Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:54:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_100823APB_FTO_155661
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-09-008-067-001/109
(Bhos) 		1809008000NRG24100820230150120 10/08/2023 Suresh Janardhan Vipat 1809008WL023635 Suresh Janardhan Vipat 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230291977 SURESH JANARDHAN VIP BANK OF BARODA(606985)
2 KARJAT MH-09-008-067-001/198
(Bhos) 		1809008000NRG24100820230150124 10/08/2023 Popat Zumbar Chavhan 1809008WL023636 Popat Zumbar Chavhan 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230291550 POPAT ZUMBAR CHAVHAN BANK OF BARODA(606985)
3 KARJAT MH-09-008-067-001/244
(Bhos) 		1809008000NRG24100820230150113 10/08/2023 GANESH JAYSING BHAGAT 1809008WL023633 GANESH JAYSING BHAGAT 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230291551 GANESH JAYSHING BHAG BANK OF BARODA(606985)
4 KARJAT MH-09-008-067-001/324
(Bhos) 		1809008000NRG24100820230150110 10/08/2023 Hirabai Dada Kharade 1809008WL023632 Hirabai Dada Kharade 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290864 HIRABAI DADA KHARADE BANK OF BARODA(606985)
5 KARJAT MH-09-008-067-001/338
(Bhos) 		1809008000NRG24100820230150132 10/08/2023 Vasant Namdev Kshirsagar 1809008WL023638 Vasant Namdev Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230291552 VASANT NAMDEV KSHIRS BANK OF BARODA(606985)
6 KARJAT MH-09-008-067-001/338
(Bhos) 		1809008000NRG24100820230150133 10/08/2023 Vasant Namdev Kshirsagar 1809008WL023638 Vasant Namdev Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230291554 SANJANA VASANT KSHIR BANK OF BARODA(606985)
7 KARJAT MH-09-008-067-001/438
(Bhos) 		1809008000NRG24100820230150130 10/08/2023 VASANT BABAN KSHIRSAGAR 1809008WL023637 VASANT BABAN KSHIRSAGAR 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290863 KSHIRSAGAR VASANT BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 KARJAT MH-09-008-067-001/447
(Bhos) 		1809008000NRG24100820230150115 10/08/2023 BAPU BHANUDAS KHARADE 1809008WL023633 BAPU BHANUDAS KHARADE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290855 BAPU BHANUDAS KHARAD BANK OF BARODA(606985)
9 KARJAT MH-09-008-067-001/688
(Bhos) 		1809008000NRG24100820230150134 10/08/2023 Pandurang Jayshing Kshirsagar 1809008WL023638 Pandurang Jayshing Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230291553 PANDURANG JAYSINGH K BANK OF BARODA(606985)
10 KARJAT MH-09-008-067-001/689
(Bhos) 		1809008000NRG24100820230150116 10/08/2023 MANGAL TUKARAM KSHIRSAGAR 1809008WL023634 MANGAL TUKARAM KSHIRSAGAR 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290859 MANGAL TUKARAM KSHIR BANK OF BARODA(606985)
11 KARJAT MH-09-008-067-001/689
(Bhos) 		1809008000NRG24100820230150117 10/08/2023 Namdev Tukaram Kshirsagar 1809008WL023634 Namdev Tukaram Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290860 NAMDEV TUKARAM KSHIR BANK OF BARODA(606985)
12 KARJAT MH-09-008-067-001/742
(Bhos) 		1809008000NRG24100820230150118 10/08/2023 Arun Kenath Kshrisagar 1809008WL023634 Arun Kenath Kshrisagar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290865 ARUN EKNATH KSHISAGA BANK OF BARODA(606985)
13 KARJAT MH-09-008-067-001/742
(Bhos) 		1809008000NRG24100820230150119 10/08/2023 Mahesh Arun Kshrisagar 1809008WL023634 Mahesh Arun Kshrisagar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290869 MAHESH ARUN KSHIRSAG BANK OF BARODA(606985)
14 KARJAT MH-09-008-067-001/743
(Bhos) 		1809008000NRG24100820230150127 10/08/2023 AJIT SUBHASH CHAVHAN 1809008WL023636 AJIT SUBHASH CHAVHAN 00045 BARB0KULDHA 546 546 Processed 13/09/2023 A256230290862 AJIT SHUBASH CHAVAN BANK OF BARODA(606985)
15 KARJAT MH-09-008-079-001/217
(Rakeshwadi Kh.) 		1809008000NRG24100820230150093 10/08/2023 Bhausaheb Dhondiba Pingale 1809008WL023628 Bhausaheb Dhondiba Pingale 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290853 PINGALE BHAUSAHEB DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 KARJAT MH-09-008-079-001/217
(Rakeshwadi Kh.) 		1809008000NRG24100820230150094 10/08/2023 Malna 1809008WL023628 Malna 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290854 MALAN BHAUSAHEB PING BANK OF BARODA(606985)
17 KARJAT MH-09-008-079-001/254
(Rakeshwadi Kh.) 		1809008000NRG24100820230150097 10/08/2023 DAMODAR NAMDEO RUPNAR 1809008WL023629 DAMODAR NAMDEO RUPNAR 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290851 DAMODAR NAMDEO RUPNA BANK OF BARODA(606985)
18 KARJAT MH-09-008-079-001/349
(Rakeshwadi Kh.) 		1809008000NRG24100820230150089 10/08/2023 Thakubai Paraji Mhaske 1809008WL023627 Thakubai Paraji Mhaske 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290852 THAKUBAI PARAJI MHAS BANK OF BARODA(606985)
19 KARJAT MH-09-008-079-001/351
(Rakeshwadi Kh.) 		1809008000NRG24100820230150091 10/08/2023 Sangita Sambhaji Mhaske 1809008WL023627 Sangita Sambhaji Mhaske 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290868 SANGITA SAMBHAJI MHA BANK OF BARODA(606985)
20 KARJAT MH-09-008-079-001/360
(Rakeshwadi Kh.) 		1809008000NRG24100820230150095 10/08/2023 Vijay Dhondiba Pingale 1809008WL023628 Vijay Dhondiba Pingale 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290858 VIJAY DHONDIBA PINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARJAT MH-09-008-079-001/376
(Rakeshwadi Kh.) 		1809008000NRG24100820230150102 10/08/2023 Ashwini Ankush Pingale 1809008WL023630 Ashwini Ankush Pingale 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290866 PINGALE ASHWINI VIJU BANK OF BARODA(606985)
22 KARJAT MH-09-008-079-001/376
(Rakeshwadi Kh.) 		1809008000NRG24100820230150101 10/08/2023 Viju Ankush Pingale 1809008WL023630 Viju Ankush Pingale 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290861 VIJU ANKUSH PINGALE BANK OF BARODA(606985)
23 KARJAT MH-09-008-079-001/385
(Rakeshwadi Kh.) 		1809008000NRG24100820230150085 10/08/2023 Dipalli Shantilal Pingale 1809008WL023626 Dipalli Shantilal Pingale 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230291549 DIPALI SHANTILAL PIN BANK OF BARODA(606985)
24 KARJAT MH-09-008-079-001/385
(Rakeshwadi Kh.) 		1809008000NRG24100820230150098 10/08/2023 Shantilal Ankush Pingale 1809008WL023629 Shantilal Ankush Pingale 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290871 MR SHANTILAL ANKUSH PINGALE STATE BANK OF INDIA(508548)
25 KARJAT MH-09-008-079-001/386
(Rakeshwadi Kh.) 		1809008000NRG24100820230150104 10/08/2023 Priyanka Raju Pingle 1809008WL023630 Priyanka Raju Pingle 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290870 MISS PRIYANKA RAMCHANDRA KOLEKAR STATE BANK OF INDIA(508548)
26 KARJAT MH-09-008-079-001/386
(Rakeshwadi Kh.) 		1809008000NRG24100820230150103 10/08/2023 Raju Ankush Pingle 1809008WL023630 Raju Ankush Pingle 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290856 Mr. RAJU ANKUSH PINGLE CENTRAL BANK OF INDIA(607115)
27 KARJAT MH-09-008-079-001/392
(Rakeshwadi Kh.) 		1809008000NRG24100820230150086 10/08/2023 Shital Rajendra Pawane 1809008WL023626 Shital Rajendra Pawane 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230291547 SHITAL AJIT PAWANE BANK OF BARODA(606985)
