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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:27:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_010823APB_FTO_140194
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARJAT MH-09-008-067-001/71
(Bhos) 		1809008000NRG24010820230140774 01/08/2023 RAJENDRA GOPALA DHOLE 1809008WL021912 RAJENDRA GOPALA DHOLE 00045 BARB0AMBIJA 1827 1827 Processed 13/09/2023 A256230199925 RAJU GOPALA DHOLE UNION BANK OF INDIA(508500)
SubTotal 1827 1827
2 KARJAT MH-09-008-064-001/157
(Bitakewadi) 		1809008000NRG24010820230140790 01/08/2023 SIMA PARMESHWAR BITAKE 1809008WL021915 SIMA PARMESHWAR BITAKE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230211192 SIMA PARMESHWAR BITK BANK OF BARODA(606985)
3 KARJAT MH-09-008-064-001/208
(Bitakewadi) 		1809008000NRG24010820230140793 01/08/2023 ASHOK NANA BITAKE 1809008WL021916 ASHOK NANA BITAKE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230211193 BITAKE ASHOK NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KARJAT MH-09-008-064-001/208
(Bitakewadi) 		1809008000NRG24010820230140794 01/08/2023 Manisha Ashok Bitake 1809008WL021916 Manisha Ashok Bitake 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230211194 BITAKE MANISHA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 KARJAT MH-09-008-064-001/34
(Bitakewadi) 		1809008000NRG24010820230140798 01/08/2023 SAMADHAN SUBHASH PAWAR 1809008WL021917 SAMADHAN SUBHASH PAWAR 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230199924 SAMADHAN SUBHASH PAW BANK OF BARODA(606985)
6 KARJAT MH-09-008-064-001/361
(Bitakewadi) 		1809008000NRG24010820230140813 01/08/2023 Bapurao Baban Bitake 1809008WL021918 Bapurao Baban Bitake 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230199915 BAPU BABAN BITKE BANK OF BARODA(606985)
7 KARJAT MH-09-008-064-001/477
(Bitakewadi) 		1809008000NRG24010820230140795 01/08/2023 SANDIP JIJABA SHIPKULE 1809008WL021916 SANDIP JIJABA SHIPKULE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230211195 SHIPKULE SANDIP JIJABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 KARJAT MH-09-008-064-002/467
(Bitakewadi) 		1809008000NRG24010820230140814 01/08/2023 VIJAY DEVRAO BHISE 1809008WL021918 VIJAY DEVRAO BHISE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230211196 VIJAY DEVRAO BHISE BANK OF BARODA(606985)
9 KARJAT MH-09-008-064-002/55
(Bitakewadi) 		1809008000NRG24010820230140815 01/08/2023 WAMAN MHAKU KALE 1809008WL021918 WAMAN MHAKU KALE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230199914 KALE WAMAN MAKHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 KARJAT MH-09-008-064-002/75
(Bitakewadi) 		1809008000NRG24010820230140792 01/08/2023 Bapu Zumbar Shinde 1809008WL021915 Bapu Zumbar Shinde 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230211197 BAPU ZUMBAR SHINDE BANK OF BARODA(606985)
11 KARJAT MH-09-008-067-001/110
(Bhos) 		1809008000NRG24010820230140783 01/08/2023 APPA DADASAHEB DHOLE 1809008WL021914 APPA DADASAHEB DHOLE 00045 BARB0KULDHA 1524 1524 Processed 13/09/2023 A256230199918 APPA DADASAHEB DHOLE BANK OF BARODA(606985)
12 KARJAT MH-09-008-067-001/198
(Bhos) 		1809008000NRG24010820230140786 01/08/2023 KAMAL ZUBAR CHAVHAN 1809008WL021914 KAMAL ZUBAR CHAVHAN 00045 BARB0KULDHA 1524 1524 Processed 13/09/2023 A256230199917 KAMAL ZUMBAR CHAVAN BANK OF BARODA(606985)
13 KARJAT MH-09-008-067-001/208
(Bhos) 		1809008000NRG24010820230140787 01/08/2023 Bhimrao Bhausaheb Dhole 1809008WL021914 Bhimrao Bhausaheb Dhole 00045 BARB0KULDHA 1524 1524 Processed 13/09/2023 A256230199919 BHIMRAO BHAUSAHEB DH BANK OF BARODA(606985)
14 KARJAT MH-09-008-067-001/256
(Bhos) 		1809008000NRG24010820230140778 01/08/2023 NANA SAHEBRAO KSHIRSAGAR 1809008WL021913 NANA SAHEBRAO KSHIRSAGAR 00045 BARB0KULDHA 1524 1524 Processed 13/09/2023 A256230211199 NANA SAHEBRAO KSHIRS BANK OF BARODA(606985)
15 KARJAT MH-09-008-067-001/276
(Bhos) 		1809008000NRG24010820230140772 01/08/2023 Shalan Jqnardhan Vipat 1809008WL021912 Shalan Jqnardhan Vipat 00045 BARB0KULDHA 1827 1827 Processed 13/09/2023 A256230199923 SHALAN JANARDHAN VIP BANK OF BARODA(606985)
16 KARJAT MH-09-008-067-001/279
(Bhos) 		1809008000NRG24010820230140779 01/08/2023 Parmeshwar Shamrao Kshirsagar 1809008WL021913 Parmeshwar Shamrao Kshirsagar 00045 BARB0KULDHA 1524 1524 Processed 13/09/2023 A256230199916 PARAMESHWAR SHAMRAO BANK OF BARODA(606985)
17 KARJAT MH-09-008-067-001/282
(Bhos) 		1809008000NRG24010820230140773 01/08/2023 NIRMALA SUNIL CHAVHAN 1809008WL021912 NIRMALA SUNIL CHAVHAN 00045 BARB0KULDHA 1827 1827 Processed 13/09/2023 A256230199921 NIRMALA SUNIL CHAVHA BANK OF BARODA(606985)
18 KARJAT MH-09-008-067-001/297
(Bhos) 		1809008000NRG24010820230140780 01/08/2023 BIBHISHAN POPAT KSHIRSAGAR 1809008WL021913 BIBHISHAN POPAT KSHIRSAGAR 00045 BARB0KULDHA 1524 1524 Processed 13/09/2023 A256230199922 BIBHISHAN POPAT KSHI BANK OF BARODA(606985)
