Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:34:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_190523APB_FTO_33411
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-09-008-013-001/1142
(Koregaon) 		1809008000NRG24190520230023178 19/05/2023 Sojarabai arjun shelake 1809008WL004343 Sojarabai arjun shelake 00045 BARB0AMBIJA 1911 1911 Processed 25/05/2023 A145230025516 SOJARBAI ARJUN SHELKE BANK OF BARODA(606985)
2 KARJAT MH-09-008-013-001/1371
(Koregaon) 		1809008000NRG24190520230023179 19/05/2023 RAJENDRA NILKATNTH SHELAKE 1809008WL004343 RAJENDRA NILKATNTH SHELAKE 00045 BARB0AMBIJA 1911 1911 Processed 25/05/2023 A145230025518 RAJENDRA NILKANTH SHELAKE BANK OF BARODA(606985)
3 KARJAT MH-09-008-013-001/1371
(Koregaon) 		1809008000NRG24190520230023180 19/05/2023 VANDANA RAJENDRA SHELKE 1809008WL004343 VANDANA RAJENDRA SHELKE 00045 BARB0AMBIJA 1911 1911 Processed 25/05/2023 A145230025517 VANDANA RAJENDRA SHELKE BANK OF BARODA(606985)
4 KARJAT MH-09-008-013-001/33
(Koregaon) 		1809008000NRG24190520230023187 19/05/2023 Subhash Rangnath Petekar 1809008WL004346 Subhash Rangnath Petekar 00045 BARB0AMBIJA 1911 1911 Processed 25/05/2023 A145230025523 SUBHASH RANGNATH PETKAR BANK OF BARODA(606985)
5 KARJAT MH-09-008-013-001/33
(Koregaon) 		1809008000NRG24190520230023188 19/05/2023 Sulochna Subhash Petkar 1809008WL004346 Sulochna Subhash Petkar 00045 BARB0AMBIJA 1911 1911 Processed 25/05/2023 A145230025513 SULICHANA SUBHASH PETKAR BANK OF BARODA(606985)
6 KARJAT MH-09-008-013-001/738
(Koregaon) 		1809008000NRG24190520230023166 19/05/2023 Dattu Baba Wagh 1809008WL004340 Dattu Baba Wagh 00045 BARB0AMBIJA 1911 1911 Processed 25/05/2023 A145230025514 DATTATREYA BABA WAGH BANK OF BARODA(606985)
7 KARJAT MH-09-008-013-001/738
(Koregaon) 		1809008000NRG24190520230023167 19/05/2023 Sangita Dattu Wagh 1809008WL004340 Sangita Dattu Wagh 00045 BARB0AMBIJA 1911 1911 Processed 25/05/2023 A145230025498 SANGITA DATTATREYA WAGH BANK OF BARODA(606985)
8 KARJAT MH-09-008-013-001/739
(Koregaon) 		1809008000NRG24190520230023168 19/05/2023 SUREKHA MARUTI WAGH 1809008WL004340 SUREKHA MARUTI WAGH 00045 BARB0AMBIJA 1911 1911 Processed 25/05/2023 A145230025497 SUREKHA MARUTI WAGH BANK OF BARODA(606985)
9 KARJAT MH-09-008-054-001/382
(Nimbe) 		1809008000NRG24190520230023162 19/05/2023 Mahesh Anil Hulgunde 1809008WL004338 Mahesh Anil Hulgunde 00045 BARB0AMBIJA 1911 1911 Processed 25/05/2023 A145230025270 MAHESH A HULGUNDE BANK OF BARODA(606985)
10 KARJAT MH-09-008-054-001/44
(Nimbe) 		1809008000NRG24190520230023163 19/05/2023 HULGUNDE JAYSHREE ANIL 1809008WL004338 HULGUNDE JAYSHREE ANIL 00045 BARB0AMBIJA 1911 1911 Processed 25/05/2023 A145230025271 HULGUNDE JAYSHREE ANIL BANK OF BARODA(606985)
SubTotal 19110 19110
11 KARJAT MH-09-008-013-001/1048
(Koregaon) 		1809008000NRG24190520230023284 19/05/2023 Rangnath Abhiman shinde 1809008WL004356 Rangnath Abhiman shinde 00045 BARB0DBKORE 1365 1365 Processed 25/05/2023 A145230025507 RANGNATH ABHIMAN SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 KARJAT MH-09-008-013-001/1048
(Koregaon) 		1809008000NRG24190520230023285 19/05/2023 Yogita Rangnath Shinde 1809008WL004356 Yogita Rangnath Shinde 00045 BARB0DBKORE 1365 1365 Processed 25/05/2023 A145230025520 YOGITA RANGNATH SHINDE BANK OF BARODA(606985)
13 KARJAT MH-09-008-013-001/1072
(Koregaon) 		1809008000NRG24190520230023194 19/05/2023 Manisha Tatya Murkute 1809008WL004349 Manisha Tatya Murkute 00045 BARB0DBKORE 1911 1911 Processed 25/05/2023 A145230025506 MANISHA TATYA MURKUTE BANK OF BARODA(606985)
14 KARJAT MH-09-008-013-001/1072
(Koregaon) 		1809008000NRG24190520230023193 19/05/2023 Tatya Aana Murkute 1809008WL004349 Tatya Aana Murkute 00045 BARB0DBKORE 1911 1911 Processed 25/05/2023 A145230025509 MURKUTE TATYA ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 KARJAT MH-09-008-013-001/1123
(Koregaon) 		1809008000NRG24190520230023173 19/05/2023 Kalunath Dattu Bhosale 1809008WL004342 Kalunath Dattu Bhosale 00045 BARB0DBKORE 1638 1638 Processed 25/05/2023 A145230025499 KALUNATH DATTU BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARJAT MH-09-008-013-001/1123
(Koregaon) 		1809008000NRG24190520230023174 19/05/2023 Lata Kalunath Bhosale 1809008WL004342 Lata Kalunath Bhosale 00045 BARB0DBKORE 1638 1638 Processed 25/05/2023 A145230025500 LATA KALUNATH BHOSLE BANK OF BARODA(606985)
17 KARJAT MH-09-008-013-001/113
(Koregaon) 		1809008000NRG24190520230023191 19/05/2023 Sangita Dhulaji Thorath 1809008WL004348 Sangita Dhulaji Thorath 00045 BARB0DBKORE 1365 1365 Processed 25/05/2023 A145230025504 SANGITA DHULA THORAT BANK OF BARODA(606985)
18 KARJAT MH-09-008-013-001/1379
(Koregaon) 		1809008000NRG24190520230023189 19/05/2023 Danyshor Vaijinath Shete 1809008WL004347 Danyshor Vaijinath Shete 00045 BARB0DBKORE 1365 1365 Processed 25/05/2023 A145230025510 DNYANESHWAR VAIJINATH SHETE BANK OF BARODA(606985)
19 KARJAT MH-09-008-013-001/1379
(Koregaon) 		1809008000NRG24190520230023190 19/05/2023 Shobha Dnyaneshor Shete 1809008WL004347 Shobha Dnyaneshor Shete 00045 BARB0DBKORE 1365 1365 Processed 25/05/2023 A145230025505 SHOBHA DNYANESHWAR SHETE BANK OF BARODA(606985)
20 KARJAT MH-09-008-013-001/1495
(Koregaon) 		1809008000NRG24190520230023175 19/05/2023 Sadashiv Rangnath Falake 1809008WL004342 Sadashiv Rangnath Falake 00045 BARB0DBKORE 1911 1911 Processed 25/05/2023 A145230025511 PHALKE SADASHEEV RANGANATH IDBI BANK(607095)
21 KARJAT MH-09-008-013-001/1747
(Koregaon) 		1809008000NRG24190520230023192 19/05/2023 Laxman Ranu Pawar 1809008WL004348 Laxman Ranu Pawar 00045 BARB0DBKORE 1365 1365 Processed 25/05/2023 A145230025508 LAXMAN RANU PAWAR BANK OF BARODA(606985)
22 KARJAT MH-09-008-013-001/450
(Koregaon) 		1809008000NRG24190520230023196 19/05/2023 Kalinda Kailas Shelake 1809008WL004349 Kalinda Kailas Shelake 00045 BARB0DBKORE 1911 1911 Processed 25/05/2023 A145230025515 KALINDA KAILAS SHELAKE BANK OF BARODA(606985)
23 KARJAT MH-09-008-013-001/73
(Koregaon) 		1809008000NRG24190520230023176 19/05/2023 Kamal Dattu Bhosale 1809008WL004342 Kamal Dattu Bhosale 00045 BARB0DBKORE 1911 1911 Processed 25/05/2023 A145230025501 KAMAL DATTU BHOSLE BANK OF BARODA(606985)
24 KARJAT MH-09-008-013-001/866
(Koregaon) 		1809008000NRG24190520230023165 19/05/2023 Rukmini Gokul Shelake 1809008WL004339 Rukmini Gokul Shelake 00045 BARB0DBKORE 1365 1365 Processed 25/05/2023 A145230025519 SHELKE RUKMINI GOKUL BANK OF BARODA(606985)
25 KARJAT MH-09-008-013-002/1338
(Koregaon) 		1809008000NRG24190520230023447 19/05/2023 Mangal Narayan Rupnar 1809008WL004400 Mangal Narayan Rupnar 00045 BARB0DBKORE 1911 1911 Processed 25/05/2023 A145230025238 MANGAL NARAYAN RUPNAR BANK OF BARODA(606985)
26 KARJAT MH-09-008-013-002/1338
(Koregaon) 		1809008000NRG24190520230023446 19/05/2023 Narayan Maruti Rupanar 1809008WL004400 Narayan Maruti Rupanar 00045 BARB0DBKORE 1911 1911 Processed 25/05/2023 A145230025239 NARAYAN MARUTI RUPNAR BANK OF BARODA(606985)
27 KARJAT MH-09-008-013-002/1369
(Koregaon) 		1809008000NRG24190520230023442 19/05/2023 Santosh Vaman Yedale 1809008WL004399 Santosh Vaman Yedale 00045 BARB0DBKORE 1911 1911 Processed 25/05/2023 A145230025512 SANTOSH VAMAN YEDALE BANK OF BARODA(606985)
28 KARJAT MH-09-008-013-002/1377
(Koregaon) 		1809008000NRG24190520230023444 19/05/2023 Bandu Baban Devkate 1809008WL004399 Bandu Baban Devkate 00045 BARB0DBKORE 1911 1911 Processed 25/05/2023 A145230025502 MR BANDU BABAN DEVKATE STATE BANK OF INDIA(508548)
29 KARJAT MH-09-008-013-002/1377
(Koregaon) 		1809008000NRG24190520230023445 19/05/2023 Rakhambai Bandu Devkate 1809008WL004399 Rakhambai Bandu Devkate 00045 BARB0DBKORE 1911 1911 Processed 25/05/2023 A145230025521 RAKHMABAI BANDU DEVKATE BANK OF BARODA(606985)
30 KARJAT MH-09-008-013-002/1445
(Koregaon) 		1809008000NRG24190520230023448 19/05/2023 Reshma Ashok Rupnar 1809008WL004400 Reshma Ashok Rupnar 00045 BARB0DBKORE 1911 1911 Processed 25/05/2023 A145230025522 RESHMA ASHOK RUPNAR BANK OF BARODA(606985)
SubTotal 33852 33852
31 KARJAT MH-09-008-011-001/1
(Kuldharan) 		1809008000NRG24180520230022391 19/05/2023 MANGAL DADA MISAL 1809008WL004195 MANGAL DADA MISAL 00045 BARB0KULDHA 273 273 Processed 25/05/2023 A145230025479 MANGAL DADA MISAL BANK OF BARODA(606985)
32 KARJAT MH-09-008-011-001/1036
(Kuldharan) 		1809008000NRG24180520230022395 19/05/2023 ASHWINI GANESH SABALE 1809008WL004196 ASHWINI GANESH SABALE 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025265 Sabale Ashwini Ganesh BANK OF BARODA(606985)
33 KARJAT MH-09-008-011-001/1095
(Kuldharan) 		1809008000NRG24180520230022396 19/05/2023 Dattatya Nana Bhawal 1809008WL004196 Dattatya Nana Bhawal 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025473 DATTATRAYA NANA BHAWAL BANK OF BARODA(606985)
34 KARJAT MH-09-008-011-001/1151
(Kuldharan) 		1809008000NRG24180520230022402 19/05/2023 Binya Bajrang Pawar 1809008WL004198 Binya Bajrang Pawar 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025258 BINYA BAJRANG PAWAR BANK OF BARODA(606985)
35 KARJAT MH-09-008-011-001/1152
(Kuldharan) 		1809008000NRG24180520230022403 19/05/2023 Kajori Disena Pawar 1809008WL004198 Kajori Disena Pawar 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025246 KAJORI DISENA PAWAR UNION BANK OF INDIA(508500)
36 KARJAT MH-09-008-011-001/1160
(Kuldharan) 		1809008000NRG24180520230022399 19/05/2023 Hanumant Balsaheb Khanvilkar 1809008WL004197 Hanumant Balsaheb Khanvilkar 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025248 HANUMANT BALASAHEB KHANVILKAR BANK OF BARODA(606985)
37 KARJAT MH-09-008-011-001/1161
(Kuldharan) 		1809008000NRG24180520230022401 19/05/2023 Ram Shivaji Chavhan 1809008WL004197 Ram Shivaji Chavhan 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025267 RAM SHIVAJI CHAVAN BANK OF BARODA(606985)
