Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_090623APB_FTO_61153
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) 		1809008000NRG24080620230050850 09/06/2023 Kusum Santosh Londhe 1809008WL009174 Kusum Santosh Londhe 00045 BARB0AMBIJA 1911 1911 Processed 14/06/2023 A165230032206 KUSUM SANTOSH LONDHE BANK OF BARODA(606985)
2 KARJAT MH-09-008-003-001/107
(Ambijalgaon) 		1809008000NRG24080620230050849 09/06/2023 Santosh Baban Londhe 1809008WL009174 Santosh Baban Londhe 00045 BARB0AMBIJA 1911 1911 Processed 14/06/2023 A165230032211 SANTOSH B LONDHE BANK OF BARODA(606985)
3 KARJAT MH-09-008-003-001/127
(Ambijalgaon) 		1809008000NRG24080620230050854 09/06/2023 Dhanybai Zumbar Londhe 1809008WL009175 Dhanybai Zumbar Londhe 00045 BARB0AMBIJA 1911 1911 Processed 14/06/2023 A165230032209 DHANYBAI ZUMBAR LONDHE BANK OF BARODA(606985)
4 KARJAT MH-09-008-003-001/127
(Ambijalgaon) 		1809008000NRG24080620230050853 09/06/2023 Zumbar Bhanudas Londhe 1809008WL009175 Zumbar Bhanudas Londhe 00045 BARB0AMBIJA 1911 1911 Processed 14/06/2023 A165230032319 ZUMBAR BHANUDAS LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARJAT MH-09-008-003-001/184
(Ambijalgaon) 		1809008000NRG24080620230050845 09/06/2023 RAMESH MURLIDHAR 1809008WL009173 RAMESH MURLIDHAR 00045 BARB0AMBIJA 1911 1911 Processed 14/06/2023 A165230032320 LONDHE RAMESH MURLIDHAR BANK OF BARODA(606985)
6 KARJAT MH-09-008-003-001/184
(Ambijalgaon) 		1809008000NRG24080620230050846 09/06/2023 Suvarna Ramesh Londhe 1809008WL009173 Suvarna Ramesh Londhe 00045 BARB0AMBIJA 1911 1911 Rejected 14/06/2023 A165230032208 Participant not mapped to the product
7 KARJAT MH-09-008-003-001/214
(Ambijalgaon) 		1809008000NRG24080620230050855 09/06/2023 KASHINTH SAKHARAM LONDHE 1809008WL009175 KASHINTH SAKHARAM LONDHE 00045 BARB0AMBIJA 1911 1911 Processed 14/06/2023 A165230032205 KASHINATH SAKHARAM LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARJAT MH-09-008-003-001/293
(Ambijalgaon) 		1809008000NRG24080620230050852 09/06/2023 ABASAHEB MANIK LONDE 1809008WL009174 ABASAHEB MANIK LONDE 00045 BARB0AMBIJA 1911 1911 Processed 14/06/2023 A165230032318 ABASAHEB MANIK LONDHE BANK OF BARODA(606985)
9 KARJAT MH-09-008-003-001/564
(Ambijalgaon) 		1809008000NRG24080620230050856 09/06/2023 Reshma Shamrav Londhe 1809008WL009175 Reshma Shamrav Londhe 00045 BARB0AMBIJA 1911 1911 Processed 14/06/2023 A165230032212 RESHMA SHAMRAO LONDHE BANK OF BARODA(606985)
10 KARJAT MH-09-008-003-001/575
(Ambijalgaon) 		1809008000NRG24080620230050848 09/06/2023 POOJA UMESH LONDHE 1809008WL009173 POOJA UMESH LONDHE 00045 BARB0AMBIJA 1911 1911 Processed 14/06/2023 A165230032210 PUJA UMESH LONDHE BANK OF BARODA(606985)
11 KARJAT MH-09-008-003-001/575
(Ambijalgaon) 		1809008000NRG24080620230050847 09/06/2023 UMESH MURLIDHAR LONDHE 1809008WL009173 UMESH MURLIDHAR LONDHE 00045 BARB0AMBIJA 1911 1911 Processed 14/06/2023 A165230032207 UMESH MURLIDHARLONDHE BANK OF BARODA(606985)
SubTotal 21021 21021
12 KARJAT MH-09-008-013-002/1281
(Koregaon) 		1809008000NRG24080620230050252 09/06/2023 APPA KHANDU KALE 1809008WL009092 APPA KHANDU KALE 00045 BARB0DBKORE 1911 1911 Processed 14/06/2023 A165230032283 Mr. Appa Khandu Kale BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-013-002/1281
(Koregaon) 		1809008000NRG24080620230050253 09/06/2023 KANTA APPA KALE 1809008WL009092 KANTA APPA KALE 00045 BARB0DBKORE 1911 1911 Processed 14/06/2023 A165230032284 KANTA APPA KALE BANK OF BARODA(606985)
14 KARJAT MH-09-008-016-001/398
(Kumbhephal) 		1809008000NRG24080620230050829 09/06/2023 Anil Dada Ukirnade 1809008WL009169 Anil Dada Ukirnade 00045 BARB0DBKORE 1911 1911 Processed 14/06/2023 A165230032285 MR ANIL DADA UKIRADE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
15 KARJAT MH-09-008-053-001/549
(Nandgaon) 		1809008000NRG24090620230051773 09/06/2023 Rahual Luxman Jagtap 1809008WL009357 Rahual Luxman Jagtap 00045 BARB0KULDHA 1638 1638 Processed 14/06/2023 A165230032202 RAHUL LAXMAN JAGTAP BANK OF BARODA(606985)
16 KARJAT MH-09-008-078-001/1015
(Rakseshwadi) 		1809008000NRG24080620230050555 09/06/2023 Nakusha Sunil Srvade 1809008WL009131 Nakusha Sunil Srvade 00045 BARB0KULDHA 1911 1911 Processed 14/06/2023 A165230032200 NAKUSHA SUNIL SARVADE BANK OF BARODA(606985)
17 KARJAT MH-09-008-078-001/1015
(Rakseshwadi) 		1809008000NRG24080620230050554 09/06/2023 Sunil Luxman Srvade 1809008WL009131 Sunil Luxman Srvade 00045 BARB0KULDHA 1911 1911 Processed 14/06/2023 A165230032199 SUNIL LAXMAN SARVADE BANK OF BARODA(606985)
18 KARJAT MH-09-008-078-001/1017