19 KARJAT MH-09-008-067-001/730
(Bhos) 		1809008000NRG24010820230140775 01/08/2023 NITIN PARMESHWAR CHAVAN 1809008WL021912 NITIN PARMESHWAR CHAVAN 00045 BARB0KULDHA 1827 1827 Processed 13/09/2023 A256230211198 Mrs. Punam Nitin Chvhan BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-067-001/762
(Bhos) 		1809008000NRG24010820230140776 01/08/2023 KIRAN SUNIL CHAVHAN 1809008WL021912 KIRAN SUNIL CHAVHAN 00045 BARB0KULDHA 1827 1827 Processed 13/09/2023 A256230199920 KIRAN SUNIL CHAVHAN BANK OF BARODA(606985)
SubTotal 33651 33651
21 KARJAT MH-09-008-038-001/144
(Tikhi) 		1809008000NRG24010820230140520 01/08/2023 Anusaya Bapu Rasal 1809008WL021893 Anusaya Bapu Rasal 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211164 Mrs. ANUSAYA BAPU RASAL BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-038-001/144
(Tikhi) 		1809008000NRG24010820230140519 01/08/2023 BAPU BHIVA RASAL 1809008WL021893 BAPU BHIVA RASAL 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211152 Mr. BAPU BHIVA RASAL BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-038-001/145
(Tikhi) 		1809008000NRG24010820230140522 01/08/2023 Jothi Santosh Rasal 1809008WL021893 Jothi Santosh Rasal 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211165 Miss. Jyoti Santosh Rasal BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-038-001/145
(Tikhi) 		1809008000NRG24010820230140521 01/08/2023 santonsh 1809008WL021893 santonsh 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211185 MR SANTOSH BAPU RASAL STATE BANK OF INDIA(508548)
25 KARJAT MH-09-008-072-001/1056
(Mirajgaon) 		1809008000NRG24010820230140498 01/08/2023 Anita 1809008WL021890 Anita 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230206488 M/s. ANITA PRAKASH BARBADE BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-072-001/1125
(Mirajgaon) 		1809008000NRG24010820230140499 01/08/2023 TANPURE SANTOSH RAMRAO 1809008WL021890 TANPURE SANTOSH RAMRAO 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211181 Mr. SANTOSH RAMRAO OR VANDANA SANTOSH TA BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-072-001/1799
(Mirajgaon) 		1809008000NRG24010820230140500 01/08/2023 Anil Abasaheb Tanpure 1809008WL021890 Anil Abasaheb Tanpure 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211191 Mr. ANIL ABASAHEB TANPURE BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-072-001/2370
(Mirajgaon) 		1809008000NRG24010820230140469 01/08/2023 Sunil Chhagan Gaikawad 1809008WL021885 Sunil Chhagan Gaikawad 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230206498 Mr. SUNIL CHHAGAN GAIKAWAD BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-072-001/2706
(Mirajgaon) 		1809008000NRG24010820230140518 01/08/2023 Anuradha Sagar Bansode 1809008WL021892 Anuradha Sagar Bansode 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230211160 MRS ANURADHA SAGAR BANSODE STATE BANK OF INDIA(508548)
30 KARJAT MH-09-008-072-001/2706
(Mirajgaon) 		1809008000NRG24010820230140517 01/08/2023 Sagar Ramdas Bansode 1809008WL021892 Sagar Ramdas Bansode 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230206491 Mr. SAGAR RAMDAS BANSODE BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-072-001/289
(Mirajgaon) 		1809008000NRG24010820230140470 01/08/2023 Kavira Ratan Ghodake 1809008WL021885 Kavira Ratan Ghodake 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230206492 KAVIRA RATAN GHODAKE PUNJAB NATIONAL BANK(508568)
32 KARJAT MH-09-008-072-001/3333
(Mirajgaon) 		1809008000NRG24010820230140477 01/08/2023 Nilesh Balasaheb Jagdhane 1809008WL021887 Nilesh Balasaheb Jagdhane 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230206495 Mr. NILESH BALASAHEB JAGDHANE BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-072-001/771
(Mirajgaon) 		1809008000NRG24010820230140471 01/08/2023 Kuldip Ratan Gangawane 1809008WL021885 Kuldip Ratan Gangawane 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230199926 Mr. KULDIP RATAN GANGAWANE BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-072-001/85
(Mirajgaon) 		1809008000NRG24010820230140478 01/08/2023 Ravindra Tukaram Sathe 1809008WL021887 Ravindra Tukaram Sathe 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211161 Mr. RAVINDRA TUKARAM SATHE BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-072-001/974
(Mirajgaon) 		1809008000NRG24010820230140479 01/08/2023 Navnath Ajinath Hiwale 1809008WL021887 Navnath Ajinath Hiwale 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230199929 Mr. NAVNATH AJINATH HIWALE BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-075-001/106
(Ravalgaon) 		1809008000NRG24010820230140947 01/08/2023 AMOL APPASAHEB RASKAR 1809008WL021949 AMOL APPASAHEB RASKAR 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230199937 Mr. AMOL APPASAHEB RASKAR BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-075-001/106
