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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:40:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_310523APB_FTO_47969
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-09-008-003-001/452
(Ambijalgaon) 		1809008000NRG24310520230037498 31/05/2023 Manisha Vijay Londhe 1809008WL006956 Manisha Vijay Londhe 00045 BARB0AMBIJA 1519 1519 Processed 10/06/2023 A160230151229 MISS MANISHA VIJAY LONDHE STATE BANK OF INDIA(508548)
2 KARJAT MH-09-008-003-001/538
(Ambijalgaon) 		1809008000NRG24310520230037499 31/05/2023 SUJATA ANIL LONDHE 1809008WL006956 SUJATA ANIL LONDHE 00045 BARB0AMBIJA 1519 1519 Processed 10/06/2023 A160230151235 Sujata Anil Londhe BANK OF BARODA(606985)
3 KARJAT MH-09-008-003-001/553
(Ambijalgaon) 		1809008000NRG24310520230037500 31/05/2023 ANURADHA VIKASH LONDHE 1809008WL006956 ANURADHA VIKASH LONDHE 00045 BARB0AMBIJA 1519 1519 Processed 10/06/2023 A160230151254 ANURADHA VIKAS LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARJAT MH-09-008-003-001/589
(Ambijalgaon) 		1809008000NRG24310520230037501 31/05/2023 Sangita Ankush Londhe 1809008WL006956 Sangita Ankush Londhe 00045 BARB0AMBIJA 1519 1519 Processed 10/06/2023 A160230151227 SANGITA ANKUSH LONDHE BANK OF BARODA(606985)
5 KARJAT MH-09-008-003-001/591
(Ambijalgaon) 		1809008000NRG24310520230037502 31/05/2023 Nayan Hanumant Londhe 1809008WL006956 Nayan Hanumant Londhe 00045 BARB0AMBIJA 1519 1519 Processed 10/06/2023 A160230151248 NAYAN HANUMANT LONDHE BANK OF BARODA(606985)
6 KARJAT MH-09-008-003-001/77
(Ambijalgaon) 		1809008000NRG24310520230037503 31/05/2023 Dhuraji Uttam Londhe 1809008WL006956 Dhuraji Uttam Londhe 00045 BARB0AMBIJA 1519 1519 Processed 10/06/2023 A160230151228 DHURAJI UTTAM LONDHE BANK OF BARODA(606985)
7 KARJAT MH-09-008-082-001/354
(Loni Masadpur) 		1809008000NRG24310520230037442 31/05/2023 Vishanu Balasaheb Kale 1809008WL006943 Vishanu Balasaheb Kale 00045 BARB0AMBIJA 1911 1911 Processed 10/06/2023 A160230151252 VISHNU BALASAHEB BARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11025 11025
8 KARJAT MH-09-008-013-002/1289
(Koregaon) 		1809008000NRG24310520230037405 31/05/2023 Anil Dnyandev Rupnar 1809008WL006930 Anil Dnyandev Rupnar 00045 BARB0DBKORE 1302 1302 Processed 10/06/2023 A160230151345 ANIL DNYANDEV RUPNAR BANK OF BARODA(606985)
9 KARJAT MH-09-008-013-002/1313
(Koregaon) 		1809008000NRG24310520230037407 31/05/2023 JOTIBA RAKHAMAJI RUPANAR 1809008WL006930 JOTIBA RAKHAMAJI RUPANAR 00045 BARB0DBKORE 1302 1302 Processed 10/06/2023 A160230151315 JYOTIBA RAKHMAJI RUPNAR BANK OF BARODA(606985)
10 KARJAT MH-09-008-013-002/1348
(Koregaon) 		1809008000NRG24310520230037408 31/05/2023 Bapu Dnyandev Goykar 1809008WL006930 Bapu Dnyandev Goykar 00045 BARB0DBKORE 1302 1302 Processed 10/06/2023 A160230151344 BAPU DNYANDEV GOYKAR BANK OF BARODA(606985)
11 KARJAT MH-09-008-013-002/1357
(Koregaon) 		1809008000NRG24310520230037410 31/05/2023 Neerabai Murlidhar Bajange 1809008WL006930 Neerabai Murlidhar Bajange 00045 BARB0DBKORE 1302 1302 Processed 10/06/2023 A160230151343 NEERABAI MURLIDHAR BAJANGE BANK OF BARODA(606985)
12 KARJAT MH-09-008-013-002/1373
(Koregaon) 		1809008000NRG24310520230037411 31/05/2023 Baban Vaman Shelar 1809008WL006930 Baban Vaman Shelar 00045 BARB0DBKORE 1302 1302 Processed 10/06/2023 A160230151324 BABAN WAMAN SHELAR BANK OF BARODA(606985)
13 KARJAT MH-09-008-082-001/212
(Loni Masadpur) 		1809008000NRG24310520230037440 31/05/2023 Udhhav Ramadas Kokate 1809008WL006943 Udhhav Ramadas Kokate 00045 BARB0DBKORE 1911 1911 Processed 10/06/2023 A160230151335 UDHHAV RAMADAS KOKATE BANK OF BARODA(606985)
14 KARJAT MH-09-008-082-001/257
(Loni Masadpur) 		1809008000NRG24310520230037441 31/05/2023 Manisha Nitin Ghaytad 1809008WL006943 Manisha Nitin Ghaytad 00045 BARB0DBKORE 1911 1911 Processed 10/06/2023 A160230151336 MANISHA NITIN GHYATAD BANK OF BARODA(606985)
SubTotal 10332 10332
15 KARJAT MH-09-008-087-001/351
(Shinde) 		1809008000NRG24310520230037467 31/05/2023 Ramdas Sadashiv Ghalame 1809008WL006948 Ramdas Sadashiv Ghalame 00045 BARB0KONAMB 1911 1911 Processed 10/06/2023 A160230151219 RAMDAS SADASHIV GHALME BANK OF BARODA(606985)
SubTotal 1911 1911
16 KARJAT MH-09-008-087-001/156
(Shinde) 		1809008000NRG24310520230037475 31/05/2023 Ratan Vitthal Shinde 1809008WL006950 Ratan Vitthal Shinde 00045 BARB0KULDHA 1911 1911 Processed 10/06/2023 A160230151226 Ratan Vitthal Shinde BANK OF BARODA(606985)
17 KARJAT MH-09-008-087-001/177