(Rakseshwadi) 		1809008000NRG24080620230050556 09/06/2023 Balu Rama Pimple 1809008WL009131 Balu Rama Pimple 00045 BARB0KULDHA 1911 1911 Processed 14/06/2023 A165230032201 BALU RAMA PIMPALE BANK OF BARODA(606985)
19 KARJAT MH-09-008-078-001/1017
(Rakseshwadi) 		1809008000NRG24080620230050557 09/06/2023 Vidya Balu Pimple 1809008WL009131 Vidya Balu Pimple 00045 BARB0KULDHA 1911 1911 Processed 14/06/2023 A165230032324 VIDHYA BALASAHEB PIMPALE BANK OF BARODA(606985)
20 KARJAT MH-09-008-078-001/1062
(Rakseshwadi) 		1809008000NRG24080620230050518 09/06/2023 RAMA KHANDU KOPNAR 1809008WL009118 RAMA KHANDU KOPNAR 00045 BARB0KULDHA 1092 1092 Processed 14/06/2023 A165230032322 RAMA KHANDU KOPNAR BANK OF BARODA(606985)
21 KARJAT MH-09-008-078-001/1062
(Rakseshwadi) 		1809008000NRG24080620230050519 09/06/2023 VAISHALI RAMDAS KOPNAR 1809008WL009118 VAISHALI RAMDAS KOPNAR 00045 BARB0KULDHA 1092 1092 Processed 14/06/2023 A165230032321 VAISHALI RAMDAS KOPNAR BANK OF BARODA(606985)
22 KARJAT MH-09-008-078-001/1177
(Rakseshwadi) 		1809008000NRG24080620230050546 09/06/2023 Zumbar Machchindra Kakade 1809008WL009129 Zumbar Machchindra Kakade 00045 BARB0KULDHA 1911 1911 Processed 14/06/2023 A165230032203 ZUMBAR MACHINDRA KAKADE BANK OF BARODA(606985)
23 KARJAT MH-09-008-078-001/1302
(Rakseshwadi) 		1809008000NRG24080620230050516 09/06/2023 Ajinath Dashrath Shelke 1809008WL009117 Ajinath Dashrath Shelke 00045 BARB0KULDHA 1365 1365 Processed 14/06/2023 A165230032326 AJINATH DASHRATH SHELAKE BANK OF BARODA(606985)
24 KARJAT MH-09-008-078-001/1303
(Rakseshwadi) 		1809008000NRG24080620230050517 09/06/2023 Dadasaheb Gopinath Shelar 1809008WL009117 Dadasaheb Gopinath Shelar 00045 BARB0KULDHA 1365 1365 Processed 14/06/2023 A165230032325 DADASAHEB GOPINATH SHELAR BANK OF BARODA(606985)
25 KARJAT MH-09-008-078-001/196
(Rakseshwadi) 		1809008000NRG24080620230050521 09/06/2023 JANABAI Khandu Kopnar 1809008WL009118 JANABAI Khandu Kopnar 00045 BARB0KULDHA 1092 1092 Processed 14/06/2023 A165230032204 KHANDU MARUTI KOPNAR BANK OF BARODA(606985)
26 KARJAT MH-09-008-078-001/196
(Rakseshwadi) 		1809008000NRG24080620230050520 09/06/2023 Khandu Maruthi Kopnar 1809008WL009118 Khandu Maruthi Kopnar 00045 BARB0KULDHA 1092 1092 Processed 14/06/2023 A165230032323 KOPANAR KHANDU MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 18291 18291
27 KARJAT MH-09-008-015-001/135
(Kaudane) 		1809008000NRG24080620230050588 09/06/2023 Usha Laxman Gangawane 1809008WL009139 Usha Laxman Gangawane 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032275 Miss. Usha Laxman Gangawane BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-015-001/154
(Kaudane) 		1809008000NRG24080620230050605 09/06/2023 Sudhamati Gautam Suryawanshi 1809008WL009143 Sudhamati Gautam Suryawanshi 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032274 Mrs. SUDHAMATI GAUTAM SURYAWANSHI BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-015-001/158
(Kaudane) 		1809008000NRG24080620230050573 09/06/2023 Sunanda Devidas Surywanshi 1809008WL009136 Sunanda Devidas Surywanshi 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032278 Miss. Sunanda Devidas Suryawanshi BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-015-001/225
(Kaudane) 		1809008000NRG24080620230050597 09/06/2023 Shalan Mahadev Sudrik 1809008WL009141 Shalan Mahadev Sudrik 00051 MAHB0000581 1638 1638 Processed 14/06/2023 A165230032265 SHALAN MAHADEO SUDRIK UNION BANK OF INDIA(508500)
31 KARJAT MH-09-008-015-001/250
(Kaudane) 		1809008000NRG24080620230050606 09/06/2023 RATANBAI RAMDAS SURYAWANSHTI 1809008WL009143 RATANBAI RAMDAS SURYAWANSHTI 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032290 Mrs. RATANBAI RAMDAS SURYAWANSHI BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-015-001/276
(Kaudane) 		1809008000NRG24080620230050589 09/06/2023 Sharda Sanjay Sudrik 1809008WL009139 Sharda Sanjay Sudrik 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032272 Mrs. SHARDA SANJAY SUDRIK BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-015-001/289
(Kaudane) 		1809008000NRG24080620230050599 09/06/2023 ASHRABAI POPAT SUDRIK 1809008WL009141 ASHRABAI POPAT SUDRIK 00051 MAHB0000581 1638 1638 Processed 14/06/2023 A165230032270 SUDRIK ASRABAI POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 KARJAT MH-09-008-015-001/289
(Kaudane) 		1809008000NRG24080620230050598 09/06/2023 Popat Namdev Sudrik 1809008WL009141 Popat Namdev Sudrik 00051 MAHB0000581 1638 1638 Processed 14/06/2023 A165230032328 SUDRIK POPAT NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 KARJAT MH-09-008-015-001/304
(Kaudane) 		1809008000NRG24080620230050592 09/06/2023 Ankush Suryabhan Pawar 1809008WL009140 Ankush Suryabhan Pawar 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032262 Mr. ANKUSH SURYBHAN PAWAR BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-015-001/305
