Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:31:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_120723APB_FTO_110733
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-09-008-064-001/113
(Bitakewadi) 		1809008000NRG24110720230102547 12/07/2023 SOMNATH APPA BITAKE 1809008WL016744 SOMNATH APPA BITAKE 00045 BARB0KULDHA 1638 1638 Processed 19/07/2023 A200230021513 Somnath Appa Bi BANK OF BARODA(606985)
2 KARJAT MH-09-008-064-001/115
(Bitakewadi) 		1809008000NRG24110720230102548 12/07/2023 Anil Vishnu Bitake 1809008WL016744 Anil Vishnu Bitake 00045 BARB0KULDHA 1638 1638 Processed 19/07/2023 A200230021378 ANIL VISHNU BITAKE UNION BANK OF INDIA(508500)
3 KARJAT MH-09-008-064-001/127
(Bitakewadi) 		1809008000NRG24110720230102549 12/07/2023 DADDASAHEB SHRIHARI SHIVKULE 1809008WL016744 DADDASAHEB SHRIHARI SHIVKULE 00045 BARB0KULDHA 1365 1365 Processed 19/07/2023 A200230021374 DADASAHEB SHRIHARI SHIPKULE BANK OF BARODA(606985)
4 KARJAT MH-09-008-064-001/157
(Bitakewadi) 		1809008000NRG24110720230102542 12/07/2023 SIMA PARMESHWAR BITAKE 1809008WL016742 SIMA PARMESHWAR BITAKE 00045 BARB0KULDHA 1911 1911 Processed 19/07/2023 A200230021379 Sima Parmeshwar Bitke BANK OF BARODA(606985)
5 KARJAT MH-09-008-064-001/182
(Bitakewadi) 		1809008000NRG24110720230102551 12/07/2023 Manisha Trimbak Bitake 1809008WL016745 Manisha Trimbak Bitake 00045 BARB0KULDHA 1911 1911 Processed 19/07/2023 A200230021373 Manisha Trimbak Bitake BANK OF BARODA(606985)
6 KARJAT MH-09-008-064-001/208
(Bitakewadi) 		1809008000NRG24110720230102560 12/07/2023 ASHOK NANA BITAKE 1809008WL016748 ASHOK NANA BITAKE 00045 BARB0KULDHA 1911 1911 Processed 19/07/2023 A200230021377 BITAKE ASHOK NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 KARJAT MH-09-008-064-001/208
(Bitakewadi) 		1809008000NRG24110720230102561 12/07/2023 Manisha Ashok Bitake 1809008WL016748 Manisha Ashok Bitake 00045 BARB0KULDHA 1911 1911 Processed 19/07/2023 A200230021376 BITAKE MANISHA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 KARJAT MH-09-008-064-001/287
(Bitakewadi) 		1809008000NRG24110720230102552 12/07/2023 Chhagan Bapu Bitake 1809008WL016745 Chhagan Bapu Bitake 00045 BARB0KULDHA 1911 1911 Processed 19/07/2023 A200230021375 Chagen Bapu Bitake BANK OF BARODA(606985)
9 KARJAT MH-09-008-064-001/345
(Bitakewadi) 		1809008000NRG24110720230102554 12/07/2023 Dada Laxman Bitake 1809008WL016746 Dada Laxman Bitake 00045 BARB0KULDHA 1911 1911 Processed 19/07/2023 A200230021380 Dada Lakshaman Bitke BANK OF BARODA(606985)
10 KARJAT MH-09-008-064-001/42
(Bitakewadi) 		1809008000NRG24110720230102545 12/07/2023 namdev 1809008WL016743 namdev 00045 BARB0KULDHA 1911 1911 Processed 19/07/2023 A200230021515 SANGALE NAMDEO CHANDRABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 KARJAT MH-09-008-064-001/42
(Bitakewadi) 		1809008000NRG24110720230102546 12/07/2023 SATISH NAMDEV SANGALE 1809008WL016743 SATISH NAMDEV SANGALE 00045 BARB0KULDHA 1911 1911 Processed 19/07/2023 A200230021516 SATISH NAMDEV SANGALE BANK OF BARODA(606985)
12 KARJAT MH-09-008-064-002/59
(Bitakewadi) 		1809008000NRG24110720230102555 12/07/2023 MARUTI MAKHU KALE 1809008WL016746 MARUTI MAKHU KALE 00045 BARB0KULDHA 1911 1911 Processed 19/07/2023 A200230021514 KALE MARUTI MAHAKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 KARJAT MH-09-008-064-002/69
(Bitakewadi) 		1809008000NRG24110720230102544 12/07/2023 DEVRAM DHSRATH GORE 1809008WL016742 DEVRAM DHSRATH GORE 00045 BARB0KULDHA 1911 1911 Processed 19/07/2023 A200230021372 GORE DEVRAO DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 23751 23751
14 KARJAT MH-09-008-014-001/22
(Kokangaon) 		1809008000NRG24110720230102556 12/07/2023 Dadasaheb Ramchandra Ghogare 1809008WL016747 Dadasaheb Ramchandra Ghogare 00051 MAHB0000581 1638 1638 Processed 19/07/2023 A200230021458 DADASAHEB RAMCHANDRA GHOGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 KARJAT MH-09-008-014-001/421
(Kokangaon) 		1809008000NRG24110720230102557 12/07/2023 NAVNATH YAMAJI SURYAWANSHI 1809008WL016747 NAVNATH YAMAJI SURYAWANSHI 00051 MAHB0000581 1638 1638 Processed 19/07/2023 A200230021382 NAVNATH YAMAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-014-001/422
