Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:51:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_270423APB_FTO_19393
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-09-008-023-001/1020
(Guravpimpri) 		1809008000NRG24270420230014149 27/04/2023 Gautam Kabir Londhe 1809008WL002684 Gautam Kabir Londhe 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233178 Mr. Gautam Kabir Londhe BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-023-001/1020
(Guravpimpri) 		1809008000NRG24270420230014150 27/04/2023 Janabai Gautam Londhe 1809008WL002684 Janabai Gautam Londhe 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233179 Miss. Janabai Gautam Londhe BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-023-001/1028
(Guravpimpri) 		1809008000NRG24270420230014118 27/04/2023 PRAKAS BAPU LONDHE 1809008WL002676 PRAKAS BAPU LONDHE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233203 Mr. Prakash Bapu Londhe BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-023-001/1028
(Guravpimpri) 		1809008000NRG24270420230014119 27/04/2023 VAISHALI PRAKASH LONDHE 1809008WL002676 VAISHALI PRAKASH LONDHE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233186 Mrs. VAISHALI PRAKASH LONDHE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-023-001/1033
(Guravpimpri) 		1809008000NRG24270420230014154 27/04/2023 LATIKA SANTOSH GANGAWANE 1809008WL002685 LATIKA SANTOSH GANGAWANE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233172 Miss. LTIKA SANTOSH GANGAWANE BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-023-001/1033
(Guravpimpri) 		1809008000NRG24270420230014153 27/04/2023 SANTOSH SARJERAV GANGAWANE 1809008WL002685 SANTOSH SARJERAV GANGAWANE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233181 Mr. Santosh Sarjerav Gangawane BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-023-001/1036
(Guravpimpri) 		1809008000NRG24270420230014028 27/04/2023 RANI VILAS GANGAWANE 1809008WL002657 RANI VILAS GANGAWANE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233164 Mrs. RANI VILAS GANGAWANE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-023-001/1058
(Guravpimpri) 		1809008000NRG24270420230014126 27/04/2023 Pushpa Dilip Gangavane 1809008WL002678 Pushpa Dilip Gangavane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233190 Mrs. PUSHPA DILIP GANGAVANE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-023-001/1145
(Guravpimpri) 		1809008000NRG24270420230014017 27/04/2023 Anita Namdev Suroshe 1809008WL002653 Anita Namdev Suroshe 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233174 Miss. ANITA NAMDEV SUROSE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-023-001/1145
(Guravpimpri) 		1809008000NRG24270420230014016 27/04/2023 Namdev Vitthal Suroshe 1809008WL002653 Namdev Vitthal Suroshe 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233095 NAMDEV VITTHAL SUROSE INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARJAT MH-09-008-023-001/1146
(Guravpimpri) 		1809008000NRG24270420230014127 27/04/2023 Yogesh Dilip Gangavne 1809008WL002678 Yogesh Dilip Gangavne 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233128 Mr. YOGESH DILIP GANGAWANE BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-023-001/1157
(Guravpimpri) 		1809008000NRG24270420230014156 27/04/2023 Archana Sharad Gangawane 1809008WL002685 Archana Sharad Gangawane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233204 Miss. Archana Sharad Gangawane BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-023-001/1157
(Guravpimpri) 		1809008000NRG24270420230014155 27/04/2023 Sharad Kundilk Gangawane 1809008WL002685 Sharad Kundilk Gangawane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233184 Mr. SHARAD KUNDLIK GANGAWANE BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-023-001/1158
(Guravpimpri) 		1809008000NRG24270420230014161 27/04/2023 Sakhubai Rahul Gangawane 1809008WL002687 Sakhubai Rahul Gangawane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233175 Miss. SAKHUBAI RAHUL GANGAWANE BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-023-001/1159
(Guravpimpri) 		1809008000NRG24270420230014157 27/04/2023 Siddharth Ramdas Ghodke 1809008WL002686 Siddharth Ramdas Ghodke 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233211 Mr. Siddharth Ramdas Ghodke BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-023-001/116
(Guravpimpri) 		1809008000NRG24270420230014165 27/04/2023 RAJENDRA MURLIDHAR THORAT 1809008WL002688 RAJENDRA MURLIDHAR THORAT 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233088 Mr. RAJENDRA MURLIDHAR THORAT BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-023-001/116
