Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:41:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_210723APB_FTO_124478
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-09-008-003-001/452
(Ambijalgaon) 		1809008000NRG24190720230116087 21/07/2023 Manisha Vijay Londhe 1809008WL018575 Manisha Vijay Londhe 00045 BARB0AMBIJA 1911 1911 Processed 28/07/2023 A208230222584 MISS MANISHA VIJAY LONDHE STATE BANK OF INDIA(508548)
2 KARJAT MH-09-008-003-001/641
(Ambijalgaon) 		1809008000NRG24190720230116089 21/07/2023 Ghanshyam Navnath Londhe 1809008WL018575 Ghanshyam Navnath Londhe 00045 BARB0AMBIJA 1911 1911 Processed 28/07/2023 A208230222269 GHANSHYAM NAVNATH LONDHE BANK OF BARODA(606985)
3 KARJAT MH-09-008-003-001/641
(Ambijalgaon) 		1809008000NRG24190720230116088 21/07/2023 Jayshri Navnath Londhe 1809008WL018575 Jayshri Navnath Londhe 00045 BARB0AMBIJA 1911 1911 Processed 28/07/2023 A208230222268 JAYASHRI NAVNATH LONDHE BANK OF BARODA(606985)
4 KARJAT MH-09-008-071-001/1155
(Mlangi) 		1809008000NRG24190720230116649 21/07/2023 Hemant Ashok Kadam 1809008WL018671 Hemant Ashok Kadam 00045 BARB0AMBIJA 1911 1911 Processed 28/07/2023 A208230222585 HEMANT ASHOKRAO KADAM BANK OF BARODA(606985)
5 KARJAT MH-09-008-071-001/1161
(Mlangi) 		1809008000NRG24190720230116650 21/07/2023 Satish Dattu Jagtap 1809008WL018671 Satish Dattu Jagtap 00045 BARB0AMBIJA 1911 1911 Processed 28/07/2023 A208230222267 SATISH DATTU JAGTAP BANK OF BARODA(606985)
6 KARJAT MH-09-008-071-001/939
(Mlangi) 		1809008000NRG24190720230116653 21/07/2023 GANESH TATYA KATURE 1809008WL018672 GANESH TATYA KATURE 00045 BARB0AMBIJA 1911 1911 Processed 28/07/2023 A208230222586 GANESH TATYA KATURE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 KARJAT MH-09-008-071-001/939
(Mlangi) 		1809008000NRG24190720230116651 21/07/2023 VAYJANTABAI TATYA KATURE 1809008WL018671 VAYJANTABAI TATYA KATURE 00045 BARB0AMBIJA 1911 1911 Processed 28/07/2023 A208230222266 VAIJANTA TATYA KATURE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 KARJAT MH-09-008-071-001/939
(Mlangi) 		1809008000NRG24190720230116654 21/07/2023 Vrushali Ganesh Kature 1809008WL018672 Vrushali Ganesh Kature 00045 BARB0AMBIJA 1911 1911 Processed 28/07/2023 A208230222270 VRUSHALI DHANANJAY NALAWADE IDBI BANK(607095)
9 KARJAT MH-09-008-071-002/1000
(Mlangi) 		1809008000NRG24190720230116655 21/07/2023 Annasaheb Lalasaheb Jagtap 1809008WL018672 Annasaheb Lalasaheb Jagtap 00045 BARB0AMBIJA 1911 1911 Processed 28/07/2023 A208230222264 ANNASO LALASO JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 KARJAT MH-09-008-071-002/1000
(Mlangi) 		1809008000NRG24190720230116656 21/07/2023 Kalinda Lalasaheb Jagtap 1809008WL018672 Kalinda Lalasaheb Jagtap 00045 BARB0AMBIJA 1911 1911 Processed 28/07/2023 A208230222263 ANNASAHEB LALASAHEB JAGTAP BANK OF BARODA(606985)
11 KARJAT MH-09-008-071-002/2
(Mlangi) 		1809008000NRG24190720230116652 21/07/2023 VITTAL SAHEBRAV JAGTAP 1809008WL018671 VITTAL SAHEBRAV JAGTAP 00045 BARB0AMBIJA 1911 1911 Processed 28/07/2023 A208230222265 VITTHAL SAHEBRAO JAGATAP BANK OF BARODA(606985)
SubTotal 21021 21021
12 KARJAT MH-09-008-033-001/125
(Jalkewadi) 		1809008000NRG24180720230114963 21/07/2023 Alka Santosh Jadhav 1809008WL018385 Alka Santosh Jadhav 00045 BARB0DBKORE 1638 1638 Processed 28/07/2023 A208230222489 ALAKA SANTOSH JADHAV BANK OF BARODA(606985)
SubTotal 1638 1638
13 KARJAT MH-09-008-011-001/1
(Kuldharan) 		1809008000NRG24180720230115193 21/07/2023 MANGAL DADA MISAL 1809008WL018427 MANGAL DADA MISAL 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222227 MANGAL DADA MISAL BANK OF BARODA(606985)
14 KARJAT MH-09-008-011-001/1036
(Kuldharan) 		1809008000NRG24180720230115194 21/07/2023 ASHWINI GANESH SABALE 1809008WL018427 ASHWINI GANESH SABALE 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222255 Sabale Ashwini Ganesh BANK OF BARODA(606985)
15 KARJAT MH-09-008-011-001/1037
(Kuldharan) 		1809008000NRG24180720230115196 21/07/2023 shamrav eknath gajarmal 1809008WL018427 shamrav eknath gajarmal 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222234 Maina Sham Gajarmal FINCARE SMALL FINANCE BANK LTD(608304)
16 KARJAT MH-09-008-011-001/1151
(Kuldharan) 		1809008000NRG24180720230115155 21/07/2023 Binya Bajrang Pawar 1809008WL018421 Binya Bajrang Pawar 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222240 BINYA BAJRANG PAWAR BANK OF BARODA(606985)
17 KARJAT MH-09-008-011-001/1152
(Kuldharan) 		1809008000NRG24180720230115156 21/07/2023 Kajori Disena Pawar 1809008WL018421 Kajori Disena Pawar 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222236 KAJORI DISENA PAWAR UNION BANK OF INDIA(508500)
18 KARJAT MH-09-008-011-001/1160
(Kuldharan) 		1809008000NRG24180720230115152 21/07/2023 Hanumant Balsaheb Khanvilkar 1809008WL018420 Hanumant Balsaheb Khanvilkar 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222238 HANUMANT BALASAHEB KHANVILKAR BANK OF BARODA(606985)
19 KARJAT MH-09-008-011-001/1161
(Kuldharan) 		1809008000NRG24180720230115154 21/07/2023 Ram Shivaji Chavhan 1809008WL018420 Ram Shivaji Chavhan 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222257 RAM SHIVAJI CHAVAN BANK OF BARODA(606985)
20 KARJAT MH-09-008-011-001/1161
(Kuldharan) 		1809008000NRG24180720230115153 21/07/2023 Shashikala Shivaji Chavhan 1809008WL018420 Shashikala Shivaji Chavhan 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222262 SHASHIKALA SHIVAJI CHAVAN BANK OF BARODA(606985)
21 KARJAT MH-09-008-011-001/2
(Kuldharan) 		1809008000NRG24180720230115149 21/07/2023 TULSABAI BALU KHUDE 1809008WL018419 TULSABAI BALU KHUDE 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222229 KHUDE TULASABAI BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 KARJAT MH-09-008-011-001/216
(Kuldharan) 		1809008000NRG24180720230115157 21/07/2023 TATYA SITARAM THOKALE 1809008WL018421 TATYA SITARAM THOKALE 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222230 TATYA SITARAM THOKALE BANK OF BARODA(606985)
23 KARJAT MH-09-008-011-001/221
(Kuldharan) 		1809008000NRG24180720230115180 21/07/2023 KANTABAI MARUTI GAJARMAL 1809008WL018425 KANTABAI MARUTI GAJARMAL 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222224 KANTA MARUTI GAJARMAL BANK OF BARODA(606985)
24 KARJAT MH-09-008-011-001/221
(Kuldharan) 		1809008000NRG24180720230115179 21/07/2023 MARUTI NIVRUTTI GAJARMAL 1809008WL018425 MARUTI NIVRUTTI GAJARMAL 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222231 MARUTTI NIVRUTTI GAJARMAL BANK OF BARODA(606985)
25 KARJAT MH-09-008-011-001/360
(Kuldharan) 		1809008000NRG24180720230115182 21/07/2023 RUPALI SANTOSH GAJARMAL 1809008WL018425 RUPALI SANTOSH GAJARMAL 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222235 GAJARMAL RUPALI SANTOSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 KARJAT MH-09-008-011-001/360
(Kuldharan) 		1809008000NRG24180720230115181 21/07/2023 SANTOSH VYANKAT GAJARMAL 1809008WL018425 SANTOSH VYANKAT GAJARMAL 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222253 Santosh Venkat Gajarmal BANK OF BARODA(606985)
27 KARJAT MH-09-008-011-001/504
(Kuldharan) 		1809008000NRG24180720230115170 21/07/2023 devedas 1809008WL018423 devedas 00045 BARB0KULDHA 1638 1638 Processed 28/07/2023 A208230222225 DEVIDAS GOVIND GUND UNION BANK OF INDIA(508500)
28 KARJAT MH-09-008-011-001/504
(Kuldharan) 		1809008000NRG24180720230115173 21/07/2023 DIPALI MAHESH GUND 1809008WL018423 DIPALI MAHESH GUND 00045 BARB0KULDHA 1365 1365 Processed 28/07/2023 A208230222261 DIPALI MAHESH GUND BANK OF BARODA(606985)
29 KARJAT MH-09-008-011-001/504
(Kuldharan) 		1809008000NRG24180720230115171 21/07/2023 Kamal 1809008WL018423 Kamal 00045 BARB0KULDHA 1638 1638 Processed 28/07/2023 A208230222228 GUND KAMALBAI DEVIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 KARJAT MH-09-008-011-001/504
(Kuldharan) 		1809008000NRG24180720230115172 21/07/2023 MEERATAI DEVIDAS GUND 1809008WL018423 MEERATAI DEVIDAS GUND 00045 BARB0KULDHA 1638 1638 Processed 28/07/2023 A208230222241 MEERATAI DEVIDAS GUND BANK OF BARODA(606985)
31 KARJAT MH-09-008-011-001/868
(Kuldharan) 		1809008000NRG24180720230115158 21/07/2023 Tanuja Bhausaheb Gajarmal 1809008WL018421 Tanuja Bhausaheb Gajarmal 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222260 TANUJA BHAUSAHEB GAJARMAL BANK OF BARODA(606985)
32 KARJAT MH-09-008-011-001/874
(Kuldharan) 		1809008000NRG24180720230115151 21/07/2023 SAKHUBAI SANTOSH THOKALE 1809008WL018419 SAKHUBAI SANTOSH THOKALE 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222243 SAKHUBAI SANTOSH THOKALE BANK OF BARODA(606985)
33 KARJAT MH-09-008-011-001/874
(Kuldharan) 		1809008000NRG24180720230115150 21/07/2023 SANTOSH SUDAM THOKALE 1809008WL018419 SANTOSH SUDAM THOKALE 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222246 SANTOSH SUDAM THOKALE BANK OF BARODA(606985)
34 KARJAT MH-09-008-067-001/169
(Bhos) 		1809008000NRG24180720230115011 21/07/2023 BABURAO SAMPAT CHAVHAN 1809008WL018391 BABURAO SAMPAT CHAVHAN 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222249 BAOURAO SAMPAT CHAVHAN BANK OF BARODA(606985)
35 KARJAT MH-09-008-067-001/196
(Bhos) 		1809008000NRG24180720230115020 21/07/2023 RAMA BHAU DHOLE 1809008WL018394 RAMA BHAU DHOLE 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222248 RAMA BHAUSAHEB DHOLE BANK OF BARODA(606985)
36 KARJAT MH-09-008-067-001/238
(Bhos) 		1809008000NRG24180720230115025 21/07/2023 Bhagyashri Bhimrao Kshirsagar 1809008WL018395 Bhagyashri Bhimrao Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222250 BHAGYASHRI BHIMRAO KSHIRSAGAR BANK OF BARODA(606985)
37 KARJAT MH-09-008-067-001/238
(Bhos) 		1809008000NRG24180720230115024 21/07/2023 BHIMRAO SOPANRAO KSHIRSAGAR 1809008WL018395 BHIMRAO SOPANRAO KSHIRSAGAR 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222251 BHIMRAO SOPANRAO KSHIRSAGAR BANK OF BARODA(606985)
38 KARJAT MH-09-008-067-001/315
(Bhos) 		1809008000NRG24180720230115007 21/07/2023 Arjun Udyabhan Kharade 1809008WL018390 Arjun Udyabhan Kharade 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222233 GANPAT UDAYABHAN KHARADE BANK OF BARODA(606985)
39 KARJAT MH-09-008-067-001/323
(Bhos) 		1809008000NRG24180720230115022 21/07/2023 DATTATRAY DEVRAV KHARADE 1809008WL018394 DATTATRAY DEVRAV KHARADE 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222247 DATTATRAY DEVRAV KHARADE BANK OF BARODA(606985)
40 KARJAT MH-09-008-067-001/443
(Bhos) 		1809008000NRG24180720230115012 21/07/2023 SANJAY SHRAVAN CHAUHAN 1809008WL018391 SANJAY SHRAVAN CHAUHAN 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222232 CHAVHAN SANJAY SHRAVAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 KARJAT MH-09-008-067-001/481
(Bhos) 		1809008000NRG24180720230115036 21/07/2023 Baburao Tukaram Thorat 1809008WL018398 Baburao Tukaram Thorat 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222239 BABURAO TUKARAM THORAT BANK OF INDIA(508505)
42 KARJAT MH-09-008-067-001/541
(Bhos) 		1809008000NRG24180720230115026 21/07/2023 RAJENDRA KESHV DHOLE 1809008WL018395 RAJENDRA KESHV DHOLE 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222258 RAJENDRA KESHAV DHOLE BANK OF BARODA(606985)
43 KARJAT MH-09-008-067-001/541
(Bhos) 		1809008000NRG24180720230115027 21/07/2023 Shivdas Rajendr Dhole 1809008WL018395 Shivdas Rajendr Dhole 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222259 SHIVDAS RAJENDR DHOLE BANK OF BARODA(606985)
44 KARJAT MH-09-008-067-001/659
(Bhos) 		1809008000NRG24180720230115018 21/07/2023 Avinash Baban Gadhave 1809008WL018393 Avinash Baban Gadhave 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222244 AVINASH BABAN GADHAVE UNION BANK OF INDIA(508500)
45 KARJAT MH-09-008-067-001/743
(Bhos) 		1809008000NRG24180720230115030 21/07/2023 AJIT SUBHASH CHAVHAN 1809008WL018396 AJIT SUBHASH CHAVHAN 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222254 Ajit Shubash Chavan BANK OF BARODA(606985)
46 KARJAT MH-09-008-067-001/87
(Bhos) 		1809008000NRG24180720230115013 21/07/2023 Ramesh Bhagwan Chavan 1809008WL018391 Ramesh Bhagwan Chavan 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222588 RAMESH BHAGVAN CHAVHAN BANK OF BARODA(606985)
47 KARJAT MH-09-008-067-002/449
(Bhos) 		1809008000NRG24180720230115035 21/07/2023 Deepti Suresh Gadhave 1809008WL018397 Deepti Suresh Gadhave 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222237 DIPTI BABASAHEB GAWADE UNION BANK OF INDIA(508500)
48 KARJAT MH-09-008-067-002/449
(Bhos) 		1809008000NRG24180720230115033 21/07/2023 JANABAI SONYABAPU GADHAVE 1809008WL018397 JANABAI SONYABAPU GADHAVE 00045 BARB0KULDHA 1911 1911 Processed 29/07/2023 A208230222245 JANABAI SONYABAPU GADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARJAT MH-09-008-067-002/478