(Ravalgaon) 		1809008000NRG24010820230140945 01/08/2023 Appasaheb Chimaji Raskar 1809008WL021949 Appasaheb Chimaji Raskar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211115 Mr. APPASAHEB CHIMAJI RASKAR BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-075-001/106
(Ravalgaon) 		1809008000NRG24010820230140946 01/08/2023 Appasaheb Chimaji Raskar 1809008WL021949 Appasaheb Chimaji Raskar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211116 Mrs. NARMADA APPASAHEB RASKAR BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-075-001/108
(Ravalgaon) 		1809008000NRG24010820230140948 01/08/2023 Sindubai Digambar Raskar 1809008WL021949 Sindubai Digambar Raskar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211146 Mrs. SINDUBAI DIGAMBAR RASKAR BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-075-001/133
(Ravalgaon) 		1809008000NRG24010820230140871 01/08/2023 DWARAKA PARAJI VAYAL 1809008WL021934 DWARAKA PARAJI VAYAL 00051 MAHB0000581 819 819 Processed 13/09/2023 A256230211133 Mrs. DVARKA PARAJI WAYAL BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-075-001/133
(Ravalgaon) 		1809008000NRG24010820230140870 01/08/2023 PARAJI BABURAV WAYAL 1809008WL021934 PARAJI BABURAV WAYAL 00051 MAHB0000581 819 819 Processed 13/09/2023 A256230206486 Mr. PARAJI BABURAO WAYAL BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-075-001/138
(Ravalgaon) 		1809008000NRG24010820230140941 01/08/2023 Ankush Narayan Vayal 1809008WL021948 Ankush Narayan Vayal 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211106 Mr. ANKUSH NARAYAN WAYAL BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-075-001/138
(Ravalgaon) 		1809008000NRG24010820230140942 01/08/2023 Savita Ankush Wayal 1809008WL021948 Savita Ankush Wayal 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230206487 Mrs. LAXMIBAI ANKUSH WAYAL BANK OF MAHARASHTRA(607387)
44 KARJAT MH-09-008-075-001/14
(Ravalgaon) 		1809008000NRG24010820230140878 01/08/2023 Machindr Namdev Masake 1809008WL021937 Machindr Namdev Masake 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211114 Mr. MACHINDRA NAMDEV MHASKE BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-075-001/172
(Ravalgaon) 		1809008000NRG24010820230140846 01/08/2023 Sangita Shahaji Khedakar 1809008WL021927 Sangita Shahaji Khedakar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211128 Miss. Sangita Shahaji Khedakar BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-075-001/179
(Ravalgaon) 		1809008000NRG24010820230140867 01/08/2023 DIPALI SHIVAJI WAYAL 1809008WL021933 DIPALI SHIVAJI WAYAL 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211132 Miss. Dipali Shivaji Wayal BANK OF MAHARASHTRA(607387)
47 KARJAT MH-09-008-075-001/183
(Ravalgaon) 		1809008000NRG24010820230140953 01/08/2023 Mina Ramnath Khedkar 1809008WL021951 Mina Ramnath Khedkar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211127 Miss. Minabai Ramdas Khedkar BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-075-001/183
(Ravalgaon) 		1809008000NRG24010820230140952 01/08/2023 Ramnath Limbaji Khedkar 1809008WL021951 Ramnath Limbaji Khedkar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211101 Mr. RAMNATH LIMBAJI KHEDKAR BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-075-001/197
(Ravalgaon) 		1809008000NRG24010820230140930 01/08/2023 Chbabai Sukhdev Khedkar 1809008WL021945 Chbabai Sukhdev Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211103 Miss. Chanda Sukhdev Khedkar BANK OF MAHARASHTRA(607387)
50 KARJAT MH-09-008-075-001/197
(Ravalgaon) 		1809008000NRG24010820230140929 01/08/2023 Sukhadev Shivaji Khedkar 1809008WL021945 Sukhadev Shivaji Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211122 Mr. SUKHADEV SHIVAJI KHEDKAR BANK OF MAHARASHTRA(607387)
51 KARJAT MH-09-008-075-001/220
(Ravalgaon) 		1809008000NRG24010820230140842 01/08/2023 Parshuram Ashru Khedkar 1809008WL021926 Parshuram Ashru Khedkar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211178 Mr. PARSHURAM ASHRU KHEDKAR BANK OF MAHARASHTRA(607387)
52 KARJAT MH-09-008-075-001/220
(Ravalgaon) 		1809008000NRG24010820230140843 01/08/2023 Uddhav Paershuram Khedkar 1809008WL021926 Uddhav Paershuram Khedkar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230206493 KHEDKAR UDHAV PARSHURAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 KARJAT MH-09-008-075-001/241
(Ravalgaon) 		1809008000NRG24010820230140881 01/08/2023 Gorkha Namdev Maske 1809008WL021938 Gorkha Namdev Maske 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230211107 GORAKH NAMDEO MHASKE ICICI BANK LTD(508534)
54 KARJAT MH-09-008-075-001/241