(Kokangaon) 		1809008000NRG24110720230102562 12/07/2023 Swati Bibhishan Suryawanshi 1809008WL016749 Swati Bibhishan Suryawanshi 00051 MAHB0000581 1638 1638 Processed 19/07/2023 A200230021479 Miss. Swati Bibhishan Suryawanshi BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24110720230102564 12/07/2023 ANJANA KAILAS SAKUNDE 1809008WL016749 ANJANA KAILAS SAKUNDE 00051 MAHB0000581 1638 1638 Processed 19/07/2023 A200230021455 Mrs. ANJANA KAILAS SAKUNDE BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24110720230102563 12/07/2023 KAILAS GANGADHAR SAKUNDE 1809008WL016749 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1638 1638 Rejected 19/07/2023 A200230021383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KARJAT MH-09-008-014-001/93
(Kokangaon) 		1809008000NRG24110720230102558 12/07/2023 Namdev Haribhau Raut 1809008WL016747 Namdev Haribhau Raut 00051 MAHB0000581 1638 1638 Processed 19/07/2023 A200230021381 Mr. NAMDEO HARIBHAU RAUT BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-015-001/24
(Kaudane) 		1809008000NRG24110720230102570 12/07/2023 NAVNATH NIVRUTTI SHINDE 1809008WL016751 NAVNATH NIVRUTTI SHINDE 00051 MAHB0000581 1911 1911 Processed 19/07/2023 A200230021478 Mr. NAVNATH NIVRUTI SHINDE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-015-001/260
(Kaudane) 		1809008000NRG24110720230102572 12/07/2023 SHITAL ANIL GANGAWNE 1809008WL016751 SHITAL ANIL GANGAWNE 00051 MAHB0000581 1911 1911 Processed 19/07/2023 A200230021457 Miss. SHITAL ANIL GANGAWANE BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-015-001/420
(Kaudane) 		1809008000NRG24110720230102566 12/07/2023 Ajay Popat Thorat 1809008WL016750 Ajay Popat Thorat 00051 MAHB0000581 1911 1911 Processed 19/07/2023 A200230021453 Mr. AJAY POPAT THORAT BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-015-001/558
(Kaudane) 		1809008000NRG24110720230102568 12/07/2023 Anjana Balbhim Gangawane 1809008WL016750 Anjana Balbhim Gangawane 00051 MAHB0000581 1911 1911 Processed 19/07/2023 A200230021459 Mrs. ANJANABAI BALBHIM GANGAWANE BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-028-001/263
(Chande Kh.) 		1809008000NRG24110720230102587 12/07/2023 Jaya Anil Suryawanshi 1809008WL016753 Jaya Anil Suryawanshi 00051 MAHB0000581 1911 1911 Processed 19/07/2023 A200230021406 Mr. ANIL ASHARAM SURYAWANSHI BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-028-001/274
(Chande Kh.) 		1809008000NRG24110720230102588 12/07/2023 Suryvanshi Dnyandev Govind 1809008WL016753 Suryvanshi Dnyandev Govind 00051 MAHB0000581 1911 1911 Processed 19/07/2023 A200230021405 SHRI DYNANDEV GOVIND SURYAWANSHI STATE BANK OF INDIA(508548)
26 KARJAT MH-09-008-028-001/275
(Chande Kh.) 		1809008000NRG24110720230102589 12/07/2023 Nitin Dnyandev Surywanshi 1809008WL016753 Nitin Dnyandev Surywanshi 00051 MAHB0000581 1911 1911 Processed 19/07/2023 A200230021460 Mr. NITIN DNYANDEVA SYRYAWANSHI BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-028-001/287
(Chande Kh.) 		1809008000NRG24110720230102591 12/07/2023 Shankar Hari Thorat 1809008WL016754 Shankar Hari Thorat 00051 MAHB0000581 1911 1911 Processed 19/07/2023 A200230021448 MRS PUSHPA SHANKAR THORAT STATE BANK OF INDIA(508548)
28 KARJAT MH-09-008-028-001/356
(Chande Kh.) 		1809008000NRG24110720230102592 12/07/2023 Vinod Pandurang Gangavane 1809008WL016754 Vinod Pandurang Gangavane 00051 MAHB0000581 1911 1911 Processed 19/07/2023 A200230021450 Mr. VINOD PANDURANG GANGAWANE BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-028-001/381
(Chande Kh.) 		1809008000NRG24110720230102593 12/07/2023 Sharda Nivruthi Suryvanshi 1809008WL016754 Sharda Nivruthi Suryvanshi 00051 MAHB0000581 1911 1911 Processed 19/07/2023 A200230021508 SURAYANSHI SGARADA NIVURATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 KARJAT MH-09-008-028-001/526
(Chande Kh.) 		1809008000NRG24110720230102590 12/07/2023 Lata Satish Surywanshi 1809008WL016753 Lata Satish Surywanshi 00051 MAHB0000581 1911 1911 Processed 19/07/2023 A200230021509 Mrs. LATA SATISH SURYAWANSHI BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-028-001/561
(Chande Kh.) 		1809008000NRG24110720230102594 12/07/2023 Sonabai Vilas Gangavane 1809008WL016754 Sonabai Vilas Gangavane 00051 MAHB0000581 1911 1911 Processed 19/07/2023 A200230021465 GANGAWANE AKSHAY VILAS M G SONABAI VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 KARJAT MH-09-008-047-001/182
