Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:19:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_070723APB_FTO_105075
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) 		1809008000NRG24070720230097925 07/07/2023 Rahual Luxman Jagtap 1809008WL016037 Rahual Luxman Jagtap 00045 BARB0KULDHA 1638 1638 Processed 13/07/2023 A193230203648 RAHUL LAXMAN JAGTAP BANK OF BARODA(606985)
2 KARJAT MH-09-008-067-001/128
(Bhos) 		1809008000NRG24070720230098515 07/07/2023 AJINATH SAHEBRAO CHAVAN 1809008WL016118 AJINATH SAHEBRAO CHAVAN 00045 BARB0KULDHA 1280 1280 Processed 13/07/2023 A193230203645 CHAVHAN AJINATH SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KARJAT MH-09-008-067-001/128
(Bhos) 		1809008000NRG24070720230098516 07/07/2023 PALLAVI AJINATH CHAVHAN 1809008WL016118 PALLAVI AJINATH CHAVHAN 00045 BARB0KULDHA 1280 1280 Processed 13/07/2023 A193230203644 PALLAVI AJINATH CHAVHAN BANK OF BARODA(606985)
4 KARJAT MH-09-008-067-001/181
(Bhos) 		1809008000NRG24070720230098504 07/07/2023 NAVNATH NIVRUTTI BHOITE 1809008WL016116 NAVNATH NIVRUTTI BHOITE 00045 BARB0KULDHA 1911 1911 Processed 13/07/2023 A193230203678 Navanath Nivrutti Bhoite BANK OF BARODA(606985)
5 KARJAT MH-09-008-067-001/220
(Bhos) 		1809008000NRG24070720230098518 07/07/2023 Archana Rahul Chavahn 1809008WL016118 Archana Rahul Chavahn 00045 BARB0KULDHA 1280 1280 Processed 13/07/2023 A193230203679 Mrs. ARCHANA SHAHAJI GAIKWAD BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-067-001/220
(Bhos) 		1809008000NRG24070720230098517 07/07/2023 Dnyandev TUkaram Chavan 1809008WL016118 Dnyandev TUkaram Chavan 00045 BARB0KULDHA 1280 1280 Processed 13/07/2023 A193230203643 DNYANDEV TUKARAM CHAVAN BANK OF BARODA(606985)
7 KARJAT MH-09-008-067-001/276
(Bhos) 		1809008000NRG24070720230098505 07/07/2023 Shalan Jqnardhan Vipat 1809008WL016116 Shalan Jqnardhan Vipat 00045 BARB0KULDHA 1911 1911 Processed 13/07/2023 A193230203642 SHALAN JANARDHAN VIPAT BANK OF BARODA(606985)
8 KARJAT MH-09-008-080-001/205
(Ruigavhane) 		1809008000NRG24070720230098582 07/07/2023 BALASAHEB MOHANRAO JAMDAR 1809008WL016125 BALASAHEB MOHANRAO JAMDAR 00045 BARB0KULDHA 1974 1974 Processed 13/07/2023 A193230203639 BALASAHEB MOHANRAO JAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARJAT MH-09-008-080-001/241
(Ruigavhane) 		1809008000NRG24070720230098584 07/07/2023 Sachin Subhash Pawar 1809008WL016125 Sachin Subhash Pawar 00045 BARB0KULDHA 1974 1974 Processed 13/07/2023 A193230203641 SACHIN SUBHASH PAWAR BANK OF BARODA(606985)
10 KARJAT MH-09-008-080-001/241
(Ruigavhane) 		1809008000NRG24070720230098583 07/07/2023 SUBHASH GANPAT PAWAR 1809008WL016125 SUBHASH GANPAT PAWAR 00045 BARB0KULDHA 1974 1974 Processed 13/07/2023 A193230203640 SUBHASH GANPAT PAWAR BANK OF BARODA(606985)
11 KARJAT MH-09-008-080-001/256
(Ruigavhane) 		1809008000NRG24070720230098575 07/07/2023 Prakash Balasaheb Rajeajput 1809008WL016124 Prakash Balasaheb Rajeajput 00045 BARB0KULDHA 1967 1967 Processed 13/07/2023 A193230203649 RAJPUT PRAKASH BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 KARJAT MH-09-008-080-001/316
(Ruigavhane) 		1809008000NRG24070720230098577 07/07/2023 Manjusha Shikant Dhavle 1809008WL016124 Manjusha Shikant Dhavle 00045 BARB0KULDHA 1967 1967 Processed 13/07/2023 A193230203680 DHAVALE MANJUSHA SHRIKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 KARJAT MH-09-008-080-001/316
(Ruigavhane) 		1809008000NRG24070720230098576 07/07/2023 Shrikant Namdev Dhawale 1809008WL016124 Shrikant Namdev Dhawale 00045 BARB0KULDHA 1967 1967 Processed 13/07/2023 A193230203647 MR SHRIKANT NAMDEO DHAWALE STATE BANK OF INDIA(508548)
14 KARJAT MH-09-008-080-001/42
(Ruigavhane) 		1809008000NRG24070720230098580 07/07/2023 MANGAL SANJAY ALHAT 1809008WL016124 MANGAL SANJAY ALHAT 00045 BARB0KULDHA 1967 1967 Processed 13/07/2023 A193230203695 MANGAL SANJAY ALHAT BANK OF BARODA(606985)
15 KARJAT MH-09-008-080-001/42
(Ruigavhane) 		1809008000NRG24070720230098579 07/07/2023 Sanjay Govind Alhat 1809008WL016124 Sanjay Govind Alhat 00045 BARB0KULDHA 1967 1967 Processed 13/07/2023 A193230203646 ALHAT SANJAY GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 KARJAT MH-09-008-080-001/72
(Ruigavhane) 		1809008000NRG24070720230098586 07/07/2023 Ankush Narayan Tambe 1809008WL016125 Ankush Narayan Tambe 00045 BARB0KULDHA 1974 1974 Processed 13/07/2023 A193230203638 TAMBE ANKUSH NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 28311 28311
17 KARJAT MH-09-008-015-001/139
(Kaudane) 		1809008000NRG24060720230096988 07/07/2023 BHAUSAHEB APPA SUDRIK 1809008WL015909 BHAUSAHEB APPA SUDRIK 00051 MAHB0000581 1911 1911 Processed 13/07/2023 A193230203663 Mr. BHAUSAHEB APPA SUDRIK BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-015-001/20
(Kaudane) 		1809008000NRG24060720230096992 07/07/2023 Manisha Ganesh Devkate 1809008WL015910 Manisha Ganesh Devkate 00051 MAHB0000581 1911 1911 Processed 13/07/2023 A193230203652 Miss. Manisha Ganesh Devkate BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-015-001/21