28 KARJAT MH-09-008-079-001/67
(Rakeshwadi Kh.) 		1809008000NRG24100820230150099 10/08/2023 Mithu Namdev Rupnar 1809008WL023629 Mithu Namdev Rupnar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290857 MITHU NAMDEV RUPNAR BANK OF BARODA(606985)
29 KARJAT MH-09-008-079-001/78
(Rakeshwadi Kh.) 		1809008000NRG24100820230150087 10/08/2023 Rajendra Shivram Pawane 1809008WL023626 Rajendra Shivram Pawane 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230291556 PAWANE RAJENDRA SHIVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 KARJAT MH-09-008-087-001/555
(Shinde) 		1809008000NRG24100820230150105 10/08/2023 SABALE NAVANATH RAMBHAU 1809008WL023631 SABALE NAVANATH RAMBHAU 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230290867 SABALE NAVNATH RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 KARJAT MH-09-008-087-001/752
(Shinde) 		1809008000NRG24100820230150106 10/08/2023 Shobha Balu Sable 1809008WL023631 Shobha Balu Sable 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230291555 SABALE SHOBHA BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 KARJAT MH-09-008-087-001/899
(Shinde) 		1809008000NRG24100820230150108 10/08/2023 Pooja Rahual Shinde 1809008WL023631 Pooja Rahual Shinde 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230291548 POOJA RAHUL SHINDE BANK OF BARODA(606985)
SubTotal 59787 59787
33 KARJAT MH-09-008-067-001/319
(Bhos) 		1809008000NRG24100820230150128 10/08/2023 SSUNIL VASANT DHOLE 1809008WL023637 SSUNIL VASANT DHOLE 00048 BKID0000668 1911 1911 Processed 13/09/2023 A256230291967 SUNIL VASANT DHOLE BANK OF BARODA(606985)
SubTotal 1911 1911
34 KARJAT MH-09-008-014-001/107
(Kokangaon) 		1809008000NRG24100820230150135 10/08/2023 Satish Bajirao Suryaeanshi 1809008WL023639 Satish Bajirao Suryaeanshi 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291544 Mr. SATISH BAJIRAO SURYAWANSHI BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-014-001/314
(Kokangaon) 		1809008000NRG24100820230150140 10/08/2023 BHAIRU NAIVRUTTI BORUDE 1809008WL023639 BHAIRU NAIVRUTTI BORUDE 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291422 Mr. BHAIRU NIVRUTTI BORUDE BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-014-001/315
(Kokangaon) 		1809008000NRG24100820230150141 10/08/2023 Nitin Vinayak Borude 1809008WL023639 Nitin Vinayak Borude 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291452 Mr. NITIN VIAYAK BORUDE BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-014-001/62
(Kokangaon) 		1809008000NRG24100820230150145 10/08/2023 Baba shivaji Gavare 1809008WL023639 Baba shivaji Gavare 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291970 BABASAHEB SHIVAJI GAWARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 KARJAT MH-09-008-023-001/271
(Guravpimpri) 		1809008000NRG24100820230150153 10/08/2023 Chakradhar Sopan Takale 1809008WL023642 Chakradhar Sopan Takale 00051 MAHB0000581 1729 1729 Processed 13/09/2023 A256230291475 Mr. Takale Chakradhar Sopan BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-023-001/371
(Guravpimpri) 		1809008000NRG24100820230150197 10/08/2023 ashok pandrinath salunke 1809008WL023650 ashok pandrinath salunke 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291477 Mrs. USHA ASHOK SALUNKHE BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-023-001/409
(Guravpimpri) 		1809008000NRG24100820230150199 10/08/2023 Maharudra Devji Suravase 1809008WL023650 Maharudra Devji Suravase 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230290880 SUROSHE MAHARUDRA DEVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 KARJAT MH-09-008-023-001/409
(Guravpimpri) 		1809008000NRG24100820230150200 10/08/2023 sangita Maharudra Suravase 1809008WL023650 sangita Maharudra Suravase 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291479 Mr. MAHARUDRA DEVAJI SUROSHE BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-023-001/513
(Guravpimpri) 		1809008000NRG24100820230150154 10/08/2023 Keraba Bhaguji Tule 1809008WL023642 Keraba Bhaguji Tule 00051 MAHB0000581 1729 1729 Processed 13/09/2023 A256230291436 Mr. KERBA BHAGUJI TULE BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-023-001/579
(Guravpimpri) 		1809008000NRG24100820230150202 10/08/2023 Anita Ratilal Gangavane 1809008WL023651 Anita Ratilal Gangavane 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291443 Mr. RATILAL BHGAWAN GANGAWANE BANK OF MAHARASHTRA(607387)
44 KARJAT MH-09-008-023-001/579
(Guravpimpri) 		1809008000NRG24100820230150201 10/08/2023 Ratilal Bhagwan Gangavne 1809008WL023651 Ratilal Bhagwan Gangavne 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291442 Mr. RATILAL BHGAWAN GANGAWANE BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-023-001/675
(Guravpimpri) 		1809008000NRG24100820230150203 10/08/2023 Ajinath Maruti Takale 1809008WL023651 Ajinath Maruti Takale 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291486 Mr. AJINATH MARUTI TAKALE BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-023-001/675
(Guravpimpri) 		1809008000NRG24100820230150166 10/08/2023 ASARABAI AJINATH TAKALE 1809008WL023645 ASARABAI AJINATH TAKALE 00051 MAHB0000581 1309 1309 Processed 13/09/2023 A256230291496 Miss. Asarabai Ajinath Takale BANK OF MAHARASHTRA(607387)
47 KARJAT MH-09-008-023-001/675
(Guravpimpri) 		1809008000NRG24100820230150204 10/08/2023 RESHMA SHIVAJI TAKALE 1809008WL023651 RESHMA SHIVAJI TAKALE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291474 Mrs. RESHMA SHIVAJI TAKALE BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-023-001/683
(Guravpimpri) 		1809008000NRG24100820230150167 10/08/2023 SOMNATH DASHRATH RASKAR 1809008WL023645 SOMNATH DASHRATH RASKAR 00051 MAHB0000581 1309 1309 Processed 13/09/2023 A256230290876 Mr. SOMNATH DASHRATH RASKAR BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-023-001/683
(Guravpimpri) 		1809008000NRG24100820230150168 10/08/2023 Surekha Somnath Raskar 1809008WL023645 Surekha Somnath Raskar 00051 MAHB0000581 1309 1309 Processed 13/09/2023 A256230291473 Miss. SUREKHA SOMANATH RASAKAR BANK OF MAHARASHTRA(607387)
50 KARJAT MH-09-008-023-001/705
(Guravpimpri) 		1809008000NRG24100820230150157 10/08/2023 BABASAHEB BAPU BHAGAT 1809008WL023642 BABASAHEB BAPU BHAGAT 00051 MAHB0000581 1729 1729 Processed 13/09/2023 A256230291525 Mr. BABASAHEB BAPU BHAGAT BANK OF MAHARASHTRA(607387)
51 KARJAT MH-09-008-023-001/964
(Guravpimpri) 		1809008000NRG24100820230150171 10/08/2023 Rajendra Namdev Mandhare 1809008WL023645 Rajendra Namdev Mandhare 00051 MAHB0000581 1309 1309 Processed 13/09/2023 A256230291420 Mr. RAJENDRA NAMDEV MANDHARE BANK OF MAHARASHTRA(607387)
52 KARJAT MH-09-008-023-001/964
(Guravpimpri) 		1809008000NRG24100820230150172 10/08/2023 Savita Rajendra Mandhare 1809008WL023645 Savita Rajendra Mandhare 00051 MAHB0000581 1309 1309 Processed 13/09/2023 A256230291458 Mrs. SAVITA RAJENDARA MANDHARE BANK OF MAHARASHTRA(607387)
53 KARJAT MH-09-008-027-001/109
(Chande Bk.) 		1809008000NRG24100820230150223 10/08/2023 Aanita Shahaji Tupe 1809008WL023655 Aanita Shahaji Tupe 00051 MAHB0000581 1524 1524 Processed 13/09/2023 A256230291489 Mrs. ANITA SHAHAJI TUPE BANK OF MAHARASHTRA(607387)