(Navsarwadi) 		1809008000NRG24110720230102641 12/07/2023 DNYANDEO SHANKAR NIKAT 1809008WL016759 DNYANDEO SHANKAR NIKAT 00051 MAHB0000581 1890 1890 Processed 19/07/2023 A200230021480 Mr. DNYANADEV SHANKAR NIKAT BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-064-001/84
(Bitakewadi) 		1809008000NRG24110720230102550 12/07/2023 DADA ANNA BITAKE 1809008WL016744 DADA ANNA BITAKE 00051 MAHB0000581 1365 1365 Processed 19/07/2023 A200230021481 Dada Anna Bitke BANK OF BARODA(606985)
34 KARJAT MH-09-008-072-001/1675
(Mirajgaon) 		1809008000NRG24110720230102514 12/07/2023 DAGADU RAMDAS FARTADE 1809008WL016737 DAGADU RAMDAS FARTADE 00051 MAHB0000581 1911 1911 Processed 19/07/2023 A200230021477 Mr. DAGADU RAMDAS FARTADE BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-072-001/2313
(Mirajgaon) 		1809008000NRG24110720230102517 12/07/2023 Sominath Tukaram Barbade 1809008WL016737 Sominath Tukaram Barbade 00051 MAHB0000581 1911 1911 Processed 19/07/2023 A200230021469 Mr. Sominath Tukaram Barbade BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-072-001/2323
(Mirajgaon) 		1809008000NRG24110720230102510 12/07/2023 JYOTI KIRAN MITKARI 1809008WL016736 JYOTI KIRAN MITKARI 00051 MAHB0000581 1638 1638 Processed 19/07/2023 A200230021462 Miss. JYOTI KIRAN MITAKARI BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-072-001/2353
(Mirajgaon) 		1809008000NRG24110720230102511 12/07/2023 Rajendra Ashok Pawar 1809008WL016736 Rajendra Ashok Pawar 00051 MAHB0000581 1638 1638 Processed 19/07/2023 A200230021454 Mr. RAJENDRA ASHOK PAWAR BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-072-001/2353
(Mirajgaon) 		1809008000NRG24110720230102512 12/07/2023 Sonali Rajendra Pawar 1809008WL016736 Sonali Rajendra Pawar 00051 MAHB0000581 1365 1365 Processed 19/07/2023 A200230021473 Miss. Sonali Rajendra Pawar BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-072-001/2687
(Mirajgaon) 		1809008000NRG24110720230102513 12/07/2023 Popat Rambhau Tarate 1809008WL016736 Popat Rambhau Tarate 00051 MAHB0000581 1365 1365 Processed 19/07/2023 A200230021445 Mr. POPAT RAMBHAU TARATE BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-072-001/3333
(Mirajgaon) 		1809008000NRG24110720230102507 12/07/2023 Nilesh Balasaheb Jagdhane 1809008WL016735 Nilesh Balasaheb Jagdhane 00051 MAHB0000581 1911 1911 Processed 19/07/2023 A200230021452 Mr. NILESH BALASAHEB JAGDHANE BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-072-001/85
(Mirajgaon) 		1809008000NRG24110720230102508 12/07/2023 Ravindra Tukaram Sathe 1809008WL016735 Ravindra Tukaram Sathe 00051 MAHB0000581 1911 1911 Processed 19/07/2023 A200230021475 Mr. RAVINDRA TUKARAM SATHE BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-072-001/974
(Mirajgaon) 		1809008000NRG24110720230102509 12/07/2023 Navnath Ajinath Hiwale 1809008WL016735 Navnath Ajinath Hiwale 00051 MAHB0000581 1911 1911 Processed 19/07/2023 A200230021404 Mr. NAVNATH AJINATH HIWALE BANK OF MAHARASHTRA(607387)
SubTotal 51576 51576
43 KARJAT MH-09-008-020-001/141
(Khandala) 		1809008000NRG24110720230102595 12/07/2023 Sangita Rugunath Kharat 1809008WL016755 Sangita Rugunath Kharat 00051 MAHB0000931 1911 1911 Processed 19/07/2023 A200230021438 Mrs. SANGITA RAGHUNATH KHARAT BANK OF MAHARASHTRA(607387)
44 KARJAT MH-09-008-020-001/142
(Khandala) 		1809008000NRG24110720230102596 12/07/2023 Kamal 1809008WL016755 Kamal 00051 MAHB0000931 1911 1911 Processed 19/07/2023 A200230021441 M/s. KAMAL SAHADU KHARAT BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-020-001/179
(Khandala) 		1809008000NRG24110720230102598 12/07/2023 Shahaji 1809008WL016755 Shahaji 00051 MAHB0000931 1911 1911 Rejected 19/07/2023 A200230021489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KARJAT MH-09-008-020-001/179
(Khandala) 		1809008000NRG24110720230102597 12/07/2023 Sunanda Shahji Waghmode 1809008WL016755 Sunanda Shahji Waghmode 00051 MAHB0000931 1911 1911 Processed 19/07/2023 A200230021490 Mrs. SUNANDA SHAHAJI WAGHMODE BANK OF MAHARASHTRA(607387)
47 KARJAT MH-09-008-020-001/181
(Khandala) 		1809008000NRG24110720230102602 12/07/2023 Sahebrao Maruti Waghmode 1809008WL016755 Sahebrao Maruti Waghmode 00051 MAHB0000931 1911 1911 Processed 19/07/2023 A200230021486 Mr. SAHEBRAO MARUTI WAGHMODE BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-020-001/205
