Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:30:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_070623APB_FTO_57068
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-09-008-013-001/1067
(Koregaon) 		1809008000NRG24060620230046822 07/06/2023 NANDU VITTHAL WAGH 1809008WL008531 NANDU VITTHAL WAGH 00045 BARB0AMBIJA 1911 1911 Processed 11/06/2023 A161230048055 NANDU VITTHAL WAGH BANK OF BARODA(606985)
2 KARJAT MH-09-008-013-001/1067
(Koregaon) 		1809008000NRG24060620230046823 07/06/2023 SANGITA NANDU WAGH 1809008WL008531 SANGITA NANDU WAGH 00045 BARB0AMBIJA 1911 1911 Processed 11/06/2023 A161230048046 SANGITA NANDU WAGH BANK OF BARODA(606985)
3 KARJAT MH-09-008-013-001/587
(Koregaon) 		1809008000NRG24060620230046800 07/06/2023 Amol Bhausaheb Kore 1809008WL008525 Amol Bhausaheb Kore 00045 BARB0AMBIJA 1911 1911 Processed 11/06/2023 A161230048043 AMOL BHAUSAHEB KORE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
4 KARJAT MH-09-008-013-001/1322
(Koregaon) 		1809008000NRG24060620230046795 07/06/2023 Shivaji Kisan Shelake 1809008WL008524 Shivaji Kisan Shelake 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048024 SHIVAJI KISAN SHELAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 KARJAT MH-09-008-013-001/1323
(Koregaon) 		1809008000NRG24060620230046796 07/06/2023 Bhagwan Kisan Shelke 1809008WL008524 Bhagwan Kisan Shelke 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048023 BHAGWAN KISAN SHELKE BANK OF BARODA(606985)
6 KARJAT MH-09-008-013-001/1323
(Koregaon) 		1809008000NRG24060620230046797 07/06/2023 Sopan Bhagwan Shelake 1809008WL008524 Sopan Bhagwan Shelake 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048050 MR SOPAN BHAGVAN SHELAKE STATE BANK OF INDIA(508548)
7 KARJAT MH-09-008-013-001/1377
(Koregaon) 		1809008000NRG24060620230046798 07/06/2023 Kachrabai Babulal Netke 1809008WL008524 Kachrabai Babulal Netke 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048045 MRS KACHARABAI BABULAL NETAKE STATE BANK OF INDIA(508548)
8 KARJAT MH-09-008-013-001/1399
(Koregaon) 		1809008000NRG24060620230046824 07/06/2023 Satish Bapu Wagh 1809008WL008531 Satish Bapu Wagh 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048025 SATISH BAPU WAGH BANK OF BARODA(606985)
9 KARJAT MH-09-008-013-001/17
(Koregaon) 		1809008000NRG24060620230046825 07/06/2023 Ragunath Kundlik Pise 1809008WL008531 Ragunath Kundlik Pise 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048026 RAGHUNATH KUNDLIK PISE BANK OF BARODA(606985)
10 KARJAT MH-09-008-013-001/263
(Koregaon) 		1809008000NRG24060620230046811 07/06/2023 Dahipal Mannusing Pardeshi 1809008WL008528 Dahipal Mannusing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048044 DAHIPAL MANNUSING PARDESHI UNION BANK OF INDIA(508500)
11 KARJAT MH-09-008-013-001/387
(Koregaon) 		1809008000NRG24060620230046792 07/06/2023 Uttam Shripati Phalke 1809008WL008523 Uttam Shripati Phalke 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048049 Mr. UTTAM SHRIPATI PHALKE BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-013-001/446
(Koregaon) 		1809008000NRG24060620230046794 07/06/2023 Ashwini Shrikant Shelke 1809008WL008523 Ashwini Shrikant Shelke 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048051 ASHWINI SHRIKANT SHELAKE BANK OF BARODA(606985)
13 KARJAT MH-09-008-013-001/483
(Koregaon) 		1809008000NRG24060620230046787 07/06/2023 Chandusing Hanumansing Pardeshi 1809008WL008522 Chandusing Hanumansing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048040 CHANDUSING HANUMANSING PARDESHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 KARJAT MH-09-008-013-001/483
(Koregaon) 		1809008000NRG24060620230046788 07/06/2023 Jayashri Chandusing Pardeshi 1809008WL008522 Jayashri Chandusing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048027 MRS JAYASHRI CHANDUSING PARDESHI STATE BANK OF INDIA(508548)
15 KARJAT MH-09-008-013-001/497
(Koregaon) 		1809008000NRG24060620230046803 07/06/2023 Ankush Baban Thorat 1809008WL008526 Ankush Baban Thorat 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048037 ANKUSH BABAN THORAT BANK OF BARODA(606985)
16 KARJAT MH-09-008-013-001/497
(Koregaon) 		1809008000NRG24060620230046804 07/06/2023 Laxmi Ankush Thorat 1809008WL008526 Laxmi Ankush Thorat 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048052 LAXMI ANKUSH THORAT INDUSIND BANK(607189)
17 KARJAT MH-09-008-013-001/585
(Koregaon) 		1809008000NRG24060620230046755 07/06/2023 Arjun Kondiba Doltade 1809008WL008516 Arjun Kondiba Doltade 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048022 ARJUN KONDIBA DOLTADE BANK OF BARODA(606985)
18 KARJAT MH-09-008-013-001/587
(Koregaon) 		1809008000NRG24060620230046801 07/06/2023 Poonam Amol Kore 1809008WL008525 Poonam Amol Kore 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048041 POONAM AMOL KORE BANK OF BARODA(606985)
19 KARJAT MH-09-008-013-001/587
(Koregaon) 		1809008000NRG24060620230046799 07/06/2023 Pushpa Bhausaheb Kore 1809008WL008525 Pushpa Bhausaheb Kore 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048034 PUSHPA BHAUSAHEB KORE BANK OF BARODA(606985)
20 KARJAT MH-09-008-013-001/745
(Koregaon) 		1809008000NRG24060620230046807 07/06/2023 SUNITA DADA CHINDHE 1809008WL008527 SUNITA DADA CHINDHE 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048031 SUNITA DADA CHINDHE BANK OF BARODA(606985)
21 KARJAT MH-09-008-013-001/749
(Koregaon) 		1809008000NRG24060620230046758 07/06/2023 Shalan Sheshrav Doltade 1809008WL008516 Shalan Sheshrav Doltade 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048053 SHALAN SHESHARAO DOLTODE BANK OF BARODA(606985)
22 KARJAT MH-09-008-013-001/749
(Koregaon) 		1809008000NRG24060620230046757 07/06/2023 Shesharao Aaba Doltade 1809008WL008516 Shesharao Aaba Doltade 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048054 SHRI SHESHRAO AABA DOLATADE STATE BANK OF INDIA(508548)
23 KARJAT MH-09-008-013-001/766
(Koregaon) 		1809008000NRG24060620230046808 07/06/2023 Prayagabai Tatyaram sagale 1809008WL008527 Prayagabai Tatyaram sagale 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048056 PRAYAGABAI TATYARAM SAGALE BANK OF BARODA(606985)
24 KARJAT MH-09-008-013-001/766
(Koregaon) 		1809008000NRG24060620230046809 07/06/2023 Ratnamala Rajendra Gangarde 1809008WL008527 Ratnamala Rajendra Gangarde 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048039 MRS RATNAMALA RAJENDRA GANGARDE STATE BANK OF INDIA(508548)
25 KARJAT MH-09-008-013-001/799
(Koregaon) 		1809008000NRG24060620230046789 07/06/2023 Sunita Arjun Thorat 1809008WL008522 Sunita Arjun Thorat 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048036 SUNITA ARJUN THORAT BANK OF BARODA(606985)
26 KARJAT MH-09-008-013-001/802
(Koregaon) 		1809008000NRG24060620230046805 07/06/2023 Harechandra Baban Thorat 1809008WL008526 Harechandra Baban Thorat 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048032 HARISHCHANDRA BABAN THORAT BANK OF BARODA(606985)
27 KARJAT MH-09-008-013-001/802
(Koregaon) 		1809008000NRG24060620230046806 07/06/2023 Rohini Harichandra Thorat 1809008WL008526 Rohini Harichandra Thorat 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048038 ROHINI HARICHANDRA THORAT BANK OF BARODA(606985)
28 KARJAT MH-09-008-013-001/806
(Koregaon) 		1809008000NRG24060620230046802 07/06/2023 Kaushalya Balu Thorat 1809008WL008525 Kaushalya Balu Thorat 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048028 KAUSHALYA BALU THORAT BANK OF BARODA(606985)
29 KARJAT MH-09-008-013-001/886
(Koregaon) 		1809008000NRG24060620230046810 07/06/2023 Shakuntala Shivji Dudhanane 1809008WL008527 Shakuntala Shivji Dudhanane 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048033 SHAKUNTALA SHIVJI DUDHAWANE BANK OF BARODA(606985)
30 KARJAT MH-09-008-013-001/894
(Koregaon) 		1809008000NRG24060620230046820 07/06/2023 Ashoksing Kundansing Pardeshi 1809008WL008530 Ashoksing Kundansing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048101 ASHOKSING KUNDANSING PARDESHI UNION BANK OF INDIA(508500)
31 KARJAT MH-09-008-013-001/903
(Koregaon) 		1809008000NRG24060620230046812 07/06/2023 Nandusing Balusing Pardeshi 1809008WL008528 Nandusing Balusing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048042 NANDUSING BALUSING PARDESHI BANK OF BARODA(606985)
32 KARJAT MH-09-008-013-001/908
(Koregaon) 		1809008000NRG24060620230046821 07/06/2023 Babansing Dattusing Pardeshi 1809008WL008530 Babansing Dattusing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048030 BABANSING DATTUSING PARDESHI BANK OF BARODA(606985)
33 KARJAT MH-09-008-013-001/920
(Koregaon) 		1809008000NRG24060620230046814 07/06/2023 Dipali Harising Pardeshi 1809008WL008528 Dipali Harising Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048029 DIPALI HARISING PARDESHI BANK OF BARODA(606985)
34 KARJAT MH-09-008-013-001/920
(Koregaon) 		1809008000NRG24060620230046813 07/06/2023 Harsing Gullarsing Pardeshi 1809008WL008528 Harsing Gullarsing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048021 HARISING GULJARSING PARDESHI BANK OF BARODA(606985)
35 KARJAT MH-09-008-013-001/933
(Koregaon) 		1809008000NRG24060620230046790 07/06/2023 Chagan Ramdas Netake 1809008WL008522 Chagan Ramdas Netake 00045 BARB0DBKORE 1911 1911 Processed 11/06/2023 A161230048035 CHHAGAN RAMDAS NETAKE BANK OF BARODA(606985)
36 KARJAT MH-09-008-033-001/125
(Jalkewadi) 		1809008000NRG24060620230046647 07/06/2023 Alka Santosh Jadhav 1809008WL008505 Alka Santosh Jadhav 00045 BARB0DBKORE 1638 1638 Processed 11/06/2023 A161230048048 ALAKA SANTOSH JADHAV BANK OF BARODA(606985)
37 KARJAT MH-09-008-033-001/269
(Jalkewadi) 		1809008000NRG24060620230046648 07/06/2023 Sukhdev Dagdu More 1809008WL008505 Sukhdev Dagdu More 00045 BARB0DBKORE 1638 1638 Processed 11/06/2023 A161230048047 SUKHADEV DAGDU MORE BANK OF BARODA(606985)
SubTotal 64428 64428
38 KARJAT MH-09-008-067-001/435
(Bhos) 		1809008000NRG24060620230046476 07/06/2023 Hanumant Dnyandev Kharade 1809008WL008470 Hanumant Dnyandev Kharade 00045 BARB0KULDHA 544 544 Processed 11/06/2023 A161230048100 Mr. HANUMANT DNYANDEV KHARADE CENTRAL BANK OF INDIA(607115)
39 KARJAT MH-09-008-067-001/549
(Bhos) 		1809008000NRG24060620230046477 07/06/2023 Rajshri Nilkanth Kharade 1809008WL008470 Rajshri Nilkanth Kharade 00045 BARB0KULDHA 544 544 Processed 11/06/2023 A161230048099 RAJESHRI NILKANTH KHARADE BANK OF BARODA(606985)
40 KARJAT MH-09-008-067-001/687