54 KARJAT MH-09-008-027-001/109
(Chande Bk.) 		1809008000NRG24100820230150222 10/08/2023 Shahaji Gangadhar Tupe 1809008WL023655 Shahaji Gangadhar Tupe 00051 MAHB0000581 1524 1524 Processed 13/09/2023 A256230291488 Mr. SHAHAJI GANGADHAR TUPE BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-027-001/186
(Chande Bk.) 		1809008000NRG24100820230150217 10/08/2023 MANDABAI SAMBHAJI GAVADE 1809008WL023654 MANDABAI SAMBHAJI GAVADE 00051 MAHB0000581 1524 1524 Processed 13/09/2023 A256230291445 GAWADE MANDABAI SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 KARJAT MH-09-008-027-001/186
(Chande Bk.) 		1809008000NRG24100820230150216 10/08/2023 SAMBHAJI NIVRUTTI GAVADE 1809008WL023654 SAMBHAJI NIVRUTTI GAVADE 00051 MAHB0000581 1524 1524 Processed 13/09/2023 A256230291444 Mr. Sambhaji Nivrutti Gavade BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-027-001/240
(Chande Bk.) 		1809008000NRG24100820230150342 10/08/2023 Vaishali Subhash Jagdhane 1809008WL023677 Vaishali Subhash Jagdhane 00051 MAHB0000581 1092 1092 Processed 13/09/2023 A256230291518 Miss. VAISHALI SUBHASH JAGDHANE BANK OF MAHARASHTRA(607387)
58 KARJAT MH-09-008-027-001/249
(Chande Bk.) 		1809008000NRG24100820230150224 10/08/2023 Sitabai Shivaji Tupe 1809008WL023655 Sitabai Shivaji Tupe 00051 MAHB0000581 1524 1524 Processed 13/09/2023 A256230291483 Mrs. SITABAI SHIVAJI TUPE BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-027-001/294
(Chande Bk.) 		1809008000NRG24100820230150226 10/08/2023 LAXMI BABAN NAVALE 1809008WL023655 LAXMI BABAN NAVALE 00051 MAHB0000581 1524 1524 Processed 13/09/2023 A256230291503 Mrs. Laxmibai Babanrao Nawale BANK OF MAHARASHTRA(607387)
60 KARJAT MH-09-008-027-001/322
(Chande Bk.) 		1809008000NRG24100820230150343 10/08/2023 SANGITA BARKU JAGDHANE 1809008WL023678 SANGITA BARKU JAGDHANE 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230291519 Miss. SANJITA BARAKU JAGDHANE BANK OF MAHARASHTRA(607387)
61 KARJAT MH-09-008-027-001/327
(Chande Bk.) 		1809008000NRG24100820230150212 10/08/2023 REKHA DADASAHEB WALKE 1809008WL023653 REKHA DADASAHEB WALKE 00051 MAHB0000581 1524 1524 Processed 13/09/2023 A256230291478 Miss. Rekha Dadasaheb Walke BANK OF MAHARASHTRA(607387)
62 KARJAT MH-09-008-027-001/349
(Chande Bk.) 		1809008000NRG24100820230150213 10/08/2023 DYANDEV MAHADEV GAWADE 1809008WL023653 DYANDEV MAHADEV GAWADE 00051 MAHB0000581 1524 1524 Processed 13/09/2023 A256230291515 Mr. DNYANDEV MAHADEV GAWADE BANK OF MAHARASHTRA(607387)
63 KARJAT MH-09-008-027-001/349
(Chande Bk.) 		1809008000NRG24100820230150214 10/08/2023 PADMAVATI DYANDEV GAWADE 1809008WL023653 PADMAVATI DYANDEV GAWADE 00051 MAHB0000581 1524 1524 Processed 13/09/2023 A256230291513 Miss. PADMAVATI DNYANDEV GAWADE BANK OF MAHARASHTRA(607387)
64 KARJAT MH-09-008-027-001/371
(Chande Bk.) 		1809008000NRG24100820230150229 10/08/2023 SAVITA MACHHINRA LAGHUDE 1809008WL023656 SAVITA MACHHINRA LAGHUDE 00051 MAHB0000581 1308 1308 Processed 13/09/2023 A256230291433 Miss. SAVITA MACHHINDAR LAGHUDE BANK OF MAHARASHTRA(607387)
65 KARJAT MH-09-008-027-001/372
(Chande Bk.) 		1809008000NRG24100820230150230 10/08/2023 RAHIBAI GORAKH LAGHUDE 1809008WL023656 RAHIBAI GORAKH LAGHUDE 00051 MAHB0000581 1308 1308 Processed 13/09/2023 A256230291512 Miss. RAHIBAI GORAKH LAGHUDE BANK OF MAHARASHTRA(607387)
66 KARJAT MH-09-008-027-001/385
(Chande Bk.) 		1809008000NRG24100820230150232 10/08/2023 MANISHA SANJAY LAGHUDE 1809008WL023656 MANISHA SANJAY LAGHUDE 00051 MAHB0000581 1308 1308 Processed 13/09/2023 A256230291468 Mrs. MANISHA SANJAY LAGHUDE BANK OF MAHARASHTRA(607387)
67 KARJAT MH-09-008-027-001/385
(Chande Bk.) 		1809008000NRG24100820230150231 10/08/2023 Sanjay Bhanudas Laghude 1809008WL023656 Sanjay Bhanudas Laghude 00051 MAHB0000581 1308 1308 Processed 13/09/2023 A256230291514 Mr. SANJAY BHANUDAS LAGHUDE BANK OF MAHARASHTRA(607387)
68 KARJAT MH-09-008-027-001/404
(Chande Bk.) 		1809008000NRG24100820230150227 10/08/2023 Sangita Ashok Navle 1809008WL023655 Sangita Ashok Navle 00051 MAHB0000581 1524 1524 Processed 13/09/2023 A256230291502 Miss. Sangita Ashok Navale BANK OF MAHARASHTRA(607387)
69 KARJAT MH-09-008-027-001/591
(Chande Bk.) 		1809008000NRG24100820230150215 10/08/2023 VARSHA VASANT GAWADE 1809008WL023653 VARSHA VASANT GAWADE 00051 MAHB0000581 1524 1524 Processed 13/09/2023 A256230291506 M/s. VARSHA VASANT GAWADE BANK OF MAHARASHTRA(607387)
70 KARJAT MH-09-008-027-001/614
(Chande Bk.) 		1809008000NRG24100820230150233 10/08/2023 Mirabai Tatyaram Laghude 1809008WL023656 Mirabai Tatyaram Laghude 00051 MAHB0000581 1308 1308 Processed 13/09/2023 A256230291495 Miss. Mirabai Tatyaba Laghude BANK OF MAHARASHTRA(607387)
71 KARJAT MH-09-008-027-001/634
(Chande Bk.) 		1809008000NRG24100820230150344 10/08/2023 CHHAYA BABAN SURYAWANSHI 1809008WL023678 CHHAYA BABAN SURYAWANSHI 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230291516 Miss. CHHAYABAI BABAN SURYAWANSHI BANK OF MAHARASHTRA(607387)
72 KARJAT MH-09-008-027-001/641
(Chande Bk.) 		1809008000NRG24100820230150219 10/08/2023 BIJABAI AABA GAWADE 1809008WL023654 BIJABAI AABA GAWADE 00051 MAHB0000581 1524 1524 Processed 13/09/2023 A256230291501 Miss. Bijabai Aba Gawade BANK OF MAHARASHTRA(607387)
73 KARJAT MH-09-008-027-001/641
(Chande Bk.) 		1809008000NRG24100820230150218 10/08/2023 Gawade Aba Sopan 1809008WL023654 Gawade Aba Sopan 00051 MAHB0000581 1524 1524 Processed 13/09/2023 A256230291504 Mr. Gawade Aba Sopan BANK OF MAHARASHTRA(607387)
74 KARJAT MH-09-008-027-001/642
(Chande Bk.) 		1809008000NRG24100820230150220 10/08/2023 Sunita Santosh Gawade 1809008WL023654 Sunita Santosh Gawade 00051 MAHB0000581 1524 1524 Processed 13/09/2023 A256230291498 Miss. SUNITA SANTOSH GAWADE BANK OF MAHARASHTRA(607387)
75 KARJAT MH-09-008-027-001/643
(Chande Bk.) 		1809008000NRG24100820230150221 10/08/2023 Vidya Amol Gavade 1809008WL023654 Vidya Amol Gavade 00051 MAHB0000581 1524 1524 Processed 13/09/2023 A256230291507 Miss. Vidya Amol Gavade BANK OF MAHARASHTRA(607387)
76 KARJAT MH-09-008-027-001/747
(Chande Bk.) 		1809008000NRG24100820230150234 10/08/2023 Shalini Abasaheb Laghude 1809008WL023656 Shalini Abasaheb Laghude 00051 MAHB0000581 1308 1308 Processed 13/09/2023 A256230291469 Mrs. SHALINI AABASAHEB LAGHUDE BANK OF MAHARASHTRA(607387)
77 KARJAT MH-09-008-049-001/442
(Nagalwadi) 		1809008000NRG24100820230150150 10/08/2023 Chhaya Ravindra Kavale 1809008WL023641 Chhaya Ravindra Kavale 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291432 Mrs. CHHAYA RAVINDRA KAWALE BANK OF MAHARASHTRA(607387)
78 KARJAT MH-09-008-049-001/442
(Nagalwadi) 		1809008000NRG24100820230150149 10/08/2023 Ravindra Bapu Kavale 1809008WL023641 Ravindra Bapu Kavale 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291521 RAVINDRA BAPURAO KAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARJAT MH-09-008-049-001/81
(Nagalwadi) 		1809008000NRG24100820230150152 10/08/2023 Ashabai Uddhav Kavale 1809008WL023641 Ashabai Uddhav Kavale 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291969 Miss. ASHA UDDHAV KAWALE BANK OF MAHARASHTRA(607387)
