurao Londhe 1809008WL006669 Rekha Bhaurao Londhe 00045 BARB0DBKORE 1365 1365 Processed 01/06/2023 A152230125573 REKHA BHAURAO LONDHE BANK OF BARODA(606985)
40 KARJAT MH-09-008-013-001/1322
(Koregaon) 		1809008000NRG24300520230036056 30/05/2023 Shivaji Kisan Shelake 1809008WL006721 Shivaji Kisan Shelake 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125958 SHIVAJI KISAN SHELAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 KARJAT MH-09-008-013-001/1323
(Koregaon) 		1809008000NRG24300520230036057 30/05/2023 Bhagwan Kisan Shelke 1809008WL006721 Bhagwan Kisan Shelke 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125957 BHAGWAN KISAN SHELKE BANK OF BARODA(606985)
42 KARJAT MH-09-008-013-001/1323
(Koregaon) 		1809008000NRG24300520230036058 30/05/2023 Sopan Bhagwan Shelake 1809008WL006721 Sopan Bhagwan Shelake 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125973 MR SOPAN BHAGVAN SHELAKE STATE BANK OF INDIA(508548)
43 KARJAT MH-09-008-013-001/1377
(Koregaon) 		1809008000NRG24300520230036059 30/05/2023 Kachrabai Babulal Netke 1809008WL006721 Kachrabai Babulal Netke 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125971 MRS KACHARABAI BABULAL NETAKE STATE BANK OF INDIA(508548)
44 KARJAT MH-09-008-013-001/1399
(Koregaon) 		1809008000NRG24300520230036066 30/05/2023 Satish Bapu Wagh 1809008WL006723 Satish Bapu Wagh 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125959 SATISH BAPU WAGH BANK OF BARODA(606985)
45 KARJAT MH-09-008-013-001/17
(Koregaon) 		1809008000NRG24300520230036067 30/05/2023 Ragunath Kundlik Pise 1809008WL006723 Ragunath Kundlik Pise 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125848 RAGHUNATH KUNDLIK PISE BANK OF BARODA(606985)
46 KARJAT MH-09-008-013-001/263
(Koregaon) 		1809008000NRG24300520230036072 30/05/2023 Dahipal Mannusing Pardeshi 1809008WL006725 Dahipal Mannusing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125970 DAHIPAL MANNUSING PARDESHI UNION BANK OF INDIA(508500)
47 KARJAT MH-09-008-013-001/387
(Koregaon) 		1809008000NRG24300520230036084 30/05/2023 Uttam Shripati Phalke 1809008WL006728 Uttam Shripati Phalke 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125972 Mr. UTTAM SHRIPATI PHALKE BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-013-001/446
(Koregaon) 		1809008000NRG24300520230036086 30/05/2023 Ashwini Shrikant Shelke 1809008WL006728 Ashwini Shrikant Shelke 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125974 ASHWINI SHRIKANT SHELAKE BANK OF BARODA(606985)
49 KARJAT MH-09-008-013-001/457
(Koregaon) 		1809008000NRG24300520230036091 30/05/2023 Laxman Ambadas Shelke 1809008WL006730 Laxman Ambadas Shelke 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125550 SHELKE LAXMAN AMBADAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 KARJAT MH-09-008-013-001/458
(Koregaon) 		1809008000NRG24300520230036092 30/05/2023 Somnath Laksham Shelke 1809008WL006730 Somnath Laksham Shelke 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125849 SOMNATH LAKSHAM SHELKE BANK OF BARODA(606985)
51 KARJAT MH-09-008-013-001/483
(Koregaon) 		1809008000NRG24300520230036079 30/05/2023 Chandusing Hanumansing Pardeshi 1809008WL006727 Chandusing Hanumansing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125850 CHANDUSING HANUMANSING PARDESHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 KARJAT MH-09-008-013-001/483
(Koregaon) 		1809008000NRG24300520230036080 30/05/2023 Jayashri Chandusing Pardeshi 1809008WL006727 Jayashri Chandusing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125851 MRS JAYASHRI CHANDUSING PARDESHI STATE BANK OF INDIA(508548)
53 KARJAT MH-09-008-013-001/497
(Koregaon) 		1809008000NRG24300520230036046 30/05/2023 Ankush Baban Thorat 1809008WL006718 Ankush Baban Thorat 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125852 ANKUSH BABAN THORAT BANK OF BARODA(606985)
54 KARJAT MH-09-008-013-001/497
(Koregaon) 		1809008000NRG24300520230036047 30/05/2023 Laxmi Ankush Thorat 1809008WL006718 Laxmi Ankush Thorat 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125975 LAXMI ANKUSH THORAT INDUSIND BANK(607189)
55 KARJAT MH-09-008-013-001/585
(Koregaon) 		1809008000NRG24300520230036060 30/05/2023 Arjun Kondiba Doltade 1809008WL006722 Arjun Kondiba Doltade 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125956 ARJUN KONDIBA DOLTADE BANK OF BARODA(606985)
56 KARJAT MH-09-008-013-001/587
(Koregaon) 		1809008000NRG24300520230036052 30/05/2023 Poonam Amol Kore 1809008WL006719 Poonam Amol Kore 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125968 POONAM AMOL KORE BANK OF BARODA(606985)
57 KARJAT MH-09-008-013-001/587
(Koregaon) 		1809008000NRG24300520230036050 30/05/2023 Pushpa Bhausaheb Kore 1809008WL006719 Pushpa Bhausaheb Kore 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125962 PUSHPA BHAUSAHEB KORE BANK OF BARODA(606985)
58 KARJAT MH-09-008-013-001/745
(Koregaon) 		1809008000NRG24300520230036087 30/05/2023 SUNITA DADA CHINDHE 1809008WL006729 SUNITA DADA CHINDHE 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125960 SUNITA DADA CHINDHE BANK OF BARODA(606985)
59 KARJAT MH-09-008-013-001/749
(Koregaon) 		1809008000NRG24300520230036063 30/05/2023 Shalan Sheshrav Doltade 1809008WL006722 Shalan Sheshrav Doltade 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125892 SHALAN SHESHARAO DOLTODE BANK OF BARODA(606985)
60 KARJAT MH-09-008-013-001/749
(Koregaon) 		1809008000NRG24300520230036062 30/05/2023 Shesharao Aaba Doltade 1809008WL006722 Shesharao Aaba Doltade 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125889 SHRI SHESHRAO AABA DOLATADE STATE BANK OF INDIA(508548)
61 KARJAT MH-09-008-013-001/757
(Koregaon) 		1809008000NRG24300520230036055 30/05/2023 Harshchndr Aajinath Kokate 1809008WL006720 Harshchndr Aajinath Kokate 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125967 VINID AJINATH KOKATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 KARJAT MH-09-008-013-001/757
(Koregaon) 		1809008000NRG24300520230036054 30/05/2023 Vinod Ajinath Kokate 1809008WL006720 Vinod Ajinath Kokate 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125965 KOKATE HARISHCHANDRA AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 KARJAT MH-09-008-013-001/766
(Koregaon) 		1809008000NRG24300520230036088 30/05/2023 Prayagabai Tatyaram sagale 1809008WL006729 Prayagabai Tatyaram sagale 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125890 PRAYAGABAI TATYARAM SAGALE BANK OF BARODA(606985)
64 KARJAT MH-09-008-013-001/766
(Koregaon) 		1809008000NRG24300520230036089 30/05/2023 Ratnamala Rajendra Gangarde 1809008WL006729 Ratnamala Rajendra Gangarde 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125966 MRS RATNAMALA RAJENDRA GANGARDE STATE BANK OF INDIA(508548)
65 KARJAT MH-09-008-013-001/799
(Koregaon) 		1809008000NRG24300520230036081 30/05/2023 Sunita Arjun Thorat 1809008WL006727 Sunita Arjun Thorat 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125963 SUNITA ARJUN THORAT BANK OF BARODA(606985)
66 KARJAT MH-09-008-013-001/802
(Koregaon) 		1809008000NRG24300520230036048 30/05/2023 Harechandra Baban Thorat 1809008WL006718 Harechandra Baban Thorat 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125961 HARISHCHANDRA BABAN THORAT BANK OF BARODA(606985)
67 KARJAT MH-09-008-013-001/802
(Koregaon) 		1809008000NRG24300520230036049 30/05/2023 Rohini Harichandra Thorat 1809008WL006718 Rohini Harichandra Thorat 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125964 ROHINI HARICHANDRA THORAT BANK OF BARODA(606985)
68 KARJAT MH-09-008-013-001/806
(Koregaon) 		1809008000NRG24300520230036053 30/05/2023 Kaushalya Balu Thorat 1809008WL006719 Kaushalya Balu Thorat 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125853 KAUSHALYA BALU THORAT BANK OF BARODA(606985)
69 KARJAT MH-09-008-013-001/886
(Koregaon) 		1809008000NRG24300520230036090 30/05/2023 Shakuntala Shivji Dudhanane 1809008WL006729 Shakuntala Shivji Dudhanane 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125574 SHAKUNTALA SHIVJI DUDHAWANE BANK OF BARODA(606985)
70 KARJAT MH-09-008-013-001/894
(Koregaon) 		1809008000NRG24300520230036070 30/05/2023 Ashoksing Kundansing Pardeshi 1809008WL006724 Ashoksing Kundansing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125859 ASHOKSING KUNDANSING PARDESHI UNION BANK OF INDIA(508500)
71 KARJAT MH-09-008-013-001/903
(Koregaon) 		1809008000NRG24300520230036073 30/05/2023 Nandusing Balusing Pardeshi 1809008WL006725 Nandusing Balusing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125854 NANDUSING BALUSING PARDESHI BANK OF BARODA(606985)
72 KARJAT MH-09-008-013-001/908
(Koregaon) 		1809008000NRG24300520230036071 30/05/2023 Babansing Dattusing Pardeshi 1809008WL006724 Babansing Dattusing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125855 BABANSING DATTUSING PARDESHI BANK OF BARODA(606985)
73 KARJAT MH-09-008-013-001/920
(Koregaon) 		1809008000NRG24300520230036075 30/05/2023 Dipali Harising Pardeshi 1809008WL006725 Dipali Harising Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125857 DIPALI HARISING PARDESHI BANK OF BARODA(606985)
74 KARJAT MH-09-008-013-001/920
(Koregaon) 		1809008000NRG24300520230036074 30/05/2023 Harsing Gullarsing Pardeshi 1809008WL006725 Harsing Gullarsing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125856 HARISING GULJARSING PARDESHI BANK OF BARODA(606985)
75 KARJAT MH-09-008-013-001/933
(Koregaon) 		1809008000NRG24300520230036082 30/05/2023 Chagan Ramdas Netake 1809008WL006727 Chagan Ramdas Netake 00045 BARB0DBKORE 1911 1911 Processed 01/06/2023 A152230125858 CHHAGAN RAMDAS NETAKE BANK OF BARODA(606985)
SubTotal 70161 70161
76 KARJAT MH-09-008-011-001/18
(Kuldharan) 		1809008000NRG24300520230035761 30/05/2023 Sanjay Bhanudas Gajarmal 1809008WL006651 Sanjay Bhanudas Gajarmal 00045 BARB0KULDHA 1365 1365 Processed 01/06/2023 A152230125688 Mr. SANJAY BHANUDAS GAJARMAL BANK OF MAHARASHTRA(607387)
77 KARJAT MH-09-008-011-001/18
(Kuldharan) 		1809008000NRG24300520230035762 30/05/2023 Sunita Sanjay Gajarmal 1809008WL006651 Sunita Sanjay Gajarmal 00045 BARB0KULDHA 1365 1365 Processed 01/06/2023 A152230125730 Sunita Sanjay Gajarmal BANK OF BARODA(606985)
78 KARJAT MH-09-008-062-001/258
(Baradgaon Dagadi) 		1809008000NRG24300520230036029 30/05/2023 Baban Dashrath Shinde 1809008WL006712 Baban Dashrath Shinde 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125537 BABAN DASHARAT SHINDE BANK OF BARODA(606985)
79 KARJAT MH-09-008-064-001/113
(Bitakewadi) 		1809008000NRG24300520230035387 30/05/2023 SOMNATH APPA BITAKE 1809008WL006561 SOMNATH APPA BITAKE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125843 Somnath Appa Bi BANK OF BARODA(606985)
80 KARJAT MH-09-008-064-001/115
(Bitakewadi) 		1809008000NRG24300520230035388 30/05/2023 Anil Vishnu Bitake 1809008WL006561 Anil Vishnu Bitake 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125745 ANIL VISHNU BITAKE UNION BANK OF INDIA(508500)
81 KARJAT MH-09-008-064-001/12
(Bitakewadi) 		1809008000NRG24300520230035385 30/05/2023 Alka Appa Bhaval 1809008WL006560 Alka Appa Bhaval 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125737 BHAVAL ALKA APPA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 KARJAT MH-09-008-064-001/12
(Bitakewadi) 		1809008000NRG24300520230035384 30/05/2023 Appa Baba Bhaval 1809008WL006560 Appa Baba Bhaval 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125684 BHAVAL APPA BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 KARJAT MH-09-008-064-001/12
(Bitakewadi) 		1809008000NRG24300520230035386 30/05/2023 Balu Appa Bhaval 1809008WL006560 Balu Appa Bhaval 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125753 BALU APPA BHAVAL BANK OF BARODA(606985)
84 KARJAT MH-09-008-064-001/121
(Bitakewadi) 		1809008000NRG24300520230035355 30/05/2023 Raghunath Ravji Sind 1809008WL006553 Raghunath Ravji Sind 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125740 Ragunath Ravji Mind BANK OF BARODA(606985)
85 KARJAT MH-09-008-064-001/127
(Bitakewadi) 		1809008000NRG24300520230035389 30/05/2023 DADDASAHEB SHRIHARI SHIVKULE 1809008WL006561 DADDASAHEB SHRIHARI SHIVKULE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125728 DADASAHEB SHRIHARI SHIPKULE BANK OF BARODA(606985)
86 KARJAT MH-09-008-064-001/137
(Bitakewadi) 		1809008000NRG24300520230035357 30/05/2023 Pandurnag Balu Mind 1809008WL006553 Pandurnag Balu Mind 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125741 Pandurang Balu Mind BANK OF BARODA(606985)
87 KARJAT MH-09-008-064-001/149
(Bitakewadi) 		1809008000NRG24300520230035349 30/05/2023 Bijabai Vasant Gadhave 1809008WL006551 Bijabai Vasant Gadhave 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125754 BIJABAI VASANT GADHAVE BANK OF BARODA(606985)
88 KARJAT MH-09-008-064-001/149
(Bitakewadi) 		1809008000NRG24300520230035350 30/05/2023 vasant 1809008WL006551 vasant 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125544 VASANT NAMDEV GADHAVE BANK OF BARODA(606985)
89 KARJAT MH-09-008-064-001/237
(Bitakewadi) 		1809008000NRG24300520230035383 30/05/2023 Sarika Manik Mind 1809008WL006559 Sarika Manik Mind 00045 BARB0KULDHA 1365 1365 Processed 01/06/2023 A152230125541 SARIKA MANIK MIND BANK OF BARODA(606985)
90 KARJAT MH-09-008-064-001/237
(Bitakewadi) 		1809008000NRG24300520230035382 30/05/2023 Sopan Balu Mind 1809008WL006559 Sopan Balu Mind 00045 BARB0KULDHA 1365 1365 Processed 01/06/2023 A152230125682 Sopan Balu Mind BANK OF BARODA(606985)
91 KARJAT MH-09-008-064-001/349