38 KARJAT MH-09-008-011-001/1161
(Kuldharan) 		1809008000NRG24180520230022400 19/05/2023 Shashikala Shivaji Chavhan 1809008WL004197 Shashikala Shivaji Chavhan 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025269 SHASHIKALA SHIVAJI CHAVAN BANK OF BARODA(606985)
39 KARJAT MH-09-008-011-001/2
(Kuldharan) 		1809008000NRG24180520230022392 19/05/2023 TULSABAI BALU KHUDE 1809008WL004195 TULSABAI BALU KHUDE 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025478 KHUDE TULASABAI BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 KARJAT MH-09-008-011-001/218
(Kuldharan) 		1809008000NRG24180520230022384 19/05/2023 BALU BAJIRAO GAJARMAL 1809008WL004193 BALU BAJIRAO GAJARMAL 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025249 BALU BAJIRAO GAJARMAL BANK OF BARODA(606985)
41 KARJAT MH-09-008-011-001/218
(Kuldharan) 		1809008000NRG24180520230022385 19/05/2023 PRAMILA BALASO GAJARMAL 1809008WL004193 PRAMILA BALASO GAJARMAL 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025251 PRAMILA BALASAHEB GAJARMAL BANK OF BARODA(606985)
42 KARJAT MH-09-008-011-001/221
(Kuldharan) 		1809008000NRG24180520230022393 19/05/2023 MARUTI NIVRUTTI GAJARMAL 1809008WL004195 MARUTI NIVRUTTI GAJARMAL 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025243 MARUTTI NIVRUTTI GAJARMAL BANK OF BARODA(606985)
43 KARJAT MH-09-008-011-001/242
(Kuldharan) 		1809008000NRG24180520230022389 19/05/2023 ARUNA GANESH BOBADE 1809008WL004194 ARUNA GANESH BOBADE 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025474 ARUNA GANESH B0BADE BANK OF BARODA(606985)
44 KARJAT MH-09-008-011-001/250
(Kuldharan) 		1809008000NRG24180520230022394 19/05/2023 Kapil Raju Udamle 1809008WL004195 Kapil Raju Udamle 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025240 KAPIL RAJU UDMALE BANK OF BARODA(606985)
45 KARJAT MH-09-008-011-001/3
(Kuldharan) 		1809008000NRG24180520230022390 19/05/2023 SITARAM DAGDU BOBADE 1809008WL004194 SITARAM DAGDU BOBADE 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025475 BOBADE SITARAM DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 KARJAT MH-09-008-011-001/716
(Kuldharan) 		1809008000NRG24180520230022405 19/05/2023 Anita Nagesh Kale 1809008WL004198 Anita Nagesh Kale 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025263 ANITA NAGESH KALE BANK OF BARODA(606985)
47 KARJAT MH-09-008-011-001/716
(Kuldharan) 		1809008000NRG24180520230022404 19/05/2023 Nagesh Suresh Kale 1809008WL004198 Nagesh Suresh Kale 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025262 NAGESH SURESH KALE BANK OF BARODA(606985)
48 KARJAT MH-09-008-011-001/847
(Kuldharan) 		1809008000NRG24180520230022386 19/05/2023 Santosh Bajirao Gajarmal 1809008WL004193 Santosh Bajirao Gajarmal 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025261 SANTOSH BAJIRAO GAJARMAL BANK OF BARODA(606985)
49 KARJAT MH-09-008-011-001/847
(Kuldharan) 		1809008000NRG24180520230022387 19/05/2023 Varsha Santosh Gajarmal 1809008WL004193 Varsha Santosh Gajarmal 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025250 VARSHA SANTOSH GAJARMAL BANK OF BARODA(606985)
50 KARJAT MH-09-008-013-001/1142
(Koregaon) 		1809008000NRG24190520230023177 19/05/2023 Arjun Keshav Shelke 1809008WL004343 Arjun Keshav Shelke 00045 BARB0KULDHA 546 546 Processed 25/05/2023 A145230025503 ARJUN KESHAV SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARJAT MH-09-008-046-001/162
(Dhalwdi) 		1809008000NRG24190520230023394 19/05/2023 Sangita kantilal Chavahan 1809008WL004389 Sangita kantilal Chavahan 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025242 SANGEETA KANTILAL CHAVAN BANK OF BARODA(606985)
52 KARJAT MH-09-008-046-001/8
(Dhalwdi) 		1809008000NRG24190520230023395 19/05/2023 Sindhu Baban Chavhan 1809008WL004389 Sindhu Baban Chavhan 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025268 SINDHU BABAN CHAVAN BANK OF BARODA(606985)
53 KARJAT MH-09-008-064-002/36
(Bitakewadi) 		1809008000NRG24190520230023382 19/05/2023 Sopan Yashvant Kharade 1809008WL004386 Sopan Yashvant Kharade 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025476 KHARADE SOPAN YASHWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 KARJAT MH-09-008-064-002/46
(Bitakewadi) 		1809008000NRG24190520230023383 19/05/2023 Haribhau Ghena Ghalme 1809008WL004386 Haribhau Ghena Ghalme 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025245 HARIBHAU GENBA GHALME INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARJAT MH-09-008-064-002/464
(Bitakewadi) 		1809008000NRG24190520230023384 19/05/2023 Shivaji Haribhau Ghalme 1809008WL004386 Shivaji Haribhau Ghalme 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025477 SHIVAJI HARIBHAU GHALME UNION BANK OF INDIA(508500)
56 KARJAT MH-09-008-087-001/128
(Shinde) 		1809008000NRG24190520230023218 19/05/2023 Parshuram Kondiba Akhade 1809008WL004353 Parshuram Kondiba Akhade 00045 BARB0KULDHA 1656 1656 Processed 25/05/2023 A145230025252 MR PARSHURAM KONDIBA AKHADE STATE BANK OF INDIA(508548)
57 KARJAT MH-09-008-087-001/128
(Shinde) 		1809008000NRG24190520230023217 19/05/2023 RATAN KONDIBA AKHADE 1809008WL004353 RATAN KONDIBA AKHADE 00045 BARB0KULDHA 1656 1656 Processed 25/05/2023 A145230025256 Ratan Kondiba Akhade BANK OF BARODA(606985)
58 KARJAT MH-09-008-087-001/179
(Shinde) 		1809008000NRG24190520230023219 19/05/2023 BAPURAO VISHVNATH PANDIT 1809008WL004353 BAPURAO VISHVNATH PANDIT 00045 BARB0KULDHA 1656 1656 Processed 25/05/2023 A145230025260 BAPURAO VISHVNATH PA BANK OF BARODA(606985)
59 KARJAT MH-09-008-087-001/521
(Shinde) 		1809008000NRG24190520230023221 19/05/2023 KAMAL SHRIRANG HAMALDAR 1809008WL004353 KAMAL SHRIRANG HAMALDAR 00045 BARB0KULDHA 1656 1656 Processed 25/05/2023 A145230025254 KAMAL SHRIRANG HAWALDAR BANK OF BARODA(606985)
60 KARJAT MH-09-008-087-001/521
(Shinde) 		1809008000NRG24190520230023220 19/05/2023 Shrirang Prabhu Hawaldar 1809008WL004353 Shrirang Prabhu Hawaldar 00045 BARB0KULDHA 1656 1656 Processed 25/05/2023 A145230025255 SHRIRANG PRABHU HAWALDAR BANK OF BARODA(606985)
61 KARJAT MH-09-008-087-001/799
(Shinde) 		1809008000NRG24190520230023222 19/05/2023 SANJAY NIVRUTI GHALME 1809008WL004353 SANJAY NIVRUTI GHALME 00045 BARB0KULDHA 1656 1656 Processed 25/05/2023 A145230025241 Mr. SANJAY NIVRUTI GHALME BANK OF MAHARASHTRA(607387)
62 KARJAT MH-09-008-087-001/855
(Shinde) 		1809008000NRG24190520230023224 19/05/2023 SUCHETA RAMDAS HAWALDAR 1809008WL004353 SUCHETA RAMDAS HAWALDAR 00045 BARB0KULDHA 1656 1656 Processed 25/05/2023 A145230025253 SUCHETA RAMDAS HAWALDAR BANK OF BARODA(606985)
63 KARJAT MH-09-008-087-001/9
(Shinde) 		1809008000NRG24190520230023225 19/05/2023 Gorakh Barakhu Shinde 1809008WL004353 Gorakh Barakhu Shinde 00045 BARB0KULDHA 1656 1656 Processed 25/05/2023 A145230025244 GORAKH BARKU SHINDE BANK OF BARODA(606985)
64 KARJAT MH-09-008-087-001/939
(Shinde) 		1809008000NRG24170520230022218 19/05/2023 Pushpa Tatya Kale 1809008WL004145 Pushpa Tatya Kale 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 A145230025247 PUSHPA TATYA KALE BANK OF BARODA(606985)
65 KARJAT MH-09-008-087-001/953
(Shinde) 		1809008000NRG24190520230023226 19/05/2023 Bajirav Gorakh Shinde 1809008WL004353 Bajirav Gorakh Shinde 00045 BARB0KULDHA 1656 1656 Processed 25/05/2023 A145230025264 Bajirao Gorakh Shinde BANK OF BARODA(606985)
66 KARJAT MH-09-008-087-001/953
(Shinde) 		1809008000NRG24190520230023227 19/05/2023 Rama Bajirav Shinde 1809008WL004353 Rama Bajirav Shinde 00045 BARB0KULDHA 1656 1656 Processed 25/05/2023 A145230025266 Rama Bajirao Shinde BANK OF BARODA(606985)
67 KARJAT MH-09-008-087-001/961
(Shinde) 		1809008000NRG24190520230023228 19/05/2023 Rajendra Bapu Pandit 1809008WL004353 Rajendra Bapu Pandit 00045 BARB0KULDHA 1656 1656 Processed 25/05/2023 A145230025257 RAJENDRA BAPU PANDIT BANK OF BARODA(606985)
68 KARJAT MH-09-008-087-001/961
(Shinde) 		1809008000NRG24190520230023229 19/05/2023 Rupali Rajendra Pandit 1809008WL004353 Rupali Rajendra Pandit 00045 BARB0KULDHA 1656 1656 Processed 25/05/2023 A145230025259 Rupali Rajendra Pandit BANK OF BARODA(606985)
SubTotal 66555 66555
69 KARJAT MH-09-008-017-001/473
(Kombhali) 		1809008000NRG24180520230022431 19/05/2023 Khandagale Sanjay Trambak 1809008WL004200 Khandagale Sanjay Trambak 00051 MAHB0000581 1911 1911 Processed 25/05/2023 A145230025382 ARCHANA SANJAY KHANDAGALE UNION BANK OF INDIA(508500)
70 KARJAT MH-09-008-023-001/271
(Guravpimpri) 		1809008000NRG24180520230022406 19/05/2023 Chakradhar Sopan Takale 1809008WL004199 Chakradhar Sopan Takale 00051 MAHB0000581 1911 1911 Processed 25/05/2023 A145230025423 Mr. Takale Chakradhar Sopan BANK OF MAHARASHTRA(607387)
71 KARJAT MH-09-008-023-001/513
(Guravpimpri) 		1809008000NRG24180520230022407 19/05/2023 Keraba Bhaguji Tule 1809008WL004199 Keraba Bhaguji Tule 00051 MAHB0000581 1911 1911 Processed 25/05/2023 A145230025387 Mr. KERBA BHAGUJI TULE BANK OF MAHARASHTRA(607387)
72 KARJAT MH-09-008-023-001/693
(Guravpimpri) 		1809008000NRG24180520230022409 19/05/2023 Janabai Maruti Barbade 1809008WL004199 Janabai Maruti Barbade 00051 MAHB0000581 1911 1911 Processed 25/05/2023 A145230025430 Miss. Janabai Maruti Barbade BANK OF MAHARASHTRA(607387)
73 KARJAT MH-09-008-023-001/693
(Guravpimpri) 		1809008000NRG24180520230022408 19/05/2023 Maruti Ramkrushna Barbade 1809008WL004199 Maruti Ramkrushna Barbade 00051 MAHB0000581 1911 1911 Processed 25/05/2023 A145230025385 Mr. MARUTI RAMKRUSHNA BARBADE BANK OF MAHARASHTRA(607387)
74 KARJAT MH-09-008-023-001/705
(Guravpimpri) 		1809008000NRG24180520230022410 19/05/2023 BABASAHEB BAPU BHAGAT 1809008WL004199 BABASAHEB BAPU BHAGAT 00051 MAHB0000581 1911 1911 Processed 25/05/2023 A145230025444 Mr. BABASAHEB BAPU BHAGAT BANK OF MAHARASHTRA(607387)