(Ravalgaon) 		1809008000NRG24010820230140882 01/08/2023 Sushila Gorakh Mhaske 1809008WL021938 Sushila Gorakh Mhaske 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230211109 Mrs. SUSHILA GORAKH MHASKE BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-075-001/248
(Ravalgaon) 		1809008000NRG24010820230140956 01/08/2023 Sudamati Madhuka Khedkar 1809008WL021952 Sudamati Madhuka Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211111 Mrs. SUDAMATI MADHUKA KHEDKAR BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-075-001/251
(Ravalgaon) 		1809008000NRG24010820230140960 01/08/2023 Manisha Simrat Khedkar 1809008WL021953 Manisha Simrat Khedkar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211134 Miss. Manisha Simrat Khedkar BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-075-001/254
(Ravalgaon) 		1809008000NRG24010820230140860 01/08/2023 Ranjan Vijay Khedkar 1809008WL021931 Ranjan Vijay Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211137 Miss. RANJANA VIJAY KHEDKAR BANK OF MAHARASHTRA(607387)
58 KARJAT MH-09-008-075-001/254
(Ravalgaon) 		1809008000NRG24010820230140859 01/08/2023 Vijay Sahebrao Khedkar 1809008WL021931 Vijay Sahebrao Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211180 Mr. VIJAY SAHEBRAO KHEDKAR BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-075-001/284
(Ravalgaon) 		1809008000NRG24010820230140962 01/08/2023 aruna dadasaheb khedkar 1809008WL021953 aruna dadasaheb khedkar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211142 KHEDKAR ARUNA DADASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 KARJAT MH-09-008-075-001/284
(Ravalgaon) 		1809008000NRG24010820230140961 01/08/2023 Dadasaheb Yashvant Khedkar 1809008WL021953 Dadasaheb Yashvant Khedkar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211119 Mr. DADASAHEB YASHWANTA KHEDKAR BANK OF MAHARASHTRA(607387)
61 KARJAT MH-09-008-075-001/292
(Ravalgaon) 		1809008000NRG24010820230140847 01/08/2023 Ramchandra Baba Shelke 1809008WL021927 Ramchandra Baba Shelke 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230206494 Mr. RAMCHANDRA baba SHELKE BANK OF MAHARASHTRA(607387)
62 KARJAT MH-09-008-075-001/292
(Ravalgaon) 		1809008000NRG24010820230140848 01/08/2023 RUPALI RAMCHANDRA SHELKE 1809008WL021927 RUPALI RAMCHANDRA SHELKE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211155 Miss. Rupali Ramchandra Shelke BANK OF MAHARASHTRA(607387)
63 KARJAT MH-09-008-075-001/316
(Ravalgaon) 		1809008000NRG24010820230140949 01/08/2023 Savita Papu Tanpure 1809008WL021950 Savita Papu Tanpure 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211129 Miss. Savita Pappu Tanpure BANK OF MAHARASHTRA(607387)
64 KARJAT MH-09-008-075-001/325
(Ravalgaon) 		1809008000NRG24010820230140854 01/08/2023 Manisha Kiran Khedkar 1809008WL021929 Manisha Kiran Khedkar 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230211131 Miss. Manisha Kiran Khedkar BANK OF MAHARASHTRA(607387)
65 KARJAT MH-09-008-075-001/325
(Ravalgaon) 		1809008000NRG24010820230140853 01/08/2023 Santosh Sopan Khedkar 1809008WL021929 Santosh Sopan Khedkar 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230211179 Mr. SANTOSH SOPAN KHEDKAR BANK OF MAHARASHTRA(607387)
66 KARJAT MH-09-008-075-001/332
(Ravalgaon) 		1809008000NRG24010820230140939 01/08/2023 Bhimrav 1809008WL021947 Bhimrav 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211143 Mr. BHIMRAV MANIK WAYAL BANK OF MAHARASHTRA(607387)
67 KARJAT MH-09-008-075-001/332
(Ravalgaon) 		1809008000NRG24010820230140938 01/08/2023 DAGADABAI MANIK VAYAL 1809008WL021947 DAGADABAI MANIK VAYAL 00051 MAHB0000581 1638 1638 Rejected 13/09/2023 A256230211183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KARJAT MH-09-008-075-001/332
(Ravalgaon) 		1809008000NRG24010820230140937 01/08/2023 Manik Sahadu Vayal 1809008WL021947 Manik Sahadu Vayal 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211154 Mr. MANIK SAHADU WAYAL BANK OF MAHARASHTRA(607387)
69 KARJAT MH-09-008-075-001/332
(Ravalgaon) 		1809008000NRG24010820230140940 01/08/2023 MANISHA BHIMRAV WAYAL 1809008WL021947 MANISHA BHIMRAV WAYAL 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211144 Mrs. MANISHA BHIMRAO VAYAL BANK OF MAHARASHTRA(607387)
70 KARJAT MH-09-008-075-001/334
(Ravalgaon) 		1809008000NRG24010820230140876 01/08/2023 Balasaheb Suresh Khedkar 1809008WL021936 Balasaheb Suresh Khedkar 00051 MAHB0000581 1092 1092 Processed 13/09/2023 A256230211123 Mr. Balasaheb Suresh Khedkar BANK OF MAHARASHTRA(607387)
71 KARJAT MH-09-008-075-001/34
(Ravalgaon) 		1809008000NRG24010820230140932 01/08/2023 BALKRUSHN KAILAS KHEDKAR 1809008WL021945 BALKRUSHN KAILAS KHEDKAR 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230199940 Mr. BALKRISHNA KAILAS KHEDKAR BANK OF MAHARASHTRA(607387)
72 KARJAT MH-09-008-075-001/34
(Ravalgaon) 		1809008000NRG24010820230140931 01/08/2023 Uashbai Kailas Khedkar 1809008WL021945 Uashbai Kailas Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230199936 Mrs. USHABAI KAILASH KHEDKAR BANK OF MAHARASHTRA(607387)