80 KARJAT MH-09-008-049-001/81
(Nagalwadi) 		1809008000NRG24100820230150151 10/08/2023 Uddhav Tatyaso Kavale 1809008WL023641 Uddhav Tatyaso Kavale 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291430 Mr. UDDHAV TATYASAHEB KAWALE BANK OF MAHARASHTRA(607387)
81 KARJAT MH-09-008-063-001/144
(Babhulgaon Khalsa) 		1809008000NRG24100820230150235 10/08/2023 KISAN SUDAM PURANE 1809008WL023657 KISAN SUDAM PURANE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291421 Mr. KISAN SUDAM PURANE BANK OF MAHARASHTRA(607387)
82 KARJAT MH-09-008-063-001/147
(Babhulgaon Khalsa) 		1809008000NRG24100820230150246 10/08/2023 RAMDAS UDHAV DHANVADE 1809008WL023658 RAMDAS UDHAV DHANVADE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291546 RAMDAS UDHHAV DHANVADE INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARJAT MH-09-008-063-001/147
(Babhulgaon Khalsa) 		1809008000NRG24100820230150247 10/08/2023 SARIKA RAMDAS DHANVADE 1809008WL023658 SARIKA RAMDAS DHANVADE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291425 Mrs. SARIKA RAMDAS DHANAWADE BANK OF MAHARASHTRA(607387)
84 KARJAT MH-09-008-063-001/148
(Babhulgaon Khalsa) 		1809008000NRG24100820230150249 10/08/2023 SHOBHA JAIYDRTH DHANVADE 1809008WL023658 SHOBHA JAIYDRTH DHANVADE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230290879 DHANWADE SHOBHA JAYADRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
85 KARJAT MH-09-008-063-001/188
(Babhulgaon Khalsa) 		1809008000NRG24100820230150236 10/08/2023 Dasharath 1809008WL023657 Dasharath 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291976 SHRI DASHRATH NIVRUTTI SHINDE STATE BANK OF INDIA(508548)
86 KARJAT MH-09-008-063-001/217
(Babhulgaon Khalsa) 		1809008000NRG24100820230150205 10/08/2023 Kantabai Bhima Kapare 1809008WL023652 Kantabai Bhima Kapare 00051 MAHB0000581 1827 1827 Processed 13/09/2023 A256230291481 Miss. Kapare Kantabai Bhimdeo BANK OF MAHARASHTRA(607387)
87 KARJAT MH-09-008-063-001/223
(Babhulgaon Khalsa) 		1809008000NRG24100820230150206 10/08/2023 Rekha Sachin Khedkar 1809008WL023652 Rekha Sachin Khedkar 00051 MAHB0000581 1827 1827 Processed 13/09/2023 A256230291523 Mrs. REKHA SACHIN KHEDKAR BANK OF MAHARASHTRA(607387)
88 KARJAT MH-09-008-063-001/260
(Babhulgaon Khalsa) 		1809008000NRG24100820230150237 10/08/2023 Dhananjay 1809008WL023657 Dhananjay 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291545 KAPARE DHANAJAY WAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 KARJAT MH-09-008-063-001/260
(Babhulgaon Khalsa) 		1809008000NRG24100820230150238 10/08/2023 Kamal 1809008WL023657 Kamal 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291543 Mr. DHANANJAY WAMAN KAPARE BANK OF MAHARASHTRA(607387)
90 KARJAT MH-09-008-063-001/275
(Babhulgaon Khalsa) 		1809008000NRG24100820230150250 10/08/2023 VIKRAM HARIBHAU DHANVADE 1809008WL023658 VIKRAM HARIBHAU DHANVADE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291424 Mr. VIKRAM HARIBHAU DHANWADE BANK OF MAHARASHTRA(607387)
91 KARJAT MH-09-008-063-001/304
(Babhulgaon Khalsa) 		1809008000NRG24100820230150253 10/08/2023 SAVITA DADA BUDHIWANT 1809008WL023658 SAVITA DADA BUDHIWANT 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230290878 Mrs. SAVITA TUKARAM BUDDIWANT BANK OF MAHARASHTRA(607387)
92 KARJAT MH-09-008-063-001/304
(Babhulgaon Khalsa) 		1809008000NRG24100820230150252 10/08/2023 Tukaram 1809008WL023658 Tukaram 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230290875 Mr. TUKARAM DADASAHEB BUDDHIWANT BANK OF MAHARASHTRA(607387)
93 KARJAT MH-09-008-063-001/315
(Babhulgaon Khalsa) 		1809008000NRG24100820230150254 10/08/2023 Dadasaheb Namdev Buddhiwant 1809008WL023658 Dadasaheb Namdev Buddhiwant 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230290873 DADASAHEB NAMDEV BUDDHIWANT INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARJAT MH-09-008-063-001/315
(Babhulgaon Khalsa) 		1809008000NRG24100820230150255 10/08/2023 Tarabai Dadasaheb Buddhiwant 1809008WL023658 Tarabai Dadasaheb Buddhiwant 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230290874 TARABAI DADA BUDDHIWANT INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARJAT MH-09-008-063-001/317
(Babhulgaon Khalsa) 		1809008000NRG24100820230150239 10/08/2023 Satish Dilip Kharade 1809008WL023657 Satish Dilip Kharade 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291541 MR SATISH DILIP KHARADE STATE BANK OF INDIA(508548)
96 KARJAT MH-09-008-063-001/336
(Babhulgaon Khalsa) 		1809008000NRG24100820230150207 10/08/2023 Ashabai 1809008WL023652 Ashabai 00051 MAHB0000581 1827 1827 Processed 13/09/2023 A256230291527 Mrs. ASHA SHAHAJI LABADE BANK OF MAHARASHTRA(607387)
97 KARJAT MH-09-008-063-001/422
(Babhulgaon Khalsa) 		1809008000NRG24100820230150256 10/08/2023 Dhanavade Sangita Popat 1809008WL023658 Dhanavade Sangita Popat 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291434 Mr. POPAT VIKRAM DHANVADE BANK OF MAHARASHTRA(607387)
98 KARJAT MH-09-008-063-001/422
(Babhulgaon Khalsa) 		1809008000NRG24100820230150257 10/08/2023 POPAT VIKRAM DHANVADE 1809008WL023658 POPAT VIKRAM DHANVADE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291435 Mr. POPAT VIKRAM DHANVADE BANK OF MAHARASHTRA(607387)
99 KARJAT MH-09-008-063-001/443
(Babhulgaon Khalsa) 		1809008000NRG24100820230150208 10/08/2023 Kapare Urmila Rajaram 1809008WL023652 Kapare Urmila Rajaram 00051 MAHB0000581 1827 1827 Processed 13/09/2023 A256230291480 KAPARE URMILA RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 KARJAT MH-09-008-063-001/49
(Babhulgaon Khalsa) 		1809008000NRG24100820230150240 10/08/2023 Dattatraya Bhimrao Labade 1809008WL023657 Dattatraya Bhimrao Labade 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291490 Mr. DATTATRAYA BHIMRAO LABADE BANK OF MAHARASHTRA(607387)
101 KARJAT MH-09-008-063-001/616
(Babhulgaon Khalsa) 		1809008000NRG24100820230150241 10/08/2023 Dhanajay Bhimrao Purane 1809008WL023657 Dhanajay Bhimrao Purane 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291453 PURANE DHANJAY BHIMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 KARJAT MH-09-008-063-001/664
(Babhulgaon Khalsa) 		1809008000NRG24100820230150209 10/08/2023 Janardhan Bhimrao Purane 1809008WL023652 Janardhan Bhimrao Purane 00051 MAHB0000581 1827 1827 Processed 13/09/2023 A256230291428 Mr. JANARDHAN BHIMRAO PURANE BANK OF MAHARASHTRA(607387)
103 KARJAT MH-09-008-063-001/83
(Babhulgaon Khalsa) 		1809008000NRG24100820230150242 10/08/2023 Purane Shivaji Nivrutti 1809008WL023657 Purane Shivaji Nivrutti 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291542 Mr. SHIWAJI NIVRUTTI PURANE BANK OF MAHARASHTRA(607387)
104 KARJAT MH-09-008-063-001/83
(Babhulgaon Khalsa) 		1809008000NRG24100820230150243 10/08/2023 Purane Taibai Shivaji 1809008WL023657 Purane Taibai Shivaji 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291472 Miss. Taibai Shivaji Purane BANK OF MAHARASHTRA(607387)
105 KARJAT MH-09-008-063-001/84