75 KARJAT MH-09-008-023-001/831
(Guravpimpri) 		1809008000NRG24180520230022412 19/05/2023 Chandrbhaga Ramchandr Kordkar 1809008WL004199 Chandrbhaga Ramchandr Kordkar 00051 MAHB0000581 1911 1911 Processed 25/05/2023 A145230025428 KORADKAR CHANDRABHAGA RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 KARJAT MH-09-008-023-001/831
(Guravpimpri) 		1809008000NRG24180520230022411 19/05/2023 Koradkar Ramchandra Bapu 1809008WL004199 Koradkar Ramchandra Bapu 00051 MAHB0000581 1911 1911 Processed 25/05/2023 A145230025379 KORADKAR RAMDAS BAPPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 KARJAT MH-09-008-023-001/962
(Guravpimpri) 		1809008000NRG24180520230022414 19/05/2023 Hiraba Sandip Takale 1809008WL004199 Hiraba Sandip Takale 00051 MAHB0000581 1911 1911 Processed 25/05/2023 A145230025415 HIRABAI SANDIP TAKALE FINCARE SMALL FINANCE BANK LTD(608304)
78 KARJAT MH-09-008-023-001/962
(Guravpimpri) 		1809008000NRG24180520230022413 19/05/2023 Sandip Sopan Takale 1809008WL004199 Sandip Sopan Takale 00051 MAHB0000581 1911 1911 Processed 25/05/2023 A145230025370 Mr. SANDIP SOPAN TAKALE BANK OF MAHARASHTRA(607387)
79 KARJAT MH-09-008-023-002/995
(Guravpimpri) 		1809008000NRG24180520230022416 19/05/2023 Anita Ashok Khamgal 1809008WL004199 Anita Ashok Khamgal 00051 MAHB0000581 1911 1911 Processed 25/05/2023 A145230025422 KHAMGAL ANITA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 KARJAT MH-09-008-027-001/117
(Chande Bk.) 		1809008000NRG24180520230022712 19/05/2023 KASAM ABDUL SAYYAD 1809008WL004235 KASAM ABDUL SAYYAD 00051 MAHB0000581 273 273 Processed 25/05/2023 A145230025380 Mr. KASAM ABDUL SAYYAD BANK OF MAHARASHTRA(607387)
81 KARJAT MH-09-008-027-001/231
(Chande Bk.) 		1809008000NRG24180520230022713 19/05/2023 KANTILAL KARBHARI MALSHIKARE 1809008WL004235 KANTILAL KARBHARI MALSHIKARE 00051 MAHB0000581 273 273 Processed 25/05/2023 A145230025371 MR KANTILAL KARBHARI MALASHIKARE STATE BANK OF INDIA(508548)
82 KARJAT MH-09-008-038-001/134
(Tikhi) 		1809008000NRG24160520230021936 19/05/2023 VINAYK RANGNATH DALAVI 1809008WL004072 VINAYK RANGNATH DALAVI 00051 MAHB0000581 1911 1911 Processed 25/05/2023 A145230025395 Mr. VINAYAK RANGNATH DALVI MAHARASHTRA GRAMIN BANK(607000)
83 KARJAT MH-09-008-038-001/33
(Tikhi) 		1809008000NRG24160520230021938 19/05/2023 Aashabai Aabasheb Ukharde 1809008WL004072 Aashabai Aabasheb Ukharde 00051 MAHB0000581 1911 1911 Processed 25/05/2023 A145230025405 Miss. Ashabai Dashrath Ukirde BANK OF MAHARASHTRA(607387)
84 KARJAT MH-09-008-038-001/33
(Tikhi) 		1809008000NRG24160520230021937 19/05/2023 ABASAHEB SADASHIV UKHADE 1809008WL004072 ABASAHEB SADASHIV UKHADE 00051 MAHB0000581 1911 1911 Processed 25/05/2023 A145230025440 Mr. DASHRATH SADASHIV UKIRADE MAHARASHTRA GRAMIN BANK(607000)
85 KARJAT MH-09-008-038-001/35
(Tikhi) 		1809008000NRG24160520230021939 19/05/2023 Gajrabai Sadhashiv Ukharde 1809008WL004072 Gajrabai Sadhashiv Ukharde 00051 MAHB0000581 1911 1911 Processed 25/05/2023 A145230025402 Miss. GAJARABAI SADASHIV UKIRADE BANK OF MAHARASHTRA(607387)
86 KARJAT MH-09-008-059-001/56
(Pategaon.) 		1809008000NRG24190520230023535 19/05/2023 Satish Aba Dukare 1809008WL004419 Satish Aba Dukare 00051 MAHB0000581 1911 1911 Processed 25/05/2023 A145230025496 SATISH ABA DUKARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
87 KARJAT MH-09-008-066-001/138
(Belgaon) 		1809008000NRG24190520230023232 19/05/2023 Bhausaheb Gulab Shinde 1809008WL004355 Bhausaheb Gulab Shinde 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025367 Mr. BHAUSAHEB GULAB SHINDE BANK OF MAHARASHTRA(607387)
88 KARJAT MH-09-008-066-001/138
(Belgaon) 		1809008000NRG24190520230023233 19/05/2023 Sujata Bhausaheb Shinde 1809008WL004355 Sujata Bhausaheb Shinde 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025390 Mrs. SUJATA BHAUSAHEB SHINDE BANK OF MAHARASHTRA(607387)
89 KARJAT MH-09-008-066-001/139
(Belgaon) 		1809008000NRG24190520230023235 19/05/2023 MANKARNA GULAB SHINDE 1809008WL004355 MANKARNA GULAB SHINDE 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025472 Mrs. MANKARNA GULAB SHINDE BANK OF MAHARASHTRA(607387)
90 KARJAT MH-09-008-066-001/139
(Belgaon) 		1809008000NRG24190520230023236 19/05/2023 SANDIP GULAB SHINDE 1809008WL004355 SANDIP GULAB SHINDE 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025437 Mr. SANDIP GULAB SHINDE BANK OF MAHARASHTRA(607387)
91 KARJAT MH-09-008-066-001/148
(Belgaon) 		1809008000NRG24190520230023238 19/05/2023 Sagar Chhagan babar 1809008WL004355 Sagar Chhagan babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025384 Mr. Sagar Chagan Babar BANK OF MAHARASHTRA(607387)
92 KARJAT MH-09-008-066-001/148
(Belgaon) 		1809008000NRG24190520230023239 19/05/2023 Sonali Sagar babar 1809008WL004355 Sonali Sagar babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025486 SONALI SAGAR BABAR UNION BANK OF INDIA(508500)
93 KARJAT MH-09-008-066-001/16
(Belgaon) 		1809008000NRG24190520230023240 19/05/2023 Kavita Jagnnath Shinde 1809008WL004355 Kavita Jagnnath Shinde 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025446 Mrs. KAVITA JAGANNATH SHINDE BANK OF MAHARASHTRA(607387)
94 KARJAT MH-09-008-066-001/165
(Belgaon) 		1809008000NRG24190520230023241 19/05/2023 Bapu Kerba Jhadke 1809008WL004355 Bapu Kerba Jhadke 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025389 Mr. BAPU KERABA ZADAKE BANK OF MAHARASHTRA(607387)
95 KARJAT MH-09-008-066-001/165
(Belgaon) 		1809008000NRG24190520230023242 19/05/2023 Govind Vinayak Zagade 1809008WL004355 Govind Vinayak Zagade 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025378 GOVIND VINAYAK ZADAKE BANK OF INDIA(508505)
96 KARJAT MH-09-008-066-001/174
(Belgaon) 		1809008000NRG24190520230023243 19/05/2023 Aabasaheb Sonba Shinde 1809008WL004355 Aabasaheb Sonba Shinde 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025274 Mr. ABASAHEB SONA SHINDE BANK OF MAHARASHTRA(607387)
97 KARJAT MH-09-008-066-001/174
(Belgaon) 		1809008000NRG24190520230023244 19/05/2023 SUNANDA ABASO SHINDE 1809008WL004355 SUNANDA ABASO SHINDE 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025403 Miss. Sunanda Aba Shinde BANK OF MAHARASHTRA(607387)
98 KARJAT MH-09-008-066-001/272
(Belgaon) 		1809008000NRG24190520230023245 19/05/2023 Pandharinath Manik Babar 1809008WL004355 Pandharinath Manik Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025471 PANDHARINATH MANIK BABAR BANK OF MAHARASHTRA(607387)
99 KARJAT MH-09-008-066-001/272
(Belgaon) 		1809008000NRG24190520230023246 19/05/2023 ROHINI PANDHURINATH BABAR 1809008WL004355 ROHINI PANDHURINATH BABAR 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025420 Mrs. ROHINI PANDHARINATH BABAR BANK OF MAHARASHTRA(607387)
100 KARJAT MH-09-008-066-001/276
(Belgaon) 		1809008000NRG24190520230023248 19/05/2023 Chhababai Pandurang Babar 1809008WL004355 Chhababai Pandurang Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025416 Mrs. CHHABABAI PANDURANG BABAR BANK OF MAHARASHTRA(607387)
101 KARJAT MH-09-008-066-001/276
(Belgaon) 		1809008000NRG24190520230023249 19/05/2023 Dayanedeo Pandurang Babar 1809008WL004355 Dayanedeo Pandurang Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025435 Mr. DAYANDEO PANDURANG BABAR BANK OF MAHARASHTRA(607387)
102 KARJAT MH-09-008-066-001/276
(Belgaon) 		1809008000NRG24190520230023250 19/05/2023 Swapnali Atul Babar 1809008WL004355 Swapnali Atul Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025414 Mrs. SWAPNALI ATUL BABAR BANK OF MAHARASHTRA(607387)
103 KARJAT MH-09-008-066-001/290
(Belgaon) 		1809008000NRG24190520230023252 19/05/2023 LANKABAI RAGHUNATH BABAR 1809008WL004355 LANKABAI RAGHUNATH BABAR 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025352 Mrs. LANKABAI RAGHUNATH BABAR BANK OF MAHARASHTRA(607387)
104 KARJAT MH-09-008-066-001/290
(Belgaon) 		1809008000NRG24190520230023251 19/05/2023 RAGHUNATH JAYVANTA BABAR 1809008WL004355 RAGHUNATH JAYVANTA BABAR 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025407 Mr. Raghunath Jayvant Babar BANK OF MAHARASHTRA(607387)
105 KARJAT MH-09-008-066-001/314
(Belgaon) 		1809008000NRG24190520230023255 19/05/2023 Fulchand Sahebrao Shinde 1809008WL004355 Fulchand Sahebrao Shinde 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025439 SHINDE FULCHAND SAHEBARO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
106 KARJAT MH-09-008-066-001/314
(Belgaon) 		1809008000NRG24190520230023256 19/05/2023 Janabai Phulchand Shinde 1809008WL004355 Janabai Phulchand Shinde 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025438 Miss. Janabai Phulchand Shinde BANK OF MAHARASHTRA(607387)
107 KARJAT MH-09-008-066-001/32
(Belgaon) 		1809008000NRG24190520230023257 19/05/2023 Supriya Sharad Babar 1809008WL004355 Supriya Sharad Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025417 Miss. Supriya Sharad Babar BANK OF MAHARASHTRA(607387)
108 KARJAT MH-09-008-066-001/332
(Belgaon) 		1809008000NRG24190520230023258 19/05/2023 Dhananjay Sahbao Shinde 1809008WL004355 Dhananjay Sahbao Shinde 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025383 Mr. Dhananjay Sahebrao Shinde BANK OF MAHARASHTRA(607387)
109 KARJAT MH-09-008-066-001/356
(Belgaon) 		1809008000NRG24190520230023259 19/05/2023 CHKRDHAR ASHOK BABAR 1809008WL004355 CHKRDHAR ASHOK BABAR 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025492 Mr. CHAKRADHAR ASHOK BABAR BANK OF MAHARASHTRA(607387)
110 KARJAT MH-09-008-066-001/415
(Belgaon) 		1809008000NRG24190520230023260 19/05/2023 Madhukar Sambhaji Babar 1809008WL004355 Madhukar Sambhaji Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025386 Mr. MADHUKAR SAMBHAJI BABAR BANK OF MAHARASHTRA(607387)
111 KARJAT MH-09-008-066-001/430