(Guravpimpri) 		1809008000NRG24270420230014166 27/04/2023 Ranjana Rajendra Thorat 1809008WL002688 Ranjana Rajendra Thorat 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233159 Miss. RANJANA RAJENDRA THORAT BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-023-001/12
(Guravpimpri) 		1809008000NRG24270420230014034 27/04/2023 Ramesh Rajendra Gangawane 1809008WL002658 Ramesh Rajendra Gangawane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233129 Mr. RAMESH RAJENDRA GANGAWANE BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-023-001/12
(Guravpimpri) 		1809008000NRG24270420230014035 27/04/2023 Shobha Ramesh Gangawane 1809008WL002658 Shobha Ramesh Gangawane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233187 Mrs. SHOBHA RAMESH GANGAWANE BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-023-001/1211
(Guravpimpri) 		1809008000NRG24270420230014151 27/04/2023 Laxman Goutam Londhe 1809008WL002684 Laxman Goutam Londhe 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233216 LAXMAN GOUTAM LONDHE UNION BANK OF INDIA(508500)
21 KARJAT MH-09-008-023-001/1215
(Guravpimpri) 		1809008000NRG24270420230014036 27/04/2023 Sunil Zumbar Gangawane 1809008WL002659 Sunil Zumbar Gangawane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233215 GANGAWANE SUNIL ZUMBHAR KURLA NAGARIK SAHAKARI BANK LTD(607799)
22 KARJAT MH-09-008-023-001/126
(Guravpimpri) 		1809008000NRG24270420230014122 27/04/2023 Prakash Laxman Raskar 1809008WL002677 Prakash Laxman Raskar 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233104 Mr. PRAKASH LAXMAN RASKAR BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-023-001/126
(Guravpimpri) 		1809008000NRG24270420230014123 27/04/2023 SANGITA Prakash Raskar 1809008WL002677 SANGITA Prakash Raskar 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233205 RASKAR RUKMINI PRAKASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 KARJAT MH-09-008-023-001/13
(Guravpimpri) 		1809008000NRG24270420230014170 27/04/2023 Dattahe Manik Fule 1809008WL002689 Dattahe Manik Fule 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233094 Mr. DATTATRIYA MANIKRAO PHULE BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-023-001/13
(Guravpimpri) 		1809008000NRG24270420230014169 27/04/2023 Manik Khandu Fule 1809008WL002689 Manik Khandu Fule 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233145 Mr. MANIK KHANDU FULE BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-023-001/153
(Guravpimpri) 		1809008000NRG24270420230014037 27/04/2023 Manisha Navnath Randhile 1809008WL002659 Manisha Navnath Randhile 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233102 Mr. AMOL NAVNATH RANDHILE BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-023-001/197
(Guravpimpri) 		1809008000NRG24270420230014171 27/04/2023 Shivaji Bhagvat Raskar 1809008WL002689 Shivaji Bhagvat Raskar 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233124 Mr. SHIVAJI BHAGCHAND RASKAR BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-023-001/205
(Guravpimpri) 		1809008000NRG24270420230014138 27/04/2023 Babasaheb Tukaram Gangawane 1809008WL002681 Babasaheb Tukaram Gangawane 00051 MAHB0000581 1911 1911 Rejected 11/05/2023 A131230233091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KARJAT MH-09-008-023-001/205
(Guravpimpri) 		1809008000NRG24270420230014139 27/04/2023 Usha Babasaheb Gangavane 1809008WL002681 Usha Babasaheb Gangavane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233103 Mr. BABASAHEB TUKARAM GANGAWANE BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-023-001/210
(Guravpimpri) 		1809008000NRG24270420230014111 27/04/2023 Rajendra Sopan Takale 1809008WL002674 Rajendra Sopan Takale 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233140 Mr. RAJENDRA SOPAN TAKALE BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-023-001/221
(Guravpimpri) 		1809008000NRG24270420230014021 27/04/2023 Smita Vikram Takale 1809008WL002654 Smita Vikram Takale 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233165 Miss. SIMITA VIKRAM TAKALE BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-023-001/221
(Guravpimpri) 		1809008000NRG24270420230014020 27/04/2023 Vikram Devidas Takale 1809008WL002654 Vikram Devidas Takale 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233118 Mr. VIKRAM DEVIDAS TAKALE BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-023-001/25
(Guravpimpri) 		1809008000NRG24270420230014172 27/04/2023 NAVANATH ANANDA RASKAR 1809008WL002689 NAVANATH ANANDA RASKAR 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233147 Mr. NAVNATH ANANDA RASKAR BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-023-001/26