(Kaudane) 		1809008000NRG24080620230050600 09/06/2023 ASHOK DATTATRAY SURYAWANSHI 1809008WL009142 ASHOK DATTATRAY SURYAWANSHI 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032273 Mr. ASHOK DATTATRAYA SURYAWANSHI BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-015-001/305
(Kaudane) 		1809008000NRG24080620230050601 09/06/2023 BHAGYASHRI ASHOK SURYAWANSHI 1809008WL009142 BHAGYASHRI ASHOK SURYAWANSHI 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032267 Miss. Bhagyashri Ashok Suryawanshi BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-015-001/343
(Kaudane) 		1809008000NRG24080620230050594 09/06/2023 Alka Shivaji Pawar 1809008WL009140 Alka Shivaji Pawar 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032264 M/s. ALKA SHIVAJI PAWAR BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-015-001/343
(Kaudane) 		1809008000NRG24080620230050593 09/06/2023 Shivaji Bapu Pawar 1809008WL009140 Shivaji Bapu Pawar 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032291 Mr. SHIVAJI BAPU PAWAR BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-015-001/383
(Kaudane) 		1809008000NRG24080620230050574 09/06/2023 SARIAKA SANTOSH SURYWANSHI 1809008WL009136 SARIAKA SANTOSH SURYWANSHI 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032280 SURYAWANSHI SARIKA SANTOSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 KARJAT MH-09-008-015-001/45
(Kaudane) 		1809008000NRG24080620230050607 09/06/2023 Karnik Gorakh Sudrik 1809008WL009143 Karnik Gorakh Sudrik 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032261 Mr. KARNIK GORAKH SUDRIK BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-015-001/47
(Kaudane) 		1809008000NRG24080620230050602 09/06/2023 Dilip Murlidhar Gangawane 1809008WL009142 Dilip Murlidhar Gangawane 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032260 Mr. DILIP MURLIDHAR GANGAWANE BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-015-001/536
(Kaudane) 		1809008000NRG24080620230050590 09/06/2023 Shinde Mina Dadasaheb 1809008WL009139 Shinde Mina Dadasaheb 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032289 Mrs. MINA DADA SHINDE BANK OF MAHARASHTRA(607387)
44 KARJAT MH-09-008-015-001/542
(Kaudane) 		1809008000NRG24080620230050575 09/06/2023 Sanjay Banshi Suryawanshi 1809008WL009136 Sanjay Banshi Suryawanshi 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032263 Mr. Sanjay Banshi Suryawanshi BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-015-001/62
(Kaudane) 		1809008000NRG24080620230050603 09/06/2023 NIRMALA ARUN GANGAWANE 1809008WL009142 NIRMALA ARUN GANGAWANE 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032269 Miss. Nirmala Arun Gangawane BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-015-001/673
(Kaudane) 		1809008000NRG24080620230050591 09/06/2023 ASHWINI BHAUSAHEB SUDRIK 1809008WL009139 ASHWINI BHAUSAHEB SUDRIK 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032271 Mrs. ASHWINI BHAUSAHEB SUDRIK BANK OF MAHARASHTRA(607387)
47 KARJAT MH-09-008-015-001/98
(Kaudane) 		1809008000NRG24080620230050595 09/06/2023 Zumbar Bapu Pawar 1809008WL009140 Zumbar Bapu Pawar 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032254 Mr. ZUMBAR BAPU PAWAR BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-017-001/473
(Kombhali) 		1809008000NRG24080620230050511 09/06/2023 Khandagale Sanjay Trambak 1809008WL009115 Khandagale Sanjay Trambak 00051 MAHB0000581 1911 1911 Processed 14/06/2023 A165230032259 ARCHANA SANJAY KHANDAGALE UNION BANK OF INDIA(508500)
SubTotal 41223 41223
49 KARJAT MH-09-008-025-001/238
(Chapadgaon) 		1809008000NRG24080620230050885 09/06/2023 Lalita Bharat Shinde 1809008WL009182 Lalita Bharat Shinde 00051 MAHB0000931 1911 1911 Processed 14/06/2023 A165230032268 Mrs. LALITA BHARAT SHINDE CENTRAL BANK OF INDIA(607115)
50 KARJAT MH-09-008-037-001/104
(Taradgaon) 		1809008000NRG24080620230050857 09/06/2023 Hanumant Govind Deokate 1809008WL009176 Hanumant Govind Deokate 00051 MAHB0000931 1596 1596 Processed 14/06/2023 A165230032293 DEOKATE HANUMANT GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 KARJAT MH-09-008-037-001/116
(Taradgaon) 		1809008000NRG24080620230050859 09/06/2023 SATISH RAGHUNATH DEVMUNDE 1809008WL009176 SATISH RAGHUNATH DEVMUNDE 00051 MAHB0000931 1596 1596 Processed 14/06/2023 A165230032288 Mr. Satish Raghunath Devamunde BANK OF MAHARASHTRA(607387)
52 KARJAT MH-09-008-037-001/130
(Taradgaon) 		1809008000NRG24080620230050860 09/06/2023 Bhausaheb Govind Devkate 1809008WL009176 Bhausaheb Govind Devkate 00051 MAHB0000931 1596 1596 Processed 14/06/2023 A165230032257 Mr. BHAUSAHEB GOVIND DEVAKATE BANK OF MAHARASHTRA(607387)
