Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:47:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_100823APB_FTO_156266
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-09-008-053-001/549
(Nandgaon) 		1809008000NRG24100820230150691 10/08/2023 Rahual Luxman Jagtap 1809008WL023736 Rahual Luxman Jagtap 00045 BARB0KULDHA 1638 1638 Processed 13/09/2023 A256230367948 RAHUL LAXMAN JAGTAP BANK OF BARODA(606985)
2 KARJAT MH-09-008-064-001/182
(Bitakewadi) 		1809008000NRG24100820230150726 10/08/2023 Manisha Trimbak Bitake 1809008WL023743 Manisha Trimbak Bitake 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230367951 MANISHA TRIMBAK BITA BANK OF BARODA(606985)
3 KARJAT MH-09-008-064-001/287
(Bitakewadi) 		1809008000NRG24100820230150727 10/08/2023 Chhagan Bapu Bitake 1809008WL023743 Chhagan Bapu Bitake 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230367949 CHAGEN BAPU BITAKE BANK OF BARODA(606985)
4 KARJAT MH-09-008-064-002/56
(Bitakewadi) 		1809008000NRG24100820230150731 10/08/2023 Sandip Ankush Ghalate 1809008WL023745 Sandip Ankush Ghalate 00045 BARB0KULDHA 1638 1638 Processed 13/09/2023 A256230367950 GHALME SANDIP ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 KARJAT MH-09-008-064-002/64
(Bitakewadi) 		1809008000NRG24100820230150735 10/08/2023 Maruthi Namdev Khrade 1809008WL023746 Maruthi Namdev Khrade 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230367959 KHARADE MARUTI NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 KARJAT MH-09-008-064-002/81
(Bitakewadi) 		1809008000NRG24100820230150738 10/08/2023 Dhondabai Malharrav Shinde 1809008WL023746 Dhondabai Malharrav Shinde 00045 BARB0KULDHA 1365 1365 Processed 13/09/2023 A256230364114 SHINDE DHONDIBA MADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10374 10374
7 KARJAT MH-09-008-037-001/113
(Taradgaon) 		1809008000NRG24100820230150775 10/08/2023 GHANSHAM MARUTI KOKARE 1809008WL023757 GHANSHAM MARUTI KOKARE 00051 MAHB0000931 1596 1596 Processed 13/09/2023 A256230367925 GHANSHAM MARUTI KOKARE UNION BANK OF INDIA(508500)
8 KARJAT MH-09-008-037-001/206
(Taradgaon) 		1809008000NRG24100820230150776 10/08/2023 Balu Chima Keskar 1809008WL023757 Balu Chima Keskar 00051 MAHB0000931 1596 1596 Processed 13/09/2023 A256230367947 Mr. BALASAHEB CHIMA KESKAR BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-037-001/210
(Taradgaon) 		1809008000NRG24100820230150779 10/08/2023 SUREKHA VILAS DEVMUNDE 1809008WL023757 SUREKHA VILAS DEVMUNDE 00051 MAHB0000931 1140 1140 Processed 13/09/2023 A256230367916 Mr. VILAS NIVRUTTI DEVAMUNDE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-069-001/38
(Malthan) 		1809008000NRG24100820230150766 10/08/2023 Meera Prkash Pardeshi 1809008WL023755 Meera Prkash Pardeshi 00051 MAHB0000931 273 273 Processed 13/09/2023 A256230367946 Mr. PRAKASH LALCHAND PARDESHI BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-069-001/56
(Malthan) 		1809008000NRG24100820230150767 10/08/2023 Arun Kisan Dalvi 1809008WL023755 Arun Kisan Dalvi 00051 MAHB0000931 273 273 Processed 13/09/2023 A256230367954 Mr. ARUN KISAN DALVI BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-069-001/79
(Malthan) 		1809008000NRG24100820230150768 10/08/2023 Sangita Pandit Pardeshi 1809008WL023755 Sangita Pandit Pardeshi 00051 MAHB0000931 819 819 Processed 13/09/2023 A256230367924 Mrs. SANGEETA PANDIT PARDESHI BANK OF MAHARASHTRA(607387)
SubTotal 5697 5697
13 KARJAT MH-09-008-053-001/496
(Nandgaon) 		1809008000NRG24100820230150669 10/08/2023 BABAI BABASAHEB GAIKWAD 1809008WL023731 BABAI BABASAHEB GAIKWAD 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A256230367918 Mrs. BABAI BALASAHEB GAIKAWAD BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-053-001/496