(Guravpimpri) 		1809008000NRG24270420230014068 27/04/2023 Dipak Narayan Takale 1809008WL002667 Dipak Narayan Takale 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233099 Mr. DIPAK NARAYAN TAKALE BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-023-001/261
(Guravpimpri) 		1809008000NRG24270420230014143 27/04/2023 KAMAL SARJERAO GAWADE 1809008WL002682 KAMAL SARJERAO GAWADE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233194 Miss. Kamal Sarjerav Gawade BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-023-001/261
(Guravpimpri) 		1809008000NRG24270420230014142 27/04/2023 SARJIRAV HARIBHAU GAWADE 1809008WL002682 SARJIRAV HARIBHAU GAWADE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233100 Mr. SARJIRAV HARIBHAU GAWADE BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-023-001/27
(Guravpimpri) 		1809008000NRG24270420230014120 27/04/2023 ANIL BAPU LONDHE 1809008WL002676 ANIL BAPU LONDHE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233202 Mr. Anil Bapu Londhe BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-023-001/27
(Guravpimpri) 		1809008000NRG24270420230014121 27/04/2023 NANDINI ANIL LONDHE 1809008WL002676 NANDINI ANIL LONDHE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233176 Miss. NANDINI ANIL LONDHE BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-023-001/271
(Guravpimpri) 		1809008000NRG24270420230014182 27/04/2023 Chakradhar Sopan Takale 1809008WL002690 Chakradhar Sopan Takale 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233192 Mr. Takale Chakradhar Sopan BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-023-001/275
(Guravpimpri) 		1809008000NRG24270420230014162 27/04/2023 Lilabai Kundlik Gangawane 1809008WL002687 Lilabai Kundlik Gangawane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233170 Miss. LILABAI KUNDLIK GANGAWANE BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-023-001/277
(Guravpimpri) 		1809008000NRG24270420230014062 27/04/2023 SAMPAT LALA GANGAVANE 1809008WL002665 SAMPAT LALA GANGAVANE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233131 Mr. SAMPAT LALA GANGAVANE BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-023-001/313
(Guravpimpri) 		1809008000NRG24270420230014026 27/04/2023 Muktabai Sahebrao Pandhare 1809008WL002656 Muktabai Sahebrao Pandhare 00051 MAHB0000581 1638 1638 Processed 11/05/2023 A131230233207 Miss. Mandhare Muktabai Sahebrao BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-023-001/345
(Guravpimpri) 		1809008000NRG24270420230014163 27/04/2023 Ajinath Sahebrao Gangawane 1809008WL002687 Ajinath Sahebrao Gangawane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233158 GANGAWANE AJINATH SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 KARJAT MH-09-008-023-001/345
(Guravpimpri) 		1809008000NRG24270420230014164 27/04/2023 Kausabai Ajinath Gangawane 1809008WL002687 Kausabai Ajinath Gangawane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233168 Miss. KAUSABAI AJINATH GANGAWANE BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-023-001/357
(Guravpimpri) 		1809008000NRG24270420230014114 27/04/2023 Maruti Rama Londhe 1809008WL002675 Maruti Rama Londhe 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233101 Mr. MARUTI RAMA LONDHE BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-023-001/357
(Guravpimpri) 		1809008000NRG24270420230014115 27/04/2023 Nanada Maruti Londhe 1809008WL002675 Nanada Maruti Londhe 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233209 Mrs. Nandabai Maruti Londhe BANK OF MAHARASHTRA(607387)
47 KARJAT MH-09-008-023-001/369
(Guravpimpri) 		1809008000NRG24270420230014117 27/04/2023 haushabai mahadev londhe 1809008WL002675 haushabai mahadev londhe 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233196 Miss. Hausabai Mahadev Londhe BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-023-001/395
(Guravpimpri) 		1809008000NRG24270420230014134 27/04/2023 Datta Bhanudas Shirke 1809008WL002680 Datta Bhanudas Shirke 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233154 Mr. DATTATRAYA BHANUDAS SHIRKE BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-023-001/395
(Guravpimpri) 		1809008000NRG24270420230014135 27/04/2023 Nanada Datta Shirke 1809008WL002680 Nanada Datta Shirke 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233210 Mr. DATTATRAYA BHANUDAS SHIRKE BANK OF MAHARASHTRA(607387)
50 KARJAT MH-09-008-023-001/399
(Guravpimpri) 		1809008000NRG24270420230014073 27/04/2023 Kausabai Sikandar Gangavane 1809008WL002668 Kausabai Sikandar Gangavane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233162 Mrs. KAVITA SIKANDAR GANGAWANE BANK OF MAHARASHTRA(607387)
51 KARJAT MH-09-008-023-001/399