(Bhos) 		1809008000NRG24060620230046478 07/06/2023 Jalindar Kundlik Kharade 1809008WL008470 Jalindar Kundlik Kharade 00045 BARB0KULDHA 544 544 Processed 11/06/2023 A161230047798 KHARADE JALINDAR KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 KARJAT MH-09-008-067-001/687
(Bhos) 		1809008000NRG24060620230046479 07/06/2023 Prakash Jalindar Kharade 1809008WL008470 Prakash Jalindar Kharade 00045 BARB0KULDHA 544 544 Processed 11/06/2023 A161230047801 KHARADE PRAKASH JALINDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 KARJAT MH-09-008-067-002/848
(Bhos) 		1809008000NRG24060620230046483 07/06/2023 Vasant Anna Chakhale 1809008WL008470 Vasant Anna Chakhale 00045 BARB0KULDHA 544 544 Processed 11/06/2023 A161230047800 VASANT ANNA CHAKHALE UNION BANK OF INDIA(508500)
43 KARJAT MH-09-008-067-002/848
(Bhos) 		1809008000NRG24060620230046484 07/06/2023 Vikas Vasant Chakhale 1809008WL008470 Vikas Vasant Chakhale 00045 BARB0KULDHA 544 544 Processed 11/06/2023 A161230047799 CHAKHALE VIKAS VASANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3264 3264
44 KARJAT MH-09-008-047-001/182
(Navsarwadi) 		1809008000NRG24060620230046622 07/06/2023 DNYANDEO SHANKAR NIKAT 1809008WL008501 DNYANDEO SHANKAR NIKAT 00051 MAHB0000581 1519 1519 Processed 11/06/2023 A161230047975 Mr. DNYANADEV SHANKAR NIKAT BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-055-001/176
(Nimbodi) 		1809008000NRG24060620230046674 07/06/2023 Sitaram Shankar Garad 1809008WL008507 Sitaram Shankar Garad 00051 MAHB0000581 1911 1911 Processed 11/06/2023 A161230047967 Mr. SITARAM SHANKAR GARAD BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-089-001/4
(Sitpur) 		1809008000NRG24070620230047865 07/06/2023 Akshay Yuvrav MAndalik 1809008WL008717 Akshay Yuvrav MAndalik 00051 MAHB0000581 1632 1632 Processed 11/06/2023 A161230047992 MR AKSHAY YUVRAJ MANDALIK STATE BANK OF INDIA(508548)
SubTotal 5062 5062
47 KARJAT MH-09-008-020-001/15
(Khandala) 		1809008000NRG24060620230046541 07/06/2023 Rukmini Shivaji Goykar 1809008WL008484 Rukmini Shivaji Goykar 00051 MAHB0000931 1197 1197 Processed 11/06/2023 A161230048094 Mr. SHIVAJI ANANDA GOYKAR BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-020-001/211
(Khandala) 		1809008000NRG24060620230046509 07/06/2023 Malan Dattu Mane 1809008WL008478 Malan Dattu Mane 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047961 MANE MALAN DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 KARJAT MH-09-008-020-001/221
(Khandala) 		1809008000NRG24060620230046546 07/06/2023 Natha Kerba Thorat 1809008WL008485 Natha Kerba Thorat 00051 MAHB0000931 1200 1200 Processed 11/06/2023 A161230047914 Mr. NATHA KERA THORAT BANK OF MAHARASHTRA(607387)
50 KARJAT MH-09-008-020-001/29
(Khandala) 		1809008000NRG24060620230046537 07/06/2023 Mandabai Vishnu Goykar 1809008WL008482 Mandabai Vishnu Goykar 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230048097 Mrs. MANDABAI VISHNU GOYKAR BANK OF MAHARASHTRA(607387)
51 KARJAT MH-09-008-020-001/57
(Khandala) 		1809008000NRG24060620230046548 07/06/2023 Ratan Bhimrao Khandekar 1809008WL008485 Ratan Bhimrao Khandekar 00051 MAHB0000931 1200 1200 Processed 11/06/2023 A161230048073 KHANDEKA R RATAN BHIMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 KARJAT MH-09-008-020-002/297
(Khandala) 		1809008000NRG24060620230046538 07/06/2023 Amol Vishnu Goyakar 1809008WL008482 Amol Vishnu Goyakar 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047953 Mr. AMOL VISHNU GOYKAR BANK OF MAHARASHTRA(607387)
53 KARJAT MH-09-008-032-001/111
(Jalgaon) 		1809008000NRG24060620230046683 07/06/2023 Balasaheb Vitthal Shete 1809008WL008509 Balasaheb Vitthal Shete 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047811 Mr. BALASAHEB VITTHAL SHETE BANK OF MAHARASHTRA(607387)
54 KARJAT MH-09-008-032-001/114
(Jalgaon) 		1809008000NRG24060620230046685 07/06/2023 Anup Vasant Pawar 1809008WL008509 Anup Vasant Pawar 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047986 Mrs. SHOBHA ANUP PAWAR BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-032-001/114
(Jalgaon) 		1809008000NRG24060620230046684 07/06/2023 VASANT SAYAJI PAWAR 1809008WL008509 VASANT SAYAJI PAWAR 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230048098 Mr. VASANT SAYAJI PAWAR BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-032-001/116
(Jalgaon) 		1809008000NRG24060620230046686 07/06/2023 BALASAHEB VITHHAL SHINDE 1809008WL008509 BALASAHEB VITHHAL SHINDE 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230048061 Mrs. ASHA BALU SHINDE BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-032-001/141
(Jalgaon) 		1809008000NRG24060620230046687 07/06/2023 BHISE LAXMAN ZUMBAR 1809008WL008509 BHISE LAXMAN ZUMBAR 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230048096 BHISE LAXMAN ZUMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 KARJAT MH-09-008-032-001/17
(Jalgaon) 		1809008000NRG24060620230046688 07/06/2023 ASHOK RAJARAM KADAM 1809008WL008509 ASHOK RAJARAM KADAM 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047827 Mr. ASHOK RAJARAM KADAM BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-032-001/321
(Jalgaon) 		1809008000NRG24060620230046689 07/06/2023 ANKUSH VITTHAL SHINDE 1809008WL008509 ANKUSH VITTHAL SHINDE 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047809 Mr. ANKUSH VITTHAL SHINDE BANK OF MAHARASHTRA(607387)
60 KARJAT MH-09-008-032-001/322
(Jalgaon) 		1809008000NRG24060620230046691 07/06/2023 JADHAV PANKAJ SHANKAR 1809008WL008509 JADHAV PANKAJ SHANKAR 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230048075 Mr. PANKAJ SHANKAR JADHAV BANK OF MAHARASHTRA(607387)
61 KARJAT MH-09-008-032-001/322
(Jalgaon) 		1809008000NRG24060620230046690 07/06/2023 Shankar Babasaheb Jadhav 1809008WL008509 Shankar Babasaheb Jadhav 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047948 Mr. SHANKAR BABA JADHAV BANK OF MAHARASHTRA(607387)
62 KARJAT MH-09-008-032-001/386
(Jalgaon) 		1809008000NRG24060620230046692 07/06/2023 Pramod Bapu Shete 1809008WL008509 Pramod Bapu Shete 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047980 Mr. PRAMOD BAPU SHETE BANK OF MAHARASHTRA(607387)
63 KARJAT MH-09-008-032-001/397
(Jalgaon) 		1809008000NRG24060620230046693 07/06/2023 SANTARAM DASHRATH GHODAKE 1809008WL008509 SANTARAM DASHRATH GHODAKE 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230048064 Mr. SANTRAM DASHRATH GHODAKE BANK OF MAHARASHTRA(607387)
64 KARJAT MH-09-008-032-001/552
(Jalgaon) 		1809008000NRG24060620230046695 07/06/2023 Rahul Dilip Shete 1809008WL008509 Rahul Dilip Shete 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047987 Mr. RAHUL DILIP SHETE BANK OF MAHARASHTRA(607387)
65 KARJAT MH-09-008-032-001/569
(Jalgaon) 		1809008000NRG24060620230046696 07/06/2023 Dipak Vinayak Jadhav 1809008WL008509 Dipak Vinayak Jadhav 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047971 DEEPAK VINAYAK JADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 KARJAT MH-09-008-032-001/597
(Jalgaon) 		1809008000NRG24060620230046697 07/06/2023 Lahanu Harichandra Kalange 1809008WL008509 Lahanu Harichandra Kalange 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047966 KALANGE LHANU HARICHABDRA M G KALANGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 KARJAT MH-09-008-034-001/538
(Takali Khandeshwari) 		1809008000NRG24060620230046542 07/06/2023 Lalita Raju Chande 1809008WL008484 Lalita Raju Chande 00051 MAHB0000931 1197 1197 Processed 11/06/2023 A161230048062 Mr. RAJU ANSIRAM CHANDE BANK OF MAHARASHTRA(607387)
68 KARJAT MH-09-008-034-001/762
(Takali Khandeshwari) 		1809008000NRG24060620230046543 07/06/2023 BAPU KONDIBA CHANDE 1809008WL008484 BAPU KONDIBA CHANDE 00051 MAHB0000931 1197 1197 Processed 11/06/2023 A161230047949 CHANDE BABU KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 KARJAT MH-09-008-042-001/149
(Dighi) 		1809008000NRG24060620230046655 07/06/2023 DHANANGAY SURESH BHOIAT 1809008WL008506 DHANANGAY SURESH BHOIAT 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230048060 Mr. DHANANJAY SURESH BHOITE CENTRAL BANK OF INDIA(607115)
70 KARJAT MH-09-008-047-001/132
(Navsarwadi) 		1809008000NRG24060620230046826 07/06/2023 Ishvar Raghunath Nanavare 1809008WL008532 Ishvar Raghunath Nanavare 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230047952 Mr. ISHVAR RAGHUNATH NANVARE BANK OF MAHARASHTRA(607387)
71 KARJAT MH-09-008-047-001/157
(Navsarwadi) 		1809008000NRG24060620230046667 07/06/2023 Baban Sahebrao Mengade 1809008WL008507 Baban Sahebrao Mengade 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047828 Mr. BABAN SAHEBRAO MENGDE BANK OF MAHARASHTRA(607387)
72 KARJAT MH-09-008-047-001/157
(Navsarwadi) 		1809008000NRG24060620230046668 07/06/2023 Bhimabai Baban Mengade 1809008WL008507 Bhimabai Baban Mengade 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230048013 Mr. BABAN SAHEBRAO MENGDE BANK OF MAHARASHTRA(607387)
73 KARJAT MH-09-008-047-001/165
(Navsarwadi) 		1809008000NRG24060620230046829 07/06/2023 Balasaheb Laxamn Pimpale 1809008WL008532 Balasaheb Laxamn Pimpale 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230047856 Mr. BALASAHEB LAXMAN PIMPALE BANK OF MAHARASHTRA(607387)
74 KARJAT MH-09-008-047-001/169
(Navsarwadi) 		1809008000NRG24060620230046831 07/06/2023 Pandurang 1809008WL008532 Pandurang 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230048071 Mr. PANDURANG ONKAR NAWASARE BANK OF MAHARASHTRA(607387)
75 KARJAT MH-09-008-047-001/169
(Navsarwadi) 		1809008000NRG24060620230046833 07/06/2023 SONABA PANDURANG NAVSARE 1809008WL008532 SONABA PANDURANG NAVSARE 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230048063 Mr. SONABA PANDURANG NAVSARE BANK OF MAHARASHTRA(607387)
76 KARJAT MH-09-008-047-001/169
(Navsarwadi) 		1809008000NRG24060620230046832 07/06/2023 Sumabai Pandurang Navsare 1809008WL008532 Sumabai Pandurang Navsare 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230047925 Mrs. SUMAN PANDURANG NAVSARE BANK OF MAHARASHTRA(607387)
77 KARJAT MH-09-008-047-001/172
(Navsarwadi) 		1809008000NRG24060620230046834 07/06/2023 Sadashiv Sayaji Navasare 1809008WL008532 Sadashiv Sayaji Navasare 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230047851 Mr. SADASHIV SAYANI NAVASARE BANK OF MAHARASHTRA(607387)
78 KARJAT MH-09-008-047-001/172
(Navsarwadi) 		1809008000NRG24060620230046835 07/06/2023 SADASHIV SAYANI NAVASARE 1809008WL008532 SADASHIV SAYANI NAVASARE 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230047852 Mr. SADASHIV SAYANI NAVASARE BANK OF MAHARASHTRA(607387)
79 KARJAT MH-09-008-047-001/184