(Bhos) 		1809008000NRG24180720230115019 21/07/2023 Nana Subhash Khatake 1809008WL018393 Nana Subhash Khatake 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222587 NANA SUBHASH KHATAKE BANK OF BARODA(606985)
50 KARJAT MH-09-008-067-002/889
(Bhos) 		1809008000NRG24180720230115038 21/07/2023 Atul Baban Surabure 1809008WL018398 Atul Baban Surabure 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222256 Atul Baban Surabure BANK OF BARODA(606985)
51 KARJAT MH-09-008-078-001/1064
(Rakseshwadi) 		1809008000NRG24190720230115877 21/07/2023 Kalyan Dnyandev Kopnar 1809008WL018540 Kalyan Dnyandev Kopnar 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222226 KALYAN DNYANDEV KOPNAR ICICI BANK LTD(508534)
52 KARJAT MH-09-008-078-001/1064
(Rakseshwadi) 		1809008000NRG24190720230115878 21/07/2023 Vabdana Kalyan Kopnar 1809008WL018540 Vabdana Kalyan Kopnar 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222252 Vandana Kalyan Kopnar BANK OF BARODA(606985)
53 KARJAT MH-09-008-078-001/38
(Rakseshwadi) 		1809008000NRG24190720230115879 21/07/2023 akka nana kopnar 1809008WL018540 akka nana kopnar 00045 BARB0KULDHA 1911 1911 Processed 28/07/2023 A208230222242 SUREKHA NANA KOPNAR BANK OF BARODA(606985)
SubTotal 76986 76986
54 KARJAT MH-09-008-067-001/319
(Bhos) 		1809008000NRG24180720230115015 21/07/2023 SSUNIL VASANT DHOLE 1809008WL018392 SSUNIL VASANT DHOLE 00048 BKID0000668 1911 1911 Processed 28/07/2023 A208230222222 SUNIL VASANT DHOLE BANK OF BARODA(606985)
SubTotal 1911 1911
55 KARJAT MH-09-008-023-001/248
(Guravpimpri) 		1809008000NRG24190720230115873 21/07/2023 manoj sampat vaysse 1809008WL018539 manoj sampat vaysse 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222429 WAYASE MANOJ SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 KARJAT MH-09-008-023-001/467
(Guravpimpri) 		1809008000NRG24190720230115869 21/07/2023 vanita sambhaji gangawnae 1809008WL018538 vanita sambhaji gangawnae 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222481 Miss. VANITA SAMBHAJI GANGAWANE BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-023-001/568
(Guravpimpri) 		1809008000NRG24190720230115870 21/07/2023 balu annanda gangawane 1809008WL018538 balu annanda gangawane 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222443 Mr. BALU ANANDA GANGAWANE BANK OF MAHARASHTRA(607387)
58 KARJAT MH-09-008-023-001/568
(Guravpimpri) 		1809008000NRG24190720230115871 21/07/2023 vaisali balu gangawane 1809008WL018538 vaisali balu gangawane 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222523 Miss. VAISHLI BALU GANGAVANE BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-023-001/675
(Guravpimpri) 		1809008000NRG24190720230115874 21/07/2023 Ajinath Maruti Takale 1809008WL018539 Ajinath Maruti Takale 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222482 Mr. AJINATH MARUTI TAKALE BANK OF MAHARASHTRA(607387)
60 KARJAT MH-09-008-023-001/75
(Guravpimpri) 		1809008000NRG24190720230115875 21/07/2023 Sunil Namdev Zagade 1809008WL018539 Sunil Namdev Zagade 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222438 ZAGADE SUNIL NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 KARJAT MH-09-008-023-001/939
(Guravpimpri) 		1809008000NRG24190720230115872 21/07/2023 subhas digambar dorale 1809008WL018538 subhas digambar dorale 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222436 Mr. SUBHASH DIGMBAR DORALE BANK OF MAHARASHTRA(607387)
62 KARJAT MH-09-008-028-001/263
(Chande Kh.) 		1809008000NRG24180720230115044 21/07/2023 Jaya Anil Suryawanshi 1809008WL018400 Jaya Anil Suryawanshi 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222308 Mr. ANIL ASHARAM SURYAWANSHI BANK OF MAHARASHTRA(607387)
63 KARJAT MH-09-008-028-001/274
(Chande Kh.) 		1809008000NRG24180720230115045 21/07/2023 Suryvanshi Dnyandev Govind 1809008WL018400 Suryvanshi Dnyandev Govind 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222307 SHRI DYNANDEV GOVIND SURYAWANSHI STATE BANK OF INDIA(508548)
64 KARJAT MH-09-008-028-001/275
(Chande Kh.) 		1809008000NRG24180720230115046 21/07/2023 Nitin Dnyandev Surywanshi 1809008WL018400 Nitin Dnyandev Surywanshi 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222506 Mr. NITIN DNYANDEVA SYRYAWANSHI BANK OF MAHARASHTRA(607387)
65 KARJAT MH-09-008-028-001/287
(Chande Kh.) 		1809008000NRG24180720230115048 21/07/2023 Shankar Hari Thorat 1809008WL018401 Shankar Hari Thorat 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222417 MRS PUSHPA SHANKAR THORAT STATE BANK OF INDIA(508548)
66 KARJAT MH-09-008-028-001/356
(Chande Kh.) 		1809008000NRG24180720230115049 21/07/2023 Vinod Pandurang Gangavane 1809008WL018401 Vinod Pandurang Gangavane 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222525 Mr. VINOD PANDURANG GANGAWANE BANK OF MAHARASHTRA(607387)
67 KARJAT MH-09-008-028-001/381
(Chande Kh.) 		1809008000NRG24180720230115050 21/07/2023 Sharda Nivruthi Suryvanshi 1809008WL018401 Sharda Nivruthi Suryvanshi 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222309 SURAYANSHI SGARADA NIVURATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 KARJAT MH-09-008-028-001/526
(Chande Kh.) 		1809008000NRG24180720230115047 21/07/2023 Lata Satish Surywanshi 1809008WL018400 Lata Satish Surywanshi 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222558 Mrs. LATA SATISH SURYAWANSHI BANK OF MAHARASHTRA(607387)
69 KARJAT MH-09-008-028-001/561
(Chande Kh.) 		1809008000NRG24180720230115051 21/07/2023 Sonabai Vilas Gangavane 1809008WL018401 Sonabai Vilas Gangavane 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222507 GANGAWANE AKSHAY VILAS M G SONABAI VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 KARJAT MH-09-008-035-001/111
(Diksal) 		1809008000NRG24180720230115069 21/07/2023 Digambar Bapurao Dhakad 1809008WL018403 Digambar Bapurao Dhakad 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222560 Mr. DIGAMBAR BAPURAO DHAKAD BANK OF MAHARASHTRA(607387)
71 KARJAT MH-09-008-035-001/111
(Diksal) 		1809008000NRG24180720230115068 21/07/2023 Janabai Bapurao Dhakad 1809008WL018403 Janabai Bapurao Dhakad 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222561 Mrs. JANABAI BAPURAO DHAKAD BANK OF MAHARASHTRA(607387)
72 KARJAT MH-09-008-035-001/111
(Diksal) 		1809008000NRG24180720230115070 21/07/2023 Nanda 1809008WL018403 Nanda 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222562 Mrs. NANDA DIGAMBAR DHAKAD BANK OF MAHARASHTRA(607387)
73 KARJAT MH-09-008-035-001/115
(Diksal) 		1809008000NRG24180720230114316 21/07/2023 SAVALERAM BHAUSAHEB LADHANE 1809008WL018326 SAVALERAM BHAUSAHEB LADHANE 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222303 Mr. SAVALERAM BHAUSAHEB LADHANE BANK OF MAHARASHTRA(607387)
74 KARJAT MH-09-008-035-001/115
(Diksal) 		1809008000NRG24180720230114315 21/07/2023 YASHODA BHAUSAHEB LADHANE 1809008WL018326 YASHODA BHAUSAHEB LADHANE 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222431 Mrs. YASHODA BHAUSAHEB LADHANE BANK OF MAHARASHTRA(607387)
75 KARJAT MH-09-008-035-001/117
(Diksal) 		1809008000NRG24180720230115052 21/07/2023 Amol Ashok Dhavale 1809008WL018402 Amol Ashok Dhavale 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222503 Mr. Amol Ashok Dhavale BANK OF MAHARASHTRA(607387)
76 KARJAT MH-09-008-035-001/118
(Diksal) 		1809008000NRG24180720230115053 21/07/2023 DATTU SAHEBRAO LADHANE 1809008WL018402 DATTU SAHEBRAO LADHANE 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222285 Mr. DATTU SAHEBRAO LADHANE BANK OF MAHARASHTRA(607387)
77 KARJAT MH-09-008-035-001/118
(Diksal) 		1809008000NRG24180720230115054 21/07/2023 INDUBAUI DATTU LADHANE 1809008WL018402 INDUBAUI DATTU LADHANE 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222462 Miss. Indubai Dattu Ladhane BANK OF MAHARASHTRA(607387)
78 KARJAT MH-09-008-035-001/122
(Diksal) 		1809008000NRG24180720230115055 21/07/2023 Kalyan Kisan Ladhane 1809008WL018402 Kalyan Kisan Ladhane 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222298 Mrs. KALYAN KISAN LADHANE BANK OF MAHARASHTRA(607387)
79 KARJAT MH-09-008-035-001/122
(Diksal) 		1809008000NRG24180720230115056 21/07/2023 Shakuntala Kalyan Ladhane 1809008WL018402 Shakuntala Kalyan Ladhane 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222567 Mrs. SHAKUNTALA KALYAN LADHANE BANK OF MAHARASHTRA(607387)
80 KARJAT MH-09-008-035-001/160
(Diksal) 		1809008000NRG24180720230114317 21/07/2023 Lata Rajendra Thorat 1809008WL018326 Lata Rajendra Thorat 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222591 Miss. Latabai Rajendra Thorat BANK OF MAHARASHTRA(607387)
81 KARJAT MH-09-008-035-001/183
(Diksal) 		1809008000NRG24180720230114318 21/07/2023 Maruti Narayan Dhakad 1809008WL018326 Maruti Narayan Dhakad 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222296 Mr. MARUTI NARAYAN DHAKAD BANK OF MAHARASHTRA(607387)
82 KARJAT MH-09-008-035-001/189
(Diksal) 		1809008000NRG24180720230115057 21/07/2023 Anil Premraj Ladhane 1809008WL018402 Anil Premraj Ladhane 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222569 LADHNE ANIL PRAMRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 KARJAT MH-09-008-035-001/192
(Diksal) 		1809008000NRG24180720230114319 21/07/2023 ARJUN NIVRTUTTI BANSODE 1809008WL018326 ARJUN NIVRTUTTI BANSODE 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222276 ARJUN NIVRUTTI BANSODE BANK OF MAHARASHTRA(607387)
84 KARJAT MH-09-008-035-001/208
(Diksal) 		1809008000NRG24180720230115058 21/07/2023 Manohar Babasaheb Gavhane 1809008WL018402 Manohar Babasaheb Gavhane 00051 MAHB0000581 1911 1911 Rejected 28/07/2023 A208230222304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KARJAT MH-09-008-035-001/224
(Diksal) 		1809008000NRG24180720230115059 21/07/2023 Yamahji 1809008WL018402 Yamahji 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222563 MR YAMAJI BABA WADAVAKAR STATE BANK OF INDIA(508548)
86 KARJAT MH-09-008-035-001/258
(Diksal) 		1809008000NRG24180720230115060 21/07/2023 ASHOK KUDLIK TAKALE 1809008WL018402 ASHOK KUDLIK TAKALE 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222406 Mr. ASHOK KUNDALIK TAKALE BANK OF MAHARASHTRA(607387)
87 KARJAT MH-09-008-035-001/281
(Diksal) 		1809008000NRG24180720230115071 21/07/2023 RAJASRI BABASAHEB THETE 1809008WL018403 RAJASRI BABASAHEB THETE 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222448 Mrs. RAJASHRI BABASO THETE BANK OF MAHARASHTRA(607387)
88 KARJAT MH-09-008-035-001/299
(Diksal) 		1809008000NRG24180720230114320 21/07/2023 BALU KALU RAKSHE 1809008WL018326 BALU KALU RAKSHE 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222305 Mr. BAPU KALU RAKSHE BANK OF MAHARASHTRA(607387)
89 KARJAT MH-09-008-035-001/301
(Diksal) 		1809008000NRG24180720230115072 21/07/2023 Atmaram Girijaappa Dawane 1809008WL018403 Atmaram Girijaappa Dawane 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222300 Mr. ATMARAM GIRJAPPA DAWANE BANK OF MAHARASHTRA(607387)
90 KARJAT MH-09-008-035-001/304
(Diksal) 		1809008000NRG24180720230115074 21/07/2023 Anita Madhukar Dhawale 1809008WL018403 Anita Madhukar Dhawale 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222568 Mrs. ANITA MADHUKAR DHAVALE BANK OF MAHARASHTRA(607387)
91 KARJAT MH-09-008-035-001/304
(Diksal) 		1809008000NRG24180720230115073 21/07/2023 Madhukar Nivrutti Dhavale 1809008WL018403 Madhukar Nivrutti Dhavale 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222299 Mr. MADHUKAR NIVRUTTI DHAVALE BANK OF MAHARASHTRA(607387)
92 KARJAT MH-09-008-035-001/324
(Diksal) 		1809008000NRG24180720230115061 21/07/2023 Balasaheb Sukhdev Ladhane 1809008WL018402 Balasaheb Sukhdev Ladhane 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222294 Mr. BALASAHEB SUKHDEV LADHANE BANK OF MAHARASHTRA(607387)
93 KARJAT MH-09-008-035-001/324
(Diksal) 		1809008000NRG24180720230115062 21/07/2023 GANGUBAI BALASAHEB LADHANE 1809008WL018402 GANGUBAI BALASAHEB LADHANE 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222518 Mrs. GANGUBAI BALASAHEB LADHANE BANK OF MAHARASHTRA(607387)
94 KARJAT MH-09-008-035-001/357
(Diksal) 		1809008000NRG24180720230115063 21/07/2023 Baban Soma Mote 1809008WL018402 Baban Soma Mote 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222297 Mr. BABAN SOMA MOTE BANK OF MAHARASHTRA(607387)
95 KARJAT MH-09-008-035-001/36
(Diksal) 		1809008000NRG24180720230114321 21/07/2023 AJINATH RAGHUNATH LADHANE 1809008WL018326 AJINATH RAGHUNATH LADHANE 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222566 Mr. AJINATH RAGHUNATH LADHANE BANK OF MAHARASHTRA(607387)
96 KARJAT MH-09-008-035-001/36
(Diksal) 		1809008000NRG24180720230114322 21/07/2023 RADHA AJINATH LADHANE 1809008WL018326 RADHA AJINATH LADHANE 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222515 Miss. Radha Ajinath Ladhane BANK OF MAHARASHTRA(607387)