73 KARJAT MH-09-008-075-001/350
(Ravalgaon) 		1809008000NRG24010820230140833 01/08/2023 Asha Amrut Khedkar 1809008WL021923 Asha Amrut Khedkar 00051 MAHB0000581 819 819 Processed 13/09/2023 A256230211130 Miss. Ashabai Amrut Khedkar BANK OF MAHARASHTRA(607387)
74 KARJAT MH-09-008-075-001/355
(Ravalgaon) 		1809008000NRG24010820230140943 01/08/2023 Ramesh Sarjerao Mokashe 1809008WL021948 Ramesh Sarjerao Mokashe 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230206496 Mr. Ramesh Sarjera Mokashe BANK OF MAHARASHTRA(607387)
75 KARJAT MH-09-008-075-001/355
(Ravalgaon) 		1809008000NRG24010820230140944 01/08/2023 Ramesh Sarjerao Mokashe 1809008WL021948 Ramesh Sarjerao Mokashe 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230206497 Mr. MIRABAI RAMESH MOKASHE BANK OF MAHARASHTRA(607387)
76 KARJAT MH-09-008-075-001/37
(Ravalgaon) 		1809008000NRG24010820230140872 01/08/2023 POPAT PANDURANG WAYAL 1809008WL021935 POPAT PANDURANG WAYAL 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211182 Mr. POPAT PANDURANG WAYAL BANK OF MAHARASHTRA(607387)
77 KARJAT MH-09-008-075-001/37
(Ravalgaon) 		1809008000NRG24010820230140873 01/08/2023 Vithabai Popat Wayal 1809008WL021935 Vithabai Popat Wayal 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211171 Mrs. VITHABAI POPAT VAYAL BANK OF MAHARASHTRA(607387)
78 KARJAT MH-09-008-075-001/379
(Ravalgaon) 		1809008000NRG24010820230140954 01/08/2023 Shaila Nandu Khedkar 1809008WL021951 Shaila Nandu Khedkar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211168 Mrs. SHAILA NANDU KHEDKAR BANK OF MAHARASHTRA(607387)
79 KARJAT MH-09-008-075-001/38
(Ravalgaon) 		1809008000NRG24010820230140863 01/08/2023 Baban Sonaba Pwar 1809008WL021932 Baban Sonaba Pwar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230199941 Mr. BABAN SONA PAWAR BANK OF MAHARASHTRA(607387)
80 KARJAT MH-09-008-075-001/38
(Ravalgaon) 		1809008000NRG24010820230140865 01/08/2023 PARSHURAM BABAN PAWAR 1809008WL021932 PARSHURAM BABAN PAWAR 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211166 Mr. PARSHURAM BABAN PAWAR BANK OF MAHARASHTRA(607387)
81 KARJAT MH-09-008-075-001/38
(Ravalgaon) 		1809008000NRG24010820230140864 01/08/2023 Zhumberbai Babna Pwar 1809008WL021932 Zhumberbai Babna Pwar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211138 Mrs. ZUMBARBAI BABAN PAWAE BANK OF MAHARASHTRA(607387)
82 KARJAT MH-09-008-075-001/388
(Ravalgaon) 		1809008000NRG24010820230140868 01/08/2023 Sangita Maruti Vayal 1809008WL021933 Sangita Maruti Vayal 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211172 Mrs. SANGITA MARUTI WAYAL BANK OF MAHARASHTRA(607387)
83 KARJAT MH-09-008-075-001/392
(Ravalgaon) 		1809008000NRG24010820230140967 01/08/2023 Asha Santosh Vayal 1809008WL021954 Asha Santosh Vayal 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211126 Miss. ASHA SANTOSH VAYAL BANK OF MAHARASHTRA(607387)
84 KARJAT MH-09-008-075-001/392
(Ravalgaon) 		1809008000NRG24010820230140965 01/08/2023 PANUBAI SARJERAV ADAGLE 1809008WL021954 PANUBAI SARJERAV ADAGLE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230206489 Mrs. PANUBAI SARJERAO WAYAL BANK OF MAHARASHTRA(607387)
85 KARJAT MH-09-008-075-001/392
(Ravalgaon) 		1809008000NRG24010820230140966 01/08/2023 SANTRAM SARJERAV WAYAL 1809008WL021954 SANTRAM SARJERAV WAYAL 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211177 Mr. SANTRAM SARJERAO WAYAL BANK OF MAHARASHTRA(607387)
86 KARJAT MH-09-008-075-001/392
(Ravalgaon) 		1809008000NRG24010820230140964 01/08/2023 Sarjerao Sahadu Vayal 1809008WL021954 Sarjerao Sahadu Vayal 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211175 VAYAL SARJERAO SAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
87 KARJAT MH-09-008-075-001/405
(Ravalgaon) 		1809008000NRG24010820230140957 01/08/2023 LALITA ASHOK JADHAV 1809008WL021952 LALITA ASHOK JADHAV 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211167 Miss. Lalita Ashok Jadhav BANK OF MAHARASHTRA(607387)
88 KARJAT MH-09-008-075-001/414
(Ravalgaon) 		1809008000NRG24010820230140838 01/08/2023 MANIK TATAYABA SHELKE 1809008WL021925 MANIK TATAYABA SHELKE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211118 Mr. MANIK TATYA SHELKE BANK OF MAHARASHTRA(607387)
89 KARJAT MH-09-008-075-001/429
(Ravalgaon) 		1809008000NRG24010820230140924 01/08/2023 sampat dinkar wayal 1809008WL021943 sampat dinkar wayal 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211121 Mr. SAMPAT DINKAR VAYAL BANK OF MAHARASHTRA(607387)
90 KARJAT MH-09-008-075-001/467
(Ravalgaon) 		1809008000NRG24010820230140959 01/08/2023 Pushapa Aba Khedkar 1809008WL021952 Pushapa Aba Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211149 Mrs. PUSHPA ABA KHEDKAR BANK OF MAHARASHTRA(607387)
91 KARJAT MH-09-008-075-001/483