(Babhulgaon Khalsa) 		1809008000NRG24100820230150244 10/08/2023 BHIMA NIVRUTTI PURANE 1809008WL023657 BHIMA NIVRUTTI PURANE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291975 Mr. BHIMRAO NIVRUTTI PURANE BANK OF MAHARASHTRA(607387)
106 KARJAT MH-09-008-063-001/84
(Babhulgaon Khalsa) 		1809008000NRG24100820230150245 10/08/2023 SULABAI BHIMA PURANE 1809008WL023657 SULABAI BHIMA PURANE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291484 Mr. BHIMRAO NIVRUTTI PURANE BANK OF MAHARASHTRA(607387)
107 KARJAT MH-09-008-067-001/330
(Bhos) 		1809008000NRG24100820230150121 10/08/2023 DADASAHEB MURLIDHAR KHARADE 1809008WL023635 DADASAHEB MURLIDHAR KHARADE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291528 DADASAHEB MURLIDHAR BANK OF BARODA(606985)
108 KARJAT MH-09-008-067-001/408
(Bhos) 		1809008000NRG24100820230150129 10/08/2023 SANTOSH BHAGVAN CHAVAN 1809008WL023637 SANTOSH BHAGVAN CHAVAN 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291493 Mr. SANTOSH BHAGWAN CHAVAN BANK OF MAHARASHTRA(607387)
109 KARJAT MH-09-008-067-001/65
(Bhos) 		1809008000NRG24100820230150126 10/08/2023 Milind Sukhdev Chavhan 1809008WL023636 Milind Sukhdev Chavhan 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291470 Mr. MILIND SUKHDEV CHAVHAN BANK OF MAHARASHTRA(607387)
110 KARJAT MH-09-008-075-001/100
(Ravalgaon) 		1809008000NRG24100820230150295 10/08/2023 Bhaskar Pandurang Khedkar 1809008WL023669 Bhaskar Pandurang Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291437 Mr. BHASKAR PANDURANG KHEDKAR BANK OF MAHARASHTRA(607387)
111 KARJAT MH-09-008-075-001/100
(Ravalgaon) 		1809008000NRG24100820230150296 10/08/2023 Suman Bhaskar Khedkar 1809008WL023669 Suman Bhaskar Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291438 Mrs. SUMAN BHASKAR KHEDKAR BANK OF MAHARASHTRA(607387)
112 KARJAT MH-09-008-075-001/182
(Ravalgaon) 		1809008000NRG24100820230150263 10/08/2023 Parkash Surybhan Vayal 1809008WL023660 Parkash Surybhan Vayal 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291524 Mr. PRAKASH SURYABHAN WAYAL BANK OF MAHARASHTRA(607387)
113 KARJAT MH-09-008-075-001/182
(Ravalgaon) 		1809008000NRG24100820230150264 10/08/2023 Smita Prakash Wayal 1809008WL023660 Smita Prakash Wayal 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291467 Mrs. SMITA PRAKASH WAYAL BANK OF MAHARASHTRA(607387)
114 KARJAT MH-09-008-075-001/184
(Ravalgaon) 		1809008000NRG24100820230150301 10/08/2023 POPAT SONYABAPU KHEDKAR 1809008WL023670 POPAT SONYABAPU KHEDKAR 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230291429 Mr. POPAT SONYABAPU KHEDKAR BANK OF MAHARASHTRA(607387)
115 KARJAT MH-09-008-075-001/184
(Ravalgaon) 		1809008000NRG24100820230150299 10/08/2023 sonyabapu 1809008WL023670 sonyabapu 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291460 Mr. SONA LAHANU KHEDKAR BANK OF MAHARASHTRA(607387)
116 KARJAT MH-09-008-075-001/184
(Ravalgaon) 		1809008000NRG24100820230150300 10/08/2023 TARABAI SONYABAPU KHEDKAR 1809008WL023670 TARABAI SONYABAPU KHEDKAR 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291461 Mrs. TARABAI SONYABAPU KHEDKAR BANK OF MAHARASHTRA(607387)
117 KARJAT MH-09-008-075-001/184
(Ravalgaon) 		1809008000NRG24100820230150302 10/08/2023 USHA POPAT KHEDKAR 1809008WL023670 USHA POPAT KHEDKAR 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230291462 Mrs. USHA POPAT KHEDKAR BANK OF MAHARASHTRA(607387)
118 KARJAT MH-09-008-075-001/199
(Ravalgaon) 		1809008000NRG24100820230150285 10/08/2023 Antikabai Nanabhau Khedkar 1809008WL023666 Antikabai Nanabhau Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291448 Mrs. ANTIKABAI NANABHAU KHEDKAR BANK OF MAHARASHTRA(607387)
119 KARJAT MH-09-008-075-001/202
(Ravalgaon) 		1809008000NRG24100820230150287 10/08/2023 SAKHUBAI SANDIP KHEDKAR 1809008WL023666 SAKHUBAI SANDIP KHEDKAR 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291455 Miss. SAKHUBAI SANDIP KHEDKAR BANK OF MAHARASHTRA(607387)
120 KARJAT MH-09-008-075-001/202
(Ravalgaon) 		1809008000NRG24100820230150286 10/08/2023 Sandip Nanabhau Khedkar 1809008WL023666 Sandip Nanabhau Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291505 KHEDKAR SANDIP NANABHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 KARJAT MH-09-008-075-001/208
(Ravalgaon) 		1809008000NRG24100820230150260 10/08/2023 Savita Vijay Khedkar 1809008WL023659 Savita Vijay Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291456 Miss. Savita Vijay Khedkar BANK OF MAHARASHTRA(607387)
122 KARJAT MH-09-008-075-001/208
(Ravalgaon) 		1809008000NRG24100820230150259 10/08/2023 Vijay Gangadhar Khedkar 1809008WL023659 Vijay Gangadhar Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291511 Mr. VIJAY GANGADHAR KHEDKAR BANK OF MAHARASHTRA(607387)
123 KARJAT MH-09-008-075-001/254
(Ravalgaon) 		1809008000NRG24100820230150288 10/08/2023 Vijay Sahebrao Khedkar 1809008WL023666 Vijay Sahebrao Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291522 Mr. VIJAY SAHEBRAO KHEDKAR BANK OF MAHARASHTRA(607387)
124 KARJAT MH-09-008-075-001/267
(Ravalgaon) 		1809008000NRG24100820230150298 10/08/2023 Blalu Dattu Khedkar 1809008WL023669 Blalu Dattu Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291427 KHEDKAR BALASAHEB DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 KARJAT MH-09-008-075-001/267
(Ravalgaon) 		1809008000NRG24100820230150297 10/08/2023 Mirabai Dattatry Khedkar 1809008WL023669 Mirabai Dattatry Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291457 Mrs. MIRABAI DATTATRY KHEDKAR BANK OF MAHARASHTRA(607387)
126 KARJAT MH-09-008-075-001/308
(Ravalgaon) 		1809008000NRG24100820230150307 10/08/2023 Devidas Sitaram Gore 1809008WL023672 Devidas Sitaram Gore 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291450 Mr. DEVIDAS SITARAM GORE BANK OF MAHARASHTRA(607387)
127 KARJAT MH-09-008-075-001/308
(Ravalgaon) 		1809008000NRG24100820230150308 10/08/2023 Lata Devidas Gore 1809008WL023672 Lata Devidas Gore 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291465 Mrs. LATA DEVIDAS GORE BANK OF MAHARASHTRA(607387)
128 KARJAT MH-09-008-075-001/308
(Ravalgaon) 		1809008000NRG24100820230150309 10/08/2023 Tushar Devidas Gore 1809008WL023672 Tushar Devidas Gore 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291487 TUSHAR DEVIDAS GORE KOTAK MAHINDRA BANK LTD(607420)
129 KARJAT MH-09-008-075-001/312
(Ravalgaon) 		1809008000NRG24100820230150310 10/08/2023 Chandrakala Laximan Gore 1809008WL023672 Chandrakala Laximan Gore 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291517 Mr. CHANDRAKALA LAXIMAN GORE BANK OF MAHARASHTRA(607387)
130 KARJAT MH-09-008-075-001/313
(Ravalgaon) 		1809008000NRG24100820230150291 10/08/2023 Parvathi Shankar Gore 1809008WL023668 Parvathi Shankar Gore 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291466 Mrs. PARVATI SHANKAR GORE BANK OF MAHARASHTRA(607387)
131 KARJAT MH-09-008-075-001/314
(Ravalgaon) 		1809008000NRG24100820230150292 10/08/2023 Surykant Shankar Gore 1809008WL023668 Surykant Shankar Gore 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291499 Mr. SURYAKANT SHANKAR GORE BANK OF MAHARASHTRA(607387)
132 KARJAT MH-09-008-075-001/32