97 KARJAT MH-09-008-035-001/372
(Diksal) 		1809008000NRG24180720230115064 21/07/2023 Santosh Dada Ladhane 1809008WL018402 Santosh Dada Ladhane 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222301 Mr. SANTOSH DADA LADHANE BANK OF MAHARASHTRA(607387)
98 KARJAT MH-09-008-035-001/387
(Diksal) 		1809008000NRG24180720230115076 21/07/2023 Gauri Ishwar Javne 1809008WL018403 Gauri Ishwar Javne 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222564 Mrs. GOURI ISHWAR JAWANE BANK OF MAHARASHTRA(607387)
99 KARJAT MH-09-008-035-001/387
(Diksal) 		1809008000NRG24180720230115075 21/07/2023 Ishwar Aatmaram Javne 1809008WL018403 Ishwar Aatmaram Javne 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222565 Mr. ISHWAR ATMARAM JAWANE BANK OF MAHARASHTRA(607387)
100 KARJAT MH-09-008-035-001/393
(Diksal) 		1809008000NRG24180720230115065 21/07/2023 Avinash Maruti Pawar 1809008WL018402 Avinash Maruti Pawar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222295 AVINASH MARUTI PAWAR UNION BANK OF INDIA(508500)
101 KARJAT MH-09-008-035-001/417
(Diksal) 		1809008000NRG24180720230114323 21/07/2023 GANPAT KALU LADHANE 1809008WL018326 GANPAT KALU LADHANE 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222279 Mr. GANPAT KALU LADHANE BANK OF MAHARASHTRA(607387)
102 KARJAT MH-09-008-035-001/430
(Diksal) 		1809008000NRG24180720230114324 21/07/2023 Dhanraj Namdev Bansode 1809008WL018326 Dhanraj Namdev Bansode 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222396 Mr. DHANRAJ NAMDEV BANSODE BANK OF MAHARASHTRA(607387)
103 KARJAT MH-09-008-035-001/472
(Diksal) 		1809008000NRG24180720230115066 21/07/2023 Archna Satish Ladhane 1809008WL018402 Archna Satish Ladhane 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222504 MR ARCHNA BABASAHEB KAPASE STATE BANK OF INDIA(508548)
104 KARJAT MH-09-008-035-001/474
(Diksal) 		1809008000NRG24180720230115067 21/07/2023 Amol Balasaheb Ladhane 1809008WL018402 Amol Balasaheb Ladhane 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222424 Mr. AMOL BALASAHEB LADHANE BANK OF MAHARASHTRA(607387)
105 KARJAT MH-09-008-035-001/56
(Diksal) 		1809008000NRG24180720230114325 21/07/2023 Rupali Parshuram Bansode 1809008WL018326 Rupali Parshuram Bansode 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222590 Mrs. RUPALI PARSHURAM BANSODE BANK OF MAHARASHTRA(607387)
106 KARJAT MH-09-008-035-001/75
(Diksal) 		1809008000NRG24180720230114326 21/07/2023 SURESH GULABRAO MAID 1809008WL018326 SURESH GULABRAO MAID 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222430 Mr. SURESH GULABRAO MAID BANK OF MAHARASHTRA(607387)
107 KARJAT MH-09-008-035-001/94
(Diksal) 		1809008000NRG24180720230115078 21/07/2023 Mandabai Sitaram Pawar 1809008WL018403 Mandabai Sitaram Pawar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222310 PAWAR MANDAKINI SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 KARJAT MH-09-008-035-001/94
(Diksal) 		1809008000NRG24180720230115081 21/07/2023 Manisha Yuvraj Pawar 1809008WL018403 Manisha Yuvraj Pawar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222312 Mr. MANISHA YUVRAJ PAWAR BANK OF MAHARASHTRA(607387)
109 KARJAT MH-09-008-035-001/94
(Diksal) 		1809008000NRG24180720230115080 21/07/2023 Sandip Sitaram Pawar 1809008WL018403 Sandip Sitaram Pawar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222311 Mr. SANDIP SITARAM PAWAR BANK OF MAHARASHTRA(607387)
110 KARJAT MH-09-008-035-001/94
(Diksal) 		1809008000NRG24180720230115077 21/07/2023 Sitaram Tukaram Pawar 1809008WL018403 Sitaram Tukaram Pawar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222411 Mr. SITARAM TUKARAM PAWAR BANK OF MAHARASHTRA(607387)
111 KARJAT MH-09-008-035-001/94
(Diksal) 		1809008000NRG24180720230115079 21/07/2023 Yuvraj Sitaram Pawar 1809008WL018403 Yuvraj Sitaram Pawar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222582 Mr. YUVARAJ SITARAM PAWAR BANK OF MAHARASHTRA(607387)
112 KARJAT MH-09-008-035-001/95
(Diksal) 		1809008000NRG24180720230115082 21/07/2023 Yuvraj Kalyan Thete 1809008WL018403 Yuvraj Kalyan Thete 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222302 Mr. YUVRAJ KALYAN THETE BANK OF MAHARASHTRA(607387)
113 KARJAT MH-09-008-038-001/122
(Tikhi) 		1809008000NRG24200720230119472 21/07/2023 Anil Sudam Dalavi 1809008WL018992 Anil Sudam Dalavi 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222422 ANIL SUDAM DALVI UNION BANK OF INDIA(508500)
114 KARJAT MH-09-008-038-001/122
(Tikhi) 		1809008000NRG24200720230119471 21/07/2023 SHANTABAI SUDAM DALVI 1809008WL018992 SHANTABAI SUDAM DALVI 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222516 Miss. Shantabai Sudam Dalvi BANK OF MAHARASHTRA(607387)
115 KARJAT MH-09-008-038-001/131
(Tikhi) 		1809008000NRG24200720230119479 21/07/2023 RAMKAVAR ANNA DALVI 1809008WL018995 RAMKAVAR ANNA DALVI 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222306 DALVI RAMKUWANAR ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
116 KARJAT MH-09-008-038-001/172
(Tikhi) 		1809008000NRG24200720230119481 21/07/2023 Rohini Shivaji Pawar 1809008WL018995 Rohini Shivaji Pawar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222478 Mrs. ROHINI SHIVAJI PAWAR BANK OF MAHARASHTRA(607387)
117 KARJAT MH-09-008-038-001/34
(Tikhi) 		1809008000NRG24200720230119477 21/07/2023 Aayodya Navnath Dalavi 1809008WL018994 Aayodya Navnath Dalavi 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222458 Mrs. AYODHYA NAVNATH DALAVI BANK OF MAHARASHTRA(607387)
118 KARJAT MH-09-008-038-001/59
(Tikhi) 		1809008000NRG24200720230119474 21/07/2023 Khavle Anita Balasaheb 1809008WL018993 Khavle Anita Balasaheb 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222559 Mrs. KHAVLE ANITA BALASAHEB BANK OF MAHARASHTRA(607387)
119 KARJAT MH-09-008-038-001/69
(Tikhi) 		1809008000NRG24200720230119476 21/07/2023 Nita Kishor Pawar 1809008WL018993 Nita Kishor Pawar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222470 Mrs. NITA KISHOR PAWAR BANK OF MAHARASHTRA(607387)
120 KARJAT MH-09-008-038-001/69
(Tikhi) 		1809008000NRG24200720230119475 21/07/2023 Pappu 1809008WL018993 Pappu 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222385 PAPPU SHRIRANG PAWAR UNION BANK OF INDIA(508500)
121 KARJAT MH-09-008-038-001/70
(Tikhi) 		1809008000NRG24200720230119478 21/07/2023 Babasaheb Parlahd Dalavi 1809008WL018994 Babasaheb Parlahd Dalavi 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222457 Mr. BABASAHEB PRALAHAD DALAVI BANK OF MAHARASHTRA(607387)
122 KARJAT MH-09-008-038-001/92
(Tikhi) 		1809008000NRG24200720230119469 21/07/2023 Dipk Ghinath Beddre 1809008WL018991 Dipk Ghinath Beddre 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222476 Mr. DEEPAK GAHININATH BEDRE BANK OF MAHARASHTRA(607387)
123 KARJAT MH-09-008-038-001/92
(Tikhi) 		1809008000NRG24200720230119470 21/07/2023 Yogesh Gahininath Bendre 1809008WL018991 Yogesh Gahininath Bendre 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222477 Mr. Yogesh Gahininath Bedre BANK OF MAHARASHTRA(607387)
124 KARJAT MH-09-008-038-001/98
(Tikhi) 		1809008000NRG24200720230119473 21/07/2023 VISHNU KUSHABA BEDRE 1809008WL018992 VISHNU KUSHABA BEDRE 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222510 BEDRE VISHNU KHUSHABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 KARJAT MH-09-008-066-001/105
(Belgaon) 		1809008000NRG24200720230119585 21/07/2023 Surekha Amrut Wadekar 1809008WL019019 Surekha Amrut Wadekar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222589 WADEKAR SUREKHA AMRUT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
126 KARJAT MH-09-008-066-001/112
(Belgaon) 		1809008000NRG24200720230119574 21/07/2023 Budhji Ganpat Babar 1809008WL019016 Budhji Ganpat Babar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222440 Mr. BUDHAJI GANPAT BABAR BANK OF MAHARASHTRA(607387)
127 KARJAT MH-09-008-066-001/112
(Belgaon) 		1809008000NRG24200720230119575 21/07/2023 KUSUM BUDHAJI BABAR 1809008WL019016 KUSUM BUDHAJI BABAR 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222389 Mrs. KUSUM BHUDHAJI BABAR BANK OF MAHARASHTRA(607387)
128 KARJAT MH-09-008-066-001/132
(Belgaon) 		1809008000NRG24200720230119578 21/07/2023 Atul Haribhu Gaware 1809008WL019017 Atul Haribhu Gaware 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222581 Mr. ATUL HARIBHU GAWARE BANK OF MAHARASHTRA(607387)
129 KARJAT MH-09-008-066-001/132
(Belgaon) 		1809008000NRG24200720230119586 21/07/2023 NANDABAI HARIBHAU GAVARE 1809008WL019019 NANDABAI HARIBHAU GAVARE 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222512 Miss. Nanda Haribhau Gavare BANK OF MAHARASHTRA(607387)
130 KARJAT MH-09-008-066-001/149
(Belgaon) 		1809008000NRG24200720230119583 21/07/2023 Satyvan Aarjun Babar 1809008WL019018 Satyvan Aarjun Babar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222459 Mr. Satyavan Arjun Babar BANK OF MAHARASHTRA(607387)
131 KARJAT MH-09-008-066-001/149
(Belgaon) 		1809008000NRG24200720230119582 21/07/2023 SUNITA ARJUN BABAR 1809008WL019018 SUNITA ARJUN BABAR 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222526 Mrs. SUNITA ARJUN BABAR BANK OF MAHARASHTRA(607387)
132 KARJAT MH-09-008-066-001/149
(Belgaon) 		1809008000NRG24200720230119584 21/07/2023 Vidya Satyawan Babar 1809008WL019018 Vidya Satyawan Babar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222594 Miss. Vidya Satyawan Babar BANK OF MAHARASHTRA(607387)
133 KARJAT MH-09-008-066-001/163
(Belgaon) 		1809008000NRG24200720230119567 21/07/2023 BHAMABAI BHAUSAHEB BABAR 1809008WL019014 BHAMABAI BHAUSAHEB BABAR 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222441 Mrs. BHAMABAI BHAUSAHEB BABAR BANK OF MAHARASHTRA(607387)
134 KARJAT MH-09-008-066-001/169
(Belgaon) 		1809008000NRG24200720230119532 21/07/2023 Ramkrushna Baburao Waghmare 1809008WL019005 Ramkrushna Baburao Waghmare 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222437 Mr. RAMKRISHNA BABURAO WAGHMARE BANK OF MAHARASHTRA(607387)
135 KARJAT MH-09-008-066-001/188
(Belgaon) 		1809008000NRG24200720230119524 21/07/2023 Gayabai Namdev Uagle 1809008WL019002 Gayabai Namdev Uagle 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222444 Mrs. GAYABAI NAMDEV ULGE BANK OF MAHARASHTRA(607387)
136 KARJAT MH-09-008-066-001/188
(Belgaon) 		1809008000NRG24200720230119523 21/07/2023 Namdev Pandurag Uagle 1809008WL019002 Namdev Pandurag Uagle 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222535 Mr. NAMDEO PANDRUNG ULAGE BANK OF MAHARASHTRA(607387)
137 KARJAT MH-09-008-066-001/191
(Belgaon) 		1809008000NRG24200720230119547 21/07/2023 SARIKHA RAM SHINDE 1809008WL019009 SARIKHA RAM SHINDE 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222473 Mrs. SARIKA RAM SHINDE BANK OF MAHARASHTRA(607387)
138 KARJAT MH-09-008-066-001/191
(Belgaon) 		1809008000NRG24200720230119546 21/07/2023 TAM TATYABHAU SHINDE 1809008WL019009 TAM TATYABHAU SHINDE 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222530 Mr. RAM TATYABHAU SHINDE BANK OF MAHARASHTRA(607387)
139 KARJAT MH-09-008-066-001/195
(Belgaon) 		1809008000NRG24200720230119519 21/07/2023 BABASAHEB KISAN SHINDE 1809008WL019001 BABASAHEB KISAN SHINDE 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222471 Mr. BABASAHEB KISAN SHINDE BANK OF MAHARASHTRA(607387)
140 KARJAT MH-09-008-066-001/195
(Belgaon) 		1809008000NRG24200720230119520 21/07/2023 YOGITA BABASAHEB SHINDE 1809008WL019001 YOGITA BABASAHEB SHINDE 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222416 Mrs. YOGITA BABASAHEB SHINDE BANK OF MAHARASHTRA(607387)
141 KARJAT MH-09-008-066-001/23
(Belgaon) 		1809008000NRG24200720230119562 21/07/2023 SHARAD SURESH BABAR 1809008WL019013 SHARAD SURESH BABAR 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222524 Mr. SHARAD SURESH BABAR BANK OF MAHARASHTRA(607387)
142 KARJAT MH-09-008-066-001/23
(Belgaon) 		1809008000NRG24200720230119563 21/07/2023 Suvwarna Sharad Babar 1809008WL019013 Suvwarna Sharad Babar 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222445 Mrs. SUWARNA SHARAD BABAR BANK OF MAHARASHTRA(607387)
143 KARJAT MH-09-008-066-001/243
(Belgaon) 		1809008000NRG24200720230119525 21/07/2023 Kondiba Yadhv Dhas 1809008WL019002 Kondiba Yadhv Dhas 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222392 Mr. KONDIBA YADAV DHAS BANK OF MAHARASHTRA(607387)
144 KARJAT MH-09-008-066-001/243
(Belgaon) 		1809008000NRG24200720230119526 21/07/2023 SHASHIKALA KONDIBA DHAS 1809008WL019002 SHASHIKALA KONDIBA DHAS 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222472 Miss. Shashikala Kondiba Dhas BANK OF MAHARASHTRA(607387)
145 KARJAT MH-09-008-066-001/254