(Kaudane) 		1809008000NRG24060720230096993 07/07/2023 Indubai Gorakh Devkate 1809008WL015910 Indubai Gorakh Devkate 00051 MAHB0000581 1911 1911 Processed 13/07/2023 A193230203653 MRS INDUBAI GORAKH DEVKATE STATE BANK OF INDIA(508548)
20 KARJAT MH-09-008-015-001/278
(Kaudane) 		1809008000NRG24060720230096986 07/07/2023 ASHABAI DATTATRAY GANGAWNE 1809008WL015908 ASHABAI DATTATRAY GANGAWNE 00051 MAHB0000581 1911 1911 Processed 13/07/2023 A193230203655 Miss. ASHA DATTATRAY GANGAWANE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-015-001/355
(Kaudane) 		1809008000NRG24060720230096990 07/07/2023 NANADU BABU PAWAR 1809008WL015909 NANADU BABU PAWAR 00051 MAHB0000581 1911 1911 Processed 13/07/2023 A193230203671 PAWAR NANDARAM BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 KARJAT MH-09-008-015-001/395
(Kaudane) 		1809008000NRG24060720230096991 07/07/2023 SUNIL NANA PAWAR 1809008WL015909 SUNIL NANA PAWAR 00051 MAHB0000581 1911 1911 Processed 13/07/2023 A193230203670 Mr. SUNIL NANA PAWAR BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-015-001/64
(Kaudane) 		1809008000NRG24060720230096995 07/07/2023 Dada Dasharath Surayvanshi 1809008WL015910 Dada Dasharath Surayvanshi 00051 MAHB0000581 1911 1911 Processed 13/07/2023 A193230203781 Mr. Dadasaheb Dasharath Suryawanshi BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-015-001/700
(Kaudane) 		1809008000NRG24060720230096987 07/07/2023 Harihbu Tanaji Jagdhne 1809008WL015908 Harihbu Tanaji Jagdhne 00051 MAHB0000581 1911 1911 Processed 13/07/2023 A193230203672 Mr. Haribhau Tanahaji Jagdhane BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-049-001/364
(Nagalwadi) 		1809008000NRG24060720230097067 07/07/2023 DADASAHEB SHANKAR DADAR 1809008WL015916 DADASAHEB SHANKAR DADAR 00051 MAHB0000581 1911 1911 Processed 13/07/2023 A193230203726 Mr. DADASAHEB SHANKAR DADAR BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-049-001/364
(Nagalwadi) 		1809008000NRG24060720230097068 07/07/2023 SHILAVATI DADASAHEB DADAR 1809008WL015916 SHILAVATI DADASAHEB DADAR 00051 MAHB0000581 1911 1911 Processed 13/07/2023 A193230203656 M/s. SHILAVATI DADASAHEB DADAR BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-049-001/525
(Nagalwadi) 		1809008000NRG24060720230097070 07/07/2023 ALAKA VIJAY THOKAL 1809008WL015916 ALAKA VIJAY THOKAL 00051 MAHB0000581 1911 1911 Processed 13/07/2023 A193230203674 Miss. Alka Vijay Thokal BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-049-001/525
(Nagalwadi) 		1809008000NRG24060720230097069 07/07/2023 VIJAY AMBADAS THOKAL 1809008WL015916 VIJAY AMBADAS THOKAL 00051 MAHB0000581 1911 1911 Processed 13/07/2023 A193230203770 Mr. VIJAY AMBADAS THOKAL BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-063-001/144
(Babhulgaon Khalsa) 		1809008000NRG24070720230098274 07/07/2023 KISAN SUDAM PURANE 1809008WL016087 KISAN SUDAM PURANE 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203769 Mr. KISAN SUDAM PURANE BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-063-001/147
(Babhulgaon Khalsa) 		1809008000NRG24070720230098243 07/07/2023 RAMDAS UDHAV DHANVADE 1809008WL016084 RAMDAS UDHAV DHANVADE 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203706 DHANVADE RAMDAS UDHHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 KARJAT MH-09-008-063-001/147
(Babhulgaon Khalsa) 		1809008000NRG24070720230098244 07/07/2023 SARIKA RAMDAS DHANVADE 1809008WL016084 SARIKA RAMDAS DHANVADE 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203753 Mrs. SARIKA RAMDAS DHANAWADE BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-063-001/188
(Babhulgaon Khalsa) 		1809008000NRG24070720230098275 07/07/2023 Dasharath 1809008WL016087 Dasharath 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203688 SHRI DASHRATH NIVRUTTI SHINDE STATE BANK OF INDIA(508548)
33 KARJAT MH-09-008-063-001/190
(Babhulgaon Khalsa) 		1809008000NRG24070720230098311 07/07/2023 tukaram Maruti Toradmal 1809008WL016090 tukaram Maruti Toradmal 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203700 Mr. TUKARAM MARUTI TORADMAL BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-063-001/190
(Babhulgaon Khalsa) 		1809008000NRG24070720230098312 07/07/2023 tukaram Maruti Toradmal 1809008WL016090 tukaram Maruti Toradmal 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203699 Mrs. NITABAI TUKARAM TORADMAL BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-063-001/260
(Babhulgaon Khalsa) 		1809008000NRG24070720230098276 07/07/2023 Dhananjay 1809008WL016087 Dhananjay 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203687 KAPARE DHANAJAY WAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 KARJAT MH-09-008-063-001/260
(Babhulgaon Khalsa) 		1809008000NRG24070720230098277 07/07/2023 Kamal 1809008WL016087 Kamal 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203694 Mr. DHANANJAY WAMAN KAPARE BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-063-001/275
(Babhulgaon Khalsa) 		1809008000NRG24070720230098245 07/07/2023 VIKRAM HARIBHAU DHANVADE 1809008WL016084 VIKRAM HARIBHAU DHANVADE 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203752 Mr. VIKRAM HARIBHAU DHANWADE BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-063-001/304