(Bitakewadi) 		1809008000NRG24300520230035380 30/05/2023 Bapu Pandurang Ghalme 1809008WL006558 Bapu Pandurang Ghalme 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125543 GHALAME BAPU PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
92 KARJAT MH-09-008-064-001/349
(Bitakewadi) 		1809008000NRG24300520230035381 30/05/2023 GANPAT BAPU GHALAME 1809008WL006558 GANPAT BAPU GHALAME 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125678 GANPAT BAPU GHALME BANK OF BARODA(606985)
93 KARJAT MH-09-008-064-001/376
(Bitakewadi) 		1809008000NRG24300520230035351 30/05/2023 Radhabai Dagadu Bitake 1809008WL006552 Radhabai Dagadu Bitake 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125670 BITAKE RADHABAI DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 KARJAT MH-09-008-064-001/479
(Bitakewadi) 		1809008000NRG24300520230035353 30/05/2023 RATAN LAHANU GADHAVE 1809008WL006552 RATAN LAHANU GADHAVE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125673 GADHAVE RATAN LAHANU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 KARJAT MH-09-008-064-001/531
(Bitakewadi) 		1809008000NRG24300520230035358 30/05/2023 Vijay Raghunath Mind 1809008WL006553 Vijay Raghunath Mind 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125687 VIJAY RAGHUNATH MIND ICICI BANK LTD(508534)
96 KARJAT MH-09-008-064-001/532
(Bitakewadi) 		1809008000NRG24300520230035362 30/05/2023 Kaluan Balu Mind 1809008WL006555 Kaluan Balu Mind 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125683 Kalyan Balu Mind BANK OF BARODA(606985)
97 KARJAT MH-09-008-064-001/532
(Bitakewadi) 		1809008000NRG24300520230035363 30/05/2023 Priyanka Kalyan Mind 1809008WL006555 Priyanka Kalyan Mind 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125756 PRIYANKA KALYAN MIND BANK OF BARODA(606985)
98 KARJAT MH-09-008-064-001/592
(Bitakewadi) 		1809008000NRG24300520230035364 30/05/2023 Harubai Balu Mind 1809008WL006555 Harubai Balu Mind 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125744 Harubai Balu Mind BANK OF BARODA(606985)
99 KARJAT MH-09-008-067-001/10
(Bhos) 		1809008000NRG24300520230036525 30/05/2023 Namdev Bandu Shirsagar 1809008WL006804 Namdev Bandu Shirsagar 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125720 NAMDEV BANDU KSHIRSAGAR BANK OF BARODA(606985)
100 KARJAT MH-09-008-067-001/102
(Bhos) 		1809008000NRG24300520230036123 30/05/2023 RAMESH BABURAO RAUT 1809008WL006736 RAMESH BABURAO RAUT 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125725 RAMESH BABURAO RAUT BANK OF BARODA(606985)
101 KARJAT MH-09-008-067-001/116
(Bhos) 		1809008000NRG24300520230036124 30/05/2023 Asha Suresh Sabale 1809008WL006736 Asha Suresh Sabale 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125713 ASHA SURESH SABALE BANK OF BARODA(606985)
102 KARJAT MH-09-008-067-001/126
(Bhos) 		1809008000NRG24300520230034663 30/05/2023 Nanda Manshing Khrade 1809008WL006370 Nanda Manshing Khrade 00045 BARB0KULDHA 1524 1524 Processed 01/06/2023 A152230125700 NANDA MANSING KHARADE BANK OF BARODA(606985)
103 KARJAT MH-09-008-067-001/136
(Bhos) 		1809008000NRG24300520230036533 30/05/2023 MURLIDHAR ANANDA KSHIRSAGAR 1809008WL006806 MURLIDHAR ANANDA KSHIRSAGAR 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125718 MURLIDHAR ANANDA KSHIRSAGAR BANK OF BARODA(606985)
104 KARJAT MH-09-008-067-001/138
(Bhos) 		1809008000NRG24300520230036317 30/05/2023 Mohan Vitthal Thorat 1809008WL006764 Mohan Vitthal Thorat 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125665 MOHAN VITTHAL THORAT UNION BANK OF INDIA(508500)
105 KARJAT MH-09-008-067-001/146
(Bhos) 		1809008000NRG24300520230036358 30/05/2023 BALASAHEB BHAGVAN CHAVAN 1809008WL006773 BALASAHEB BHAGVAN CHAVAN 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125661 BALASAHEB BHAGWAN CHAVAN BANK OF BARODA(606985)
106 KARJAT MH-09-008-067-001/154
(Bhos) 		1809008000NRG24300520230036488 30/05/2023 MANGAL BABAN GANGADHARE 1809008WL006796 MANGAL BABAN GANGADHARE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125658 MANGAL BABAN GANGADHARE BANK OF BARODA(606985)
107 KARJAT MH-09-008-067-001/155
(Bhos) 		1809008000NRG24300520230036345 30/05/2023 VAISHWANTH ANANDA KSJIRSAGAR 1809008WL006769 VAISHWANTH ANANDA KSJIRSAGAR 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125709 VISHWANATH ANANDA KSHIRSAGAR BANK OF BARODA(606985)
108 KARJAT MH-09-008-067-001/157
(Bhos) 		1809008000NRG24300520230036427 30/05/2023 DAULAT ANANDRAO KSHIRSAGAR 1809008WL006786 DAULAT ANANDRAO KSHIRSAGAR 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125708 DAULAT ANANDADRO KSHIRSAGAR BANK OF BARODA(606985)
109 KARJAT MH-09-008-067-001/173
(Bhos) 		1809008000NRG24300520230036400 30/05/2023 Godabai Kisan Shinde 1809008WL006778 Godabai Kisan Shinde 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125712 GODABAI KISAN SHINDE BANK OF BARODA(606985)
110 KARJAT MH-09-008-067-001/181
(Bhos) 		1809008000NRG24300520230036445 30/05/2023 NAVNATH NIVRUTTI BHOITE 1809008WL006788 NAVNATH NIVRUTTI BHOITE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125738 Navanath Nivrutti Bhoite BANK OF BARODA(606985)
111 KARJAT MH-09-008-067-001/186
(Bhos) 		1809008000NRG24300520230036489 30/05/2023 Maruti Mahadu Dole 1809008WL006796 Maruti Mahadu Dole 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125672 MARUTI MAHADU DHOLE BANK OF BARODA(606985)
112 KARJAT MH-09-008-067-001/193
(Bhos) 		1809008000NRG24300520230036125 30/05/2023 BHAUSAHEB SAMPAT RAUT 1809008WL006736 BHAUSAHEB SAMPAT RAUT 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125539 RAUT SAMPAT MAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
113 KARJAT MH-09-008-067-001/2
(Bhos) 		1809008000NRG24300520230036307 30/05/2023 KAUSHALYA NIVRUTI KHARADE 1809008WL006762 KAUSHALYA NIVRUTI KHARADE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125841 Kaushalya Nivrutti Kharade BANK OF BARODA(606985)
114 KARJAT MH-09-008-067-001/201
(Bhos) 		1809008000NRG24300520230036218 30/05/2023 Nirmala Bhausaheb Shinde 1809008WL006754 Nirmala Bhausaheb Shinde 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125711 SHINDE NIRMALA BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 KARJAT MH-09-008-067-001/202
(Bhos) 		1809008000NRG24300520230036101 30/05/2023 Satish Vishwanath Shinde 1809008WL006732 Satish Vishwanath Shinde 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125732 SATISH VISHWANATH SHINDE BANK OF BARODA(606985)
116 KARJAT MH-09-008-067-001/202
(Bhos) 		1809008000NRG24300520230036100 30/05/2023 Vishvanath Miraji Shinde 1809008WL006732 Vishvanath Miraji Shinde 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125677 VISHWANATH MIRAJI SHINDE BANK OF BARODA(606985)
117 KARJAT MH-09-008-067-001/208
(Bhos) 		1809008000NRG24300520230036355 30/05/2023 Bhimrao Bhausaheb Dhole 1809008WL006772 Bhimrao Bhausaheb Dhole 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125706 BHIMRAO BHAUSAHEB DHOLE BANK OF BARODA(606985)
118 KARJAT MH-09-008-067-001/208
(Bhos) 		1809008000NRG24300520230036356 30/05/2023 Rohini Bhimrao Dhole 1809008WL006772 Rohini Bhimrao Dhole 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125664 ROHINI BHIMRAO DHOLE BANK OF BARODA(606985)
119 KARJAT MH-09-008-067-001/242
(Bhos) 		1809008000NRG24300520230036338 30/05/2023 Chhaya Navnath Kharade 1809008WL006767 Chhaya Navnath Kharade 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125736 Chhaya Navnath Kharade BANK OF BARODA(606985)
120 KARJAT MH-09-008-067-001/242
(Bhos) 		1809008000NRG24300520230036337 30/05/2023 Navnath Jayshing Kharade 1809008WL006767 Navnath Jayshing Kharade 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125680 NAVNATH JAYSHING KHARADE BANK OF BARODA(606985)
121 KARJAT MH-09-008-067-001/243
(Bhos) 		1809008000NRG24300520230036519 30/05/2023 MADHUKAR RACHOD KSHIRSAGR 1809008WL006802 MADHUKAR RACHOD KSHIRSAGR 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125701 MADHUKAR RACHOD KSHIRSAGAR BANK OF BARODA(606985)
122 KARJAT MH-09-008-067-001/244
(Bhos) 		1809008000NRG24300520230034657 30/05/2023 GANESH JAYSING BHAGAT 1809008WL006369 GANESH JAYSING BHAGAT 00045 BARB0KULDHA 1524 1524 Processed 01/06/2023 A152230125705 GANESH JAYSHING BHAGAT BANK OF BARODA(606985)
123 KARJAT MH-09-008-067-001/251
(Bhos) 		1809008000NRG24300520230036417 30/05/2023 Rama Baban Kharade 1809008WL006782 Rama Baban Kharade 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125674 RAMDAS BABAN KHARADE BANK OF BARODA(606985)
124 KARJAT MH-09-008-067-001/252
(Bhos) 		1809008000NRG24300520230036284 30/05/2023 Sangita Dattatray Kshirsagar 1809008WL006759 Sangita Dattatray Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125714 DATTATRAY BHANUDAS KSHIRSAGAR UNION BANK OF INDIA(508500)
125 KARJAT MH-09-008-067-001/256
(Bhos) 		1809008000NRG24300520230036302 30/05/2023 NANA SAHEBRAO KSHIRSAGAR 1809008WL006761 NANA SAHEBRAO KSHIRSAGAR 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125660 NANA SAHEBRAO KSHIRSAGAR BANK OF BARODA(606985)
126 KARJAT MH-09-008-067-001/276
(Bhos) 		1809008000NRG24300520230036286 30/05/2023 DIPALI RAMESHWAR VIPAT 1809008WL006759 DIPALI RAMESHWAR VIPAT 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125704 DIPALI RAMESHWAR VIPAT BANK OF BARODA(606985)
127 KARJAT MH-09-008-067-001/276
(Bhos) 		1809008000NRG24300520230036446 30/05/2023 Shalan Jqnardhan Vipat 1809008WL006788 Shalan Jqnardhan Vipat 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125710 SHALAN JANARDHAN VIPAT BANK OF BARODA(606985)
128 KARJAT MH-09-008-067-001/277
(Bhos) 		1809008000NRG24300520230036303 30/05/2023 Anita Subhash Sudake 1809008WL006761 Anita Subhash Sudake 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125659 ANITA SUBHASH SUDAKE BANK OF BARODA(606985)
129 KARJAT MH-09-008-067-001/279
(Bhos) 		1809008000NRG24300520230036534 30/05/2023 Parmeshwar Shamrao Kshirsagar 1809008WL006806 Parmeshwar Shamrao Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125545 PARAMESHWAR SHAMRAO KSHIRSAGA BANK OF BARODA(606985)
130 KARJAT MH-09-008-067-001/286
(Bhos) 		1809008000NRG24300520230036526 30/05/2023 ABA DADASAHEB KHARADE 1809008WL006804 ABA DADASAHEB KHARADE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125655 ABA DADA KHARADE BANK OF BARODA(606985)
131 KARJAT MH-09-008-067-001/288
(Bhos) 		1809008000NRG24300520230036418 30/05/2023 Navnath Gawaji Kharade 1809008WL006782 Navnath Gawaji Kharade 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125715 NAVANATH GAVAJI KHARADE BANK OF BARODA(606985)
132 KARJAT MH-09-008-067-001/288
(Bhos) 		1809008000NRG24300520230036419 30/05/2023 Sunanda Navnath Kharade 1809008WL006782 Sunanda Navnath Kharade 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125703 SUNANDA NAVNATH KHARADE BANK OF BARODA(606985)
133 KARJAT MH-09-008-067-001/291
(Bhos) 		1809008000NRG24300520230036491 30/05/2023 GULAB ANKUSH KSHIRSAGAR 1809008WL006796 GULAB ANKUSH KSHIRSAGAR 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125667 GULAB ANKUSH KSHIRSAGAR BANK OF BARODA(606985)
134 KARJAT MH-09-008-067-001/309
(Bhos) 		1809008000NRG24300520230036340 30/05/2023 Baban Ramdas Kharade 1809008WL006767 Baban Ramdas Kharade 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125681 BABAN RAMDAS KHARADE PUNJAB NATIONAL BANK(508568)
135 KARJAT MH-09-008-067-001/309
(Bhos) 		1809008000NRG24300520230036339 30/05/2023 RAMDAS SAHEBRAO KHARADE 1809008WL006767 RAMDAS SAHEBRAO KHARADE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125676 MISS MANDA RAMDAS KURHADE STATE BANK OF INDIA(508548)
136 KARJAT MH-09-008-067-001/313
(Bhos) 		1809008000NRG24300520230034664 30/05/2023 Dnyandev Balasaheb Kharade 1809008WL006370 Dnyandev Balasaheb Kharade 00045 BARB0KULDHA 1524 1524 Processed 01/06/2023 A152230125652 DNYANDEV BALASAHEB KHARADE BANK OF BARODA(606985)
137 KARJAT MH-09-008-067-001/318
(Bhos) 		1809008000NRG24300520230036535 30/05/2023 Appa Namadev Sabale 1809008WL006806 Appa Namadev Sabale 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125702 APPA NAMDEV SABALE BANK OF BARODA(606985)
138 KARJAT MH-09-008-067-001/321
(Bhos) 		1809008000NRG24300520230036347 30/05/2023 HAUSABAI DAGADU MANDHARE 1809008WL006769 HAUSABAI DAGADU MANDHARE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125546 HAUSAHEB DAGADU MANDHARE BANK OF BARODA(606985)
139 KARJAT MH-09-008-067-001/341
(Bhos) 		1809008000NRG24300520230036412 30/05/2023 RAJENDRA POPAT KHARADE 1809008WL006781 RAJENDRA POPAT KHARADE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125540 RAJENDRA POPAT KHARADE BANK OF BARODA(606985)
140 KARJAT MH-09-008-067-001/361
(Bhos) 		1809008000NRG24300520230036397 30/05/2023 Komal Ravindra Gosavi 1809008WL006777 Komal Ravindra Gosavi 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125747 Mrs. KOMAL RAVINDRA GOSAVI CENTRAL BANK OF INDIA(607115)
141 KARJAT MH-09-008-067-001/364
(Bhos) 		1809008000NRG24300520230036528 30/05/2023 Ajinath Dadasaheb Kshirsagar 1809008WL006804 Ajinath Dadasaheb Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125663 KSHIRSAGAR AJINATH DADASHEAB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
142 KARJAT MH-09-008-067-001/378
(Bhos) 		1809008000NRG24300520230036352 30/05/2023 BAPU FIRKILAL POTKHULE 1809008WL006771 BAPU FIRKILAL POTKHULE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125739 BAPU FIRAKILAL POTKHULE BANK OF BARODA(606985)
143 KARJAT MH-09-008-067-001/378
(Bhos) 		1809008000NRG24300520230036351 30/05/2023 FIRKILAL KISAN POTKHULE 1809008WL006771 FIRKILAL KISAN POTKHULE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125742 POTAKHULE FIRKILAL KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 KARJAT MH-09-008-067-001/378