(Guravpimpri) 		1809008000NRG24270420230014072 27/04/2023 SIKANDAR LALA GANGAVANE 1809008WL002668 SIKANDAR LALA GANGAVANE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233130 Mr. SIKANDAR LALA GANGAWANE BANK OF MAHARASHTRA(607387)
52 KARJAT MH-09-008-023-001/401
(Guravpimpri) 		1809008000NRG24270420230014029 27/04/2023 NANA ANANDA GANGAVNE 1809008WL002657 NANA ANANDA GANGAVNE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233097 Mr. NANA ANANDA GANGAWANE BANK OF MAHARASHTRA(607387)
53 KARJAT MH-09-008-023-001/41
(Guravpimpri) 		1809008000NRG24270420230014167 27/04/2023 Popat Vilas Suryavanshi 1809008WL002688 Popat Vilas Suryavanshi 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233143 Mr. POPAT VITTHAL SURYAWANSHI BANK OF MAHARASHTRA(607387)
54 KARJAT MH-09-008-023-001/431
(Guravpimpri) 		1809008000NRG24270420230014174 27/04/2023 ASARABAI DNYANDEV RASKAR 1809008WL002689 ASARABAI DNYANDEV RASKAR 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233177 Miss. ASHABAI DNYANDEV RASKAR BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-023-001/431
(Guravpimpri) 		1809008000NRG24270420230014173 27/04/2023 Dnyndeo Baburao Raskar 1809008WL002689 Dnyndeo Baburao Raskar 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233122 Mr. DNYNDEO BABURAO RASKAR BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-023-001/431
(Guravpimpri) 		1809008000NRG24270420230014175 27/04/2023 SANTOSH DNYANDEV RASKAR 1809008WL002689 SANTOSH DNYANDEV RASKAR 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233092 SANTOSH DNYANDEV RASAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARJAT MH-09-008-023-001/432
(Guravpimpri) 		1809008000NRG24270420230014136 27/04/2023 Bapu Bhanudas Shirke 1809008WL002680 Bapu Bhanudas Shirke 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233090 BABURAO BHANUDAS SHIRAKE BANK OF MAHARASHTRA(607387)
58 KARJAT MH-09-008-023-001/45
(Guravpimpri) 		1809008000NRG24270420230014176 27/04/2023 Bhahvnat Yashvant Raskar 1809008WL002689 Bhahvnat Yashvant Raskar 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233150 Mr. BHAGWAT YASHWANT RASKAR BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-023-001/45
(Guravpimpri) 		1809008000NRG24270420230014177 27/04/2023 Mukatabai Bhagvat Raskar 1809008WL002689 Mukatabai Bhagvat Raskar 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233148 M/s. MUKTABAI BHAGWAT RASKAR BANK OF MAHARASHTRA(607387)
60 KARJAT MH-09-008-023-001/467
(Guravpimpri) 		1809008000NRG24270420230014130 27/04/2023 vanita sambhaji gangawnae 1809008WL002679 vanita sambhaji gangawnae 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233169 Miss. VANITA SAMBHAJI GANGAWANE BANK OF MAHARASHTRA(607387)
61 KARJAT MH-09-008-023-001/469
(Guravpimpri) 		1809008000NRG24270420230014023 27/04/2023 SUNITA JALINDAR IROLE 1809008WL002654 SUNITA JALINDAR IROLE 00051 MAHB0000581 1365 1365 Processed 11/05/2023 A131230233166 Miss. SUNITA JALINDAR IROLE BANK OF MAHARASHTRA(607387)
62 KARJAT MH-09-008-023-001/471
(Guravpimpri) 		1809008000NRG24270420230014168 27/04/2023 Uttam Dadasaheb Suryawanshi 1809008WL002688 Uttam Dadasaheb Suryawanshi 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233125 Mr. UTTAM DADASAHEB SURYAWANSHI BANK OF MAHARASHTRA(607387)
63 KARJAT MH-09-008-023-001/511
(Guravpimpri) 		1809008000NRG24270420230014060 27/04/2023 Appasaheb Rambhau Khamkhal 1809008WL002664 Appasaheb Rambhau Khamkhal 00051 MAHB0000581 1365 1365 Processed 11/05/2023 A131230233157 Mr. APPASAHEB RAMBHAU KHAMGAL BANK OF MAHARASHTRA(607387)
64 KARJAT MH-09-008-023-001/511
(Guravpimpri) 		1809008000NRG24270420230014061 27/04/2023 Savita Appasaheb Khamgal 1809008WL002664 Savita Appasaheb Khamgal 00051 MAHB0000581 1365 1365 Processed 11/05/2023 A131230233193 Miss. Savita Appasaheb Khamgal BANK OF MAHARASHTRA(607387)
65 KARJAT MH-09-008-023-001/513
(Guravpimpri) 		1809008000NRG24270420230014183 27/04/2023 Keraba Bhaguji Tule 1809008WL002690 Keraba Bhaguji Tule 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233153 Mr. KERBA BHAGUJI TULE BANK OF MAHARASHTRA(607387)
66 KARJAT MH-09-008-023-001/520
(Guravpimpri) 		1809008000NRG24270420230014030 27/04/2023 SUBHASH BALBHIM GANGAVANE 1809008WL002657 SUBHASH BALBHIM GANGAVANE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233134 GANGAWANE SUBHASH BALBHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 KARJAT MH-09-008-023-001/536
(Guravpimpri) 		1809008000NRG24270420230014128 27/04/2023 Gautam Zumbar Gangawane 1809008WL002678 Gautam Zumbar Gangawane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233087 GAUTAM ZUMBAR GANGAWANE BANK OF MAHARASHTRA(607387)
68 KARJAT MH-09-008-023-001/549