(Khandala) 		1809008000NRG24110720230102605 12/07/2023 Rekha Dattu Takle 1809008WL016755 Rekha Dattu Takle 00051 MAHB0000931 1911 1911 Processed 19/07/2023 A200230021488 TAKALE REKHA DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 KARJAT MH-09-008-020-001/214
(Khandala) 		1809008000NRG24110720230102606 12/07/2023 Kusum Prakash Thorat 1809008WL016755 Kusum Prakash Thorat 00051 MAHB0000931 1911 1911 Processed 19/07/2023 A200230021491 Mrs. KUSUM PRAKASH THORAT BANK OF MAHARASHTRA(607387)
50 KARJAT MH-09-008-020-001/92
(Khandala) 		1809008000NRG24110720230102607 12/07/2023 Pravin Kalyan Goykar 1809008WL016755 Pravin Kalyan Goykar 00051 MAHB0000931 1911 1911 Processed 19/07/2023 A200230021389 Mrs. PRAVIN KALYAN GOYAR BANK OF MAHARASHTRA(607387)
51 KARJAT MH-09-008-030-001/246
(Chincholi Kaldan) 		1809008000NRG24110720230102263 12/07/2023 Yashoda 1809008WL016692 Yashoda 00051 MAHB0000931 1638 1638 Processed 19/07/2023 A200230021400 KALDATE YEASHODBAI RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 KARJAT MH-09-008-030-001/246
(Chincholi Kaldan) 		1809008000NRG24110720230102264 12/07/2023 Yogesh Ravsaheb Kaldate 1809008WL016692 Yogesh Ravsaheb Kaldate 00051 MAHB0000931 1638 1638 Processed 19/07/2023 A200230021456 Mr. YOGESH RAOSAHEB KALDATE BANK OF MAHARASHTRA(607387)
53 KARJAT MH-09-008-030-001/254
(Chincholi Kaldan) 		1809008000NRG24110720230102265 12/07/2023 Vaijinath 1809008WL016692 Vaijinath 00051 MAHB0000931 1638 1638 Processed 19/07/2023 A200230021512 Mr. VAIJINATH ANNA KALDATE BANK OF MAHARASHTRA(607387)
54 KARJAT MH-09-008-030-001/279
(Chincholi Kaldan) 		1809008000NRG24110720230102266 12/07/2023 Hari Kisan Kaldate 1809008WL016692 Hari Kisan Kaldate 00051 MAHB0000931 1638 1638 Processed 19/07/2023 A200230021484 Mr. HARI KISAN KALDATE BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-030-001/280
(Chincholi Kaldan) 		1809008000NRG24110720230102268 12/07/2023 Jayabai Rajendra Kaldate 1809008WL016692 Jayabai Rajendra Kaldate 00051 MAHB0000931 1638 1638 Processed 19/07/2023 A200230021467 Mr. RAJENDRA YADAV KALDATE BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-030-001/280
(Chincholi Kaldan) 		1809008000NRG24110720230102267 12/07/2023 Rajedr Yadav Kaldate 1809008WL016692 Rajedr Yadav Kaldate 00051 MAHB0000931 1638 1638 Processed 19/07/2023 A200230021402 Mr. RAJENDRA YADAV KALDATE BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-030-001/283
(Chincholi Kaldan) 		1809008000NRG24110720230102269 12/07/2023 BAPU AANNA KALDATE 1809008WL016692 BAPU AANNA KALDATE 00051 MAHB0000931 1638 1638 Processed 19/07/2023 A200230021446 Mr. BAPU ANNA KALDATE BANK OF MAHARASHTRA(607387)
58 KARJAT MH-09-008-030-001/290
(Chincholi Kaldan) 		1809008000NRG24110720230102270 12/07/2023 Rekha Manohar Kaldate 1809008WL016692 Rekha Manohar Kaldate 00051 MAHB0000931 1638 1638 Processed 19/07/2023 A200230021444 Mrs. REKHA MANOHAR KALADATE BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-030-001/301
(Chincholi Kaldan) 		1809008000NRG24110720230102271 12/07/2023 DATTATRAY ANANDA GHAGHARE 1809008WL016692 DATTATRAY ANANDA GHAGHARE 00051 MAHB0000931 1638 1638 Processed 19/07/2023 A200230021401 GHAGARE DATTATRYA ANANTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 KARJAT MH-09-008-030-001/301
(Chincholi Kaldan) 		1809008000NRG24110720230102272 12/07/2023 KALPANA DATTATRAY GHAGHARE 1809008WL016692 KALPANA DATTATRAY GHAGHARE 00051 MAHB0000931 1638 1638 Processed 19/07/2023 A200230021468 Miss. Kalpana Dattu Ghagare BANK OF MAHARASHTRA(607387)
61 KARJAT MH-09-008-030-001/728
(Chincholi Kaldan) 		1809008000NRG24110720230102273 12/07/2023 Lalasaheb Appa Kaldate 1809008WL016692 Lalasaheb Appa Kaldate 00051 MAHB0000931 1638 1638 Processed 19/07/2023 A200230021510 Mr. LALASAHEB APPA KALDATE BANK OF MAHARASHTRA(607387)
62 KARJAT MH-09-008-030-001/728
(Chincholi Kaldan) 		1809008000NRG24110720230102274 12/07/2023 Sharada Lalasaheb Kaldate 1809008WL016692 Sharada Lalasaheb Kaldate 00051 MAHB0000931 1638 1638 Processed 19/07/2023 A200230021471 KALDATE SHARDA LALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 KARJAT MH-09-008-047-001/165