(Shinde) 		1809008000NRG24310520230037476 31/05/2023 Navnath Nivruthi Shinde 1809008WL006950 Navnath Nivruthi Shinde 00045 BARB0KULDHA 1911 1911 Processed 10/06/2023 A160230151220 NAVNATH NIVRUTI SHINDE BANK OF BARODA(606985)
18 KARJAT MH-09-008-087-001/29
(Shinde) 		1809008000NRG24310520230037471 31/05/2023 Anil Pandharinath Ghalme 1809008WL006949 Anil Pandharinath Ghalme 00045 BARB0KULDHA 1911 1911 Processed 10/06/2023 A160230151221 GHALME ANIL PANDHARINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 KARJAT MH-09-008-087-001/29
(Shinde) 		1809008000NRG24310520230037472 31/05/2023 Savita Anil Ghalme 1809008WL006949 Savita Anil Ghalme 00045 BARB0KULDHA 1911 1911 Processed 10/06/2023 A160230151222 GHALME SAVITA ANIL BANK OF BARODA(606985)
20 KARJAT MH-09-008-087-001/351
(Shinde) 		1809008000NRG24310520230037468 31/05/2023 Ghalame Dadasaheb Ramdas 1809008WL006948 Ghalame Dadasaheb Ramdas 00045 BARB0KULDHA 1911 1911 Processed 10/06/2023 A160230151218 GHALME DADASAHEB RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARJAT MH-09-008-087-001/351
(Shinde) 		1809008000NRG24310520230037469 31/05/2023 KOMAL DADASAHEB GHALME 1809008WL006948 KOMAL DADASAHEB GHALME 00045 BARB0KULDHA 1911 1911 Processed 10/06/2023 A160230151225 Komal Dadasaheb Ghalame BANK OF BARODA(606985)
22 KARJAT MH-09-008-087-001/507
(Shinde) 		1809008000NRG24310520230037477 31/05/2023 Dattu Kachru Shinde 1809008WL006950 Dattu Kachru Shinde 00045 BARB0KULDHA 1911 1911 Processed 10/06/2023 A160230151224 Dattu Kacharu Shinde BANK OF BARODA(606985)
23 KARJAT MH-09-008-087-001/834
(Shinde) 		1809008000NRG24310520230037470 31/05/2023 Prashant Raju Unde 1809008WL006948 Prashant Raju Unde 00045 BARB0KULDHA 1911 1911 Processed 10/06/2023 A160230151223 Prashant Raju Unde BANK OF BARODA(606985)
24 KARJAT MH-09-008-087-001/94
(Shinde) 		1809008000NRG24310520230037474 31/05/2023 Parvathi Shivaji Ghalme 1809008WL006949 Parvathi Shivaji Ghalme 00045 BARB0KULDHA 1911 1911 Processed 10/06/2023 A160230151217 PARWATI SHIVAJI GHALME BANK OF BARODA(606985)
25 KARJAT MH-09-008-087-001/94
(Shinde) 		1809008000NRG24310520230037473 31/05/2023 Shivaji Bapu Ghalme 1809008WL006949 Shivaji Bapu Ghalme 00045 BARB0KULDHA 1911 1911 Processed 10/06/2023 A160230151216 GHALME SHIVAJI BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 19110 19110
26 KARJAT MH-09-008-048-001/131
(Nagapur) 		1809008000NRG24310520230037615 31/05/2023 Janardhan Ramchandra Dalvi 1809008WL006980 Janardhan Ramchandra Dalvi 00051 MAHB0000581 1524 1524 Processed 10/06/2023 A160230151236 JANARDHAN RAMCHANDRA DALVI BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-048-001/131
(Nagapur) 		1809008000NRG24310520230037616 31/05/2023 Jijabai Janardan Dalvi 1809008WL006980 Jijabai Janardan Dalvi 00051 MAHB0000581 1524 1524 Processed 10/06/2023 A160230151237 Mrs. JIJABAI JANARDAN DALVI BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-048-001/246
(Nagapur) 		1809008000NRG24310520230037617 31/05/2023 Atul Janardan Dalavi 1809008WL006980 Atul Janardan Dalavi 00051 MAHB0000581 1524 1524 Processed 10/06/2023 A160230151238 Mr. ATUL JANARDAN DALAVI BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-048-001/246
(Nagapur) 		1809008000NRG24310520230037618 31/05/2023 Sonali Atul Dalvi 1809008WL006980 Sonali Atul Dalvi 00051 MAHB0000581 1524 1524 Processed 10/06/2023 A160230151322 Miss. Sonali Atul Dalvi BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-049-001/108
(Nagalwadi) 		1809008000NRG24310520230037621 31/05/2023 Shivdas Nivarutti Pawar 1809008WL006981 Shivdas Nivarutti Pawar 00051 MAHB0000581 1827 1827 Processed 10/06/2023 A160230151245 Mr. SHIVDAS NIVRUTTI PAWAR BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-049-001/168
(Nagalwadi) 		1809008000NRG24310520230037622 31/05/2023 Rohidas Narhari Barkade 1809008WL006981 Rohidas Narhari Barkade 00051 MAHB0000581 1827 1827 Processed 10/06/2023 A160230151244 BARKADE ROHIDAS NARHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 KARJAT MH-09-008-049-001/168
(Nagalwadi) 		1809008000NRG24310520230037623 31/05/2023 Sindhubai Rohidas Barkad 1809008WL006981 Sindhubai Rohidas Barkad 00051 MAHB0000581 1827 1827 Processed 10/06/2023 A160230151319 BARKADE SHINDHUTAI ROHIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 KARJAT MH-09-008-049-001/257
(Nagalwadi) 		1809008000NRG24310520230037619 31/05/2023 Sunita Mamasaheb Thorave 1809008WL006980 Sunita Mamasaheb Thorave 00051 MAHB0000581 1524 1524 Processed 10/06/2023 A160230151239 Mrs. SUNITA MAMASAHEB THORAVE BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-049-001/360