53 KARJAT MH-09-008-037-001/187
(Taradgaon) 		1809008000NRG24080620230050861 09/06/2023 Kalyan Baba Deomundhe 1809008WL009176 Kalyan Baba Deomundhe 00051 MAHB0000931 1596 1596 Processed 14/06/2023 A165230032276 DEOMUNDE KALYAN BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 KARJAT MH-09-008-070-001/11
(Mahi) 		1809008000NRG24080620230050584 09/06/2023 Lala Bapu Khedkar 1809008WL009138 Lala Bapu Khedkar 00051 MAHB0000931 1911 1911 Processed 14/06/2023 A165230032256 Mr. LALA BAPU KHEDKAR BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-070-001/188
(Mahi) 		1809008000NRG24090620230051668 09/06/2023 Dipak Somnath Kakade 1809008WL009325 Dipak Somnath Kakade 00051 MAHB0000931 1911 1911 Processed 14/06/2023 A165230032292 Mr. DIPAK SOMINATH KAKADE BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-070-001/255
(Mahi) 		1809008000NRG24080620230050585 09/06/2023 Mahendra Sambhaji Kakade 1809008WL009138 Mahendra Sambhaji Kakade 00051 MAHB0000931 1911 1911 Processed 14/06/2023 A165230032317 MAHENDRA SAMBHAJI KAKADE BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-070-001/477
(Mahi) 		1809008000NRG24080620230050587 09/06/2023 Kondiba Sonaba Kakade 1809008WL009138 Kondiba Sonaba Kakade 00051 MAHB0000931 1911 1911 Processed 14/06/2023 A165230032255 Mr. KONDIBA SONABA KAKADE BANK OF MAHARASHTRA(607387)
58 KARJAT MH-09-008-070-001/57
(Mahi) 		1809008000NRG24090620230051669 09/06/2023 RAVINDRA TATYA KHEDKAR 1809008WL009325 RAVINDRA TATYA KHEDKAR 00051 MAHB0000931 1911 1911 Processed 14/06/2023 A165230032327 RAVINDRA TATYA KHEDKAR AIRTEL PAYMENTS BANK LIMITED(990288)
59 KARJAT MH-09-008-070-001/57
(Mahi) 		1809008000NRG24090620230051670 09/06/2023 SHITAL RAVINDRA KHEDKAR 1809008WL009325 SHITAL RAVINDRA KHEDKAR 00051 MAHB0000931 1911 1911 Processed 14/06/2023 A165230032287 Mrs. KHEDKAR SHITAL RAVINDRA BANK OF MAHARASHTRA(607387)
SubTotal 19761 19761
60 KARJAT MH-09-008-015-001/225
(Kaudane) 		1809008000NRG24080620230050596 09/06/2023 Mahadev Shrirang Sudrik 1809008WL009141 Mahadev Shrirang Sudrik 00051 MAHB0001571 1638 1638 Processed 14/06/2023 A165230032266 MAHADEV SHRIRANG SUDRIK UNION BANK OF INDIA(508500)
61 KARJAT MH-09-008-016-003/119
(Kumbhephal) 		1809008000NRG24080620230050844 09/06/2023 RAMHARI TUKARAM NALVADE 1809008WL009172 RAMHARI TUKARAM NALVADE 00051 MAHB0001571 1911 1911 Processed 14/06/2023 A165230032258 RAMHARI TUKARAM NALAWADE UNION BANK OF INDIA(508500)
62 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24090620230051770 09/06/2023 Ramddas Laxman Jagtap 1809008WL009357 Ramddas Laxman Jagtap 00051 MAHB0001571 1638 1638 Processed 14/06/2023 A165230032279 RAMDAS LAXMAN JAGTAP BANK OF BARODA(606985)
63 KARJAT MH-09-008-053-001/311
(Nandgaon) 		1809008000NRG24090620230051771 09/06/2023 Appasaheb Rajaram Bagal 1809008WL009357 Appasaheb Rajaram Bagal 00051 MAHB0001571 1638 1638 Processed 14/06/2023 A165230032286 Mr. Appasaheb Rajaram Bagal BANK OF MAHARASHTRA(607387)
64 KARJAT MH-09-008-053-001/311
(Nandgaon) 		1809008000NRG24090620230051772 09/06/2023 Archana Appasaheb Bagal 1809008WL009357 Archana Appasaheb Bagal 00051 MAHB0001571 1638 1638 Processed 14/06/2023 A165230032277 Mrs. Archana Appasaheb Bagal BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
65 KARJAT MH-09-008-025-001/1044
(Chapadgaon) 		1809008000NRG24080620230050882 09/06/2023 Parshram Haribhau Shinde 1809008WL009182 Parshram Haribhau Shinde 00089 CBIN0282286 1911 1911 Processed 14/06/2023 A165230032230 Mr. PARSHRAM HARIBHAU SHINDE CENTRAL BANK OF INDIA(607115)
66 KARJAT MH-09-008-025-001/1068
(Chapadgaon) 		1809008000NRG24080620230050875 09/06/2023 Navnath Balbhim Bedre 1809008WL009180 Navnath Balbhim Bedre 00089 CBIN0282286 1911 1911 Processed 14/06/2023 A165230032316 BEDRE NAVNATH BALBHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 KARJAT MH-09-008-025-001/1069
(Chapadgaon) 		1809008000NRG24080620230050876 09/06/2023 Nagnath Balbhim Bedre 1809008WL009180 Nagnath Balbhim Bedre 00089 CBIN0282286 1911 1911 Processed 14/06/2023 A165230032216 Mr. NAGNATH BALBHIM BEDRE CENTRAL BANK OF INDIA(607115)
68 KARJAT MH-09-008-025-001/1160
(Chapadgaon) 		1809008000NRG24080620230050883 09/06/2023 Aashbai Jalindar Mhaske 1809008WL009182 Aashbai Jalindar Mhaske 00089 CBIN0282286 1911 1911 Processed 14/06/2023 A165230032227 Mrs. AASHABAI JALINDAR MHASHKE CENTRAL BANK OF INDIA(607115)
69 KARJAT MH-09-008-025-001/1189
(Chapadgaon) 		1809008000NRG24080620230050878 09/06/2023 Mahadev Haribhau Shinde 1809008WL009181 Mahadev Haribhau Shinde 00089 CBIN0282286 1911 1911 Processed 14/06/2023 A165230032223 Mr. MAHADEV HARIBHAU SHINDE CENTRAL BANK OF INDIA(607115)