(Babhulgaon Khalsa) 		1809008000NRG24070720230098247 07/07/2023 SAVITA DADA BUDHIWANT 1809008WL016084 SAVITA DADA BUDHIWANT 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203709 Mrs. SAVITA TUKARAM BUDDIWANT BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-063-001/304
(Babhulgaon Khalsa) 		1809008000NRG24070720230098246 07/07/2023 Tukaram 1809008WL016084 Tukaram 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203707 Mr. TUKARAM DADASAHEB BUDDHIWANT BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-063-001/317
(Babhulgaon Khalsa) 		1809008000NRG24070720230098278 07/07/2023 Satish Dilip Kharade 1809008WL016087 Satish Dilip Kharade 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203683 MR SATISH DILIP KHARADE STATE BANK OF INDIA(508548)
41 KARJAT MH-09-008-063-001/353
(Babhulgaon Khalsa) 		1809008000NRG24070720230098313 07/07/2023 BAPURAO BAJIRAO GUND 1809008WL016090 BAPURAO BAJIRAO GUND 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203701 Mr. BAPURAO BAJIRAO GUND BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-063-001/353
(Babhulgaon Khalsa) 		1809008000NRG24070720230098314 07/07/2023 SHOBHA BAPURAO GUND 1809008WL016090 SHOBHA BAPURAO GUND 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203669 SHOBHA BAPURAO GUND INDUSIND BANK(607189)
43 KARJAT MH-09-008-063-001/422
(Babhulgaon Khalsa) 		1809008000NRG24070720230098248 07/07/2023 Dhanavade Sangita Popat 1809008WL016084 Dhanavade Sangita Popat 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203754 Mr. POPAT VIKRAM DHANVADE BANK OF MAHARASHTRA(607387)
44 KARJAT MH-09-008-063-001/422
(Babhulgaon Khalsa) 		1809008000NRG24070720230098249 07/07/2023 POPAT VIKRAM DHANVADE 1809008WL016084 POPAT VIKRAM DHANVADE 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203771 Mr. POPAT VIKRAM DHANVADE BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-063-001/435
(Babhulgaon Khalsa) 		1809008000NRG24070720230098250 07/07/2023 Gita Ganesh Dhanwade 1809008WL016084 Gita Ganesh Dhanwade 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203668 GITA GANESH DHANWADE INDUSIND BANK(607189)
46 KARJAT MH-09-008-063-001/441
(Babhulgaon Khalsa) 		1809008000NRG24070720230098315 07/07/2023 Ashok 1809008WL016090 Ashok 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203650 Mr. ASHOK HARIBHAU TORADAMAL BANK OF MAHARASHTRA(607387)
47 KARJAT MH-09-008-063-001/441
(Babhulgaon Khalsa) 		1809008000NRG24070720230098316 07/07/2023 Urmila Ashok Toradmal 1809008WL016090 Urmila Ashok Toradmal 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203779 Mrs. URMILA ASHOK TORADMAL BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-063-001/447
(Babhulgaon Khalsa) 		1809008000NRG24070720230098317 07/07/2023 VIBHAV BAPURAO GUND 1809008WL016090 VIBHAV BAPURAO GUND 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203768 Mr. VAIBHAV BAPU GUND BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-063-001/481
(Babhulgaon Khalsa) 		1809008000NRG24070720230098318 07/07/2023 Ankush Manik Gund 1809008WL016090 Ankush Manik Gund 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203708 Mr. ANKUSH MANIK GUND BANK OF MAHARASHTRA(607387)
50 KARJAT MH-09-008-063-001/49
(Babhulgaon Khalsa) 		1809008000NRG24070720230098279 07/07/2023 Dattatraya Bhimrao Labade 1809008WL016087 Dattatraya Bhimrao Labade 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203677 Mr. DATTATRAYA BHIMRAO LABADE BANK OF MAHARASHTRA(607387)
51 KARJAT MH-09-008-063-001/554
(Babhulgaon Khalsa) 		1809008000NRG24070720230098320 07/07/2023 ANITA MOHAN GUND 1809008WL016090 ANITA MOHAN GUND 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203767 Mrs. ANITA MOHAN GUND BANK OF MAHARASHTRA(607387)
52 KARJAT MH-09-008-063-001/554
(Babhulgaon Khalsa) 		1809008000NRG24070720230098319 07/07/2023 MOHAN WAMAN GUND 1809008WL016090 MOHAN WAMAN GUND 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203675 G S S S BABHULGAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 KARJAT MH-09-008-063-001/83
(Babhulgaon Khalsa) 		1809008000NRG24070720230098280 07/07/2023 Purane Shivaji Nivrutti 1809008WL016087 Purane Shivaji Nivrutti 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203693 Mr. SHIWAJI NIVRUTTI PURANE BANK OF MAHARASHTRA(607387)
54 KARJAT MH-09-008-063-001/83
(Babhulgaon Khalsa) 		1809008000NRG24070720230098281 07/07/2023 Purane Taibai Shivaji 1809008WL016087 Purane Taibai Shivaji 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203673 Miss. Taibai Shivaji Purane BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-063-001/84
(Babhulgaon Khalsa) 		1809008000NRG24070720230098282 07/07/2023 BHIMA NIVRUTTI PURANE 1809008WL016087 BHIMA NIVRUTTI PURANE 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203691 Mr. BHIMRAO NIVRUTTI PURANE BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-063-001/84
(Babhulgaon Khalsa) 		1809008000NRG24070720230098283 07/07/2023 SULABAI BHIMA PURANE 1809008WL016087 SULABAI BHIMA PURANE 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203676 Mr. BHIMRAO NIVRUTTI PURANE BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-063-001/88