(Guravpimpri) 		1809008000NRG24270420230014063 27/04/2023 sadashiv dhondiba gangawane 1809008WL002665 sadashiv dhondiba gangawane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233161 sadashiv dhondiba gangawane THE CATHOLIC SYRIAN BANK(607082)
69 KARJAT MH-09-008-023-001/568
(Guravpimpri) 		1809008000NRG24270420230014131 27/04/2023 balu annanda gangawane 1809008WL002679 balu annanda gangawane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233156 Mr. BALU ANANDA GANGAWANE BANK OF MAHARASHTRA(607387)
70 KARJAT MH-09-008-023-001/568
(Guravpimpri) 		1809008000NRG24270420230014132 27/04/2023 vaisali balu gangawane 1809008WL002679 vaisali balu gangawane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233132 Miss. VAISHLI BALU GANGAVANE BANK OF MAHARASHTRA(607387)
71 KARJAT MH-09-008-023-001/60
(Guravpimpri) 		1809008000NRG24270420230014018 27/04/2023 Shahaji Babasaheb Takale 1809008WL002653 Shahaji Babasaheb Takale 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233155 Mr. SHAHAJI BABASAHEB TAKALE BANK OF MAHARASHTRA(607387)
72 KARJAT MH-09-008-023-001/60
(Guravpimpri) 		1809008000NRG24270420230014019 27/04/2023 sushala shahaji Takale 1809008WL002653 sushala shahaji Takale 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233197 Miss. Sushila Shahaji Takle BANK OF MAHARASHTRA(607387)
73 KARJAT MH-09-008-023-001/64
(Guravpimpri) 		1809008000NRG24270420230014071 27/04/2023 Mina Dipak Takale 1809008WL002667 Mina Dipak Takale 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233163 Miss. MEENA DIPAK TAKALE BANK OF MAHARASHTRA(607387)
74 KARJAT MH-09-008-023-001/64
(Guravpimpri) 		1809008000NRG24270420230014069 27/04/2023 NARAYAN TRIMBAK TAKALE 1809008WL002667 NARAYAN TRIMBAK TAKALE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233106 Mr. NARAYAN TRIMBAK TAKALE BANK OF MAHARASHTRA(607387)
75 KARJAT MH-09-008-023-001/64
(Guravpimpri) 		1809008000NRG24270420230014070 27/04/2023 SUNANDA NARAYAN TAKALE 1809008WL002667 SUNANDA NARAYAN TAKALE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233116 Miss. SUNANDA NARAYAN TAKALE BANK OF MAHARASHTRA(607387)
76 KARJAT MH-09-008-023-001/643
(Guravpimpri) 		1809008000NRG24270420230014107 27/04/2023 kalpana vikas mandhare 1809008WL002673 kalpana vikas mandhare 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233185 Miss. KALPANA VIKAS MANDHARE BANK OF MAHARASHTRA(607387)
77 KARJAT MH-09-008-023-001/643
(Guravpimpri) 		1809008000NRG24270420230014106 27/04/2023 Vikas Maruti Mandahre 1809008WL002673 Vikas Maruti Mandahre 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233195 Mr. VIKAS MARUTI MANDHARE BANK OF MAHARASHTRA(607387)
78 KARJAT MH-09-008-023-001/669
(Guravpimpri) 		1809008000NRG24270420230014074 27/04/2023 SARIKA BALU GANGAVANE 1809008WL002668 SARIKA BALU GANGAVANE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233171 Miss. SARIKA BALASHEB GANGAWANE BANK OF MAHARASHTRA(607387)
79 KARJAT MH-09-008-023-001/67
(Guravpimpri) 		1809008000NRG24270420230014145 27/04/2023 ARUNA MARUTI GANGAWANE 1809008WL002682 ARUNA MARUTI GANGAWANE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233198 Miss. Aruna Maruti Gangawane BANK OF MAHARASHTRA(607387)
80 KARJAT MH-09-008-023-001/67
(Guravpimpri) 		1809008000NRG24270420230014144 27/04/2023 MARUTI SHRIRANG GANGAWANE 1809008WL002682 MARUTI SHRIRANG GANGAWANE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233086 MARUTI SHRIRANG GANGAWANE BANK OF MAHARASHTRA(607387)
81 KARJAT MH-09-008-023-001/675
(Guravpimpri) 		1809008000NRG24270420230014108 27/04/2023 Ajinath Maruti Takale 1809008WL002673 Ajinath Maruti Takale 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233217 Mr. AJINATH MARUTI TAKALE BANK OF MAHARASHTRA(607387)
82 KARJAT MH-09-008-023-001/675
(Guravpimpri) 		1809008000NRG24270420230014109 27/04/2023 ASARABAI AJINATH TAKALE 1809008WL002673 ASARABAI AJINATH TAKALE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233201 Miss. Asarabai Ajinath Takale BANK OF MAHARASHTRA(607387)
83 KARJAT MH-09-008-023-001/675
(Guravpimpri) 		1809008000NRG24270420230014038 27/04/2023 RESHMA SHIVAJI TAKALE 1809008WL002659 RESHMA SHIVAJI TAKALE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233189 Mrs. RESHMA SHIVAJI TAKALE BANK OF MAHARASHTRA(607387)
84 KARJAT MH-09-008-023-001/693
(Guravpimpri) 		1809008000NRG24270420230014185 27/04/2023 Janabai Maruti Barbade 1809008WL002690 Janabai Maruti Barbade 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233208 Miss. Janabai Maruti Barbade BANK OF MAHARASHTRA(607387)
85 KARJAT MH-09-008-023-001/693
(Guravpimpri) 		1809008000NRG24270420230014184 27/04/2023 Maruti Ramkrushna Barbade 1809008WL002690 Maruti Ramkrushna Barbade 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233139 Mr. MARUTI RAMKRUSHNA BARBADE BANK OF MAHARASHTRA(607387)