70 KARJAT MH-09-008-025-001/1189
(Chapadgaon) 		1809008000NRG24080620230050880 09/06/2023 Pradip Mahadev Shinde 1809008WL009181 Pradip Mahadev Shinde 00089 CBIN0282286 1911 1911 Processed 14/06/2023 A165230032228 Mr. PRADIP MAHADEO SHINDE CENTRAL BANK OF INDIA(607115)
71 KARJAT MH-09-008-025-001/1189
(Chapadgaon) 		1809008000NRG24080620230050879 09/06/2023 Sushila Mahadev Shinde 1809008WL009181 Sushila Mahadev Shinde 00089 CBIN0282286 1911 1911 Processed 14/06/2023 A165230032253 SUSHILA MAHADEO SHINDE INDUSIND BANK(607189)
72 KARJAT MH-09-008-025-001/1265
(Chapadgaon) 		1809008000NRG24080620230050867 09/06/2023 Bhimrao haribhau shinde 1809008WL009178 Bhimrao haribhau shinde 00089 CBIN0282286 1911 1911 Processed 14/06/2023 A165230032214 Mr. BHIMRAO HARIBHAU SHINDE BANK OF MAHARASHTRA(607387)
73 KARJAT MH-09-008-025-001/1364
(Chapadgaon) 		1809008000NRG24080620230050874 09/06/2023 Dipali somnath nimbalkar 1809008WL009179 Dipali somnath nimbalkar 00089 CBIN0282286 1911 1911 Processed 14/06/2023 A165230032244 Mrs. DIPALI SOMNATH NIMBALKAR CENTRAL BANK OF INDIA(607115)
74 KARJAT MH-09-008-025-001/1364
(Chapadgaon) 		1809008000NRG24080620230050873 09/06/2023 Somnath dyaneshwar nimbalkar 1809008WL009179 Somnath dyaneshwar nimbalkar 00089 CBIN0282286 1911 1911 Processed 14/06/2023 A165230032215 NIMBALKAR SOMNATH DNYANESHWAR SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
75 KARJAT MH-09-008-025-001/475
(Chapadgaon) 		1809008000NRG24080620230050868 09/06/2023 Shivadas 1809008WL009178 Shivadas 00089 CBIN0282286 1911 1911 Processed 14/06/2023 A165230032312 Mr. SHIVDAS RAMKRUSHNA MISAL CENTRAL BANK OF INDIA(607115)
76 KARJAT MH-09-008-025-001/480
(Chapadgaon) 		1809008000NRG24080620230050870 09/06/2023 Savita Annso Misal 1809008WL009178 Savita Annso Misal 00089 CBIN0282286 1911 1911 Processed 14/06/2023 A165230032233 Mrs. SAVITA ANNASO MISAL CENTRAL BANK OF INDIA(607115)
77 KARJAT MH-09-008-025-001/481
(Chapadgaon) 		1809008000NRG24080620230050864 09/06/2023 Bapu Sakharam Misal 1809008WL009177 Bapu Sakharam Misal 00089 CBIN0282286 1911 1911 Processed 14/06/2023 A165230032224 MISAL BAPU SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 KARJAT MH-09-008-025-001/481
(Chapadgaon) 		1809008000NRG24080620230050865 09/06/2023 Malan Bapu Misal 1809008WL009177 Malan Bapu Misal 00089 CBIN0282286 1911 1911 Processed 14/06/2023 A165230032243 Mrs. MALAN BAPU MISAL CENTRAL BANK OF INDIA(607115)
79 KARJAT MH-09-008-025-001/830
(Chapadgaon) 		1809008000NRG24080620230050881 09/06/2023 Jalindar Janardhan Bhandwalkar 1809008WL009181 Jalindar Janardhan Bhandwalkar 00089 CBIN0282286 1911 1911 Processed 14/06/2023 A165230032213 Mr. JALINDAR JANARDHAN BHANDWALKAR CENTRAL BANK OF INDIA(607115)
80 KARJAT MH-09-008-025-001/905
(Chapadgaon) 		1809008000NRG24080620230050877 09/06/2023 SHAMRAO LAXMAN SHINDE 1809008WL009180 SHAMRAO LAXMAN SHINDE 00089 CBIN0282286 1911 1911 Processed 14/06/2023 A165230032311 SHINDE SHAMRAO LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 KARJAT MH-09-008-025-001/951
(Chapadgaon) 		1809008000NRG24080620230050866 09/06/2023 Tukaram Maruti Mule 1809008WL009177 Tukaram Maruti Mule 00089 CBIN0282286 1911 1911 Processed 14/06/2023 A165230032226 Mr. TUKARAM MARUTI MULE CENTRAL BANK OF INDIA(607115)
82 KARJAT MH-09-008-042-001/2
(Dighi) 		1809008000NRG24080620230050995 09/06/2023 Dagadu Genba Maharnawar 1809008WL009206 Dagadu Genba Maharnawar 00089 CBIN0282286 1365 1365 Processed 14/06/2023 A165230032225 MAHRNAWAR DAGDU GENA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 KARJAT MH-09-008-042-001/254
(Dighi) 		1809008000NRG24080620230050996 09/06/2023 Ankush Bhau Goykar 1809008WL009206 Ankush Bhau Goykar 00089 CBIN0282286 1365 1365 Processed 14/06/2023 A165230032313 Mr. ANKUSH BHAU GOYKAR CENTRAL BANK OF INDIA(607115)
84 KARJAT MH-09-008-042-001/254
(Dighi) 		1809008000NRG24080620230050997 09/06/2023 SUBADRA ANKUSH GOYKAR 1809008WL009206 SUBADRA ANKUSH GOYKAR 00089 CBIN0282286 1365 1365 Processed 14/06/2023 A165230032308 Mr. SUBHADRA ANKUSH GOYEKAE CENTRAL BANK OF INDIA(607115)
85 KARJAT MH-09-008-042-001/405
(Dighi) 		1809008000NRG24080620230050998 09/06/2023 Bapu Dagadu Maharnavar 1809008WL009206 Bapu Dagadu Maharnavar 00089 CBIN0282286 1365 1365 Processed 14/06/2023 A165230032229 MAHARNAWAR BAPU DAGDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 KARJAT MH-09-008-042-001/405
(Dighi) 		1809008000NRG24080620230050999 09/06/2023 Rupali Bapu Maharnvar 1809008WL009206 Rupali Bapu Maharnvar 00089 CBIN0282286 1365 1365 Processed 14/06/2023 A165230032231 Mrs. RUPALI BAPURAO MAHARNAVAR CENTRAL BANK OF INDIA(607115)