(Babhulgaon Khalsa) 		1809008000NRG24070720230098321 07/07/2023 Ravsaheb 1809008WL016090 Ravsaheb 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203686 PABALE RAVSAHEB VISHNU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 KARJAT MH-09-008-063-001/88
(Babhulgaon Khalsa) 		1809008000NRG24070720230098322 07/07/2023 SUNITA RAVSAHEB PABALE 1809008WL016090 SUNITA RAVSAHEB PABALE 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230203780 PABALE SUNITA RAVSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 KARJAT MH-09-008-066-001/111
(Belgaon) 		1809008000NRG24060720230096997 07/07/2023 Jalindar Anna Babar 1809008WL015911 Jalindar Anna Babar 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203698 Mr. JALINDHAR ANNA BABAR BANK OF MAHARASHTRA(607387)
60 KARJAT MH-09-008-066-001/111
(Belgaon) 		1809008000NRG24060720230096996 07/07/2023 Sudam Anna Babar 1809008WL015911 Sudam Anna Babar 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203727 Mr. SUDAM ANNA BABAR BANK OF MAHARASHTRA(607387)
61 KARJAT MH-09-008-066-001/135
(Belgaon) 		1809008000NRG24060720230096998 07/07/2023 Baban Laxman Gaikawad 1809008WL015911 Baban Laxman Gaikawad 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203777 MR BABAN KAXMAN GAIKWAD STATE BANK OF INDIA(508548)
62 KARJAT MH-09-008-066-001/135
(Belgaon) 		1809008000NRG24060720230096999 07/07/2023 Sima Baban Gaikwad 1809008WL015911 Sima Baban Gaikwad 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203723 SIMA BABAN GAIKWAD BANK OF BARODA(606985)
63 KARJAT MH-09-008-066-001/138
(Belgaon) 		1809008000NRG24060720230097000 07/07/2023 Bhausaheb Gulab Shinde 1809008WL015911 Bhausaheb Gulab Shinde 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203721 Mr. BHAUSAHEB GULAB SHINDE BANK OF MAHARASHTRA(607387)
64 KARJAT MH-09-008-066-001/150
(Belgaon) 		1809008000NRG24060720230097006 07/07/2023 Bhamabai Babasaheb Babar 1809008WL015911 Bhamabai Babasaheb Babar 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203666 Mrs. BHAMABAI BABASAHEB BABAR BANK OF MAHARASHTRA(607387)
65 KARJAT MH-09-008-066-001/174
(Belgaon) 		1809008000NRG24060720230097009 07/07/2023 Aabasaheb Sonba Shinde 1809008WL015911 Aabasaheb Sonba Shinde 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203684 Mr. ABASAHEB SONA SHINDE BANK OF MAHARASHTRA(607387)
66 KARJAT MH-09-008-066-001/174
(Belgaon) 		1809008000NRG24060720230097010 07/07/2023 SUNANDA ABASO SHINDE 1809008WL015911 SUNANDA ABASO SHINDE 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203661 Miss. Sunanda Aba Shinde BANK OF MAHARASHTRA(607387)
67 KARJAT MH-09-008-066-001/191
(Belgaon) 		1809008000NRG24060720230097012 07/07/2023 SARIKHA RAM SHINDE 1809008WL015911 SARIKHA RAM SHINDE 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203662 Mrs. SARIKA RAM SHINDE BANK OF MAHARASHTRA(607387)
68 KARJAT MH-09-008-066-001/191
(Belgaon) 		1809008000NRG24060720230097011 07/07/2023 TAM TATYABHAU SHINDE 1809008WL015911 TAM TATYABHAU SHINDE 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203748 Mr. RAM TATYABHAU SHINDE BANK OF MAHARASHTRA(607387)
69 KARJAT MH-09-008-066-001/197
(Belgaon) 		1809008000NRG24060720230097013 07/07/2023 MAHADEV ASSRU BABAR 1809008WL015911 MAHADEV ASSRU BABAR 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203735 Mr. Mahadev asaru Babar BANK OF MAHARASHTRA(607387)
70 KARJAT MH-09-008-066-001/197
(Belgaon) 		1809008000NRG24060720230097014 07/07/2023 SANGITA MAHADEV BABAR 1809008WL015911 SANGITA MAHADEV BABAR 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203654 Miss. Sangita Mahadev Babar BANK OF MAHARASHTRA(607387)
71 KARJAT MH-09-008-066-001/21
(Belgaon) 		1809008000NRG24060720230097015 07/07/2023 Appasaheb Dhondiba Babar 1809008WL015911 Appasaheb Dhondiba Babar 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203689 Mr. APPASAHEB DHONDIBA BABAR BANK OF MAHARASHTRA(607387)
72 KARJAT MH-09-008-066-001/21
(Belgaon) 		1809008000NRG24060720230097016 07/07/2023 Sindhubai Appasaheb Babar 1809008WL015911 Sindhubai Appasaheb Babar 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203719 Mrs. SINDHUBAI APPASAHEB BABAR BANK OF MAHARASHTRA(607387)
73 KARJAT MH-09-008-066-001/211
(Belgaon) 		1809008000NRG24060720230097017 07/07/2023 Balasaheb Sonaji Shinde 1809008WL015911 Balasaheb Sonaji Shinde 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203722 SHINDE BALASAHEB SONAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 KARJAT MH-09-008-066-001/211
(Belgaon) 		1809008000NRG24060720230097018 07/07/2023 jayshri Balasaheb Shinde 1809008WL015911 jayshri Balasaheb Shinde 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203749 Miss. Jayshri Balasaheb Shinde BANK OF MAHARASHTRA(607387)
75 KARJAT MH-09-008-066-001/230
(Belgaon) 		1809008000NRG24060720230097019 07/07/2023 ANITA GAHININATH BABAR 1809008WL015911 ANITA GAHININATH BABAR 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203720 Mrs. ANITA GAHININATH BABAR BANK OF MAHARASHTRA(607387)