(Nagalwadi) 		1809008000NRG24310520230037814 31/05/2023 Bhmabai Kailas Dadar 1809008WL007009 Bhmabai Kailas Dadar 00051 MAHB0000581 1911 1911 Processed 10/06/2023 A160230151317 Miss. BHAMABAI KAILASH DADAR BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-049-001/360
(Nagalwadi) 		1809008000NRG24310520230037813 31/05/2023 KAILESH DADA DADAR 1809008WL007009 KAILESH DADA DADAR 00051 MAHB0000581 1911 1911 Processed 10/06/2023 A160230151316 Mr. KAILASH DADA DADAR BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-049-001/364
(Nagalwadi) 		1809008000NRG24310520230037818 31/05/2023 RAHUL DADSAHEB DADAR 1809008WL007010 RAHUL DADSAHEB DADAR 00051 MAHB0000581 1911 1911 Processed 10/06/2023 A160230151314 Mr. RAHUL DADASAHEB DADAR BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-049-001/364
(Nagalwadi) 		1809008000NRG24310520230037817 31/05/2023 SHILAVATI DADASAHEB DADAR 1809008WL007010 SHILAVATI DADASAHEB DADAR 00051 MAHB0000581 1911 1911 Processed 10/06/2023 A160230151321 M/s. SHILAVATI DADASAHEB DADAR BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-049-001/380
(Nagalwadi) 		1809008000NRG24310520230037627 31/05/2023 Anil Diwan Kapare 1809008WL006982 Anil Diwan Kapare 00051 MAHB0000581 1827 1827 Rejected 09/06/2023 A160230151340 Aadhaar Number not Mapped to Account Number
39 KARJAT MH-09-008-049-001/380
(Nagalwadi) 		1809008000NRG24310520230037628 31/05/2023 Kapare Subhdra Devidas 1809008WL006982 Kapare Subhdra Devidas 00051 MAHB0000581 1827 1827 Processed 10/06/2023 A160230151256 Mrs. SUBHADRABAI DEVIDAS KAPARE BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-049-001/380
(Nagalwadi) 		1809008000NRG24310520230037626 31/05/2023 RAJENDRA DIVAN KAPARE 1809008WL006982 RAJENDRA DIVAN KAPARE 00051 MAHB0000581 1827 1827 Processed 10/06/2023 A160230151240 Mr. RAJENDRA DEVIDAS KAPARE BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-049-001/421
(Nagalwadi) 		1809008000NRG24310520230037629 31/05/2023 Uttam parabhati mathe 1809008WL006982 Uttam parabhati mathe 00051 MAHB0000581 1827 1827 Processed 10/06/2023 A160230151312 Mr. UTTAM PARABHATI MATHE BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-049-001/6
(Nagalwadi) 		1809008000NRG24310520230037624 31/05/2023 Sunil Laxman Kapre 1809008WL006981 Sunil Laxman Kapre 00051 MAHB0000581 1827 1827 Processed 10/06/2023 A160230151325 Mr. SUNIL LAXMAN KAPARE BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-049-001/637
(Nagalwadi) 		1809008000NRG24310520230037620 31/05/2023 Hirabai Ravsaheb Thorave 1809008WL006980 Hirabai Ravsaheb Thorave 00051 MAHB0000581 1524 1524 Rejected 09/06/2023 A160230151313 Aadhaar Number not Mapped to Account Number
44 KARJAT MH-09-008-049-001/649
(Nagalwadi) 		1809008000NRG24310520230037625 31/05/2023 Tanaji Rohidas Barkade 1809008WL006981 Tanaji Rohidas Barkade 00051 MAHB0000581 1827 1827 Processed 10/06/2023 A160230151257 BARKADE TANAJI ROHIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 KARJAT MH-09-008-049-001/88
(Nagalwadi) 		1809008000NRG24310520230037815 31/05/2023 Babasaheb Laxman Dadar 1809008WL007009 Babasaheb Laxman Dadar 00051 MAHB0000581 1911 1911 Processed 10/06/2023 A160230151264 Mr. BABASAHEB LAXIMAN DADAR BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-049-001/88
(Nagalwadi) 		1809008000NRG24310520230037816 31/05/2023 Shakuntala Babasaheb Dadar 1809008WL007009 Shakuntala Babasaheb Dadar 00051 MAHB0000581 1911 1911 Processed 10/06/2023 A160230151241 Mrs. SHAKUNTALA BABASAHEB DADAR BANK OF MAHARASHTRA(607387)
SubTotal 37053 37053
47 KARJAT MH-09-008-055-001/123
(Nimbodi) 		1809008000NRG24310520230037771 31/05/2023 Rajendra Dinkar Ughade 1809008WL007003 Rajendra Dinkar Ughade 00051 MAHB0000931 273 273 Processed 10/06/2023 A160230151318 RAJENDRA DINKAR UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARJAT MH-09-008-055-001/147
(Nimbodi) 		1809008000NRG24310520230037778 31/05/2023 Kanif Balasaheb Garad 1809008WL007006 Kanif Balasaheb Garad 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151337 Mr. KANIPNATH BALASAHEB GARAD BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-055-001/15
(Nimbodi) 		1809008000NRG24310520230037779 31/05/2023 Bijatabai Balu Udmale 1809008WL007006 Bijatabai Balu Udmale 00051 MAHB0000931 1911 1911 Rejected 09/06/2023 A160230151266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KARJAT MH-09-008-055-001/160
(Nimbodi) 		1809008000NRG24310520230037769 31/05/2023 Bhausaheb Sadashiv Chavhan 1809008WL007002 Bhausaheb Sadashiv Chavhan 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151260 BHAUSAHEB SADASHIV CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARJAT MH-09-008-055-001/2