(Belgaon) 		1809008000NRG24190520230023262 19/05/2023 Dnyaneshwar Sahebrao Kothe 1809008WL004355 Dnyaneshwar Sahebrao Kothe 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025495 KOTHE DNYANDEO SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 KARJAT MH-09-008-066-001/430
(Belgaon) 		1809008000NRG24190520230023263 19/05/2023 Mahadev Shahebrao Kothe 1809008WL004355 Mahadev Shahebrao Kothe 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025393 Mr. MAHADEV SAHEBRAO KOTHE BANK OF MAHARASHTRA(607387)
113 KARJAT MH-09-008-066-001/433
(Belgaon) 		1809008000NRG24190520230023264 19/05/2023 Nithin Ambadas Bhosale 1809008WL004355 Nithin Ambadas Bhosale 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025273 Mr. NITIN AMBADAS BHOSALE BANK OF MAHARASHTRA(607387)
114 KARJAT MH-09-008-066-001/435
(Belgaon) 		1809008000NRG24190520230023265 19/05/2023 Bapurav Sambhaji Babar 1809008WL004355 Bapurav Sambhaji Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025404 Mr. Bapurao Sambhaji Babar BANK OF MAHARASHTRA(607387)
115 KARJAT MH-09-008-066-001/435
(Belgaon) 		1809008000NRG24190520230023266 19/05/2023 Haribhau Bapurao Babar 1809008WL004355 Haribhau Bapurao Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025349 Mr. HARIBHAU BAPURAO BABAR BANK OF MAHARASHTRA(607387)
116 KARJAT MH-09-008-066-001/470
(Belgaon) 		1809008000NRG24190520230023267 19/05/2023 Shukrani Haribhau Babar 1809008WL004355 Shukrani Haribhau Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025482 Mrs. SHUKRANI HARIBHAU BABAR BANK OF MAHARASHTRA(607387)
117 KARJAT MH-09-008-066-001/471
(Belgaon) 		1809008000NRG24190520230023269 19/05/2023 Jayshri Rajabhau Babar 1809008WL004355 Jayshri Rajabhau Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025406 Miss. Jayshri Rajabhau Babar BANK OF MAHARASHTRA(607387)
118 KARJAT MH-09-008-066-001/65
(Belgaon) 		1809008000NRG24190520230023274 19/05/2023 Ambadas Bhimrao Babar 1809008WL004355 Ambadas Bhimrao Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025470 Mr. AMBADAS BHIMRAO BABAR BANK OF MAHARASHTRA(607387)
119 KARJAT MH-09-008-066-001/65
(Belgaon) 		1809008000NRG24190520230023275 19/05/2023 Avinash Bhimrao Babar 1809008WL004355 Avinash Bhimrao Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025388 Mr. AVINASH BHIMRAO BABAR BANK OF MAHARASHTRA(607387)
120 KARJAT MH-09-008-066-001/76
(Belgaon) 		1809008000NRG24190520230023282 19/05/2023 MINA SUNIL BABAR 1809008WL004355 MINA SUNIL BABAR 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025412 Miss. Mina Sunil Babar BANK OF MAHARASHTRA(607387)
121 KARJAT MH-09-008-066-001/76
(Belgaon) 		1809008000NRG24190520230023281 19/05/2023 SUNIL MANIK BABAR 1809008WL004355 SUNIL MANIK BABAR 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025275 Mr. SUNIL MANIK BABAR BANK OF MAHARASHTRA(607387)
122 KARJAT MH-09-008-066-001/8
(Belgaon) 		1809008000NRG24190520230023283 19/05/2023 Vishal Rajendra Babar 1809008WL004355 Vishal Rajendra Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 A145230025396 Mr. VISHAL RAJENDRA BABAR BANK OF MAHARASHTRA(607387)
SubTotal 90090 90090
123 KARJAT MH-09-008-059-001/1021
(Pategaon.) 		1809008000NRG24190520230023508 19/05/2023 siddheshwar harichandra vhotakar 1809008WL004415 siddheshwar harichandra vhotakar 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025419 Mr. SIDDHESHWAR HARICHANDRA VHOTAKAR BANK OF MAHARASHTRA(607387)
124 KARJAT MH-09-008-059-001/1049
(Pategaon.) 		1809008000NRG24190520230023519 19/05/2023 Kamal Bajirao Jadhav 1809008WL004418 Kamal Bajirao Jadhav 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025366 Mr. BAJIRAO NAMDEO JADHAV BANK OF MAHARASHTRA(607387)
125 KARJAT MH-09-008-059-001/108
(Pategaon.) 		1809008000NRG24190520230023523 19/05/2023 Bapu Shripati Zhinje 1809008WL004419 Bapu Shripati Zhinje 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025279 Mr. BAPU SHRIPATI ZINJE BANK OF MAHARASHTRA(607387)
126 KARJAT MH-09-008-059-001/108
(Pategaon.) 		1809008000NRG24190520230023524 19/05/2023 Draupada Bapu Jhinje 1809008WL004419 Draupada Bapu Jhinje 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025288 Mrs. DHURPATI BAPU ZINZE BANK OF MAHARASHTRA(607387)
127 KARJAT MH-09-008-059-001/115
(Pategaon.) 		1809008000NRG24190520230023521 19/05/2023 Champabai Anna Jadhav 1809008WL004418 Champabai Anna Jadhav 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025480 Mrs. CHANPABAI ANNA JADHAV BANK OF MAHARASHTRA(607387)
128 KARJAT MH-09-008-059-001/152
(Pategaon.) 		1809008000NRG24190520230023505 19/05/2023 Navanath Ghama Deogire 1809008WL004414 Navanath Ghama Deogire 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025284 DEOGIRE NAVNATH GHAMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
129 KARJAT MH-09-008-059-001/155
(Pategaon.) 		1809008000NRG24190520230023496 19/05/2023 Appasaheb Somnath Bandgar 1809008WL004411 Appasaheb Somnath Bandgar 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025361 BANDGAR APPA SONA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 KARJAT MH-09-008-059-001/21
(Pategaon.) 		1809008000NRG24190520230023525 19/05/2023 swati Hanumant Pawar 1809008WL004419 swati Hanumant Pawar 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025299 Mr. HANUMANT SUDAM PAWAR BANK OF MAHARASHTRA(607387)
131 KARJAT MH-09-008-059-001/212
(Pategaon.) 		1809008000NRG24190520230023594 19/05/2023 Rajendra Sukhadev Rokade 1809008WL004428 Rajendra Sukhadev Rokade 00051 MAHB0000931 1519 1519 Processed 25/05/2023 A145230025365 Mr. RAJENDRA SUKHDEO ROKADE BANK OF MAHARASHTRA(607387)
132 KARJAT MH-09-008-059-001/22
(Pategaon.) 		1809008000NRG24190520230023526 19/05/2023 SUBHASH BABAN DUKARE 1809008WL004419 SUBHASH BABAN DUKARE 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025368 Mr. SUBHASH BABAN DUKARE BANK OF MAHARASHTRA(607387)
133 KARJAT MH-09-008-059-001/285
(Pategaon.) 		1809008000NRG24190520230023539 19/05/2023 Gorakh Baba Mengade 1809008WL004420 Gorakh Baba Mengade 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025364 Mr. GORAKH BABA MENGADE BANK OF MAHARASHTRA(607387)
134 KARJAT MH-09-008-059-001/285
(Pategaon.) 		1809008000NRG24190520230023540 19/05/2023 Mangal Gorakh Mengade 1809008WL004420 Mangal Gorakh Mengade 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025426 MRS MANGAL GORAKH MENGADE STATE BANK OF INDIA(508548)
135 KARJAT MH-09-008-059-001/295
(Pategaon.) 		1809008000NRG24190520230023512 19/05/2023 Chandrakant Baban Shewale 1809008WL004416 Chandrakant Baban Shewale 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025411 Mr. CHANDRAKANT BABAN SHEWALE BANK OF MAHARASHTRA(607387)
136 KARJAT MH-09-008-059-001/378
(Pategaon.) 		1809008000NRG24190520230023527 19/05/2023 Shankar Balu Dukare 1809008WL004419 Shankar Balu Dukare 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025353 Mr. SHANKAR BALU DUKARE BANK OF MAHARASHTRA(607387)
137 KARJAT MH-09-008-059-001/385
(Pategaon.) 		1809008000NRG24190520230023498 19/05/2023 Ranjana Sopan Jadhav 1809008WL004411 Ranjana Sopan Jadhav 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025356 MRS RANJANA SOPANRAV JADHAV STATE BANK OF INDIA(508548)
138 KARJAT MH-09-008-059-001/385
(Pategaon.) 		1809008000NRG24190520230023497 19/05/2023 Sopan Baburav Jadhav 1809008WL004411 Sopan Baburav Jadhav 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025433 MR SOPAN BABURAO JADHAV STATE BANK OF INDIA(508548)
139 KARJAT MH-09-008-059-001/386
(Pategaon.) 		1809008000NRG24190520230023522 19/05/2023 Ranjanabai Udhhav Jadhav 1809008WL004418 Ranjanabai Udhhav Jadhav 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025377 MRS RANJANA UDDHAV JADHAV STATE BANK OF INDIA(508548)
140 KARJAT MH-09-008-059-001/396
(Pategaon.) 		1809008000NRG24190520230023528 19/05/2023 Bhausaheb Sukhdev Bhillare 1809008WL004419 Bhausaheb Sukhdev Bhillare 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025363 Mr. BHAUSAHEB SUKHDEV BHILLARE BANK OF MAHARASHTRA(607387)
141 KARJAT MH-09-008-059-001/396
(Pategaon.) 		1809008000NRG24190520230023529 19/05/2023 Chandrakala Bhausaheb Bhillare 1809008WL004419 Chandrakala Bhausaheb Bhillare 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025425 MRS CHANDRAKALA BHAUSAHEB BHILLARE STATE BANK OF INDIA(508548)
142 KARJAT MH-09-008-059-001/412
(Pategaon.) 		1809008000NRG24190520230023587 19/05/2023 DADASAHEB NAMDEV MADANE 1809008WL004427 DADASAHEB NAMDEV MADANE 00051 MAHB0000931 1519 1519 Processed 25/05/2023 A145230025350 MADNE DADASAHEB NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
143 KARJAT MH-09-008-059-001/416
(Pategaon.) 		1809008000NRG24190520230023530 19/05/2023 SAKHARBAI DADA MADNE 1809008WL004419 SAKHARBAI DADA MADNE 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025424 MRS SAKHARABAI DADA MADNE STATE BANK OF INDIA(508548)
144 KARJAT MH-09-008-059-001/430
(Pategaon.) 		1809008000NRG24190520230023506 19/05/2023 DHANAJI YASHVANT DADAR 1809008WL004414 DHANAJI YASHVANT DADAR 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025373 DHANRAJ YESWANT DADAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
145 KARJAT MH-09-008-059-001/430
(Pategaon.) 		1809008000NRG24190520230023507 19/05/2023 laxmi dhanaji dadar 1809008WL004414 laxmi dhanaji dadar 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025374 Mr. DHANAJI YASHVANTA DADAR BANK OF MAHARASHTRA(607387)
146 KARJAT MH-09-008-059-001/474
(Pategaon.) 		1809008000NRG24190520230023531 19/05/2023 Chhaya Sanjay Devkar 1809008WL004419 Chhaya Sanjay Devkar 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025431 MRS CHHAYA SANJAY DEVKAR STATE BANK OF INDIA(508548)
147 KARJAT MH-09-008-059-001/482