(Nandgaon) 		1809008000NRG24100820230150668 10/08/2023 BABASAHEB CHANDRAKANT GAIKAWAD 1809008WL023731 BABASAHEB CHANDRAKANT GAIKAWAD 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A256230367917 Mrs. BALASAHEB CHANDRAKANT GAIKAWAD BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-064-002/57
(Bitakewadi) 		1809008000NRG24100820230150733 10/08/2023 Suresh Baban Ghalme 1809008WL023745 Suresh Baban Ghalme 00051 MAHB0001571 1638 1638 Processed 13/09/2023 A256230367953 Mr. SURESH BABAN GHALAME BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
16 KARJAT MH-09-008-068-001/1101
(Bhanbora) 		1809008000NRG24100820230150720 10/08/2023 Ananta Gulab Londhe 1809008WL023742 Ananta Gulab Londhe 00051 MAHB0001956 1519 1519 Processed 13/09/2023 A256230367919 Mr. ANANTA GULAB LONDHE BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-068-001/286
(Bhanbora) 		1809008000NRG24100820230150721 10/08/2023 Pradip Ratan Bharati 1809008WL023742 Pradip Ratan Bharati 00051 MAHB0001956 1519 1519 Processed 13/09/2023 A256230367920 Mr. PRADIP RATAN BHARATI BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-068-001/496
(Bhanbora) 		1809008000NRG24100820230150723 10/08/2023 Usha Gulab Londhe 1809008WL023742 Usha Gulab Londhe 00051 MAHB0001956 1519 1519 Processed 13/09/2023 A256230367921 LONDHE USHA GULAB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 KARJAT MH-09-008-068-001/728
(Bhanbora) 		1809008000NRG24100820230150724 10/08/2023 Ashwini Bhim Shelake 1809008WL023742 Ashwini Bhim Shelake 00051 MAHB0001956 1519 1519 Processed 13/09/2023 A256230367923 ASHWINI BHIM SHELKE UNION BANK OF INDIA(508500)
20 KARJAT MH-09-008-068-001/729
(Bhanbora) 		1809008000NRG24100820230150725 10/08/2023 Eshavarya Arjun Shelake 1809008WL023742 Eshavarya Arjun Shelake 00051 MAHB0001956 1519 1519 Processed 13/09/2023 A256230367922 AISHWARYA BHAUSAHEB NANGARE UNION BANK OF INDIA(508500)
SubTotal 7595 7595
21 KARJAT MH-09-008-068-001/496
(Bhanbora) 		1809008000NRG24100820230150722 10/08/2023 Gulabrav Ganpat Londhe 1809008WL023742 Gulabrav Ganpat Londhe 00089 CBIN0282397 1519 1519 Processed 13/09/2023 A256230367934 Mr. GULAB GANPAT LONDHE CENTRAL BANK OF INDIA(607115)
SubTotal 1519 1519
22 KARJAT MH-09-008-037-001/207
(Taradgaon) 		1809008000NRG24100820230150777 10/08/2023 Keskar Murlidhar Ananda 1809008WL023757 Keskar Murlidhar Ananda 00089 CBIN0283070 1596 1596 Processed 13/09/2023 A256230367945 Mr. MURALIDHAR ANANDA KESKAR BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-037-001/207
(Taradgaon) 		1809008000NRG24100820230150778 10/08/2023 PRIYANKA SANJAY KESKAR 1809008WL023757 PRIYANKA SANJAY KESKAR 00089 CBIN0283070 1596 1596 Processed 13/09/2023 A256230367915 PRIYANKA SANJAY KESKAR ICICI BANK LTD(508534)
SubTotal 3192 3192
24 KARJAT MH-09-008-053-001/104
(Nandgaon) 		1809008000NRG24100820230150677 10/08/2023 SURESH PANDHARINATH GAYKWAD 1809008WL023734 SURESH PANDHARINATH GAYKWAD 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230364124 MR SURESH PANDHARINATH GAIKWAD STATE BANK OF INDIA(508548)
25 KARJAT MH-09-008-053-001/205
(Nandgaon) 		1809008000NRG24100820230150679 10/08/2023 Manda Appa Jagtap 1809008WL023734 Manda Appa Jagtap 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230367913 MRS MANDA APPA JAGTAP STATE BANK OF INDIA(508548)
26 KARJAT MH-09-008-053-001/292