76 KARJAT MH-09-008-066-001/25
(Belgaon) 		1809008000NRG24060720230097020 07/07/2023 Vishvnath Govind Shinde 1809008WL015911 Vishvnath Govind Shinde 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203682 Mr. VISHVANATH GOVIND SHINDE BANK OF MAHARASHTRA(607387)
77 KARJAT MH-09-008-066-001/257
(Belgaon) 		1809008000NRG24060720230097022 07/07/2023 Manisha Manohar Bhosale 1809008WL015911 Manisha Manohar Bhosale 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203667 Miss. Manisha Manohar Bhosale BANK OF MAHARASHTRA(607387)
78 KARJAT MH-09-008-066-001/257
(Belgaon) 		1809008000NRG24060720230097021 07/07/2023 Manohar Ambadas Bhosale 1809008WL015911 Manohar Ambadas Bhosale 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203697 MANOHAR AMBADAS BHOSALE UNION BANK OF INDIA(508500)
79 KARJAT MH-09-008-066-001/272
(Belgaon) 		1809008000NRG24060720230097023 07/07/2023 Pandharinath Manik Babar 1809008WL015911 Pandharinath Manik Babar 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203685 PANDHARINATH MANIK BABAR BANK OF MAHARASHTRA(607387)
80 KARJAT MH-09-008-066-001/290
(Belgaon) 		1809008000NRG24060720230097029 07/07/2023 RAGHUNATH JAYVANTA BABAR 1809008WL015911 RAGHUNATH JAYVANTA BABAR 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203778 Mr. Raghunath Jayvant Babar BANK OF MAHARASHTRA(607387)
81 KARJAT MH-09-008-066-001/314
(Belgaon) 		1809008000NRG24060720230097033 07/07/2023 Fulchand Sahebrao Shinde 1809008WL015911 Fulchand Sahebrao Shinde 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203724 SHINDE FULCHAND SAHEBARO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 KARJAT MH-09-008-066-001/32
(Belgaon) 		1809008000NRG24060720230097035 07/07/2023 Sharad Bhagwan Babar 1809008WL015911 Sharad Bhagwan Babar 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203732 Mr. SHARAD BHAGWAN BABAR BANK OF MAHARASHTRA(607387)
83 KARJAT MH-09-008-066-001/332
(Belgaon) 		1809008000NRG24060720230097036 07/07/2023 Dhananjay Sahbao Shinde 1809008WL015911 Dhananjay Sahbao Shinde 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203747 Mr. Dhananjay Sahebrao Shinde BANK OF MAHARASHTRA(607387)
84 KARJAT MH-09-008-066-001/332
(Belgaon) 		1809008000NRG24060720230097037 07/07/2023 Swati Dhananjay Shinde 1809008WL015911 Swati Dhananjay Shinde 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203741 Mrs. Swati Dhananjay Shinde BANK OF MAHARASHTRA(607387)
85 KARJAT MH-09-008-066-001/470
(Belgaon) 		1809008000NRG24060720230097038 07/07/2023 Shukrani Haribhau Babar 1809008WL015911 Shukrani Haribhau Babar 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203658 Mrs. SHUKRANI HARIBHAU BABAR BANK OF MAHARASHTRA(607387)
86 KARJAT MH-09-008-066-001/471
(Belgaon) 		1809008000NRG24060720230097039 07/07/2023 Jayshri Rajabhau Babar 1809008WL015911 Jayshri Rajabhau Babar 00051 MAHB0000581 1687 1687 Processed 13/07/2023 A193230203660 Miss. Jayshri Rajabhau Babar BANK OF MAHARASHTRA(607387)
SubTotal 119308 119308
87 KARJAT MH-09-008-089-001/215
(Sitpur) 		1809008000NRG24070720230098519 07/07/2023 vishwas 1809008WL016119 vishwas 00051 MAHB0000931 1638 1638 Processed 13/07/2023 A193230203729 Mr. VISHWAS PANDIT GAIKWAD CENTRAL BANK OF INDIA(607115)
88 KARJAT MH-09-008-089-001/279
(Sitpur) 		1809008000NRG24070720230098521 07/07/2023 Punam Ravsaheb Jadhav 1809008WL016119 Punam Ravsaheb Jadhav 00051 MAHB0000931 1638 1638 Processed 13/07/2023 A193230203746 Mrs. PUNAM RAOSAHEB JADHAV BANK OF MAHARASHTRA(607387)
89 KARJAT MH-09-008-089-001/99
(Sitpur) 		1809008000NRG24070720230098522 07/07/2023 KAMAL BALASAHEB JAGTAP 1809008WL016119 KAMAL BALASAHEB JAGTAP 00051 MAHB0000931 1638 1638 Processed 13/07/2023 A193230203744 Mr. BALASAHEB MARUTI JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
90 KARJAT MH-09-008-053-001/311
(Nandgaon) 		1809008000NRG24070720230097923 07/07/2023 Appasaheb Rajaram Bagal 1809008WL016037 Appasaheb Rajaram Bagal 00051 MAHB0001571 1638 1638 Processed 13/07/2023 A193230203651 Mr. Appasaheb Rajaram Bagal BANK OF MAHARASHTRA(607387)
91 KARJAT MH-09-008-053-001/311
(Nandgaon) 		1809008000NRG24070720230097924 07/07/2023 Archana Appasaheb Bagal 1809008WL016037 Archana Appasaheb Bagal 00051 MAHB0001571 1638 1638 Processed 13/07/2023 A193230203664 Mrs. Archana Appasaheb Bagal BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
92 KARJAT MH-09-008-080-001/241
(Ruigavhane) 		1809008000NRG24070720230098585 07/07/2023 Varshrani Sachin Pawar 1809008WL016125 Varshrani Sachin Pawar 00051 MAHB0001619 1974 1974 Processed 13/07/2023 A193230203665 Mrs. Pawar Varsharani Sachin BANK OF MAHARASHTRA(607387)
SubTotal 1974 1974
93 KARJAT MH-09-008-080-001/374
(Ruigavhane) 		1809008000NRG24070720230098578 07/07/2023 Manisha Babsaheb Rupnar 1809008WL016124 Manisha Babsaheb Rupnar 00078 CNRB0002568 1967 1967 Processed 13/07/2023 A193230203696 RUPANER MANISHA BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1967 1967
94 KARJAT MH-09-008-067-001/700