(Bhos) 		1809008000NRG24300520230036353 30/05/2023 Sangita Bapu Potkhule 1809008WL006771 Sangita Bapu Potkhule 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125743 Sangita Bapu Potkhule BANK OF BARODA(606985)
145 KARJAT MH-09-008-067-001/392
(Bhos) 		1809008000NRG24300520230036103 30/05/2023 Chhaya Santosh Kihirsagar 1809008WL006732 Chhaya Santosh Kihirsagar 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125654 KSHIRSAGAR SAWPNIL SANTOSH APK CHHAYA SA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
146 KARJAT MH-09-008-067-001/392
(Bhos) 		1809008000NRG24300520230036102 30/05/2023 Santosh Shankar Kshirsagar 1809008WL006732 Santosh Shankar Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125653 SANTOSH SHANKAR KSHIRSAGAR BANK OF BARODA(606985)
147 KARJAT MH-09-008-067-001/400
(Bhos) 		1809008000NRG24300520230034659 30/05/2023 Shridhar Dada Kharade 1809008WL006369 Shridhar Dada Kharade 00045 BARB0KULDHA 1524 1524 Processed 01/06/2023 A152230125668 KHARADE SHRIDHAR DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
148 KARJAT MH-09-008-067-001/401
(Bhos) 		1809008000NRG24300520230036402 30/05/2023 Chaya Nilkanth Kharade 1809008WL006778 Chaya Nilkanth Kharade 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125719 KHARADE CHAYA NILKANTHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
149 KARJAT MH-09-008-067-001/401
(Bhos) 		1809008000NRG24300520230036401 30/05/2023 NILKANTH GULABRAO KHARADE 1809008WL006778 NILKANTH GULABRAO KHARADE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125707 NILKANTH GULABRAO KHARADE BANK OF BARODA(606985)
150 KARJAT MH-09-008-067-001/426
(Bhos) 		1809008000NRG24300520230036330 30/05/2023 Navnath Dhondiba Kharade 1809008WL006765 Navnath Dhondiba Kharade 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125542 NAVNATH DHONDIBA KHARADE BANK OF BARODA(606985)
151 KARJAT MH-09-008-067-001/435
(Bhos) 		1809008000NRG24300520230034642 30/05/2023 Hanumant Dnyandev Kharade 1809008WL006367 Hanumant Dnyandev Kharade 00045 BARB0KULDHA 903 903 Processed 01/06/2023 A152230125538 Mr. HANUMANT DNYANDEV KHARADE CENTRAL BANK OF INDIA(607115)
152 KARJAT MH-09-008-067-001/438
(Bhos) 		1809008000NRG24300520230036362 30/05/2023 VASANT BABAN KSHIRSAGAR 1809008WL006774 VASANT BABAN KSHIRSAGAR 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125733 KSHIRSAGAR VASANT BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
153 KARJAT MH-09-008-067-001/444
(Bhos) 		1809008000NRG24300520230036357 30/05/2023 SUDAM BAYAJI KHARADE 1809008WL006772 SUDAM BAYAJI KHARADE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125749 SUDAM BAYAJI KHARADE BANK OF BARODA(606985)
154 KARJAT MH-09-008-067-001/476
(Bhos) 		1809008000NRG24300520230034666 30/05/2023 Akshay Kisan Kharade 1809008WL006370 Akshay Kisan Kharade 00045 BARB0KULDHA 1524 1524 Processed 01/06/2023 A152230125748 AKSHAY KISAN KHARADE BANK OF BARODA(606985)
155 KARJAT MH-09-008-067-001/476
(Bhos) 		1809008000NRG24300520230034665 30/05/2023 Lata Kisan Kharade 1809008WL006370 Lata Kisan Kharade 00045 BARB0KULDHA 1524 1524 Processed 01/06/2023 A152230125656 LATA KISAN KHARADE BANK OF BARODA(606985)
156 KARJAT MH-09-008-067-001/486
(Bhos) 		1809008000NRG24300520230036159 30/05/2023 Kaveri Rajendra Lipane 1809008WL006748 Kaveri Rajendra Lipane 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125694 KAVERI RAJENDRA LIPANE BANK OF BARODA(606985)
157 KARJAT MH-09-008-067-001/49
(Bhos) 		1809008000NRG24300520230036252 30/05/2023 Kiran Sampat Kharade 1809008WL006757 Kiran Sampat Kharade 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125689 KIRAN SAMPAT KHARADE BANK OF BARODA(606985)
158 KARJAT MH-09-008-067-001/49
(Bhos) 		1809008000NRG24300520230036251 30/05/2023 Latabai Sampat Kharade 1809008WL006757 Latabai Sampat Kharade 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125547 SAMPAT KONDIBA KHARADE BANK OF BARODA(606985)
159 KARJAT MH-09-008-067-001/499
(Bhos) 		1809008000NRG24300520230034661 30/05/2023 Madhukar Dadaso Kharade 1809008WL006369 Madhukar Dadaso Kharade 00045 BARB0KULDHA 1524 1524 Processed 01/06/2023 A152230125671 MADHUKAR DADA KHARADE BANK OF BARODA(606985)
160 KARJAT MH-09-008-067-001/50
(Bhos) 		1809008000NRG24300520230036363 30/05/2023 Bhimrao Namdev Shinde 1809008WL006774 Bhimrao Namdev Shinde 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125842 SHINDE BHIMRAO NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
161 KARJAT MH-09-008-067-001/50
(Bhos) 		1809008000NRG24300520230036364 30/05/2023 Mira Bhimrao Shinde 1809008WL006774 Mira Bhimrao Shinde 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125734 Mira Bhimrav Shinde BANK OF BARODA(606985)
162 KARJAT MH-09-008-067-001/541
(Bhos) 		1809008000NRG24300520230036520 30/05/2023 RAJENDRA KESHV DHOLE 1809008WL006802 RAJENDRA KESHV DHOLE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125750 RAJENDRA KESHAV DHOLE BANK OF BARODA(606985)
163 KARJAT MH-09-008-067-001/541
(Bhos) 		1809008000NRG24300520230036521 30/05/2023 RANJANA RAJENDRA DHOLE 1809008WL006802 RANJANA RAJENDRA DHOLE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125752 RANJANA RAJENDRA DHOLE BANK OF BARODA(606985)
164 KARJAT MH-09-008-067-001/541
(Bhos) 		1809008000NRG24300520230036522 30/05/2023 Shivdas Rajendr Dhole 1809008WL006802 Shivdas Rajendr Dhole 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125751 SHIVDAS RAJENDR DHOLE BANK OF BARODA(606985)
165 KARJAT MH-09-008-067-001/549
(Bhos) 		1809008000NRG24300520230034643 30/05/2023 Rajshri Nilkanth Kharade 1809008WL006367 Rajshri Nilkanth Kharade 00045 BARB0KULDHA 903 903 Processed 01/06/2023 A152230125666 RAJESHRI NILKANTH KHARADE BANK OF BARODA(606985)
166 KARJAT MH-09-008-067-001/578
(Bhos) 		1809008000NRG24300520230036160 30/05/2023 Vijay Nivrutti Lipane 1809008WL006748 Vijay Nivrutti Lipane 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125726 LIPANE VIJAY NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 KARJAT MH-09-008-067-001/581
(Bhos) 		1809008000NRG24300520230036341 30/05/2023 Gulab Shamrao Khatke 1809008WL006768 Gulab Shamrao Khatke 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125693 KHATKE GULAB SHAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
168 KARJAT MH-09-008-067-001/581
(Bhos) 		1809008000NRG24300520230036342 30/05/2023 Sunita Gulab Khatke 1809008WL006768 Sunita Gulab Khatke 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125696 SUNITA GULAB KHATKE BANK OF BARODA(606985)
169 KARJAT MH-09-008-067-001/607
(Bhos) 		1809008000NRG24300520230034668 30/05/2023 Rekha Anial Gadhve 1809008WL006370 Rekha Anial Gadhve 00045 BARB0KULDHA 1524 1524 Processed 01/06/2023 A152230125695 REKHA ANIL GADHAVE BANK OF BARODA(606985)
170 KARJAT MH-09-008-067-001/611
(Bhos) 		1809008000NRG24300520230036148 30/05/2023 Usha Ramdas Khatake 1809008WL006744 Usha Ramdas Khatake 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125727 Usha Ramdas Khatke BANK OF BARODA(606985)
171 KARJAT MH-09-008-067-001/659
(Bhos) 		1809008000NRG24300520230036423 30/05/2023 Avinash Baban Gadhave 1809008WL006784 Avinash Baban Gadhave 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125690 AVINASH BABAN GADHAVE UNION BANK OF INDIA(508500)
172 KARJAT MH-09-008-067-001/677
(Bhos) 		1809008000NRG24300520230036344 30/05/2023 Surekha Tilak Khatake 1809008WL006768 Surekha Tilak Khatake 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125692 SUREKHA TILAK KHATAKE BANK OF BARODA(606985)
173 KARJAT MH-09-008-067-001/687
(Bhos) 		1809008000NRG24300520230034644 30/05/2023 Jalindar Kundlik Kharade 1809008WL006367 Jalindar Kundlik Kharade 00045 BARB0KULDHA 903 903 Processed 01/06/2023 A152230125662 KHARADE JALINDAR KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
174 KARJAT MH-09-008-067-001/687
(Bhos) 		1809008000NRG24300520230034645 30/05/2023 Prakash Jalindar Kharade 1809008WL006367 Prakash Jalindar Kharade 00045 BARB0KULDHA 903 903 Processed 01/06/2023 A152230125731 KHARADE PRAKASH JALINDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
175 KARJAT MH-09-008-067-001/69
(Bhos) 		1809008000NRG24300520230036365 30/05/2023 Sambhaji Baban Kshirsagar 1809008WL006774 Sambhaji Baban Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125657 Sambhaji Baban Kshirsagar BANK OF BARODA(606985)
176 KARJAT MH-09-008-067-001/72
(Bhos) 		1809008000NRG24300520230036304 30/05/2023 Balu Ranganath Kate 1809008WL006761 Balu Ranganath Kate 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125735 BALASAHEB BANK OF BARODA(606985)
177 KARJAT MH-09-008-067-001/72
(Bhos) 		1809008000NRG24300520230036126 30/05/2023 Sunita Balu Kate 1809008WL006736 Sunita Balu Kate 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125721 SUNITA BALASAHEB KATE BANK OF BARODA(606985)
178 KARJAT MH-09-008-067-001/730
(Bhos) 		1809008000NRG24300520230036361 30/05/2023 NITIN PARMESHWAR CHAVAN 1809008WL006773 NITIN PARMESHWAR CHAVAN 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125669 Mrs. Punam Nitin Chvhan BANK OF MAHARASHTRA(607387)
179 KARJAT MH-09-008-067-001/732
(Bhos) 		1809008000NRG24300520230036309 30/05/2023 NANDA VIKAS KHARADE 1809008WL006762 NANDA VIKAS KHARADE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125716 NANDA VIKAS KHARADE BANK OF BARODA(606985)
180 KARJAT MH-09-008-067-001/732
(Bhos) 		1809008000NRG24300520230036308 30/05/2023 VIKAS NIVRUTTI KHARADE 1809008WL006762 VIKAS NIVRUTTI KHARADE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125717 VIKAS NIVRUTTI KHARADE BANK OF BARODA(606985)
181 KARJAT MH-09-008-067-001/76
(Bhos) 		1809008000NRG24300520230036319 30/05/2023 Mohan Parbhati Dhole 1809008WL006764 Mohan Parbhati Dhole 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125697 MOHAN PARBHATI DHOLE BANK OF BARODA(606985)
182 KARJAT MH-09-008-067-001/773
(Bhos) 		1809008000NRG24300520230036219 30/05/2023 Devidas Sampat Kshirsagar 1809008WL006754 Devidas Sampat Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125723 DEVIDAS SAMPAT KSHIRSAGAR BANK OF BARODA(606985)
183 KARJAT MH-09-008-067-001/773
(Bhos) 		1809008000NRG24300520230036220 30/05/2023 Jyoti Devidas Kshirsagar 1809008WL006754 Jyoti Devidas Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125722 JYOTI DEVIDAS KSHIRSAGAR BANK OF BARODA(606985)
184 KARJAT MH-09-008-067-001/773
(Bhos) 		1809008000NRG24300520230036221 30/05/2023 Sanpat Chabaji Kshirsagar 1809008WL006754 Sanpat Chabaji Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125679 SAMPAT CHABAJI KSHRISAGAR BANK OF BARODA(606985)
185 KARJAT MH-09-008-067-001/789
(Bhos) 		1809008000NRG24300520230036415 30/05/2023 Prasad Pandit Kharade 1809008WL006781 Prasad Pandit Kharade 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125699 KHARADE PRASAD PANDIT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
186 KARJAT MH-09-008-067-001/82
(Bhos) 		1809008000NRG24300520230036305 30/05/2023 JAYSING RANGANATH KSHIRSAGAR 1809008WL006761 JAYSING RANGANATH KSHIRSAGAR 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125675 SUNITA JAYSHINGBKSHIRSAGAR BANK OF BARODA(606985)
187 KARJAT MH-09-008-067-001/90
(Bhos) 		1809008000NRG24300520230036320 30/05/2023 BALASAHEB PARABHATI DHOLE 1809008WL006764 BALASAHEB PARABHATI DHOLE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125698 BALASAHEB PARABATI DHOLE BANK OF BARODA(606985)
188 KARJAT MH-09-008-067-001/947
(Bhos) 		1809008000NRG24300520230036287 30/05/2023 Sachin Dattatray Kshirsagar 1809008WL006759 Sachin Dattatray Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125724 SACHIN DATTATRAY KSHIRSAGAR BANK OF BARODA(606985)
189 KARJAT MH-09-008-067-001/969
(Bhos) 		1809008000NRG24300520230036348 30/05/2023 Mahesh Ashok Yadav 1809008WL006769 Mahesh Ashok Yadav 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125746 MAHESH ASHOK YADAW BANK OF BARODA(606985)
190 KARJAT MH-09-008-067-002/449
(Bhos) 		1809008000NRG24300520230036336 30/05/2023 Deepti Suresh Gadhave 1809008WL006766 Deepti Suresh Gadhave 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125686 DIPTI BABASAHEB GAWADE UNION BANK OF INDIA(508500)
191 KARJAT MH-09-008-067-002/449
(Bhos) 		1809008000NRG24300520230036334 30/05/2023 SONYABAPU SITARAM GADHAVE 1809008WL006766 SONYABAPU SITARAM GADHAVE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125691 GHADAWE SONYABAPU SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
192 KARJAT MH-09-008-067-002/478
(Bhos) 		1809008000NRG24300520230036424 30/05/2023 Nana Subhash Khatake 1809008WL006784 Nana Subhash Khatake 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230125755 NANA SUBHASH KHATAKE BANK OF BARODA(606985)
193 KARJAT MH-09-008-067-002/848
(Bhos) 		1809008000NRG24300520230034649 30/05/2023 Vasant Anna Chakhale 1809008WL006367 Vasant Anna Chakhale 00045 BARB0KULDHA 903 903 Processed 01/06/2023 A152230125729 VASANT ANNA CHAKHALE UNION BANK OF INDIA(508500)
194 KARJAT MH-09-008-067-002/848
(Bhos) 		1809008000NRG24300520230034650 30/05/2023 Vikas Vasant Chakhale 1809008WL006367 Vikas Vasant Chakhale 00045 BARB0KULDHA 903 903 Processed 01/06/2023 A152230125685 CHAKHALE VIKAS VASANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 216081 216081
195 KARJAT MH-09-008-067-001/347
(Bhos) 		1809008000NRG24300520230036536 30/05/2023 PRASAD BALASAHEB KSHIRSAGAR 1809008WL006806 PRASAD BALASAHEB KSHIRSAGAR 00048 BKID0000668 1911 1911 Processed 01/06/2023 A152230125535 PRASAD BALASAHEB KSHIRSAGAR BANK OF INDIA(508505)
SubTotal 1911 1911
196 KARJAT MH-09-008-059-001/56