86 KARJAT MH-09-008-023-001/705
(Guravpimpri) 		1809008000NRG24270420230014186 27/04/2023 BABASAHEB BAPU BHAGAT 1809008WL002690 BABASAHEB BAPU BHAGAT 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233123 Mr. BABASAHEB BAPU BHAGAT BANK OF MAHARASHTRA(607387)
87 KARJAT MH-09-008-023-001/727
(Guravpimpri) 		1809008000NRG24270420230014075 27/04/2023 PANDURANG PIRAJI GANGAVANE 1809008WL002668 PANDURANG PIRAJI GANGAVANE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233085 GAGAWANE PANDHURANGA PIRAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 KARJAT MH-09-008-023-001/76
(Guravpimpri) 		1809008000NRG24270420230014178 27/04/2023 Ambhadas Chandar Fule 1809008WL002689 Ambhadas Chandar Fule 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233138 Mr. AMBADAS CHANDAR PULE BANK OF MAHARASHTRA(607387)
89 KARJAT MH-09-008-023-001/815
(Guravpimpri) 		1809008000NRG24270420230014160 27/04/2023 Indubai Sheabrav Ghodke 1809008WL002686 Indubai Sheabrav Ghodke 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233188 Mrs. INDUBAI SHEABRAV GHODKE BANK OF MAHARASHTRA(607387)
90 KARJAT MH-09-008-023-001/815
(Guravpimpri) 		1809008000NRG24270420230014159 27/04/2023 Sahebrav Ramdas Ghodake 1809008WL002686 Sahebrav Ramdas Ghodake 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233089 SAHEBRAO RAMDAS GHODKE BANK OF MAHARASHTRA(607387)
91 KARJAT MH-09-008-023-001/815
(Guravpimpri) 		1809008000NRG24270420230014158 27/04/2023 Vithabai Ramdas Ghodke 1809008WL002686 Vithabai Ramdas Ghodke 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233152 Miss. VITHABAI RAMDAS GHODKE BANK OF MAHARASHTRA(607387)
92 KARJAT MH-09-008-023-001/831
(Guravpimpri) 		1809008000NRG24270420230014188 27/04/2023 Chandrbhaga Ramchandr Kordkar 1809008WL002690 Chandrbhaga Ramchandr Kordkar 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233200 KORADKAR CHANDRABHAGA RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 KARJAT MH-09-008-023-001/831
(Guravpimpri) 		1809008000NRG24270420230014187 27/04/2023 Koradkar Ramchandra Bapu 1809008WL002690 Koradkar Ramchandra Bapu 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233136 KORADKAR RAMDAS BAPPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 KARJAT MH-09-008-023-001/865
(Guravpimpri) 		1809008000NRG24270420230014065 27/04/2023 Ashabai Jalindar Takale 1809008WL002666 Ashabai Jalindar Takale 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233199 Miss. Ashabai Jalindar Takale BANK OF MAHARASHTRA(607387)
95 KARJAT MH-09-008-023-001/865
(Guravpimpri) 		1809008000NRG24270420230014064 27/04/2023 Jalindar Dnyandev Takale 1809008WL002666 Jalindar Dnyandev Takale 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233121 Mr. JALINDAR DNYANDEO TAKALE BANK OF MAHARASHTRA(607387)
96 KARJAT MH-09-008-023-001/871
(Guravpimpri) 		1809008000NRG24270420230014031 27/04/2023 Lata Dattatraya Gangawane 1809008WL002657 Lata Dattatraya Gangawane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233213 Miss. Lata Dattatraya Gangawane BANK OF MAHARASHTRA(607387)
97 KARJAT MH-09-008-023-001/873
(Guravpimpri) 		1809008000NRG24270420230014179 27/04/2023 Mahadev Surbhayn Fule 1809008WL002689 Mahadev Surbhayn Fule 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233098 FULE MAHADEO SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 KARJAT MH-09-008-023-001/874
(Guravpimpri) 		1809008000NRG24270420230014059 27/04/2023 KUSUM PRLAD GANGAWANE 1809008WL002663 KUSUM PRLAD GANGAWANE 00051 MAHB0000581 1365 1365 Processed 11/05/2023 A131230233173 Miss. KUSUM PRALHAD GANGAWANE BANK OF MAHARASHTRA(607387)
99 KARJAT MH-09-008-023-001/874
(Guravpimpri) 		1809008000NRG24270420230014058 27/04/2023 PRALAD MIHAN GANGAWANE 1809008WL002663 PRALAD MIHAN GANGAWANE 00051 MAHB0000581 1365 1365 Processed 11/05/2023 A131230233146 Mr. PRALHAD MOHAN GANGAWANE BANK OF MAHARASHTRA(607387)
100 KARJAT MH-09-008-023-001/875
(Guravpimpri) 		1809008000NRG24270420230014129 27/04/2023 Sahebrao Rambhau Gangavane 1809008WL002678 Sahebrao Rambhau Gangavane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233093 Mr. SAHEBRAO RAMBHAU GANGAWANE BANK OF MAHARASHTRA(607387)
101 KARJAT MH-09-008-023-001/877
(Guravpimpri) 		1809008000NRG24270420230014148 27/04/2023 Chhaya Sarjerav Gangawane 1809008WL002683 Chhaya Sarjerav Gangawane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233212 Miss. Chhaya Sarjerav Gangawane BANK OF MAHARASHTRA(607387)
102 KARJAT MH-09-008-023-001/877