(Navsarwadi) 		1809008000NRG24060620230046629 07/06/2023 Hanumant Babau Jare 1809008WL008502 Hanumant Babau Jare 00051 MAHB0000931 1827 1827 Processed 11/06/2023 A161230047941 JARE HANUMANT BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 KARJAT MH-09-008-047-001/202
(Navsarwadi) 		1809008000NRG24060620230046630 07/06/2023 Gahinath Baba Mengade 1809008WL008502 Gahinath Baba Mengade 00051 MAHB0000931 1827 1827 Processed 11/06/2023 A161230047968 Mr. GAHININATH BABASAHEB MENGADE BANK OF MAHARASHTRA(607387)
81 KARJAT MH-09-008-047-001/202
(Navsarwadi) 		1809008000NRG24060620230046631 07/06/2023 Vaishali Gahininath Mengade 1809008WL008502 Vaishali Gahininath Mengade 00051 MAHB0000931 1827 1827 Processed 11/06/2023 A161230048011 Miss. PRANJALI GAHININATH MENGADE BANK OF MAHARASHTRA(607387)
82 KARJAT MH-09-008-047-001/217
(Navsarwadi) 		1809008000NRG24060620230046838 07/06/2023 MHADEV RAMBHAU MENGVADE 1809008WL008532 MHADEV RAMBHAU MENGVADE 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230047850 Mr. MAHADEV RAMBHAU MENGADE BANK OF MAHARASHTRA(607387)
83 KARJAT MH-09-008-047-001/230
(Navsarwadi) 		1809008000NRG24060620230046632 07/06/2023 LATA YUVRAJ MACHINDRA 1809008WL008502 LATA YUVRAJ MACHINDRA 00051 MAHB0000931 1827 1827 Processed 11/06/2023 A161230047844 Mr. YURAJ RAMBHAU MACHINDRA BANK OF MAHARASHTRA(607387)
84 KARJAT MH-09-008-047-001/230
(Navsarwadi) 		1809008000NRG24060620230046839 07/06/2023 YUVRAJ RAMBHAU MCHINDRA 1809008WL008532 YUVRAJ RAMBHAU MCHINDRA 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230047845 Mr. YURAJ RAMBHAU MACHINDRA BANK OF MAHARASHTRA(607387)
85 KARJAT MH-09-008-047-001/231
(Navsarwadi) 		1809008000NRG24060620230046841 07/06/2023 Mangal Sambhaji Jagtap 1809008WL008532 Mangal Sambhaji Jagtap 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230047995 MANGAL SAMBHAJI JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 KARJAT MH-09-008-047-001/231
(Navsarwadi) 		1809008000NRG24060620230046840 07/06/2023 Sabaji Gorakh Jagtap 1809008WL008532 Sabaji Gorakh Jagtap 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230047814 Mr. SAMBHAJI GORAKH JAGTAP BANK OF MAHARASHTRA(607387)
87 KARJAT MH-09-008-047-001/240
(Navsarwadi) 		1809008000NRG24060620230046845 07/06/2023 AASHVINI SACHIN NAVSARE 1809008WL008532 AASHVINI SACHIN NAVSARE 00051 MAHB0000931 1638 1638 Rejected 10/06/2023 A161230047842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KARJAT MH-09-008-047-001/240
(Navsarwadi) 		1809008000NRG24060620230046844 07/06/2023 NAVSARE SACHIN BHARAT 1809008WL008532 NAVSARE SACHIN BHARAT 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230047840 Mr. SACHIN BHARAT NAVASARE BANK OF MAHARASHTRA(607387)
89 KARJAT MH-09-008-047-001/240
(Navsarwadi) 		1809008000NRG24060620230046843 07/06/2023 NAVSARE SANDHYA HANUMANT 1809008WL008532 NAVSARE SANDHYA HANUMANT 00051 MAHB0000931 1638 1638 Rejected 10/06/2023 A161230047839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KARJAT MH-09-008-047-001/251
(Navsarwadi) 		1809008000NRG24060620230046699 07/06/2023 Kaushalya Shahaji Jagtap 1809008WL008510 Kaushalya Shahaji Jagtap 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047846 Miss. Kaushalya Shahaji Jagtap BANK OF MAHARASHTRA(607387)
91 KARJAT MH-09-008-047-001/251
(Navsarwadi) 		1809008000NRG24060620230046698 07/06/2023 SHAHAJI SHIVAJI JAGTAP 1809008WL008510 SHAHAJI SHIVAJI JAGTAP 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047915 Mr. SHAHAJI SHIVAJI JAGTAP BANK OF MAHARASHTRA(607387)
92 KARJAT MH-09-008-047-001/260
(Navsarwadi) 		1809008000NRG24060620230046700 07/06/2023 LATA SUBHASH JAGTAP 1809008WL008510 LATA SUBHASH JAGTAP 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230048105 Mr. SUBHASH BABURAO JAGTAP BANK OF MAHARASHTRA(607387)
93 KARJAT MH-09-008-047-001/261
(Navsarwadi) 		1809008000NRG24060620230046846 07/06/2023 BHARAT JAYSING NAVSARE 1809008WL008532 BHARAT JAYSING NAVSARE 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230047965 Mr. BHRAT JAYASHING NAVASARE BANK OF MAHARASHTRA(607387)
94 KARJAT MH-09-008-047-001/261
(Navsarwadi) 		1809008000NRG24060620230046847 07/06/2023 GANESH JAYSING NAVSARE 1809008WL008532 GANESH JAYSING NAVSARE 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230048103 Mr. GENESH JAYASHING NAVASARE BANK OF MAHARASHTRA(607387)
95 KARJAT MH-09-008-047-001/264
(Navsarwadi) 		1809008000NRG24060620230046624 07/06/2023 Nanda Sanjay Nikat 1809008WL008501 Nanda Sanjay Nikat 00051 MAHB0000931 1519 1519 Processed 11/06/2023 A161230048012 Miss. Nandabai Sarjerav Nikat BANK OF MAHARASHTRA(607387)
96 KARJAT MH-09-008-047-001/264
(Navsarwadi) 		1809008000NRG24060620230046623 07/06/2023 Sanjay Dadahari Nikat 1809008WL008501 Sanjay Dadahari Nikat 00051 MAHB0000931 1519 1519 Processed 11/06/2023 A161230047819 Mr. SARJERAO DADAHARI NIKAT BANK OF MAHARASHTRA(607387)
97 KARJAT MH-09-008-047-001/285
(Navsarwadi) 		1809008000NRG24060620230046634 07/06/2023 KAVITA SUDAM RANDHVE 1809008WL008503 KAVITA SUDAM RANDHVE 00051 MAHB0000931 1827 1827 Processed 11/06/2023 A161230047855 Mr. SUDAM VITTHAL RANDHAVE BANK OF MAHARASHTRA(607387)
98 KARJAT MH-09-008-047-001/286
(Navsarwadi) 		1809008000NRG24060620230046669 07/06/2023 BHIVA DAJIRAM NAVASARE 1809008WL008507 BHIVA DAJIRAM NAVASARE 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047847 Mr. BHIVA DAJIRAM NAVASARE BANK OF MAHARASHTRA(607387)
99 KARJAT MH-09-008-047-001/315
(Navsarwadi) 		1809008000NRG24060620230046671 07/06/2023 Gautam Bhaurao Mengade 1809008WL008507 Gautam Bhaurao Mengade 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047854 Mr. GAUTAM BHAURAO MENGADE BANK OF MAHARASHTRA(607387)
100 KARJAT MH-09-008-047-001/315
(Navsarwadi) 		1809008000NRG24060620230046670 07/06/2023 Gautam Bhaurav Mengade 1809008WL008507 Gautam Bhaurav Mengade 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047853 Mr. GAUTAM BHAURAO MENGADE BANK OF MAHARASHTRA(607387)
101 KARJAT MH-09-008-047-001/324
(Navsarwadi) 		1809008000NRG24060620230046636 07/06/2023 Kailas Prabhakar Randhave 1809008WL008503 Kailas Prabhakar Randhave 00051 MAHB0000931 1827 1827 Processed 11/06/2023 A161230047978 Mr. KAILAS PRBHAKAR RANDHAVE BANK OF MAHARASHTRA(607387)
102 KARJAT MH-09-008-047-001/324
(Navsarwadi) 		1809008000NRG24060620230046635 07/06/2023 Prabhakar Shivdas Randhave 1809008WL008503 Prabhakar Shivdas Randhave 00051 MAHB0000931 1827 1827 Processed 11/06/2023 A161230047940 Mr. PRABHAKAR SHIVDAS RANDHAVE BANK OF MAHARASHTRA(607387)
103 KARJAT MH-09-008-047-001/331
(Navsarwadi) 		1809008000NRG24060620230046672 07/06/2023 Amol 1809008WL008507 Amol 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047843 Mr. AMOL DNYANDEO LAD BANK OF MAHARASHTRA(607387)
104 KARJAT MH-09-008-047-001/336
(Navsarwadi) 		1809008000NRG24060620230046626 07/06/2023 BALASAHEB SHRIRANG MENGADE 1809008WL008501 BALASAHEB SHRIRANG MENGADE 00051 MAHB0000931 1519 1519 Processed 11/06/2023 A161230047910 Mr. BALASAHEB SHRIRANG MENGADE BANK OF MAHARASHTRA(607387)
105 KARJAT MH-09-008-047-001/336
(Navsarwadi) 		1809008000NRG24060620230046625 07/06/2023 Shrirang Bapu Mengade 1809008WL008501 Shrirang Bapu Mengade 00051 MAHB0000931 1519 1519 Processed 11/06/2023 A161230047947 Mr. SHRIRANG BAPU MENGADE BANK OF MAHARASHTRA(607387)
106 KARJAT MH-09-008-047-001/336
(Navsarwadi) 		1809008000NRG24060620230046627 07/06/2023 VIMAL BALASAHEB MENGADE 1809008WL008501 VIMAL BALASAHEB MENGADE 00051 MAHB0000931 1519 1519 Processed 11/06/2023 A161230047974 Mrs. VIMAL BALASAHEB MENGADE BANK OF MAHARASHTRA(607387)
107 KARJAT MH-09-008-047-001/53
(Navsarwadi) 		1809008000NRG24060620230046849 07/06/2023 Minabai 1809008WL008532 Minabai 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230047841 Mrs. MINABAI SHIVAJI NAVASARE BANK OF MAHARASHTRA(607387)
108 KARJAT MH-09-008-047-001/53
(Navsarwadi) 		1809008000NRG24060620230046848 07/06/2023 Shvaji 1809008WL008532 Shvaji 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230047936 Mr. SHIVAJI SUKHADEV NAVASARE BANK OF MAHARASHTRA(607387)
109 KARJAT MH-09-008-047-001/66
(Navsarwadi) 		1809008000NRG24060620230046850 07/06/2023 Nanasaheb Manik Lad 1809008WL008532 Nanasaheb Manik Lad 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230047849 Mr. NANASAHEB MANIK LAD BANK OF MAHARASHTRA(607387)
110 KARJAT MH-09-008-047-001/86
(Navsarwadi) 		1809008000NRG24060620230046701 07/06/2023 BALASAHEB NIRABAPU NAVASARE 1809008WL008510 BALASAHEB NIRABAPU NAVASARE 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047981 Mr. BALASAHEB NIRABAPU NAVASARE BANK OF MAHARASHTRA(607387)
111 KARJAT MH-09-008-047-001/87
(Navsarwadi) 		1809008000NRG24060620230046703 07/06/2023 JYOTIRAM HARIBHAU RANDHAVE 1809008WL008510 JYOTIRAM HARIBHAU RANDHAVE 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047946 Mrs. SINDHU JYOTIRAM RANDHAVE BANK OF MAHARASHTRA(607387)
112 KARJAT MH-09-008-047-001/89
(Navsarwadi) 		1809008000NRG24060620230046856 07/06/2023 Chandrakala 1809008WL008532 Chandrakala 00051 MAHB0000931 1638 1638 Processed 11/06/2023 A161230047918 Mr. KRUSHNA BABURAO NAVSARE BANK OF MAHARASHTRA(607387)
113 KARJAT MH-09-008-047-001/89
(Navsarwadi) 		1809008000NRG24060620230046855 07/06/2023 Krishna 1809008WL008532 Krishna 00051 MAHB0000931 1638 1638 Rejected 10/06/2023 A161230047917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KARJAT MH-09-008-047-001/97
(Navsarwadi) 		1809008000NRG24060620230046673 07/06/2023 JYSHRI DNYANDEO LAAD 1809008WL008507 JYSHRI DNYANDEO LAAD 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047848 Mr. DNYANDEV MARUTI LAD BANK OF MAHARASHTRA(607387)
115 KARJAT MH-09-008-055-001/111
(Nimbodi) 		1809008000NRG24060620230046877 07/06/2023 Chhaya Sitaram Shinde 1809008WL008534 Chhaya Sitaram Shinde 00051 MAHB0000931 1827 1827 Processed 11/06/2023 A161230048010 Mr. SITARAM BABAN SHINDE BANK OF MAHARASHTRA(607387)
116 KARJAT MH-09-008-055-001/111
(Nimbodi) 		1809008000NRG24060620230046876 07/06/2023 Sitaram Baban Shinde 1809008WL008534 Sitaram Baban Shinde 00051 MAHB0000931 1827 1827 Processed 11/06/2023 A161230048005 Mr. SITARAM BABAN SHINDE BANK OF MAHARASHTRA(607387)
117 KARJAT MH-09-008-055-001/176
(Nimbodi) 		1809008000NRG24060620230046675 07/06/2023 Vitthal Sitaram Garad 1809008WL008507 Vitthal Sitaram Garad 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047972 Master VITTHAL SITARAM GARAD BANK OF MAHARASHTRA(607387)
118 KARJAT MH-09-008-055-001/195
(Nimbodi) 		1809008000NRG24060620230046878 07/06/2023 Rajubai Sakhubai Pinpale 1809008WL008534 Rajubai Sakhubai Pinpale 00051 MAHB0000931 1827 1827 Processed 11/06/2023 A161230048104 PIMPLE RAJUBAI SUKHDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