(Ravalgaon) 		1809008000NRG24100820230150266 10/08/2023 Maruthi Luxman Shelke 1809008WL023661 Maruthi Luxman Shelke 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291446 MR MARUTI LAXMAN SHELKE STATE BANK OF INDIA(508548)
133 KARJAT MH-09-008-075-001/32
(Ravalgaon) 		1809008000NRG24100820230150267 10/08/2023 Sujana Maruthi Shelke 1809008WL023661 Sujana Maruthi Shelke 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291509 Mrs. SUJANABAI MARUTI SHELKE BANK OF MAHARASHTRA(607387)
134 KARJAT MH-09-008-075-001/325
(Ravalgaon) 		1809008000NRG24100820230150305 10/08/2023 Santosh Sopan Khedkar 1809008WL023671 Santosh Sopan Khedkar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291520 Mr. SANTOSH SOPAN KHEDKAR BANK OF MAHARASHTRA(607387)
135 KARJAT MH-09-008-075-001/325
(Ravalgaon) 		1809008000NRG24100820230150303 10/08/2023 Sopan Laxman Khedkar 1809008WL023671 Sopan Laxman Khedkar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291440 Mr. SOPAN LAXMAN KHEDKAR BANK OF MAHARASHTRA(607387)
136 KARJAT MH-09-008-075-001/325
(Ravalgaon) 		1809008000NRG24100820230150304 10/08/2023 Tarabai Sopan Khedkar 1809008WL023671 Tarabai Sopan Khedkar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291439 Mrs. TARABAI SOPAN KHEDKAR BANK OF MAHARASHTRA(607387)
137 KARJAT MH-09-008-075-001/325
(Ravalgaon) 		1809008000NRG24100820230150306 10/08/2023 Ujwala Santosh Khedkar 1809008WL023671 Ujwala Santosh Khedkar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291426 MRS UJWALA SANTOSH KHEDKAR STATE BANK OF INDIA(508548)
138 KARJAT MH-09-008-075-001/426
(Ravalgaon) 		1809008000NRG24100820230150261 10/08/2023 Aambika Sanpat Khedkar 1809008WL023659 Aambika Sanpat Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291454 Mr. Ambika Sampat Khedkar BANK OF MAHARASHTRA(607387)
139 KARJAT MH-09-008-075-001/426
(Ravalgaon) 		1809008000NRG24100820230150269 10/08/2023 Simabai Sadashiv Khedkar 1809008WL023661 Simabai Sadashiv Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291449 Mrs. SIMABAI SADASHIV KHEDKAR BANK OF MAHARASHTRA(607387)
140 KARJAT MH-09-008-075-001/44
(Ravalgaon) 		1809008000NRG24100820230150262 10/08/2023 Anita Govrdhan Khedkar 1809008WL023659 Anita Govrdhan Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291508 Mrs. ANITA GOVARDHAN KHEDKAR BANK OF MAHARASHTRA(607387)
141 KARJAT MH-09-008-075-001/443
(Ravalgaon) 		1809008000NRG24100820230150282 10/08/2023 ALKA EKNATH ROTE 1809008WL023665 ALKA EKNATH ROTE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291510 Mrs. ALKA EKNATH ROTE BANK OF MAHARASHTRA(607387)
142 KARJAT MH-09-008-075-001/443
(Ravalgaon) 		1809008000NRG24100820230150281 10/08/2023 EKNATH LAXMAN SHETE 1809008WL023665 EKNATH LAXMAN SHETE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291526 Mr. AIKNATH LAXMAN ROTE BANK OF MAHARASHTRA(607387)
143 KARJAT MH-09-008-075-001/448
(Ravalgaon) 		1809008000NRG24100820230150284 10/08/2023 JAYA RAJU ROTE 1809008WL023665 JAYA RAJU ROTE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291464 Miss. JAYA RAJU ROTE BANK OF MAHARASHTRA(607387)
144 KARJAT MH-09-008-075-001/448
(Ravalgaon) 		1809008000NRG24100820230150283 10/08/2023 RAJU BABAN ROTE 1809008WL023665 RAJU BABAN ROTE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291459 Mr. RAJU BABAN ROTE BANK OF MAHARASHTRA(607387)
145 KARJAT MH-09-008-075-001/549
(Ravalgaon) 		1809008000NRG24100820230150279 10/08/2023 Jyoti Sunil Sathe 1809008WL023664 Jyoti Sunil Sathe 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291476 Miss. Jyoti Sunil Sathe BANK OF MAHARASHTRA(607387)
146 KARJAT MH-09-008-075-001/551
(Ravalgaon) 		1809008000NRG24100820230150289 10/08/2023 DATTATRAY RAMDAS ATOLE 1809008WL023667 DATTATRAY RAMDAS ATOLE 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230291463 Mr. DATTATRAY RAMDAS ATOLE BANK OF MAHARASHTRA(607387)
147 KARJAT MH-09-008-075-001/551
(Ravalgaon) 		1809008000NRG24100820230150290 10/08/2023 SARLABAI DATTATRAY ATOLE 1809008WL023667 SARLABAI DATTATRAY ATOLE 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230291497 Miss. Sarlabai Dattatray Atole BANK OF MAHARASHTRA(607387)
148 KARJAT MH-09-008-075-001/607
(Ravalgaon) 		1809008000NRG24100820230150293 10/08/2023 Sahebrao Malhari Tupe 1809008WL023668 Sahebrao Malhari Tupe 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291447 Mr. SAHEBRAV MALHARI TUPE BANK OF MAHARASHTRA(607387)
149 KARJAT MH-09-008-075-001/660
(Ravalgaon) 		1809008000NRG24100820230150294 10/08/2023 SIVAJI UTTAM TUPE 1809008WL023668 SIVAJI UTTAM TUPE 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230291441 Mr. SHIVAJI UTTAM TUPE BANK OF MAHARASHTRA(607387)
150 KARJAT MH-09-008-075-001/680
(Ravalgaon) 		1809008000NRG24100820230150265 10/08/2023 MALAN SANTOSH KHEDKAR 1809008WL023660 MALAN SANTOSH KHEDKAR 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291968 Mrs. MALAN SANTOSH KHEDKAR BANK OF MAHARASHTRA(607387)
151 KARJAT MH-09-008-075-001/722
(Ravalgaon) 		1809008000NRG24100820230150275 10/08/2023 ASHWINI SOMINATH KHEDKAR 1809008WL023663 ASHWINI SOMINATH KHEDKAR 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291500 Mrs. ASHWINI SOMINATH KHEDKAR BANK OF MAHARASHTRA(607387)
152 KARJAT MH-09-008-075-001/722
(Ravalgaon) 		1809008000NRG24100820230150274 10/08/2023 SOMINATH ROHIDAS KHEDKAR 1809008WL023663 SOMINATH ROHIDAS KHEDKAR 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291529 SOMINATH ROHIDAS KHEDKAR PUNJAB NATIONAL BANK(508568)
153 KARJAT MH-09-008-075-001/744
(Ravalgaon) 		1809008000NRG24100820230150280 10/08/2023 Archana Dada Surywanshi 1809008WL023664 Archana Dada Surywanshi 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230291451 Mrs. ARCHANA DADA SURYAWANSHI BANK OF MAHARASHTRA(607387)
154 KARJAT MH-09-008-075-001/748
(Ravalgaon) 		1809008000NRG24100820230150276 10/08/2023 RAJENDRA NANABHAU KHEDKAR 1809008WL023663 RAJENDRA NANABHAU KHEDKAR 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230290872 MR RAJU NANA KHEDKAR STATE BANK OF INDIA(508548)
SubTotal 208823 208823
155 KARJAT MH-09-008-014-001/304
(Kokangaon) 		1809008000NRG24100820230150136 10/08/2023 Satish Ratan Gavare 1809008WL023639 Satish Ratan Gavare 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230291471 Mr. SATISH RATAN GAVARE BANK OF MAHARASHTRA(607387)
156 KARJAT MH-09-008-030-001/104
(Chincholi Kaldan) 		1809008000NRG24090820230149755 10/08/2023 Laxmi Jayavant Varakate 1809008WL023568 Laxmi Jayavant Varakate 00051 MAHB0000931 1365 1365 Processed 13/09/2023 A256230290877 VARKATE LAXMI JAYVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
157 KARJAT MH-09-008-030-001/361
(Chincholi Kaldan) 		1809008000NRG24090820230149758 10/08/2023 Surekha Anil Kaldate 1809008WL023568 Surekha Anil Kaldate 00051 MAHB0000931 1365 1365 Processed 13/09/2023 A256230291494 KALDATE SUREKHA ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
158 KARJAT MH-09-008-034-001/221
(Takali Khandeshwari) 		1809008000NRG24100820230150338 10/08/2023 Ganesh Raghunath Dhobe 1809008WL023676 Ganesh Raghunath Dhobe 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230291485 MR GANESH RAGHUNATH DHOBE STATE BANK OF INDIA(508548)