(Navsarwadi) 		1809008000NRG24110720230102634 12/07/2023 Balasaheb Laxamn Pimpale 1809008WL016759 Balasaheb Laxamn Pimpale 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021403 Mr. BALASAHEB LAXMAN PIMPALE BANK OF MAHARASHTRA(607387)
64 KARJAT MH-09-008-047-001/169
(Navsarwadi) 		1809008000NRG24110720230102635 12/07/2023 Pandurang 1809008WL016759 Pandurang 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021442 Mr. PANDURANG ONKAR NAWASARE BANK OF MAHARASHTRA(607387)
65 KARJAT MH-09-008-047-001/169
(Navsarwadi) 		1809008000NRG24110720230102636 12/07/2023 Sumabai Pandurang Navsare 1809008WL016759 Sumabai Pandurang Navsare 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021443 Mrs. SUMAN PANDURANG NAVSARE BANK OF MAHARASHTRA(607387)
66 KARJAT MH-09-008-047-001/172
(Navsarwadi) 		1809008000NRG24110720230102640 12/07/2023 GULAB navasare 1809008WL016759 GULAB navasare 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021461 Mr. GULAB SADASHIV NAVASARE BANK OF MAHARASHTRA(607387)
67 KARJAT MH-09-008-047-001/172
(Navsarwadi) 		1809008000NRG24110720230102638 12/07/2023 Sadashiv Sayaji Navasare 1809008WL016759 Sadashiv Sayaji Navasare 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021398 Mr. SADASHIV SAYANI NAVASARE BANK OF MAHARASHTRA(607387)
68 KARJAT MH-09-008-047-001/172
(Navsarwadi) 		1809008000NRG24110720230102639 12/07/2023 SADASHIV SAYANI NAVASARE 1809008WL016759 SADASHIV SAYANI NAVASARE 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021399 Mr. SADASHIV SAYANI NAVASARE BANK OF MAHARASHTRA(607387)
69 KARJAT MH-09-008-047-001/189
(Navsarwadi) 		1809008000NRG24110720230102642 12/07/2023 Sunita Sanjay Kusalkar 1809008WL016759 Sunita Sanjay Kusalkar 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021449 MRS SUNITA SANJAY KUSALKAR STATE BANK OF INDIA(508548)
70 KARJAT MH-09-008-047-001/202
(Navsarwadi) 		1809008000NRG24110720230102643 12/07/2023 Gahinath Baba Mengade 1809008WL016759 Gahinath Baba Mengade 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021451 Mr. GAHININATH BABASAHEB MENGADE BANK OF MAHARASHTRA(607387)
71 KARJAT MH-09-008-047-001/202
(Navsarwadi) 		1809008000NRG24110720230102644 12/07/2023 Vaishali Gahininath Mengade 1809008WL016759 Vaishali Gahininath Mengade 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021474 Miss. PRANJALI GAHININATH MENGADE BANK OF MAHARASHTRA(607387)
72 KARJAT MH-09-008-047-001/206
(Navsarwadi) 		1809008000NRG24110720230102645 12/07/2023 Lata Ankush Jare 1809008WL016759 Lata Ankush Jare 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021386 JARE LATA SHATRUGHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 KARJAT MH-09-008-047-001/210
(Navsarwadi) 		1809008000NRG24110720230102646 12/07/2023 Dattu Vitthal Randhave 1809008WL016759 Dattu Vitthal Randhave 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021391 Mr. DATTU VITTHAL RANDHAVE BANK OF MAHARASHTRA(607387)
74 KARJAT MH-09-008-047-001/210
(Navsarwadi) 		1809008000NRG24110720230102647 12/07/2023 Dattu Vitthal Randhave 1809008WL016759 Dattu Vitthal Randhave 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021392 Mr. DATTU VITTHAL RANDHAVE BANK OF MAHARASHTRA(607387)
75 KARJAT MH-09-008-047-001/216
(Navsarwadi) 		1809008000NRG24110720230102648 12/07/2023 Santosh Gorakh Navasare 1809008WL016759 Santosh Gorakh Navasare 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021395 Mr. SANTOSH GORAKH NAVSARE BANK OF MAHARASHTRA(607387)
76 KARJAT MH-09-008-047-001/217
(Navsarwadi) 		1809008000NRG24110720230102649 12/07/2023 MHADEV RAMBHAU MENGVADE 1809008WL016759 MHADEV RAMBHAU MENGVADE 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021511 Mr. MAHADEV RAMBHAU MENGADE BANK OF MAHARASHTRA(607387)
77 KARJAT MH-09-008-047-001/230
(Navsarwadi) 		1809008000NRG24110720230102651 12/07/2023 LATA YUVRAJ MACHINDRA 1809008WL016759 LATA YUVRAJ MACHINDRA 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021394 Mr. YURAJ RAMBHAU MACHINDRA BANK OF MAHARASHTRA(607387)
78 KARJAT MH-09-008-047-001/230
(Navsarwadi) 		1809008000NRG24110720230102650 12/07/2023 YUVRAJ RAMBHAU MCHINDRA 1809008WL016759 YUVRAJ RAMBHAU MCHINDRA 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021393 Mr. YURAJ RAMBHAU MACHINDRA BANK OF MAHARASHTRA(607387)
79 KARJAT MH-09-008-047-001/231