(Pategaon.) 		1809008000NRG24300520230034622 30/05/2023 Satish Aba Dukare 1809008WL006365 Satish Aba Dukare 00051 MAHB0000581 1911 1911 Processed 01/06/2023 A152230125897 SATISH ABA DUKARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
197 KARJAT MH-09-008-064-001/84
(Bitakewadi) 		1809008000NRG24300520230035390 30/05/2023 DADA ANNA BITAKE 1809008WL006561 DADA ANNA BITAKE 00051 MAHB0000581 1911 1911 Processed 01/06/2023 A152230125563 Dada Anna Bitke BANK OF BARODA(606985)
198 KARJAT MH-09-008-067-001/276
(Bhos) 		1809008000NRG24300520230036285 30/05/2023 RAMESHWAR JANARDAN VIPAT 1809008WL006759 RAMESHWAR JANARDAN VIPAT 00051 MAHB0000581 1911 1911 Processed 01/06/2023 A152230125554 RAMESWAR JANARDHAN VIPAT BANK OF BARODA(606985)
199 KARJAT MH-09-008-067-001/408
(Bhos) 		1809008000NRG24300520230036428 30/05/2023 SANTOSH BHAGVAN CHAVAN 1809008WL006786 SANTOSH BHAGVAN CHAVAN 00051 MAHB0000581 1911 1911 Processed 01/06/2023 A152230125560 Mr. SANTOSH BHAGWAN CHAVAN BANK OF MAHARASHTRA(607387)
200 KARJAT MH-09-008-072-001/1272
(Mirajgaon) 		1809008000NRG24300520230035296 30/05/2023 Gorakh Devram Bhoite 1809008WL006537 Gorakh Devram Bhoite 00051 MAHB0000581 1638 1638 Processed 01/06/2023 A152230125789 Mr. GORAKH DEVORAO BHOITE BANK OF MAHARASHTRA(607387)
201 KARJAT MH-09-008-072-001/1364
(Mirajgaon) 		1809008000NRG24300520230035297 30/05/2023 Annasaheb Narayan Bankar 1809008WL006537 Annasaheb Narayan Bankar 00051 MAHB0000581 1638 1638 Processed 01/06/2023 A152230125837 Mr. ANNASAHEB NARAYAN BANKAR BANK OF MAHARASHTRA(607387)
202 KARJAT MH-09-008-072-001/1628
(Mirajgaon) 		1809008000NRG24300520230035298 30/05/2023 Prakash Gorakh Bankar 1809008WL006537 Prakash Gorakh Bankar 00051 MAHB0000581 1638 1638 Processed 01/06/2023 A152230125612 Mr. PRAKASH GORAKH BANKAR BANK OF MAHARASHTRA(607387)
203 KARJAT MH-09-008-072-001/1660
(Mirajgaon) 		1809008000NRG24300520230035299 30/05/2023 Balasaheb Rambhaji Mohalkar 1809008WL006537 Balasaheb Rambhaji Mohalkar 00051 MAHB0000581 1638 1638 Processed 01/06/2023 A152230125611 Mr. BALASAHEB RAMBHAJI MOHALKAR BANK OF MAHARASHTRA(607387)
204 KARJAT MH-09-008-072-001/1961
(Mirajgaon) 		1809008000NRG24300520230035902 30/05/2023 Ramesh Baburao Khetmalas 1809008WL006679 Ramesh Baburao Khetmalas 00051 MAHB0000581 1524 1524 Processed 01/06/2023 A152230125836 Mr. RAMESH BABURAO KHETMALAS BANK OF MAHARASHTRA(607387)
205 KARJAT MH-09-008-072-001/1968
(Mirajgaon) 		1809008000NRG24300520230035903 30/05/2023 Digambar Baburao Khetmals 1809008WL006679 Digambar Baburao Khetmals 00051 MAHB0000581 1524 1524 Processed 01/06/2023 A152230125557 Mr. DIGAMBAR BABURAO KHETMALAS BANK OF MAHARASHTRA(607387)
206 KARJAT MH-09-008-072-001/1968
(Mirajgaon) 		1809008000NRG24300520230035904 30/05/2023 SAGAR DIGAMBAR KHETMALAS 1809008WL006679 SAGAR DIGAMBAR KHETMALAS 00051 MAHB0000581 1524 1524 Processed 01/06/2023 A152230125835 MR SAGAR DIGAMBAR KHETMALS STATE BANK OF INDIA(508548)
207 KARJAT MH-09-008-072-001/2098
(Mirajgaon) 		1809008000NRG24300520230035300 30/05/2023 SACHIN KASHINATH MANE 1809008WL006537 SACHIN KASHINATH MANE 00051 MAHB0000581 1638 1638 Processed 01/06/2023 A152230125791 SACHIN KASHINATH MANE HDFC BANK LTD(607152)
208 KARJAT MH-09-008-072-001/2485
(Mirajgaon) 		1809008000NRG24300520230035302 30/05/2023 komal vasant gore 1809008WL006537 komal vasant gore 00051 MAHB0000581 1638 1638 Processed 01/06/2023 A152230125609 Miss. KOMAL SANJAY CHEDE BANK OF MAHARASHTRA(607387)
209 KARJAT MH-09-008-072-001/2485
(Mirajgaon) 		1809008000NRG24300520230035301 30/05/2023 vasant subhash gore 1809008WL006537 vasant subhash gore 00051 MAHB0000581 1638 1638 Processed 01/06/2023 A152230125608 Mr. VASANT SUBHASH GORE BANK OF MAHARASHTRA(607387)
210 KARJAT MH-09-008-072-001/3305
(Mirajgaon) 		1809008000NRG24300520230035905 30/05/2023 Ambadas Mahadev Gore 1809008WL006679 Ambadas Mahadev Gore 00051 MAHB0000581 1524 1524 Processed 01/06/2023 A152230125790 GORE AMBADAS MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
211 KARJAT MH-09-008-072-001/3309
(Mirajgaon) 		1809008000NRG24300520230035304 30/05/2023 Amol Pandharinah Bankar 1809008WL006537 Amol Pandharinah Bankar 00051 MAHB0000581 1638 1638 Processed 01/06/2023 A152230125610 Mr. AMOL PANDHRINATH BANKAR BANK OF MAHARASHTRA(607387)
212 KARJAT MH-09-008-072-001/3309
(Mirajgaon) 		1809008000NRG24300520230035303 30/05/2023 Pandharinath Vishvanath Bankar 1809008WL006537 Pandharinath Vishvanath Bankar 00051 MAHB0000581 1638 1638 Processed 01/06/2023 A152230125805 Mr. PANDHARINATH VISHAVNATH BANKAR BANK OF MAHARASHTRA(607387)
213 KARJAT MH-09-008-072-001/3315
(Mirajgaon) 		1809008000NRG24300520230035306 30/05/2023 Sangita Suryakant Gore 1809008WL006537 Sangita Suryakant Gore 00051 MAHB0000581 1638 1638 Processed 01/06/2023 A152230125607 Mrs. SANGEETA SURYAKANT GORE BANK OF MAHARASHTRA(607387)
214 KARJAT MH-09-008-072-001/424
(Mirajgaon) 		1809008000NRG24300520230035907 30/05/2023 Bharat Ravsaheb Kedari 1809008WL006679 Bharat Ravsaheb Kedari 00051 MAHB0000581 1524 1524 Processed 01/06/2023 A152230125584 Mr. BHARAT RAOSAHEB KEDARI BANK OF MAHARASHTRA(607387)
SubTotal 31644 31644
215 KARJAT MH-09-008-059-001/1049
(Pategaon.) 		1809008000NRG24300520230034575 30/05/2023 Kamal Bajirao Jadhav 1809008WL006362 Kamal Bajirao Jadhav 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125646 Mr. BAJIRAO NAMDEO JADHAV BANK OF MAHARASHTRA(607387)
216 KARJAT MH-09-008-059-001/108
(Pategaon.) 		1809008000NRG24300520230034610 30/05/2023 Bapu Shripati Zhinje 1809008WL006365 Bapu Shripati Zhinje 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125795 Mr. BAPU SHRIPATI ZINJE BANK OF MAHARASHTRA(607387)
217 KARJAT MH-09-008-059-001/108
(Pategaon.) 		1809008000NRG24300520230034611 30/05/2023 Draupada Bapu Jhinje 1809008WL006365 Draupada Bapu Jhinje 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125800 Mrs. DHURPATI BAPU ZINZE BANK OF MAHARASHTRA(607387)
218 KARJAT MH-09-008-059-001/115
(Pategaon.) 		1809008000NRG24300520230034577 30/05/2023 Champabai Anna Jadhav 1809008WL006362 Champabai Anna Jadhav 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125860 Mrs. CHANPABAI ANNA JADHAV BANK OF MAHARASHTRA(607387)
219 KARJAT MH-09-008-059-001/21
(Pategaon.) 		1809008000NRG24300520230034612 30/05/2023 swati Hanumant Pawar 1809008WL006365 swati Hanumant Pawar 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125806 Mr. HANUMANT SUDAM PAWAR BANK OF MAHARASHTRA(607387)
220 KARJAT MH-09-008-059-001/22
(Pategaon.) 		1809008000NRG24300520230034613 30/05/2023 SUBHASH BABAN DUKARE 1809008WL006365 SUBHASH BABAN DUKARE 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125556 Mr. SUBHASH BABAN DUKARE BANK OF MAHARASHTRA(607387)
221 KARJAT MH-09-008-059-001/285
(Pategaon.) 		1809008000NRG24300520230034626 30/05/2023 Gorakh Baba Mengade 1809008WL006366 Gorakh Baba Mengade 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125549 Mr. GORAKH BABA MENGADE BANK OF MAHARASHTRA(607387)
222 KARJAT MH-09-008-059-001/285
(Pategaon.) 		1809008000NRG24300520230034627 30/05/2023 Mangal Gorakh Mengade 1809008WL006366 Mangal Gorakh Mengade 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125567 MRS MANGAL GORAKH MENGADE STATE BANK OF INDIA(508548)
223 KARJAT MH-09-008-059-001/378
(Pategaon.) 		1809008000NRG24300520230034614 30/05/2023 Shankar Balu Dukare 1809008WL006365 Shankar Balu Dukare 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125645 Mr. SHANKAR BALU DUKARE BANK OF MAHARASHTRA(607387)
224 KARJAT MH-09-008-059-001/386
(Pategaon.) 		1809008000NRG24300520230034578 30/05/2023 Ranjanabai Udhhav Jadhav 1809008WL006362 Ranjanabai Udhhav Jadhav 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125648 MRS RANJANA UDDHAV JADHAV STATE BANK OF INDIA(508548)
225 KARJAT MH-09-008-059-001/396
(Pategaon.) 		1809008000NRG24300520230034615 30/05/2023 Bhausaheb Sukhdev Bhillare 1809008WL006365 Bhausaheb Sukhdev Bhillare 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125565 Mr. BHAUSAHEB SUKHDEV BHILLARE BANK OF MAHARASHTRA(607387)
226 KARJAT MH-09-008-059-001/396
(Pategaon.) 		1809008000NRG24300520230034616 30/05/2023 Chandrakala Bhausaheb Bhillare 1809008WL006365 Chandrakala Bhausaheb Bhillare 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125566 MRS CHANDRAKALA BHAUSAHEB BHILLARE STATE BANK OF INDIA(508548)
227 KARJAT MH-09-008-059-001/416
(Pategaon.) 		1809008000NRG24300520230034617 30/05/2023 SAKHARBAI DADA MADNE 1809008WL006365 SAKHARBAI DADA MADNE 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125893 MRS SAKHARABAI DADA MADNE STATE BANK OF INDIA(508548)
228 KARJAT MH-09-008-059-001/474
(Pategaon.) 		1809008000NRG24300520230034618 30/05/2023 Chhaya Sanjay Devkar 1809008WL006365 Chhaya Sanjay Devkar 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125651 MRS CHHAYA SANJAY DEVKAR STATE BANK OF INDIA(508548)
229 KARJAT MH-09-008-059-001/482
(Pategaon.) 		1809008000NRG24300520230034628 30/05/2023 shalan 1809008WL006366 shalan 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125635 MRS SHALAN PIRAJI MENGADE STATE BANK OF INDIA(508548)
230 KARJAT MH-09-008-059-001/483
(Pategaon.) 		1809008000NRG24300520230034630 30/05/2023 Balashaeb Ravshaheb Mangade 1809008WL006366 Balashaeb Ravshaheb Mangade 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125633 Mr. BALASAHEB RAOSAHEB MENGADE BANK OF MAHARASHTRA(607387)
231 KARJAT MH-09-008-059-001/483
(Pategaon.) 		1809008000NRG24300520230034629 30/05/2023 Sindhubai Raosaheb Mengade 1809008WL006366 Sindhubai Raosaheb Mengade 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125794 MISS SINDHU RAOSAHEB MENGADE STATE BANK OF INDIA(508548)
232 KARJAT MH-09-008-059-001/487
(Pategaon.) 		1809008000NRG24300520230034619 30/05/2023 PARMESHWAR MAHADEO DUKARE 1809008WL006365 PARMESHWAR MAHADEO DUKARE 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125577 DUKARE PARAMESWAR MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
233 KARJAT MH-09-008-059-001/50
(Pategaon.) 		1809008000NRG24300520230034620 30/05/2023 BALU SHAMRAO LAD 1809008WL006365 BALU SHAMRAO LAD 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125801 LAD BALU SHAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
234 KARJAT MH-09-008-059-001/56
(Pategaon.) 		1809008000NRG24300520230034621 30/05/2023 ABA DASHARATH DUKARE 1809008WL006365 ABA DASHARATH DUKARE 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125898 Mr. ABA DASHARATH DUKARE BANK OF MAHARASHTRA(607387)
235 KARJAT MH-09-008-059-001/571
(Pategaon.) 		1809008000NRG24300520230034631 30/05/2023 Baba Shripati Mengade 1809008WL006366 Baba Shripati Mengade 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125636 Mr. BABA SHRIPATI MENGADE BANK OF MAHARASHTRA(607387)
236 KARJAT MH-09-008-059-001/70
(Pategaon.) 		1809008000NRG24300520230034632 30/05/2023 Aba Shivaji Mengade 1809008WL006366 Aba Shivaji Mengade 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125792 Mr. ABASAHEB SHIVAJI MENGADE BANK OF MAHARASHTRA(607387)
237 KARJAT MH-09-008-059-001/70
(Pategaon.) 		1809008000NRG24300520230034633 30/05/2023 MEENA ABASAHEB MENGADE 1809008WL006366 MEENA ABASAHEB MENGADE 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125638 Mrs. MINA ABASAHEB MENGDE BANK OF MAHARASHTRA(607387)
238 KARJAT MH-09-008-059-001/717
(Pategaon.) 		1809008000NRG24300520230034623 30/05/2023 Parashuram Appa Devkar 1809008WL006365 Parashuram Appa Devkar 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125647 Mr. PARASHURAM APPA DEVKAR BANK OF MAHARASHTRA(607387)
239 KARJAT MH-09-008-059-001/739
(Pategaon.) 		1809008000NRG24300520230034634 30/05/2023 Nathasaheb Nivrutti Chaughule 1809008WL006366 Nathasaheb Nivrutti Chaughule 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125798 MR NATHASAHEB NIVRUTTI CHAUGULE STATE BANK OF INDIA(508548)
240 KARJAT MH-09-008-059-001/75
(Pategaon.) 		1809008000NRG24300520230034635 30/05/2023 Sarubai Eknath Mengade 1809008WL006366 Sarubai Eknath Mengade 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125634 MRS SARUBAI EKANATH MENGADE STATE BANK OF INDIA(508548)
241 KARJAT MH-09-008-059-001/75
(Pategaon.) 		1809008000NRG24300520230034636 30/05/2023 Tatyasaheb Eknath Mengade 1809008WL006366 Tatyasaheb Eknath Mengade 00051 MAHB0000931 1638 1638 Rejected 01/06/2023 A152230125834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KARJAT MH-09-008-059-001/77
(Pategaon.) 		1809008000NRG24300520230034638 30/05/2023 Ghansham Shivaji Mengade 1809008WL006366 Ghansham Shivaji Mengade 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125793 GHANSHAM SHIVAJI MENGADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
243 KARJAT MH-09-008-059-001/77
(Pategaon.) 		1809008000NRG24300520230034637 30/05/2023 Godabai Shivaji Mengade 1809008WL006366 Godabai Shivaji Mengade 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125564 Mrs. GODABAI SHIVAJI MENGADE BANK OF MAHARASHTRA(607387)
244 KARJAT MH-09-008-059-001/77
(Pategaon.) 		1809008000NRG24300520230034639 30/05/2023 Indu Ghansham Mengade 1809008WL006366 Indu Ghansham Mengade 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125551 Mrs. INDU GHANSHAM MENGADE BANK OF MAHARASHTRA(607387)
245 KARJAT MH-09-008-059-001/805
(Pategaon.) 		1809008000NRG24300520230034624 30/05/2023 Sandip Rajendra Dukare 1809008WL006365 Sandip Rajendra Dukare 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125650 SANDIP RAJENDRA DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
246 KARJAT MH-09-008-059-001/859