(Pategaon.) 		1809008000NRG24190520230023541 19/05/2023 shalan 1809008WL004420 shalan 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025358 MRS SHALAN PIRAJI MENGADE STATE BANK OF INDIA(508548)
148 KARJAT MH-09-008-059-001/483
(Pategaon.) 		1809008000NRG24190520230023543 19/05/2023 Balashaeb Ravshaheb Mangade 1809008WL004420 Balashaeb Ravshaheb Mangade 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025351 Mr. BALASAHEB RAOSAHEB MENGADE BANK OF MAHARASHTRA(607387)
149 KARJAT MH-09-008-059-001/483
(Pategaon.) 		1809008000NRG24190520230023542 19/05/2023 Sindhubai Raosaheb Mengade 1809008WL004420 Sindhubai Raosaheb Mengade 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025278 MISS SINDHU RAOSAHEB MENGADE STATE BANK OF INDIA(508548)
150 KARJAT MH-09-008-059-001/487
(Pategaon.) 		1809008000NRG24190520230023532 19/05/2023 PARMESHWAR MAHADEO DUKARE 1809008WL004419 PARMESHWAR MAHADEO DUKARE 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025442 DUKARE PARAMESWAR MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
151 KARJAT MH-09-008-059-001/50
(Pategaon.) 		1809008000NRG24190520230023533 19/05/2023 BALU SHAMRAO LAD 1809008WL004419 BALU SHAMRAO LAD 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025291 LAD BALU SHAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 KARJAT MH-09-008-059-001/55
(Pategaon.) 		1809008000NRG24190520230023492 19/05/2023 Kantilal Sambhaji Jadhav 1809008WL004409 Kantilal Sambhaji Jadhav 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025298 Mr. KANTILAL SAMBHAJI JADHAV BANK OF MAHARASHTRA(607387)
153 KARJAT MH-09-008-059-001/55
(Pategaon.) 		1809008000NRG24190520230023493 19/05/2023 SHOBHA KANTILAL JADHAV 1809008WL004409 SHOBHA KANTILAL JADHAV 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025466 MRS SHOBHABAI KANTILAL JADHAV STATE BANK OF INDIA(508548)
154 KARJAT MH-09-008-059-001/56
(Pategaon.) 		1809008000NRG24190520230023534 19/05/2023 ABA DASHARATH DUKARE 1809008WL004419 ABA DASHARATH DUKARE 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025445 Mr. ABA DASHARATH DUKARE BANK OF MAHARASHTRA(607387)
155 KARJAT MH-09-008-059-001/565
(Pategaon.) 		1809008000NRG24190520230023588 19/05/2023 KONDABAI BALBHIM IRKAR 1809008WL004427 KONDABAI BALBHIM IRKAR 00051 MAHB0000931 1519 1519 Processed 25/05/2023 A145230025481 MRS KONDABAI BALABHIM IRAKAR STATE BANK OF INDIA(508548)
156 KARJAT MH-09-008-059-001/568
(Pategaon.) 		1809008000NRG24190520230023589 19/05/2023 Bhagyashri Gokul Erkar 1809008WL004427 Bhagyashri Gokul Erkar 00051 MAHB0000931 1519 1519 Processed 25/05/2023 A145230025409 Mrs. BHAGYASHRI GOKUL IRKAR BANK OF MAHARASHTRA(607387)
157 KARJAT MH-09-008-059-001/571
(Pategaon.) 		1809008000NRG24190520230023544 19/05/2023 Baba Shripati Mengade 1809008WL004420 Baba Shripati Mengade 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025376 Mr. BABA SHRIPATI MENGADE BANK OF MAHARASHTRA(607387)
158 KARJAT MH-09-008-059-001/585
(Pategaon.) 		1809008000NRG24190520230023509 19/05/2023 Uddhav Dattatraya Zinje 1809008WL004415 Uddhav Dattatraya Zinje 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025297 UDDHAV DATTU ZINJE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
159 KARJAT MH-09-008-059-001/594
(Pategaon.) 		1809008000NRG24190520230023513 19/05/2023 Bapu Rama More 1809008WL004416 Bapu Rama More 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025348 MR BAPU RAMA MORE STATE BANK OF INDIA(508548)
160 KARJAT MH-09-008-059-001/602
(Pategaon.) 		1809008000NRG24190520230023590 19/05/2023 IRKAR SHIVDAS DAGDU 1809008WL004427 IRKAR SHIVDAS DAGDU 00051 MAHB0000931 1519 1519 Processed 25/05/2023 A145230025355 IRKAR SHIVDAS DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
161 KARJAT MH-09-008-059-001/611
(Pategaon.) 		1809008000NRG24190520230023516 19/05/2023 Vitthal Dattu Suravase 1809008WL004417 Vitthal Dattu Suravase 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025448 Mr. VITTHAL DATTU SURVASE BANK OF MAHARASHTRA(607387)
162 KARJAT MH-09-008-059-001/655
(Pategaon.) 		1809008000NRG24190520230023514 19/05/2023 MANISHA BHIMRAO MORE 1809008WL004416 MANISHA BHIMRAO MORE 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025432 MRS MANISHA BHIMRAV MORE STATE BANK OF INDIA(508548)
163 KARJAT MH-09-008-059-001/67
(Pategaon.) 		1809008000NRG24190520230023596 19/05/2023 BALASAHEB TATYABA ZINJE 1809008WL004428 BALASAHEB TATYABA ZINJE 00051 MAHB0000931 1519 1519 Processed 25/05/2023 A145230025447 ZINJE BALASAHEB TATYABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
164 KARJAT MH-09-008-059-001/67
(Pategaon.) 		1809008000NRG24190520230023597 19/05/2023 Rahul Balasaheb Zhinje 1809008WL004428 Rahul Balasaheb Zhinje 00051 MAHB0000931 1519 1519 Processed 25/05/2023 A145230025400 Mr. RAHUL BALASAHEB ZINJE BANK OF MAHARASHTRA(607387)
165 KARJAT MH-09-008-059-001/70
(Pategaon.) 		1809008000NRG24190520230023545 19/05/2023 Aba Shivaji Mengade 1809008WL004420 Aba Shivaji Mengade 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025276 Mr. ABASAHEB SHIVAJI MENGADE BANK OF MAHARASHTRA(607387)
166 KARJAT MH-09-008-059-001/70
(Pategaon.) 		1809008000NRG24190520230023546 19/05/2023 MEENA ABASAHEB MENGADE 1809008WL004420 MEENA ABASAHEB MENGADE 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025427 Mrs. MINA ABASAHEB MENGDE BANK OF MAHARASHTRA(607387)
167 KARJAT MH-09-008-059-001/717
(Pategaon.) 		1809008000NRG24190520230023536 19/05/2023 Parashuram Appa Devkar 1809008WL004419 Parashuram Appa Devkar 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025369 Mr. PARASHURAM APPA DEVKAR BANK OF MAHARASHTRA(607387)
168 KARJAT MH-09-008-059-001/739
(Pategaon.) 		1809008000NRG24190520230023547 19/05/2023 Nathasaheb Nivrutti Chaughule 1809008WL004420 Nathasaheb Nivrutti Chaughule 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025283 MR NATHASAHEB NIVRUTTI CHAUGULE STATE BANK OF INDIA(508548)
169 KARJAT MH-09-008-059-001/75
(Pategaon.) 		1809008000NRG24190520230023548 19/05/2023 Sarubai Eknath Mengade 1809008WL004420 Sarubai Eknath Mengade 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025354 MRS SARUBAI EKANATH MENGADE STATE BANK OF INDIA(508548)
170 KARJAT MH-09-008-059-001/75
(Pategaon.) 		1809008000NRG24190520230023549 19/05/2023 Tatyasaheb Eknath Mengade 1809008WL004420 Tatyasaheb Eknath Mengade 00051 MAHB0000931 1638 1638 Rejected 25/05/2023 A145230025292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KARJAT MH-09-008-059-001/77
(Pategaon.) 		1809008000NRG24190520230023551 19/05/2023 Ghansham Shivaji Mengade 1809008WL004420 Ghansham Shivaji Mengade 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025277 GHANSHAM SHIVAJI MENGADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
172 KARJAT MH-09-008-059-001/77
(Pategaon.) 		1809008000NRG24190520230023550 19/05/2023 Godabai Shivaji Mengade 1809008WL004420 Godabai Shivaji Mengade 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025357 Mrs. GODABAI SHIVAJI MENGADE BANK OF MAHARASHTRA(607387)
173 KARJAT MH-09-008-059-001/77
(Pategaon.) 		1809008000NRG24190520230023552 19/05/2023 Indu Ghansham Mengade 1809008WL004420 Indu Ghansham Mengade 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025401 Mrs. INDU GHANSHAM MENGADE BANK OF MAHARASHTRA(607387)
174 KARJAT MH-09-008-059-001/778
(Pategaon.) 		1809008000NRG24190520230023591 19/05/2023 Sunita Appasaheb Lad 1809008WL004427 Sunita Appasaheb Lad 00051 MAHB0000931 1519 1519 Processed 25/05/2023 A145230025398 MRS SUNITA APPASAHEB LAD STATE BANK OF INDIA(508548)
175 KARJAT MH-09-008-059-001/786
(Pategaon.) 		1809008000NRG24190520230023499 19/05/2023 Sandip Sopanrao Jadhav 1809008WL004411 Sandip Sopanrao Jadhav 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025434 Mr. SANDIP SOPANRAO JADHAV BANK OF MAHARASHTRA(607387)
176 KARJAT MH-09-008-059-001/788
(Pategaon.) 		1809008000NRG24190520230023510 19/05/2023 Ashabai Ramesh Jadhav 1809008WL004415 Ashabai Ramesh Jadhav 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025282 Mrs. ASHABAI RAMESH JADHAV BANK OF MAHARASHTRA(607387)
177 KARJAT MH-09-008-059-001/805
(Pategaon.) 		1809008000NRG24190520230023537 19/05/2023 Sandip Rajendra Dukare 1809008WL004419 Sandip Rajendra Dukare 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025399 SANDIP RAJENDRA DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
178 KARJAT MH-09-008-059-001/859
(Pategaon.) 		1809008000NRG24190520230023538 19/05/2023 Bhausaheb Lalasaheb Pawar 1809008WL004419 Bhausaheb Lalasaheb Pawar 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025381 MR BHAUSAHEB LALASAHEB PAWAR STATE BANK OF INDIA(508548)
179 KARJAT MH-09-008-059-001/871
(Pategaon.) 		1809008000NRG24190520230023553 19/05/2023 Sahadev Piraji Mengade 1809008WL004420 Sahadev Piraji Mengade 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025421 Mr. SAHADEV PIRAJI MENGADE BANK OF MAHARASHTRA(607387)
180 KARJAT MH-09-008-059-001/874
(Pategaon.) 		1809008000NRG24190520230023518 19/05/2023 dattu dashrath survase 1809008WL004417 dattu dashrath survase 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025372 Mr. DATTU DASHRATH SURVASE BANK OF MAHARASHTRA(607387)
181 KARJAT MH-09-008-059-001/884
(Pategaon.) 		1809008000NRG24190520230023515 19/05/2023 jayraj bapurao more 1809008WL004416 jayraj bapurao more 00051 MAHB0000931 1911 1911 Processed 25/05/2023 A145230025300 Master JAYRAJ BAPURAO MORE BANK OF MAHARASHTRA(607387)
182 KARJAT MH-09-008-069-001/122
(Malthan) 		1809008000NRG24190520230023576 19/05/2023 Anuradha Ashok pardeshi 1809008WL004425 Anuradha Ashok pardeshi 00051 MAHB0000931 1566 1566 Processed 25/05/2023 A145230025397 Mrs. ANURADHA ASHOK PARDESHI BANK OF MAHARASHTRA(607387)
183 KARJAT MH-09-008-069-001/122