SubTotal 39312 39312
87 KARJAT MH-09-008-068-001/516
(Bhanbora) 		1809008000NRG24080620230051003 09/06/2023 Lalita Vikas Hirbhagt 1809008WL009207 Lalita Vikas Hirbhagt 00089 CBIN0282397 1911 1911 Processed 14/06/2023 A165230032309 Mrs. LALITA VILAS HIRBHAGAT CENTRAL BANK OF INDIA(607115)
88 KARJAT MH-09-008-068-001/516
(Bhanbora) 		1809008000NRG24080620230051002 09/06/2023 Vilas Maruthi Hirbhagt 1809008WL009207 Vilas Maruthi Hirbhagt 00089 CBIN0282397 1911 1911 Processed 14/06/2023 A165230032232 Mr. VILAS MARUTI HIRBHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
89 KARJAT MH-09-008-025-001/1297
(Chapadgaon) 		1809008000NRG24080620230050884 09/06/2023 Sharad Tukaram Mule 1809008WL009182 Sharad Tukaram Mule 00415 SBIN0000541 1911 1911 Processed 14/06/2023 A165230032217 Mr. SHARAD TUKARAM MULAY CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
90 KARJAT MH-09-008-016-001/342
(Kumbhephal) 		1809008000NRG24080620230050841 09/06/2023 Sudhir Balasaheb Dhodad 1809008WL009172 Sudhir Balasaheb Dhodad 00415 SBIN0005913 1911 1911 Processed 14/06/2023 A165230032218 SUDHIER BALASAHEB DHODAD UNION BANK OF INDIA(508500)
91 KARJAT MH-09-008-016-001/6
(Kumbhephal) 		1809008000NRG24080620230050843 09/06/2023 MANGESH ARJUN DHODAD 1809008WL009172 MANGESH ARJUN DHODAD 00415 SBIN0005913 1911 1911 Processed 14/06/2023 A165230032315 MANGESH ARJUN DHODAD BANK OF BARODA(606985)
92 KARJAT MH-09-008-017-001/10
(Kombhali) 		1809008000NRG24080620230050497 09/06/2023 BhanudasDattarya Gangarde 1809008WL009115 BhanudasDattarya Gangarde 00415 SBIN0005913 1911 1911 Processed 14/06/2023 A165230032310 BHANUDAS DATTATRAY GANGARDE UNION BANK OF INDIA(508500)
93 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24090620230051769 09/06/2023 Laxman Uamaji Jagtap 1809008WL009357 Laxman Uamaji Jagtap 00415 SBIN0005913 1365 1365 Processed 14/06/2023 A165230032306 Laxman Umaji Jagtap BANK OF BARODA(606985)
94 KARJAT MH-09-008-077-001/3778
(Rashin) 		1809008000NRG24080620230050572 09/06/2023 Ajinath Gulab Sayakar 1809008WL009135 Ajinath Gulab Sayakar 00415 SBIN0005913 1911 1911 Processed 14/06/2023 A165230032305 AJINATH GULAB SAYKAR UNION BANK OF INDIA(508500)
SubTotal 9009 9009
95 KARJAT MH-09-008-015-001/13
(Kaudane) 		1809008000NRG24080620230050604 09/06/2023 Nita Dattatray Suryawanshi 1809008WL009143 Nita Dattatray Suryawanshi 00468 UBIN0532266 1911 1911 Processed 14/06/2023 A165230032314 SURYAWANSHI NEETA DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 KARJAT MH-09-008-016-001/41
(Kumbhephal) 		1809008000NRG24080620230050834 09/06/2023 MANISHA SACHIN PATIL 1809008WL009170 MANISHA SACHIN PATIL 00468 UBIN0532266 1911 1911 Processed 14/06/2023 A165230032221 MRS MANISHA SACHIN SACHIN PATIL STATE BANK OF INDIA(508548)
97 KARJAT MH-09-008-016-001/41
(Kumbhephal) 		1809008000NRG24080620230050833 09/06/2023 SACHIN LAXMAN PATIL 1809008WL009170 SACHIN LAXMAN PATIL 00468 UBIN0532266 1911 1911 Processed 14/06/2023 A165230032219 SACHIN LAXMAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARJAT MH-09-008-016-001/74
(Kumbhephal) 		1809008000NRG24080620230050830 09/06/2023 DATTATRAYA BABAN UKIRDE 1809008WL009169 DATTATRAYA BABAN UKIRDE 00468 UBIN0532266 1911 1911 Processed 14/06/2023 A165230032220 DATTATRAYA BABAN UKIRDE UNION BANK OF INDIA(508500)
SubTotal 7644 7644
99 KARJAT MH-09-008-077-001/2133
(Rashin) 		1809008000NRG24080620230050571 09/06/2023 Dhanashri Nilesh Saykar 1809008WL009135 Dhanashri Nilesh Saykar 00468 UBIN0536423 1911 1911 Processed 14/06/2023 A165230032222 DHANASHRI NILESH SAYKAR UNION BANK OF INDIA(508500)
100 KARJAT MH-09-008-077-001/2133
(Rashin) 		1809008000NRG24080620230050570 09/06/2023 Nilesh Ajinath Saykar 1809008WL009135 Nilesh Ajinath Saykar 00468 UBIN0536423 1911 1911 Processed 14/06/2023 A165230032235 NILESH AJINATH SAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARJAT MH-09-008-077-001/35
(Rashin) 		1809008000NRG24080620230050558 09/06/2023 Namdev Nana Janbhare 1809008WL009132 Namdev Nana Janbhare 00468 UBIN0536423 1911 1911 Processed 14/06/2023 A165230032238 MR JANBHARE NAMDEV NANA STATE BANK OF INDIA(508548)
102 KARJAT MH-09-008-077-001/35
(Rashin) 		1809008000NRG24080620230050559 09/06/2023 Shweta Namdev JAnbhare 1809008WL009132 Shweta Namdev JAnbhare 00468 UBIN0536423 1911 1911 Processed 14/06/2023 A165230032242 SHWETA NAMDEV JANBHARE UNION BANK OF INDIA(508500)
103 KARJAT MH-09-008-077-001/3681
(Rashin) 		1809008000NRG24080620230050565 09/06/2023 Rahul Gorakh Janbhare 1809008WL009133 Rahul Gorakh Janbhare 00468 UBIN0536423 1911 1911 Processed 14/06/2023 A165230032239 RAHUL GORAKH JANBHARE UNION BANK OF INDIA(508500)