119 KARJAT MH-09-008-055-001/202
(Nimbodi) 		1809008000NRG24060620230046989 07/06/2023 Subhash Kondiba Ughade 1809008WL008555 Subhash Kondiba Ughade 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230048093 Mr. SUBHASH KONDIBA UGHADE BANK OF MAHARASHTRA(607387)
120 KARJAT MH-09-008-055-001/214
(Nimbodi) 		1809008000NRG24060620230046981 07/06/2023 ASHOK NAVNATH BHOSHTE 1809008WL008553 ASHOK NAVNATH BHOSHTE 00051 MAHB0000931 1524 1524 Processed 11/06/2023 A161230047962 Mr. ASHOK NAVNATH BHOSHTE BANK OF MAHARASHTRA(607387)
121 KARJAT MH-09-008-055-001/215
(Nimbodi) 		1809008000NRG24060620230046637 07/06/2023 Nanadu Kisan Mengade 1809008WL008503 Nanadu Kisan Mengade 00051 MAHB0000931 1827 1827 Processed 11/06/2023 A161230048074 Mr. NANDU KISAN MENGADE BANK OF MAHARASHTRA(607387)
122 KARJAT MH-09-008-055-001/297
(Nimbodi) 		1809008000NRG24060620230046990 07/06/2023 Jitendra Janardhan Ukhade 1809008WL008555 Jitendra Janardhan Ukhade 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230048066 Mr. JITENDRA JANARDHAN UGHADE BANK OF MAHARASHTRA(607387)
123 KARJAT MH-09-008-055-001/32
(Nimbodi) 		1809008000NRG24060620230046879 07/06/2023 ANJANA SUNIL JEVE 1809008WL008534 ANJANA SUNIL JEVE 00051 MAHB0000931 1827 1827 Processed 11/06/2023 A161230047993 JEVE ANJANA SUNIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
124 KARJAT MH-09-008-055-001/325
(Nimbodi) 		1809008000NRG24060620230046676 07/06/2023 Hanumant Ashok Jagdale 1809008WL008507 Hanumant Ashok Jagdale 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047979 Mr. HANUMANT ASHOK JAGDALE BANK OF MAHARASHTRA(607387)
125 KARJAT MH-09-008-055-001/68
(Nimbodi) 		1809008000NRG24060620230046982 07/06/2023 Aashrabai Rajaram Udmale 1809008WL008553 Aashrabai Rajaram Udmale 00051 MAHB0000931 1524 1524 Processed 11/06/2023 A161230047858 Mr. RAJARAM MARUTI UDMALE BANK OF MAHARASHTRA(607387)
126 KARJAT MH-09-008-055-001/68
(Nimbodi) 		1809008000NRG24060620230046983 07/06/2023 MALAN RAJARAM UDAMALE 1809008WL008553 MALAN RAJARAM UDAMALE 00051 MAHB0000931 1524 1524 Processed 11/06/2023 A161230048076 Mrs. MALAN ASHOK UDAMALE BANK OF MAHARASHTRA(607387)
127 KARJAT MH-09-008-055-001/68
(Nimbodi) 		1809008000NRG24060620230046984 07/06/2023 RAJARAM MARUTI UDAMALE 1809008WL008553 RAJARAM MARUTI UDAMALE 00051 MAHB0000931 1524 1524 Processed 11/06/2023 A161230047916 Mr. RAJARAM MARUTI UDAMALE BANK OF MAHARASHTRA(607387)
128 KARJAT MH-09-008-055-001/78
(Nimbodi) 		1809008000NRG24060620230046880 07/06/2023 Satyashila Maruti Jeve 1809008WL008534 Satyashila Maruti Jeve 00051 MAHB0000931 1827 1827 Processed 11/06/2023 A161230048009 JEVE SATVSILA MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
129 KARJAT MH-09-008-059-001/1058
(Pategaon.) 		1809008000NRG24060620230046677 07/06/2023 Dadasaheb Baban Mengade 1809008WL008507 Dadasaheb Baban Mengade 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047991 DADASAHEB BABAN MENGADE INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARJAT MH-09-008-059-001/6
(Pategaon.) 		1809008000NRG24060620230046680 07/06/2023 Parsuram Bapurao Waghmare 1809008WL008508 Parsuram Bapurao Waghmare 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047984 WAGHMARE PARSHURAM BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
131 KARJAT MH-09-008-059-001/6
(Pategaon.) 		1809008000NRG24060620230046681 07/06/2023 Parsuram Bapurao Waghmare 1809008WL008508 Parsuram Bapurao Waghmare 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047994 Mrs. ANITA PARSHURAM WAGHMARE BANK OF MAHARASHTRA(607387)
132 KARJAT MH-09-008-059-001/6
(Pategaon.) 		1809008000NRG24060620230046679 07/06/2023 Satybhama Bapurav Waghamare 1809008WL008508 Satybhama Bapurav Waghamare 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047988 Mr. SATYBHAMA BAPURAV WAGHMARE BANK OF MAHARASHTRA(607387)
133 KARJAT MH-09-008-059-001/607
(Pategaon.) 		1809008000NRG24060620230046682 07/06/2023 Archana Rajendra Waghamare 1809008WL008508 Archana Rajendra Waghamare 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047963 WAGHMARE ARCHANA RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 KARJAT MH-09-008-059-001/798
(Pategaon.) 		1809008000NRG24060620230046678 07/06/2023 Vikas Subhash Maharnavar 1809008WL008507 Vikas Subhash Maharnavar 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047973 Mr. VIKAS SUBHASH MAHARNAWAR BANK OF MAHARASHTRA(607387)
135 KARJAT MH-09-008-089-001/100
(Sitpur) 		1809008000NRG24070620230047795 07/06/2023 KLYAN MARUTI JAGTAP 1809008WL008717 KLYAN MARUTI JAGTAP 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047820 Mr. KALYAN MARUTI JAGTAP BANK OF MAHARASHTRA(607387)
136 KARJAT MH-09-008-089-001/101
(Sitpur) 		1809008000NRG24070620230047799 07/06/2023 PRADIP SUBHASH JAGATAP 1809008WL008717 PRADIP SUBHASH JAGATAP 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047950 Mr. PRADEEP SUBHASH JAGTAP BANK OF MAHARASHTRA(607387)
137 KARJAT MH-09-008-089-001/101
(Sitpur) 		1809008000NRG24070620230047798 07/06/2023 SANGITA SUBHASH JAGTAP 1809008WL008717 SANGITA SUBHASH JAGTAP 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047935 Mrs. SANGATA SUBHASH JAGTAP BANK OF MAHARASHTRA(607387)
138 KARJAT MH-09-008-089-001/101
(Sitpur) 		1809008000NRG24070620230047797 07/06/2023 SUBHASH MARUTI JAGTAP 1809008WL008717 SUBHASH MARUTI JAGTAP 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047807 JAGATAP SUBHASH MARUTI AIRTEL PAYMENTS BANK LIMITED(990288)
139 KARJAT MH-09-008-089-001/104
(Sitpur) 		1809008000NRG24070620230047800 07/06/2023 Dattaye Babasaheb Udamle 1809008WL008717 Dattaye Babasaheb Udamle 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047937 Mr. DATTATRAY BABASAHEB UDMALE BANK OF MAHARASHTRA(607387)
140 KARJAT MH-09-008-089-001/106
(Sitpur) 		1809008000NRG24060620230046638 07/06/2023 Gaykwad Sangita Digambar 1809008WL008504 Gaykwad Sangita Digambar 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047943 Mrs. SANGEETA DIGAMBAR GAIKWAD BANK OF MAHARASHTRA(607387)
141 KARJAT MH-09-008-089-001/112
(Sitpur) 		1809008000NRG24070620230047806 07/06/2023 jyshire 1809008WL008717 jyshire 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047959 Mrs. JAYASHRI SUDAM GAIKWAD BANK OF MAHARASHTRA(607387)
142 KARJAT MH-09-008-089-001/112
(Sitpur) 		1809008000NRG24070620230047803 07/06/2023 Mahadev Ganpthi Gaykawad 1809008WL008717 Mahadev Ganpthi Gaykawad 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047803 Mr. MAHADU GANPATI GAIKWAD BANK OF MAHARASHTRA(607387)
143 KARJAT MH-09-008-089-001/112
(Sitpur) 		1809008000NRG24070620230047805 07/06/2023 sudam 1809008WL008717 sudam 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047958 GAIKWAD SUDAM MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 KARJAT MH-09-008-089-001/112
(Sitpur) 		1809008000NRG24070620230047804 07/06/2023 Suman Mahadev Gaykawad 1809008WL008717 Suman Mahadev Gaykawad 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047804 GAIKWAD SUMAN MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
145 KARJAT MH-09-008-089-001/113
(Sitpur) 		1809008000NRG24070620230047807 07/06/2023 Rajendr Sadhu Gaykwad 1809008WL008717 Rajendr Sadhu Gaykwad 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230048068 Mr. RAJENDRA SADHU GAIKWAD BANK OF MAHARASHTRA(607387)
146 KARJAT MH-09-008-089-001/117
(Sitpur) 		1809008000NRG24070620230047809 07/06/2023 VIJAY ROHIDAS GADHAVE 1809008WL008717 VIJAY ROHIDAS GADHAVE 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047933 Mrs. VIJAY ROHIDAS GADHAVE BANK OF MAHARASHTRA(607387)
147 KARJAT MH-09-008-089-001/117
(Sitpur) 		1809008000NRG24070620230047810 07/06/2023 VIJAY ROHIDAS GADHAVE 1809008WL008717 VIJAY ROHIDAS GADHAVE 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047934 Mrs. VIJAY ROHIDAS GADHAVE BANK OF MAHARASHTRA(607387)
148 KARJAT MH-09-008-089-001/122
(Sitpur) 		1809008000NRG24070620230047812 07/06/2023 Asha Sanjay Nalvde 1809008WL008717 Asha Sanjay Nalvde 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047930 Mrs. ASHABAI SANJAY NALVADE BANK OF MAHARASHTRA(607387)
149 KARJAT MH-09-008-089-001/122
(Sitpur) 		1809008000NRG24070620230047813 07/06/2023 mauli 1809008WL008717 mauli 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047924 Mr. MAULI SANJAY NALWADE BANK OF MAHARASHTRA(607387)
150 KARJAT MH-09-008-089-001/122
(Sitpur) 		1809008000NRG24070620230047811 07/06/2023 SANJAY MARUTI NALVADE 1809008WL008717 SANJAY MARUTI NALVADE 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047857 Mr. SANJAY MARUTI NALVADE BANK OF MAHARASHTRA(607387)
151 KARJAT MH-09-008-089-001/123
(Sitpur) 		1809008000NRG24070620230047814 07/06/2023 Nalavade Kaushalya Vishvanath 1809008WL008717 Nalavade Kaushalya Vishvanath 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047805 Miss. Kausalya Vishwanath Nalwade BANK OF MAHARASHTRA(607387)
152 KARJAT MH-09-008-089-001/132
(Sitpur) 		1809008000NRG24060620230046705 07/06/2023 Abasaheb Vitthal Lavnade 1809008WL008511 Abasaheb Vitthal Lavnade 00051 MAHB0000931 1302 1302 Processed 11/06/2023 A161230047822 Mr. ABASAHEB VITTHAL LAWANDE BANK OF MAHARASHTRA(607387)
153 KARJAT MH-09-008-089-001/132
(Sitpur) 		1809008000NRG24060620230046706 07/06/2023 Manda Abasaheb Lavnade 1809008WL008511 Manda Abasaheb Lavnade 00051 MAHB0000931 1302 1302 Processed 11/06/2023 A161230047823 Mrs. MANDA ABASAHEB LAWANDE BANK OF MAHARASHTRA(607387)
154 KARJAT MH-09-008-089-001/136
(Sitpur) 		1809008000NRG24070620230047815 07/06/2023 rambhau 1809008WL008717 rambhau 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047922 Mr. RAMDAS NARAYAN LAVANDE BANK OF MAHARASHTRA(607387)
155 KARJAT MH-09-008-089-001/140
(Sitpur) 		1809008000NRG24070620230047816 07/06/2023 bhimrao 1809008WL008717 bhimrao 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047926 Mr. BHIMRAV SHRIPATI SHINDE BANK OF MAHARASHTRA(607387)
156 KARJAT MH-09-008-089-001/15
(Sitpur) 		1809008000NRG24070620230047821 07/06/2023 Ashavini Nanasaheb Jagatap 1809008WL008717 Ashavini Nanasaheb Jagatap 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047983 Mrs. ASHVINI NANASAHEB JAGTAP BANK OF MAHARASHTRA(607387)
157 KARJAT MH-09-008-089-001/15
(Sitpur) 		1809008000NRG24070620230047819 07/06/2023 Iaishvri Aapaso Jagtap 1809008WL008717 Iaishvri Aapaso Jagtap 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047957 Mrs. CHAYA ISHWAR JAGTAP BANK OF MAHARASHTRA(607387)
158 KARJAT MH-09-008-089-001/15