(Bhos) 		1809008000NRG24070720230098506 07/07/2023 BABASAHEB RAMA DHOLE 1809008WL016116 BABASAHEB RAMA DHOLE 00089 CBIN0282398 1911 1911 Processed 13/07/2023 A193230203751 BABASAHEB RAMA DHOLE BANK OF BARODA(606985)
95 KARJAT MH-09-008-067-001/700
(Bhos) 		1809008000NRG24070720230098507 07/07/2023 SUMAN BABASAHEB DHOLE 1809008WL016116 SUMAN BABASAHEB DHOLE 00089 CBIN0282398 1911 1911 Processed 13/07/2023 A193230203750 SUMAN BABASAHEB DHOLE BANK OF BARODA(606985)
SubTotal 3822 3822
96 KARJAT MH-09-008-066-001/301
(Belgaon) 		1809008000NRG24060720230097031 07/07/2023 Balasaheb Budhaji Babar 1809008WL015911 Balasaheb Budhaji Babar 00354 PUNB0375700 1687 1687 Processed 13/07/2023 A193230203734 BALASAHEB BUDHAJI BABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1687 1687
97 KARJAT MH-09-008-080-001/74
(Ruigavhane) 		1809008000NRG24070720230098581 07/07/2023 Shahaji Balasaheb Rupnar 1809008WL016124 Shahaji Balasaheb Rupnar 00415 SBIN0000295 1967 1967 Processed 13/07/2023 A193230203772 SHAHAJI BALASAHEB RUPNAR BANK OF BARODA(606985)
SubTotal 1967 1967
98 KARJAT MH-09-008-015-001/139
(Kaudane) 		1809008000NRG24060720230096989 07/07/2023 SACHIN BHAUSAHEB SUDRIK 1809008WL015909 SACHIN BHAUSAHEB SUDRIK 00415 SBIN0005913 1911 1911 Processed 13/07/2023 A193230203745 MR SACHIN BHAUSAHEB SUDRIK STATE BANK OF INDIA(508548)
99 KARJAT MH-09-008-015-001/278
(Kaudane) 		1809008000NRG24060720230096985 07/07/2023 Dattatraya Rohidas Gangavane 1809008WL015908 Dattatraya Rohidas Gangavane 00415 SBIN0005913 273 273 Processed 13/07/2023 A193230203728 MR DATTATRAYA ROHIDAS GANGAWANE STATE BANK OF INDIA(508548)
100 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24070720230097922 07/07/2023 Laxman Uamaji Jagtap 1809008WL016037 Laxman Uamaji Jagtap 00415 SBIN0005913 1638 1638 Processed 13/07/2023 A193230203739 Laxman Umaji Jagtap BANK OF BARODA(606985)
101 KARJAT MH-09-008-090-001/168
(Supe) 		1809008000NRG24060720230097150 07/07/2023 Laxmikant Appasaheb Bedre 1809008WL015933 Laxmikant Appasaheb Bedre 00415 SBIN0005913 1911 1911 Processed 13/07/2023 A193230203637 MR LAXMIKANT APPASAHEB BEDRE STATE BANK OF INDIA(508548)
102 KARJAT MH-09-008-090-001/214
(Supe) 		1809008000NRG24060720230097151 07/07/2023 Prakash Laxman Chavhan 1809008WL015933 Prakash Laxman Chavhan 00415 SBIN0005913 1911 1911 Processed 13/07/2023 A193230203765 PRAKASH LAXMAN CHAUHAN AXIS BANK(607153)
SubTotal 7644 7644
103 KARJAT MH-09-008-066-001/472
(Belgaon) 		1809008000NRG24060720230097040 07/07/2023 RANI AVINASH BABAR 1809008WL015911 RANI AVINASH BABAR 00415 SBIN0006040 1687 1687 Processed 13/07/2023 A193230203740 MRS RANI AVINASH BABAR STATE BANK OF INDIA(508548)
SubTotal 1687 1687
104 KARJAT MH-09-008-015-001/544
(Kaudane) 		1809008000NRG24060720230096994 07/07/2023 Jyoti Govind Sudrik 1809008WL015910 Jyoti Govind Sudrik 00468 UBIN0532266 1911 1911 Processed 13/07/2023 A193230203730 JYOTI GOVIND SUDRIK UNION BANK OF INDIA(508500)
105 KARJAT MH-09-008-084-001/12
(Walvad) 		1809008000NRG24070720230098587 07/07/2023 Dattu Ambadas Raut 1809008WL016126 Dattu Ambadas Raut 00468 UBIN0532266 720 720 Processed 13/07/2023 A193230203733 SUNITA DATTU RAUT UNION BANK OF INDIA(508500)
106 KARJAT MH-09-008-084-001/126
(Walvad) 		1809008000NRG24070720230098588 07/07/2023 Laxmibai Dagadu Markand 1809008WL016126 Laxmibai Dagadu Markand 00468 UBIN0532266 1680 1680 Processed 13/07/2023 A193230203717 LAXMIBAI DAGADU MARKAND UNION BANK OF INDIA(508500)
107 KARJAT MH-09-008-084-001/129
(Walvad) 		1809008000NRG24070720230098589 07/07/2023 LATA RAYCHAND PANDULE 1809008WL016126 LATA RAYCHAND PANDULE 00468 UBIN0532266 1680 1680 Processed 13/07/2023 A193230203757 LATA RAICHAND PANDULE UNION BANK OF INDIA(508500)
108 KARJAT MH-09-008-084-001/131
(Walvad) 		1809008000NRG24070720230098590 07/07/2023 Laxmibai Kondiba Thorat 1809008WL016126 Laxmibai Kondiba Thorat 00468 UBIN0532266 1680 1680 Processed 13/07/2023 A193230203702 THORAT LAXMIBAI KONDIBA UNION BANK OF INDIA(508500)
109 KARJAT MH-09-008-084-001/138
(Walvad) 		1809008000NRG24070720230098591 07/07/2023 Jantabai Bhivchand Markand 1809008WL016126 Jantabai Bhivchand Markand 00468 UBIN0532266 960 960 Processed 13/07/2023 A193230203710 BHIVA KONDIBA MARKAD UNION BANK OF INDIA(508500)
110 KARJAT MH-09-008-084-001/150
(Walvad) 		1809008000NRG24070720230098592 07/07/2023 SUMAN PARSRAM PANDULE 1809008WL016126 SUMAN PARSRAM PANDULE 00468 UBIN0532266 1200 1200 Processed 13/07/2023 A193230203736 SUMAN PARASHURAM PANDULE UNION BANK OF INDIA(508500)
111 KARJAT MH-09-008-084-001/151
(Walvad) 		1809008000NRG24070720230098593 07/07/2023 Lilawati 1809008WL016126 Lilawati 00468 UBIN0532266 1200 1200 Processed 13/07/2023 A193230203766 MRS LILAVATI POPAT KARANDE STATE BANK OF INDIA(508548)
112 KARJAT MH-09-008-084-001/155
(Walvad) 		1809008000NRG24070720230098594 07/07/2023 Hirabai Dnyandev Pandule 1809008WL016126 Hirabai Dnyandev Pandule 00468 UBIN0532266 1200 1200 Processed 13/07/2023 A193230203692 HIRABAI DNYANDEV PANDULE UNION BANK OF INDIA(508500)
113 KARJAT MH-09-008-084-001/156