(Malthan) 		1809008000NRG24190520230023575 19/05/2023 Bhamabai Dilip Pardeshi 1809008WL004425 Bhamabai Dilip Pardeshi 00051 MAHB0000931 1566 1566 Processed 25/05/2023 A145230025485 Mr. DILIP HIRAMAN PARDESHI BANK OF MAHARASHTRA(607387)
184 KARJAT MH-09-008-069-001/123
(Malthan) 		1809008000NRG24190520230023577 19/05/2023 Umesh 1809008WL004425 Umesh 00051 MAHB0000931 1566 1566 Processed 25/05/2023 A145230025467 Mr. UMESH RAMESH PARDESHI BANK OF MAHARASHTRA(607387)
185 KARJAT MH-09-008-069-001/151
(Malthan) 		1809008000NRG24190520230023599 19/05/2023 Permeshwer 1809008WL004429 Permeshwer 00051 MAHB0000931 1365 1365 Processed 25/05/2023 A145230025281 BHISE PARAMESHWAR TATYABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
186 KARJAT MH-09-008-069-001/174
(Malthan) 		1809008000NRG24190520230023581 19/05/2023 MACHHINDRA GANPAT MANE 1809008WL004426 MACHHINDRA GANPAT MANE 00051 MAHB0000931 1566 1566 Processed 25/05/2023 A145230025296 Mr. MACHHINDRA GANPAT MANE BANK OF MAHARASHTRA(607387)
187 KARJAT MH-09-008-069-001/189
(Malthan) 		1809008000NRG24190520230023600 19/05/2023 Bhagwat Shankar Pardeshi 1809008WL004429 Bhagwat Shankar Pardeshi 00051 MAHB0000931 1365 1365 Processed 25/05/2023 A145230025280 Mr. BHAGWAT SHANKAR PARDESHI BANK OF MAHARASHTRA(607387)
188 KARJAT MH-09-008-069-001/189
(Malthan) 		1809008000NRG24190520230023601 19/05/2023 Bharati Bhagwat Pardeshi 1809008WL004429 Bharati Bhagwat Pardeshi 00051 MAHB0000931 1365 1365 Processed 25/05/2023 A145230025490 Mr. BHAGWAT SHANKAR PARDESHI BANK OF MAHARASHTRA(607387)
189 KARJAT MH-09-008-069-001/19
(Malthan) 		1809008000NRG24190520230023602 19/05/2023 Rupali Ganesh Dalvi 1809008WL004429 Rupali Ganesh Dalvi 00051 MAHB0000931 1365 1365 Processed 25/05/2023 A145230025483 Mr. GANESH DATTATRAYA DALVI BANK OF MAHARASHTRA(607387)
190 KARJAT MH-09-008-069-001/213
(Malthan) 		1809008000NRG24190520230023582 19/05/2023 Gude Dinesh Baban 1809008WL004426 Gude Dinesh Baban 00051 MAHB0000931 1566 1566 Processed 25/05/2023 A145230025290 Mr. DINESH BABAN GUDE BANK OF MAHARASHTRA(607387)
191 KARJAT MH-09-008-069-001/213
(Malthan) 		1809008000NRG24190520230023603 19/05/2023 Gude Sulochana Dinesh 1809008WL004429 Gude Sulochana Dinesh 00051 MAHB0000931 1365 1365 Processed 25/05/2023 A145230025293 Mr. DINESH BABAN GUDE BANK OF MAHARASHTRA(607387)
192 KARJAT MH-09-008-069-001/223
(Malthan) 		1809008000NRG24190520230023578 19/05/2023 VIMALBAI DATTATRAY KHOSE 1809008WL004425 VIMALBAI DATTATRAY KHOSE 00051 MAHB0000931 1566 1566 Processed 25/05/2023 A145230025484 Mrs. VIMALBAI DATTATRAY KHOSE BANK OF MAHARASHTRA(607387)
193 KARJAT MH-09-008-069-001/296
(Malthan) 		1809008000NRG24190520230023609 19/05/2023 Zumbar Maruti Kharat 1809008WL004430 Zumbar Maruti Kharat 00051 MAHB0000931 1638 1638 Rejected 25/05/2023 A145230025468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KARJAT MH-09-008-069-001/297
(Malthan) 		1809008000NRG24190520230023610 19/05/2023 Kundan Maruti Kharat 1809008WL004430 Kundan Maruti Kharat 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025362 Mr. KUNDAN MARUTI KHARAT BANK OF MAHARASHTRA(607387)
195 KARJAT MH-09-008-069-001/313
(Malthan) 		1809008000NRG24190520230023612 19/05/2023 ASHOK MAHADEV BENDRE 1809008WL004430 ASHOK MAHADEV BENDRE 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025494 Mr. ASHOK MAHADEO BEDRE BANK OF MAHARASHTRA(607387)
196 KARJAT MH-09-008-069-001/313
(Malthan) 		1809008000NRG24190520230023611 19/05/2023 MAHADEV KASHINATH BEDRE 1809008WL004430 MAHADEV KASHINATH BEDRE 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025418 BEDRE MAHADEO KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
197 KARJAT MH-09-008-069-001/36
(Malthan) 		1809008000NRG24190520230023579 19/05/2023 Aavadabai 1809008WL004425 Aavadabai 00051 MAHB0000931 1566 1566 Processed 25/05/2023 A145230025429 Mr. ASHRU VITTHAL KALSAIT BANK OF MAHARASHTRA(607387)
198 KARJAT MH-09-008-069-001/38
(Malthan) 		1809008000NRG24190520230023605 19/05/2023 Meera Prkash Pardeshi 1809008WL004429 Meera Prkash Pardeshi 00051 MAHB0000931 1365 1365 Processed 25/05/2023 A145230025295 Mr. PRAKASH LALCHAND PARDESHI BANK OF MAHARASHTRA(607387)
199 KARJAT MH-09-008-069-001/38
(Malthan) 		1809008000NRG24190520230023604 19/05/2023 PRAKASH LALMAN PARDESHI 1809008WL004429 PRAKASH LALMAN PARDESHI 00051 MAHB0000931 1365 1365 Processed 25/05/2023 A145230025294 PARDESH PRAKASH LALCHAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
200 KARJAT MH-09-008-069-001/426
(Malthan) 		1809008000NRG24190520230023606 19/05/2023 RAMESH ROHIDAS WAGHAMARE 1809008WL004429 RAMESH ROHIDAS WAGHAMARE 00051 MAHB0000931 1365 1365 Processed 25/05/2023 A145230025392 Mrs. USHA RAMESH WAGHAMARE BANK OF MAHARASHTRA(607387)
201 KARJAT MH-09-008-069-001/429
(Malthan) 		1809008000NRG24190520230023583 19/05/2023 Angad Shamrav Khose 1809008WL004426 Angad Shamrav Khose 00051 MAHB0000931 1566 1566 Processed 25/05/2023 A145230025285 Miss. ANGAD SHAMRAO KHOSE BANK OF MAHARASHTRA(607387)
202 KARJAT MH-09-008-069-001/429
(Malthan) 		1809008000NRG24190520230023584 19/05/2023 chandrasinh 1809008WL004426 chandrasinh 00051 MAHB0000931 1566 1566 Processed 25/05/2023 A145230025391 MR CHANDRASINH ANGAD KHOSE STATE BANK OF INDIA(508548)
203 KARJAT MH-09-008-069-001/476
(Malthan) 		1809008000NRG24190520230023613 19/05/2023 Ashok Balbhim Dhawale 1809008WL004430 Ashok Balbhim Dhawale 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025493 Mr. ASHOK BALBHIM DHAWALE BANK OF MAHARASHTRA(607387)
204 KARJAT MH-09-008-069-001/501
(Malthan) 		1809008000NRG24190520230023615 19/05/2023 Ashok Tulsiram Khatal 1809008WL004430 Ashok Tulsiram Khatal 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025286 Mr. ASHOK TULSHIRAM KHATAL BANK OF MAHARASHTRA(607387)
205 KARJAT MH-09-008-069-001/501
(Malthan) 		1809008000NRG24190520230023616 19/05/2023 Latabai Ashok Khatal 1809008WL004430 Latabai Ashok Khatal 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025287 KHATAL LATA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
206 KARJAT MH-09-008-069-001/515
(Malthan) 		1809008000NRG24190520230023618 19/05/2023 Angad Chhagan Chatale 1809008WL004430 Angad Chhagan Chatale 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025360 Mr. ANGAD CHAGAN CHATALE BANK OF MAHARASHTRA(607387)
207 KARJAT MH-09-008-069-001/515
(Malthan) 		1809008000NRG24190520230023617 19/05/2023 Chhagan Laxman Chatale 1809008WL004430 Chhagan Laxman Chatale 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025359 CHHAGAN LAXMAN CHATALE BANK OF INDIA(508505)
208 KARJAT MH-09-008-069-001/542
(Malthan) 		1809008000NRG24190520230023619 19/05/2023 Pooja Ashok Pardeshi 1809008WL004430 Pooja Ashok Pardeshi 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025489 MRS POOJA ASHOK PARDESHI STATE BANK OF INDIA(508548)
209 KARJAT MH-09-008-069-001/56
(Malthan) 		1809008000NRG24190520230023607 19/05/2023 Arun Kisan Dalvi 1809008WL004429 Arun Kisan Dalvi 00051 MAHB0000931 1365 1365 Processed 25/05/2023 A145230025347 Mr. ARUN KISAN DALVI BANK OF MAHARASHTRA(607387)
210 KARJAT MH-09-008-069-001/56
(Malthan) 		1809008000NRG24190520230023608 19/05/2023 Gowardhan Arun Dalvi 1809008WL004429 Gowardhan Arun Dalvi 00051 MAHB0000931 1365 1365 Processed 25/05/2023 A145230025449 Mr. GOWARDHAN ARUN DALVI BANK OF MAHARASHTRA(607387)
211 KARJAT MH-09-008-069-001/612
(Malthan) 		1809008000NRG24190520230023585 19/05/2023 Keshav Machhindra Mane 1809008WL004426 Keshav Machhindra Mane 00051 MAHB0000931 1566 1566 Processed 25/05/2023 A145230025410 Mr. KESHAV MACHHINDAR MANE BANK OF MAHARASHTRA(607387)
212 KARJAT MH-09-008-069-001/643
(Malthan) 		1809008000NRG24190520230023580 19/05/2023 Ajinath Ashrru Kalsait 1809008WL004425 Ajinath Ashrru Kalsait 00051 MAHB0000931 1305 1305 Processed 25/05/2023 A145230025413 Mr. AJINATH ASHRU KALSAIT BANK OF MAHARASHTRA(607387)
213 KARJAT MH-09-008-069-001/76
(Malthan) 		1809008000NRG24190520230023586 19/05/2023 RAJENDRA KESHAV PARDESHI 1809008WL004426 RAJENDRA KESHAV PARDESHI 00051 MAHB0000931 1305 1305 Processed 25/05/2023 A145230025394 Mr. RAJENDRA KESHAV PARADESHI BANK OF MAHARASHTRA(607387)
214 KARJAT MH-09-008-069-002/467
(Malthan) 		1809008000NRG24190520230023620 19/05/2023 Balbhim Namdev Dhavale 1809008WL004430 Balbhim Namdev Dhavale 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025289 DHAWALE BALBHIM NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
215 KARJAT MH-09-008-069-002/467
(Malthan) 		1809008000NRG24190520230023621 19/05/2023 Kastura Balbhim Dhavale 1809008WL004430 Kastura Balbhim Dhavale 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025469 BALBHIM NAMDEO DHAWALE BANK OF MAHARASHTRA(607387)
216 KARJAT MH-09-008-069-002/482
(Malthan) 		1809008000NRG24190520230023623 19/05/2023 Dhula Pandurang Kharat 1809008WL004430 Dhula Pandurang Kharat 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025436 Mr. DHULA PANDURANG KHARAT BANK OF MAHARASHTRA(607387)
217 KARJAT MH-09-008-070-001/175
(Mahi) 		1809008000NRG24190520230023025 19/05/2023 Bhausaheb Sahebrao Mungale 1809008WL004311 Bhausaheb Sahebrao Mungale 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025441 Mr. BHAUSAHEB SAHEBRAO MUNGALE BANK OF MAHARASHTRA(607387)
218 KARJAT MH-09-008-070-001/175
(Mahi) 		1809008000NRG24190520230023026 19/05/2023 Jaya Bhausaheb Mungale 1809008WL004311 Jaya Bhausaheb Mungale 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025408 Mr. BHAUSAHEB SAHEBRAO MUNGALE BANK OF MAHARASHTRA(607387)
219 KARJAT MH-09-008-070-001/355
(Mahi) 		1809008000NRG24190520230023027 19/05/2023 Yuvraj Bapu Khedkar 1809008WL004311 Yuvraj Bapu Khedkar 00051 MAHB0000931 1638 1638 Processed 25/05/2023 A145230025443 Mr. YUVRAJ BAPU KHEDKAR BANK OF MAHARASHTRA(607387)