(Nandgaon) 		1809008000NRG24100820230150673 10/08/2023 BHAUSAHEB BHANUDAS BAGAL 1809008WL023733 BHAUSAHEB BHANUDAS BAGAL 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230364123 MR BHAUSAHEB BHANUDAS BAGAL STATE BANK OF INDIA(508548)
27 KARJAT MH-09-008-053-001/318
(Nandgaon) 		1809008000NRG24100820230150670 10/08/2023 Luxman Yadhav Jagtap 1809008WL023732 Luxman Yadhav Jagtap 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230367933 MR LAXMAN YADAV JAGTAP STATE BANK OF INDIA(508548)
28 KARJAT MH-09-008-053-001/341
(Nandgaon) 		1809008000NRG24100820230150667 10/08/2023 Shaila Vinod Gaikwad 1809008WL023731 Shaila Vinod Gaikwad 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230367914 MRS SHAILA VINOD GAIKWAD STATE BANK OF INDIA(508548)
29 KARJAT MH-09-008-053-001/416
(Nandgaon) 		1809008000NRG24100820230150671 10/08/2023 Lala Laxman Jagtap 1809008WL023732 Lala Laxman Jagtap 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230367926 MRS LALA LAXMAN JAGTAP STATE BANK OF INDIA(508548)
30 KARJAT MH-09-008-053-001/426
(Nandgaon) 		1809008000NRG24100820230150680 10/08/2023 Ravindra Gangaram Valuj 1809008WL023734 Ravindra Gangaram Valuj 00415 SBIN0005913 1092 1092 Processed 13/09/2023 A256230367930 MR RAVINDRA GANGARAM VALUJ STATE BANK OF INDIA(508548)
31 KARJAT MH-09-008-060-001/546
(Bahirobawadi) 		1809008000NRG24100820230150806 10/08/2023 Uttam Daulat Yadav 1809008WL023761 Uttam Daulat Yadav 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230367931 SHRI UTTAM DAVLAT YADAV STATE BANK OF INDIA(508548)
32 KARJAT MH-09-008-060-001/886
(Bahirobawadi) 		1809008000NRG24100820230150809 10/08/2023 Aashabai Bhanudas Shitole 1809008WL023761 Aashabai Bhanudas Shitole 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230367944 MRS ASHABAI BHANUDAS SHITOLE STATE BANK OF INDIA(508548)
33 KARJAT MH-09-008-064-001/421
(Bitakewadi) 		1809008000NRG24100820230150740 10/08/2023 DATTATRAY BALU BITAKE 1809008WL023747 DATTATRAY BALU BITAKE 00415 SBIN0005913 1638 1638 Processed 13/09/2023 A256230367932 MR DATTATRAY BALU BITAKE STATE BANK OF INDIA(508548)
34 KARJAT MH-09-008-064-001/62
(Bitakewadi) 		1809008000NRG24100820230150728 10/08/2023 Vitthal Rambhau Bitake 1809008WL023743 Vitthal Rambhau Bitake 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230367955 VITTHAL RAMBHAU BITK BANK OF BARODA(606985)
35 KARJAT MH-09-008-064-002/64
(Bitakewadi) 		1809008000NRG24100820230150737 10/08/2023 Vaibhav Maruti Kharade 1809008WL023746 Vaibhav Maruti Kharade 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230364125 MR VAIBHAV MARUTI KHARADE STATE BANK OF INDIA(508548)
SubTotal 21840 21840
36 KARJAT MH-09-008-053-001/205
(Nandgaon) 		1809008000NRG24100820230150678 10/08/2023 Appa Laxman Jagtap 1809008WL023734 Appa Laxman Jagtap 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230367935 APPA LAXMAN JAGTAP UNION BANK OF INDIA(508500)
37 KARJAT MH-09-008-053-001/313
(Nandgaon) 		1809008000NRG24100820230150674 10/08/2023 Rahul Mandhar Bagal 1809008WL023733 Rahul Mandhar Bagal 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230364119 RAHUL MANOHAR BAGAL UNION BANK OF INDIA(508500)
38 KARJAT MH-09-008-053-001/341
(Nandgaon) 		1809008000NRG24100820230150666 10/08/2023 Vinod Hausrao Gaikwad 1809008WL023731 Vinod Hausrao Gaikwad 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230364120 VINOD HAUSRAO GAIKWAD UNION BANK OF INDIA(508500)
39 KARJAT MH-09-008-053-001/370
(Nandgaon) 		1809008000NRG24100820230150675 10/08/2023 Bharat Ranganath Bagal 1809008WL023733 Bharat Ranganath Bagal 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230367957 BHARAT RANGANATH BAGAL UNION BANK OF INDIA(508500)
40 KARJAT MH-09-008-053-001/442