104 KARJAT MH-09-008-077-001/4073
(Rashin) 		1809008000NRG24080620230050560 09/06/2023 Sunil Balasaheb Raut 1809008WL009132 Sunil Balasaheb Raut 00468 UBIN0536423 1911 1911 Processed 14/06/2023 A165230032236 RAUT SUNIL BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 KARJAT MH-09-008-077-001/4112
(Rashin) 		1809008000NRG24080620230050561 09/06/2023 Somnath Bhau gaikwad 1809008WL009132 Somnath Bhau gaikwad 00468 UBIN0536423 1911 1911 Processed 14/06/2023 A165230032237 SOMNATH BHAU GAIKWADI UNION BANK OF INDIA(508500)
106 KARJAT MH-09-008-077-001/4127
(Rashin) 		1809008000NRG24080620230050569 09/06/2023 Fija Samir Shaikh 1809008WL009134 Fija Samir Shaikh 00468 UBIN0536423 1911 1911 Processed 14/06/2023 A165230032241 FIJA SAMIR SHAIKH UNION BANK OF INDIA(508500)
107 KARJAT MH-09-008-077-001/4127
(Rashin) 		1809008000NRG24080620230050567 09/06/2023 Hasina Taher Shaikh 1809008WL009134 Hasina Taher Shaikh 00468 UBIN0536423 1911 1911 Processed 14/06/2023 A165230032234 Mrs. HASINA TAHER SHAIKH BANK OF MAHARASHTRA(607387)
108 KARJAT MH-09-008-077-001/4127
(Rashin) 		1809008000NRG24080620230050568 09/06/2023 Samir Taher Shaikh 1809008WL009134 Samir Taher Shaikh 00468 UBIN0536423 1911 1911 Processed 14/06/2023 A165230032240 SAMIR TAHER SHAIKH UNION BANK OF INDIA(508500)
109 KARJAT MH-09-008-077-001/4127
(Rashin) 		1809008000NRG24080620230050566 09/06/2023 Shaikh Taher Buran 1809008WL009134 Shaikh Taher Buran 00468 UBIN0536423 1911 1911 Processed 14/06/2023 A165230032307 SHAIKH TAHER BURAN UNION BANK OF INDIA(508500)
SubTotal 21021 21021
110 KARJAT MH-09-008-017-001/12
(Kombhali) 		1809008000NRG24080620230050498 09/06/2023 NAVNATH RAMBHAU GANGARDE 1809008WL009115 NAVNATH RAMBHAU GANGARDE 00468 UBIN0544591 1911 1911 Processed 14/06/2023 A165230032296 NAVNATH RAMBHAU GANGARDE UNION BANK OF INDIA(508500)
111 KARJAT MH-09-008-017-001/12
(Kombhali) 		1809008000NRG24080620230050499 09/06/2023 SHARAD NAVNATH GANGRDE 1809008WL009115 SHARAD NAVNATH GANGRDE 00468 UBIN0544591 1911 1911 Processed 14/06/2023 A165230032299 SHARAD NAVNATH GANGRDE UNION BANK OF INDIA(508500)
112 KARJAT MH-09-008-017-001/135
(Kombhali) 		1809008000NRG24080620230050501 09/06/2023 MANISHA RAJU GANGARDE 1809008WL009115 MANISHA RAJU GANGARDE 00468 UBIN0544591 1911 1911 Processed 14/06/2023 A165230032294 MANISHA RAJU GANGARDE UNION BANK OF INDIA(508500)
113 KARJAT MH-09-008-017-001/135
(Kombhali) 		1809008000NRG24080620230050500 09/06/2023 Raju Vasant Gangarde 1809008WL009115 Raju Vasant Gangarde 00468 UBIN0544591 1911 1911 Processed 14/06/2023 A165230032247 GANGARDE RAJU VASANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
114 KARJAT MH-09-008-017-001/177
(Kombhali) 		1809008000NRG24080620230050502 09/06/2023 Sukhdev Hari Gorkhe 1809008WL009115 Sukhdev Hari Gorkhe 00468 UBIN0544591 1911 1911 Processed 14/06/2023 A165230032329 SUKHDEO HARI GORKHE UNION BANK OF INDIA(508500)
115 KARJAT MH-09-008-017-001/226
(Kombhali) 		1809008000NRG24080620230050989 09/06/2023 Surekha Ajinath Gangarde 1809008WL009205 Surekha Ajinath Gangarde 00468 UBIN0544591 1645 1645 Processed 14/06/2023 A165230032245 SUREKHA AJINATH GANGARDE UNION BANK OF INDIA(508500)
116 KARJAT MH-09-008-017-001/2435
(Kombhali) 		1809008000NRG24080620230050990 09/06/2023 BHAUSAHEB DNYANDEV GANGARDE 1809008WL009205 BHAUSAHEB DNYANDEV GANGARDE 00468 UBIN0544591 1645 1645 Processed 14/06/2023 A165230032251 GANGARDE BHAUSAHEB DYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
117 KARJAT MH-09-008-017-001/244
(Kombhali) 		1809008000NRG24080620230050503 09/06/2023 Sahebrao Laxman Gangarde 1809008WL009115 Sahebrao Laxman Gangarde 00468 UBIN0544591 1911 1911 Processed 14/06/2023 A165230032330 SAHEBRAO LAXMAN GANGARDE UNION BANK OF INDIA(508500)
118 KARJAT MH-09-008-017-001/244
(Kombhali) 		1809008000NRG24080620230050504 09/06/2023 suman 1809008WL009115 suman 00468 UBIN0544591 1911 1911 Processed 14/06/2023 A165230032297 SAHEBRAO LAXMAN GANGARDE UNION BANK OF INDIA(508500)
119 KARJAT MH-09-008-017-001/2511
(Kombhali) 		1809008000NRG24080620230050505 09/06/2023 Shivaji Sambhaji Gangarde 1809008WL009115 Shivaji Sambhaji Gangarde 00468 UBIN0544591 1911 1911 Processed 14/06/2023 A165230032304 SHIVAJI SAMBHAJI GANGARDE UNION BANK OF INDIA(508500)
120 KARJAT MH-09-008-017-001/2511
(Kombhali) 		1809008000NRG24080620230050506 09/06/2023 Vaishali Shivaji Gangarde 1809008WL009115 Vaishali Shivaji Gangarde 00468 UBIN0544591 1911 1911 Processed 14/06/2023 A165230032249 GANGARDE VAISHALI SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 KARJAT MH-09-008-017-001/2514