(Sitpur) 		1809008000NRG24070620230047818 07/06/2023 Nana Iashvr Jagtap 1809008WL008717 Nana Iashvr Jagtap 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047982 MR NANASAHEB ESHWAR JAGTAP STATE BANK OF INDIA(508548)
159 KARJAT MH-09-008-089-001/154
(Sitpur) 		1809008000NRG24070620230047823 07/06/2023 Anita Ravsaheb Mandlik 1809008WL008717 Anita Ravsaheb Mandlik 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047985 Mrs. ANITA RAOSAHEB MANDLIK BANK OF MAHARASHTRA(607387)
160 KARJAT MH-09-008-089-001/16
(Sitpur) 		1809008000NRG24070620230047824 07/06/2023 Ravsaheb Appaso Jagtap 1809008WL008717 Ravsaheb Appaso Jagtap 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047932 Mr. RAOSA APPA JAGTAP BANK OF MAHARASHTRA(607387)
161 KARJAT MH-09-008-089-001/160
(Sitpur) 		1809008000NRG24070620230047826 07/06/2023 padmini 1809008WL008717 padmini 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230048069 Mrs. PADMINI VITTHAL BIDGAR BANK OF MAHARASHTRA(607387)
162 KARJAT MH-09-008-089-001/160
(Sitpur) 		1809008000NRG24070620230047825 07/06/2023 vitthal 1809008WL008717 vitthal 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230048072 Mr. VITTHAL SHRIPATI BIDGAR BANK OF MAHARASHTRA(607387)
163 KARJAT MH-09-008-089-001/163
(Sitpur) 		1809008000NRG24070620230047827 07/06/2023 Bausheb Bhimrav Chugle 1809008WL008717 Bausheb Bhimrav Chugle 00051 MAHB0000931 1360 1360 Processed 11/06/2023 A161230047944 Mr. BHAUSAHEB BHIMRAO CHAUGULE BANK OF MAHARASHTRA(607387)
164 KARJAT MH-09-008-089-001/163
(Sitpur) 		1809008000NRG24070620230047828 07/06/2023 Chaughule Rakhamabai Bhimrav 1809008WL008717 Chaughule Rakhamabai Bhimrav 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047945 Mrs. RAKHAMABAI BHIMRAO CHAUGULE BANK OF MAHARASHTRA(607387)
165 KARJAT MH-09-008-089-001/172
(Sitpur) 		1809008000NRG24070620230047830 07/06/2023 Mirabai Pandit Udmale 1809008WL008717 Mirabai Pandit Udmale 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047838 Mr. PANDIT PANDURANG UDAMALE BANK OF MAHARASHTRA(607387)
166 KARJAT MH-09-008-089-001/172
(Sitpur) 		1809008000NRG24070620230047829 07/06/2023 Pandit Pandurang Udmale 1809008WL008717 Pandit Pandurang Udmale 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047837 Mr. PANDIT PANDURANG UDAMALE BANK OF MAHARASHTRA(607387)
167 KARJAT MH-09-008-089-001/178
(Sitpur) 		1809008000NRG24070620230047831 07/06/2023 Eknath Govind Jagtap 1809008WL008717 Eknath Govind Jagtap 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047964 Mr. EKNATH GOVINRAO JAGTAP CENTRAL BANK OF INDIA(607115)
168 KARJAT MH-09-008-089-001/178
(Sitpur) 		1809008000NRG24070620230047833 07/06/2023 Navnath Eknath Jagtap 1809008WL008717 Navnath Eknath Jagtap 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230048007 Mr. NAVNATH EKNATH JAGTAP CENTRAL BANK OF INDIA(607115)
169 KARJAT MH-09-008-089-001/185
(Sitpur) 		1809008000NRG24060620230046640 07/06/2023 Sojar Kalyan Sondge 1809008WL008504 Sojar Kalyan Sondge 00051 MAHB0000931 1911 1911 Processed 11/06/2023 A161230047831 Mr. KALYAN SONABA SONDAGE BANK OF MAHARASHTRA(607387)
170 KARJAT MH-09-008-089-001/191
(Sitpur) 		1809008000NRG24070620230047835 07/06/2023 rama 1809008WL008717 rama 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047927 Mr. RAMA BABA DEVKATE BANK OF MAHARASHTRA(607387)
171 KARJAT MH-09-008-089-001/197
(Sitpur) 		1809008000NRG24070620230047837 07/06/2023 sanjana 1809008WL008717 sanjana 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047923 DIDGAR SANJANA MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
172 KARJAT MH-09-008-089-001/203
(Sitpur) 		1809008000NRG24070620230047839 07/06/2023 babei 1809008WL008717 babei 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047928 Mr. LAXMAN BABA DEVKATE BANK OF MAHARASHTRA(607387)
173 KARJAT MH-09-008-089-001/203
(Sitpur) 		1809008000NRG24070620230047840 07/06/2023 vaman 1809008WL008717 vaman 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047815 Mr. VAMAN LAXMAN DEVKATE BANK OF MAHARASHTRA(607387)
174 KARJAT MH-09-008-089-001/203
(Sitpur) 		1809008000NRG24070620230047841 07/06/2023 Vashli 1809008WL008717 Vashli 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230048067 Mrs. VAISHAJI WAMAN DEOKATE BANK OF MAHARASHTRA(607387)
175 KARJAT MH-09-008-089-001/209
(Sitpur) 		1809008000NRG24070620230047842 07/06/2023 surekha 1809008WL008717 surekha 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047938 PRIYANKA PRAKASH PANDULE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
176 KARJAT MH-09-008-089-001/209
(Sitpur) 		1809008000NRG24070620230047843 07/06/2023 Tushar 1809008WL008717 Tushar 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047911 GADHAVE TUSHAR RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
177 KARJAT MH-09-008-089-001/210
(Sitpur) 		1809008000NRG24070620230047844 07/06/2023 Aarchana Sudhakar Gadhve 1809008WL008717 Aarchana Sudhakar Gadhve 00051 MAHB0000931 1632 1632 Rejected 10/06/2023 A161230047997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KARJAT MH-09-008-089-001/210
(Sitpur) 		1809008000NRG24070620230047845 07/06/2023 SUDHAKAR AJINATH GADHVE 1809008WL008717 SUDHAKAR AJINATH GADHVE 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047826 Mr. SUDHAKAR AJINATH GADHAVE BANK OF MAHARASHTRA(607387)
179 KARJAT MH-09-008-089-001/213
(Sitpur) 		1809008000NRG24070620230047847 07/06/2023 bhimrao 1809008WL008717 bhimrao 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047812 Mr. BHIMRAO GOPALA JADHAV BANK OF MAHARASHTRA(607387)
180 KARJAT MH-09-008-089-001/231
(Sitpur) 		1809008000NRG24070620230047849 07/06/2023 Devidas Bhanudas Sondge 1809008WL008717 Devidas Bhanudas Sondge 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047939 Mr. Devidas Bhanudas Sondge BANK OF MAHARASHTRA(607387)
181 KARJAT MH-09-008-089-001/235
(Sitpur) 		1809008000NRG24070620230047851 07/06/2023 sharad 1809008WL008717 sharad 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047931 Mr. SHARAD DASHARATH GADHAVE BANK OF MAHARASHTRA(607387)
182 KARJAT MH-09-008-089-001/239
(Sitpur) 		1809008000NRG24070620230047854 07/06/2023 Dasai Angad Navnath 1809008WL008717 Dasai Angad Navnath 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047989 Mr. ANGAD NAVNATH DESAI BANK OF MAHARASHTRA(607387)
183 KARJAT MH-09-008-089-001/239
(Sitpur) 		1809008000NRG24070620230047852 07/06/2023 Navnath Aana Desai 1809008WL008717 Navnath Aana Desai 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047816 DESAI NAVNATH ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
184 KARJAT MH-09-008-089-001/239
(Sitpur) 		1809008000NRG24070620230047853 07/06/2023 Navnath Aana Desai 1809008WL008717 Navnath Aana Desai 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047817 DESAI PARUBAI NAVNAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
185 KARJAT MH-09-008-089-001/244
(Sitpur) 		1809008000NRG24070620230047855 07/06/2023 SANJAY 1809008WL008717 SANJAY 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047920 BHAWAR SANJAY BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
186 KARJAT MH-09-008-089-001/244
(Sitpur) 		1809008000NRG24070620230047856 07/06/2023 SUNITA 1809008WL008717 SUNITA 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047921 Mr. SANJAY BHANUDAS BHAVAR BANK OF MAHARASHTRA(607387)
187 KARJAT MH-09-008-089-001/246
(Sitpur) 		1809008000NRG24070620230047858 07/06/2023 Suvarna Hanumant Gaikwad 1809008WL008717 Suvarna Hanumant Gaikwad 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047990 SUVARNA HANUMANT GAIKWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
188 KARJAT MH-09-008-089-001/292
(Sitpur) 		1809008000NRG24070620230047859 07/06/2023 Bhausaheb Vitthal Bidgar 1809008WL008717 Bhausaheb Vitthal Bidgar 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047818 Mr. BHAUSAHEB VITTAL BIDGAR CENTRAL BANK OF INDIA(607115)
189 KARJAT MH-09-008-089-001/292
(Sitpur) 		1809008000NRG24070620230047860 07/06/2023 Kavita Bhausaheb Bidgar 1809008WL008717 Kavita Bhausaheb Bidgar 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230048008 BIDGAR KAVITA BHAUSAHEB RAJARSHI SHAHU SAHAKARI BANK LTD(508557)
190 KARJAT MH-09-008-089-001/301
(Sitpur) 		1809008000NRG24070620230047861 07/06/2023 Sachin Rohidas Shinde 1809008WL008717 Sachin Rohidas Shinde 00051 MAHB0000931 1632 1632 Processed 12/06/2023 A161230047824 SACHIN ROHIDAS SHINDE PUNJAB NATIONAL BANK(508568)
191 KARJAT MH-09-008-089-001/301
(Sitpur) 		1809008000NRG24070620230047862 07/06/2023 Vandana Sachin Shinde 1809008WL008717 Vandana Sachin Shinde 00051 MAHB0000931 1632 1632 Processed 12/06/2023 A161230047825 VANDANA SACHIN SHINDE PUNJAB NATIONAL BANK(508568)
192 KARJAT MH-09-008-089-001/4
(Sitpur) 		1809008000NRG24070620230047864 07/06/2023 Nandabai Yuvraj Mandalik 1809008WL008717 Nandabai Yuvraj Mandalik 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230048000 Mr. YUVRAJ BABURAO MANDLIK BANK OF MAHARASHTRA(607387)
193 KARJAT MH-09-008-089-001/4
(Sitpur) 		1809008000NRG24070620230047863 07/06/2023 Yuvraj Baburav Mandalik 1809008WL008717 Yuvraj Baburav Mandalik 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047969 MANDLIK YUVRAJ BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
194 KARJAT MH-09-008-089-001/41
(Sitpur) 		1809008000NRG24070620230047866 07/06/2023 aangad 1809008WL008717 aangad 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047919 Mr. ANGAD BABA GAIKWAD BANK OF MAHARASHTRA(607387)
195 KARJAT MH-09-008-089-001/42
(Sitpur) 		1809008000NRG24060620230046708 07/06/2023 Sangita Tarachand Gaykwad 1809008WL008511 Sangita Tarachand Gaykwad 00051 MAHB0000931 1302 1302 Processed 11/06/2023 A161230048070 Mrs. SANGITA TARACHAND GAIKWAD CENTRAL BANK OF INDIA(607115)
196 KARJAT MH-09-008-089-001/42
(Sitpur) 		1809008000NRG24060620230046707 07/06/2023 Tarachand Manikrav Gaykwad 1809008WL008511 Tarachand Manikrav Gaykwad 00051 MAHB0000931 1302 1302 Processed 11/06/2023 A161230047810 Mr. TARACHAND MANIKRAO GAIKWAD BANK OF MAHARASHTRA(607387)
197 KARJAT MH-09-008-089-001/45
(Sitpur) 		1809008000NRG24060620230046709 07/06/2023 Vitthal Maruthi Kadma 1809008WL008511 Vitthal Maruthi Kadma 00051 MAHB0000931 1302 1302 Processed 11/06/2023 A161230047806 VITTHAL MARUTI KADAM BANK OF MAHARASHTRA(607387)
198 KARJAT MH-09-008-089-001/51
(Sitpur) 		1809008000NRG24070620230047868 07/06/2023 Baban Bapurao Gadhave 1809008WL008717 Baban Bapurao Gadhave 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047829 Mr. BABAN BAPURAO GADHAVE BANK OF MAHARASHTRA(607387)