(Belgaon) 		1809008000NRG24200720230119577 21/07/2023 ARCHANA BABASAHEB BABAR 1809008WL019016 ARCHANA BABASAHEB BABAR 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222451 Mrs. ARCHANA BABASAHEB BABAR BANK OF MAHARASHTRA(607387)
146 KARJAT MH-09-008-066-001/285
(Belgaon) 		1809008000NRG24200720230119536 21/07/2023 BAJIRAO DEVRAO BABAR 1809008WL019006 BAJIRAO DEVRAO BABAR 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222521 Mr. BAJIRAO DEVRAO BABAR BANK OF MAHARASHTRA(607387)
147 KARJAT MH-09-008-066-001/285
(Belgaon) 		1809008000NRG24200720230119539 21/07/2023 Jaydip Bajirav Babar 1809008WL019006 Jaydip Bajirav Babar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222432 Mr. JAYDIP BAJIRAO BABAR BANK OF MAHARASHTRA(607387)
148 KARJAT MH-09-008-066-001/285
(Belgaon) 		1809008000NRG24200720230119537 21/07/2023 RAJUBAI BAJIRAO BABAR 1809008WL019006 RAJUBAI BAJIRAO BABAR 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222509 Mrs. RAJUBAI BAJIRAO BABAR BANK OF MAHARASHTRA(607387)
149 KARJAT MH-09-008-066-001/285
(Belgaon) 		1809008000NRG24200720230119538 21/07/2023 VINOD BAJIRAO BABAR 1809008WL019006 VINOD BAJIRAO BABAR 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222433 Mr. VINOD BAJIRAO BABAR BANK OF MAHARASHTRA(607387)
150 KARJAT MH-09-008-066-001/291
(Belgaon) 		1809008000NRG24200720230119564 21/07/2023 Kakaso Mahadev Babar 1809008WL019013 Kakaso Mahadev Babar 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222439 Mr. KAKASAHEB MAHADEV BABAR BANK OF MAHARASHTRA(607387)
151 KARJAT MH-09-008-066-001/291
(Belgaon) 		1809008000NRG24200720230119565 21/07/2023 Saraswati Kakasaheb Babar 1809008WL019013 Saraswati Kakasaheb Babar 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222446 Miss. Saraswati Kakasaheb Babar BANK OF MAHARASHTRA(607387)
152 KARJAT MH-09-008-066-001/293
(Belgaon) 		1809008000NRG24200720230119521 21/07/2023 Kisan Devrao Shinde 1809008WL019001 Kisan Devrao Shinde 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222442 Mr. KISAN DEVRAV SHINDE BANK OF MAHARASHTRA(607387)
153 KARJAT MH-09-008-066-001/299
(Belgaon) 		1809008000NRG24200720230119571 21/07/2023 ASHWINI GANESH BABAR 1809008WL019015 ASHWINI GANESH BABAR 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222511 Mrs. ASHWINI GANESH BABAR BANK OF MAHARASHTRA(607387)
154 KARJAT MH-09-008-066-001/33
(Belgaon) 		1809008000NRG24200720230119568 21/07/2023 Babasaheb Bhausaheb Babar 1809008WL019014 Babasaheb Bhausaheb Babar 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222403 MR BABASHEB BAHUSAHEB BABAR STATE BANK OF INDIA(508548)
155 KARJAT MH-09-008-066-001/33
(Belgaon) 		1809008000NRG24200720230119569 21/07/2023 Savita Babasaheb Babar 1809008WL019014 Savita Babasaheb Babar 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222461 Miss. Savita Babasaheb Babar BANK OF MAHARASHTRA(607387)
156 KARJAT MH-09-008-066-001/337
(Belgaon) 		1809008000NRG24200720230119579 21/07/2023 DATTATRAY RAMBHAU SHINDE 1809008WL019017 DATTATRAY RAMBHAU SHINDE 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222452 Mr. DATTATARY RAMA SHINDE BANK OF MAHARASHTRA(607387)
157 KARJAT MH-09-008-066-001/337
(Belgaon) 		1809008000NRG24200720230119580 21/07/2023 MIRABAI DATTATRAY SHINDE 1809008WL019017 MIRABAI DATTATRAY SHINDE 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222449 Mrs. MIRA DATTATRY SHINDE BANK OF MAHARASHTRA(607387)
158 KARJAT MH-09-008-066-001/352
(Belgaon) 		1809008000NRG24200720230119587 21/07/2023 MAGAR LAXMAN GAWAR 1809008WL019019 MAGAR LAXMAN GAWAR 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222519 Mr. MAGAR LAXIMAN GAWARE BANK OF MAHARASHTRA(607387)
159 KARJAT MH-09-008-066-001/356
(Belgaon) 		1809008000NRG24180720230115040 21/07/2023 ASHOK VISHVNATH BABAR 1809008WL018399 ASHOK VISHVNATH BABAR 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222278 Mr. ASHOK VISHWANATH BABAR BANK OF MAHARASHTRA(607387)
160 KARJAT MH-09-008-066-001/356
(Belgaon) 		1809008000NRG24180720230115042 21/07/2023 CHKRDHAR ASHOK BABAR 1809008WL018399 CHKRDHAR ASHOK BABAR 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222465 Mr. CHAKRADHAR ASHOK BABAR BANK OF MAHARASHTRA(607387)
161 KARJAT MH-09-008-066-001/356
(Belgaon) 		1809008000NRG24180720230115041 21/07/2023 JANABAI ASHOK BABAR 1809008WL018399 JANABAI ASHOK BABAR 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222464 Miss. Janabai Ashok Babar BANK OF MAHARASHTRA(607387)
162 KARJAT MH-09-008-066-001/359
(Belgaon) 		1809008000NRG24200720230119530 21/07/2023 ALKA RAOSAHEB BABAR 1809008WL019004 ALKA RAOSAHEB BABAR 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222475 Mrs. ALKA RAVSAHEB BABAR BANK OF MAHARASHTRA(607387)
163 KARJAT MH-09-008-066-001/38
(Belgaon) 		1809008000NRG24200720230119541 21/07/2023 Kishor Rambhau Shinde 1809008WL019007 Kishor Rambhau Shinde 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222456 Mr. KISHOR RAMBHAU SHINDE BANK OF MAHARASHTRA(607387)
164 KARJAT MH-09-008-066-001/38
(Belgaon) 		1809008000NRG24200720230119540 21/07/2023 Rambhau Kundlik Shinde 1809008WL019007 Rambhau Kundlik Shinde 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222522 Mr. RAMBHAU KUNDLIK SHINDE BANK OF MAHARASHTRA(607387)
165 KARJAT MH-09-008-066-001/38
(Belgaon) 		1809008000NRG24200720230119543 21/07/2023 Sitabai Rambhau Shinde 1809008WL019007 Sitabai Rambhau Shinde 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222455 Mrs. SHITABAI RAMBHAU SHINDE BANK OF MAHARASHTRA(607387)
166 KARJAT MH-09-008-066-001/399
(Belgaon) 		1809008000NRG24200720230119544 21/07/2023 BABAR DINKAR RAMRAO 1809008WL019008 BABAR DINKAR RAMRAO 00051 MAHB0000581 1911 1911 Processed 29/07/2023 A208230222580 DINKAR RAMRAO BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARJAT MH-09-008-066-001/399
(Belgaon) 		1809008000NRG24200720230119545 21/07/2023 MONABAI DINKAR BABAR 1809008WL019008 MONABAI DINKAR BABAR 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222450 Mrs. MOHINI DINKAR BABAR BANK OF MAHARASHTRA(607387)
168 KARJAT MH-09-008-066-001/433
(Belgaon) 		1809008000NRG24200720230119555 21/07/2023 Nithin Ambadas Bhosale 1809008WL019011 Nithin Ambadas Bhosale 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222275 Mr. NITIN AMBADAS BHOSALE BANK OF MAHARASHTRA(607387)
169 KARJAT MH-09-008-066-001/435
(Belgaon) 		1809008000NRG24200720230119550 21/07/2023 Bapurav Sambhaji Babar 1809008WL019010 Bapurav Sambhaji Babar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222460 Mr. Bapurao Sambhaji Babar BANK OF MAHARASHTRA(607387)
170 KARJAT MH-09-008-066-001/444
(Belgaon) 		1809008000NRG24200720230119531 21/07/2023 Janabai Shivaji Thombare 1809008WL019004 Janabai Shivaji Thombare 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222474 Mrs. JANABAI SHIVAJI THOMBARE BANK OF MAHARASHTRA(607387)
171 KARJAT MH-09-008-066-001/462
(Belgaon) 		1809008000NRG24200720230119572 21/07/2023 Babasahb Chandrabhan Babar 1809008WL019015 Babasahb Chandrabhan Babar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222399 Mr. BABASAHEB CHANDRABHAN BABAR BANK OF MAHARASHTRA(607387)
172 KARJAT MH-09-008-066-001/575
(Belgaon) 		1809008000NRG24180720230115043 21/07/2023 Anita Chakradhar Babar 1809008WL018399 Anita Chakradhar Babar 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222493 Miss. Anita Chakradhar Babar BANK OF MAHARASHTRA(607387)
173 KARJAT MH-09-008-066-001/79
(Belgaon) 		1809008000NRG24200720230119556 21/07/2023 Dattaye Eknath Bhosale 1809008WL019011 Dattaye Eknath Bhosale 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222435 Mr. DATTU EAKNATH BHOSALE BANK OF MAHARASHTRA(607387)
174 KARJAT MH-09-008-066-001/79
(Belgaon) 		1809008000NRG24200720230119557 21/07/2023 Shahabai Dattatrtay Bhosle 1809008WL019011 Shahabai Dattatrtay Bhosle 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222492 Miss. Shahabai Dattatary Bhosle BANK OF MAHARASHTRA(607387)
175 KARJAT MH-09-008-066-001/85
(Belgaon) 		1809008000NRG24200720230119549 21/07/2023 MIRABAI TATYABHAU SHINDE 1809008WL019009 MIRABAI TATYABHAU SHINDE 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222434 Mrs. MIRABAI TATYABHAU SHINDE BANK OF MAHARASHTRA(607387)
176 KARJAT MH-09-008-066-001/85
(Belgaon) 		1809008000NRG24200720230119548 21/07/2023 TATYABHAU MARUTI SHINDE 1809008WL019009 TATYABHAU MARUTI SHINDE 00051 MAHB0000581 1638 1638 Processed 28/07/2023 A208230222277 TATYABHAU MARUTI SHINDE BANK OF MAHARASHTRA(607387)
177 KARJAT MH-09-008-067-001/268
(Bhos) 		1809008000NRG24180720230115014 21/07/2023 Ganesh Ramesh Chavhan 1809008WL018392 Ganesh Ramesh Chavhan 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222486 GANESH RAMESH CHAVHAN BANK OF BARODA(606985)
178 KARJAT MH-09-008-067-001/408
(Bhos) 		1809008000NRG24180720230115016 21/07/2023 SANTOSH BHAGVAN CHAVAN 1809008WL018392 SANTOSH BHAGVAN CHAVAN 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222463 Mr. SANTOSH BHAGWAN CHAVAN BANK OF MAHARASHTRA(607387)
179 KARJAT MH-09-008-067-001/65
(Bhos) 		1809008000NRG24180720230115029 21/07/2023 Milind Sukhdev Chavhan 1809008WL018396 Milind Sukhdev Chavhan 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222487 Mr. MILIND SUKHDEV CHAVHAN BANK OF MAHARASHTRA(607387)
180 KARJAT MH-09-008-072-001/1056
(Mirajgaon) 		1809008000NRG24200720230119465 21/07/2023 Anita 1809008WL018990 Anita 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222409 M/s. ANITA PRAKASH BARBADE BANK OF MAHARASHTRA(607387)
181 KARJAT MH-09-008-072-001/1116
(Mirajgaon) 		1809008000NRG24200720230119492 21/07/2023 Maruti 1809008WL018997 Maruti 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222529 BARBADE MARUTI YAMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
182 KARJAT MH-09-008-072-001/1125
(Mirajgaon) 		1809008000NRG24200720230119466 21/07/2023 TANPURE SANTOSH RAMRAO 1809008WL018990 TANPURE SANTOSH RAMRAO 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222528 Mr. SANTOSH RAMRAO OR VANDANA SANTOSH TA BANK OF MAHARASHTRA(607387)
183 KARJAT MH-09-008-072-001/1272
(Mirajgaon) 		1809008000NRG24200720230119482 21/07/2023 Gorakh Devram Bhoite 1809008WL018996 Gorakh Devram Bhoite 00051 MAHB0000581 1512 1512 Processed 28/07/2023 A208230222273 Mr. GORAKH DEVORAO BHOITE BANK OF MAHARASHTRA(607387)
184 KARJAT MH-09-008-072-001/1282
(Mirajgaon) 		1809008000NRG24200720230119380 21/07/2023 Rajendr 1809008WL018981 Rajendr 00051 MAHB0000581 1365 1365 Processed 28/07/2023 A208230222532 Mr. RAJENDRA RAGHUNATH FARATADE BANK OF MAHARASHTRA(607387)
185 KARJAT MH-09-008-072-001/1282
(Mirajgaon) 		1809008000NRG24200720230119381 21/07/2023 Sunita Rajendr Fartade 1809008WL018981 Sunita Rajendr Fartade 00051 MAHB0000581 1365 1365 Processed 28/07/2023 A208230222388 MRS SUSHILA RAJENDR FARTADE STATE BANK OF INDIA(508548)
186 KARJAT MH-09-008-072-001/1364
(Mirajgaon) 		1809008000NRG24200720230119483 21/07/2023 Annasaheb Narayan Bankar 1809008WL018996 Annasaheb Narayan Bankar 00051 MAHB0000581 1512 1512 Processed 28/07/2023 A208230222274 Mr. ANNASAHEB NARAYAN BANKAR BANK OF MAHARASHTRA(607387)
187 KARJAT MH-09-008-072-001/1584
(Mirajgaon) 		1809008000NRG24200720230119493 21/07/2023 Kiran Balasaheb Randive 1809008WL018997 Kiran Balasaheb Randive 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222415 Mr. KIRAN BALASAHEB RANDIVE BANK OF MAHARASHTRA(607387)
188 KARJAT MH-09-008-072-001/161
(Mirajgaon) 		1809008000NRG24200720230119494 21/07/2023 Sunil 1809008WL018997 Sunil 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222412 TANPURE SUNIL MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
189 KARJAT MH-09-008-072-001/1628
(Mirajgaon) 		1809008000NRG24200720230119484 21/07/2023 Prakash Gorakh Bankar 1809008WL018996 Prakash Gorakh Bankar 00051 MAHB0000581 1512 1512 Processed 28/07/2023 A208230222410 Mr. PRAKASH GORAKH BANKAR BANK OF MAHARASHTRA(607387)
190 KARJAT MH-09-008-072-001/1660
(Mirajgaon) 		1809008000NRG24200720230119485 21/07/2023 Balasaheb Rambhaji Mohalkar 1809008WL018996 Balasaheb Rambhaji Mohalkar 00051 MAHB0000581 1512 1512 Processed 28/07/2023 A208230222393 Mr. BALASAHEB RAMBHAJI MOHALKAR BANK OF MAHARASHTRA(607387)
191 KARJAT MH-09-008-072-001/1717
(Mirajgaon) 		1809008000NRG24200720230119495 21/07/2023 Sahji 1809008WL018997 Sahji 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222394 Mr. SHAHAJI BHANUDAS TANPURE BANK OF MAHARASHTRA(607387)
192 KARJAT MH-09-008-072-001/1799
(Mirajgaon) 		1809008000NRG24200720230119467 21/07/2023 Anil Abasaheb Tanpure 1809008WL018990 Anil Abasaheb Tanpure 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222272 Mr. ANIL ABASAHEB TANPURE BANK OF MAHARASHTRA(607387)
193 KARJAT MH-09-008-072-001/19
(Mirajgaon) 		1809008000NRG24200720230119496 21/07/2023 Vasantrao Anantrao Bankar 1809008WL018997 Vasantrao Anantrao Bankar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222404 Mr. VASANTRAO ANANTRAO BANKAR BANK OF MAHARASHTRA(607387)