(Nimbodi) 		1809008000NRG24310520230037776 31/05/2023 ASHOK DAJIRAM UDMALE 1809008WL007005 ASHOK DAJIRAM UDMALE 00051 MAHB0000931 1638 1638 Processed 10/06/2023 A160230151249 ASHOK DAJIRAM UDMALE BANK OF MAHARASHTRA(607387)
52 KARJAT MH-09-008-055-001/202
(Nimbodi) 		1809008000NRG24310520230037772 31/05/2023 Subhash Kondiba Ughade 1809008WL007004 Subhash Kondiba Ughade 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151230 Mr. SUBHASH KONDIBA UGHADE BANK OF MAHARASHTRA(607387)
53 KARJAT MH-09-008-055-001/297
(Nimbodi) 		1809008000NRG24310520230037773 31/05/2023 Jitendra Janardhan Ukhade 1809008WL007004 Jitendra Janardhan Ukhade 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151323 Mr. JITENDRA JANARDHAN UGHADE BANK OF MAHARASHTRA(607387)
54 KARJAT MH-09-008-055-001/31
(Nimbodi) 		1809008000NRG24310520230037770 31/05/2023 Rajaram Shivram Kale 1809008WL007002 Rajaram Shivram Kale 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151265 Mr. RAJARAM SHIVRAM KALE BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-055-001/32
(Nimbodi) 		1809008000NRG24310520230037764 31/05/2023 ALKA VINAYAK JEVE 1809008WL007001 ALKA VINAYAK JEVE 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151333 JEVE ALKA VINAYAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 KARJAT MH-09-008-055-001/32
(Nimbodi) 		1809008000NRG24310520230037760 31/05/2023 KAMAL LAXMAN JEVE 1809008WL007000 KAMAL LAXMAN JEVE 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151334 JEVE KAMAL LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 KARJAT MH-09-008-055-001/32
(Nimbodi) 		1809008000NRG24310520230037761 31/05/2023 Vinayak 1809008WL007000 Vinayak 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151253 JEVE VINAYAK LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 KARJAT MH-09-008-055-001/370
(Nimbodi) 		1809008000NRG24310520230037765 31/05/2023 Popat Mahadev Jeve 1809008WL007001 Popat Mahadev Jeve 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151332 Mr. POPAT MAHADEV ZARE CENTRAL BANK OF INDIA(607115)
59 KARJAT MH-09-008-055-001/401
(Nimbodi) 		1809008000NRG24310520230037763 31/05/2023 Prakash Sunil Jeve 1809008WL007000 Prakash Sunil Jeve 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151331 Mr. PRAKASH SUNIL JEVE BANK OF MAHARASHTRA(607387)
60 KARJAT MH-09-008-055-001/78
(Nimbodi) 		1809008000NRG24310520230037766 31/05/2023 Maruti Bansi Jeve 1809008WL007001 Maruti Bansi Jeve 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151250 JEVE MARUTI BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 KARJAT MH-09-008-055-001/8
(Nimbodi) 		1809008000NRG24310520230037781 31/05/2023 SHIVSHANKAR LAHU UDMALE 1809008WL007006 SHIVSHANKAR LAHU UDMALE 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151280 Mr. SHIVSHANKAR LAHU UDMALE BANK OF MAHARASHTRA(607387)
62 KARJAT MH-09-008-055-001/89
(Nimbodi) 		1809008000NRG24310520230037774 31/05/2023 Janardhan Shivaji Ughade 1809008WL007004 Janardhan Shivaji Ughade 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151242 Mr. JANARDAN SHIVAJI UGHADE BANK OF MAHARASHTRA(607387)
63 KARJAT MH-09-008-055-001/89
(Nimbodi) 		1809008000NRG24310520230037775 31/05/2023 MAHENDRA JANARDHAN UGHADE 1809008WL007004 MAHENDRA JANARDHAN UGHADE 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151311 Mr. MAHENDRA JANARDAN UGHADE BANK OF MAHARASHTRA(607387)
64 KARJAT MH-09-008-070-001/111
(Mahi) 		1809008000NRG24310520230037397 31/05/2023 Kavita Sunil Kadam 1809008WL006928 Kavita Sunil Kadam 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151329 KADAM KAVITA SUNIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 KARJAT MH-09-008-070-001/131
(Mahi) 		1809008000NRG24310520230037399 31/05/2023 Ashok bapu kadam 1809008WL006928 Ashok bapu kadam 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151326 ASHOK BAPU KADAM UNION BANK OF INDIA(508500)
66 KARJAT MH-09-008-070-001/131
(Mahi) 		1809008000NRG24310520230037398 31/05/2023 Suvrana Bapu Kdam 1809008WL006928 Suvrana Bapu Kdam 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151258 KADAM SUWARNA BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 KARJAT MH-09-008-070-001/133
(Mahi) 		1809008000NRG24310520230037400 31/05/2023 SUNITA JAYSING KADAM 1809008WL006928 SUNITA JAYSING KADAM 00051 MAHB0000931 1092 1092 Processed 10/06/2023 A160230151231 KADAM SUNITA JAISING THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 KARJAT MH-09-008-070-001/173
(Mahi) 		1809008000NRG24310520230037412 31/05/2023 Bapu Rajaram Gaikwad 1809008WL006931 Bapu Rajaram Gaikwad 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151320 GAIKWAD BAPU RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 KARJAT MH-09-008-070-001/173