(Pategaon.) 		1809008000NRG24300520230034625 30/05/2023 Bhausaheb Lalasaheb Pawar 1809008WL006365 Bhausaheb Lalasaheb Pawar 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230125649 MR BHAUSAHEB LALASAHEB PAWAR STATE BANK OF INDIA(508548)
247 KARJAT MH-09-008-059-001/871
(Pategaon.) 		1809008000NRG24300520230034640 30/05/2023 Sahadev Piraji Mengade 1809008WL006366 Sahadev Piraji Mengade 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125637 Mr. SAHADEV PIRAJI MENGADE BANK OF MAHARASHTRA(607387)
248 KARJAT MH-09-008-089-001/106
(Sitpur) 		1809008000NRG24300520230034564 30/05/2023 Gaykwad Sangita Digambar 1809008WL006359 Gaykwad Sangita Digambar 00051 MAHB0000931 1092 1092 Processed 01/06/2023 A152230125594 Mrs. SANGEETA DIGAMBAR GAIKWAD BANK OF MAHARASHTRA(607387)
249 KARJAT MH-09-008-089-001/111
(Sitpur) 		1809008000NRG24300520230034565 30/05/2023 NAVNATH KRUSHNA GAYKWAD 1809008WL006359 NAVNATH KRUSHNA GAYKWAD 00051 MAHB0000931 1092 1092 Processed 01/06/2023 A152230125941 Mr. NAVNATH KRUSHANA GAIKWAD BANK OF MAHARASHTRA(607387)
250 KARJAT MH-09-008-089-001/113
(Sitpur) 		1809008000NRG24300520230034566 30/05/2023 Rajendr Sadhu Gaykwad 1809008WL006359 Rajendr Sadhu Gaykwad 00051 MAHB0000931 1092 1092 Processed 01/06/2023 A152230125589 Mr. RAJENDRA SADHU GAIKWAD BANK OF MAHARASHTRA(607387)
251 KARJAT MH-09-008-089-001/197
(Sitpur) 		1809008000NRG24300520230034559 30/05/2023 sanjana 1809008WL006358 sanjana 00051 MAHB0000931 1827 1827 Processed 01/06/2023 A152230125939 DIDGAR SANJANA MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
252 KARJAT MH-09-008-089-001/205
(Sitpur) 		1809008000NRG24300520230034560 30/05/2023 Shantabai Harishchndr Bidgar 1809008WL006358 Shantabai Harishchndr Bidgar 00051 MAHB0000931 1827 1827 Processed 01/06/2023 A152230125796 Mrs. SHANTABAI HARISHCHANDRA BIDGAR BANK OF MAHARASHTRA(607387)
253 KARJAT MH-09-008-089-001/255
(Sitpur) 		1809008000NRG24300520230034572 30/05/2023 Bhamabai Bhimrao Mane 1809008WL006361 Bhamabai Bhimrao Mane 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125644 Miss. Bhamabai Bhimrao Mane BANK OF MAHARASHTRA(607387)
254 KARJAT MH-09-008-089-001/255
(Sitpur) 		1809008000NRG24300520230034571 30/05/2023 Bhibmrao Manik Mane 1809008WL006361 Bhibmrao Manik Mane 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125571 Mr. BHIMRAO MANIK MANE BANK OF MAHARASHTRA(607387)
255 KARJAT MH-09-008-089-001/273
(Sitpur) 		1809008000NRG24300520230034573 30/05/2023 HARICHNDRA TUKARAM GADHVE 1809008WL006361 HARICHNDRA TUKARAM GADHVE 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125799 GADHVE HAHRICHANDRA TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
256 KARJAT MH-09-008-089-001/273
(Sitpur) 		1809008000NRG24300520230034574 30/05/2023 MANGAL HARICHANDRA GADHVE 1809008WL006361 MANGAL HARICHANDRA GADHVE 00051 MAHB0000931 1638 1638 Processed 01/06/2023 A152230125641 Mrs. MANGAL HARICHANDRA GADVE BANK OF MAHARASHTRA(607387)
257 KARJAT MH-09-008-089-001/287
(Sitpur) 		1809008000NRG24300520230034561 30/05/2023 Shital Bibhissha Bidagar 1809008WL006358 Shital Bibhissha Bidagar 00051 MAHB0000931 1827 1827 Processed 01/06/2023 A152230125945 Mrs. SHITAL BHIBISHAN BIDGAR BANK OF MAHARASHTRA(607387)
258 KARJAT MH-09-008-089-001/288
(Sitpur) 		1809008000NRG24300520230034562 30/05/2023 Satish Harichandra Bidgar 1809008WL006358 Satish Harichandra Bidgar 00051 MAHB0000931 1827 1827 Processed 01/06/2023 A152230125940 Mr. SATISH HARICHANDRA BIDGAR BANK OF MAHARASHTRA(607387)
259 KARJAT MH-09-008-089-001/290
(Sitpur) 		1809008000NRG24300520230034563 30/05/2023 Sonali Bhausaheb Bidgar 1809008WL006358 Sonali Bhausaheb Bidgar 00051 MAHB0000931 1827 1827 Processed 01/06/2023 A152230125946 Mrs. SONALI BHAUSAHEB BIDGAR BANK OF MAHARASHTRA(607387)
260 KARJAT MH-09-008-089-001/73
(Sitpur) 		1809008000NRG24300520230034567 30/05/2023 BABURAO SUBHASH SOLE 1809008WL006359 BABURAO SUBHASH SOLE 00051 MAHB0000931 1092 1092 Processed 01/06/2023 A152230125595 Mrs. SUNITA BAPURAO SOLE BANK OF MAHARASHTRA(607387)
261 KARJAT MH-09-008-089-001/77
(Sitpur) 		1809008000NRG24300520230034569 30/05/2023 abhiman 1809008WL006360 abhiman 00051 MAHB0000931 546 546 Processed 01/06/2023 A152230125797 Mr. ABHIMANYU TRIMBHAK SONAWANE BANK OF MAHARASHTRA(607387)
262 KARJAT MH-09-008-089-001/77
(Sitpur) 		1809008000NRG24300520230034570 30/05/2023 manda 1809008WL006360 manda 00051 MAHB0000931 546 546 Rejected 01/06/2023 A152230125570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 KARJAT MH-09-008-089-001/92
(Sitpur) 		1809008000NRG24300520230034568 30/05/2023 Baburao Aapasaheb Jagtap 1809008WL006359 Baburao Aapasaheb Jagtap 00051 MAHB0000931 1092 1092 Processed 01/06/2023 A152230125569 Mr. MANGAL BAPURAO JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 81207 81207
264 KARJAT MH-09-008-013-001/1330
(Koregaon) 		1809008000NRG24300520230036068 30/05/2023 Jitendrasing Gopalsing Paradeshi 1809008WL006724 Jitendrasing Gopalsing Paradeshi 00051 MAHB0001571 1911 1911 Processed 01/06/2023 A152230125944 MR JITENDRASING GOPALSING PARDESHI STATE BANK OF INDIA(508548)
265 KARJAT MH-09-008-013-001/522
(Koregaon) 		1809008000NRG24300520230036078 30/05/2023 Santosh Sidheshwar Shete 1809008WL006726 Santosh Sidheshwar Shete 00051 MAHB0001571 1911 1911 Processed 01/06/2023 A152230125605 Mr. SANTOSH SIDDHESHWAR SHETE BANK OF MAHARASHTRA(607387)
266 KARJAT MH-09-008-060-001/1010
(Bahirobawadi) 		1809008000NRG24300520230034598 30/05/2023 Prerana Rupesh Toradmal 1809008WL006364 Prerana Rupesh Toradmal 00051 MAHB0001571 1638 1638 Processed 01/06/2023 A152230125870 PRERANA BABASAHEB MURKUTE UNION BANK OF INDIA(508500)
267 KARJAT MH-09-008-065-001/126
(Benwadi) 		1809008000NRG24300520230035395 30/05/2023 Poonam Sadashiv Damare 1809008WL006563 Poonam Sadashiv Damare 00051 MAHB0001571 1365 1365 Processed 01/06/2023 A152230125598 MS PUNAM SADASHIV DAMARE STATE BANK OF INDIA(508548)
268 KARJAT MH-09-008-065-001/527
(Benwadi) 		1809008000NRG24300520230035396 30/05/2023 JAYSHRI ARJUN BHISE 1809008WL006563 JAYSHRI ARJUN BHISE 00051 MAHB0001571 1365 1365 Processed 01/06/2023 A152230125562 Mrs. JAYASHREE ARJUN BHISE BANK OF MAHARASHTRA(607387)
269 KARJAT MH-09-008-065-001/999
(Benwadi) 		1809008000NRG24300520230035403 30/05/2023 Pallavi Sainath Kshirsagar 1809008WL006565 Pallavi Sainath Kshirsagar 00051 MAHB0001571 1365 1365 Processed 01/06/2023 A152230125599 Ms. Pallavi Sainath Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
270 KARJAT MH-09-008-067-001/22
(Bhos) 		1809008000NRG24300520230036318 30/05/2023 BABA LAHANU KHARADE 1809008WL006764 BABA LAHANU KHARADE 00051 MAHB0001571 1911 1911 Processed 01/06/2023 A152230125942 Mr. BABA LAHANU KHARADE BANK OF MAHARASHTRA(607387)
271 KARJAT MH-09-008-067-001/582
(Bhos) 		1809008000NRG24300520230036217 30/05/2023 Paliavi Praksh Khatake 1809008WL006753 Paliavi Praksh Khatake 00051 MAHB0001571 1911 1911 Processed 01/06/2023 A152230125943 PALLAVI PRAKASH KHATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
272 KARJAT MH-09-008-067-001/688
(Bhos) 		1809008000NRG24300520230034646 30/05/2023 Rushikesh Pandurang Shrisagar 1809008WL006367 Rushikesh Pandurang Shrisagar 00051 MAHB0001571 903 903 Processed 01/06/2023 A152230125593 Mr. HRISHIKESH PANDURANG KSHIRSAGAR BANK OF MAHARASHTRA(607387)
273 KARJAT MH-09-008-081-001/271
(Rehekuri) 		1809008000NRG24300520230035282 30/05/2023 Mangal Navnath Mandge 1809008WL006534 Mangal Navnath Mandge 00051 MAHB0001571 1911 1911 Processed 01/06/2023 A152230125888 Mrs. MANGAL NAVNATH MANDAGE BANK OF MAHARASHTRA(607387)
274 KARJAT MH-09-008-081-001/492
(Rehekuri) 		1809008000NRG24300520230035289 30/05/2023 Laxman Ananda Dhobale 1809008WL006535 Laxman Ananda Dhobale 00051 MAHB0001571 1911 1911 Processed 01/06/2023 A152230125900 DHOBALE LAXMAN AANANDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 18102 18102
275 KARJAT MH-09-008-067-001/236
(Bhos) 		1809008000NRG24300520230036416 30/05/2023 RAma Asaru Kharade 1809008WL006782 RAma Asaru Kharade 00051 MAHB0001619 1911 1911 Processed 01/06/2023 A152230125620 Mr. RAMA ASHRU KHARADE BANK OF MAHARASHTRA(607387)
276 KARJAT MH-09-008-067-001/730
(Bhos) 		1809008000NRG24300520230036360 30/05/2023 NITIN PARMESHWAR CHAVAN 1809008WL006773 NITIN PARMESHWAR CHAVAN 00051 MAHB0001619 1911 1911 Processed 01/06/2023 A152230125559 Mr. NITIN PARMESHWAR CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
277 KARJAT MH-09-008-067-001/825
(Bhos) 		1809008000NRG24300520230036254 30/05/2023 Sima Malidas Kharade 1809008WL006757 Sima Malidas Kharade 00089 CBIN0280672 1911 1911 Processed 01/06/2023 A152230125618 KHARADE SIMA MALIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
278 KARJAT MH-09-008-067-001/13
(Bhos) 		1809008000NRG24300520230036354 30/05/2023 Parasram Baban Kharade 1809008WL006772 Parasram Baban Kharade 00089 CBIN0282398 1911 1911 Processed 01/06/2023 A152230125932 PARASRAM BABAN KHARADE BANK OF BARODA(606985)
279 KARJAT MH-09-008-067-001/57
(Bhos) 		1809008000NRG24300520230035507 30/05/2023 MANOHAR PACALAS BOKHARE 1809008WL006590 MANOHAR PACALAS BOKHARE 00089 CBIN0282398 1365 1365 Processed 01/06/2023 A152230125615 Mr. MANOHAR PAVALAS BOKHARE CENTRAL BANK OF INDIA(607115)
280 KARJAT MH-09-008-067-001/58
(Bhos) 		1809008000NRG24300520230035508 30/05/2023 PAVLAS RAMCHANDRA BOKHARE 1809008WL006590 PAVLAS RAMCHANDRA BOKHARE 00089 CBIN0282398 1365 1365 Processed 01/06/2023 A152230125803 PAVLAS RAMBHAU BOKHARE BANK OF BARODA(606985)
281 KARJAT MH-09-008-067-001/700
(Bhos) 		1809008000NRG24300520230036447 30/05/2023 BABASAHEB RAMA DHOLE 1809008WL006788 BABASAHEB RAMA DHOLE 00089 CBIN0282398 1911 1911 Processed 01/06/2023 A152230125931 BABASAHEB RAMA DHOLE BANK OF BARODA(606985)
282 KARJAT MH-09-008-067-001/700
(Bhos) 		1809008000NRG24300520230036448 30/05/2023 SUMAN BABASAHEB DHOLE 1809008WL006788 SUMAN BABASAHEB DHOLE 00089 CBIN0282398 1911 1911 Processed 01/06/2023 A152230125930 SUMAN BABASAHEB DHOLE BANK OF BARODA(606985)
283 KARJAT MH-09-008-067-001/768
(Bhos) 		1809008000NRG24300520230034647 30/05/2023 Pravin Shridhar Kharade 1809008WL006367 Pravin Shridhar Kharade 00089 CBIN0282398 903 903 Processed 01/06/2023 A152230125804 Mr. PRAVIN SHRIDHAR KHARADE CENTRAL BANK OF INDIA(607115)
284 KARJAT MH-09-008-067-001/770
(Bhos) 		1809008000NRG24300520230034648 30/05/2023 Harshal Narsing Kharade 1809008WL006367 Harshal Narsing Kharade 00089 CBIN0282398 903 903 Processed 01/06/2023 A152230125643 HARSHAL NARSING KHARADE BANK OF BARODA(606985)
285 KARJAT MH-09-008-067-001/803
(Bhos) 		1809008000NRG24300520230036332 30/05/2023 Akshay Balu Kharade 1809008WL006765 Akshay Balu Kharade 00089 CBIN0282398 1911 1911 Processed 01/06/2023 A152230125606 KHARADE AKSHAY BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
286 KARJAT MH-09-008-067-001/803
(Bhos) 		1809008000NRG24300520230036333 30/05/2023 VIshal Balasaheb Kharade 1809008WL006765 VIshal Balasaheb Kharade 00089 CBIN0282398 1911 1911 Processed 01/06/2023 A152230125619 KHARADE VISHAL BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 14091 14091
287 KARJAT MH-09-008-064-001/621
(Bitakewadi) 		1809008000NRG24300520230035365 30/05/2023 Prashant Balu Mind 1809008WL006555 Prashant Balu Mind 00415 SBIN0000295 1911 1911 Processed 01/06/2023 A152230125921 MR PRASANT BALU MIND STATE BANK OF INDIA(508548)
288 KARJAT MH-09-008-067-001/222
(Bhos) 		1809008000NRG24300520230034641 30/05/2023 Sandip Subhas Kharade 1809008WL006367 Sandip Subhas Kharade 00415 SBIN0000295 903 903 Processed 01/06/2023 A152230125592 SANDIP SUBHASH KHARADE BANK OF BARODA(606985)
289 KARJAT MH-09-008-067-001/244
(Bhos) 		1809008000NRG24300520230034658 30/05/2023 SAGAR GANESH BHAGAR 1809008WL006369 SAGAR GANESH BHAGAR 00415 SBIN0000295 1524 1524 Processed 01/06/2023 A152230125642 SAGAR GANESH BHAGAT BANK OF BARODA(606985)
290 KARJAT MH-09-008-067-001/286
(Bhos) 		1809008000NRG24300520230036527 30/05/2023 Sagar Aba Kharade 1809008WL006804 Sagar Aba Kharade 00415 SBIN0000295 1911 1911 Processed 01/06/2023 A152230125617 SAGAR ABASAHEB KHARADE BANK OF BARODA(606985)
291 KARJAT MH-09-008-067-001/416
(Bhos) 		1809008000NRG24300520230036403 30/05/2023 Vishal Suresh Kharade 1809008WL006778 Vishal Suresh Kharade 00415 SBIN0000295 1911 1911 Processed 01/06/2023 A152230125616 MR VISHAL SURESH KHARADE STATE BANK OF INDIA(508548)
292 KARJAT MH-09-008-067-001/79
(Bhos) 		1809008000NRG24300520230035510 30/05/2023 SACHIN VILAS CHAVHAN 1809008WL006590 SACHIN VILAS CHAVHAN 00415 SBIN0000295 1365 1365 Processed 01/06/2023 A152230125632 MR SACHIN VILAS CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 9525 9525
293 KARJAT MH-09-008-013-001/1430
(Koregaon) 		1809008000NRG24300520230036076 30/05/2023 Jitendra Ramling Zade 1809008WL006726 Jitendra Ramling Zade 00415 SBIN0005913 1911 1911 Processed 01/06/2023 A152230125924 SHRI JITENDRA RAMLING ZADE STATE BANK OF INDIA(508548)
294 KARJAT MH-09-008-013-001/1430
(Koregaon) 		1809008000NRG24300520230036077 30/05/2023 KIRTI JITENDRA ADE 1809008WL006726 KIRTI JITENDRA ADE 00415 SBIN0005913 1911 1911 Processed 01/06/2023 A152230125926 GORI J ZADE APK KIRTI J ZADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
295 KARJAT MH-09-008-060-001/1010
(Bahirobawadi) 		1809008000NRG24300520230034597 30/05/2023 Rupesh Baliram Toradmal 1809008WL006364 Rupesh Baliram Toradmal 00415 SBIN0005913 1638 1638 Processed 01/06/2023 A152230125809 RUPESH BALIRAM TORADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 KARJAT MH-09-008-060-001/131