(Kombhali) 		1809008000NRG24080620230050507 09/06/2023 Hanumant Nemichand Gangarde 1809008WL009115 Hanumant Nemichand Gangarde 00468 UBIN0544591 1911 1911 Processed 14/06/2023 A165230032250 HANUMANT NEMICHAND GANGARDE UNION BANK OF INDIA(508500)
122 KARJAT MH-09-008-017-001/398
(Kombhali) 		1809008000NRG24080620230050991 09/06/2023 JAGANNATH HARIBHAU RAUT 1809008WL009205 JAGANNATH HARIBHAU RAUT 00468 UBIN0544591 1645 1645 Processed 14/06/2023 A165230032298 JAGANNATH HARIBHAU RAUT UNION BANK OF INDIA(508500)
123 KARJAT MH-09-008-017-001/42
(Kombhali) 		1809008000NRG24080620230050508 09/06/2023 BALASAHEB MANSHIRAM GANGRDE 1809008WL009115 BALASAHEB MANSHIRAM GANGRDE 00468 UBIN0544591 1911 1911 Processed 14/06/2023 A165230032303 KUSUM BALASAHEB GANGRDE UNION BANK OF INDIA(508500)
124 KARJAT MH-09-008-017-001/431
(Kombhali) 		1809008000NRG24080620230050509 09/06/2023 DATTATRAY PANDURANG MHASKE 1809008WL009115 DATTATRAY PANDURANG MHASKE 00468 UBIN0544591 1911 1911 Processed 14/06/2023 A165230032246 USHA DATTATRAY MHASKE UNION BANK OF INDIA(508500)
125 KARJAT MH-09-008-017-001/450
(Kombhali) 		1809008000NRG24080620230050510 09/06/2023 Dilip 1809008WL009115 Dilip 00468 UBIN0544591 1911 1911 Processed 14/06/2023 A165230032302 DILIP VINAYAK GANGARDE PUNJAB NATIONAL BANK(508568)
126 KARJAT MH-09-008-017-001/461
(Kombhali) 		1809008000NRG24080620230050992 09/06/2023 Ajinath Kantilal Malwadkar 1809008WL009205 Ajinath Kantilal Malwadkar 00468 UBIN0544591 1645 1645 Processed 14/06/2023 A165230032252 MALWADKAR AJINATH KANTILAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 KARJAT MH-09-008-017-001/476
(Kombhali) 		1809008000NRG24080620230050994 09/06/2023 Amol Subhash Gangarde 1809008WL009205 Amol Subhash Gangarde 00468 UBIN0544591 1645 1645 Processed 14/06/2023 A165230032248 AMOL SUBHASH GANGARDE UNION BANK OF INDIA(508500)
128 KARJAT MH-09-008-017-001/476
(Kombhali) 		1809008000NRG24080620230050993 09/06/2023 SUBHASH VITTHAL GANGRDE 1809008WL009205 SUBHASH VITTHAL GANGRDE 00468 UBIN0544591 1645 1645 Processed 14/06/2023 A165230032295 SUBHASH VITTHAL GANGRDE UNION BANK OF INDIA(508500)
129 KARJAT MH-09-008-017-001/491
(Kombhali) 		1809008000NRG24080620230050512 09/06/2023 Nimchande Ramrao Gangrde 1809008WL009115 Nimchande Ramrao Gangrde 00468 UBIN0544591 1911 1911 Processed 14/06/2023 A165230032301 NEMICHAND RAMRAO GANGRDE UNION BANK OF INDIA(508500)
130 KARJAT MH-09-008-017-001/83
(Kombhali) 		1809008000NRG24080620230050513 09/06/2023 SUKHADEV MARUTI SALUNKE 1809008WL009115 SUKHADEV MARUTI SALUNKE 00468 UBIN0544591 1911 1911 Processed 14/06/2023 A165230032300 SALUNKE SUKHDEO MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 38535 38535
131 KARJAT MH-09-008-078-001/1177
(Rakseshwadi) 		1809008000NRG24080620230050547 09/06/2023 Nanada Zumbar Kakade 1809008WL009129 Nanada Zumbar Kakade 00468 UBIN0572292 1911 1911 Rejected 14/06/2023 A165230032282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KARJAT MH-09-008-078-001/158
(Rakseshwadi) 		1809008000NRG24080620230050552 09/06/2023 Santhosh Machindr Kakade 1809008WL009130 Santhosh Machindr Kakade 00468 UBIN0572292 1911 1911 Processed 14/06/2023 A165230032281 SANTOSH MACHINDRA KAKADE BANK OF BARODA(606985)
SubTotal 3822 3822
Total 239568 239568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_090623APB_FTO_61153 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 21021
2 KARJAT MH1809008999_090623APB_FTO_61153 Bank of Baroda BARB0DBKORE KOREGAON 5733
3 KARJAT MH1809008999_090623APB_FTO_61153 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 18291
4 KARJAT MH1809008999_090623APB_FTO_61153 Bank of Maharastra MAHB0000581 MIRAJGAON 41223
5 KARJAT MH1809008999_090623APB_FTO_61153 Bank of Maharastra MAHB0000931 MAHI JALGAON 19761
6 KARJAT MH1809008999_090623APB_FTO_61153 Bank of Maharastra MAHB0001571 KARJAT 8463
7 KARJAT MH1809008999_090623APB_FTO_61153 Central Bank Of India CBIN0282286 CHAPEDGAON 39312
8 KARJAT MH1809008999_090623APB_FTO_61153 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 3822
9 KARJAT MH1809008999_090623APB_FTO_61153 State Bank of India SBIN0000541 KARMALA 1911
10 KARJAT MH1809008999_090623APB_FTO_61153 State Bank of India SBIN0005913 KARJAT 9009
11 KARJAT MH1809008999_090623APB_FTO_61153 Union Bank of India UBIN0532266 KARJAT 7644
12 KARJAT MH1809008999_090623APB_FTO_61153 Union Bank of India UBIN0536423 RASHIN 21021
13 KARJAT MH1809008999_090623APB_FTO_61153 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 38535
14 KARJAT MH1809008999_090623APB_FTO_61153 Union Bank of India UBIN0572292 BaradgaonSudrik 3822

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