(Mahi) 		1809008000NRG24310520230037414 31/05/2023 Dada bapu Gayakwad 1809008WL006931 Dada bapu Gayakwad 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151327 Mr. DADA BAPU GAIKWAD BANK OF MAHARASHTRA(607387)
70 KARJAT MH-09-008-070-001/173
(Mahi) 		1809008000NRG24310520230037413 31/05/2023 Zumber Bapu Gaikawad 1809008WL006931 Zumber Bapu Gaikawad 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151243 Mr. ZUMBER BAPU GAIKAWAD BANK OF MAHARASHTRA(607387)
71 KARJAT MH-09-008-070-001/176
(Mahi) 		1809008000NRG24310520230037418 31/05/2023 Kiran Sahebrav Mungale 1809008WL006933 Kiran Sahebrav Mungale 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151259 Mr. KIRAN SAHEBRAV MUNGALE BANK OF MAHARASHTRA(607387)
72 KARJAT MH-09-008-070-001/176
(Mahi) 		1809008000NRG24310520230037419 31/05/2023 Manisha Kiran Mungale 1809008WL006933 Manisha Kiran Mungale 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151330 Mr. KIRAN SAHEBRAV MUNGALE BANK OF MAHARASHTRA(607387)
73 KARJAT MH-09-008-070-001/176
(Mahi) 		1809008000NRG24310520230037417 31/05/2023 Parmila Sahebrao Mungale 1809008WL006933 Parmila Sahebrao Mungale 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151275 Mr. SAHEBRAO MAHADEV MUNGALE BANK OF MAHARASHTRA(607387)
74 KARJAT MH-09-008-070-001/180
(Mahi) 		1809008000NRG24310520230037421 31/05/2023 Sopan Babaurav Dadar 1809008WL006934 Sopan Babaurav Dadar 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151234 DADAR SOPAN BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 KARJAT MH-09-008-070-001/262
(Mahi) 		1809008000NRG24310520230037392 31/05/2023 ajinath 1809008WL006926 ajinath 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151247 Mr. AJINATH MARUTI DADAR BANK OF MAHARASHTRA(607387)
76 KARJAT MH-09-008-070-001/263
(Mahi) 		1809008000NRG24310520230037393 31/05/2023 Balu Ajinath Dadar 1809008WL006926 Balu Ajinath Dadar 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151246 Mr. BALU AJINATH DADAR BANK OF MAHARASHTRA(607387)
77 KARJAT MH-09-008-070-001/485
(Mahi) 		1809008000NRG24310520230037415 31/05/2023 Popat Kisan Khedkar 1809008WL006931 Popat Kisan Khedkar 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151276 Mr. POPAT KISAN KHEDKAR BANK OF MAHARASHTRA(607387)
78 KARJAT MH-09-008-070-001/503
(Mahi) 		1809008000NRG24310520230037422 31/05/2023 Vishal sopan dadar 1809008WL006934 Vishal sopan dadar 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151328 Mr. VISHAL SOPAN DADAR BANK OF MAHARASHTRA(607387)
79 KARJAT MH-09-008-070-001/54
(Mahi) 		1809008000NRG24310520230037420 31/05/2023 Shrirang Babu Khedkar 1809008WL006933 Shrirang Babu Khedkar 00051 MAHB0000931 1092 1092 Processed 10/06/2023 A160230151233 Mr. SHRIRANG BABU KHEDKAR BANK OF MAHARASHTRA(607387)
80 KARJAT MH-09-008-070-001/71
(Mahi) 		1809008000NRG24310520230037423 31/05/2023 SANJAY SAKHARAM KHEDKAR 1809008WL006934 SANJAY SAKHARAM KHEDKAR 00051 MAHB0000931 1911 1911 Processed 10/06/2023 A160230151232 Mr. SANJAY SAKHARAM KHEDKAR BANK OF MAHARASHTRA(607387)
SubTotal 61425 61425
81 KARJAT MH-09-008-092-001/361
(Kaprewadi) 		1809008000NRG24310520230038719 31/05/2023 Sopan Sida Mule 1809008WL007157 Sopan Sida Mule 00051 MAHB0001571 1518 1518 Processed 10/06/2023 A160230151255 Mr. SOPAN SINDU MULE BANK OF MAHARASHTRA(607387)
SubTotal 1518 1518
82 KARJAT MH-09-008-088-001/506
(Siddhatek) 		1809008000NRG24310520230038702 31/05/2023 Kamal Arun Sangale 1809008WL007152 Kamal Arun Sangale 00051 MAHB0001956 1911 1911 Rejected 09/06/2023 A160230151341 Aadhaar Number not Mapped to Account Number
SubTotal 1911 1911
83 KARJAT MH-09-008-055-001/147
(Nimbodi) 		1809008000NRG24310520230037767 31/05/2023 NARAYAN BALU GARAD 1809008WL007002 NARAYAN BALU GARAD 00089 CBIN0282286 1911 1911 Processed 10/06/2023 A160230151251 Mr. NARAYAN BALASAHEB GARAD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
84 KARJAT MH-09-008-088-001/180
(Siddhatek) 		1809008000NRG24310520230038709 31/05/2023 Shamrav Bajirav More 1809008WL007155 Shamrav Bajirav More 00089 CBIN0282397 1911 1911 Processed 10/06/2023 A160230151288 SHAYMRAO BAJIRAO MORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
85 KARJAT MH-09-008-088-001/510
(Siddhatek) 		1809008000NRG24310520230038706 31/05/2023 Jyoti Navnath Desai 1809008WL007153 Jyoti Navnath Desai 00089 CBIN0282397 1911 1911 Processed 10/06/2023 A160230151269 Mrs. JYOTI NAVNATH DESAI CENTRAL BANK OF INDIA(607115)
86 KARJAT MH-09-008-088-001/510