(Ravalgaon) 		1809008000NRG24010820230140933 01/08/2023 Kailas Sahebrao Khedkar 1809008WL021946 Kailas Sahebrao Khedkar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211102 Mr. KAILASH SAHEBRAO KHEDKAR BANK OF MAHARASHTRA(607387)
92 KARJAT MH-09-008-075-001/483
(Ravalgaon) 		1809008000NRG24010820230140934 01/08/2023 Rekha Kailas Khedkar 1809008WL021946 Rekha Kailas Khedkar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211135 Mrs. REKHA KAILAS KHEDKAR BANK OF MAHARASHTRA(607387)
93 KARJAT MH-09-008-075-001/509
(Ravalgaon) 		1809008000NRG24010820230140826 01/08/2023 Bhanudas Eknath Adagale 1809008WL021921 Bhanudas Eknath Adagale 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230199939 ADGALE BHANUDAS EKNATH JANATA SAHAKARI BANK LTD.(607276)
94 KARJAT MH-09-008-075-001/509
(Ravalgaon) 		1809008000NRG24010820230140827 01/08/2023 Malan Bhanudas Adagale 1809008WL021921 Malan Bhanudas Adagale 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230199928 MALAN BHANUDAS ADAGALE BANK OF MAHARASHTRA(607387)
95 KARJAT MH-09-008-075-001/512
(Ravalgaon) 		1809008000NRG24010820230140963 01/08/2023 LATIF RAJJAK DATRANGE 1809008WL021953 LATIF RAJJAK DATRANGE 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211108 MR LATIP RAJJAK DATRANGE STATE BANK OF INDIA(508548)
96 KARJAT MH-09-008-075-001/513
(Ravalgaon) 		1809008000NRG24010820230140883 01/08/2023 Lalaso Maruthi Khedkar 1809008WL021939 Lalaso Maruthi Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230199938 Mr. LALASAHEB MARUTI KHEDKAR BANK OF MAHARASHTRA(607387)
97 KARJAT MH-09-008-075-001/513
(Ravalgaon) 		1809008000NRG24010820230140884 01/08/2023 Panjali Lalaso Khedkar 1809008WL021939 Panjali Lalaso Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211140 KALPATRU GRAM VIKASH S RAWALGAON THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 KARJAT MH-09-008-075-001/523
(Ravalgaon) 		1809008000NRG24010820230140968 01/08/2023 NAVNATH DAGADU KHEDKAR 1809008WL021955 NAVNATH DAGADU KHEDKAR 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211170 Mr. NAVNATH DAGADU KHEDKAR BANK OF MAHARASHTRA(607387)
99 KARJAT MH-09-008-075-001/53
(Ravalgaon) 		1809008000NRG24010820230140866 01/08/2023 KISAN SONYABAPU PAWAR 1809008WL021932 KISAN SONYABAPU PAWAR 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211174 Mr. KISAN SONYABAPU PAWAR BANK OF MAHARASHTRA(607387)
100 KARJAT MH-09-008-075-001/538
(Ravalgaon) 		1809008000NRG24010820230140926 01/08/2023 LAXMI MARUTI GORE 1809008WL021944 LAXMI MARUTI GORE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211147 Mrs. LAXMIBAI MARUTI GORE BANK OF MAHARASHTRA(607387)
101 KARJAT MH-09-008-075-001/541
(Ravalgaon) 		1809008000NRG24010820230140955 01/08/2023 SHALAN SANTOSH ZAMBRE 1809008WL021951 SHALAN SANTOSH ZAMBRE 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211159 Miss. Shalan Santosh Zambare BANK OF MAHARASHTRA(607387)
102 KARJAT MH-09-008-075-001/545
(Ravalgaon) 		1809008000NRG24010820230140869 01/08/2023 ashs bapurav wayal 1809008WL021933 ashs bapurav wayal 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211145 Miss. Ashabai Bapurav Wayal BANK OF MAHARASHTRA(607387)
103 KARJAT MH-09-008-075-001/647
(Ravalgaon) 		1809008000NRG24010820230140935 01/08/2023 Bapu Malhari Tupe 1809008WL021946 Bapu Malhari Tupe 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211173 Mr. BAPU MALHARI TUPE BANK OF MAHARASHTRA(607387)
104 KARJAT MH-09-008-075-001/647
(Ravalgaon) 		1809008000NRG24010820230140936 01/08/2023 Latabai Bapu Tupe 1809008WL021946 Latabai Bapu Tupe 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211120 Mrs. LATABAI BAPU TUPE BANK OF MAHARASHTRA(607387)
105 KARJAT MH-09-008-075-001/65
(Ravalgaon) 		1809008000NRG24010820230140880 01/08/2023 Chhaya Datta Mhaske 1809008WL021937 Chhaya Datta Mhaske 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211136 Mrs. CHHAYA DATTA MHASKE BANK OF MAHARASHTRA(607387)
106 KARJAT MH-09-008-075-001/65
(Ravalgaon) 		1809008000NRG24010820230140879 01/08/2023 Dada Malhari Maske 1809008WL021937 Dada Malhari Maske 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230199927 MHASKE DATTA MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 KARJAT MH-09-008-075-001/66
(Ravalgaon) 		1809008000NRG24010820230140861 01/08/2023 Maruthi Pandhainat Khedkar 1809008WL021931 Maruthi Pandhainat Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211110 Mr. MARUTI PANDHAINAT KHEDKAR BANK OF MAHARASHTRA(607387)
108 KARJAT MH-09-008-075-001/66
(Ravalgaon) 		1809008000NRG24010820230140862 01/08/2023 Tarabai Maruthi Khedkar 1809008WL021931 Tarabai Maruthi Khedkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211125 Miss. Tarabai Maruti Khedkar BANK OF MAHARASHTRA(607387)
109 KARJAT MH-09-008-075-001/660