194 KARJAT MH-09-008-072-001/2098
(Mirajgaon) 		1809008000NRG24200720230119486 21/07/2023 SACHIN KASHINATH MANE 1809008WL018996 SACHIN KASHINATH MANE 00051 MAHB0000581 1512 1512 Processed 28/07/2023 A208230222280 SACHIN KASHINATH MANE HDFC BANK LTD(607152)
195 KARJAT MH-09-008-072-001/2104
(Mirajgaon) 		1809008000NRG24200720230119497 21/07/2023 Nagim Salim Shaikh 1809008WL018997 Nagim Salim Shaikh 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222583 Mr. NAJAMODDIN SALIMODDIN SHAIKH BANK OF MAHARASHTRA(607387)
196 KARJAT MH-09-008-072-001/2275
(Mirajgaon) 		1809008000NRG24200720230119461 21/07/2023 Sangita Machhindra Lagas 1809008WL018989 Sangita Machhindra Lagas 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222447 Mrs. SANGITA MACCHINDRA LAGAS BANK OF MAHARASHTRA(607387)
197 KARJAT MH-09-008-072-001/2289
(Mirajgaon) 		1809008000NRG24200720230119414 21/07/2023 Prabhau Dattu Raut 1809008WL018985 Prabhau Dattu Raut 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222501 Mr. Prabhu Dattu Raut BANK OF MAHARASHTRA(607387)
198 KARJAT MH-09-008-072-001/2351
(Mirajgaon) 		1809008000NRG24200720230119415 21/07/2023 Rushikesh Janardan Tryambake 1809008WL018985 Rushikesh Janardan Tryambake 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222502 Mr. Rushikesh Janardan Tryambake BANK OF MAHARASHTRA(607387)
199 KARJAT MH-09-008-072-001/2706
(Mirajgaon) 		1809008000NRG24200720230119463 21/07/2023 Anuradha Sagar Bansode 1809008WL018989 Anuradha Sagar Bansode 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222593 MRS ANURADHA SAGAR BANSODE STATE BANK OF INDIA(508548)
200 KARJAT MH-09-008-072-001/2706
(Mirajgaon) 		1809008000NRG24200720230119462 21/07/2023 Sagar Ramdas Bansode 1809008WL018989 Sagar Ramdas Bansode 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222414 Mr. SAGAR RAMDAS BANSODE BANK OF MAHARASHTRA(607387)
201 KARJAT MH-09-008-072-001/3315
(Mirajgaon) 		1809008000NRG24200720230119491 21/07/2023 Sangita Suryakant Gore 1809008WL018996 Sangita Suryakant Gore 00051 MAHB0000581 1512 1512 Processed 28/07/2023 A208230222384 Mrs. SANGEETA SURYAKANT GORE BANK OF MAHARASHTRA(607387)
202 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24200720230119500 21/07/2023 Ashok Babasaheb Bawadkar 1809008WL018997 Ashok Babasaheb Bawadkar 00051 MAHB0000581 1911 1911 Processed 29/07/2023 A208230222425 ASHOK BABASAHEB BAWADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24200720230119498 21/07/2023 Babasaheb 1809008WL018997 Babasaheb 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222534 Mr. BABASAHEB NIVRUTTI BAWADKAR BANK OF MAHARASHTRA(607387)
204 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24200720230119499 21/07/2023 Sangita Babasaheb Bawadkar 1809008WL018997 Sangita Babasaheb Bawadkar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222468 Miss. Sangita Babasaheb Bavadkar BANK OF MAHARASHTRA(607387)
205 KARJAT MH-09-008-072-001/433
(Mirajgaon) 		1809008000NRG24200720230119501 21/07/2023 Dnyaneshwar Vitthal Bawadkar 1809008WL018997 Dnyaneshwar Vitthal Bawadkar 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222505 DNYANESHWAR VITTHAL BAWADKAR UNION BANK OF INDIA(508500)
206 KARJAT MH-09-008-072-001/481
(Mirajgaon) 		1809008000NRG24200720230119464 21/07/2023 Rukhmene 1809008WL018989 Rukhmene 00051 MAHB0000581 1911 1911 Processed 28/07/2023 A208230222391 Mrs. RUKMINI GANGARAM MANE BANK OF MAHARASHTRA(607387)
SubTotal 279888 279888
207 KARJAT MH-09-008-030-001/104
(Chincholi Kaldan) 		1809008000NRG24190720230116598 21/07/2023 Laxmi Jayavant Varakate 1809008WL018664 Laxmi Jayavant Varakate 00051 MAHB0000931 1911 1911 Processed 28/07/2023 A208230222286 VARKATE LAXMI JAYVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
208 KARJAT MH-09-008-030-001/246
(Chincholi Kaldan) 		1809008000NRG24200720230119810 21/07/2023 Yashoda 1809008WL019037 Yashoda 00051 MAHB0000931 1638 1638 Processed 28/07/2023 A208230222573 KALDATE YEASHODBAI RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
209 KARJAT MH-09-008-030-001/246
(Chincholi Kaldan) 		1809008000NRG24200720230119811 21/07/2023 Yogesh Ravsaheb Kaldate 1809008WL019037 Yogesh Ravsaheb Kaldate 00051 MAHB0000931 1638 1638 Processed 28/07/2023 A208230222453 Mr. YOGESH RAOSAHEB KALDATE BANK OF MAHARASHTRA(607387)
210 KARJAT MH-09-008-030-001/254
(Chincholi Kaldan) 		1809008000NRG24200720230119812 21/07/2023 Vaijinath 1809008WL019037 Vaijinath 00051 MAHB0000931 1638 1638 Processed 28/07/2023 A208230222574 Mr. VAIJINATH ANNA KALDATE BANK OF MAHARASHTRA(607387)
211 KARJAT MH-09-008-030-001/279
(Chincholi Kaldan) 		1809008000NRG24200720230119813 21/07/2023 Hari Kisan Kaldate 1809008WL019037 Hari Kisan Kaldate 00051 MAHB0000931 1638 1638 Processed 28/07/2023 A208230222527 Mr. HARI KISAN KALDATE BANK OF MAHARASHTRA(607387)
212 KARJAT MH-09-008-030-001/280
(Chincholi Kaldan) 		1809008000NRG24200720230119815 21/07/2023 Jayabai Rajendra Kaldate 1809008WL019037 Jayabai Rajendra Kaldate 00051 MAHB0000931 1638 1638 Processed 28/07/2023 A208230222483 Mr. RAJENDRA YADAV KALDATE BANK OF MAHARASHTRA(607387)
213 KARJAT MH-09-008-030-001/280
(Chincholi Kaldan) 		1809008000NRG24200720230119814 21/07/2023 Rajedr Yadav Kaldate 1809008WL019037 Rajedr Yadav Kaldate 00051 MAHB0000931 1638 1638 Processed 28/07/2023 A208230222571 Mr. RAJENDRA YADAV KALDATE BANK OF MAHARASHTRA(607387)
214 KARJAT MH-09-008-030-001/283
(Chincholi Kaldan) 		1809008000NRG24200720230119816 21/07/2023 BAPU AANNA KALDATE 1809008WL019037 BAPU AANNA KALDATE 00051 MAHB0000931 1638 1638 Processed 28/07/2023 A208230222413 Mr. BAPU ANNA KALDATE BANK OF MAHARASHTRA(607387)
215 KARJAT MH-09-008-030-001/290
(Chincholi Kaldan) 		1809008000NRG24200720230119817 21/07/2023 Rekha Manohar Kaldate 1809008WL019037 Rekha Manohar Kaldate 00051 MAHB0000931 1638 1638 Processed 28/07/2023 A208230222397 Mrs. REKHA MANOHAR KALADATE BANK OF MAHARASHTRA(607387)
216 KARJAT MH-09-008-030-001/301
(Chincholi Kaldan) 		1809008000NRG24200720230119818 21/07/2023 DATTATRAY ANANDA GHAGHARE 1809008WL019037 DATTATRAY ANANDA GHAGHARE 00051 MAHB0000931 1638 1638 Processed 28/07/2023 A208230222572 GHAGARE DATTATRYA ANANTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
217 KARJAT MH-09-008-030-001/301
(Chincholi Kaldan) 		1809008000NRG24200720230119819 21/07/2023 KALPANA DATTATRAY GHAGHARE 1809008WL019037 KALPANA DATTATRAY GHAGHARE 00051 MAHB0000931 1638 1638 Processed 28/07/2023 A208230222496 Miss. Kalpana Dattu Ghagare BANK OF MAHARASHTRA(607387)
218 KARJAT MH-09-008-030-001/361
(Chincholi Kaldan) 		1809008000NRG24190720230116601 21/07/2023 Surekha Anil Kaldate 1809008WL018664 Surekha Anil Kaldate 00051 MAHB0000931 1911 1911 Processed 28/07/2023 A208230222513 KALDATE SUREKHA ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
219 KARJAT MH-09-008-030-001/728
(Chincholi Kaldan) 		1809008000NRG24200720230119820 21/07/2023 Lalasaheb Appa Kaldate 1809008WL019037 Lalasaheb Appa Kaldate 00051 MAHB0000931 1638 1638 Processed 28/07/2023 A208230222570 Mr. LALASAHEB APPA KALDATE BANK OF MAHARASHTRA(607387)
220 KARJAT MH-09-008-030-001/728
(Chincholi Kaldan) 		1809008000NRG24200720230119821 21/07/2023 Sharada Lalasaheb Kaldate 1809008WL019037 Sharada Lalasaheb Kaldate 00051 MAHB0000931 1638 1638 Processed 28/07/2023 A208230222491 KALDATE SHARDA LALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
221 KARJAT MH-09-008-032-001/115
(Jalgaon) 		1809008000NRG24180720230114946 21/07/2023 Ashok Bapurao Lagad 1809008WL018384 Ashok Bapurao Lagad 00051 MAHB0000931 1911 1911 Processed 28/07/2023 A208230222421 Mr. ASHOK BAPURAO LAGAD BANK OF MAHARASHTRA(607387)
222 KARJAT MH-09-008-032-001/161
(Jalgaon) 		1809008000NRG24180720230114948 21/07/2023 PARSRAM VITTHAL TORADMAL 1809008WL018384 PARSRAM VITTHAL TORADMAL 00051 MAHB0000931 1911 1911 Processed 28/07/2023 A208230222514 Mr. PARASRAM VITTHAL TORADMAL BANK OF MAHARASHTRA(607387)
223 KARJAT MH-09-008-032-001/161
(Jalgaon) 		1809008000NRG24180720230114947 21/07/2023 TORADMAL VITHHAL DADA 1809008WL018384 TORADMAL VITHHAL DADA 00051 MAHB0000931 1911 1911 Processed 28/07/2023 A208230222407 Mr. VITTHAL DADASAHEB TORADMAL BANK OF MAHARASHTRA(607387)
224 KARJAT MH-09-008-032-001/19
(Jalgaon) 		1809008000NRG24180720230114949 21/07/2023 Prajakta Khanderav Gaikwad 1809008WL018384 Prajakta Khanderav Gaikwad 00051 MAHB0000931 1911 1911 Processed 28/07/2023 A208230222497 MISS PRAJAKTA KHANDERAO GAIKWAD STATE BANK OF INDIA(508548)
225 KARJAT MH-09-008-032-001/334
(Jalgaon) 		1809008000NRG24180720230114950 21/07/2023 SHETE ATUL GORAKH 1809008WL018384 SHETE ATUL GORAKH 00051 MAHB0000931 1911 1911 Processed 28/07/2023 A208230222498 ATUL GORAKH SHETE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
226 KARJAT MH-09-008-032-001/50
(Jalgaon) 		1809008000NRG24180720230114951 21/07/2023 MANGESH DATTATRAYA JADHAV 1809008WL018384 MANGESH DATTATRAYA JADHAV 00051 MAHB0000931 1911 1911 Processed 28/07/2023 A208230222520 Mr. MANGESH DATTATRAYA JADHAV BANK OF MAHARASHTRA(607387)
227 KARJAT MH-09-008-032-001/616
(Jalgaon) 		1809008000NRG24180720230114952 21/07/2023 Somanth Uadhav Kanlnge 1809008WL018384 Somanth Uadhav Kanlnge 00051 MAHB0000931 1911 1911 Processed 28/07/2023 A208230222386 KALANGE SOMNATH UDHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
228 KARJAT MH-09-008-032-001/625
(Jalgaon) 		1809008000NRG24180720230114953 21/07/2023 Nanasaheb Kundlik Shinde 1809008WL018384 Nanasaheb Kundlik Shinde 00051 MAHB0000931 1911 1911 Processed 28/07/2023 A208230222405 Mr. NANASHEB KUNDALIK SHINDE BANK OF MAHARASHTRA(607387)
229 KARJAT MH-09-008-032-001/636
(Jalgaon) 		1809008000NRG24180720230114954 21/07/2023 Nirmala Bapurav Lagad 1809008WL018384 Nirmala Bapurav Lagad 00051 MAHB0000931 1911 1911 Processed 28/07/2023 A208230222579 MRS NIRMALA BAPURAV LAGAD STATE BANK OF INDIA(508548)
230 KARJAT MH-09-008-032-001/74
(Jalgaon) 		1809008000NRG24180720230114955 21/07/2023 KAVITA VASANT GAIKWAD 1809008WL018384 KAVITA VASANT GAIKWAD 00051 MAHB0000931 1911 1911 Processed 28/07/2023 A208230222577 Mr. VASANT UTTAM GAIKWAD BANK OF MAHARASHTRA(607387)
231 KARJAT MH-09-008-034-001/413
(Takali Khandeshwari) 		1809008000NRG24190720230115481 21/07/2023 Sunita Chagan Haral 1809008WL018484 Sunita Chagan Haral 00051 MAHB0000931 1904 1904 Processed 28/07/2023 A208230222418 Mrs. SUNITA CHHAGAN HARAL BANK OF MAHARASHTRA(607387)
232 KARJAT MH-09-008-034-001/510
(Takali Khandeshwari) 		1809008000NRG24190720230115482 21/07/2023 Satvaji Khandu Pawar 1809008WL018484 Satvaji Khandu Pawar 00051 MAHB0000931 1904 1904 Processed 28/07/2023 A208230222289 Mr. SATAVAJI KHANDU PAWAR BANK OF MAHARASHTRA(607387)
233 KARJAT MH-09-008-034-001/511
(Takali Khandeshwari) 		1809008000NRG24190720230115483 21/07/2023 USHA DADASAHEB PAWAR 1809008WL018484 USHA DADASAHEB PAWAR 00051 MAHB0000931 1904 1904 Processed 28/07/2023 A208230222494 Mr. USHA DADA PAWAR BANK OF MAHARASHTRA(607387)
234 KARJAT MH-09-008-034-001/661
(Takali Khandeshwari) 		1809008000NRG24190720230115484 21/07/2023 Vandana Madhukar Nikat 1809008WL018484 Vandana Madhukar Nikat 00051 MAHB0000931 1904 1904 Processed 28/07/2023 A208230222466 Mrs. VANDANA MADHUKAR NIKAM BANK OF MAHARASHTRA(607387)
235 KARJAT MH-09-008-034-001/790
(Takali Khandeshwari) 		1809008000NRG24190720230115485 21/07/2023 Urmila Vinod Pawar 1809008WL018484 Urmila Vinod Pawar 00051 MAHB0000931 1904 1904 Processed 28/07/2023 A208230222495 Miss. Urmila Vinod Pawar BANK OF MAHARASHTRA(607387)
236 KARJAT MH-09-008-034-001/810
(Takali Khandeshwari) 		1809008000NRG24190720230115486 21/07/2023 BHARAT SHIVAJI DEVKAR 1809008WL018484 BHARAT SHIVAJI DEVKAR 00051 MAHB0000931 1904 1904 Processed 28/07/2023 A208230222428 BHARAT SHIVAJI DEVKAR UNION BANK OF INDIA(508500)
237 KARJAT MH-09-008-047-001/161
(Navsarwadi) 		1809008000NRG24180720230113500 21/07/2023 BABAN EKNATH SURVE 1809008WL018221 BABAN EKNATH SURVE 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222395 MR BABANRAO EKANATH SURVE STATE BANK OF INDIA(508548)
238 KARJAT MH-09-008-047-001/161
(Navsarwadi) 		1809008000NRG24180720230113501 21/07/2023 Vinod Baban Surve 1809008WL018221 Vinod Baban Surve 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222288 Mr. VINOD BABAN SURVE BANK OF MAHARASHTRA(607387)
239 KARJAT MH-09-008-047-001/180
(Navsarwadi) 		1809008000NRG24180720230113506 21/07/2023 MUKTTABAI HANUMANT NAVASARE 1809008WL018221 MUKTTABAI HANUMANT NAVASARE 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222517 Mr. MUKTTABAI HANUMANT NAVASARE BANK OF MAHARASHTRA(607387)
240 KARJAT MH-09-008-047-001/237