(Nandgaon) 		1809008000NRG24100820230150676 10/08/2023 Ravidar Manohar Bagal 1809008WL023733 Ravidar Manohar Bagal 00468 UBIN0532266 1092 1092 Processed 13/09/2023 A256230367956 RAVINDRA MANOHAR BAGAL UNION BANK OF INDIA(508500)
41 KARJAT MH-09-008-060-001/228
(Bahirobawadi) 		1809008000NRG24100820230150798 10/08/2023 RAUSAHEB LAXMAN LALGE 1809008WL023761 RAUSAHEB LAXMAN LALGE 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230367943 RAUSAHEB LAXIMAN LALGE UNION BANK OF INDIA(508500)
42 KARJAT MH-09-008-060-001/244
(Bahirobawadi) 		1809008000NRG24100820230150799 10/08/2023 Kavita Bhausaheb Khedkar 1809008WL023761 Kavita Bhausaheb Khedkar 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230364118 KAVITA BHAUSAHEB KHEDKAR UNION BANK OF INDIA(508500)
43 KARJAT MH-09-008-060-001/258
(Bahirobawadi) 		1809008000NRG24100820230150800 10/08/2023 Pramod Shamrao Lalage 1809008WL023761 Pramod Shamrao Lalage 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230367937 PRAMOD SHAMRAO LALAGE INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARJAT MH-09-008-060-001/32
(Bahirobawadi) 		1809008000NRG24100820230150801 10/08/2023 mangal 1809008WL023761 mangal 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230367940 MANGAL SUBHASH TORADMAL UNION BANK OF INDIA(508500)
45 KARJAT MH-09-008-060-001/327
(Bahirobawadi) 		1809008000NRG24100820230150802 10/08/2023 MAHENDRA BHAUSAHEB TORADMAL 1809008WL023761 MAHENDRA BHAUSAHEB TORADMAL 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230367941 MR MAHENDRA BHAUSAHEB TORADMAL STATE BANK OF INDIA(508548)
46 KARJAT MH-09-008-060-001/381
(Bahirobawadi) 		1809008000NRG24100820230150803 10/08/2023 BALU MADHAV PATHADE 1809008WL023761 BALU MADHAV PATHADE 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230364116 BALU MADHAV PATHADE UNION BANK OF INDIA(508500)
47 KARJAT MH-09-008-060-001/470
(Bahirobawadi) 		1809008000NRG24100820230150804 10/08/2023 Prakash Abasaheb Lalage 1809008WL023761 Prakash Abasaheb Lalage 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230367942 PRAKASH ABASAHEB LALAGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 KARJAT MH-09-008-060-001/527
(Bahirobawadi) 		1809008000NRG24100820230150805 10/08/2023 VANITA NANDU LALAGE 1809008WL023761 VANITA NANDU LALAGE 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230364117 VANITA NANDU LALAGE UNION BANK OF INDIA(508500)
49 KARJAT MH-09-008-060-001/880
(Bahirobawadi) 		1809008000NRG24100820230150807 10/08/2023 Raju Vitthal Jadhav 1809008WL023761 Raju Vitthal Jadhav 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230364115 Mr. RAJU VITTHAL JADHAV BANK OF MAHARASHTRA(607387)
50 KARJAT MH-09-008-060-001/880
(Bahirobawadi) 		1809008000NRG24100820230150808 10/08/2023 Savita Raju Jadhav 1809008WL023761 Savita Raju Jadhav 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230364122 SAVITA RAJU JADHAV UNION BANK OF INDIA(508500)
51 KARJAT MH-09-008-060-001/887
(Bahirobawadi) 		1809008000NRG24100820230150810 10/08/2023 RAMDAS BAPUSAHEB LALAGE 1809008WL023761 RAMDAS BAPUSAHEB LALAGE 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230367938 Mr. RAMDAS BAPUSAHEB LALAGE BANK OF MAHARASHTRA(607387)
52 KARJAT MH-09-008-060-001/887
(Bahirobawadi) 		1809008000NRG24100820230150811 10/08/2023 SUNIL BAPUSAHEB LALAGE 1809008WL023761 SUNIL BAPUSAHEB LALAGE 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230367958 SUNIL BAPUSAHEB LALGE UNION BANK OF INDIA(508500)
53 KARJAT MH-09-008-060-001/918