(Ravalgaon) 		1809008000NRG24010820230140927 01/08/2023 SIVAJI UTTAM TUPE 1809008WL021944 SIVAJI UTTAM TUPE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211113 Mr. SHIVAJI UTTAM TUPE BANK OF MAHARASHTRA(607387)
110 KARJAT MH-09-008-075-001/661
(Ravalgaon) 		1809008000NRG24010820230140928 01/08/2023 RAMCHANDRA UTTAM TUPE 1809008WL021944 RAMCHANDRA UTTAM TUPE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211112 Mr. RAMCHANDR UTTAM TUPE BANK OF MAHARASHTRA(607387)
111 KARJAT MH-09-008-075-001/663
(Ravalgaon) 		1809008000NRG24010820230140874 01/08/2023 kakashab poat wayal 1809008WL021935 kakashab poat wayal 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211162 Mr. KAKASAHEB POPAT WAYAL BANK OF MAHARASHTRA(607387)
112 KARJAT MH-09-008-075-001/698
(Ravalgaon) 		1809008000NRG24010820230140969 01/08/2023 Kailas Sambhaji wayal 1809008WL021955 Kailas Sambhaji wayal 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211104 Mr. KAILAS SAMBHAJI WAYAL BANK OF MAHARASHTRA(607387)
113 KARJAT MH-09-008-075-001/698
(Ravalgaon) 		1809008000NRG24010820230140970 01/08/2023 Vanita Lailash Wayal 1809008WL021955 Vanita Lailash Wayal 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230206490 WAYAL VANITA KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
114 KARJAT MH-09-008-075-001/710
(Ravalgaon) 		1809008000NRG24010820230140840 01/08/2023 SANGITA SURESH SHELKE 1809008WL021925 SANGITA SURESH SHELKE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211141 Miss. SANGITA SURESH SHELKE BANK OF MAHARASHTRA(607387)
115 KARJAT MH-09-008-075-001/710
(Ravalgaon) 		1809008000NRG24010820230140839 01/08/2023 SURESH MANIK SHELKE 1809008WL021925 SURESH MANIK SHELKE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211176 Mr. SURESH MANIK SHELKE BANK OF MAHARASHTRA(607387)
116 KARJAT MH-09-008-075-001/720
(Ravalgaon) 		1809008000NRG24010820230140834 01/08/2023 Shivani Bapu Kambale 1809008WL021924 Shivani Bapu Kambale 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211151 Mrs. SHIVANI BAPU KAMBALE BANK OF MAHARASHTRA(607387)
117 KARJAT MH-09-008-075-001/722
(Ravalgaon) 		1809008000NRG24010820230140951 01/08/2023 ASHWINI SOMINATH KHEDKAR 1809008WL021950 ASHWINI SOMINATH KHEDKAR 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211169 Mrs. ASHWINI SOMINATH KHEDKAR BANK OF MAHARASHTRA(607387)
118 KARJAT MH-09-008-075-001/722
(Ravalgaon) 		1809008000NRG24010820230140950 01/08/2023 SOMINATH ROHIDAS KHEDKAR 1809008WL021950 SOMINATH ROHIDAS KHEDKAR 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211184 SOMINATH ROHIDAS KHEDKAR PUNJAB NATIONAL BANK(508568)
119 KARJAT MH-09-008-075-001/733
(Ravalgaon) 		1809008000NRG24010820230140836 01/08/2023 Anita Barku Gaikwad 1809008WL021924 Anita Barku Gaikwad 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211150 Mrs. ANITA BARKU GAIKWAD BANK OF MAHARASHTRA(607387)
120 KARJAT MH-09-008-075-001/733
(Ravalgaon) 		1809008000NRG24010820230140835 01/08/2023 Barku Dadu Gaikwad 1809008WL021924 Barku Dadu Gaikwad 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211156 Mr. Barku Dadu Gaikwad BANK OF MAHARASHTRA(607387)
121 KARJAT MH-09-008-075-001/734
(Ravalgaon) 		1809008000NRG24010820230140850 01/08/2023 ROHINI SHAM ADAGALE 1809008WL021928 ROHINI SHAM ADAGALE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211148 Mrs. ROHINI SHAM ADAGALE BANK OF MAHARASHTRA(607387)
122 KARJAT MH-09-008-075-001/75
(Ravalgaon) 		1809008000NRG24010820230140837 01/08/2023 Indutai Babn Adagle 1809008WL021924 Indutai Babn Adagle 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211124 Miss. Indubai Baban Adagale BANK OF MAHARASHTRA(607387)
123 KARJAT MH-09-008-075-001/78
(Ravalgaon) 		1809008000NRG24010820230140887 01/08/2023 Sandip Sudam Shinde 1809008WL021940 Sandip Sudam Shinde 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211105 Mr. SANDIP SUDAM SHINDE BANK OF MAHARASHTRA(607387)
124 KARJAT MH-09-008-075-001/8
(Ravalgaon) 		1809008000NRG24010820230140852 01/08/2023 Sangita Mohan Aadgale 1809008WL021928 Sangita Mohan Aadgale 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211157 Miss. Sangita Mohan Adagale BANK OF MAHARASHTRA(607387)
125 KARJAT MH-09-008-075-001/810
(Ravalgaon) 		1809008000NRG24010820230140971 01/08/2023 Appasaheb anna wayal 1809008WL021955 Appasaheb anna wayal 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211158 Mr. Appasaheb Anna Wayal BANK OF MAHARASHTRA(607387)
126 KARJAT MH-09-008-075-001/845
(Ravalgaon) 		1809008000NRG24010820230140886 01/08/2023 Kaveri Sunil Wadkar 1809008WL021939 Kaveri Sunil Wadkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211153 Miss. KAVERI SUNIL WADKAR BANK OF MAHARASHTRA(607387)
127 KARJAT MH-09-008-075-001/845
(Ravalgaon) 		1809008000NRG24010820230140885 01/08/2023 Sunil Namdev Vadkar 1809008WL021939 Sunil Namdev Vadkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230211117 Mr. SUNIL NAMDEO WADKAR BANK OF MAHARASHTRA(607387)