(Guravpimpri) 		1809008000NRG24270420230014147 27/04/2023 Sarjerao Tulshiram Gangavane 1809008WL002683 Sarjerao Tulshiram Gangavane 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233117 Mr. SARJERAO TULSHIRAM GANGAVANE BANK OF MAHARASHTRA(607387)
103 KARJAT MH-09-008-023-001/881
(Guravpimpri) 		1809008000NRG24270420230014066 27/04/2023 Mahadev Dasharath Suryawanshi 1809008WL002666 Mahadev Dasharath Suryawanshi 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233105 Mr. MAHADEV DASHARATH SURYAWANSHI BANK OF MAHARASHTRA(607387)
104 KARJAT MH-09-008-023-001/885
(Guravpimpri) 		1809008000NRG24270420230014112 27/04/2023 Hirabai Bhausaheb Takale 1809008WL002674 Hirabai Bhausaheb Takale 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233160 Miss. HIRABAI BHAUSAHEB TAKALE BANK OF MAHARASHTRA(607387)
105 KARJAT MH-09-008-023-001/886
(Guravpimpri) 		1809008000NRG24270420230014180 27/04/2023 Somanth Gulab Raskar 1809008WL002689 Somanth Gulab Raskar 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233096 Mr. SOMINATH GULAB RASKAR BANK OF MAHARASHTRA(607387)
106 KARJAT MH-09-008-023-001/899
(Guravpimpri) 		1809008000NRG24270420230014141 27/04/2023 Asha Ravshaeb Sangle 1809008WL002681 Asha Ravshaeb Sangle 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233167 Miss. ASHABAI RAVSAHEB SANGALE BANK OF MAHARASHTRA(607387)
107 KARJAT MH-09-008-023-001/899
(Guravpimpri) 		1809008000NRG24270420230014140 27/04/2023 ravsaheb gopinath sangale 1809008WL002681 ravsaheb gopinath sangale 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233133 Mr. RAOSASHEB GOPINATH SANGLE BANK OF MAHARASHTRA(607387)
108 KARJAT MH-09-008-023-001/906
(Guravpimpri) 		1809008000NRG24270420230014025 27/04/2023 Bhiva Iralya Bhosale 1809008WL002655 Bhiva Iralya Bhosale 00051 MAHB0000581 1365 1365 Processed 11/05/2023 A131230233135 BHOSALE BHIVA EARLYA OR BHOSALE LALITA B THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
109 KARJAT MH-09-008-023-001/906
(Guravpimpri) 		1809008000NRG24270420230014024 27/04/2023 Harapabai Iriya Bhosale 1809008WL002655 Harapabai Iriya Bhosale 00051 MAHB0000581 1365 1365 Processed 11/05/2023 A131230233120 MRS HARPABAI IRALA BHOSALE STATE BANK OF INDIA(508548)
110 KARJAT MH-09-008-023-001/913
(Guravpimpri) 		1809008000NRG24270420230014181 27/04/2023 Luxman Vithoba Zagade 1809008WL002689 Luxman Vithoba Zagade 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233141 LAXMAN VITHOBA ZAGADE STATE BANK OF INDIA(508548)
111 KARJAT MH-09-008-023-001/915
(Guravpimpri) 		1809008000NRG24270420230014124 27/04/2023 SITARAM VISHWANATH SHINDE 1809008WL002677 SITARAM VISHWANATH SHINDE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233119 Mr. SITARAM VISHWANATH SHINDE BANK OF MAHARASHTRA(607387)
112 KARJAT MH-09-008-023-001/915
(Guravpimpri) 		1809008000NRG24270420230014125 27/04/2023 TEJABAI SITARAM SHINDE 1809008WL002677 TEJABAI SITARAM SHINDE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233137 Mrs. TEJABAI SITARAM SHINDE BANK OF MAHARASHTRA(607387)
113 KARJAT MH-09-008-023-001/939
(Guravpimpri) 		1809008000NRG24270420230014133 27/04/2023 subhas digambar dorale 1809008WL002679 subhas digambar dorale 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233142 Mr. SUBHASH DIGMBAR DORALE BANK OF MAHARASHTRA(607387)
114 KARJAT MH-09-008-023-001/962
(Guravpimpri) 		1809008000NRG24270420230014190 27/04/2023 Hiraba Sandip Takale 1809008WL002690 Hiraba Sandip Takale 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233182 HIRABAI SANDIP TAKALE FINCARE SMALL FINANCE BANK LTD(608304)
115 KARJAT MH-09-008-023-001/962
(Guravpimpri) 		1809008000NRG24270420230014189 27/04/2023 Sandip Sopan Takale 1809008WL002690 Sandip Sopan Takale 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233127 Mr. SANDIP SOPAN TAKALE BANK OF MAHARASHTRA(607387)
116 KARJAT MH-09-008-023-001/969
(Guravpimpri) 		1809008000NRG24270420230014027 27/04/2023 kasabai Dattu Kakade 1809008WL002656 kasabai Dattu Kakade 00051 MAHB0000581 1638 1638 Processed 11/05/2023 A131230233149 Miss. KASABAI DATTU KAKDE BANK OF MAHARASHTRA(607387)
117 KARJAT MH-09-008-023-001/985
(Guravpimpri) 		1809008000NRG24270420230014113 27/04/2023 SUNITA VIKAS TASKAE 1809008WL002674 SUNITA VIKAS TASKAE 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233206 Mrs. SUNITA VIKAS TAKALE BANK OF MAHARASHTRA(607387)
118 KARJAT MH-09-008-023-002/995
(Guravpimpri) 		1809008000NRG24270420230014192 27/04/2023 Anita Ashok Khamgal 1809008WL002690 Anita Ashok Khamgal 00051 MAHB0000581 1911 1911 Processed 11/05/2023 A131230233191 KHAMGAL ANITA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 221130 221130
119 KARJAT MH-09-008-023-001/11