(Bahirobawadi) 		1809008000NRG24100820230150812 10/08/2023 Sitabai Ramdas Raut 1809008WL023761 Sitabai Ramdas Raut 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230367939 SITABAI RAMDAS RAUT UNION BANK OF INDIA(508500)
54 KARJAT MH-09-008-060-001/935
(Bahirobawadi) 		1809008000NRG24100820230150813 10/08/2023 Vaishali Krushnkant Jadhav 1809008WL023761 Vaishali Krushnkant Jadhav 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230364121 VAISHALI KRUSHNANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARJAT MH-09-008-064-002/57
(Bitakewadi) 		1809008000NRG24100820230150732 10/08/2023 KANTABAI BABAN GHALME 1809008WL023745 KANTABAI BABAN GHALME 00468 UBIN0532266 1638 1638 Processed 13/09/2023 A256230367936 KANTABAI BABAN GHALME UNION BANK OF INDIA(508500)
SubTotal 37128 37128
56 KARJAT MH-09-008-008-001/101
(Karpadi) 		1809008000NRG24100820230150698 10/08/2023 Shivaji Vihsnu Deshmukh 1809008WL023738 Shivaji Vihsnu Deshmukh 00468 UBIN0536423 1476 1476 Processed 13/09/2023 A256230364127 SHIVAJI VISHNU DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARJAT MH-09-008-008-001/197
(Karpadi) 		1809008000NRG24100820230150699 10/08/2023 VARSHA PRKASH KALE 1809008WL023738 VARSHA PRKASH KALE 00468 UBIN0536423 1476 1476 Processed 13/09/2023 A256230367928 PRAKASH BAPU KALE UNION BANK OF INDIA(508500)
58 KARJAT MH-09-008-091-001/109
(Sonalwadi) 		1809008000NRG24100820230150681 10/08/2023 Balasaheb Bhanudas Kale 1809008WL023735 Balasaheb Bhanudas Kale 00468 UBIN0536423 1524 1524 Processed 13/09/2023 A256230364128 BALU BHANUDAS KALE UNION BANK OF INDIA(508500)
59 KARJAT MH-09-008-091-001/109
(Sonalwadi) 		1809008000NRG24100820230150682 10/08/2023 Ratan Balasaheb Kale 1809008WL023735 Ratan Balasaheb Kale 00468 UBIN0536423 1524 1524 Processed 13/09/2023 A256230367929 KALE RATAN BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 KARJAT MH-09-008-091-001/242
(Sonalwadi) 		1809008000NRG24100820230150683 10/08/2023 Sharda 1809008WL023735 Sharda 00468 UBIN0536423 1524 1524 Processed 13/09/2023 A256230367927 SHARADA ASHOK JADHAV UNION BANK OF INDIA(508500)
61 KARJAT MH-09-008-091-001/244
(Sonalwadi) 		1809008000NRG24100820230150684 10/08/2023 Mahadev Malhari Jadhav 1809008WL023735 Mahadev Malhari Jadhav 00468 UBIN0536423 1524 1524 Processed 13/09/2023 A256230364126 MAHADEV MALHARI JADHAV UNION BANK OF INDIA(508500)
SubTotal 9048 9048
62 KARJAT MH-09-008-064-002/57
(Bitakewadi) 		1809008000NRG24100820230150734 10/08/2023 ARCHANA SURESH GHALME 1809008WL023745 ARCHANA SURESH GHALME 400001 1365 1365 Processed 13/09/2023 A256230367952 MRS ARCHANA SURESH GHALME STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 103218 103218

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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_156266 41440201 1365
2 KARJAT MH1809008999_100823APB_FTO_156266 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 10374
3 KARJAT MH1809008999_100823APB_FTO_156266 Bank of Maharastra MAHB0000931 MAHI JALGAON 5697
4 KARJAT MH1809008999_100823APB_FTO_156266 Bank of Maharastra MAHB0001571 KARJAT 5460
5 KARJAT MH1809008999_100823APB_FTO_156266 Bank of Maharastra MAHB0001956 Bhambora 7595
6 KARJAT MH1809008999_100823APB_FTO_156266 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 1519
7 KARJAT MH1809008999_100823APB_FTO_156266 Central Bank Of India CBIN0283070 KHADKAT 3192
8 KARJAT MH1809008999_100823APB_FTO_156266 State Bank of India SBIN0005913 KARJAT 21840
9 KARJAT MH1809008999_100823APB_FTO_156266 Union Bank of India UBIN0532266 KARJAT 37128
10 KARJAT MH1809008999_100823APB_FTO_156266 Union Bank of India UBIN0536423 RASHIN 9048

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