128 KARJAT MH-09-008-075-001/87
(Ravalgaon) 		1809008000NRG24010820230140889 01/08/2023 ANJANA SHAHAJI Khedkar 1809008WL021940 ANJANA SHAHAJI Khedkar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211163 Miss. Anjana Shahaji Khedkar BANK OF MAHARASHTRA(607387)
129 KARJAT MH-09-008-075-001/87
(Ravalgaon) 		1809008000NRG24010820230140890 01/08/2023 Puja Datta Khedkar 1809008WL021940 Puja Datta Khedkar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230211139 Mrs. Pooja Datta Khedkar BANK OF MAHARASHTRA(607387)
SubTotal 190281 190281
130 KARJAT MH-09-008-067-001/12
(Bhos) 		1809008000NRG24010820230140784 01/08/2023 Dattatray Arjun Kharade 1809008WL021914 Dattatray Arjun Kharade 00089 CBIN0282398 1524 1524 Processed 13/09/2023 A256230199935 DATTATRAY ARJUN KHAR BANK OF BARODA(606985)
131 KARJAT MH-09-008-067-001/13
(Bhos) 		1809008000NRG24010820230140785 01/08/2023 Parasram Baban Kharade 1809008WL021914 Parasram Baban Kharade 00089 CBIN0282398 1524 1524 Processed 13/09/2023 A256230199934 PARASRAM BABAN KHARA BANK OF BARODA(606985)
SubTotal 3048 3048
132 KARJAT MH-09-008-064-001/136
(Bitakewadi) 		1809008000NRG24010820230140789 01/08/2023 ALKA SUNDAR BITAKE 1809008WL021915 ALKA SUNDAR BITAKE 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230199932 MRS ALKA SUNDAR BITKE STATE BANK OF INDIA(508548)
133 KARJAT MH-09-008-064-002/73
(Bitakewadi) 		1809008000NRG24010820230140791 01/08/2023 Chandu Zumbar Shinde 1809008WL021915 Chandu Zumbar Shinde 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230199913 MR CHANDU ZUMBAR SHINDE STATE BANK OF INDIA(508548)
134 KARJAT MH-09-008-067-001/788
(Bhos) 		1809008000NRG24010820230140788 01/08/2023 Sujata Yogesh Chavhan 1809008WL021914 Sujata Yogesh Chavhan 00415 SBIN0005913 1524 1524 Processed 13/09/2023 A256230199933 Miss. SUJATA MANOHAR GHATVISAVE BANK OF MAHARASHTRA(607387)
SubTotal 5346 5346
135 KARJAT MH-09-008-064-001/16
(Bitakewadi) 		1809008000NRG24010820230140816 01/08/2023 NANDA CHANDRAKANT RAUT 1809008WL021919 NANDA CHANDRAKANT RAUT 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230211188 RAUT NANDABAI CHANDRAKANT UNION BANK OF INDIA(508500)
136 KARJAT MH-09-008-064-001/34
(Bitakewadi) 		1809008000NRG24010820230140797 01/08/2023 SEETA SUBHASH PAWAR 1809008WL021917 SEETA SUBHASH PAWAR 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230211189 SEETA SUBHASH PAWAR FINCARE SMALL FINANCE BANK LTD(608304)
137 KARJAT MH-09-008-064-001/34
(Bitakewadi) 		1809008000NRG24010820230140796 01/08/2023 SUBHASH SHANKAR PAWAR 1809008WL021917 SUBHASH SHANKAR PAWAR 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230211190 PAWAR SUBHASH SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 KARJAT MH-09-008-064-001/557
(Bitakewadi) 		1809008000NRG24010820230140818 01/08/2023 Savita Uddhav Raut 1809008WL021919 Savita Uddhav Raut 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230211186 Savita Uddhav Raut FINCARE SMALL FINANCE BANK LTD(608304)
139 KARJAT MH-09-008-064-001/557
(Bitakewadi) 		1809008000NRG24010820230140817 01/08/2023 Uddhav Chandrakant Raut 1809008WL021919 Uddhav Chandrakant Raut 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230211187 MR UDDHAV CHANDRAKANT RAUT STATE BANK OF INDIA(508548)
140 KARJAT MH-09-008-067-001/132
(Bhos) 		1809008000NRG24010820230140777 01/08/2023 POPAT DASHRADH KSHIRSAGAR 1809008WL021913 POPAT DASHRADH KSHIRSAGAR 00468 UBIN0532266 1524 1524 Processed 13/09/2023 A256230211200 POPAT DASHARATH KSHI BANK OF BARODA(606985)
141 KARJAT MH-09-008-067-001/813
(Bhos) 		1809008000NRG24010820230140781 01/08/2023 Dattayhe Bapurav Kharade 1809008WL021913 Dattayhe Bapurav Kharade 00468 UBIN0532266 1524 1524 Processed 13/09/2023 A256230199930 KHARADE DATTATRYA BAPURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
142 KARJAT MH-09-008-067-001/813
(Bhos) 		1809008000NRG24010820230140782 01/08/2023 Devshala Dattaye Kharade 1809008WL021913 Devshala Dattaye Kharade 00468 UBIN0532266 1524 1524 Processed 13/09/2023 A256230199931 DAIVASHALA DATTATRAY BANK OF BARODA(606985)
SubTotal 14127 14127
Total 248280 248280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_010823APB_FTO_140194 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 1827
2 KARJAT MH1809008999_010823APB_FTO_140194 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 33651
3 KARJAT MH1809008999_010823APB_FTO_140194 Bank of Maharastra MAHB0000581 MIRAJGAON 190281
4 KARJAT MH1809008999_010823APB_FTO_140194 Central Bank Of India CBIN0282398 TANDALI DUMALA 3048
5 KARJAT MH1809008999_010823APB_FTO_140194 State Bank of India SBIN0005913 KARJAT 5346
6 KARJAT MH1809008999_010823APB_FTO_140194 Union Bank of India UBIN0532266 KARJAT 14127

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