159 KARJAT MH-09-008-034-001/850
(Takali Khandeshwari) 		1809008000NRG24100820230150341 10/08/2023 Rahul Navnath Sakat 1809008WL023676 Rahul Navnath Sakat 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230291482 Rahul Navnath Sakat FINO PAYMENTS BANK LTD(608001)
SubTotal 8190 8190
160 KARJAT MH-09-008-027-001/326
(Chande Bk.) 		1809008000NRG24100820230150211 10/08/2023 Manisha Vishwanath Walke 1809008WL023653 Manisha Vishwanath Walke 00051 MAHB0001571 1524 1524 Processed 13/09/2023 A256230291423 Miss. Manisha Vishwanath Walake BANK OF MAHARASHTRA(607387)
161 KARJAT MH-09-008-087-001/899
(Shinde) 		1809008000NRG24100820230150107 10/08/2023 Rahual Sarjerao Shinde 1809008WL023631 Rahual Sarjerao Shinde 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A256230291393 Mr. RAHUL SARJERAO SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 3435 3435
162 KARJAT MH-09-008-067-001/788
(Bhos) 		1809008000NRG24100820230150131 10/08/2023 Yogesh Subhash Chavan 1809008WL023637 Yogesh Subhash Chavan 00051 MAHB0001619 546 546 Processed 13/09/2023 A256230291431 CHAVAN YOGESH SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 546 546
163 KARJAT MH-09-008-067-001/38
(Bhos) 		1809008000NRG24100820230150125 10/08/2023 ISHWAR SHANKAR CHAUVAN 1809008WL023636 ISHWAR SHANKAR CHAUVAN 00089 CBIN0282398 1911 1911 Processed 13/09/2023 A256230291530 ISHWAR SHANKAR CHAVH BANK OF BARODA(606985)
SubTotal 1911 1911
164 KARJAT MH-09-008-067-001/244
(Bhos) 		1809008000NRG24100820230150114 10/08/2023 SAGAR GANESH BHAGAR 1809008WL023633 SAGAR GANESH BHAGAR 00415 SBIN0000295 1911 1911 Processed 13/09/2023 A256230291418 SAGAR GANESH BHAGAT BANK OF BARODA(606985)
SubTotal 1911 1911
165 KARJAT MH-09-008-027-001/249
(Chande Bk.) 		1809008000NRG24100820230150225 10/08/2023 Bhart Shivaji Tupe 1809008WL023655 Bhart Shivaji Tupe 00415 SBIN0005913 1524 1524 Processed 13/09/2023 A256230291533 MR BHARAT SHIVAJI TUPE STATE BANK OF INDIA(508548)
166 KARJAT MH-09-008-030-001/103
(Chincholi Kaldan) 		1809008000NRG24090820230149754 10/08/2023 Ramesh Jaywant Vharkate 1809008WL023568 Ramesh Jaywant Vharkate 00415 SBIN0005913 1365 1365 Processed 13/09/2023 A256230291415 Mr. RAMESH JAYWANTA VHARKATE BANK OF MAHARASHTRA(607387)
167 KARJAT MH-09-008-067-001/324
(Bhos) 		1809008000NRG24100820230150109 10/08/2023 Dada Shamrav Kharade 1809008WL023632 Dada Shamrav Kharade 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230290850 DADA SHAMRAO KHARADE BANK OF BARODA(606985)
168 KARJAT MH-09-008-067-001/855
(Bhos) 		1809008000NRG24100820230150111 10/08/2023 Kajal Pradip Kharade 1809008WL023632 Kajal Pradip Kharade 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230291419 KAJAL ASHOK BHAGAT BANK OF BARODA(606985)
169 KARJAT MH-09-008-084-001/278
(Walvad) 		1809008000NRG24100820230150385 10/08/2023 SUKHADEV GUNAJI PANDULE 1809008WL023684 SUKHADEV GUNAJI PANDULE 00415 SBIN0005913 212 212 Processed 13/09/2023 A256230291557 MR SUKHDEO GUNAJI PANDULE STATE BANK OF INDIA(508548)
SubTotal 6923 6923
170 KARJAT MH-09-008-027-001/326
(Chande Bk.) 		1809008000NRG24100820230150210 10/08/2023 Vishwnath Bhausaheb Walake 1809008WL023653 Vishwnath Bhausaheb Walake 00468 UBIN0532266 1524 1524 Processed 13/09/2023 A256230291537 ISHWAR ALIAS VISHWANATH BHAUSAHEB WALKE UNION BANK OF INDIA(508500)
171 KARJAT MH-09-008-067-001/815
(Bhos) 		1809008000NRG24100820230150122 10/08/2023 Navnath Nivruthi Kharade 1809008WL023635 Navnath Nivruthi Kharade 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230291410 NAVNATH NIVRUTTI KHARADE UNION BANK OF INDIA(508500)
172 KARJAT MH-09-008-067-001/855
(Bhos) 		1809008000NRG24100820230150123 10/08/2023 Pradip Jalindar Kharade 1809008WL023635 Pradip Jalindar Kharade 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230291411 MR PRADIP JALINDRA KHARADE STATE BANK OF INDIA(508548)
173 KARJAT MH-09-008-079-001/351
(Rakeshwadi Kh.) 		1809008000NRG24100820230150090 10/08/2023 Sambhaji Paraji Mhaske 1809008WL023627 Sambhaji Paraji Mhaske 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230291409 MR SAMBHAJI PARAJI MHASKE STATE BANK OF INDIA(508548)
174 KARJAT MH-09-008-084-001/113
(Walvad) 		1809008000NRG24100820230150367 10/08/2023 Dhanabai Shahaji Markad 1809008WL023684 Dhanabai Shahaji Markad 00468 UBIN0532266 212 212 Processed 13/09/2023 A256230291408 DHANABAI SHAHAJI MARKAD UNION BANK OF INDIA(508500)
175 KARJAT MH-09-008-084-001/113
(Walvad) 		1809008000NRG24100820230150366 10/08/2023 SHAHAJI BAPU MARKAD 1809008WL023684 SHAHAJI BAPU MARKAD 00468 UBIN0532266 106 106 Processed 13/09/2023 A256230291403 SHAHAJI BAPU MARKAD UNION BANK OF INDIA(508500)
176 KARJAT MH-09-008-084-001/126
(Walvad) 		1809008000NRG24100820230150368 10/08/2023 Laxmibai Dagadu Markand 1809008WL023684 Laxmibai Dagadu Markand 00468 UBIN0532266 212 212 Processed 13/09/2023 A256230291535 LAXMIBAI DAGADU MARKAND UNION BANK OF INDIA(508500)
177 KARJAT MH-09-008-084-001/129
(Walvad) 		1809008000NRG24100820230150369 10/08/2023 LATA RAYCHAND PANDULE 1809008WL023684 LATA RAYCHAND PANDULE 00468 UBIN0532266 212 212 Processed 13/09/2023 A256230291407 LATA RAICHAND PANDULE UNION BANK OF INDIA(508500)
178 KARJAT MH-09-008-084-001/131
(Walvad) 		1809008000NRG24100820230150370 10/08/2023 Laxmibai Kondiba Thorat 1809008WL023684 Laxmibai Kondiba Thorat 00468 UBIN0532266 106 106 Processed 13/09/2023 A256230291397 THORAT LAXMIBAI KONDIBA UNION BANK OF INDIA(508500)
179 KARJAT MH-09-008-084-001/150
(Walvad) 		1809008000NRG24100820230150371 10/08/2023 SUMAN PARSRAM PANDULE 1809008WL023684 SUMAN PARSRAM PANDULE 00468 UBIN0532266 212 212 Processed 13/09/2023 A256230291536 SUMAN PARASHURAM PANDULE UNION BANK OF INDIA(508500)
180 KARJAT MH-09-008-084-001/151
(Walvad) 		1809008000NRG24100820230150372 10/08/2023 Lilawati 1809008WL023684 Lilawati 00468 UBIN0532266 212 212 Processed 13/09/2023 A256230291402 MRS LILAVATI POPAT KARANDE STATE BANK OF INDIA(508548)
181 KARJAT MH-09-008-084-001/165
(Walvad) 		1809008000NRG24100820230150373 10/08/2023 REKHA SUNIL PANDULE 1809008WL023684 REKHA SUNIL PANDULE 00468 UBIN0532266 212 212 Processed 13/09/2023 A256230291398 REKHA SUNIL PANDULE UNION BANK OF INDIA(508500)
182 KARJAT MH-09-008-084-001/169
(Walvad) 		1809008000NRG24100820230150374 10/08/2023 Dilip Bhanudas Pandule 1809008WL023684 Dilip Bhanudas Pandule 00468 UBIN0532266 212 212 Processed 13/09/2023 A256230291399 DILIP BHANUDAS PANDULE UNION BANK OF INDIA(508500)
183 KARJAT MH-09-008-084-001/169
(Walvad) 		1809008000NRG24100820230150375 10/08/2023 SANGITA DILIP PANDULE 1809008WL023684 SANGITA DILIP PANDULE 00468 UBIN0532266 212 212 Processed 13/09/2023 A256230291973 SANGITA DILIP PANDULE UNION BANK OF INDIA(508500)
184 KARJAT MH-09-008-084-001/170
(Walvad) 		1809008000NRG24100820230150376 10/08/2023 Hanumant Khandu Raut 1809008WL023684 Hanumant Khandu Raut 00468 UBIN0532266 106 106 Processed 13/09/2023 A256230291538 HANUMANT KHANDU RAUT UNION BANK OF INDIA(508500)
185 KARJAT MH-09-008-084-001/174
(Walvad) 		1809008000NRG24100820230150377 10/08/2023 Ashabai Appasaheb Pandule 1809008WL023684 Ashabai Appasaheb Pandule 00468 UBIN0532266 212 212 Processed 13/09/2023 A256230291400 APPASAHEB GULAB PANDULE UNION BANK OF INDIA(508500)