199 KARJAT MH-09-008-089-001/51
(Sitpur) 		1809008000NRG24070620230047869 07/06/2023 Surekha Babab Gadhave 1809008WL008717 Surekha Babab Gadhave 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230048001 Miss. Surekha Baban Gadhave BANK OF MAHARASHTRA(607387)
200 KARJAT MH-09-008-089-001/61
(Sitpur) 		1809008000NRG24070620230047871 07/06/2023 KRUSHNA 1809008WL008717 KRUSHNA 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047942 Mr. SHRIKRUSHNA PANDHARINATH GAIKWAD BANK OF MAHARASHTRA(607387)
201 KARJAT MH-09-008-089-001/64
(Sitpur) 		1809008000NRG24070620230047873 07/06/2023 eknath 1809008WL008717 eknath 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047830 Mr. EKNATH VISHWANATH GAIKWAD BANK OF MAHARASHTRA(607387)
202 KARJAT MH-09-008-089-001/65
(Sitpur) 		1809008000NRG24070620230047874 07/06/2023 VISHVNATH 1809008WL008717 VISHVNATH 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047929 Mr. VISHWANATH PERBHATI GAIKWAD BANK OF MAHARASHTRA(607387)
203 KARJAT MH-09-008-089-001/67
(Sitpur) 		1809008000NRG24070620230047875 07/06/2023 Kundilk Govind Udmale 1809008WL008717 Kundilk Govind Udmale 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047976 Mr. KUNDILK GOVIND UDMALE BANK OF MAHARASHTRA(607387)
204 KARJAT MH-09-008-089-001/67
(Sitpur) 		1809008000NRG24070620230047876 07/06/2023 Rahibai Kundilk Udmale 1809008WL008717 Rahibai Kundilk Udmale 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047977 MR RAHIBAI KUNDALIK UDMALE STATE BANK OF INDIA(508548)
205 KARJAT MH-09-008-089-001/69
(Sitpur) 		1809008000NRG24070620230047878 07/06/2023 NANDA RAJENDRA SANIKA 1809008WL008717 NANDA RAJENDRA SANIKA 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230048002 Mr. RAJENDRA DINKAR SANAP BANK OF MAHARASHTRA(607387)
206 KARJAT MH-09-008-089-001/69
(Sitpur) 		1809008000NRG24070620230047877 07/06/2023 RAJENDRA DINKAR SANAP 1809008WL008717 RAJENDRA DINKAR SANAP 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047808 Mr. RAJENDRA DINKAR SANAP CENTRAL BANK OF INDIA(607115)
207 KARJAT MH-09-008-089-001/74
(Sitpur) 		1809008000NRG24070620230047879 07/06/2023 Aashok 1809008WL008717 Aashok 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047913 Mr. ASHOK SHAMRAO ANTRE BANK OF MAHARASHTRA(607387)
208 KARJAT MH-09-008-089-001/84
(Sitpur) 		1809008000NRG24070620230047883 07/06/2023 CHTRBHUJ VILAS BHAVAR 1809008WL008717 CHTRBHUJ VILAS BHAVAR 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047912 BHAVAR CHATRABHUJ VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
209 KARJAT MH-09-008-089-001/84
(Sitpur) 		1809008000NRG24070620230047884 07/06/2023 Savita Chithbuj Bhavar 1809008WL008717 Savita Chithbuj Bhavar 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047999 SAVITA CHATURBHUJ BHAVAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
210 KARJAT MH-09-008-089-001/84
(Sitpur) 		1809008000NRG24070620230047882 07/06/2023 VIJAYA VILAS BHAVAR 1809008WL008717 VIJAYA VILAS BHAVAR 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047998 Miss. Vijaya Vilash Bhavar BANK OF MAHARASHTRA(607387)
211 KARJAT MH-09-008-089-001/84
(Sitpur) 		1809008000NRG24070620230047881 07/06/2023 VILAS BAPU BHAVAR 1809008WL008717 VILAS BAPU BHAVAR 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047951 Mr. VILAS BAPU BHAWAR BANK OF MAHARASHTRA(607387)
212 KARJAT MH-09-008-089-001/91
(Sitpur) 		1809008000NRG24070620230047885 07/06/2023 ASHOK BAPU BHAVAR 1809008WL008717 ASHOK BAPU BHAVAR 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047908 BHAVAR ASHOK BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
213 KARJAT MH-09-008-089-001/91
(Sitpur) 		1809008000NRG24070620230047887 07/06/2023 Sharad Ashok Bhavar 1809008WL008717 Sharad Ashok Bhavar 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047954 Mr. SHARAD ASHOK BHAVAR BANK OF MAHARASHTRA(607387)
214 KARJAT MH-09-008-089-001/91
(Sitpur) 		1809008000NRG24070620230047886 07/06/2023 VIJUBAI ASHOK BHAVAR 1809008WL008717 VIJUBAI ASHOK BHAVAR 00051 MAHB0000931 1632 1632 Processed 11/06/2023 A161230047909 Mrs. BIJABAI ASHOK BHAWAR BANK OF MAHARASHTRA(607387)
215 KARJAT MH-09-008-089-001/92
(Sitpur) 		1809008000NRG24060620230046711 07/06/2023 Magal Baburao Jagtap 1809008WL008511 Magal Baburao Jagtap 00051 MAHB0000931 1302 1302 Processed 11/06/2023 A161230047813 Ms. MANGAL LAXMAN JAGTAP CENTRAL BANK OF INDIA(607115)
216 KARJAT MH-09-008-089-001/99
(Sitpur) 		1809008000NRG24070620230047888 07/06/2023 BHIVRABAI MARUTI JAGTAP 1809008WL008717 BHIVRABAI MARUTI JAGTAP 00051 MAHB0000931 1632 1632 Rejected 10/06/2023 A161230047821 Account closed
SubTotal 286128 286128
217 KARJAT MH-09-008-033-001/336
(Jalkewadi) 		1809008000NRG24060620230046649 07/06/2023 Dadasaheb Ganpat Shingade 1809008WL008505 Dadasaheb Ganpat Shingade 00051 MAHB0000935 1638 1638 Processed 11/06/2023 A161230047802 SHINGADE DADASAHEB GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
218 KARJAT MH-09-008-013-001/1330
(Koregaon) 		1809008000NRG24060620230046818 07/06/2023 Jitendrasing Gopalsing Paradeshi 1809008WL008530 Jitendrasing Gopalsing Paradeshi 00051 MAHB0001571 1911 1911 Processed 11/06/2023 A161230047970 MR JITENDRASING GOPALSING PARDESHI STATE BANK OF INDIA(508548)
219 KARJAT MH-09-008-013-001/522
(Koregaon) 		1809008000NRG24060620230046817 07/06/2023 Santosh Sidheshwar Shete 1809008WL008529 Santosh Sidheshwar Shete 00051 MAHB0001571 1911 1911 Processed 11/06/2023 A161230048065 Mr. SANTOSH SIDDHESHWAR SHETE BANK OF MAHARASHTRA(607387)
220 KARJAT MH-09-008-060-001/1010
(Bahirobawadi) 		1809008000NRG24060620230046731 07/06/2023 Prerana Rupesh Toradmal 1809008WL008513 Prerana Rupesh Toradmal 00051 MAHB0001571 1638 1638 Processed 11/06/2023 A161230048006 PRERANA BABASAHEB MURKUTE UNION BANK OF INDIA(508500)
221 KARJAT MH-09-008-067-001/688
(Bhos) 		1809008000NRG24060620230046480 07/06/2023 Rushikesh Pandurang Shrisagar 1809008WL008470 Rushikesh Pandurang Shrisagar 00051 MAHB0001571 544 544 Processed 11/06/2023 A161230047960 Mr. HRISHIKESH PANDURANG KSHIRSAGAR BANK OF MAHARASHTRA(607387)
222 KARJAT MH-09-008-083-001/102
(Wadgaon Tanpuri) 		1809008000NRG24060620230046485 07/06/2023 Durga ganesh Jatti 1809008WL008471 Durga ganesh Jatti 00051 MAHB0001571 1524 1524 Processed 11/06/2023 A161230047956 Mrs. DURGA GANESH JATTI BANK OF MAHARASHTRA(607387)
223 KARJAT MH-09-008-083-001/164
(Wadgaon Tanpuri) 		1809008000NRG24060620230046486 07/06/2023 INDUBAI NAVNATH TANPURE 1809008WL008471 INDUBAI NAVNATH TANPURE 00051 MAHB0001571 1524 1524 Processed 11/06/2023 A161230048003 Mrs. Tanpure Indubai Navnath BANK OF MAHARASHTRA(607387)
224 KARJAT MH-09-008-083-001/164
(Wadgaon Tanpuri) 		1809008000NRG24060620230046487 07/06/2023 Yogesh Navnath Tanpure 1809008WL008471 Yogesh Navnath Tanpure 00051 MAHB0001571 1524 1524 Processed 11/06/2023 A161230048004 YOGESH NAVANATH TANAPURE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
225 KARJAT MH-09-008-083-001/171
(Wadgaon Tanpuri) 		1809008000NRG24060620230046488 07/06/2023 VIJUBAI DHANRAJ JATTI 1809008WL008471 VIJUBAI DHANRAJ JATTI 00051 MAHB0001571 1524 1524 Processed 11/06/2023 A161230047996 Mrs. Jatti Vijaya Dhanraj BANK OF MAHARASHTRA(607387)
226 KARJAT MH-09-008-083-001/175
(Wadgaon Tanpuri) 		1809008000NRG24060620230046489 07/06/2023 BALASAHEB JAGANNATH JATTI 1809008WL008471 BALASAHEB JAGANNATH JATTI 00051 MAHB0001571 1524 1524 Processed 11/06/2023 A161230048102 BALASAHEB JAGANNATH JATTI UNION BANK OF INDIA(508500)
227 KARJAT MH-09-008-083-001/180
(Wadgaon Tanpuri) 		1809008000NRG24060620230046490 07/06/2023 SHATILAL DASHRATH TANPURE 1809008WL008471 SHATILAL DASHRATH TANPURE 00051 MAHB0001571 1524 1524 Processed 11/06/2023 A161230047955 SHRI SHANTILAL DASHRATH TANPURE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 15148 15148
228 KARJAT MH-09-008-042-001/112
(Dighi) 		1809008000NRG24060620230046652 07/06/2023 DADA RAGHUNATH NIMBALKAR 1809008WL008506 DADA RAGHUNATH NIMBALKAR 00089 CBIN0282286 1638 1638 Processed 11/06/2023 A161230047889 Mr. DADASAHEB RAGHUNATH NIMBALKAR CENTRAL BANK OF INDIA(607115)
229 KARJAT MH-09-008-042-001/138
(Dighi) 		1809008000NRG24060620230046654 07/06/2023 Monika Rajesh Nimbalkar 1809008WL008506 Monika Rajesh Nimbalkar 00089 CBIN0282286 1638 1638 Processed 11/06/2023 A161230047892 NIMBALKAR MONIKA RAJESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
230 KARJAT MH-09-008-042-001/138
(Dighi) 		1809008000NRG24060620230046653 07/06/2023 Rajesh 1809008WL008506 Rajesh 00089 CBIN0282286 1638 1638 Processed 11/06/2023 A161230048084 RAJESH RAMESH NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 KARJAT MH-09-008-042-001/169
(Dighi) 		1809008000NRG24060620230046656 07/06/2023 Mohan Sahebrao Bhoite 1809008WL008506 Mohan Sahebrao Bhoite 00089 CBIN0282286 1638 1638 Processed 11/06/2023 A161230047888 BHOYTE MOHAN SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
232 KARJAT MH-09-008-042-001/184
(Dighi) 		1809008000NRG24060620230046657 07/06/2023 Dattatraya Vaman Salunke 1809008WL008506 Dattatraya Vaman Salunke 00089 CBIN0282286 1638 1638 Processed 11/06/2023 A161230047887 Mr. DATTATRAYA VAMAN SALUNKE CENTRAL BANK OF INDIA(607115)
233 KARJAT MH-09-008-042-001/184
(Dighi) 		1809008000NRG24060620230046658 07/06/2023 Salunke Dipak Dattu 1809008WL008506 Salunke Dipak Dattu 00089 CBIN0282286 1638 1638 Processed 11/06/2023 A161230047893 Mr. DIPAK DATTATRAYA SALUNKE CENTRAL BANK OF INDIA(607115)
234 KARJAT MH-09-008-042-001/200
(Dighi) 		1809008000NRG24060620230046659 07/06/2023 ASHABAI LAXMAN SHINDE 1809008WL008506 ASHABAI LAXMAN SHINDE 00089 CBIN0282286 1638 1638 Processed 11/06/2023 A161230047890 Mrs. ASHABAI LAXMAN SHINDE CENTRAL BANK OF INDIA(607115)
235 KARJAT MH-09-008-042-001/262
(Dighi) 		1809008000NRG24060620230046660 07/06/2023 Rajendra Bhanudas Nimbalkar 1809008WL008506 Rajendra Bhanudas Nimbalkar 00089 CBIN0282286 1638 1638 Processed 11/06/2023 A161230047836 MR RAJENDRA BHANUDAS NIMBALKAR STATE BANK OF INDIA(508548)
236 KARJAT MH-09-008-042-001/359
(Dighi) 		1809008000NRG24060620230046661 07/06/2023 BHAUSAHEB HANUMANT MCHALE 1809008WL008506 BHAUSAHEB HANUMANT MCHALE 00089 CBIN0282286 1638 1638 Processed 11/06/2023 A161230047835 Mr. BHAUSAHEB HANUMANT MACHALE CENTRAL BANK OF INDIA(607115)
237 KARJAT MH-09-008-042-001/359
(Dighi) 		1809008000NRG24060620230046662 07/06/2023 Reshma Bhausaheb Machale 1809008WL008506 Reshma Bhausaheb Machale 00089 CBIN0282286 1638 1638 Processed 11/06/2023 A161230047898 Ms. RESHMA BHAUSAHEB MACHALE CENTRAL BANK OF INDIA(607115)