(Navsarwadi) 		1809008000NRG24180720230113512 21/07/2023 Shivaji Janardhan Nikat 1809008WL018221 Shivaji Janardhan Nikat 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222533 Mr. SHIVAJI JANARDHAN NIKAT BANK OF MAHARASHTRA(607387)
241 KARJAT MH-09-008-047-001/248
(Navsarwadi) 		1809008000NRG24180720230113519 21/07/2023 Dnyandev Laxman Navsare 1809008WL018221 Dnyandev Laxman Navsare 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222592 Mr. DNYANADEV LAXMAN NAVASARE BANK OF MAHARASHTRA(607387)
242 KARJAT MH-09-008-047-001/248
(Navsarwadi) 		1809008000NRG24180720230113518 21/07/2023 Shriram Luxman Navsare 1809008WL018221 Shriram Luxman Navsare 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222293 SHRIHARI LAXMAN NAVASARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
243 KARJAT MH-09-008-047-001/268
(Navsarwadi) 		1809008000NRG24180720230113528 21/07/2023 ANIL PRALHAD JAGTAP 1809008WL018221 ANIL PRALHAD JAGTAP 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222291 Mr. ANIL PRALHAD JAGTAP BANK OF MAHARASHTRA(607387)
244 KARJAT MH-09-008-047-001/268
(Navsarwadi) 		1809008000NRG24180720230113529 21/07/2023 Anil Pralhad Jagtap 1809008WL018221 Anil Pralhad Jagtap 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222290 Mr. ANIL PRALHAD JAGTAP BANK OF MAHARASHTRA(607387)
245 KARJAT MH-09-008-047-001/269
(Navsarwadi) 		1809008000NRG24180720230113530 21/07/2023 Jagnnath Ganpat Ghumare 1809008WL018221 Jagnnath Ganpat Ghumare 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222576 Mr. JAGGNATH GANPAT GHUMARE BANK OF MAHARASHTRA(607387)
246 KARJAT MH-09-008-047-001/269
(Navsarwadi) 		1809008000NRG24180720230113531 21/07/2023 Namdev Jagannath Ghumare 1809008WL018221 Namdev Jagannath Ghumare 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222387 Mr. NAMDEO JAGNNATH GHUMARE BANK OF MAHARASHTRA(607387)
247 KARJAT MH-09-008-047-001/270
(Navsarwadi) 		1809008000NRG24180720230113532 21/07/2023 Bharat Pirta Randahve 1809008WL018221 Bharat Pirta Randahve 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222578 RANDHVE BHARAT PIRTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
248 KARJAT MH-09-008-047-001/270
(Navsarwadi) 		1809008000NRG24180720230113533 21/07/2023 Rahibai Bharat Randhave 1809008WL018221 Rahibai Bharat Randhave 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222500 RANDHAVE RAHIBAI BHARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
249 KARJAT MH-09-008-047-001/276
(Navsarwadi) 		1809008000NRG24180720230113541 21/07/2023 Atamaram Surybhan Randhve 1809008WL018221 Atamaram Surybhan Randhve 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222401 Mr. ATMARAM SURYABHAN RANDHAVE BANK OF MAHARASHTRA(607387)
250 KARJAT MH-09-008-047-001/276
(Navsarwadi) 		1809008000NRG24180720230113540 21/07/2023 Jayram Atmaram Randhave 1809008WL018221 Jayram Atmaram Randhave 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222499 Mr. Jayaram Attmaram Randhave BANK OF MAHARASHTRA(607387)
251 KARJAT MH-09-008-047-001/277
(Navsarwadi) 		1809008000NRG24180720230113542 21/07/2023 Kashibai Digambar Pawar 1809008WL018221 Kashibai Digambar Pawar 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222423 Mrs. KASHIBAI DIGAMBAR PAWAR BANK OF MAHARASHTRA(607387)
252 KARJAT MH-09-008-047-001/312
(Navsarwadi) 		1809008000NRG24180720230113543 21/07/2023 Sandip Balasaheb Jagtap 1809008WL018221 Sandip Balasaheb Jagtap 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222531 Mr. SANDEEP BALASAHEB JAGTAP BANK OF MAHARASHTRA(607387)
253 KARJAT MH-09-008-047-001/342
(Navsarwadi) 		1809008000NRG24180720230113544 21/07/2023 Satyabhama Balabhim Udmale 1809008WL018221 Satyabhama Balabhim Udmale 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222479 Mrs. SATYABHAMA BALABHIM UDMALE BANK OF MAHARASHTRA(607387)
254 KARJAT MH-09-008-047-001/343
(Navsarwadi) 		1809008000NRG24180720230113545 21/07/2023 Khandu Balbhim Udmale 1809008WL018221 Khandu Balbhim Udmale 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222480 Mr. KHANDU BALBHIM UDMALE BANK OF MAHARASHTRA(607387)
255 KARJAT MH-09-008-047-001/43
(Navsarwadi) 		1809008000NRG24180720230113549 21/07/2023 MANDAVDHARI RAMCHAANDRA JAGTAP 1809008WL018221 MANDAVDHARI RAMCHAANDRA JAGTAP 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222390 JAGTAP MANDUBAI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
256 KARJAT MH-09-008-047-001/43
(Navsarwadi) 		1809008000NRG24180720230113548 21/07/2023 Ramchandra Sonaba Jagtap 1809008WL018221 Ramchandra Sonaba Jagtap 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222400 Mr. RAMDAS SONABA JAGTAP BANK OF MAHARASHTRA(607387)
257 KARJAT MH-09-008-047-001/59
(Navsarwadi) 		1809008000NRG24180720230113551 21/07/2023 Balasaheb Laxman Mengade 1809008WL018221 Balasaheb Laxman Mengade 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222292 Mr. BALASAHEB LAXMAN MENGADE BANK OF MAHARASHTRA(607387)
258 KARJAT MH-09-008-047-001/65
(Navsarwadi) 		1809008000NRG24180720230113552 21/07/2023 Swati Dhanajay Navsare 1809008WL018221 Swati Dhanajay Navsare 00051 MAHB0000931 1365 1365 Processed 28/07/2023 A208230222485 Mrs. SWATI DHANJAY NAVASARE BANK OF MAHARASHTRA(607387)
259 KARJAT MH-09-008-059-001/482
(Pategaon.) 		1809008000NRG24180720230114968 21/07/2023 shalan 1809008WL018386 shalan 00051 MAHB0000931 1638 1638 Processed 28/07/2023 A208230222402 MRS SHALAN PIRAJI MENGADE STATE BANK OF INDIA(508548)
260 KARJAT MH-09-008-059-001/571
(Pategaon.) 		1809008000NRG24180720230114971 21/07/2023 Baba Shripati Mengade 1809008WL018386 Baba Shripati Mengade 00051 MAHB0000931 1638 1638 Processed 28/07/2023 A208230222420 Mr. BABA SHRIPATI MENGADE BANK OF MAHARASHTRA(607387)
261 KARJAT MH-09-008-059-001/739
(Pategaon.) 		1809008000NRG24180720230114974 21/07/2023 Nathasaheb Nivrutti Chaughule 1809008WL018386 Nathasaheb Nivrutti Chaughule 00051 MAHB0000931 1638 1638 Processed 28/07/2023 A208230222283 MR NATHASAHEB NIVRUTTI CHAUGULE STATE BANK OF INDIA(508548)
262 KARJAT MH-09-008-070-001/142
(Mahi) 		1809008000NRG24190720230115665 21/07/2023 Parshant Subhash Kadam 1809008WL018502 Parshant Subhash Kadam 00051 MAHB0000931 1911 1911 Processed 28/07/2023 A208230222426 Master PRASHANT SUBHASH KADAM BANK OF MAHARASHTRA(607387)
263 KARJAT MH-09-008-070-001/147
(Mahi) 		1809008000NRG24190720230115666 21/07/2023 Deuabai Namdev Kadam 1809008WL018502 Deuabai Namdev Kadam 00051 MAHB0000931 1911 1911 Processed 28/07/2023 A208230222287 Mr. NAMDEV KESHAV KADAM BANK OF MAHARASHTRA(607387)
264 KARJAT MH-09-008-070-001/242
(Mahi) 		1809008000NRG24190720230115667 21/07/2023 Parasram Dada Pawar 1809008WL018502 Parasram Dada Pawar 00051 MAHB0000931 1911 1911 Processed 28/07/2023 A208230222454 Mr. PARASRAM DADA PAWAR BANK OF MAHARASHTRA(607387)
265 KARJAT MH-09-008-070-001/336
(Mahi) 		1809008000NRG24190720230115668 21/07/2023 Indubai Parsram Lonkhde 1809008WL018502 Indubai Parsram Lonkhde 00051 MAHB0000931 1911 1911 Processed 28/07/2023 A208230222467 Mr. PARASARAM CHANDRAKANT LOKHANDE BANK OF MAHARASHTRA(607387)
266 KARJAT MH-09-008-089-001/100
(Sitpur) 		1809008000NRG24180720230114978 21/07/2023 KLYAN MARUTI JAGTAP 1809008WL018387 KLYAN MARUTI JAGTAP 00051 MAHB0000931 1484 1484 Processed 28/07/2023 A208230222282 Mr. KALYAN MARUTI JAGTAP BANK OF MAHARASHTRA(607387)
267 KARJAT MH-09-008-089-001/101
(Sitpur) 		1809008000NRG24180720230114982 21/07/2023 PRADIP SUBHASH JAGATAP 1809008WL018387 PRADIP SUBHASH JAGATAP 00051 MAHB0000931 1484 1484 Processed 28/07/2023 A208230222408 Mr. PRADEEP SUBHASH JAGTAP BANK OF MAHARASHTRA(607387)
268 KARJAT MH-09-008-089-001/101
(Sitpur) 		1809008000NRG24180720230114981 21/07/2023 SANGITA SUBHASH JAGTAP 1809008WL018387 SANGITA SUBHASH JAGTAP 00051 MAHB0000931 1484 1484 Processed 28/07/2023 A208230222398 Mrs. SANGATA SUBHASH JAGTAP BANK OF MAHARASHTRA(607387)
269 KARJAT MH-09-008-089-001/101
(Sitpur) 		1809008000NRG24180720230114980 21/07/2023 SUBHASH MARUTI JAGTAP 1809008WL018387 SUBHASH MARUTI JAGTAP 00051 MAHB0000931 1484 1484 Processed 28/07/2023 A208230222281 JAGATAP SUBHASH MARUTI AIRTEL PAYMENTS BANK LIMITED(990288)
270 KARJAT MH-09-008-089-001/99
(Sitpur) 		1809008000NRG24180720230114983 21/07/2023 BHIVRABAI MARUTI JAGTAP 1809008WL018387 BHIVRABAI MARUTI JAGTAP 00051 MAHB0000931 1484 1484 Rejected 28/07/2023 A208230222469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 104020 104020
271 KARJAT MH-09-008-033-001/336
(Jalkewadi) 		1809008000NRG24180720230114964 21/07/2023 Dadasaheb Ganpat Shingade 1809008WL018385 Dadasaheb Ganpat Shingade 00051 MAHB0000935 1638 1638 Processed 28/07/2023 A208230222271 SHINGADE DADASAHEB GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
272 KARJAT MH-09-008-030-001/878
(Chincholi Kaldan) 		1809008000NRG24200720230119822 21/07/2023 Amol lalasaheb kaldate 1809008WL019037 Amol lalasaheb kaldate 00051 MAHB0001571 1638 1638 Processed 28/07/2023 A208230222490 Mr. AMOL LALASAHEB KALDATE BANK OF MAHARASHTRA(607387)
273 KARJAT MH-09-008-060-001/1010
(Bahirobawadi) 		1809008000NRG24180720230113355 21/07/2023 Prerana Rupesh Toradmal 1809008WL018200 Prerana Rupesh Toradmal 00051 MAHB0001571 1638 1638 Processed 28/07/2023 A208230222488 PRERANA BABASAHEB MURKUTE UNION BANK OF INDIA(508500)
274 KARJAT MH-09-008-067-001/582
(Bhos) 		1809008000NRG24180720230115032 21/07/2023 Paliavi Praksh Khatake 1809008WL018397 Paliavi Praksh Khatake 00051 MAHB0001571 1911 1911 Processed 29/07/2023 A208230222419 PALLAVI PRAKASH KHATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
275 KARJAT MH-09-008-067-002/901
(Bhos) 		1809008000NRG24180720230115039 21/07/2023 Vijay Bhaskar Surbhure 1809008WL018398 Vijay Bhaskar Surbhure 00051 MAHB0001571 1911 1911 Processed 28/07/2023 A208230222595 VIJAY BHASKAR SURBURE UNION BANK OF INDIA(508500)
SubTotal 7098 7098
276 KARJAT MH-09-008-067-001/788
(Bhos) 		1809008000NRG24180720230115031 21/07/2023 Yogesh Subhash Chavan 1809008WL018396 Yogesh Subhash Chavan 00051 MAHB0001619 1911 1911 Processed 28/07/2023 A208230222427 CHAVAN YOGESH SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
277 KARJAT MH-09-008-025-001/904
(Chapadgaon) 		1809008000NRG24190720230115947 21/07/2023 Laxman Trimbak Shinde 1809008WL018549 Laxman Trimbak Shinde 00089 CBIN0282286 1365 1365 Processed 28/07/2023 A208230222383 SHINDE LAXMAN TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
278 KARJAT MH-09-008-025-001/905
(Chapadgaon) 		1809008000NRG24190720230115948 21/07/2023 SHAMRAO LAXMAN SHINDE 1809008WL018549 SHAMRAO LAXMAN SHINDE 00089 CBIN0282286 1365 1365 Processed 28/07/2023 A208230222359 SHINDE SHAMRAO LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
279 KARJAT MH-09-008-042-001/304
(Dighi) 		1809008000NRG24180720230114939 21/07/2023 MANGAL RAGUNATH PAWAR 1809008WL018383 MANGAL RAGUNATH PAWAR 00089 CBIN0282286 1638 1638 Processed 28/07/2023 A208230222314 Mrs. MANGAL RANGNATH PAWAR CENTRAL BANK OF INDIA(607115)
280 KARJAT MH-09-008-042-001/304
(Dighi) 		1809008000NRG24180720230114938 21/07/2023 Rangnath Tayappa Pawar 1809008WL018383 Rangnath Tayappa Pawar 00089 CBIN0282286 1638 1638 Processed 28/07/2023 A208230222556 Mr. RANGNATH TAYAPPA PAWAR CENTRAL BANK OF INDIA(607115)
281 KARJAT MH-09-008-042-001/321
(Dighi) 		1809008000NRG24180720230114940 21/07/2023 BAJARANG TAYYAPPA PAWAR 1809008WL018383 BAJARANG TAYYAPPA PAWAR 00089 CBIN0282286 1638 1638 Processed 28/07/2023 A208230222541 MR BAJRANG TATYABA PAWAR STATE BANK OF INDIA(508548)
282 KARJAT MH-09-008-042-001/321
(Dighi) 		1809008000NRG24180720230114941 21/07/2023 SUMITRA BAJARANG PAWAR 1809008WL018383 SUMITRA BAJARANG PAWAR 00089 CBIN0282286 1638 1638 Processed 28/07/2023 A208230222539 Mrs. SUMITRA BAJARANG PAWAR CENTRAL BANK OF INDIA(607115)
283 KARJAT MH-09-008-042-001/441
(Dighi) 		1809008000NRG24180720230114942 21/07/2023 Rajshri Shahaji Pawar 1809008WL018383 Rajshri Shahaji Pawar 00089 CBIN0282286 1638 1638 Processed 28/07/2023 A208230222537 Mrs. RAJESHRI SHAHAJI PAWAR CENTRAL BANK OF INDIA(607115)
284 KARJAT MH-09-008-042-001/93
(Dighi) 		1809008000NRG24180720230114943 21/07/2023 Kakasaheb Krushna Nimbalkar 1809008WL018383 Kakasaheb Krushna Nimbalkar 00089 CBIN0282286 1638 1638 Processed 28/07/2023 A208230222575 Mr. KAKASAHEB KRISHNA NIMBALKAR CENTRAL BANK OF INDIA(607115)
285 KARJAT MH-09-008-042-001/93
(Dighi) 		1809008000NRG24180720230114944 21/07/2023 Nimbalkar Kakasaheb Krushna 1809008WL018383 Nimbalkar Kakasaheb Krushna 00089 CBIN0282286 1638 1638 Processed 28/07/2023 A208230222316 NIMBALKAR INDUBAI KAKASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
286 KARJAT MH-09-008-042-001/93