(Siddhatek) 		1809008000NRG24310520230038705 31/05/2023 Navnath Yashant Desai 1809008WL007153 Navnath Yashant Desai 00089 CBIN0282397 1911 1911 Processed 10/06/2023 A160230151268 Mr. NAVNATH YASHWANT DESAI CENTRAL BANK OF INDIA(607115)
87 KARJAT MH-09-008-088-001/544
(Siddhatek) 		1809008000NRG24310520230038704 31/05/2023 Priyanka Vinayak Sangale 1809008WL007152 Priyanka Vinayak Sangale 00089 CBIN0282397 1911 1911 Processed 10/06/2023 A160230151290 Mrs. PRIYANKA VINAYAK SANGALE CENTRAL BANK OF INDIA(607115)
88 KARJAT MH-09-008-088-001/562
(Siddhatek) 		1809008000NRG24310520230038713 31/05/2023 Gorakha Shankar Ghaytdak 1809008WL007156 Gorakha Shankar Ghaytdak 00089 CBIN0282397 1365 1365 Processed 10/06/2023 A160230151286 Mr. GORAKH SHANKAR GHAYTADAK CENTRAL BANK OF INDIA(607115)
89 KARJAT MH-09-008-088-001/599
(Siddhatek) 		1809008000NRG24310520230038711 31/05/2023 Hanumant Raghunath Sangale 1809008WL007155 Hanumant Raghunath Sangale 00089 CBIN0282397 1911 1911 Processed 10/06/2023 A160230151289 Mr. HANUMANT RAGHUNATH SANGALE CENTRAL BANK OF INDIA(607115)
90 KARJAT MH-09-008-088-001/635
(Siddhatek) 		1809008000NRG24310520230038712 31/05/2023 Pappu Bhusaheb More 1809008WL007155 Pappu Bhusaheb More 00089 CBIN0282397 1911 1911 Processed 10/06/2023 A160230151297 Mr. PAPPU BHAUSAHEB MORE CENTRAL BANK OF INDIA(607115)
91 KARJAT MH-09-008-088-002/23
(Siddhatek) 		1809008000NRG24310520230038715 31/05/2023 Mahesh Bhusaheb More 1809008WL007156 Mahesh Bhusaheb More 00089 CBIN0282397 1365 1365 Processed 10/06/2023 A160230151299 MR MAHESH BHAUSAHEB MORE STATE BANK OF INDIA(508548)
92 KARJAT MH-09-008-088-003/400
(Siddhatek) 		1809008000NRG24310520230038708 31/05/2023 Babashaeb Rambhau Mandhre 1809008WL007154 Babashaeb Rambhau Mandhre 00089 CBIN0282397 1911 1911 Processed 10/06/2023 A160230151287 Mr. BABASAHEB RAMBHAU MANDHARE CENTRAL BANK OF INDIA(607115)
SubTotal 16107 16107
93 KARJAT MH-09-008-055-001/67
(Nimbodi) 		1809008000NRG24310520230037780 31/05/2023 Gorakh Sarjerav Udamale 1809008WL007006 Gorakh Sarjerav Udamale 00089 CBIN0283070 1911 1911 Processed 10/06/2023 A160230151263 Mrs. PARVATI GORAKH UDMALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
94 KARJAT MH-09-008-049-001/798
(Nagalwadi) 		1809008000NRG24310520230037819 31/05/2023 Shekhar Vinayak Dadar 1809008WL007010 Shekhar Vinayak Dadar 00415 SBIN0005913 1911 1911 Processed 10/06/2023 A160230151282 MR SHEKHAR VINAYAK DADAR STATE BANK OF INDIA(508548)
95 KARJAT MH-09-008-055-001/288
(Nimbodi) 		1809008000NRG24310520230037777 31/05/2023 Manohar Gorakh Udmale 1809008WL007005 Manohar Gorakh Udmale 00415 SBIN0005913 1638 1638 Processed 10/06/2023 A160230151281 MR UDAMALE MANOHAR GORKSHA STATE BANK OF INDIA(508548)
96 KARJAT MH-09-008-062-002/526
(Baradgaon Dagadi) 		1809008000NRG24310520230038386 31/05/2023 Ujwala Hiraman Ukirade 1809008WL007096 Ujwala Hiraman Ukirade 00415 SBIN0005913 1524 1524 Processed 10/06/2023 A160230151298 UJWALA HIRAMAN UKIRADE UNION BANK OF INDIA(508500)
97 KARJAT MH-09-008-092-001/782
(Kaprewadi) 		1809008000NRG24310520230038720 31/05/2023 Bhgawat Eknath Khalage 1809008WL007157 Bhgawat Eknath Khalage 00415 SBIN0005913 1518 1518 Processed 10/06/2023 A160230151291 BHAGWAT EKNATH KHALAGE UNION BANK OF INDIA(508500)
98 KARJAT MH-09-008-092-001/782
(Kaprewadi) 		1809008000NRG24310520230038721 31/05/2023 Vishakha Bhagwat Khalge 1809008WL007157 Vishakha Bhagwat Khalge 00415 SBIN0005913 1518 1518 Processed 10/06/2023 A160230151292 VISHAKHA BHAGWAT KHALGE UNION BANK OF INDIA(508500)
SubTotal 8109 8109
99 KARJAT MH-09-008-021-001/255
(Khandavi) 		1809008000NRG24310520230037855 31/05/2023 Bapu Bhaunath Gaikwad 1809008WL007018 Bapu Bhaunath Gaikwad 00468 UBIN0532266 1911 1911 Processed 10/06/2023 A160230151284 BAPU BHAUNATH GAIKWAD UNION BANK OF INDIA(508500)
100 KARJAT MH-09-008-049-001/798
(Nagalwadi) 		1809008000NRG24310520230037820 31/05/2023 Chhaya Shekhar Dadar 1809008WL007010 Chhaya Shekhar Dadar 00468 UBIN0532266 1911 1911 Rejected 09/06/2023 A160230151283 invalid Bank Identifier
101 KARJAT MH-09-008-060-001/396
(Bahirobawadi) 		1809008000NRG24310520230038345 31/05/2023 SHALAN SUNIL YADHAV 1809008WL007091 SHALAN SUNIL YADHAV 00468 UBIN0532266 1638 1638 Processed 10/06/2023 A160230151270 SHALAN SUNIL YADAV UNION BANK OF INDIA(508500)
102 KARJAT MH-09-008-060-001/417
(Bahirobawadi) 		1809008000NRG24310520230038347 31/05/2023 GANGARDE SARJERAV ANNASO 1809008WL007091 GANGARDE SARJERAV ANNASO 00468 UBIN0532266 1638 1638 Processed 10/06/2023 A160230151271 SARJERAO ANNASAHEB GANGARDE UNION BANK OF INDIA(508500)
103 KARJAT MH-09-008-060-001/417