238 KARJAT MH-09-008-042-001/66
(Dighi) 		1809008000NRG24060620230046663 07/06/2023 Hanumant Ramchandra Machale 1809008WL008506 Hanumant Ramchandra Machale 00089 CBIN0282286 1638 1638 Processed 11/06/2023 A161230047834 Mr. HANUMANT RAMCHANDRA MACHALE CENTRAL BANK OF INDIA(607115)
239 KARJAT MH-09-008-042-001/66
(Dighi) 		1809008000NRG24060620230046664 07/06/2023 Shalan Hanumant Machale 1809008WL008506 Shalan Hanumant Machale 00089 CBIN0282286 1638 1638 Processed 11/06/2023 A161230048083 Mrs. SHALAN HANUMANT MACHALE CENTRAL BANK OF INDIA(607115)
240 KARJAT MH-09-008-042-001/80
(Dighi) 		1809008000NRG24060620230046666 07/06/2023 Anita Vilas Goyekar 1809008WL008506 Anita Vilas Goyekar 00089 CBIN0282286 1638 1638 Processed 11/06/2023 A161230047894 Mrs. ANITA VILAS GOYEKAR CENTRAL BANK OF INDIA(607115)
241 KARJAT MH-09-008-042-001/80
(Dighi) 		1809008000NRG24060620230046665 07/06/2023 Vilas Vallabdas Goikar 1809008WL008506 Vilas Vallabdas Goikar 00089 CBIN0282286 1638 1638 Processed 11/06/2023 A161230048095 Mr. VILAS VALLABDAS GOIKAR CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
242 KARJAT MH-09-008-067-001/768
(Bhos) 		1809008000NRG24060620230046481 07/06/2023 Pravin Shridhar Kharade 1809008WL008470 Pravin Shridhar Kharade 00089 CBIN0282398 544 544 Processed 11/06/2023 A161230047833 Mr. PRAVIN SHRIDHAR KHARADE CENTRAL BANK OF INDIA(607115)
243 KARJAT MH-09-008-067-001/770
(Bhos) 		1809008000NRG24060620230046482 07/06/2023 Harshal Narsing Kharade 1809008WL008470 Harshal Narsing Kharade 00089 CBIN0282398 544 544 Processed 11/06/2023 A161230047907 HARSHAL NARSING KHARADE BANK OF BARODA(606985)
SubTotal 1088 1088
244 KARJAT MH-09-008-047-001/2
(Navsarwadi) 		1809008000NRG24060620230046836 07/06/2023 BHIMRAO BHAURAO WARE 1809008WL008532 BHIMRAO BHAURAO WARE 00089 CBIN0283070 1638 1638 Processed 11/06/2023 A161230047832 Mrs. RATAN BHIMRAO VARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
245 KARJAT MH-09-008-067-001/222
(Bhos) 		1809008000NRG24060620230046475 07/06/2023 Sandip Subhas Kharade 1809008WL008470 Sandip Subhas Kharade 00415 SBIN0000295 544 544 Processed 11/06/2023 A161230047903 SANDIP SUBHASH KHARADE BANK OF BARODA(606985)
SubTotal 544 544
246 KARJAT MH-09-008-013-001/1430
(Koregaon) 		1809008000NRG24060620230046815 07/06/2023 Jitendra Ramling Zade 1809008WL008529 Jitendra Ramling Zade 00415 SBIN0005913 1911 1911 Processed 11/06/2023 A161230047897 SHRI JITENDRA RAMLING ZADE STATE BANK OF INDIA(508548)
247 KARJAT MH-09-008-013-001/1430
(Koregaon) 		1809008000NRG24060620230046816 07/06/2023 KIRTI JITENDRA ADE 1809008WL008529 KIRTI JITENDRA ADE 00415 SBIN0005913 1911 1911 Processed 11/06/2023 A161230047899 GORI J ZADE APK KIRTI J ZADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
248 KARJAT MH-09-008-020-001/159
(Khandala) 		1809008000NRG24060620230046507 07/06/2023 Popat Devrao Mane 1809008WL008478 Popat Devrao Mane 00415 SBIN0005913 1911 1911 Processed 11/06/2023 A161230047905 Mr. POPAT DEVRAO MANE BANK OF MAHARASHTRA(607387)
249 KARJAT MH-09-008-020-001/159
(Khandala) 		1809008000NRG24060620230046508 07/06/2023 Satyabhama Popat Mane 1809008WL008478 Satyabhama Popat Mane 00415 SBIN0005913 1911 1911 Processed 11/06/2023 A161230048081 MANE SATYBHAMA POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
250 KARJAT MH-09-008-020-001/29
(Khandala) 		1809008000NRG24060620230046536 07/06/2023 Vishnu Laxman Goykar 1809008WL008482 Vishnu Laxman Goykar 00415 SBIN0005913 1911 1911 Processed 11/06/2023 A161230048082 GOYKAR VISHNU LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
251 KARJAT MH-09-008-033-001/121
(Jalkewadi) 		1809008000NRG24060620230046642 07/06/2023 Chhaya Bharat Chopde 1809008WL008505 Chhaya Bharat Chopde 00415 SBIN0005913 1638 1638 Processed 11/06/2023 A161230047906 BHARAT BANSI CHOPADE UNION BANK OF INDIA(508500)
252 KARJAT MH-09-008-033-001/122
(Jalkewadi) 		1809008000NRG24060620230046645 07/06/2023 tanaji 1809008WL008505 tanaji 00415 SBIN0005913 1638 1638 Processed 11/06/2023 A161230047891 MR TANAJI SUNDAR DHAVALE STATE BANK OF INDIA(508548)
253 KARJAT MH-09-008-047-001/140
(Navsarwadi) 		1809008000NRG24060620230046828 07/06/2023 MANDA SANTOSH SULSKAR 1809008WL008532 MANDA SANTOSH SULSKAR 00415 SBIN0005913 1638 1638 Processed 11/06/2023 A161230048077 Mr. SANTOSH DATTATREY SULASKAR BANK OF MAHARASHTRA(607387)
254 KARJAT MH-09-008-047-001/140
(Navsarwadi) 		1809008000NRG24060620230046827 07/06/2023 SANTOSH DATTATRAY SULSKAR 1809008WL008532 SANTOSH DATTATRAY SULSKAR 00415 SBIN0005913 1638 1638 Processed 11/06/2023 A161230048078 SULASKAR SANTOSH DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
255 KARJAT MH-09-008-055-001/165
(Nimbodi) 		1809008000NRG24060620230046980 07/06/2023 Pramilala Raghunath Jeve 1809008WL008553 Pramilala Raghunath Jeve 00415 SBIN0005913 1524 1524 Processed 11/06/2023 A161230047904 JEVE PRAMILA RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
256 KARJAT MH-09-008-060-001/1010
(Bahirobawadi) 		1809008000NRG24060620230046730 07/06/2023 Rupesh Baliram Toradmal 1809008WL008513 Rupesh Baliram Toradmal 00415 SBIN0005913 1638 1638 Processed 11/06/2023 A161230047860 RUPESH BALIRAM TORADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 KARJAT MH-09-008-060-001/131
(Bahirobawadi) 		1809008000NRG24060620230046712 07/06/2023 Popat Zumbar Lalge 1809008WL008512 Popat Zumbar Lalge 00415 SBIN0005913 1638 1638 Processed 11/06/2023 A161230047895 POPAT ZUMBAR LALGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
258 KARJAT MH-09-008-060-001/943
(Bahirobawadi) 		1809008000NRG24060620230046727 07/06/2023 Akash Popat Lalge 1809008WL008512 Akash Popat Lalge 00415 SBIN0005913 1638 1638 Processed 11/06/2023 A161230047896 AKASH POPAT LALGE UNION BANK OF INDIA(508500)
259 KARJAT MH-09-008-060-001/964
(Bahirobawadi) 		1809008000NRG24060620230046728 07/06/2023 Ajit Chandrakant Lalge 1809008WL008512 Ajit Chandrakant Lalge 00415 SBIN0005913 1638 1638 Processed 11/06/2023 A161230047859 AJIT CHANDRAKANT LALGE UNION BANK OF INDIA(508500)
SubTotal 24183 24183
260 KARJAT MH-09-008-013-001/1330
(Koregaon) 		1809008000NRG24060620230046819 07/06/2023 Sonali Jitendra Pardeshi 1809008WL008530 Sonali Jitendra Pardeshi 00468 UBIN0532266 1911 1911 Processed 11/06/2023 A161230047883 SONALI JITENDRASING PARDESHI UNION BANK OF INDIA(508500)
261 KARJAT MH-09-008-013-001/261
(Koregaon) 		1809008000NRG24060620230046791 07/06/2023 Gopalsing Ganpatsing Pardeshi 1809008WL008523 Gopalsing Ganpatsing Pardeshi 00468 UBIN0532266 1911 1911 Processed 11/06/2023 A161230047877 GOPALSINGH GANPATSIGH PARDESHI UNION BANK OF INDIA(508500)
262 KARJAT MH-09-008-013-001/387
(Koregaon) 		1809008000NRG24060620230046793 07/06/2023 Pappu Uttam Falake 1809008WL008523 Pappu Uttam Falake 00468 UBIN0532266 1911 1911 Processed 11/06/2023 A161230047862 PAPPU UTTAM PHALKE BANK OF BARODA(606985)
263 KARJAT MH-09-008-030-001/821
(Chincholi Kaldan) 		1809008000NRG24060620230046729 07/06/2023 Rahul Bapurao Nimbalkar 1809008WL008513 Rahul Bapurao Nimbalkar 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047881 RAHUL BAPURAO NIMBALKAR UNION BANK OF INDIA(508500)
264 KARJAT MH-09-008-033-001/121
(Jalkewadi) 		1809008000NRG24060620230046641 07/06/2023 Bharat Banshi Chopade 1809008WL008505 Bharat Banshi Chopade 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047869 BHARAT BANSI CHOPADE UNION BANK OF INDIA(508500)
265 KARJAT MH-09-008-033-001/125
(Jalkewadi) 		1809008000NRG24060620230046646 07/06/2023 Santosh Luxman Jadhav 1809008WL008505 Santosh Luxman Jadhav 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230048092 SANTOSH LAXMAN JADHAV UNION BANK OF INDIA(508500)
266 KARJAT MH-09-008-033-001/56
(Jalkewadi) 		1809008000NRG24060620230046650 07/06/2023 Bapusaheb Shankar Shinde 1809008WL008505 Bapusaheb Shankar Shinde 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230048091 BAPUSAHEB SHANKAR SHINDE UNION BANK OF INDIA(508500)
267 KARJAT MH-09-008-033-001/56
(Jalkewadi) 		1809008000NRG24060620230046651 07/06/2023 Sangita Bapushaeb Shinde 1809008WL008505 Sangita Bapushaeb Shinde 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047870 SANGITA BAPUSAHEB SHINDE UNION BANK OF INDIA(508500)
268 KARJAT MH-09-008-060-001/119
(Bahirobawadi) 		1809008000NRG24060620230046732 07/06/2023 Bapu 1809008WL008513 Bapu 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047861 BAPU BAJIRAO NIMBALKAR UNION BANK OF INDIA(508500)
269 KARJAT MH-09-008-060-001/317
(Bahirobawadi) 		1809008000NRG24060620230046714 07/06/2023 Shrikant Namdev Pathade 1809008WL008512 Shrikant Namdev Pathade 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047884 SHRIKANT NAMDEV PATHADE UNION BANK OF INDIA(508500)
270 KARJAT MH-09-008-060-001/325
(Bahirobawadi) 		1809008000NRG24060620230046715 07/06/2023 SHRIHARI RAMDAS PATHADE 1809008WL008512 SHRIHARI RAMDAS PATHADE 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230048089 SHRIHARI RAMDAS PATHADE UNION BANK OF INDIA(508500)
271 KARJAT MH-09-008-060-001/449
(Bahirobawadi) 		1809008000NRG24060620230046716 07/06/2023 CHANDRAKANT ARJUN LALGE 1809008WL008512 CHANDRAKANT ARJUN LALGE 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047871 CHANDRAKANT ARJUN LALGE UNION BANK OF INDIA(508500)
272 KARJAT MH-09-008-060-001/449
(Bahirobawadi) 		1809008000NRG24060620230046717 07/06/2023 Sanjiwani Chandrakant Lalge 1809008WL008512 Sanjiwani Chandrakant Lalge 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047878 SANJIWANI CHANDRAKANT LALAGE UNION BANK OF INDIA(508500)
273 KARJAT MH-09-008-060-001/452
(Bahirobawadi) 		1809008000NRG24060620230046734 07/06/2023 Harichandra Sahebrao Toradmal 1809008WL008513 Harichandra Sahebrao Toradmal 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230048088 HARISHCHANDRA SAHEBRAO TORADMAL UNION BANK OF INDIA(508500)
274 KARJAT MH-09-008-060-001/555
(Bahirobawadi) 		1809008000NRG24060620230046718 07/06/2023 VINOD CHANDRKANT KHARADE 1809008WL008512 VINOD CHANDRKANT KHARADE 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230048086 VINOD CHANDRAKANT KHARADE UNION BANK OF INDIA(508500)
275 KARJAT MH-09-008-060-001/6
(Bahirobawadi) 		1809008000NRG24060620230046722 07/06/2023 Jayandra Shibhachand Yadav 1809008WL008512 Jayandra Shibhachand Yadav 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047876 JAYENDRA SHOBACHAND YADAV UNION BANK OF INDIA(508500)
276 KARJAT MH-09-008-060-001/6