186 KARJAT MH-09-008-084-001/177
(Walvad) 		1809008000NRG24100820230150379 10/08/2023 Kailas VItthal Markad 1809008WL023684 Kailas VItthal Markad 00468 UBIN0532266 212 212 Processed 13/09/2023 A256230291412 KAILAS VITTHAL MARKAD UNION BANK OF INDIA(508500)
187 KARJAT MH-09-008-084-001/177
(Walvad) 		1809008000NRG24100820230150378 10/08/2023 Sushibai Vitthal Markad 1809008WL023684 Sushibai Vitthal Markad 00468 UBIN0532266 212 212 Processed 13/09/2023 A256230291395 SUSHABAI VITTHAL MARKAD UNION BANK OF INDIA(508500)
188 KARJAT MH-09-008-084-001/19
(Walvad) 		1809008000NRG24100820230150380 10/08/2023 Surekha Ambadas Karande 1809008WL023684 Surekha Ambadas Karande 00468 UBIN0532266 212 212 Processed 13/09/2023 A256230291394 SUREKHA AMBADAS KARANDE UNION BANK OF INDIA(508500)
189 KARJAT MH-09-008-084-001/190
(Walvad) 		1809008000NRG24100820230150381 10/08/2023 ashok 1809008WL023684 ashok 00468 UBIN0532266 318 318 Processed 13/09/2023 A256230291540 ASHOK MAHADEV MARKAD BANK OF INDIA(508505)
190 KARJAT MH-09-008-084-001/190
(Walvad) 		1809008000NRG24100820230150382 10/08/2023 VANDANA ASHOK MARAKAD 1809008WL023684 VANDANA ASHOK MARAKAD 00468 UBIN0532266 318 318 Processed 13/09/2023 A256230291539 VANDANA ASHOK MARAKAD UNION BANK OF INDIA(508500)
191 KARJAT MH-09-008-084-001/230
(Walvad) 		1809008000NRG24100820230150383 10/08/2023 Yuvraj Bacchu Pandule 1809008WL023684 Yuvraj Bacchu Pandule 00468 UBIN0532266 106 106 Processed 13/09/2023 A256230291534 SAVITA YUVRAJ PANDULE UNION BANK OF INDIA(508500)
192 KARJAT MH-09-008-084-001/239
(Walvad) 		1809008000NRG24100820230150384 10/08/2023 BHIVACHAND BABAN PARKHE 1809008WL023684 BHIVACHAND BABAN PARKHE 00468 UBIN0532266 318 318 Processed 13/09/2023 A256230291401 BHIVACHAND BABAN PARKHE UNION BANK OF INDIA(508500)
193 KARJAT MH-09-008-084-001/345
(Walvad) 		1809008000NRG24100820230150386 10/08/2023 Minabai Kundalik Avchar 1809008WL023684 Minabai Kundalik Avchar 00468 UBIN0532266 106 106 Processed 13/09/2023 A256230291405 MINABAI KUNDALIK AVCHAR UNION BANK OF INDIA(508500)
194 KARJAT MH-09-008-084-001/353
(Walvad) 		1809008000NRG24100820230150387 10/08/2023 Shobha Sunil Jagtap 1809008WL023684 Shobha Sunil Jagtap 00468 UBIN0532266 212 212 Processed 13/09/2023 A256230291972 SHOBHA SUNIL JAGTAP UNION BANK OF INDIA(508500)
195 KARJAT MH-09-008-084-001/370
(Walvad) 		1809008000NRG24100820230150388 10/08/2023 daya nanasaheb avchar 1809008WL023684 daya nanasaheb avchar 00468 UBIN0532266 212 212 Processed 13/09/2023 A256230291413 DAYA NANASAHEB AVACHAR UNION BANK OF INDIA(508500)
196 KARJAT MH-09-008-084-001/43
(Walvad) 		1809008000NRG24100820230150391 10/08/2023 Karpe Manda Gorakh 1809008WL023684 Karpe Manda Gorakh 00468 UBIN0532266 106 106 Rejected 13/09/2023 A256230291396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KARJAT MH-09-008-084-001/54
(Walvad) 		1809008000NRG24100820230150392 10/08/2023 Sitaram Baban Parkhe 1809008WL023684 Sitaram Baban Parkhe 00468 UBIN0532266 212 212 Processed 13/09/2023 A256230291404 SITARAM BABAN PARKHE UNION BANK OF INDIA(508500)
198 KARJAT MH-09-008-084-001/61
(Walvad) 		1809008000NRG24100820230150393 10/08/2023 Pooja Kailas Kadam 1809008WL023684 Pooja Kailas Kadam 00468 UBIN0532266 106 106 Processed 13/09/2023 A256230291406 POOJA KAILAS KADAM UNION BANK OF INDIA(508500)
199 KARJAT MH-09-008-084-001/70
(Walvad) 		1809008000NRG24100820230150395 10/08/2023 Balu Ankush Pandule 1809008WL023684 Balu Ankush Pandule 00468 UBIN0532266 106 106 Processed 13/09/2023 A256230291974 BALU ANKUSH PANDULE UNION BANK OF INDIA(508500)
200 KARJAT MH-09-008-084-001/70
(Walvad) 		1809008000NRG24100820230150394 10/08/2023 Narmada Ankush Pandule 1809008WL023684 Narmada Ankush Pandule 00468 UBIN0532266 106 106 Processed 13/09/2023 A256230291414 NARMADABAI ANKUSH PANDULE UNION BANK OF INDIA(508500)
SubTotal 12345 12345
201 KARJAT MH-09-008-062-003/733
(Baradgaon Dagadi) 		1809008000NRG24100820230150078 10/08/2023 Nilchand Pandurang devkate 1809008WL023624 Nilchand Pandurang devkate 00468 UBIN0536423 1911 1911 Processed 13/09/2023 A256230291532 DEOKATE NILCHAND PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
202 KARJAT MH-09-008-077-001/1419
(Rashin) 		1809008000NRG24100820230150080 10/08/2023 MANISHA LAXMAN RAUT 1809008WL023625 MANISHA LAXMAN RAUT 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230291971 MAHISHA LAXMAN RAUT UNION BANK OF INDIA(508500)
203 KARJAT MH-09-008-077-001/2180
(Rashin) 		1809008000NRG24100820230150081 10/08/2023 NAMDEO SHRIPATI RAUT 1809008WL023625 NAMDEO SHRIPATI RAUT 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230291531 Mr. NAMDEV SHRIPATI RAUT MAHARASHTRA GRAMIN BANK(607000)
204 KARJAT MH-09-008-077-001/35
(Rashin) 		1809008000NRG24100820230150082 10/08/2023 Namdev Nana Janbhare 1809008WL023625 Namdev Nana Janbhare 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230291416 MR JANBHARE NAMDEV NANA STATE BANK OF INDIA(508548)
205 KARJAT MH-09-008-077-001/35
(Rashin) 		1809008000NRG24100820230150083 10/08/2023 Shweta Namdev JAnbhare 1809008WL023625 Shweta Namdev JAnbhare 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230291417 SHWETA NAMDEV JANBHARE UNION BANK OF INDIA(508500)
SubTotal 9219 9219
206 KARJAT MH-09-008-062-003/732
(Baradgaon Dagadi) 		1809008000NRG24100820230150070 10/08/2023 SINDHUBAI RAMA SABALE 1809008WL023622 SINDHUBAI RAMA SABALE 00468 UBIN0572292 1638 1638 Processed 13/09/2023 A256230291492 SINDHUBAI RAMA SABALE UNION BANK OF INDIA(508500)
207 KARJAT MH-09-008-062-003/747
(Baradgaon Dagadi) 		1809008000NRG24100820230150071 10/08/2023 Krushna Suresh Sabale 1809008WL023622 Krushna Suresh Sabale 00468 UBIN0572292 1638 1638 Processed 13/09/2023 A256230291491 Mr. KRISHNA SURESH SABALE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 318277 318277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_100823APB_FTO_155661 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 59787
2 KARJAT MH1809008999_100823APB_FTO_155661 Bank of India BKID0000668 SHRIGONDA 1911
3 KARJAT MH1809008999_100823APB_FTO_155661 Bank of Maharastra MAHB0000581 MIRAJGAON 208823
4 KARJAT MH1809008999_100823APB_FTO_155661 Bank of Maharastra MAHB0000931 MAHI JALGAON 8190
5 KARJAT MH1809008999_100823APB_FTO_155661 Bank of Maharastra MAHB0001571 KARJAT 3435
6 KARJAT MH1809008999_100823APB_FTO_155661 Bank of Maharastra MAHB0001619 SHRIGONDA 546
7 KARJAT MH1809008999_100823APB_FTO_155661 Central Bank Of India CBIN0282398 TANDALI DUMALA 1911
8 KARJAT MH1809008999_100823APB_FTO_155661 State Bank of India SBIN0000295 SHRIGONDA 1911
9 KARJAT MH1809008999_100823APB_FTO_155661 State Bank of India SBIN0005913 KARJAT 6923
10 KARJAT MH1809008999_100823APB_FTO_155661 Union Bank of India UBIN0532266 KARJAT 12345
11 KARJAT MH1809008999_100823APB_FTO_155661 Union Bank of India UBIN0536423 RASHIN 9219
12 KARJAT MH1809008999_100823APB_FTO_155661 Union Bank of India UBIN0572292 BaradgaonSudrik 3276

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