(Bahirobawadi) 		1809008000NRG24300520230034579 30/05/2023 Popat Zumbar Lalge 1809008WL006363 Popat Zumbar Lalge 00415 SBIN0005913 1638 1638 Processed 01/06/2023 A152230125572 POPAT ZUMBAR LALGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
297 KARJAT MH-09-008-060-001/943
(Bahirobawadi) 		1809008000NRG24300520230034594 30/05/2023 Akash Popat Lalge 1809008WL006363 Akash Popat Lalge 00415 SBIN0005913 1638 1638 Processed 01/06/2023 A152230125614 AKASH POPAT LALGE UNION BANK OF INDIA(508500)
298 KARJAT MH-09-008-060-001/964
(Bahirobawadi) 		1809008000NRG24300520230034595 30/05/2023 Ajit Chandrakant Lalge 1809008WL006363 Ajit Chandrakant Lalge 00415 SBIN0005913 1638 1638 Processed 01/06/2023 A152230125807 AJIT CHANDRAKANT LALGE UNION BANK OF INDIA(508500)
299 KARJAT MH-09-008-064-001/241
(Bitakewadi) 		1809008000NRG24300520230035378 30/05/2023 AKKABAI VASANT PAWAR 1809008WL006557 AKKABAI VASANT PAWAR 00415 SBIN0005913 1911 1911 Processed 01/06/2023 A152230125925 AKKABAI VASANT PAWAR BANK OF BARODA(606985)
300 KARJAT MH-09-008-064-001/528
(Bitakewadi) 		1809008000NRG24300520230035354 30/05/2023 Kiran Dagadu Bitake 1809008WL006552 Kiran Dagadu Bitake 00415 SBIN0005913 1911 1911 Processed 01/06/2023 A152230125629 Kiran Dagadu Bitake BANK OF BARODA(606985)
301 KARJAT MH-09-008-065-001/185
(Benwadi) 		1809008000NRG24300520230035400 30/05/2023 Janabai Narayan Adbal 1809008WL006565 Janabai Narayan Adbal 00415 SBIN0005913 1365 1365 Processed 01/06/2023 A152230125590 JANABAI NARAYAN ADBAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 KARJAT MH-09-008-065-001/192
(Benwadi) 		1809008000NRG24300520230035401 30/05/2023 ADBAL RESHMA SUBHASH 1809008WL006565 ADBAL RESHMA SUBHASH 00415 SBIN0005913 1365 1365 Processed 01/06/2023 A152230125583 MS RESHMA SUBHASH ADABAL STATE BANK OF INDIA(508548)
303 KARJAT MH-09-008-065-001/302
(Benwadi) 		1809008000NRG24300520230035398 30/05/2023 Anita Nana Kamble 1809008WL006564 Anita Nana Kamble 00415 SBIN0005913 1365 1365 Processed 01/06/2023 A152230125894 MRS ANITA NANA KAMBALE STATE BANK OF INDIA(508548)
304 KARJAT MH-09-008-065-001/430
(Benwadi) 		1809008000NRG24300520230035399 30/05/2023 MAINA CHHAGAN KAMBALE 1809008WL006564 MAINA CHHAGAN KAMBALE 00415 SBIN0005913 1365 1365 Processed 01/06/2023 A152230125555 MRS MAINA CHHAGAN KAMBALE STATE BANK OF INDIA(508548)
305 KARJAT MH-09-008-065-001/480
(Benwadi) 		1809008000NRG24300520230035402 30/05/2023 Sangita Jadhav 1809008WL006565 Sangita Jadhav 00415 SBIN0005913 1365 1365 Processed 01/06/2023 A152230125597 MASTER ARYA RAMESH JADHAV STATE BANK OF INDIA(508548)
306 KARJAT MH-09-008-065-001/988
(Benwadi) 		1809008000NRG24300520230035397 30/05/2023 Aparana Ramesh Kambale 1809008WL006563 Aparana Ramesh Kambale 00415 SBIN0005913 1365 1365 Processed 01/06/2023 A152230125596 MRS APARANA RAMESH KAMBALE STATE BANK OF INDIA(508548)
307 KARJAT MH-09-008-067-001/361
(Bhos) 		1809008000NRG24300520230036396 30/05/2023 Ravindra Kalyan GFosavi 1809008WL006777 Ravindra Kalyan GFosavi 00415 SBIN0005913 1911 1911 Processed 01/06/2023 A152230125802 MR RAVINDRA KALYAN GOSAVI STATE BANK OF INDIA(508548)
308 KARJAT MH-09-008-067-001/396
(Bhos) 		1809008000NRG24300520230036413 30/05/2023 ATUL BALASAHEB KHARADE 1809008WL006781 ATUL BALASAHEB KHARADE 00415 SBIN0005913 1911 1911 Processed 01/06/2023 A152230125920 ATUL BALASAHEB KHARADE BANK OF BARODA(606985)
309 KARJAT MH-09-008-067-001/44
(Bhos) 		1809008000NRG24300520230036398 30/05/2023 Dadasaheb Sonaba Shingade 1809008WL006777 Dadasaheb Sonaba Shingade 00415 SBIN0005913 1911 1911 Processed 01/06/2023 A152230125923 SHRI DADASAHEB SONABA SHINGADE STATE BANK OF INDIA(508548)
310 KARJAT MH-09-008-067-001/49
(Bhos) 		1809008000NRG24300520230036253 30/05/2023 Pappu Sampataro Kharade 1809008WL006757 Pappu Sampataro Kharade 00415 SBIN0005913 1911 1911 Processed 01/06/2023 A152230125808 MR PAPPU SAMPATRAO KHARADE STATE BANK OF INDIA(508548)
311 KARJAT MH-09-008-067-001/578
(Bhos) 		1809008000NRG24300520230036161 30/05/2023 Shaila Vijay Lipane 1809008WL006748 Shaila Vijay Lipane 00415 SBIN0005913 1911 1911 Processed 01/06/2023 A152230125581 SHAILA VIJAY LIPANE BANK OF BARODA(606985)
312 KARJAT MH-09-008-067-001/794
(Bhos) 		1809008000NRG24300520230036399 30/05/2023 Sunil Dada Shingade 1809008WL006777 Sunil Dada Shingade 00415 SBIN0005913 1911 1911 Processed 01/06/2023 A152230125922 MR SUNIL DADA SHINGADE STATE BANK OF INDIA(508548)
313 KARJAT MH-09-008-084-001/278
(Walvad) 		1809008000NRG24300520230035339 30/05/2023 SUKHADEV GUNAJI PANDULE 1809008WL006548 SUKHADEV GUNAJI PANDULE 00415 SBIN0005913 1554 1554 Processed 01/06/2023 A152230125536 MR SUKHDEO GUNAJI PANDULE STATE BANK OF INDIA(508548)
314 KARJAT MH-09-008-091-001/849
(Sonalwadi) 		1809008000NRG24300520230035883 30/05/2023 Baban Ganpat Kale 1809008WL006676 Baban Ganpat Kale 00415 SBIN0005913 930 930 Processed 01/06/2023 A152230125639 KALE BABAN GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 36336 36336
315 KARJAT MH-09-008-013-001/1330
(Koregaon) 		1809008000NRG24300520230036069 30/05/2023 Sonali Jitendra Pardeshi 1809008WL006724 Sonali Jitendra Pardeshi 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125914 SONALI JITENDRASING PARDESHI UNION BANK OF INDIA(508500)
316 KARJAT MH-09-008-013-001/261
(Koregaon) 		1809008000NRG24300520230036083 30/05/2023 Gopalsing Ganpatsing Pardeshi 1809008WL006728 Gopalsing Ganpatsing Pardeshi 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125913 GOPALSINGH GANPATSIGH PARDESHI UNION BANK OF INDIA(508500)
317 KARJAT MH-09-008-013-001/387
(Koregaon) 		1809008000NRG24300520230036085 30/05/2023 Pappu Uttam Falake 1809008WL006728 Pappu Uttam Falake 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125813 PAPPU UTTAM PHALKE BANK OF BARODA(606985)
318 KARJAT MH-09-008-030-001/821
(Chincholi Kaldan) 		1809008000NRG24300520230034596 30/05/2023 Rahul Bapurao Nimbalkar 1809008WL006364 Rahul Bapurao Nimbalkar 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125866 RAHUL BAPURAO NIMBALKAR UNION BANK OF INDIA(508500)
319 KARJAT MH-09-008-060-001/119
(Bahirobawadi) 		1809008000NRG24300520230034599 30/05/2023 Bapu 1809008WL006364 Bapu 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125811 BAPU BAJIRAO NIMBALKAR UNION BANK OF INDIA(508500)
320 KARJAT MH-09-008-060-001/317
(Bahirobawadi) 		1809008000NRG24300520230034581 30/05/2023 Shrikant Namdev Pathade 1809008WL006363 Shrikant Namdev Pathade 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125868 SHRIKANT NAMDEV PATHADE UNION BANK OF INDIA(508500)
321 KARJAT MH-09-008-060-001/325
(Bahirobawadi) 		1809008000NRG24300520230034582 30/05/2023 SHRIHARI RAMDAS PATHADE 1809008WL006363 SHRIHARI RAMDAS PATHADE 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125548 SHRIHARI RAMDAS PATHADE UNION BANK OF INDIA(508500)
322 KARJAT MH-09-008-060-001/449
(Bahirobawadi) 		1809008000NRG24300520230034583 30/05/2023 CHANDRAKANT ARJUN LALGE 1809008WL006363 CHANDRAKANT ARJUN LALGE 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125578 CHANDRAKANT ARJUN LALGE UNION BANK OF INDIA(508500)
323 KARJAT MH-09-008-060-001/449
(Bahirobawadi) 		1809008000NRG24300520230034584 30/05/2023 Sanjiwani Chandrakant Lalge 1809008WL006363 Sanjiwani Chandrakant Lalge 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125864 SANJIWANI CHANDRAKANT LALAGE UNION BANK OF INDIA(508500)
324 KARJAT MH-09-008-060-001/452
(Bahirobawadi) 		1809008000NRG24300520230034601 30/05/2023 Harichandra Sahebrao Toradmal 1809008WL006364 Harichandra Sahebrao Toradmal 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125568 HARISHCHANDRA SAHEBRAO TORADMAL UNION BANK OF INDIA(508500)
325 KARJAT MH-09-008-060-001/555
(Bahirobawadi) 		1809008000NRG24300520230034585 30/05/2023 VINOD CHANDRKANT KHARADE 1809008WL006363 VINOD CHANDRKANT KHARADE 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125561 VINOD CHANDRAKANT KHARADE UNION BANK OF INDIA(508500)
326 KARJAT MH-09-008-060-001/6
(Bahirobawadi) 		1809008000NRG24300520230034589 30/05/2023 Jayandra Shibhachand Yadav 1809008WL006363 Jayandra Shibhachand Yadav 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125863 JAYENDRA SHOBACHAND YADAV UNION BANK OF INDIA(508500)
327 KARJAT MH-09-008-060-001/6
(Bahirobawadi) 		1809008000NRG24300520230034588 30/05/2023 Sarika Jayandra Yadav 1809008WL006363 Sarika Jayandra Yadav 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125832 SARIKA JAYENDRA YADAV UNION BANK OF INDIA(508500)
328 KARJAT MH-09-008-060-001/6
(Bahirobawadi) 		1809008000NRG24300520230034586 30/05/2023 Shobhachand Ramchandra Yadav 1809008WL006363 Shobhachand Ramchandra Yadav 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125867 SHOBHACHAND RAMCHANDRA YADAV UNION BANK OF INDIA(508500)
329 KARJAT MH-09-008-060-001/625
(Bahirobawadi) 		1809008000NRG24300520230034590 30/05/2023 BHASKAR SHAMRAO GANGARDE 1809008WL006363 BHASKAR SHAMRAO GANGARDE 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125826 BHASKAR SHAMRAO GANGARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
330 KARJAT MH-09-008-060-001/625
(Bahirobawadi) 		1809008000NRG24300520230034591 30/05/2023 MANGAL BHASKAR GANGARDE 1809008WL006363 MANGAL BHASKAR GANGARDE 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125827 MANGAL BHASKAR GANGARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
331 KARJAT MH-09-008-060-001/627
(Bahirobawadi) 		1809008000NRG24300520230034593 30/05/2023 Rahul Tukaram Pathade 1809008WL006363 Rahul Tukaram Pathade 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125865 RAHUL TUKARAM PATHADE UNION BANK OF INDIA(508500)
332 KARJAT MH-09-008-060-001/627
(Bahirobawadi) 		1809008000NRG24300520230034592 30/05/2023 Rohini Tukaram Pathade 1809008WL006363 Rohini Tukaram Pathade 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125621 ROHINI TUKARAM PATHADE UNION BANK OF INDIA(508500)
333 KARJAT MH-09-008-060-001/79
(Bahirobawadi) 		1809008000NRG24300520230034602 30/05/2023 SAMBHAJI SITARAM TORADMAL 1809008WL006364 SAMBHAJI SITARAM TORADMAL 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125862 SAMBHAJI SITARAM TORDMAL UNION BANK OF INDIA(508500)
334 KARJAT MH-09-008-060-001/79
(Bahirobawadi) 		1809008000NRG24300520230034603 30/05/2023 Sunita 1809008WL006364 Sunita 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125825 SUNITA SAMBHAJI TORADMAL UNION BANK OF INDIA(508500)
335 KARJAT MH-09-008-060-001/790
(Bahirobawadi) 		1809008000NRG24300520230034604 30/05/2023 Baliram Digambar Toradmal 1809008WL006364 Baliram Digambar Toradmal 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125814 BALIRAM DIGMBER TORDMAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
336 KARJAT MH-09-008-060-001/790
(Bahirobawadi) 		1809008000NRG24300520230034605 30/05/2023 Kavita Baliram Toradmal 1809008WL006364 Kavita Baliram Toradmal 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125861 KAVITA BALIRAM TORADMAL UNION BANK OF INDIA(508500)
337 KARJAT MH-09-008-060-001/796
(Bahirobawadi) 		1809008000NRG24300520230034607 30/05/2023 Kamal Shobhachand Toardmal 1809008WL006364 Kamal Shobhachand Toardmal 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125869 KAMAL SHOBHACHAND TORADMAL UNION BANK OF INDIA(508500)
338 KARJAT MH-09-008-060-001/796
(Bahirobawadi) 		1809008000NRG24300520230034608 30/05/2023 Nilesh Shobhachand Toradmal 1809008WL006364 Nilesh Shobhachand Toradmal 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125821 NILESH S TORADMAL HDFC BANK LTD(607152)
339 KARJAT MH-09-008-060-001/796
(Bahirobawadi) 		1809008000NRG24300520230034606 30/05/2023 SHOBHACHAND NAMDEV TORDMAL 1809008WL006364 SHOBHACHAND NAMDEV TORDMAL 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125833 SHOBHACHAND NAMDEV TORADMAL UNION BANK OF INDIA(508500)
340 KARJAT MH-09-008-060-001/944
(Bahirobawadi) 		1809008000NRG24300520230034609 30/05/2023 Manda Bapurao Nimbalakar 1809008WL006364 Manda Bapurao Nimbalakar 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125613 MANDA BAPURAO NIMBALKAR UNION BANK OF INDIA(508500)
341 KARJAT MH-09-008-064-001/149
(Bitakewadi) 		1809008000NRG24300520230035348 30/05/2023 Namdev Daula Gadhave 1809008WL006551 Namdev Daula Gadhave 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125918 NAMDEV DAULA GADHAVE UNION BANK OF INDIA(508500)
342 KARJAT MH-09-008-064-001/615
(Bitakewadi) 		1809008000NRG24300520230035379 30/05/2023 Lalita Gorakh Bitake 1809008WL006557 Lalita Gorakh Bitake 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125917 BITAKE LALITA GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
343 KARJAT MH-09-008-067-001/155
(Bhos) 		1809008000NRG24300520230036346 30/05/2023 Hirabai Vishvnath Kshirsagar 1809008WL006769 Hirabai Vishvnath Kshirsagar 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125831 HIRABAI VISHWANATH LSHIRSAGAR BANK OF BARODA(606985)
344 KARJAT MH-09-008-067-001/2
(Bhos) 		1809008000NRG24300520230036306 30/05/2023 NIVRUTTI MARTAND KHARADE 1809008WL006762 NIVRUTTI MARTAND KHARADE 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125829 NIVRTTI MARTAND KHARADE BANK OF BARODA(606985)
345 KARJAT MH-09-008-067-001/211
(Bhos) 		1809008000NRG24300520230036490 30/05/2023 Chand Papabhai Shaikh 1809008WL006796 Chand Papabhai Shaikh 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125844 CHAND PAPABHAI SHAIKH BANK OF BARODA(606985)
346 KARJAT MH-09-008-067-001/357
(Bhos) 		1809008000NRG24300520230036145 30/05/2023 Kisan Nana Gadhave 1809008WL006744 Kisan Nana Gadhave 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125552 GADAVE KISAN NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