(Navsarwadi) 		1809008000NRG24110720230102653 12/07/2023 Mangal Sambhaji Jagtap 1809008WL016759 Mangal Sambhaji Jagtap 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021470 MANGAL SAMBHAJI JAGTAP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 KARJAT MH-09-008-047-001/231
(Navsarwadi) 		1809008000NRG24110720230102652 12/07/2023 Sabaji Gorakh Jagtap 1809008WL016759 Sabaji Gorakh Jagtap 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021385 Mr. SAMBHAJI GORAKH JAGTAP BANK OF MAHARASHTRA(607387)
81 KARJAT MH-09-008-047-001/261
(Navsarwadi) 		1809008000NRG24110720230102657 12/07/2023 BHARAT JAYSING NAVSARE 1809008WL016759 BHARAT JAYSING NAVSARE 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021482 Mr. BHRAT JAYASHING NAVASARE BANK OF MAHARASHTRA(607387)
82 KARJAT MH-09-008-047-001/261
(Navsarwadi) 		1809008000NRG24110720230102658 12/07/2023 GANESH JAYSING NAVSARE 1809008WL016759 GANESH JAYSING NAVSARE 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021483 Mr. GENESH JAYASHING NAVASARE BANK OF MAHARASHTRA(607387)
83 KARJAT MH-09-008-047-001/311
(Navsarwadi) 		1809008000NRG24110720230102659 12/07/2023 SANJAY RAMDAS NAVSARE 1809008WL016759 SANJAY RAMDAS NAVSARE 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021384 Mr. SANJAY RAMDAS NAVSARE BANK OF MAHARASHTRA(607387)
84 KARJAT MH-09-008-047-001/34
(Navsarwadi) 		1809008000NRG24110720230102660 12/07/2023 Murlidhar 1809008WL016759 Murlidhar 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021397 Mr. MURLIDHAR DINKAR MENGADE BANK OF MAHARASHTRA(607387)
85 KARJAT MH-09-008-047-001/53
(Navsarwadi) 		1809008000NRG24110720230102661 12/07/2023 Minabai 1809008WL016759 Minabai 00051 MAHB0000931 1890 1890 Processed 19/07/2023 A200230021390 Mrs. MINABAI SHIVAJI NAVASARE BANK OF MAHARASHTRA(607387)
86 KARJAT MH-09-008-047-001/66
(Navsarwadi) 		1809008000NRG24110720230102662 12/07/2023 Nanasaheb Manik Lad 1809008WL016759 Nanasaheb Manik Lad 00051 MAHB0000931 1620 1620 Processed 19/07/2023 A200230021396 Mr. NANASAHEB MANIK LAD BANK OF MAHARASHTRA(607387)
87 KARJAT MH-09-008-047-001/89
(Navsarwadi) 		1809008000NRG24110720230102664 12/07/2023 Chandrakala 1809008WL016759 Chandrakala 00051 MAHB0000931 1620 1620 Processed 19/07/2023 A200230021440 Mr. KRUSHNA BABURAO NAVASARE BANK OF MAHARASHTRA(607387)
88 KARJAT MH-09-008-047-001/89
(Navsarwadi) 		1809008000NRG24110720230102663 12/07/2023 Krishna 1809008WL016759 Krishna 00051 MAHB0000931 1620 1620 Processed 19/07/2023 A200230021439 Mr. KRUSHNA BABURAO NAVASARE BANK OF MAHARASHTRA(607387)
89 KARJAT MH-09-008-051-001/135
(Nimgaon Daku) 		1809008000NRG24120720230103432 12/07/2023 Bhausaheb Ramchandra Aarde 1809008WL016867 Bhausaheb Ramchandra Aarde 00051 MAHB0000931 2205 2205 Processed 19/07/2023 A200230021466 ARDE BHAUSAHEB RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
90 KARJAT MH-09-008-051-001/299
(Nimgaon Daku) 		1809008000NRG24120720230103442 12/07/2023 Abhiman Arjun Shendkar 1809008WL016867 Abhiman Arjun Shendkar 00051 MAHB0000931 2205 2205 Processed 19/07/2023 A200230021485 Mr. ABHIMANYU ARJUN SHENDKAR BANK OF MAHARASHTRA(607387)
91 KARJAT MH-09-008-051-001/299
(Nimgaon Daku) 		1809008000NRG24120720230103440 12/07/2023 Arjun Yadav Shendkar 1809008WL016867 Arjun Yadav Shendkar 00051 MAHB0000931 2205 2205 Processed 19/07/2023 A200230021447 Mr. ARJUN YADAV SHENDKAR CENTRAL BANK OF INDIA(607115)
92 KARJAT MH-09-008-051-001/299
(Nimgaon Daku) 		1809008000NRG24120720230103443 12/07/2023 Kanhopatra Abhimanyu Shendkar 1809008WL016867 Kanhopatra Abhimanyu Shendkar 00051 MAHB0000931 2205 2205 Processed 19/07/2023 A200230021464 Ms. Kanhopatra Abhimanyu Shendkar CENTRAL BANK OF INDIA(607115)
93 KARJAT MH-09-008-051-001/423
(Nimgaon Daku) 		1809008000NRG24120720230103448 12/07/2023 Dattatray Rajendra Falake 1809008WL016867 Dattatray Rajendra Falake 00051 MAHB0000931 2205 2205 Processed 19/07/2023 A200230021472 Mr. DATTATRAY RAJENDRA PHALKE CENTRAL BANK OF INDIA(607115)
94 KARJAT MH-09-008-051-001/531
(Nimgaon Daku) 		1809008000NRG24120720230103450 12/07/2023 SANDIP MADHUKAR DHAWADE 1809008WL016867 SANDIP MADHUKAR DHAWADE 00051 MAHB0000931 2205 2205 Processed 19/07/2023 A200230021463 Mr. SANDAP MADHUKAR DHAWADE BANK OF MAHARASHTRA(607387)
SubTotal 96504 96504