(Walvad) 		1809008000NRG24070720230098595 07/07/2023 Dwarkabai Appa Pandule 1809008WL016126 Dwarkabai Appa Pandule 00468 UBIN0532266 720 720 Processed 13/07/2023 A193230203711 DWARAKABAI APPA PANDULE UNION BANK OF INDIA(508500)
114 KARJAT MH-09-008-084-001/169
(Walvad) 		1809008000NRG24070720230098596 07/07/2023 SANGITA DILIP PANDULE 1809008WL016126 SANGITA DILIP PANDULE 00468 UBIN0532266 960 960 Processed 13/07/2023 A193230203718 SANGITA DILIP PANDULE UNION BANK OF INDIA(508500)
115 KARJAT MH-09-008-084-001/177
(Walvad) 		1809008000NRG24070720230098597 07/07/2023 Sushibai Vitthal Markad 1809008WL016126 Sushibai Vitthal Markad 00468 UBIN0532266 720 720 Processed 13/07/2023 A193230203681 SUSHABAI VITTHAL MARKAD UNION BANK OF INDIA(508500)
116 KARJAT MH-09-008-084-001/190
(Walvad) 		1809008000NRG24070720230098598 07/07/2023 VANDANA ASHOK MARAKAD 1809008WL016126 VANDANA ASHOK MARAKAD 00468 UBIN0532266 1440 1440 Processed 13/07/2023 A193230203690 VANDANA ASHOK MARAKAD UNION BANK OF INDIA(508500)
117 KARJAT MH-09-008-084-001/239
(Walvad) 		1809008000NRG24070720230098599 07/07/2023 BHIVACHAND BABAN PARKHE 1809008WL016126 BHIVACHAND BABAN PARKHE 00468 UBIN0532266 1440 1440 Processed 13/07/2023 A193230203714 BHIVACHAND BABAN PARKHE UNION BANK OF INDIA(508500)
118 KARJAT MH-09-008-084-001/345
(Walvad) 		1809008000NRG24070720230098600 07/07/2023 Minabai Kundalik Avchar 1809008WL016126 Minabai Kundalik Avchar 00468 UBIN0532266 1680 1680 Processed 13/07/2023 A193230203715 MINABAI KUNDALIK AVCHAR UNION BANK OF INDIA(508500)
119 KARJAT MH-09-008-084-001/353
(Walvad) 		1809008000NRG24070720230098601 07/07/2023 Shobha Sunil Jagtap 1809008WL016126 Shobha Sunil Jagtap 00468 UBIN0532266 1440 1440 Processed 13/07/2023 A193230203731 SHOBHA SUNIL JAGTAP UNION BANK OF INDIA(508500)
120 KARJAT MH-09-008-084-001/43
(Walvad) 		1809008000NRG24070720230098602 07/07/2023 Karpe Manda Gorakh 1809008WL016126 Karpe Manda Gorakh 00468 UBIN0532266 720 720 Rejected 12/07/2023 A193230203712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KARJAT MH-09-008-084-001/70
(Walvad) 		1809008000NRG24070720230098603 07/07/2023 Narmada Ankush Pandule 1809008WL016126 Narmada Ankush Pandule 00468 UBIN0532266 1680 1680 Processed 13/07/2023 A193230203716 NARMADABAI ANKUSH PANDULE UNION BANK OF INDIA(508500)
122 KARJAT MH-09-008-090-001/111
(Supe) 		1809008000NRG24060720230097149 07/07/2023 MANGAL RAJENDRA BEDRE 1809008WL015933 MANGAL RAJENDRA BEDRE 00468 UBIN0532266 1911 1911 Processed 13/07/2023 A193230203725 MANGAL RAJENDRA BEDRE UNION BANK OF INDIA(508500)
123 KARJAT MH-09-008-090-001/111
(Supe) 		1809008000NRG24060720230097148 07/07/2023 RANJAN BAPU BEDRE 1809008WL015933 RANJAN BAPU BEDRE 00468 UBIN0532266 1911 1911 Processed 13/07/2023 A193230203703 RAJENDRA BAPURAO BEDRE UNION BANK OF INDIA(508500)
124 KARJAT MH-09-008-090-001/215
(Supe) 		1809008000NRG24060720230097153 07/07/2023 Ashwini Vikas Chavhan 1809008WL015933 Ashwini Vikas Chavhan 00468 UBIN0532266 1911 1911 Processed 13/07/2023 A193230203743 Ms. ASHVINI ARJUN KHOD CENTRAL BANK OF INDIA(607115)
125 KARJAT MH-09-008-090-001/215
(Supe) 		1809008000NRG24060720230097152 07/07/2023 Vikas Laxman Chavhan 1809008WL015933 Vikas Laxman Chavhan 00468 UBIN0532266 1911 1911 Processed 13/07/2023 A193230203742 VIKAS LAXMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARJAT MH-09-008-090-001/31
(Supe) 		1809008000NRG24060720230097154 07/07/2023 LAXMAN RAMDAS CHVHAN 1809008WL015933 LAXMAN RAMDAS CHVHAN 00468 UBIN0532266 1911 1911 Processed 13/07/2023 A193230203704 LAXMAN RAMDAS CHAVAN UNION BANK OF INDIA(508500)
127 KARJAT MH-09-008-090-001/31
(Supe) 		1809008000NRG24060720230097155 07/07/2023 VAISHALI LAXMAN CHVHAN 1809008WL015933 VAISHALI LAXMAN CHVHAN 00468 UBIN0532266 1911 1911 Processed 13/07/2023 A193230203705 VAISHALI LAXMAN CHAVAN UNION BANK OF INDIA(508500)
SubTotal 34497 34497
128 KARJAT MH-09-008-002-001/2124
(Akhoni) 		1809008000NRG24070720230097934 07/07/2023 NAVANATH MADHUKAR PAKHARE 1809008WL016040 NAVANATH MADHUKAR PAKHARE 00468 UBIN0536423 1911 1911 Processed 13/07/2023 A193230203755 NAVNATH M PAKHARE CANARA BANK(508532)
129 KARJAT MH-09-008-002-001/226
(Akhoni) 		1809008000NRG24070720230097936 07/07/2023 Tulasabai Madhukar Parakhe 1809008WL016040 Tulasabai Madhukar Parakhe 00468 UBIN0536423 1911 1911 Processed 13/07/2023 A193230203764 TULSABAI MADHUKAR PAKHARE UNION BANK OF INDIA(508500)
130 KARJAT MH-09-008-091-001/1026
(Sonalwadi) 		1809008000NRG24070720230098226 07/07/2023 Anna Dagadu Pandhare 1809008WL016082 Anna Dagadu Pandhare 00468 UBIN0536423 1638 1638 Processed 13/07/2023 A193230203774 ANNA DAGADU PANDHARE UNION BANK OF INDIA(508500)
131 KARJAT MH-09-008-091-001/1026
(Sonalwadi) 		1809008000NRG24070720230098227 07/07/2023 Sunita Anna Pandhare 1809008WL016082 Sunita Anna Pandhare 00468 UBIN0536423 1638 1638 Processed 13/07/2023 A193230203775 SUNITA ANNA PANDHRE UNION BANK OF INDIA(508500)
132 KARJAT MH-09-008-091-001/1050
(Sonalwadi) 		1809008000NRG24070720230098223 07/07/2023 Swapnili Navanth Kale 1809008WL016081 Swapnili Navanth Kale 00468 UBIN0536423 1911 1911 Processed 13/07/2023 A193230203737 SWAPNIL NAVANATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARJAT MH-09-008-091-001/1127