347 KARJAT MH-09-008-067-001/357
(Bhos) 		1809008000NRG24300520230036146 30/05/2023 Shindhu Kisan Gadhave 1809008WL006744 Shindhu Kisan Gadhave 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125903 SHINDHU KISAN GADHAVE UNION BANK OF INDIA(508500)
348 KARJAT MH-09-008-067-001/375
(Bhos) 		1809008000NRG24300520230036147 30/05/2023 Vinayak Chabaji Khatake 1809008WL006744 Vinayak Chabaji Khatake 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125915 KHATAKE VINAYAK CHABAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
349 KARJAT MH-09-008-067-001/417
(Bhos) 		1809008000NRG24300520230036414 30/05/2023 VIJAY BIBHISHAN KHARADE 1809008WL006781 VIJAY BIBHISHAN KHARADE 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125818 VIJAY BIBHISHAN KHARADE UNION BANK OF INDIA(508500)
350 KARJAT MH-09-008-067-001/454
(Bhos) 		1809008000NRG24300520230036331 30/05/2023 Pandit Namdeo Kharade 1809008WL006765 Pandit Namdeo Kharade 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125902 PANDIT NAMDEO KHARADE UNION BANK OF INDIA(508500)
351 KARJAT MH-09-008-067-001/486
(Bhos) 		1809008000NRG24300520230036158 30/05/2023 Ranjendar Nivaruti Lipane 1809008WL006748 Ranjendar Nivaruti Lipane 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125909 RAJENDRA NIVARUTTI LIPANE UNION BANK OF INDIA(508500)
352 KARJAT MH-09-008-067-001/491
(Bhos) 		1809008000NRG24300520230036214 30/05/2023 PRAKASH BANSI ATOLE 1809008WL006753 PRAKASH BANSI ATOLE 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125820 PRAKASH BANSI ATOLE UNION BANK OF INDIA(508500)
353 KARJAT MH-09-008-067-001/497
(Bhos) 		1809008000NRG24300520230034660 30/05/2023 Dattatray Dashrath Kharade 1809008WL006369 Dattatray Dashrath Kharade 00468 UBIN0532266 1524 1524 Processed 01/06/2023 A152230125901 DATTATRAY DASHRATH KHARADE UNION BANK OF INDIA(508500)
354 KARJAT MH-09-008-067-001/547
(Bhos) 		1809008000NRG24300520230036422 30/05/2023 Ganesh Kantilal Pawar 1809008WL006784 Ganesh Kantilal Pawar 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125824 PAWAR GANESH KANTILAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
355 KARJAT MH-09-008-067-001/582
(Bhos) 		1809008000NRG24300520230036215 30/05/2023 Prakash Balbhim Khatke 1809008WL006753 Prakash Balbhim Khatke 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125905 PRAKASH BALBHIM KHATAKE UNION BANK OF INDIA(508500)
356 KARJAT MH-09-008-067-001/582
(Bhos) 		1809008000NRG24300520230036216 30/05/2023 Sunita Prakash Khatke 1809008WL006753 Sunita Prakash Khatke 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125906 PRAKASH BALBHIM KHATAKE UNION BANK OF INDIA(508500)
357 KARJAT MH-09-008-067-001/677
(Bhos) 		1809008000NRG24300520230036343 30/05/2023 Tilak Babu Khatke 1809008WL006768 Tilak Babu Khatke 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125580 TILAK BBABU KHATAKE BANK OF BARODA(606985)
358 KARJAT MH-09-008-067-002/449
(Bhos) 		1809008000NRG24300520230036335 30/05/2023 RAHUL SONYABAPU GADHAVE 1809008WL006766 RAHUL SONYABAPU GADHAVE 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125588 RAHUL SONYABAPU GADHAVE UNION BANK OF INDIA(508500)
359 KARJAT MH-09-008-081-001/248
(Rehekuri) 		1809008000NRG24300520230035286 30/05/2023 BALU ANNDA MANDGE 1809008WL006535 BALU ANNDA MANDGE 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125819 BALU ANANDA MANDGE UNION BANK OF INDIA(508500)
360 KARJAT MH-09-008-081-001/315
(Rehekuri) 		1809008000NRG24300520230035283 30/05/2023 Bharat Namadev Mandage 1809008WL006534 Bharat Namadev Mandage 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125845 BHARAT NAMADEV MANDAGE UNION BANK OF INDIA(508500)
361 KARJAT MH-09-008-081-001/365
(Rehekuri) 		1809008000NRG24300520230035287 30/05/2023 Dilip Sudam Mandage 1809008WL006535 Dilip Sudam Mandage 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125812 DILIP SUDAM MANDAGE BANK OF BARODA(606985)
362 KARJAT MH-09-008-081-001/408
(Rehekuri) 		1809008000NRG24300520230035288 30/05/2023 Dhanabai Sakharam Dalvi 1809008WL006535 Dhanabai Sakharam Dalvi 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125871 DHANABAI TUKARAM DALAVI UNION BANK OF INDIA(508500)
363 KARJAT MH-09-008-081-001/453
(Rehekuri) 		1809008000NRG24300520230035292 30/05/2023 GULAB TULJARAM MANDGE 1809008WL006536 GULAB TULJARAM MANDGE 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125830 GULAB TULJARAM MANDAGE UNION BANK OF INDIA(508500)
364 KARJAT MH-09-008-081-001/453
(Rehekuri) 		1809008000NRG24300520230035293 30/05/2023 Lanka Gulab Mandage 1809008WL006536 Lanka Gulab Mandage 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125553 GULAB TULJARAM MANDAGE UNION BANK OF INDIA(508500)
365 KARJAT MH-09-008-081-001/456
(Rehekuri) 		1809008000NRG24300520230035294 30/05/2023 BABAN NIVRUTTI TANPURE 1809008WL006536 BABAN NIVRUTTI TANPURE 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125817 BABAN NIVRUTTI TANPURE UNION BANK OF INDIA(508500)
366 KARJAT MH-09-008-081-001/464
(Rehekuri) 		1809008000NRG24300520230035295 30/05/2023 MIRA NARAYN MOTE 1809008WL006536 MIRA NARAYN MOTE 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125822 MIRABAI NARAYAN MOTE UNION BANK OF INDIA(508500)
367 KARJAT MH-09-008-081-001/672
(Rehekuri) 		1809008000NRG24300520230035284 30/05/2023 Ashru Yashvant Mandge 1809008WL006534 Ashru Yashvant Mandge 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125872 ASHRU YASHWANT MANDAGE UNION BANK OF INDIA(508500)
368 KARJAT MH-09-008-081-001/672
(Rehekuri) 		1809008000NRG24300520230035285 30/05/2023 Gangubai Ashru Mandge 1809008WL006534 Gangubai Ashru Mandge 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125899 GANGUBAI ASHRU MANDAGE UNION BANK OF INDIA(508500)
369 KARJAT MH-09-008-084-001/11
(Walvad) 		1809008000NRG24300520230035333 30/05/2023 Rukmini Shivram Avchar 1809008WL006546 Rukmini Shivram Avchar 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125846 RUKMINI SHIVAJI AVACHAR UNION BANK OF INDIA(508500)
370 KARJAT MH-09-008-084-001/11
(Walvad) 		1809008000NRG24300520230035332 30/05/2023 Shivram Babu Avcher 1809008WL006546 Shivram Babu Avcher 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125816 SHIVAJI BABU AVACHAR UNION BANK OF INDIA(508500)
371 KARJAT MH-09-008-084-001/136
(Walvad) 		1809008000NRG24300520230035316 30/05/2023 SUMAN BHALERAO SURYAWANSHI 1809008WL006540 SUMAN BHALERAO SURYAWANSHI 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125847 SUMAN BHALERAO SURYAWANSHI UNION BANK OF INDIA(508500)
372 KARJAT MH-09-008-084-001/136
(Walvad) 		1809008000NRG24300520230035315 30/05/2023 Surayvanshi Bhalerao Madhavrao 1809008WL006540 Surayvanshi Bhalerao Madhavrao 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125576 BHALERAO MADHAVRAO SURYAWANSHI UNION BANK OF INDIA(508500)
373 KARJAT MH-09-008-084-001/147
(Walvad) 		1809008000NRG24300520230035317 30/05/2023 Kale Maruti Bhaguji 1809008WL006540 Kale Maruti Bhaguji 00468 UBIN0532266 1638 1638 Processed 01/06/2023 A152230125575 MANDABAI MARUTI KALE UNION BANK OF INDIA(508500)
374 KARJAT MH-09-008-084-001/147
(Walvad) 		1809008000NRG24300520230035318 30/05/2023 Kale Parashuram Maruti 1809008WL006540 Kale Parashuram Maruti 00468 UBIN0532266 1365 1365 Processed 01/06/2023 A152230125828 KALE PARSURAM MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
375 KARJAT MH-09-008-084-001/200
(Walvad) 		1809008000NRG24300520230035308 30/05/2023 BABAI RAJARAM DHANDE 1809008WL006538 BABAI RAJARAM DHANDE 00468 UBIN0532266 1365 1365 Processed 01/06/2023 A152230125600 BABAI RAJARAM DHANDE UNION BANK OF INDIA(508500)
376 KARJAT MH-09-008-084-001/200
(Walvad) 		1809008000NRG24300520230035307 30/05/2023 Rajaram Sheteba Dhande 1809008WL006538 Rajaram Sheteba Dhande 00468 UBIN0532266 1365 1365 Processed 01/06/2023 A152230125810 RAJARAM SHETIBA DHANDE UNION BANK OF INDIA(508500)
377 KARJAT MH-09-008-084-001/256
(Walvad) 		1809008000NRG24300520230035335 30/05/2023 raosaheb shivaji avchar 1809008WL006547 raosaheb shivaji avchar 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125904 RAOSAHEB SHIVAJI AVACHAR UNION BANK OF INDIA(508500)
378 KARJAT MH-09-008-084-001/278
(Walvad) 		1809008000NRG24300520230035341 30/05/2023 Amol Sukhdev Pandule 1809008WL006548 Amol Sukhdev Pandule 00468 UBIN0532266 1554 1554 Processed 01/06/2023 A152230125916 MR AMOL SUKHADEV PANDULE STATE BANK OF INDIA(508548)
379 KARJAT MH-09-008-084-001/278
(Walvad) 		1809008000NRG24300520230035340 30/05/2023 Anil Sukhadev Pandule 1809008WL006548 Anil Sukhadev Pandule 00468 UBIN0532266 1554 1554 Processed 01/06/2023 A152230125602 ANIL SUKHDEV PANDULE UNION BANK OF INDIA(508500)
380 KARJAT MH-09-008-084-001/29
(Walvad) 		1809008000NRG24300520230035319 30/05/2023 DRAUPADABAI SAMBHAJI AVCHAR 1809008WL006541 DRAUPADABAI SAMBHAJI AVCHAR 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125911 DRAUPADABAI SAMBHAJI AVCHAR UNION BANK OF INDIA(508500)
381 KARJAT MH-09-008-084-001/298
(Walvad) 		1809008000NRG24300520230035336 30/05/2023 Sahebrao Bhanudas Avchar 1809008WL006547 Sahebrao Bhanudas Avchar 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125815 SAHEBRAO BHANUDAS AVCHEAR UNION BANK OF INDIA(508500)
382 KARJAT MH-09-008-084-001/299
(Walvad) 		1809008000NRG24300520230035328 30/05/2023 Sonaba Sheteba Dhande 1809008WL006544 Sonaba Sheteba Dhande 00468 UBIN0532266 1365 1365 Processed 01/06/2023 A152230125823 SONABA SHETIBA DHANDE UNION BANK OF INDIA(508500)
383 KARJAT MH-09-008-084-001/337
(Walvad) 		1809008000NRG24300520230035320 30/05/2023 Anita Ramdas Avachar 1809008WL006541 Anita Ramdas Avachar 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125891 ANITA RAMDA AVCHAR UNION BANK OF INDIA(508500)
384 KARJAT MH-09-008-084-001/347
(Walvad) 		1809008000NRG24300520230035321 30/05/2023 Babasaheb Sambhaji Avchar 1809008WL006541 Babasaheb Sambhaji Avchar 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125908 BABASAHEB SAMBHAJI AVCHAR CANARA BANK(508532)
385 KARJAT MH-09-008-084-001/352
(Walvad) 		1809008000NRG24300520230035334 30/05/2023 Ambadas Babu Avachar 1809008WL006546 Ambadas Babu Avachar 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125603 AWACHAR AMBADAS BABU - M BANK OF MAHARASHTRA(607387)
386 KARJAT MH-09-008-084-001/358
(Walvad) 		1809008000NRG24300520230035309 30/05/2023 Raosaheb Rajaram Dhande 1809008WL006538 Raosaheb Rajaram Dhande 00468 UBIN0532266 1092 1092 Processed 01/06/2023 A152230125907 RAOSAHEB RAJARAM DHANDE UNION BANK OF INDIA(508500)
387 KARJAT MH-09-008-084-001/358
(Walvad) 		1809008000NRG24300520230035310 30/05/2023 Savita Raosaheb Dhande 1809008WL006538 Savita Raosaheb Dhande 00468 UBIN0532266 1092 1092 Processed 01/06/2023 A152230125910 SAVITA RAOSAHEB DHANDE UNION BANK OF INDIA(508500)
388 KARJAT MH-09-008-084-001/398
(Walvad) 		1809008000NRG24300520230035330 30/05/2023 Kondiba Vitthal Avchar 1809008WL006545 Kondiba Vitthal Avchar 00468 UBIN0532266 1365 1365 Processed 01/06/2023 A152230125887 KONDIBA VITTHAL AVACHAR UNION BANK OF INDIA(508500)
389 KARJAT MH-09-008-084-001/399
(Walvad) 		1809008000NRG24300520230035338 30/05/2023 Devidas jayvant gaikwad 1809008WL006547 Devidas jayvant gaikwad 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125919 DEVIDAS JAYWANT GAIKAWAD UNION BANK OF INDIA(508500)
390 KARJAT MH-09-008-084-001/442
(Walvad) 		1809008000NRG24300520230035329 30/05/2023 Haridas Sonaba Dhande 1809008WL006544 Haridas Sonaba Dhande 00468 UBIN0532266 1365 1365 Processed 01/06/2023 A152230125604 MR HARIDAS SONBA DHANDE STATE BANK OF INDIA(508548)
391 KARJAT MH-09-008-084-001/61
(Walvad) 		1809008000NRG24300520230035322 30/05/2023 Kailash Chandrakant kadam 1809008WL006542 Kailash Chandrakant kadam 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125912 KAILAS CHANDRAKANT KADAM UNION BANK OF INDIA(508500)
392 KARJAT MH-09-008-084-001/61
(Walvad) 		1809008000NRG24300520230035323 30/05/2023 Pooja Kailas Kadam 1809008WL006542 Pooja Kailas Kadam 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230125601 POOJA KAILAS KADAM UNION BANK OF INDIA(508500)
SubTotal 135945 135945
393 KARJAT MH-09-008-084-001/398
(Walvad) 		1809008000NRG24300520230035331 30/05/2023 Suman Kondiba Avchar 1809008WL006545 Suman Kondiba Avchar 00468 UBIN0532274 1365 1365 Processed 01/06/2023 A152230125886 SUMAN KONDIBA AVACHAR UNION BANK OF INDIA(508500)
SubTotal 1365 1365
394 KARJAT MH-09-008-061-001/238
(Baradgaon Su.) 		1809008000NRG24300520230035409 30/05/2023 Sukhadev Lahanu Sabale 1809008WL006567 Sukhadev Lahanu Sabale 00468 UBIN0536423 1638 1638 Processed 01/06/2023 A152230125579 SUKHDEV LAHANU SABALE UNION BANK OF INDIA(508500)
395 KARJAT MH-09-008-061-001/784
(Baradgaon Su.) 		1809008000NRG24300520230035434 30/05/2023 Sachin Dilip Gawade 1809008WL006572 Sachin Dilip Gawade 00468 UBIN0536423 1911 1911 Processed 01/06/2023 A152230125928 GAWADE SACHINKUMAR DILIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
396 KARJAT MH-09-008-062-003/733
(Baradgaon Dagadi) 		1809008000NRG24300520230036031 30/05/2023 Nilchand Pandurang devkate 1809008WL006713 Nilchand Pandurang devkate 00468 UBIN0536423 1911 1911 Processed 01/06/2023 A152230125927 DEOKATE NILCHAND PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
397 KARJAT MH-09-008-091-001/1036
(Sonalwadi) 		1809008000NRG24300520230035868 30/05/2023 Santosh Raunath Kale 1809008WL006676 Santosh Raunath Kale 00468 UBIN0536423 744 744 Processed 01/06/2023 A152230125884 SANTOSH RAGHUNATH KALE UNION BANK OF INDIA(508500)
398 KARJAT MH-09-008-091-001/104