95 KARJAT MH-09-008-001-001/6
(Alsunde) 		1809008000NRG24110720230102290 12/07/2023 Dada Bhau Barkade 1809008WL016697 Dada Bhau Barkade 00051 MAHB0001571 1524 1524 Processed 19/07/2023 A200230021487 DADA BHAU BARKADE UNION BANK OF INDIA(508500)
96 KARJAT MH-09-008-030-001/878
(Chincholi Kaldan) 		1809008000NRG24110720230102275 12/07/2023 Amol lalasaheb kaldate 1809008WL016692 Amol lalasaheb kaldate 00051 MAHB0001571 1638 1638 Processed 19/07/2023 A200230021476 Mr. AMOL LALASAHEB KALDATE BANK OF MAHARASHTRA(607387)
SubTotal 3162 3162
97 KARJAT MH-09-008-051-001/1045
(Nimgaon Daku) 		1809008000NRG24120720230103430 12/07/2023 Ganesh Bhausaheb Arde 1809008WL016867 Ganesh Bhausaheb Arde 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021422 Mr. GANESH BHAUSAHEB ARDE CENTRAL BANK OF INDIA(607115)
98 KARJAT MH-09-008-051-001/105
(Nimgaon Daku) 		1809008000NRG24120720230103431 12/07/2023 Hanumant Mohoan Shevale 1809008WL016867 Hanumant Mohoan Shevale 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021387 Mr. HANUMANT MOHAN SHEVALE CENTRAL BANK OF INDIA(607115)
99 KARJAT MH-09-008-051-001/150
(Nimgaon Daku) 		1809008000NRG24120720230103433 12/07/2023 SAMPAT SHIVDAS NANAVARE 1809008WL016867 SAMPAT SHIVDAS NANAVARE 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021415 TANAJI SAMPAT NANAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARJAT MH-09-008-051-001/201
(Nimgaon Daku) 		1809008000NRG24120720230103435 12/07/2023 KAPASE MINA HANUMANT 1809008WL016867 KAPASE MINA HANUMANT 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021408 Mrs. MINA HANUMANT KAPASE CENTRAL BANK OF INDIA(607115)
101 KARJAT MH-09-008-051-001/206
(Nimgaon Daku) 		1809008000NRG24120720230103437 12/07/2023 DWARKA SEETHRAM JADHAV 1809008WL016867 DWARKA SEETHRAM JADHAV 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021414 Mr. SITARAM AMBU JADHAV CENTRAL BANK OF INDIA(607115)
102 KARJAT MH-09-008-051-001/206
(Nimgaon Daku) 		1809008000NRG24120720230103438 12/07/2023 Santosh Sitaram Jadhav 1809008WL016867 Santosh Sitaram Jadhav 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021388 Mr. SANTOSH SITARAM JADHAV CENTRAL BANK OF INDIA(607115)
103 KARJAT MH-09-008-051-001/206
(Nimgaon Daku) 		1809008000NRG24120720230103436 12/07/2023 Sitaram AANBU JADHAV 1809008WL016867 Sitaram AANBU JADHAV 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021413 Mr. SITARAM AMBU JADHAV CENTRAL BANK OF INDIA(607115)
104 KARJAT MH-09-008-051-001/250
(Nimgaon Daku) 		1809008000NRG24120720230103439 12/07/2023 BHOSALE SANTOSH SHIVAJI 1809008WL016867 BHOSALE SANTOSH SHIVAJI 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021435 Mr. SANTOSH SHIVAJI BHOSALE CENTRAL BANK OF INDIA(607115)
105 KARJAT MH-09-008-051-001/299
(Nimgaon Daku) 		1809008000NRG24120720230103441 12/07/2023 Arjun Yadav Shendkar 1809008WL016867 Arjun Yadav Shendkar 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021501 Mrs. SUBHADRA ARJUN SHENDKAR CENTRAL BANK OF INDIA(607115)
106 KARJAT MH-09-008-051-001/308
(Nimgaon Daku) 		1809008000NRG24120720230103444 12/07/2023 Aajinath Balbhim Navsare 1809008WL016867 Aajinath Balbhim Navsare 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021507 Mr. AJINATH BALBHIM NAVASARE CENTRAL BANK OF INDIA(607115)
107 KARJAT MH-09-008-051-001/319
(Nimgaon Daku) 		1809008000NRG24120720230103445 12/07/2023 Raghunath Yadav Shendakar 1809008WL016867 Raghunath Yadav Shendakar 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021502 SHENDKAR RAGUNATH YADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
108 KARJAT MH-09-008-051-001/420
(Nimgaon Daku) 		1809008000NRG24120720230103446 12/07/2023 BHANDWALKAR BHAGWAN NAMDEO 1809008WL016867 BHANDWALKAR BHAGWAN NAMDEO 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021412 Mr. BHAGWAN NAMDEV BHANDVALKAR CENTRAL BANK OF INDIA(607115)
109 KARJAT MH-09-008-051-001/420
(Nimgaon Daku) 		1809008000NRG24120720230103447 12/07/2023 Ganesh 1809008WL016867 Ganesh 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021409 Mr. GANESH BHAGWAN BHANDWALKAR CENTRAL BANK OF INDIA(607115)
110 KARJAT MH-09-008-051-001/462
(Nimgaon Daku) 		1809008000NRG24120720230103449 12/07/2023 Machhindre Namdev Raskar 1809008WL016867 Machhindre Namdev Raskar 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021500 Mr. MACHHINDRE NAMDEV RASKAR CENTRAL BANK OF INDIA(607115)