(Bahirobawadi) 		1809008000NRG24310520230038346 31/05/2023 KALINDA AANNASO GANGARDE 1809008WL007091 KALINDA AANNASO GANGARDE 00468 UBIN0532266 1638 1638 Processed 10/06/2023 A160230151272 KALINDA ANNASAHEB GANGARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 KARJAT MH-09-008-060-001/931
(Bahirobawadi) 		1809008000NRG24310520230038348 31/05/2023 KAPIL SUNIL YADAV 1809008WL007091 KAPIL SUNIL YADAV 00468 UBIN0532266 1638 1638 Processed 10/06/2023 A160230151279 YADHAV KAPIL SUNIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 KARJAT MH-09-008-092-001/361
(Kaprewadi) 		1809008000NRG24310520230038718 31/05/2023 MALAN BALASO MULE 1809008WL007157 MALAN BALASO MULE 00468 UBIN0532266 1518 1518 Processed 10/06/2023 A160230151262 MALAN BALASO MULE UNION BANK OF INDIA(508500)
SubTotal 11892 11892
106 KARJAT MH-09-008-062-001/459
(Baradgaon Dagadi) 		1809008000NRG24310520230038383 31/05/2023 BAPU RAJARAM PISE 1809008WL007096 BAPU RAJARAM PISE 00468 UBIN0536423 1524 1524 Processed 10/06/2023 A160230151294 BAPU RAJARAM PISE UNION BANK OF INDIA(508500)
107 KARJAT MH-09-008-062-002/3
(Baradgaon Dagadi) 		1809008000NRG24310520230038384 31/05/2023 Hanumant Somnath Samase 1809008WL007096 Hanumant Somnath Samase 00468 UBIN0536423 1524 1524 Processed 10/06/2023 A160230151293 SAMSE HANUMANT SOMNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 KARJAT MH-09-008-062-002/3
(Baradgaon Dagadi) 		1809008000NRG24310520230038385 31/05/2023 Sonali Hanumant Samse 1809008WL007096 Sonali Hanumant Samse 00468 UBIN0536423 1524 1524 Processed 10/06/2023 A160230151295 SONALI HANUMANT SAMSE UNION BANK OF INDIA(508500)
109 KARJAT MH-09-008-062-002/6
(Baradgaon Dagadi) 		1809008000NRG24310520230038388 31/05/2023 Anita Hambir Kale 1809008WL007096 Anita Hambir Kale 00468 UBIN0536423 1524 1524 Processed 10/06/2023 A160230151296 ANITA HAMBIR KALE UNION BANK OF INDIA(508500)
110 KARJAT MH-09-008-062-003/733
(Baradgaon Dagadi) 		1809008000NRG24310520230038380 31/05/2023 Nilchand Pandurang devkate 1809008WL007095 Nilchand Pandurang devkate 00468 UBIN0536423 1911 1911 Processed 10/06/2023 A160230151285 DEOKATE NILCHAND PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 8007 8007
111 KARJAT MH-09-008-086-001/11
(Shimpora) 		1809008000NRG24310520230038482 31/05/2023 Ramesh Narayan Kale 1809008WL007120 Ramesh Narayan Kale 00468 UBIN0542687 1524 1524 Processed 10/06/2023 A160230151305 Mr. RAMESH NARAYAN KALE BANK OF MAHARASHTRA(607387)
112 KARJAT MH-09-008-086-001/151
(Shimpora) 		1809008000NRG24310520230038477 31/05/2023 Dhanshri Sachin Janjire 1809008WL007119 Dhanshri Sachin Janjire 00468 UBIN0542687 1827 1827 Processed 10/06/2023 A160230151309 DHANASHRI SACHIN JANJIRE UNION BANK OF INDIA(508500)
113 KARJAT MH-09-008-086-001/168
(Shimpora) 		1809008000NRG24310520230038478 31/05/2023 Bapu Mahadu Dhumal 1809008WL007119 Bapu Mahadu Dhumal 00468 UBIN0542687 1827 1827 Processed 10/06/2023 A160230151304 BAPURAV MAHADEV DHUMAL UNION BANK OF INDIA(508500)
114 KARJAT MH-09-008-086-001/215
(Shimpora) 		1809008000NRG24310520230038483 31/05/2023 Vaishali tatya Kale 1809008WL007120 Vaishali tatya Kale 00468 UBIN0542687 1524 1524 Processed 10/06/2023 A160230151310 VAISHALI TATYA KALE UNION BANK OF INDIA(508500)
115 KARJAT MH-09-008-086-001/226
(Shimpora) 		1809008000NRG24310520230038484 31/05/2023 Santosh Machinda Jadhav 1809008WL007120 Santosh Machinda Jadhav 00468 UBIN0542687 1524 1524 Processed 10/06/2023 A160230151301 JADHAV SANTOSH MACHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
116 KARJAT MH-09-008-086-001/292
(Shimpora) 		1809008000NRG24310520230038485 31/05/2023 sunil 1809008WL007120 sunil 00468 UBIN0542687 1524 1524 Processed 10/06/2023 A160230151303 SUNIL MARUTTI DHUMAL UNION BANK OF INDIA(508500)
117 KARJAT MH-09-008-086-001/294
(Shimpora) 		1809008000NRG24310520230038479 31/05/2023 Hemant Laxman Kale 1809008WL007119 Hemant Laxman Kale 00468 UBIN0542687 1827 1827 Processed 10/06/2023 A160230151302 HEMANT LAXMAN KALE UNION BANK OF INDIA(508500)
118 KARJAT MH-09-008-086-001/294
(Shimpora) 		1809008000NRG24310520230038480 31/05/2023 Kaushlya Laxman Kale 1809008WL007119 Kaushlya Laxman Kale 00468 UBIN0542687 1827 1827 Processed 10/06/2023 A160230151300 KAOSALY LAXMAN KALE UNION BANK OF INDIA(508500)
119 KARJAT MH-09-008-086-001/295
(Shimpora) 		1809008000NRG24310520230038486 31/05/2023 Tanaji Kisan Kale 1809008WL007120 Tanaji Kisan Kale 00468 UBIN0542687 1524 1524 Processed 10/06/2023 A160230151308 TANAJI KISAN KALE UNION BANK OF INDIA(508500)
120 KARJAT MH-09-008-086-001/410