(Sonalwadi) 		1809008000NRG24070720230098228 07/07/2023 Mininath Baba Pandhare 1809008WL016082 Mininath Baba Pandhare 00468 UBIN0536423 1638 1638 Processed 13/07/2023 A193230203773 PANDHARE MININATH BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 KARJAT MH-09-008-091-001/1141
(Sonalwadi) 		1809008000NRG24070720230098224 07/07/2023 Machhindra Balu Pandhare 1809008WL016081 Machhindra Balu Pandhare 00468 UBIN0536423 1911 1911 Processed 13/07/2023 A193230203776 MACHINDRA BALU PANDHRE UNION BANK OF INDIA(508500)
SubTotal 12558 12558
135 KARJAT MH-09-008-002-001/2140
(Akhoni) 		1809008000NRG24070720230097935 07/07/2023 Surekha Sunil Shinde 1809008WL016040 Surekha Sunil Shinde 00468 UBIN0542687 1911 1911 Processed 13/07/2023 A193230203756 SUREKHA GNYANDEO LONDHE BANK OF INDIA(508505)
SubTotal 1911 1911
136 KARJAT MH-09-008-074-001/229
(Mandali) 		1809008000NRG24060720230097142 07/07/2023 Santosh Ashru Bhujbal 1809008WL015931 Santosh Ashru Bhujbal 00468 UBIN0544591 1911 1911 Processed 13/07/2023 A193230203762 Mr. SANTOSH ASHRU BHUJBAL BANK OF MAHARASHTRA(607387)
137 KARJAT MH-09-008-074-001/295
(Mandali) 		1809008000NRG24060720230097143 07/07/2023 Dipak Dinkar Bachate 1809008WL015931 Dipak Dinkar Bachate 00468 UBIN0544591 1911 1911 Processed 13/07/2023 A193230203759 DIPAK DINAKR BACHATE UNION BANK OF INDIA(508500)
138 KARJAT MH-09-008-074-001/295
(Mandali) 		1809008000NRG24060720230097144 07/07/2023 Shalan Dipak Bachate 1809008WL015931 Shalan Dipak Bachate 00468 UBIN0544591 1911 1911 Processed 13/07/2023 A193230203761 SHALAN DIPAK BACHATE UNION BANK OF INDIA(508500)
139 KARJAT MH-09-008-074-001/321
(Mandali) 		1809008000NRG24060720230097140 07/07/2023 Bhausaheb Keru Bachate 1809008WL015930 Bhausaheb Keru Bachate 00468 UBIN0544591 1911 1911 Rejected 12/07/2023 A193230203760 invalid Bank Identifier
140 KARJAT MH-09-008-074-001/326
(Mandali) 		1809008000NRG24060720230097145 07/07/2023 Archna Mahadeo Bachate 1809008WL015932 Archna Mahadeo Bachate 00468 UBIN0544591 1911 1911 Processed 13/07/2023 A193230203763 MISS PAWAR ARCHNA LAHU STATE BANK OF INDIA(508548)
141 KARJAT MH-09-008-074-001/66
(Mandali) 		1809008000NRG24060720230097146 07/07/2023 Gautam Laxman Bachate 1809008WL015932 Gautam Laxman Bachate 00468 UBIN0544591 1911 1911 Processed 13/07/2023 A193230203758 GAUTAM LAXMAN BACHATE UNION BANK OF INDIA(508500)
142 KARJAT MH-09-008-074-001/66
(Mandali) 		1809008000NRG24060720230097147 07/07/2023 Kantabai Gautam Bachate 1809008WL015932 Kantabai Gautam Bachate 00468 UBIN0544591 1911 1911 Processed 13/07/2023 A193230203738 GAUTAM LAXMAN BACHATE UNION BANK OF INDIA(508500)
143 KARJAT MH-09-008-074-001/74
(Mandali) 		1809008000NRG24060720230097141 07/07/2023 Sunita 1809008WL015930 Sunita 00468 UBIN0544591 1911 1911 Processed 13/07/2023 A193230203713 SUNITA RAOSAHEB BACHATE UNION BANK OF INDIA(508500)
SubTotal 15288 15288
144 KARJAT MH-09-008-091-001/1050
(Sonalwadi) 		1809008000NRG24070720230098222 07/07/2023 Nikhil Navnath Kale 1809008WL016081 Nikhil Navnath Kale 1143 MAHG0005407 1911 1911 Processed 13/07/2023 A193230203657 Mr. Nikhil Navnath Kale MAHARASHTRA GRAMIN BANK(607000)
145 KARJAT MH-09-008-091-001/990
(Sonalwadi) 		1809008000NRG24070720230098225 07/07/2023 Jaya ashok Bhondave 1809008WL016081 Jaya ashok Bhondave 1143 MAHG0005407 1911 1911 Processed 13/07/2023 A193230203659 Mrs. Jaya Ashok Bhondve MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
Total 244633 244633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_070723APB_FTO_105075 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 28311
2 KARJAT MH1809008999_070723APB_FTO_105075 Bank of Maharastra MAHB0000581 MIRAJGAON 119308
3 KARJAT MH1809008999_070723APB_FTO_105075 Bank of Maharastra MAHB0000931 MAHI JALGAON 4914
4 KARJAT MH1809008999_070723APB_FTO_105075 Bank of Maharastra MAHB0001571 KARJAT 3276
5 KARJAT MH1809008999_070723APB_FTO_105075 Bank of Maharastra MAHB0001619 SHRIGONDA 1974
6 KARJAT MH1809008999_070723APB_FTO_105075 Canara Bank CNRB0002568 SHRIGONDA 1967
7 KARJAT MH1809008999_070723APB_FTO_105075 Central Bank Of India CBIN0282398 TANDALI DUMALA 3822
8 KARJAT MH1809008999_070723APB_FTO_105075 Punjab National Bank PUNB0375700 GHOGARGAON 1687
9 KARJAT MH1809008999_070723APB_FTO_105075 State Bank of India SBIN0000295 SHRIGONDA 1967
10 KARJAT MH1809008999_070723APB_FTO_105075 State Bank of India SBIN0005913 KARJAT 7644
11 KARJAT MH1809008999_070723APB_FTO_105075 State Bank of India SBIN0006040 MIDC AREA, AHMEDNAGAR 1687
12 KARJAT MH1809008999_070723APB_FTO_105075 Union Bank of India UBIN0532266 KARJAT 34497
13 KARJAT MH1809008999_070723APB_FTO_105075 Union Bank of India UBIN0536423 RASHIN 12558
14 KARJAT MH1809008999_070723APB_FTO_105075 Union Bank of India UBIN0542687 KHED 1911
15 KARJAT MH1809008999_070723APB_FTO_105075 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 15288
16 KARJAT MH1809008999_070723APB_FTO_105075 Maharashtra Gramin Bank MAHG0005407 RASHIN 3822

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