(Dighi) 		1809008000NRG24180720230114945 21/07/2023 Rajendra Kakasaheb Nimbalkar 1809008WL018383 Rajendra Kakasaheb Nimbalkar 00089 CBIN0282286 1638 1638 Processed 28/07/2023 A208230222315 Mr. RAJENDRA KAKASAHEB NIMBALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 15834 15834
287 KARJAT MH-09-008-088-001/269
(Siddhatek) 		1809008000NRG24180720230114748 21/07/2023 Girjabai Lala More 1809008WL018366 Girjabai Lala More 00089 CBIN0282397 1911 1911 Processed 28/07/2023 A208230222313 Mrs. GIRJABAI LALA MORE CENTRAL BANK OF INDIA(607115)
288 KARJAT MH-09-008-088-001/285
(Siddhatek) 		1809008000NRG24180720230114746 21/07/2023 Tarabai Vitthal Thorat 1809008WL018364 Tarabai Vitthal Thorat 00089 CBIN0282397 1911 1911 Processed 28/07/2023 A208230222557 Mrs. TARABAI VITHAL THORAT CENTRAL BANK OF INDIA(607115)
289 KARJAT MH-09-008-088-001/303
(Siddhatek) 		1809008000NRG24180720230114749 21/07/2023 Suman Machhindra Desai 1809008WL018366 Suman Machhindra Desai 00089 CBIN0282397 1911 1911 Processed 28/07/2023 A208230222361 Mrs. SUMAN MACHINDRA DESAI CENTRAL BANK OF INDIA(607115)
290 KARJAT MH-09-008-088-001/565
(Siddhatek) 		1809008000NRG24180720230114750 21/07/2023 Sangita Sanjay Lashkar 1809008WL018366 Sangita Sanjay Lashkar 00089 CBIN0282397 1911 1911 Processed 28/07/2023 A208230222284 Mrs. SANGITA SANJAY LASHKAR CENTRAL BANK OF INDIA(607115)
291 KARJAT MH-09-008-088-001/610
(Siddhatek) 		1809008000NRG24180720230114751 21/07/2023 Jayshri Baburav Vitkar 1809008WL018366 Jayshri Baburav Vitkar 00089 CBIN0282397 1911 1911 Processed 28/07/2023 A208230222365 Mrs. JAYSHRI BABURAV VITKAR CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
292 KARJAT MH-09-008-067-001/117
(Bhos) 		1809008000NRG24180720230115010 21/07/2023 RAVINDRA BABAN CHAVHAN 1809008WL018391 RAVINDRA BABAN CHAVHAN 00089 CBIN0282398 1911 1911 Processed 28/07/2023 A208230222374 RAVINDRA BABAN CHAVHAN BANK OF BARODA(606985)
293 KARJAT MH-09-008-067-001/260
(Bhos) 		1809008000NRG24180720230115021 21/07/2023 Vimal Bhausagheb Dhole 1809008WL018394 Vimal Bhausagheb Dhole 00089 CBIN0282398 1911 1911 Processed 28/07/2023 A208230222377 VIMAL BHAUSAHEB DHOLE BANK OF BARODA(606985)
294 KARJAT MH-09-008-067-001/38
(Bhos) 		1809008000NRG24180720230115028 21/07/2023 ISHWAR SHANKAR CHAUVAN 1809008WL018396 ISHWAR SHANKAR CHAUVAN 00089 CBIN0282398 1911 1911 Processed 28/07/2023 A208230222538 ISHWAR SHANKAR CHAVHAN BANK OF BARODA(606985)
SubTotal 5733 5733
295 KARJAT MH-09-008-067-001/416
(Bhos) 		1809008000NRG24180720230115023 21/07/2023 Vishal Suresh Kharade 1809008WL018394 Vishal Suresh Kharade 00415 SBIN0000295 1911 1911 Processed 28/07/2023 A208230222366 MR VISHAL SURESH KHARADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
296 KARJAT MH-09-008-001-001/1085
(Alsunde) 		1809008000NRG24200720230118561 21/07/2023 Sandip Tatya Londhe 1809008WL018866 Sandip Tatya Londhe 00415 SBIN0005913 1911 1911 Processed 28/07/2023 A208230222364 MR SANDIP TATYA LONDHE STATE BANK OF INDIA(508548)
297 KARJAT MH-09-008-030-001/103
(Chincholi Kaldan) 		1809008000NRG24190720230116597 21/07/2023 Ramesh Jaywant Vharkate 1809008WL018664 Ramesh Jaywant Vharkate 00415 SBIN0005913 1911 1911 Processed 28/07/2023 A208230222540 Mr. RAMESH JAYWANTA VHARKATE BANK OF MAHARASHTRA(607387)
298 KARJAT MH-09-008-033-001/121
(Jalkewadi) 		1809008000NRG24180720230114958 21/07/2023 Chhaya Bharat Chopde 1809008WL018385 Chhaya Bharat Chopde 00415 SBIN0005913 1638 1638 Processed 28/07/2023 A208230222376 BHARAT BANSI CHOPADE UNION BANK OF INDIA(508500)
299 KARJAT MH-09-008-033-001/122
(Jalkewadi) 		1809008000NRG24180720230114961 21/07/2023 tanaji 1809008WL018385 tanaji 00415 SBIN0005913 1638 1638 Processed 28/07/2023 A208230222360 MR TANAJI SUNDAR DHAVALE STATE BANK OF INDIA(508548)
300 KARJAT MH-09-008-060-001/1010
(Bahirobawadi) 		1809008000NRG24180720230113354 21/07/2023 Rupesh Baliram Toradmal 1809008WL018200 Rupesh Baliram Toradmal 00415 SBIN0005913 1638 1638 Processed 29/07/2023 A208230222317 RUPESH BALIRAM TORADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 KARJAT MH-09-008-060-001/546
(Bahirobawadi) 		1809008000NRG24180720230114903 21/07/2023 Uttam Daulat Yadav 1809008WL018379 Uttam Daulat Yadav 00415 SBIN0005913 1638 1638 Processed 28/07/2023 A208230222362 SHRI UTTAM DAVLAT YADAV STATE BANK OF INDIA(508548)
302 KARJAT MH-09-008-060-001/886
(Bahirobawadi) 		1809008000NRG24180720230114906 21/07/2023 Aashabai Bhanudas Shitole 1809008WL018379 Aashabai Bhanudas Shitole 00415 SBIN0005913 1638 1638 Processed 28/07/2023 A208230222318 MRS ASHABAI BHANUDAS SHITOLE STATE BANK OF INDIA(508548)
303 KARJAT MH-09-008-066-001/163
(Belgaon) 		1809008000NRG24200720230119566 21/07/2023 BHAUSAHEB MAHADEO BABAR 1809008WL019014 BHAUSAHEB MAHADEO BABAR 00415 SBIN0005913 1638 1638 Processed 28/07/2023 A208230222373 Mr. BHAUSAHEB MAHADEV BABAR BANK OF MAHARASHTRA(607387)
304 KARJAT MH-09-008-067-001/10
(Bhos) 		1809008000NRG24180720230115006 21/07/2023 Nitin Namdev Kshirsagar 1809008WL018390 Nitin Namdev Kshirsagar 00415 SBIN0005913 1911 1911 Processed 28/07/2023 A208230222363 SHRI NITIN NAMDEV KSHIRSAGAR STATE BANK OF INDIA(508548)
305 KARJAT MH-09-008-067-001/35
(Bhos) 		1809008000NRG24180720230115008 21/07/2023 Vaibhav Ashok Bhagat 1809008WL018390 Vaibhav Ashok Bhagat 00415 SBIN0005913 1911 1911 Processed 28/07/2023 A208230222375 VAIBHAV ASHOK BHAGAT BANK OF BARODA(606985)
306 KARJAT MH-09-008-090-001/168
(Supe) 		1809008000NRG24190720230115789 21/07/2023 Laxmikant Appasaheb Bedre 1809008WL018521 Laxmikant Appasaheb Bedre 00415 SBIN0005913 1911 1911 Processed 28/07/2023 A208230222223 MR LAXMIKANT APPASAHEB BEDRE STATE BANK OF INDIA(508548)
307 KARJAT MH-09-008-090-001/214
(Supe) 		1809008000NRG24190720230115790 21/07/2023 Prakash Laxman Chavhan 1809008WL018521 Prakash Laxman Chavhan 00415 SBIN0005913 1911 1911 Processed 28/07/2023 A208230222358 PRAKASH LAXMAN CHAUHAN AXIS BANK(607153)
SubTotal 21294 21294
308 KARJAT MH-09-008-011-001/1063
(Kuldharan) 		1809008000NRG24180720230115148 21/07/2023 Bhausaheb Bhimaji Udanshive 1809008WL018419 Bhausaheb Bhimaji Udanshive 00468 UBIN0532266 1911 1911 Processed 28/07/2023 A208230222351 BHAUSAHEB BHIMAJI UDANSHIVE UNION BANK OF INDIA(508500)
309 KARJAT MH-09-008-030-001/821
(Chincholi Kaldan) 		1809008000NRG24180720230113353 21/07/2023 Rahul Bapurao Nimbalkar 1809008WL018200 Rahul Bapurao Nimbalkar 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222348 RAHUL BAPURAO NIMBALKAR UNION BANK OF INDIA(508500)
310 KARJAT MH-09-008-033-001/121
(Jalkewadi) 		1809008000NRG24180720230114957 21/07/2023 Bharat Banshi Chopade 1809008WL018385 Bharat Banshi Chopade 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222333 BHARAT BANSI CHOPADE UNION BANK OF INDIA(508500)
311 KARJAT MH-09-008-033-001/125
(Jalkewadi) 		1809008000NRG24180720230114962 21/07/2023 Santosh Luxman Jadhav 1809008WL018385 Santosh Luxman Jadhav 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222328 SANTOSH LAXMAN JADHAV UNION BANK OF INDIA(508500)
312 KARJAT MH-09-008-033-001/56
(Jalkewadi) 		1809008000NRG24180720230114965 21/07/2023 Bapusaheb Shankar Shinde 1809008WL018385 Bapusaheb Shankar Shinde 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222332 BAPUSAHEB SHANKAR SHINDE UNION BANK OF INDIA(508500)
313 KARJAT MH-09-008-060-001/119
(Bahirobawadi) 		1809008000NRG24180720230113356 21/07/2023 Bapu 1809008WL018200 Bapu 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222321 BAPU BAJIRAO NIMBALKAR UNION BANK OF INDIA(508500)
314 KARJAT MH-09-008-060-001/228
(Bahirobawadi) 		1809008000NRG24180720230114898 21/07/2023 RAUSAHEB LAXMAN LALGE 1809008WL018379 RAUSAHEB LAXMAN LALGE 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222319 RAUSAHEB LAXIMAN LALGE UNION BANK OF INDIA(508500)
315 KARJAT MH-09-008-060-001/244
(Bahirobawadi) 		1809008000NRG24180720230114899 21/07/2023 Kavita Bhausaheb Khedkar 1809008WL018379 Kavita Bhausaheb Khedkar 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222339 KAVITA BHAUSAHEB KHEDKAR UNION BANK OF INDIA(508500)
316 KARJAT MH-09-008-060-001/327
(Bahirobawadi) 		1809008000NRG24180720230114900 21/07/2023 MAHENDRA BHAUSAHEB TORADMAL 1809008WL018379 MAHENDRA BHAUSAHEB TORADMAL 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222327 MR MAHENDRA BHAUSAHEB TORADMAL STATE BANK OF INDIA(508548)
317 KARJAT MH-09-008-060-001/381
(Bahirobawadi) 		1809008000NRG24180720230114901 21/07/2023 BALU MADHAV PATHADE 1809008WL018379 BALU MADHAV PATHADE 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222331 BALU MADHAV PATHADE UNION BANK OF INDIA(508500)
318 KARJAT MH-09-008-060-001/452
(Bahirobawadi) 		1809008000NRG24180720230113358 21/07/2023 Harichandra Sahebrao Toradmal 1809008WL018200 Harichandra Sahebrao Toradmal 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222550 HARISHCHANDRA SAHEBRAO TORADMAL UNION BANK OF INDIA(508500)
319 KARJAT MH-09-008-060-001/463
(Bahirobawadi) 		1809008000NRG24180720230114894 21/07/2023 Dattuba Hariba Mane 1809008WL018378 Dattuba Hariba Mane 00468 UBIN0532266 1911 1911 Processed 28/07/2023 A208230222352 DATTUBA HARIBA MANE UNION BANK OF INDIA(508500)
320 KARJAT MH-09-008-060-001/463
(Bahirobawadi) 		1809008000NRG24180720230114895 21/07/2023 RATANBAI DATTOBA MANE 1809008WL018378 RATANBAI DATTOBA MANE 00468 UBIN0532266 1911 1911 Processed 28/07/2023 A208230222336 RATANBAI DATTOBA MANE UNION BANK OF INDIA(508500)
321 KARJAT MH-09-008-060-001/470
(Bahirobawadi) 		1809008000NRG24180720230114902 21/07/2023 Prakash Abasaheb Lalage 1809008WL018379 Prakash Abasaheb Lalage 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222322 PRAKASH ABASAHEB LALAGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
322 KARJAT MH-09-008-060-001/498
(Bahirobawadi) 		1809008000NRG24180720230114892 21/07/2023 Kantilal Keshav Toradmal 1809008WL018377 Kantilal Keshav Toradmal 00468 UBIN0532266 1911 1911 Processed 28/07/2023 A208230222324 KANTILAL KESHAV TORADMAL UNION BANK OF INDIA(508500)
323 KARJAT MH-09-008-060-001/498
(Bahirobawadi) 		1809008000NRG24180720230114893 21/07/2023 Kantilal Keshav Toradmal 1809008WL018377 Kantilal Keshav Toradmal 00468 UBIN0532266 1911 1911 Processed 28/07/2023 A208230222554 KANTILAL KESHAV TORADMAL UNION BANK OF INDIA(508500)
324 KARJAT MH-09-008-060-001/79
(Bahirobawadi) 		1809008000NRG24180720230113359 21/07/2023 SAMBHAJI SITARAM TORADMAL 1809008WL018200 SAMBHAJI SITARAM TORADMAL 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222335 SAMBHAJI SITARAM TORDMAL UNION BANK OF INDIA(508500)
325 KARJAT MH-09-008-060-001/79
(Bahirobawadi) 		1809008000NRG24180720230113360 21/07/2023 Sunita 1809008WL018200 Sunita 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222330 SUNITA SAMBHAJI TORADMAL UNION BANK OF INDIA(508500)
326 KARJAT MH-09-008-060-001/790
(Bahirobawadi) 		1809008000NRG24180720230113361 21/07/2023 Baliram Digambar Toradmal 1809008WL018200 Baliram Digambar Toradmal 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222323 BALIRAM DIGMBER TORDMAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
327 KARJAT MH-09-008-060-001/790
(Bahirobawadi) 		1809008000NRG24180720230113362 21/07/2023 Kavita Baliram Toradmal 1809008WL018200 Kavita Baliram Toradmal 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222334 KAVITA BALIRAM TORADMAL UNION BANK OF INDIA(508500)
328 KARJAT MH-09-008-060-001/880
(Bahirobawadi) 		1809008000NRG24180720230114904 21/07/2023 Raju Vitthal Jadhav 1809008WL018379 Raju Vitthal Jadhav 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222553 Mr. RAJU VITTHAL JADHAV BANK OF MAHARASHTRA(607387)
329 KARJAT MH-09-008-060-001/880
(Bahirobawadi) 		1809008000NRG24180720230114905 21/07/2023 Savita Raju Jadhav 1809008WL018379 Savita Raju Jadhav 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222353 SAVITA RAJU JADHAV UNION BANK OF INDIA(508500)
330 KARJAT MH-09-008-060-001/887
(Bahirobawadi) 		1809008000NRG24180720230114907 21/07/2023 RAMDAS BAPUSAHEB LALAGE 1809008WL018379 RAMDAS BAPUSAHEB LALAGE 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222344 Mr. RAMDAS BAPUSAHEB LALAGE BANK OF MAHARASHTRA(607387)
331 KARJAT MH-09-008-060-001/887
(Bahirobawadi) 		1809008000NRG24180720230114908 21/07/2023 SUNIL BAPUSAHEB LALAGE 1809008WL018379 SUNIL BAPUSAHEB LALAGE 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222548 SUNIL BAPUSAHEB LALGE UNION BANK OF INDIA(508500)
332 KARJAT MH-09-008-060-001/918
(Bahirobawadi) 		1809008000NRG24180720230114909 21/07/2023 Sitabai Ramdas Raut 1809008WL018379 Sitabai Ramdas Raut 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222338 SITABAI RAMDAS RAUT UNION BANK OF INDIA(508500)
333 KARJAT MH-09-008-060-001/935
(Bahirobawadi) 		1809008000NRG24180720230114910 21/07/2023 Vaishali Krushnkant Jadhav 1809008WL018379 Vaishali Krushnkant Jadhav 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222349 MRS VAISHALI KRUSHNANT JADHAV STATE BANK OF INDIA(508548)