(Bahirobawadi) 		1809008000NRG24060620230046721 07/06/2023 Sarika Jayandra Yadav 1809008WL008512 Sarika Jayandra Yadav 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047885 SARIKA JAYENDRA YADAV UNION BANK OF INDIA(508500)
277 KARJAT MH-09-008-060-001/6
(Bahirobawadi) 		1809008000NRG24060620230046719 07/06/2023 Shobhachand Ramchandra Yadav 1809008WL008512 Shobhachand Ramchandra Yadav 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047882 SHOBHACHAND RAMCHANDRA YADAV UNION BANK OF INDIA(508500)
278 KARJAT MH-09-008-060-001/625
(Bahirobawadi) 		1809008000NRG24060620230046723 07/06/2023 BHASKAR SHAMRAO GANGARDE 1809008WL008512 BHASKAR SHAMRAO GANGARDE 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047866 BHASKAR SHAMRAO GANGARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
279 KARJAT MH-09-008-060-001/625
(Bahirobawadi) 		1809008000NRG24060620230046724 07/06/2023 MANGAL BHASKAR GANGARDE 1809008WL008512 MANGAL BHASKAR GANGARDE 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047867 MANGAL BHASKAR GANGARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
280 KARJAT MH-09-008-060-001/627
(Bahirobawadi) 		1809008000NRG24060620230046726 07/06/2023 Rahul Tukaram Pathade 1809008WL008512 Rahul Tukaram Pathade 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047880 RAHUL TUKARAM PATHADE UNION BANK OF INDIA(508500)
281 KARJAT MH-09-008-060-001/627
(Bahirobawadi) 		1809008000NRG24060620230046725 07/06/2023 Rohini Tukaram Pathade 1809008WL008512 Rohini Tukaram Pathade 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047879 ROHINI TUKARAM PATHADE UNION BANK OF INDIA(508500)
282 KARJAT MH-09-008-060-001/79
(Bahirobawadi) 		1809008000NRG24060620230046735 07/06/2023 SAMBHAJI SITARAM TORADMAL 1809008WL008513 SAMBHAJI SITARAM TORADMAL 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047874 SAMBHAJI SITARAM TORDMAL UNION BANK OF INDIA(508500)
283 KARJAT MH-09-008-060-001/79
(Bahirobawadi) 		1809008000NRG24060620230046736 07/06/2023 Sunita 1809008WL008513 Sunita 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047865 SUNITA SAMBHAJI TORADMAL UNION BANK OF INDIA(508500)
284 KARJAT MH-09-008-060-001/790
(Bahirobawadi) 		1809008000NRG24060620230046737 07/06/2023 Baliram Digambar Toradmal 1809008WL008513 Baliram Digambar Toradmal 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047863 BALIRAM DIGMBER TORDMAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
285 KARJAT MH-09-008-060-001/790
(Bahirobawadi) 		1809008000NRG24060620230046738 07/06/2023 Kavita Baliram Toradmal 1809008WL008513 Kavita Baliram Toradmal 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047873 KAVITA BALIRAM TORADMAL UNION BANK OF INDIA(508500)
286 KARJAT MH-09-008-060-001/796
(Bahirobawadi) 		1809008000NRG24060620230046740 07/06/2023 Kamal Shobhachand Toardmal 1809008WL008513 Kamal Shobhachand Toardmal 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047886 KAMAL SHOBHACHAND TORADMAL UNION BANK OF INDIA(508500)
287 KARJAT MH-09-008-060-001/796
(Bahirobawadi) 		1809008000NRG24060620230046741 07/06/2023 Nilesh Shobhachand Toradmal 1809008WL008513 Nilesh Shobhachand Toradmal 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047864 NILESH S TORADMAL HDFC BANK LTD(607152)
288 KARJAT MH-09-008-060-001/796
(Bahirobawadi) 		1809008000NRG24060620230046739 07/06/2023 SHOBHACHAND NAMDEV TORDMAL 1809008WL008513 SHOBHACHAND NAMDEV TORDMAL 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047868 SHOBHACHAND NAMDEV TORADMAL UNION BANK OF INDIA(508500)
289 KARJAT MH-09-008-060-001/944
(Bahirobawadi) 		1809008000NRG24060620230046742 07/06/2023 Manda Bapurao Nimbalakar 1809008WL008513 Manda Bapurao Nimbalakar 00468 UBIN0532266 1638 1638 Processed 11/06/2023 A161230047875 MANDA BAPURAO NIMBALKAR UNION BANK OF INDIA(508500)
290 KARJAT MH-09-008-090-001/21
(Supe) 		1809008000NRG24070620230047894 07/06/2023 Pankabai Kalyan Fartade 1809008WL008723 Pankabai Kalyan Fartade 00468 UBIN0532266 1092 1092 Processed 11/06/2023 A161230048087 PANKABAI KALYAN FARTADE UNION BANK OF INDIA(508500)
291 KARJAT MH-09-008-090-001/240
(Supe) 		1809008000NRG24070620230047895 07/06/2023 Sarika Vijay Fartade 1809008WL008723 Sarika Vijay Fartade 00468 UBIN0532266 1092 1092 Processed 11/06/2023 A161230048085 SARIKA VIJAY FARTADE UNION BANK OF INDIA(508500)
SubTotal 52143 52143
292 KARJAT MH-09-008-005-001/532
(Kalewadi) 		1809008000NRG24070620230047786 07/06/2023 Asha Shivaji Kokare 1809008WL008714 Asha Shivaji Kokare 00468 UBIN0536423 1638 1638 Processed 11/06/2023 A161230048080 ASHA SHIVAJI KOKARE UNION BANK OF INDIA(508500)
293 KARJAT MH-09-008-005-002/686
(Kalewadi) 		1809008000NRG24070620230047789 07/06/2023 Shivaji Ishwar Kokare 1809008WL008714 Shivaji Ishwar Kokare 00468 UBIN0536423 1638 1638 Processed 11/06/2023 A161230047901 Mr. SHIVAJI ISHWAR KOKARE MAHARASHTRA GRAMIN BANK(607000)
294 KARJAT MH-09-008-005-002/723
(Kalewadi) 		1809008000NRG24070620230047791 07/06/2023 Mangesh Dattatraya Zelakar 1809008WL008715 Mangesh Dattatraya Zelakar 00468 UBIN0536423 1911 1911 Processed 11/06/2023 A161230048079 MANGESH DATTATRAYA ZELAKAR UNION BANK OF INDIA(508500)
295 KARJAT MH-09-008-005-002/724
(Kalewadi) 		1809008000NRG24070620230047793 07/06/2023 Arjun Baba Mohite 1809008WL008715 Arjun Baba Mohite 00468 UBIN0536423 1911 1911 Processed 11/06/2023 A161230047900 ARJUN BABURAO MOHITE UNION BANK OF INDIA(508500)
296 KARJAT MH-09-008-061-001/784
(Baradgaon Su.) 		1809008000NRG24060620230046766 07/06/2023 Sachin Dilip Gawade 1809008WL008518 Sachin Dilip Gawade 00468 UBIN0536423 1911 1911 Processed 11/06/2023 A161230047902 GAWADE SACHINKUMAR DILIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9009 9009
297 KARJAT MH-09-008-033-001/122
(Jalkewadi) 		1809008000NRG24060620230046644 07/06/2023 Mandodhari 1809008WL008505 Mandodhari 00468 UBIN0561827 1638 1638 Processed 11/06/2023 A161230048090 MANDODARI SUNDER DHAVALE UNION BANK OF INDIA(508500)
298 KARJAT MH-09-008-033-001/122
(Jalkewadi) 		1809008000NRG24060620230046643 07/06/2023 Sunadr 1809008WL008505 Sunadr 00468 UBIN0561827 1638 1638 Processed 11/06/2023 A161230047872 SUNDAR SHIVAJI DHAVALE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
299 KARJAT MH-09-008-061-001/1027
(Baradgaon Su.) 		1809008000NRG24060620230046764 07/06/2023 Anuradha Vijay Gawade 1809008WL008518 Anuradha Vijay Gawade 00468 UBIN0572292 1911 1911 Processed 11/06/2023 A161230048057 ANURADHA VIJAY GAWADE UNION BANK OF INDIA(508500)
300 KARJAT MH-09-008-061-001/1027
(Baradgaon Su.) 		1809008000NRG24060620230046763 07/06/2023 Vijay Lalasaheb Gawade 1809008WL008518 Vijay Lalasaheb Gawade 00468 UBIN0572292 1911 1911 Processed 11/06/2023 A161230048059 VIJAY LALASAHEB GAWADE UNION BANK OF INDIA(508500)
301 KARJAT MH-09-008-061-001/1030
(Baradgaon Su.) 		1809008000NRG24060620230046771 07/06/2023 Vijaya Suresh Paval 1809008WL008520 Vijaya Suresh Paval 00468 UBIN0572292 1365 1365 Processed 11/06/2023 A161230048018 VIJAYA SURESH PAVAL UNION BANK OF INDIA(508500)
302 KARJAT MH-09-008-061-001/1031
(Baradgaon Su.) 		1809008000NRG24060620230046772 07/06/2023 Nandkumar Suresh Pawal 1809008WL008520 Nandkumar Suresh Pawal 00468 UBIN0572292 1365 1365 Processed 11/06/2023 A161230048014 NANDKUMAR SURESH PAWAL UNION BANK OF INDIA(508500)
303 KARJAT MH-09-008-061-001/26
(Baradgaon Su.) 		1809008000NRG24060620230046760 07/06/2023 Sarswati Ganpat Gaikwad 1809008WL008517 Sarswati Ganpat Gaikwad 00468 UBIN0572292 1911 1911 Processed 11/06/2023 A161230048017 SARSWATI GANPAT GAIKAWAD UNION BANK OF INDIA(508500)
304 KARJAT MH-09-008-061-001/372
(Baradgaon Su.) 		1809008000NRG24060620230046770 07/06/2023 Aishwarya Govind Sasane 1809008WL008519 Aishwarya Govind Sasane 00468 UBIN0572292 1911 1911 Processed 11/06/2023 A161230048016 Miss. AISHWARYA DATTATRAYA SHINDE CENTRAL BANK OF INDIA(607115)
305 KARJAT MH-09-008-061-001/372
(Baradgaon Su.) 		1809008000NRG24060620230046767 07/06/2023 Balu Ganpat sasane 1809008WL008519 Balu Ganpat sasane 00468 UBIN0572292 1911 1911 Processed 11/06/2023 A161230048015 BALU GANPAT SASANE UNION BANK OF INDIA(508500)
306 KARJAT MH-09-008-061-001/372
(Baradgaon Su.) 		1809008000NRG24060620230046768 07/06/2023 Sangita Balu Sasane 1809008WL008519 Sangita Balu Sasane 00468 UBIN0572292 1911 1911 Processed 11/06/2023 A161230048019 SANGITA BALU SASANE UNION BANK OF INDIA(508500)
307 KARJAT MH-09-008-061-001/418
(Baradgaon Su.) 		1809008000NRG24060620230046765 07/06/2023 Ramesh Sonaba Gawade 1809008WL008518 Ramesh Sonaba Gawade 00468 UBIN0572292 1911 1911 Processed 11/06/2023 A161230048058 GAWADE RAMESH SONABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
308 KARJAT MH-09-008-061-001/94
(Baradgaon Su.) 		1809008000NRG24060620230046762 07/06/2023 Ushatai Satish Gawade 1809008WL008517 Ushatai Satish Gawade 00468 UBIN0572292 1911 1911 Processed 11/06/2023 A161230048020 GAWADE USHATAI SATISH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 18018 18018
Total 514232 514232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_070623APB_FTO_57068 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 5733
2 KARJAT MH1809008999_070623APB_FTO_57068 Bank of Baroda BARB0DBKORE KOREGAON 64428
3 KARJAT MH1809008999_070623APB_FTO_57068 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 3264
4 KARJAT MH1809008999_070623APB_FTO_57068 Bank of Maharastra MAHB0000581 MIRAJGAON 5062
5 KARJAT MH1809008999_070623APB_FTO_57068 Bank of Maharastra MAHB0000931 MAHI JALGAON 284490
6 KARJAT MH1809008999_070623APB_FTO_57068 Bank of Maharastra MAHB0000931 Mahijalgaon 1638
7 KARJAT MH1809008999_070623APB_FTO_57068 Bank of Maharastra MAHB0000935 FURSUNGI 1638
8 KARJAT MH1809008999_070623APB_FTO_57068 Bank of Maharastra MAHB0001571 KARJAT 15148
9 KARJAT MH1809008999_070623APB_FTO_57068 Central Bank Of India CBIN0282286 CHAPEDGAON 22932
10 KARJAT MH1809008999_070623APB_FTO_57068 Central Bank Of India CBIN0282398 TANDALI DUMALA 1088
11 KARJAT MH1809008999_070623APB_FTO_57068 Central Bank Of India CBIN0283070 KHADKAT 1638
12 KARJAT MH1809008999_070623APB_FTO_57068 State Bank of India SBIN0000295 SHRIGONDA 544
13 KARJAT MH1809008999_070623APB_FTO_57068 State Bank of India SBIN0005913 KARJAT 24183
14 KARJAT MH1809008999_070623APB_FTO_57068 Union Bank of India UBIN0532266 KARJAT 52143
15 KARJAT MH1809008999_070623APB_FTO_57068 Union Bank of India UBIN0536423 RASHIN 9009
16 KARJAT MH1809008999_070623APB_FTO_57068 Union Bank of India UBIN0561827 KARJAT 3276
17 KARJAT MH1809008999_070623APB_FTO_57068 Union Bank of India UBIN0572292 BaradgaonSudrik 18018

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