SubTotal 163646 163646
220 KARJAT MH-09-008-059-001/1041
(Pategaon.) 		1809008000NRG24190520230023491 19/05/2023 rohit gautam jadhav 1809008WL004409 rohit gautam jadhav 00051 MAHB0001132 1911 1911 Processed 25/05/2023 A145230025272 ROHIT GAUTAM JADHAV ICICI BANK LTD(508534)
SubTotal 1911 1911
221 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24170520230022183 19/05/2023 Ramddas Laxman Jagtap 1809008WL004139 Ramddas Laxman Jagtap 00051 MAHB0001571 1638 1638 Processed 25/05/2023 A145230025491 RAMDAS LAXMAN JAGTAP BANK OF BARODA(606985)
222 KARJAT MH-09-008-053-001/311
(Nandgaon) 		1809008000NRG24170520230022184 19/05/2023 Appasaheb Rajaram Bagal 1809008WL004139 Appasaheb Rajaram Bagal 00051 MAHB0001571 1365 1365 Processed 25/05/2023 A145230025488 Mr. Appasaheb Rajaram Bagal BANK OF MAHARASHTRA(607387)
223 KARJAT MH-09-008-053-001/311
(Nandgaon) 		1809008000NRG24170520230022185 19/05/2023 Archana Appasaheb Bagal 1809008WL004139 Archana Appasaheb Bagal 00051 MAHB0001571 1638 1638 Processed 25/05/2023 A145230025487 Mrs. Archana Appasaheb Bagal BANK OF MAHARASHTRA(607387)
224 KARJAT MH-09-008-054-001/381
(Nimbe) 		1809008000NRG24190520230023161 19/05/2023 SONALI VISHNU HULGE 1809008WL004338 SONALI VISHNU HULGE 00051 MAHB0001571 1911 1911 Processed 25/05/2023 A145230025375 Miss. SONALI VISHNU HULAGE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
225 KARJAT MH-09-008-066-001/301
(Belgaon) 		1809008000NRG24190520230023253 19/05/2023 Balasaheb Budhaji Babar 1809008WL004355 Balasaheb Budhaji Babar 00354 PUNB0375700 1638 1638 Processed 25/05/2023 A145230025460 BALASAHEB BUDHAJI BABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
226 KARJAT MH-09-008-013-001/863
(Koregaon) 		1809008000NRG24190520230023295 19/05/2023 NITA LAXMIKANT PAKHALE 1809008WL004359 NITA LAXMIKANT PAKHALE 00415 SBIN0005913 1365 1365 Processed 25/05/2023 A145230025317 MRS NITA LAXMIKANT PAKHALE STATE BANK OF INDIA(508548)
227 KARJAT MH-09-008-013-002/1369
(Koregaon) 		1809008000NRG24190520230023443 19/05/2023 Shobha Santosh Yedale 1809008WL004399 Shobha Santosh Yedale 00415 SBIN0005913 1911 1911 Processed 25/05/2023 A145230025318 MS SHOBHA SANTOSH YEDALE STATE BANK OF INDIA(508548)
228 KARJAT MH-09-008-017-001/10
(Kombhali) 		1809008000NRG24180520230022417 19/05/2023 BhanudasDattarya Gangarde 1809008WL004200 BhanudasDattarya Gangarde 00415 SBIN0005913 1911 1911 Processed 25/05/2023 A145230025461 BHANUDAS DATTATRAY GANGARDE UNION BANK OF INDIA(508500)
229 KARJAT MH-09-008-053-001/105
(Nandgaon) 		1809008000NRG24170520230022225 19/05/2023 Ramesh Pandrinath Gaikwad 1809008WL004148 Ramesh Pandrinath Gaikwad 00415 SBIN0005913 1365 1365 Processed 25/05/2023 A145230025462 MR RAMESH PANDHRINATH GAIKWAD STATE BANK OF INDIA(508548)
230 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24170520230022182 19/05/2023 Laxman Uamaji Jagtap 1809008WL004139 Laxman Uamaji Jagtap 00415 SBIN0005913 1092 1092 Processed 25/05/2023 A145230025324 Laxman Umaji Jagtap BANK OF BARODA(606985)
231 KARJAT MH-09-008-053-001/277
(Nandgaon) 		1809008000NRG24170520230022213 19/05/2023 Dada Mahadev Gaikawad 1809008WL004144 Dada Mahadev Gaikawad 00415 SBIN0005913 1911 1911 Processed 25/05/2023 A145230025316 MR DADA MAHADEV GAIKAWAD STATE BANK OF INDIA(508548)
232 KARJAT MH-09-008-053-001/441
(Nandgaon) 		1809008000NRG24170520230022227 19/05/2023 Dada Kisan Sasane 1809008WL004149 Dada Kisan Sasane 00415 SBIN0005913 819 819 Processed 25/05/2023 A145230025319 MR DADA KISAN SASANE STATE BANK OF INDIA(508548)
233 KARJAT MH-09-008-053-001/441
(Nandgaon) 		1809008000NRG24170520230022228 19/05/2023 Patal Dada Sasane 1809008WL004149 Patal Dada Sasane 00415 SBIN0005913 1365 1365 Processed 25/05/2023 A145230025323 MRS PUTALA DADA SASANE STATE BANK OF INDIA(508548)
234 KARJAT MH-09-008-053-001/515
(Nandgaon) 		1809008000NRG24170520230022216 19/05/2023 Archana Surat Kale 1809008WL004145 Archana Surat Kale 00415 SBIN0005913 1911 1911 Processed 25/05/2023 A145230025328 MRS ARCHANA SURAJ KALE STATE BANK OF INDIA(508548)
235 KARJAT MH-09-008-053-001/515
(Nandgaon) 		1809008000NRG24170520230022215 19/05/2023 Suraj Tatya Kale 1809008WL004145 Suraj Tatya Kale 00415 SBIN0005913 1911 1911 Processed 25/05/2023 A145230025326 MR SURAT TATYA TATYA KALE STATE BANK OF INDIA(508548)
236 KARJAT MH-09-008-053-001/53
(Nandgaon) 		1809008000NRG24170520230022223 19/05/2023 Vitthal 1809008WL004147 Vitthal 00415 SBIN0005913 1638 1638 Processed 25/05/2023 A145230025313 MR KOLEKAR VITTHAL BALU STATE BANK OF INDIA(508548)
237 KARJAT MH-09-008-053-001/98
(Nandgaon) 		1809008000NRG24170520230022211 19/05/2023 Bhagwan Muktajee Gaikwad 1809008WL004143 Bhagwan Muktajee Gaikwad 00415 SBIN0005913 1638 1638 Processed 25/05/2023 A145230025314 MR BHAGWAN MUKTAJEE GAIKWAD STATE BANK OF INDIA(508548)
238 KARJAT MH-09-008-059-001/828
(Pategaon.) 		1809008000NRG24190520230023592 19/05/2023 Yogesh balasaheb Zinze 1809008WL004427 Yogesh balasaheb Zinze 00415 SBIN0005913 1519 1519 Rejected 25/05/2023 A145230025329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KARJAT MH-09-008-064-002/511
(Bitakewadi) 		1809008000NRG24190520230023385 19/05/2023 Laxmna Haribhau Ghalame 1809008WL004386 Laxmna Haribhau Ghalame 00415 SBIN0005913 1092 1092 Processed 25/05/2023 A145230025301 GHALME LAXMAN HARICHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
240 KARJAT MH-09-008-066-001/301
(Belgaon) 		1809008000NRG24190520230023254 19/05/2023 REshma Balasaheb Babar 1809008WL004355 REshma Balasaheb Babar 00415 SBIN0005913 1638 1638 Processed 25/05/2023 A145230025312 MRS RESHMA BALASAHEB BABAR STATE BANK OF INDIA(508548)
241 KARJAT MH-09-008-069-001/476
(Malthan) 		1809008000NRG24190520230023614 19/05/2023 Pallavi Ashok Dhavle 1809008WL004430 Pallavi Ashok Dhavle 00415 SBIN0005913 1638 1638 Processed 25/05/2023 A145230025325 DHAWALE PALVI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
242 KARJAT MH-09-008-087-001/799
(Shinde) 		1809008000NRG24190520230023223 19/05/2023 RAHUL SANJAY GHALME 1809008WL004353 RAHUL SANJAY GHALME 00415 SBIN0005913 1656 1656 Processed 25/05/2023 A145230025327 RAHUL SANJAY GHALME ICICI BANK LTD(508534)
SubTotal 26380 26380
243 KARJAT MH-09-008-066-001/472
(Belgaon) 		1809008000NRG24190520230023270 19/05/2023 RANI AVINASH BABAR 1809008WL004355 RANI AVINASH BABAR 00415 SBIN0006040 1638 1638 Processed 25/05/2023 A145230025315 MRS RANI AVINASH BABAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
244 KARJAT MH-09-008-011-001/242
(Kuldharan) 		1809008000NRG24180520230022388 19/05/2023 GANESH SITARAM BOBADE 1809008WL004194 GANESH SITARAM BOBADE 00468 UBIN0532266 1911 1911 Processed 25/05/2023 A145230025302 BOBADE GANESH SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
245 KARJAT MH-09-008-012-001/44
(Kopardi) 		1809008000NRG24190520230023231 19/05/2023 Shahinaj Mubarak Pathan 1809008WL004354 Shahinaj Mubarak Pathan 00468 UBIN0532266 1092 1092 Processed 25/05/2023 A145230025463 SHAHINAJ MUBARAK PATHAN UNION BANK OF INDIA(508500)
246 KARJAT MH-09-008-013-001/450
(Koregaon) 		1809008000NRG24190520230023195 19/05/2023 KAILAS HAUSRAO SHELAKE 1809008WL004349 KAILAS HAUSRAO SHELAKE 00468 UBIN0532266 1911 1911 Processed 25/05/2023 A145230025465 KAILAS HAUSRAO SHELKE UNION BANK OF INDIA(508500)
247 KARJAT MH-09-008-013-001/863
(Koregaon) 		1809008000NRG24190520230023294 19/05/2023 Laxmikant Mahaling Pakhale 1809008WL004359 Laxmikant Mahaling Pakhale 00468 UBIN0532266 1365 1365 Processed 25/05/2023 A145230025306 LAXMIKANT MAHALING PAKHALE UNION BANK OF INDIA(508500)
248 KARJAT MH-09-008-013-001/866
(Koregaon) 		1809008000NRG24190520230023164 19/05/2023 Gokul Vishwanath Shelake 1809008WL004339 Gokul Vishwanath Shelake 00468 UBIN0532266 1365 1365 Processed 25/05/2023 A145230025303 GOKUL VISHWANATH SHELAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
249 KARJAT MH-09-008-023-002/995
(Guravpimpri) 		1809008000NRG24180520230022415 19/05/2023 Ashok Ranu Khamgal 1809008WL004199 Ashok Ranu Khamgal 00468 UBIN0532266 1911 1911 Processed 25/05/2023 A145230025311 KHAMGAL ASHOK SAHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
250 KARJAT MH-09-008-046-001/8
(Dhalwdi) 		1809008000NRG24190520230023396 19/05/2023 Ashok Baban Chavhan 1809008WL004389 Ashok Baban Chavhan 00468 UBIN0532266 1911 1911 Processed 25/05/2023 A145230025333 ASHOK BABAN CHAVAN UNION BANK OF INDIA(508500)
251 KARJAT MH-09-008-053-001/105
(Nandgaon) 		1809008000NRG24170520230022226 19/05/2023 Sunita Ramesh Gaykwad 1809008WL004148 Sunita Ramesh Gaykwad 00468 UBIN0532266 1365 1365 Processed 25/05/2023 A145230025308 SUNITA RAMESH GAIKWAD UNION BANK OF INDIA(508500)
252 KARJAT MH-09-008-053-001/277
(Nandgaon) 		1809008000NRG24170520230022214 19/05/2023 Manisha Dada Gaikawad 1809008WL004144 Manisha Dada Gaikawad 00468 UBIN0532266 1638 1638 Processed 25/05/2023 A145230025305 ManishaDadaGaikawad FINCARE SMALL FINANCE BANK LTD(608304)
253 KARJAT MH-09-008-053-001/364
(Nandgaon) 		1809008000NRG24170520230022222 19/05/2023 Vandana Shahaji Kolekar 1809008WL004147 Vandana Shahaji Kolekar 00468 UBIN0532266 1638 1638 Processed 25/05/2023 A145230025309 VANDANA SHAHAJI KOLEKAR UNION BANK OF INDIA(508500)
254 KARJAT MH-09-008-053-001/370
(Nandgaon) 		1809008000NRG24170520230022219 19/05/2023 Bharat Ranganath Bagal 1809008WL004146 Bharat Ranganath Bagal 00468 UBIN0532266 1365 1365 Processed 25/05/2023 A145230025464 BHARAT RANGANATH BAGAL UNION BANK OF INDIA(508500)
255 KARJAT MH-09-008-053-001/442
(Nandgaon) 		1809008000NRG24170520230022220 19/05/2023 Ravidar Manohar Bagal 1809008WL004146 Ravidar Manohar Bagal 00468 UBIN0532266 1365 1365 Processed 25/05/2023 A145230025304 RAVINDRA MANOHAR BAGAL UNION BANK OF INDIA(508500)