(Guravpimpri) 		1809008000NRG24270420230014032 27/04/2023 Rajram Piaraji Gangavane 1809008WL002658 Rajram Piaraji Gangavane 00051 MAHB0000931 1911 1911 Processed 11/05/2023 A131230233151 Mr. RAJARAM PIRAJI GANGAWANE BANK OF MAHARASHTRA(607387)
120 KARJAT MH-09-008-023-001/11
(Guravpimpri) 		1809008000NRG24270420230014033 27/04/2023 Sakhubai Rajaram Gangavane 1809008WL002658 Sakhubai Rajaram Gangavane 00051 MAHB0000931 1911 1911 Processed 11/05/2023 A131230233144 M/s. SAKHUBAI RAJENDRA GANGAWANE BANK OF MAHARASHTRA(607387)
121 KARJAT MH-09-008-023-001/781
(Guravpimpri) 		1809008000NRG24270420230014146 27/04/2023 Manohar Sarjerav Gangavane 1809008WL002683 Manohar Sarjerav Gangavane 00051 MAHB0000931 1911 1911 Processed 11/05/2023 A131230233180 Mr. Manohar Sarjerao Gangawane BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
122 KARJAT MH-09-008-065-001/126
(Benwadi) 		1809008000NRG24270420230014007 27/04/2023 Poonam Sadashiv Damare 1809008WL002650 Poonam Sadashiv Damare 00051 MAHB0001571 1638 1638 Processed 11/05/2023 A131230233183 MS PUNAM SADASHIV DAMARE STATE BANK OF INDIA(508548)
123 KARJAT MH-09-008-065-001/527
(Benwadi) 		1809008000NRG24270420230014008 27/04/2023 JAYSHRI ARJUN BHISE 1809008WL002650 JAYSHRI ARJUN BHISE 00051 MAHB0001571 1638 1638 Processed 11/05/2023 A131230233126 Mrs. JAYASHREE ARJUN BHISE BANK OF MAHARASHTRA(607387)
124 KARJAT MH-09-008-065-001/999
(Benwadi) 		1809008000NRG24270420230014004 27/04/2023 Pallavi Sainath Kshirsagar 1809008WL002648 Pallavi Sainath Kshirsagar 00051 MAHB0001571 1638 1638 Processed 11/05/2023 A131230233214 Ms. Pallavi Sainath Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
125 KARJAT MH-09-008-065-001/185
(Benwadi) 		1809008000NRG24270420230014001 27/04/2023 Janabai Narayan Adbal 1809008WL002648 Janabai Narayan Adbal 00415 SBIN0005913 1638 1638 Processed 11/05/2023 A131230233108 JANABAI NARAYAN ADBAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARJAT MH-09-008-065-001/192
(Benwadi) 		1809008000NRG24270420230014002 27/04/2023 ADBAL RESHMA SUBHASH 1809008WL002648 ADBAL RESHMA SUBHASH 00415 SBIN0005913 1638 1638 Processed 11/05/2023 A131230233113 MS RESHMA SUBHASH ADABAL STATE BANK OF INDIA(508548)
127 KARJAT MH-09-008-065-001/302
(Benwadi) 		1809008000NRG24270420230014005 27/04/2023 Anita Nana Kamble 1809008WL002649 Anita Nana Kamble 00415 SBIN0005913 1638 1638 Processed 11/05/2023 A131230233109 MRS ANITA NANA KAMBALE STATE BANK OF INDIA(508548)
128 KARJAT MH-09-008-065-001/430
(Benwadi) 		1809008000NRG24270420230014006 27/04/2023 MAINA CHHAGAN KAMBALE 1809008WL002649 MAINA CHHAGAN KAMBALE 00415 SBIN0005913 1638 1638 Processed 11/05/2023 A131230233110 MRS MAINA CHHAGAN KAMBALE STATE BANK OF INDIA(508548)
129 KARJAT MH-09-008-065-001/480
(Benwadi) 		1809008000NRG24270420230014003 27/04/2023 Sangita Jadhav 1809008WL002648 Sangita Jadhav 00415 SBIN0005913 1638 1638 Processed 11/05/2023 A131230233112 MASTER ARYA RAMESH JADHAV STATE BANK OF INDIA(508548)
130 KARJAT MH-09-008-065-001/988
(Benwadi) 		1809008000NRG24270420230014009 27/04/2023 Aparana Ramesh Kambale 1809008WL002650 Aparana Ramesh Kambale 00415 SBIN0005913 1638 1638 Processed 11/05/2023 A131230233111 MRS APARANA RAMESH KAMBALE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
131 KARJAT MH-09-008-023-002/995
(Guravpimpri) 		1809008000NRG24270420230014191 27/04/2023 Ashok Ranu Khamgal 1809008WL002690 Ashok Ranu Khamgal 00468 UBIN0532266 1911 1911 Processed 11/05/2023 A131230233107 KHAMGAL ASHOK SAHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
132 KARJAT MH-09-008-017-001/353
(Kombhali) 		1809008000NRG24270420230014014 27/04/2023 Ramrao Hanumant Gangarde 1809008WL002652 Ramrao Hanumant Gangarde 00468 UBIN0544591 1911 1911 Processed 11/05/2023 A131230233114 JIJABAI RAMRAO GANGRDE UNION BANK OF INDIA(508500)
133 KARJAT MH-09-008-017-001/357
(Kombhali) 		1809008000NRG24270420230014015 27/04/2023 Kashinath Shankar Gangarde 1809008WL002652 Kashinath Shankar Gangarde 00468 UBIN0544591 1911 1911 Processed 11/05/2023 A131230233115 PARUBAI KASHINATH GANGARDE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 247338 247338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_270423APB_FTO_19393 Bank of Maharastra MAHB0000581 MIRAJGAON 221130
2 KARJAT MH1809008999_270423APB_FTO_19393 Bank of Maharastra MAHB0000931 MAHI JALGAON 5733
3 KARJAT MH1809008999_270423APB_FTO_19393 Bank of Maharastra MAHB0001571 KARJAT 4914
4 KARJAT MH1809008999_270423APB_FTO_19393 State Bank of India SBIN0005913 KARJAT 9828
5 KARJAT MH1809008999_270423APB_FTO_19393 Union Bank of India UBIN0532266 KARJAT 1911
6 KARJAT MH1809008999_270423APB_FTO_19393 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 3822

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