334 KARJAT MH-09-008-060-001/944
(Bahirobawadi) 		1809008000NRG24180720230113366 21/07/2023 Manda Bapurao Nimbalakar 1809008WL018200 Manda Bapurao Nimbalakar 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222337 MANDA BAPURAO NIMBALKAR UNION BANK OF INDIA(508500)
335 KARJAT MH-09-008-066-001/371
(Belgaon) 		1809008000NRG24200720230119522 21/07/2023 Dinkar Tukaram Mandhare 1809008WL019001 Dinkar Tukaram Mandhare 00468 UBIN0532266 1638 1638 Processed 28/07/2023 A208230222355 Mr. DINKAR TUKARAM MANDHRE BANK OF MAHARASHTRA(607387)
336 KARJAT MH-09-008-067-001/547
(Bhos) 		1809008000NRG24180720230115017 21/07/2023 Ganesh Kantilal Pawar 1809008WL018393 Ganesh Kantilal Pawar 00468 UBIN0532266 1911 1911 Processed 28/07/2023 A208230222329 PAWAR GANESH KANTILAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
337 KARJAT MH-09-008-067-001/855
(Bhos) 		1809008000NRG24180720230115009 21/07/2023 Pradip Jalindar Kharade 1809008WL018390 Pradip Jalindar Kharade 00468 UBIN0532266 1911 1911 Processed 28/07/2023 A208230222544 MR PRADIP JALINDRA KHARADE STATE BANK OF INDIA(508548)
338 KARJAT MH-09-008-067-002/457
(Bhos) 		1809008000NRG24180720230115037 21/07/2023 BALASAHEB WAMAN KHATAKE 1809008WL018398 BALASAHEB WAMAN KHATAKE 00468 UBIN0532266 1911 1911 Processed 28/07/2023 A208230222343 BALASAHEB VAMAN KHATKE BANK OF BARODA(606985)
339 KARJAT MH-09-008-084-001/126
(Walvad) 		1809008000NRG24200720230118692 21/07/2023 Laxmibai Dagadu Markand 1809008WL018888 Laxmibai Dagadu Markand 00468 UBIN0532266 152 152 Processed 28/07/2023 A208230222543 LAXMIBAI DAGADU MARKAND UNION BANK OF INDIA(508500)
340 KARJAT MH-09-008-084-001/129
(Walvad) 		1809008000NRG24200720230118693 21/07/2023 LATA RAYCHAND PANDULE 1809008WL018888 LATA RAYCHAND PANDULE 00468 UBIN0532266 456 456 Processed 28/07/2023 A208230222346 LATA RAICHAND PANDULE UNION BANK OF INDIA(508500)
341 KARJAT MH-09-008-084-001/131
(Walvad) 		1809008000NRG24200720230118694 21/07/2023 Laxmibai Kondiba Thorat 1809008WL018888 Laxmibai Kondiba Thorat 00468 UBIN0532266 152 152 Processed 28/07/2023 A208230222552 THORAT LAXMIBAI KONDIBA UNION BANK OF INDIA(508500)
342 KARJAT MH-09-008-084-001/150
(Walvad) 		1809008000NRG24200720230118695 21/07/2023 SUMAN PARSRAM PANDULE 1809008WL018888 SUMAN PARSRAM PANDULE 00468 UBIN0532266 608 608 Processed 28/07/2023 A208230222547 SUMAN PARASHURAM PANDULE UNION BANK OF INDIA(508500)
343 KARJAT MH-09-008-084-001/151
(Walvad) 		1809008000NRG24200720230118696 21/07/2023 Lilawati 1809008WL018888 Lilawati 00468 UBIN0532266 608 608 Processed 28/07/2023 A208230222342 MRS LILAVATI POPAT KARANDE STATE BANK OF INDIA(508548)
344 KARJAT MH-09-008-084-001/165
(Walvad) 		1809008000NRG24200720230118697 21/07/2023 REKHA SUNIL PANDULE 1809008WL018888 REKHA SUNIL PANDULE 00468 UBIN0532266 456 456 Processed 28/07/2023 A208230222551 REKHA SUNIL PANDULE UNION BANK OF INDIA(508500)
345 KARJAT MH-09-008-084-001/169
(Walvad) 		1809008000NRG24200720230118698 21/07/2023 SANGITA DILIP PANDULE 1809008WL018888 SANGITA DILIP PANDULE 00468 UBIN0532266 152 152 Processed 28/07/2023 A208230222347 SANGITA DILIP PANDULE UNION BANK OF INDIA(508500)
346 KARJAT MH-09-008-084-001/19
(Walvad) 		1809008000NRG24200720230118699 21/07/2023 Surekha Ambadas Karande 1809008WL018888 Surekha Ambadas Karande 00468 UBIN0532266 456 456 Processed 28/07/2023 A208230222325 SUREKHA AMBADAS KARANDE UNION BANK OF INDIA(508500)
347 KARJAT MH-09-008-084-001/190
(Walvad) 		1809008000NRG24200720230118700 21/07/2023 ashok 1809008WL018888 ashok 00468 UBIN0532266 152 152 Processed 28/07/2023 A208230222320 ASHOK MAHADEV MARKAD BANK OF INDIA(508505)
348 KARJAT MH-09-008-084-001/190
(Walvad) 		1809008000NRG24200720230118701 21/07/2023 VANDANA ASHOK MARAKAD 1809008WL018888 VANDANA ASHOK MARAKAD 00468 UBIN0532266 456 456 Processed 28/07/2023 A208230222555 VANDANA ASHOK MARAKAD UNION BANK OF INDIA(508500)
349 KARJAT MH-09-008-084-001/230
(Walvad) 		1809008000NRG24200720230118702 21/07/2023 GANESH BACHU PANDULE 1809008WL018888 GANESH BACHU PANDULE 00468 UBIN0532266 304 304 Processed 28/07/2023 A208230222545 MRS USHA GANESH PANDULE STATE BANK OF INDIA(508548)
350 KARJAT MH-09-008-084-001/239
(Walvad) 		1809008000NRG24200720230118703 21/07/2023 BHIVACHAND BABAN PARKHE 1809008WL018888 BHIVACHAND BABAN PARKHE 00468 UBIN0532266 304 304 Processed 28/07/2023 A208230222549 BHIVACHAND BABAN PARKHE UNION BANK OF INDIA(508500)
351 KARJAT MH-09-008-084-001/345
(Walvad) 		1809008000NRG24200720230118704 21/07/2023 Minabai Kundalik Avchar 1809008WL018888 Minabai Kundalik Avchar 00468 UBIN0532266 608 608 Processed 28/07/2023 A208230222345 MINABAI KUNDALIK AVCHAR UNION BANK OF INDIA(508500)
352 KARJAT MH-09-008-084-001/353
(Walvad) 		1809008000NRG24200720230118705 21/07/2023 Shobha Sunil Jagtap 1809008WL018888 Shobha Sunil Jagtap 00468 UBIN0532266 304 304 Processed 28/07/2023 A208230222542 SHOBHA SUNIL JAGTAP UNION BANK OF INDIA(508500)
353 KARJAT MH-09-008-084-001/61
(Walvad) 		1809008000NRG24200720230118706 21/07/2023 Pooja Kailas Kadam 1809008WL018888 Pooja Kailas Kadam 00468 UBIN0532266 456 456 Processed 28/07/2023 A208230222546 POOJA KAILAS KADAM UNION BANK OF INDIA(508500)
354 KARJAT MH-09-008-084-001/70
(Walvad) 		1809008000NRG24200720230118707 21/07/2023 Narmada Ankush Pandule 1809008WL018888 Narmada Ankush Pandule 00468 UBIN0532266 456 456 Processed 28/07/2023 A208230222356 NARMADABAI ANKUSH PANDULE UNION BANK OF INDIA(508500)
355 KARJAT MH-09-008-090-001/111
(Supe) 		1809008000NRG24190720230115788 21/07/2023 MANGAL RAJENDRA BEDRE 1809008WL018521 MANGAL RAJENDRA BEDRE 00468 UBIN0532266 1911 1911 Processed 28/07/2023 A208230222350 MANGAL RAJENDRA BEDRE UNION BANK OF INDIA(508500)
356 KARJAT MH-09-008-090-001/111
(Supe) 		1809008000NRG24190720230115787 21/07/2023 RANJAN BAPU BEDRE 1809008WL018521 RANJAN BAPU BEDRE 00468 UBIN0532266 1911 1911 Processed 28/07/2023 A208230222326 RAJENDRA BAPURAO BEDRE UNION BANK OF INDIA(508500)
357 KARJAT MH-09-008-090-001/215
(Supe) 		1809008000NRG24190720230115792 21/07/2023 Ashwini Vikas Chavhan 1809008WL018521 Ashwini Vikas Chavhan 00468 UBIN0532266 1911 1911 Processed 28/07/2023 A208230222357 Ms. ASHVINI ARJUN KHOD CENTRAL BANK OF INDIA(607115)
358 KARJAT MH-09-008-090-001/215
(Supe) 		1809008000NRG24190720230115791 21/07/2023 Vikas Laxman Chavhan 1809008WL018521 Vikas Laxman Chavhan 00468 UBIN0532266 1911 1911 Processed 29/07/2023 A208230222354 VIKAS LAXMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
359 KARJAT MH-09-008-090-001/31
(Supe) 		1809008000NRG24190720230115793 21/07/2023 LAXMAN RAMDAS CHVHAN 1809008WL018521 LAXMAN RAMDAS CHVHAN 00468 UBIN0532266 1911 1911 Processed 28/07/2023 A208230222340 LAXMAN RAMDAS CHAVAN UNION BANK OF INDIA(508500)
360 KARJAT MH-09-008-090-001/31
(Supe) 		1809008000NRG24190720230115794 21/07/2023 VAISHALI LAXMAN CHVHAN 1809008WL018521 VAISHALI LAXMAN CHVHAN 00468 UBIN0532266 1911 1911 Processed 28/07/2023 A208230222341 VAISHALI LAXMAN CHAVAN UNION BANK OF INDIA(508500)
SubTotal 70508 70508
361 KARJAT MH-09-008-002-001/2105
(Akhoni) 		1809008000NRG24190720230115900 21/07/2023 HANUMANT LAXMAN SUL 1809008WL018543 HANUMANT LAXMAN SUL 00468 UBIN0536423 1911 1911 Processed 28/07/2023 A208230222370 SUL HANUMANT LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
362 KARJAT MH-09-008-002-001/2106
(Akhoni) 		1809008000NRG24190720230115903 21/07/2023 Amruta Vilas Sul 1809008WL018543 Amruta Vilas Sul 00468 UBIN0536423 1911 1911 Processed 28/07/2023 A208230222372 AMRUTA VILAS SUL UNION BANK OF INDIA(508500)
363 KARJAT MH-09-008-002-001/2106
(Akhoni) 		1809008000NRG24190720230115902 21/07/2023 Vilas Laxman Sul 1809008WL018543 Vilas Laxman Sul 00468 UBIN0536423 1911 1911 Processed 28/07/2023 A208230222367 SUL VILAS LAKSHMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
364 KARJAT MH-09-008-026-001/437
(Chilwadi) 		1809008000NRG24190720230115898 21/07/2023 Shantabai Muruthi Kambale 1809008WL018542 Shantabai Muruthi Kambale 00468 UBIN0536423 1638 1638 Processed 28/07/2023 A208230222369 SHANTABAI MARUTI KAMBLE UNION BANK OF INDIA(508500)
365 KARJAT MH-09-008-061-001/784
(Baradgaon Su.) 		1809008000NRG24200720230120522 21/07/2023 Sachin Dilip Gawade 1809008WL019105 Sachin Dilip Gawade 00468 UBIN0536423 1911 1911 Processed 28/07/2023 A208230222368 GAWADE SACHINKUMAR DILIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
366 KARJAT MH-09-008-077-001/4155
(Rashin) 		1809008000NRG24190720230115477 21/07/2023 Ajinath Manik Raut 1809008WL018483 Ajinath Manik Raut 00468 UBIN0536423 1911 1911 Processed 28/07/2023 A208230222371 AJINATH MANIK RAUT CANARA BANK(508532)
SubTotal 11193 11193
367 KARJAT MH-09-008-002-001/2105
(Akhoni) 		1809008000NRG24190720230115901 21/07/2023 KUSUM LAXMAN SUL 1809008WL018543 KUSUM LAXMAN SUL 00468 UBIN0542687 1911 1911 Processed 28/07/2023 A208230222381 SUL KUSUM LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
368 KARJAT MH-09-008-019-001/54
(Khod) 		1809008000NRG24190720230116590 21/07/2023 Rohidas Gangaram Harihar 1809008WL018661 Rohidas Gangaram Harihar 00468 UBIN0542687 1911 1911 Processed 28/07/2023 A208230222378 ROHIDAS GANGARAM HARIHAR UNION BANK OF INDIA(508500)
369 KARJAT MH-09-008-019-001/54
(Khod) 		1809008000NRG24190720230116591 21/07/2023 Shalan Rohidas Harihar 1809008WL018661 Shalan Rohidas Harihar 00468 UBIN0542687 1911 1911 Processed 28/07/2023 A208230222380 SHALAN ROHIDAS HARIHAR UNION BANK OF INDIA(508500)
370 KARJAT MH-09-008-019-001/565
(Khod) 		1809008000NRG24190720230116593 21/07/2023 Swati Vijay Agwan 1809008WL018661 Swati Vijay Agwan 00468 UBIN0542687 1911 1911 Processed 28/07/2023 A208230222379 SWATI VIJAY AGAWAN UNION BANK OF INDIA(508500)
371 KARJAT MH-09-008-019-001/565
(Khod) 		1809008000NRG24190720230116592 21/07/2023 Vijay Balasaheb Agwan 1809008WL018661 Vijay Balasaheb Agwan 00468 UBIN0542687 1911 1911 Processed 28/07/2023 A208230222382 VIJAY BALASAHEB AGWAN UNION BANK OF INDIA(508500)
372 KARJAT MH-09-008-019-001/868
(Khod) 		1809008000NRG24200720230119027 21/07/2023 Muktabai Sopan Kambale 1809008WL018930 Muktabai Sopan Kambale 00468 UBIN0542687 1638 1638 Processed 28/07/2023 A208230222536 MUKTABAI SOPAN KAMBALE UNION BANK OF INDIA(508500)
SubTotal 11193 11193
373 KARJAT MH-09-008-061-001/418
(Baradgaon Su.) 		1809008000NRG24200720230120521 21/07/2023 Ramesh Sonaba Gawade 1809008WL019105 Ramesh Sonaba Gawade 00468 UBIN0572292 1911 1911 Processed 28/07/2023 A208230222484 GAWADE RAMESH SONABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
374 KARJAT MH-09-008-061-001/909
(Baradgaon Su.) 		1809008000NRG24200720230120523 21/07/2023 Navnath Raghunath Shete 1809008WL019105 Navnath Raghunath Shete 00468 UBIN0572292 1911 1911 Processed 28/07/2023 A208230222508 NAVNATH RAGHUNATH SHETE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 647154 647154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_210723APB_FTO_124478 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 21021
2 KARJAT MH1809008999_210723APB_FTO_124478 Bank of Baroda BARB0DBKORE KOREGAON 1638
3 KARJAT MH1809008999_210723APB_FTO_124478 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 76986
4 KARJAT MH1809008999_210723APB_FTO_124478 Bank of India BKID0000668 SHRIGONDA 1911
5 KARJAT MH1809008999_210723APB_FTO_124478 Bank of Maharastra MAHB0000581 MIRAJGAON 279888
6 KARJAT MH1809008999_210723APB_FTO_124478 Bank of Maharastra MAHB0000931 MAHI JALGAON 104020
7 KARJAT MH1809008999_210723APB_FTO_124478 Bank of Maharastra MAHB0000935 FURSUNGI 1638
8 KARJAT MH1809008999_210723APB_FTO_124478 Bank of Maharastra MAHB0001571 KARJAT 7098
9 KARJAT MH1809008999_210723APB_FTO_124478 Bank of Maharastra MAHB0001619 SHRIGONDA 1911
10 KARJAT MH1809008999_210723APB_FTO_124478 Central Bank Of India CBIN0282286 CHAPEDGAON 15834
11 KARJAT MH1809008999_210723APB_FTO_124478 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 9555
12 KARJAT MH1809008999_210723APB_FTO_124478 Central Bank Of India CBIN0282398 TANDALI DUMALA 5733
13 KARJAT MH1809008999_210723APB_FTO_124478 State Bank of India SBIN0000295 SHRIGONDA 1911
14 KARJAT MH1809008999_210723APB_FTO_124478 State Bank of India SBIN0005913 KARJAT 21294
15 KARJAT MH1809008999_210723APB_FTO_124478 Union Bank of India UBIN0532266 KARJAT 70508
16 KARJAT MH1809008999_210723APB_FTO_124478 Union Bank of India UBIN0536423 RASHIN 11193
17 KARJAT MH1809008999_210723APB_FTO_124478 Union Bank of India UBIN0542687 KHED 11193
18 KARJAT MH1809008999_210723APB_FTO_124478 Union Bank of India UBIN0572292 BaradgaonSudrik 3822

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