(Shimpora) 		1809008000NRG24310520230038487 31/05/2023 Narsing Baban Kale 1809008WL007120 Narsing Baban Kale 00468 UBIN0542687 1524 1524 Processed 10/06/2023 A160230151306 KALE NARSING BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 KARJAT MH-09-008-086-001/81
(Shimpora) 		1809008000NRG24310520230038481 31/05/2023 MUKTABAI NIVRUTI JANJIRE 1809008WL007119 MUKTABAI NIVRUTI JANJIRE 00468 UBIN0542687 1827 1827 Processed 10/06/2023 A160230151307 MUKTABAI NIVRUTTI JANJIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18279 18279
122 KARJAT MH-09-008-021-001/285
(Khandavi) 		1809008000NRG24310520230037850 31/05/2023 Vaibhav 1809008WL007016 Vaibhav 00468 UBIN0544591 1911 1911 Processed 10/06/2023 A160230151273 VAIBHAV ARJUN TAPKIR UNION BANK OF INDIA(508500)
123 KARJAT MH-09-008-021-001/329
(Khandavi) 		1809008000NRG24310520230037854 31/05/2023 MAHENDRA BHAUSAHEB RANPISE 1809008WL007017 MAHENDRA BHAUSAHEB RANPISE 00468 UBIN0544591 1365 1365 Processed 10/06/2023 A160230151261 MAHENDRA BHAUSAHEB RANPISE UNION BANK OF INDIA(508500)
124 KARJAT MH-09-008-021-001/419
(Khandavi) 		1809008000NRG24310520230037851 31/05/2023 Kantabai Ramchandr Tapkir 1809008WL007016 Kantabai Ramchandr Tapkir 00468 UBIN0544591 1911 1911 Processed 10/06/2023 A160230151274 KANTABAI RAMVHANDRA TAPKIR UNION BANK OF INDIA(508500)
125 KARJAT MH-09-008-021-001/784
(Khandavi) 		1809008000NRG24310520230037857 31/05/2023 DYANDEV NATHU NIGHUL 1809008WL007018 DYANDEV NATHU NIGHUL 00468 UBIN0544591 1911 1911 Processed 10/06/2023 A160230151277 DNYANDEV NATHU NIGHUL UNION BANK OF INDIA(508500)
126 KARJAT MH-09-008-021-001/784
(Khandavi) 		1809008000NRG24310520230037858 31/05/2023 MEENA DNYANDEV NIGHUL 1809008WL007018 MEENA DNYANDEV NIGHUL 00468 UBIN0544591 1911 1911 Processed 10/06/2023 A160230151278 MEENA DNYANDEV NIGHUL UNION BANK OF INDIA(508500)
127 KARJAT MH-09-008-021-001/815
(Khandavi) 		1809008000NRG24310520230037852 31/05/2023 Mahendra Ramchandr Tapkir 1809008WL007016 Mahendra Ramchandr Tapkir 00468 UBIN0544591 1911 1911 Processed 10/06/2023 A160230151267 MAHEMDRA RANCHNDRA TAPKIR PUNJAB NATIONAL BANK(508568)
SubTotal 10920 10920
128 KARJAT MH-09-008-062-003/733
(Baradgaon Dagadi) 		1809008000NRG24310520230038381 31/05/2023 Anita Nilchand Devakate 1809008WL007095 Anita Nilchand Devakate 00468 UBIN0572292 1911 1911 Processed 10/06/2023 A160230151339 ANITA NILCHAND DEVKATE UNION BANK OF INDIA(508500)
129 KARJAT MH-09-008-062-003/745
(Baradgaon Dagadi) 		1809008000NRG24310520230038382 31/05/2023 Anita Tukaram Kambale 1809008WL007095 Anita Tukaram Kambale 00468 UBIN0572292 1911 1911 Processed 10/06/2023 A160230151338 ANITA TUKARAM KAMBALE UNION BANK OF INDIA(508500)
130 KARJAT MH-09-008-088-001/510
(Siddhatek) 		1809008000NRG24310520230038707 31/05/2023 Anjanabai Yashvant Desai 1809008WL007153 Anjanabai Yashvant Desai 00468 UBIN0572292 1911 1911 Processed 10/06/2023 A160230151342 ANJANABAI YASHWANT DESAI UNION BANK OF INDIA(508500)
SubTotal 5733 5733
Total 227154 227154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_310523APB_FTO_47969 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 11025
2 KARJAT MH1809008999_310523APB_FTO_47969 Bank of Baroda BARB0DBKORE KOREGAON 10332
3 KARJAT MH1809008999_310523APB_FTO_47969 Bank of Baroda BARB0KONAMB KONAMBE BR., DIST. NASIK, MAHARASHTRA 1911
4 KARJAT MH1809008999_310523APB_FTO_47969 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 19110
5 KARJAT MH1809008999_310523APB_FTO_47969 Bank of Maharastra MAHB0000581 MIRAJGAON 37053
6 KARJAT MH1809008999_310523APB_FTO_47969 Bank of Maharastra MAHB0000931 MAHI JALGAON 61425
7 KARJAT MH1809008999_310523APB_FTO_47969 Bank of Maharastra MAHB0001571 KARJAT 1518
8 KARJAT MH1809008999_310523APB_FTO_47969 Bank of Maharastra MAHB0001956 Bhambora 1911
9 KARJAT MH1809008999_310523APB_FTO_47969 Central Bank Of India CBIN0282286 CHAPEDGAON 1911
10 KARJAT MH1809008999_310523APB_FTO_47969 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 16107
11 KARJAT MH1809008999_310523APB_FTO_47969 Central Bank Of India CBIN0283070 KHADKAT 1911
12 KARJAT MH1809008999_310523APB_FTO_47969 State Bank of India SBIN0005913 KARJAT 8109
13 KARJAT MH1809008999_310523APB_FTO_47969 Union Bank of India UBIN0532266 KARJAT 11892
14 KARJAT MH1809008999_310523APB_FTO_47969 Union Bank of India UBIN0536423 RASHIN 8007
15 KARJAT MH1809008999_310523APB_FTO_47969 Union Bank of India UBIN0542687 KHED 18279
16 KARJAT MH1809008999_310523APB_FTO_47969 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 10920
17 KARJAT MH1809008999_310523APB_FTO_47969 Union Bank of India UBIN0572292 BaradgaonSudrik 5733

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