(Sonalwadi) 		1809008000NRG24300520230035872 30/05/2023 Ajita Sanjay Bhondave 1809008WL006676 Ajita Sanjay Bhondave 00468 UBIN0536423 744 744 Processed 01/06/2023 A152230125885 MRS AJITA SANJAY BHONDVE STATE BANK OF INDIA(508548)
399 KARJAT MH-09-008-091-001/1047
(Sonalwadi) 		1809008000NRG24300520230035876 30/05/2023 Mangal Devidas Dhavale 1809008WL006676 Mangal Devidas Dhavale 00468 UBIN0536423 744 744 Processed 01/06/2023 A152230125640 MANGAL DEVIDAS DHAVALE UNION BANK OF INDIA(508500)
400 KARJAT MH-09-008-091-001/1049
(Sonalwadi) 		1809008000NRG24300520230035879 30/05/2023 Jyothiling Baban Kale 1809008WL006676 Jyothiling Baban Kale 00468 UBIN0536423 744 744 Processed 01/06/2023 A152230125880 JYOTILING BABAN KALE UNION BANK OF INDIA(508500)
401 KARJAT MH-09-008-091-001/1049
(Sonalwadi) 		1809008000NRG24300520230035878 30/05/2023 Rajubai Baban Kale 1809008WL006676 Rajubai Baban Kale 00468 UBIN0536423 744 744 Processed 01/06/2023 A152230125881 RAJUBAI BABAN KALE UNION BANK OF INDIA(508500)
402 KARJAT MH-09-008-091-001/1050
(Sonalwadi) 		1809008000NRG24300520230035880 30/05/2023 Navnath Vitthal Kale 1809008WL006676 Navnath Vitthal Kale 00468 UBIN0536423 744 744 Processed 01/06/2023 A152230125882 KALE NAVNATH VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
403 KARJAT MH-09-008-091-001/117
(Sonalwadi) 		1809008000NRG24300520230035882 30/05/2023 Chagan Kondiba Bhondve 1809008WL006676 Chagan Kondiba Bhondve 00468 UBIN0536423 744 744 Processed 01/06/2023 A152230125883 CHAGAN KONDIBA BHONDVE UNION BANK OF INDIA(508500)
404 KARJAT MH-09-008-091-001/17
(Sonalwadi) 		1809008000NRG24300520230035845 30/05/2023 Hanumant Shayamrav Sukhase 1809008WL006673 Hanumant Shayamrav Sukhase 00468 UBIN0536423 1638 1638 Processed 01/06/2023 A152230125929 SURWASE HANUMANT SHAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
405 KARJAT MH-09-008-091-001/20
(Sonalwadi) 		1809008000NRG24300520230035846 30/05/2023 baban 1809008WL006673 baban 00468 UBIN0536423 1638 1638 Processed 01/06/2023 A152230125586 SURVASE BABAN MAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
406 KARJAT MH-09-008-091-001/22
(Sonalwadi) 		1809008000NRG24300520230035847 30/05/2023 Dashrath Bhanudas Sukhase 1809008WL006673 Dashrath Bhanudas Sukhase 00468 UBIN0536423 1638 1638 Processed 01/06/2023 A152230125631 DASHRATH BHNUDAS SURWASE UNION BANK OF INDIA(508500)
407 KARJAT MH-09-008-091-001/31
(Sonalwadi) 		1809008000NRG24300520230035848 30/05/2023 Narayan Baban Surwase 1809008WL006673 Narayan Baban Surwase 00468 UBIN0536423 1638 1638 Processed 01/06/2023 A152230125585 NARAYAN BABAN SURAWASE UNION BANK OF INDIA(508500)
408 KARJAT MH-09-008-091-001/370
(Sonalwadi) 		1809008000NRG24300520230035849 30/05/2023 Jalindar Kondiba Kale 1809008WL006673 Jalindar Kondiba Kale 00468 UBIN0536423 1638 1638 Processed 01/06/2023 A152230125558 KALE JALINDRA KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
409 KARJAT MH-09-008-091-001/370
(Sonalwadi) 		1809008000NRG24300520230035850 30/05/2023 Pushpa Jalindar Kale 1809008WL006673 Pushpa Jalindar Kale 00468 UBIN0536423 1638 1638 Processed 01/06/2023 A152230125587 PUSHPA JALINDAR KALE UNION BANK OF INDIA(508500)
410 KARJAT MH-09-008-091-001/59
(Sonalwadi) 		1809008000NRG24300520230035852 30/05/2023 mangal 1809008WL006673 mangal 00468 UBIN0536423 1638 1638 Processed 01/06/2023 A152230125630 KALE MANGAL BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
411 KARJAT MH-09-008-091-001/59
(Sonalwadi) 		1809008000NRG24300520230035853 30/05/2023 sandip 1809008WL006673 sandip 00468 UBIN0536423 1638 1638 Processed 01/06/2023 A152230125582 KALE SANDIP BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 23772 23772
412 KARJAT MH-09-008-022-001/141
(Ganeshwadi) 		1809008000NRG24300520230035465 30/05/2023 Sandip Rohidas Kaygude 1809008WL006581 Sandip Rohidas Kaygude 00468 UBIN0542687 1911 1911 Processed 01/06/2023 A152230125625 SANDIP ROHIDAS KAYGUDE UNION BANK OF INDIA(508500)
413 KARJAT MH-09-008-022-001/148
(Ganeshwadi) 		1809008000NRG24300520230035466 30/05/2023 Jalindar Vishnu Paval 1809008WL006581 Jalindar Vishnu Paval 00468 UBIN0542687 1911 1911 Processed 01/06/2023 A152230125933 JALINDAR VISHNU PAVAL UNION BANK OF INDIA(508500)
414 KARJAT MH-09-008-022-001/173
(Ganeshwadi) 		1809008000NRG24300520230035467 30/05/2023 Mohan Savala Kaygude 1809008WL006581 Mohan Savala Kaygude 00468 UBIN0542687 1638 1638 Processed 01/06/2023 A152230125622 MOHAN SAVALA KAYGUDE UNION BANK OF INDIA(508500)
415 KARJAT MH-09-008-022-001/244
(Ganeshwadi) 		1809008000NRG24300520230035468 30/05/2023 Poapat Vishwanath Kare 1809008WL006581 Poapat Vishwanath Kare 00468 UBIN0542687 1911 1911 Processed 01/06/2023 A152230125937 POAPAT VISHWANATH KARE UNION BANK OF INDIA(508500)
416 KARJAT MH-09-008-022-001/288
(Ganeshwadi) 		1809008000NRG24300520230035469 30/05/2023 Nitin Shamrao Kaygude 1809008WL006581 Nitin Shamrao Kaygude 00468 UBIN0542687 1911 1911 Processed 01/06/2023 A152230125623 KAYGUDE NITIN SHAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
417 KARJAT MH-09-008-022-001/304
(Ganeshwadi) 		1809008000NRG24300520230035470 30/05/2023 Ambika Anil Kambale 1809008WL006581 Ambika Anil Kambale 00468 UBIN0542687 1911 1911 Processed 01/06/2023 A152230125626 AMBIKA ANIL KAMBALE UNION BANK OF INDIA(508500)
418 KARJAT MH-09-008-022-001/304
(Ganeshwadi) 		1809008000NRG24300520230035471 30/05/2023 Anil Ramchandr Kambale 1809008WL006581 Anil Ramchandr Kambale 00468 UBIN0542687 1638 1638 Processed 01/06/2023 A152230125624 ANIL RAMCHANDRA KAMBALE UNION BANK OF INDIA(508500)
419 KARJAT MH-09-008-022-001/322
(Ganeshwadi) 		1809008000NRG24300520230035472 30/05/2023 Datta Gulab Dhavare 1809008WL006581 Datta Gulab Dhavare 00468 UBIN0542687 1638 1638 Processed 01/06/2023 A152230125938 DATTA GULAB DHAVARE UNION BANK OF INDIA(508500)
420 KARJAT MH-09-008-022-001/327
(Ganeshwadi) 		1809008000NRG24300520230035473 30/05/2023 Anil Gulab Dhavare 1809008WL006581 Anil Gulab Dhavare 00468 UBIN0542687 1638 1638 Processed 01/06/2023 A152230125936 ANIL GULAB DHAVARE UNION BANK OF INDIA(508500)
421 KARJAT MH-09-008-022-001/348
(Ganeshwadi) 		1809008000NRG24300520230035477 30/05/2023 shital bhau narute 1809008WL006581 shital bhau narute 00468 UBIN0542687 1638 1638 Processed 01/06/2023 A152230125628 SHITAL BHAUSAHEB NARUTE UNION BANK OF INDIA(508500)
422 KARJAT MH-09-008-022-001/357
(Ganeshwadi) 		1809008000NRG24300520230035479 30/05/2023 Mina Raju Waghmare 1809008WL006581 Mina Raju Waghmare 00468 UBIN0542687 1638 1638 Processed 01/06/2023 A152230125935 MINA RAJU WAGHMARE UNION BANK OF INDIA(508500)
423 KARJAT MH-09-008-022-001/357
(Ganeshwadi) 		1809008000NRG24300520230035478 30/05/2023 Raju Kashinath Waghmare 1809008WL006581 Raju Kashinath Waghmare 00468 UBIN0542687 1638 1638 Processed 01/06/2023 A152230125934 RAJU KASHINATH WAGHMARE UNION BANK OF INDIA(508500)
SubTotal 21021 21021
424 KARJAT MH-09-008-022-001/347
(Ganeshwadi) 		1809008000NRG24300520230035475 30/05/2023 SAGUNA SOMNATH MANJULE 1809008WL006581 SAGUNA SOMNATH MANJULE 00468 UBIN0572292 1911 1911 Processed 01/06/2023 A152230125951 SAGUNA SOMNATH MANJULE UNION BANK OF INDIA(508500)
425 KARJAT MH-09-008-022-001/347
(Ganeshwadi) 		1809008000NRG24300520230035474 30/05/2023 SOMNATH RAMDAS MANJULE 1809008WL006581 SOMNATH RAMDAS MANJULE 00468 UBIN0572292 1911 1911 Processed 01/06/2023 A152230125627 SOMNATH RAMDAS MANJULE UNION BANK OF INDIA(508500)
426 KARJAT MH-09-008-061-001/1027
(Baradgaon Su.) 		1809008000NRG24300520230035432 30/05/2023 Anuradha Vijay Gawade 1809008WL006572 Anuradha Vijay Gawade 00468 UBIN0572292 1911 1911 Processed 01/06/2023 A152230125873 ANURADHA VIJAY GAWADE UNION BANK OF INDIA(508500)
427 KARJAT MH-09-008-061-001/1027
(Baradgaon Su.) 		1809008000NRG24300520230035431 30/05/2023 Vijay Lalasaheb Gawade 1809008WL006572 Vijay Lalasaheb Gawade 00468 UBIN0572292 1911 1911 Processed 01/06/2023 A152230125875 VIJAY LALASAHEB GAWADE UNION BANK OF INDIA(508500)
428 KARJAT MH-09-008-061-001/238
(Baradgaon Su.) 		1809008000NRG24300520230035410 30/05/2023 Nirmala Sukhadev Savale 1809008WL006567 Nirmala Sukhadev Savale 00468 UBIN0572292 1638 1638 Processed 01/06/2023 A152230125877 NIRMALABAI SUKHDEV SABALE UNION BANK OF INDIA(508500)
429 KARJAT MH-09-008-061-001/26
(Baradgaon Su.) 		1809008000NRG24300520230035415 30/05/2023 Sarswati Ganpat Gaikwad 1809008WL006569 Sarswati Ganpat Gaikwad 00468 UBIN0572292 1911 1911 Processed 01/06/2023 A152230125953 SARSWATI GANPAT GAIKAWAD UNION BANK OF INDIA(508500)
430 KARJAT MH-09-008-061-001/372
(Baradgaon Su.) 		1809008000NRG24300520230035430 30/05/2023 Aishwarya Govind Sasane 1809008WL006571 Aishwarya Govind Sasane 00468 UBIN0572292 1911 1911 Processed 01/06/2023 A152230125950 Miss. AISHWARYA DATTATRAYA SHINDE CENTRAL BANK OF INDIA(607115)
431 KARJAT MH-09-008-061-001/372
(Baradgaon Su.) 		1809008000NRG24300520230035427 30/05/2023 Balu Ganpat sasane 1809008WL006571 Balu Ganpat sasane 00468 UBIN0572292 1911 1911 Processed 01/06/2023 A152230125947 BALU GANPAT SASANE UNION BANK OF INDIA(508500)
432 KARJAT MH-09-008-061-001/372
(Baradgaon Su.) 		1809008000NRG24300520230035428 30/05/2023 Sangita Balu Sasane 1809008WL006571 Sangita Balu Sasane 00468 UBIN0572292 1911 1911 Processed 01/06/2023 A152230125954 SANGITA BALU SASANE UNION BANK OF INDIA(508500)
433 KARJAT MH-09-008-061-001/418
(Baradgaon Su.) 		1809008000NRG24300520230035433 30/05/2023 Ramesh Sonaba Gawade 1809008WL006572 Ramesh Sonaba Gawade 00468 UBIN0572292 1911 1911 Processed 01/06/2023 A152230125874 GAWADE RAMESH SONABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
434 KARJAT MH-09-008-061-001/94
(Baradgaon Su.) 		1809008000NRG24300520230035417 30/05/2023 Ushatai Satish Gawade 1809008WL006569 Ushatai Satish Gawade 00468 UBIN0572292 1911 1911 Processed 01/06/2023 A152230125955 GAWADE USHATAI SATISH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
435 KARJAT MH-09-008-061-001/988
(Baradgaon Su.) 		1809008000NRG24300520230035411 30/05/2023 Pradip Sukhdev Sabale 1809008WL006567 Pradip Sukhdev Sabale 00468 UBIN0572292 1638 1638 Processed 01/06/2023 A152230125876 Mr. Pradip Sukhadev Sabale CENTRAL BANK OF INDIA(607115)
436 KARJAT MH-09-008-062-003/733
(Baradgaon Dagadi) 		1809008000NRG24300520230036032 30/05/2023 Anita Nilchand Devakate 1809008WL006713 Anita Nilchand Devakate 00468 UBIN0572292 1911 1911 Processed 01/06/2023 A152230125949 ANITA NILCHAND DEVKATE UNION BANK OF INDIA(508500)
437 KARJAT MH-09-008-062-003/745
(Baradgaon Dagadi) 		1809008000NRG24300520230036033 30/05/2023 Anita Tukaram Kambale 1809008WL006713 Anita Tukaram Kambale 00468 UBIN0572292 1911 1911 Processed 01/06/2023 A152230125948 ANITA TUKARAM KAMBALE UNION BANK OF INDIA(508500)
438 KARJAT MH-09-008-062-003/972
(Baradgaon Dagadi) 		1809008000NRG24300520230036030 30/05/2023 Sindhubai Maruti Shinde 1809008WL006712 Sindhubai Maruti Shinde 00468 UBIN0572292 1911 1911 Processed 01/06/2023 A152230125952 SINDHUBAI MARUTI SHINDE UNION BANK OF INDIA(508500)
SubTotal 28119 28119
439 KARJAT MH-09-008-091-001/104
(Sonalwadi) 		1809008000NRG24300520230035870 30/05/2023 Tushar Sanjay Bhondave 1809008WL006676 Tushar Sanjay Bhondave 1143 MAHG0005407 744 744 Processed 01/06/2023 A152230125878 Mr. Tushar Sanjay Bhondave MAHARASHTRA GRAMIN BANK(607000)
440 KARJAT MH-09-008-091-001/1050
(Sonalwadi) 		1809008000NRG24300520230035881 30/05/2023 Nikhil Navnath Kale 1809008WL006676 Nikhil Navnath Kale 1143 MAHG0005407 744 744 Processed 01/06/2023 A152230125591 Mr. Nikhil Navnath Kale MAHARASHTRA GRAMIN BANK(607000)
441 KARJAT MH-09-008-091-001/990
(Sonalwadi) 		1809008000NRG24300520230035884 30/05/2023 Jaya ashok Bhondave 1809008WL006676 Jaya ashok Bhondave 1143 MAHG0005407 930 930 Processed 01/06/2023 A152230125879 Mrs. Jaya Ashok Bhondve MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2418 2418
Total 761859 761859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_300523APB_FTO_46540 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 64428
2 KARJAT MH1809008999_300523APB_FTO_46540 Bank of Baroda BARB0DBKORE KOREGAON 70161
3 KARJAT MH1809008999_300523APB_FTO_46540 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 216081
4 KARJAT MH1809008999_300523APB_FTO_46540 Bank of India BKID0000668 SHRIGONDA 1911
5 KARJAT MH1809008999_300523APB_FTO_46540 Bank of Maharastra MAHB0000581 MIRAJGAON 31644
6 KARJAT MH1809008999_300523APB_FTO_46540 Bank of Maharastra MAHB0000931 MAHI JALGAON 81207
7 KARJAT MH1809008999_300523APB_FTO_46540 Bank of Maharastra MAHB0001571 KARJAT 18102
8 KARJAT MH1809008999_300523APB_FTO_46540 Bank of Maharastra MAHB0001619 SHRIGONDA 3822
9 KARJAT MH1809008999_300523APB_FTO_46540 Central Bank Of India CBIN0280672 SHRIGONDA 1911
10 KARJAT MH1809008999_300523APB_FTO_46540 Central Bank Of India CBIN0282398 TANDALI DUMALA 14091
11 KARJAT MH1809008999_300523APB_FTO_46540 State Bank of India SBIN0000295 SHRIGONDA 9525
12 KARJAT MH1809008999_300523APB_FTO_46540 State Bank of India SBIN0005913 KARJAT 36336
13 KARJAT MH1809008999_300523APB_FTO_46540 Union Bank of India UBIN0532266 KARJAT 135945
14 KARJAT MH1809008999_300523APB_FTO_46540 Union Bank of India UBIN0532274 KASHTI 1365
15 KARJAT MH1809008999_300523APB_FTO_46540 Union Bank of India UBIN0536423 RASHIN 23772
16 KARJAT MH1809008999_300523APB_FTO_46540 Union Bank of India UBIN0542687 KHED 21021
17 KARJAT MH1809008999_300523APB_FTO_46540 Union Bank of India UBIN0572292 BaradgaonSudrik 28119
18 KARJAT MH1809008999_300523APB_FTO_46540 Maharashtra Gramin Bank MAHG0005407 RASHIN 2418

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