256 KARJAT MH-09-008-053-001/541
(Nandgaon) 		1809008000NRG24170520230022224 19/05/2023 Ashok Maruti Mane 1809008WL004147 Ashok Maruti Mane 00468 UBIN0532266 1638 1638 Processed 25/05/2023 A145230025307 ASHOK MARUTI MANE UNION BANK OF INDIA(508500)
257 KARJAT MH-09-008-053-001/98
(Nandgaon) 		1809008000NRG24170520230022212 19/05/2023 Gajendra Bhagwan Gaykwad 1809008WL004143 Gajendra Bhagwan Gaykwad 00468 UBIN0532266 1638 1638 Processed 25/05/2023 A145230025310 GAJENDRA BHAGWAN GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 22113 22113
258 KARJAT MH-09-008-026-002/135
(Chilwadi) 		1809008000NRG24190520230023157 19/05/2023 Raghu Laxman Damare 1809008WL004337 Raghu Laxman Damare 00468 UBIN0536423 1911 1911 Processed 25/05/2023 A145230025321 RAGHU LAXMAN DAMARE UNION BANK OF INDIA(508500)
259 KARJAT MH-09-008-026-002/85
(Chilwadi) 		1809008000NRG24190520230023159 19/05/2023 Savata Shrirang Hole 1809008WL004337 Savata Shrirang Hole 00468 UBIN0536423 1911 1911 Processed 25/05/2023 A145230025320 SAVATA SHRIRANG HOLE UNION BANK OF INDIA(508500)
260 KARJAT MH-09-008-026-002/98
(Chilwadi) 		1809008000NRG24190520230023160 19/05/2023 Navnath Kundlik Farande 1809008WL004337 Navnath Kundlik Farande 00468 UBIN0536423 1911 1911 Processed 25/05/2023 A145230025322 FARANDE NAVNATH KUNDLIK UNION BANK OF INDIA(508500)
SubTotal 5733 5733
261 KARJAT MH-09-008-019-001/155
(Khod) 		1809008000NRG24170520230022179 19/05/2023 Gangubai Dadasaheb Kambale 1809008WL004138 Gangubai Dadasaheb Kambale 00468 UBIN0542687 1638 1638 Processed 25/05/2023 A145230025334 GANGUBAI DADA KAMBLE UNION BANK OF INDIA(508500)
262 KARJAT MH-09-008-019-001/412
(Khod) 		1809008000NRG24190520230023153 19/05/2023 Sanket Dhanahay Agawan 1809008WL004336 Sanket Dhanahay Agawan 00468 UBIN0542687 1002 1002 Processed 25/05/2023 A145230025332 SANKET DHANANJAY AGAWAN UNION BANK OF INDIA(508500)
263 KARJAT MH-09-008-019-001/567
(Khod) 		1809008000NRG24190520230023155 19/05/2023 Madhri Vilas More 1809008WL004336 Madhri Vilas More 00468 UBIN0542687 1002 1002 Processed 25/05/2023 A145230025331 MADHURI VILAS MORE UNION BANK OF INDIA(508500)
264 KARJAT MH-09-008-019-001/567
(Khod) 		1809008000NRG24190520230023154 19/05/2023 Vilas Ankush More 1809008WL004336 Vilas Ankush More 00468 UBIN0542687 1002 1002 Processed 25/05/2023 A145230025330 VILAS ANKUSH MORE UNION BANK OF INDIA(508500)
265 KARJAT MH-09-008-019-001/868
(Khod) 		1809008000NRG24170520230022181 19/05/2023 Muktabai Sopan Kambale 1809008WL004138 Muktabai Sopan Kambale 00468 UBIN0542687 1638 1638 Processed 25/05/2023 A145230025459 MUKTABAI SOPAN KAMBALE UNION BANK OF INDIA(508500)
SubTotal 6282 6282
266 KARJAT MH-09-008-017-001/12
(Kombhali) 		1809008000NRG24180520230022418 19/05/2023 NAVNATH RAMBHAU GANGARDE 1809008WL004200 NAVNATH RAMBHAU GANGARDE 00468 UBIN0544591 1911 1911 Processed 25/05/2023 A145230025340 NAVNATH RAMBHAU GANGARDE UNION BANK OF INDIA(508500)
267 KARJAT MH-09-008-017-001/12
(Kombhali) 		1809008000NRG24180520230022419 19/05/2023 SHARAD NAVNATH GANGRDE 1809008WL004200 SHARAD NAVNATH GANGRDE 00468 UBIN0544591 1911 1911 Processed 25/05/2023 A145230025456 SHARAD NAVNATH GANGRDE UNION BANK OF INDIA(508500)
268 KARJAT MH-09-008-017-001/135
(Kombhali) 		1809008000NRG24180520230022421 19/05/2023 MANISHA RAJU GANGARDE 1809008WL004200 MANISHA RAJU GANGARDE 00468 UBIN0544591 1911 1911 Processed 25/05/2023 A145230025345 MANISHA RAJU GANGARDE UNION BANK OF INDIA(508500)
269 KARJAT MH-09-008-017-001/135
(Kombhali) 		1809008000NRG24180520230022420 19/05/2023 Raju Vasant Gangarde 1809008WL004200 Raju Vasant Gangarde 00468 UBIN0544591 1911 1911 Processed 25/05/2023 A145230025454 GANGARDE RAJU VASANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
270 KARJAT MH-09-008-017-001/177
(Kombhali) 		1809008000NRG24180520230022422 19/05/2023 Sukhdev Hari Gorkhe 1809008WL004200 Sukhdev Hari Gorkhe 00468 UBIN0544591 1911 1911 Processed 25/05/2023 A145230025452 SUKHDEO HARI GORKHE UNION BANK OF INDIA(508500)
271 KARJAT MH-09-008-017-001/244
(Kombhali) 		1809008000NRG24180520230022423 19/05/2023 Sahebrao Laxman Gangarde 1809008WL004200 Sahebrao Laxman Gangarde 00468 UBIN0544591 1911 1911 Processed 25/05/2023 A145230025455 SAHEBRAO LAXMAN GANGARDE UNION BANK OF INDIA(508500)
272 KARJAT MH-09-008-017-001/244
(Kombhali) 		1809008000NRG24180520230022424 19/05/2023 suman 1809008WL004200 suman 00468 UBIN0544591 1911 1911 Processed 25/05/2023 A145230025339 SAHEBRAO LAXMAN GANGARDE UNION BANK OF INDIA(508500)
273 KARJAT MH-09-008-017-001/2511
(Kombhali) 		1809008000NRG24180520230022425 19/05/2023 Shivaji Sambhaji Gangarde 1809008WL004200 Shivaji Sambhaji Gangarde 00468 UBIN0544591 1911 1911 Processed 25/05/2023 A145230025335 SHIVAJI SAMBHAJI GANGARDE UNION BANK OF INDIA(508500)
274 KARJAT MH-09-008-017-001/2511
(Kombhali) 		1809008000NRG24180520230022426 19/05/2023 Vaishali Shivaji Gangarde 1809008WL004200 Vaishali Shivaji Gangarde 00468 UBIN0544591 1911 1911 Processed 25/05/2023 A145230025341 GANGARDE VAISHALI SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
275 KARJAT MH-09-008-017-001/2514
(Kombhali) 		1809008000NRG24180520230022427 19/05/2023 Hanumant Nemichand Gangarde 1809008WL004200 Hanumant Nemichand Gangarde 00468 UBIN0544591 1911 1911 Processed 25/05/2023 A145230025346 HANUMANT NEMICHAND GANGARDE UNION BANK OF INDIA(508500)
276 KARJAT MH-09-008-017-001/42
(Kombhali) 		1809008000NRG24180520230022428 19/05/2023 BALASAHEB MANSHIRAM GANGRDE 1809008WL004200 BALASAHEB MANSHIRAM GANGRDE 00468 UBIN0544591 1911 1911 Processed 25/05/2023 A145230025336 KUSUM BALASAHEB GANGRDE UNION BANK OF INDIA(508500)
277 KARJAT MH-09-008-017-001/431
(Kombhali) 		1809008000NRG24180520230022429 19/05/2023 DATTATRAY PANDURANG MHASKE 1809008WL004200 DATTATRAY PANDURANG MHASKE 00468 UBIN0544591 1911 1911 Processed 25/05/2023 A145230025338 USHA DATTATRAY MHASKE UNION BANK OF INDIA(508500)
278 KARJAT MH-09-008-017-001/450
(Kombhali) 		1809008000NRG24180520230022430 19/05/2023 Dilip 1809008WL004200 Dilip 00468 UBIN0544591 1911 1911 Processed 25/05/2023 A145230025337 DILIP VINAYAK GANGARDE PUNJAB NATIONAL BANK(508568)
279 KARJAT MH-09-008-017-001/491
(Kombhali) 		1809008000NRG24180520230022432 19/05/2023 Nimchande Ramrao Gangrde 1809008WL004200 Nimchande Ramrao Gangrde 00468 UBIN0544591 1911 1911 Processed 25/05/2023 A145230025458 NEMICHAND RAMRAO GANGRDE UNION BANK OF INDIA(508500)
280 KARJAT MH-09-008-017-001/83
(Kombhali) 		1809008000NRG24180520230022433 19/05/2023 SUKHADEV MARUTI SALUNKE 1809008WL004200 SUKHADEV MARUTI SALUNKE 00468 UBIN0544591 1911 1911 Processed 25/05/2023 A145230025457 SALUNKE SUKHDEO MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
281 KARJAT MH-09-008-066-001/276
(Belgaon) 		1809008000NRG24190520230023247 19/05/2023 Pandurang Muralidhar Babar 1809008WL004355 Pandurang Muralidhar Babar 00468 UBIN0544591 1638 1638 Processed 25/05/2023 A145230025342 Mr. PANDURANG MURLIDHAR BABAR BANK OF MAHARASHTRA(607387)
282 KARJAT MH-09-008-066-001/588
(Belgaon) 		1809008000NRG24190520230023272 19/05/2023 Bhimrav Baba Babar 1809008WL004355 Bhimrav Baba Babar 00468 UBIN0544591 1638 1638 Processed 25/05/2023 A145230025343 Mr. BHIMRAO BABA BABAR BANK OF MAHARASHTRA(607387)
283 KARJAT MH-09-008-066-001/588
(Belgaon) 		1809008000NRG24190520230023273 19/05/2023 Gangubai Bhimrao Babar 1809008WL004355 Gangubai Bhimrao Babar 00468 UBIN0544591 1638 1638 Processed 25/05/2023 A145230025344 Mrs. GANGUBAI BHIMRAO BABAR BANK OF MAHARASHTRA(607387)
284 KARJAT MH-09-008-066-001/7
(Belgaon) 		1809008000NRG24190520230023277 19/05/2023 Parshuram Yashvant Babar 1809008WL004355 Parshuram Yashvant Babar 00468 UBIN0544591 1638 1638 Processed 25/05/2023 A145230025450 Mr. Parashram Yashwant Babar BANK OF MAHARASHTRA(607387)
285 KARJAT MH-09-008-066-001/7
(Belgaon) 		1809008000NRG24190520230023278 19/05/2023 SUNDA PARASHARAM BABAR 1809008WL004355 SUNDA PARASHARAM BABAR 00468 UBIN0544591 1638 1638 Processed 25/05/2023 A145230025453 SUNANDA PARASHARAM BABAR UNION BANK OF INDIA(508500)
286 KARJAT MH-09-008-066-001/7
(Belgaon) 		1809008000NRG24190520230023279 19/05/2023 Vilas Parsaram Babar 1809008WL004355 Vilas Parsaram Babar 00468 UBIN0544591 1638 1638 Processed 25/05/2023 A145230025451 MR VILAS PARASARAM BABAR STATE BANK OF INDIA(508548)
SubTotal 38493 38493
Total 483993 483993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_190523APB_FTO_33411 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 19110
2 KARJAT MH1809008999_190523APB_FTO_33411 Bank of Baroda BARB0DBKORE KOREGAON 33852
3 KARJAT MH1809008999_190523APB_FTO_33411 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 66555
4 KARJAT MH1809008999_190523APB_FTO_33411 Bank of Maharastra MAHB0000581 MIRAJGAON 90090
5 KARJAT MH1809008999_190523APB_FTO_33411 Bank of Maharastra MAHB0000931 MAHI JALGAON 163646
6 KARJAT MH1809008999_190523APB_FTO_33411 Bank of Maharastra MAHB0001132 YAMUNANAGAR, PUNE 1911
7 KARJAT MH1809008999_190523APB_FTO_33411 Bank of Maharastra MAHB0001571 KARJAT 6552
8 KARJAT MH1809008999_190523APB_FTO_33411 Punjab National Bank PUNB0375700 GHOGARGAON 1638
9 KARJAT MH1809008999_190523APB_FTO_33411 State Bank of India SBIN0005913 KARJAT 26380
10 KARJAT MH1809008999_190523APB_FTO_33411 State Bank of India SBIN0006040 MIDC AREA, AHMEDNAGAR 1638
11 KARJAT MH1809008999_190523APB_FTO_33411 Union Bank of India UBIN0532266 KARJAT 22113
12 KARJAT MH1809008999_190523APB_FTO_33411 Union Bank of India UBIN0536423 RASHIN 5733
13 KARJAT MH1809008999_190523APB_FTO_33411 Union Bank of India UBIN0542687 KHED 6282
14 KARJAT MH1809008999_190523APB_FTO_33411 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 38493

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