111 KARJAT MH-09-008-051-001/569
(Nimgaon Daku) 		1809008000NRG24120720230103451 12/07/2023 Balu Digambar Shendkar 1809008WL016867 Balu Digambar Shendkar 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021418 Mr. BALASAHEB DIGAMBAR SHENDKAR CENTRAL BANK OF INDIA(607115)
112 KARJAT MH-09-008-051-001/569
(Nimgaon Daku) 		1809008000NRG24120720230103453 12/07/2023 Shubhangi Balasaheb Shendkar 1809008WL016867 Shubhangi Balasaheb Shendkar 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021433 SHENDKAR SHUBHANGI BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
113 KARJAT MH-09-008-051-001/569
(Nimgaon Daku) 		1809008000NRG24120720230103452 12/07/2023 Sunil Digambar Shedkar 1809008WL016867 Sunil Digambar Shedkar 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021497 Mr. SUNIL DIGAMBHAR SHENDKAR CENTRAL BANK OF INDIA(607115)
114 KARJAT MH-09-008-051-001/653
(Nimgaon Daku) 		1809008000NRG24120720230103454 12/07/2023 Raout Manisha Navnath 1809008WL016867 Raout Manisha Navnath 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021492 Mrs. MANISHA NAVANATH RAUT CENTRAL BANK OF INDIA(607115)
115 KARJAT MH-09-008-051-001/677
(Nimgaon Daku) 		1809008000NRG24120720230103455 12/07/2023 Sharda Bapu Kambale 1809008WL016867 Sharda Bapu Kambale 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021421 Mr. SHARDA BAPU KAMBALE CENTRAL BANK OF INDIA(607115)
116 KARJAT MH-09-008-051-001/717
(Nimgaon Daku) 		1809008000NRG24120720230103457 12/07/2023 VALHEKAR BALU DAMU 1809008WL016867 VALHEKAR BALU DAMU 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021416 Mr. BALASAHEB DAMU VALHEKAR CENTRAL BANK OF INDIA(607115)
117 KARJAT MH-09-008-051-001/72
(Nimgaon Daku) 		1809008000NRG24120720230103458 12/07/2023 RAHUL BHAUSAHEB KADAM 1809008WL016867 RAHUL BHAUSAHEB KADAM 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021417 Master rahul bhausaheb kadam BANK OF MAHARASHTRA(607387)
118 KARJAT MH-09-008-051-001/73
(Nimgaon Daku) 		1809008000NRG24120720230103459 12/07/2023 Shakubai Uttam Kadam 1809008WL016867 Shakubai Uttam Kadam 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021407 KADAM SAKUBAI UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
119 KARJAT MH-09-008-051-001/931
(Nimgaon Daku) 		1809008000NRG24120720230103460 12/07/2023 Deepak Bapu Kamble 1809008WL016867 Deepak Bapu Kamble 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021505 Mr. DEEPAK BAPU KAMBLE CENTRAL BANK OF INDIA(607115)
120 KARJAT MH-09-008-051-001/931
(Nimgaon Daku) 		1809008000NRG24120720230103461 12/07/2023 Priya Dipak Kambale 1809008WL016867 Priya Dipak Kambale 00089 CBIN0282286 2205 2205 Processed 19/07/2023 A200230021431 Mrs. PRIYA DIPAK KAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 52920 52920
121 KARJAT MH-09-008-001-001/6
(Alsunde) 		1809008000NRG24110720230102291 12/07/2023 Sitabai Dadasaheb Barakade 1809008WL016697 Sitabai Dadasaheb Barakade 00415 SBIN0005913 1524 1524 Processed 19/07/2023 A200230021499 MRS SITABAI DADA BARKADE STATE BANK OF INDIA(508548)
122 KARJAT MH-09-008-001-001/611
(Alsunde) 		1809008000NRG24110720230102292 12/07/2023 Balu Bhau Barakade 1809008WL016697 Balu Bhau Barakade 00415 SBIN0005913 1524 1524 Processed 19/07/2023 A200230021503 BALASAHEB BHAU BARAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARJAT MH-09-008-001-001/638
(Alsunde) 		1809008000NRG24110720230102293 12/07/2023 Rajendra Dada Barkade 1809008WL016697 Rajendra Dada Barkade 00415 SBIN0005913 1524 1524 Processed 19/07/2023 A200230021419 RAJENDRA DADA BARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARJAT MH-09-008-005-001/311
(Kalewadi) 		1809008000NRG24110720230102302 12/07/2023 Shankar Shivaji Kale 1809008WL016698 Shankar Shivaji Kale 00415 SBIN0005913 1638 1638 Processed 19/07/2023 A200230021436 KALE SHANKAR SHIVAJI UNION BANK OF INDIA(508500)
125 KARJAT MH-09-008-005-001/312
(Kalewadi) 		1809008000NRG24110720230102304 12/07/2023 Shivaji Bhau Kale 1809008WL016698 Shivaji Bhau Kale 00415 SBIN0005913 1638 1638 Processed 19/07/2023 A200230021437 MR SHIVAJI BHAU KALE STATE BANK OF INDIA(508548)
126 KARJAT MH-09-008-015-001/217
(Kaudane) 		1809008000NRG24110720230102569 12/07/2023 Rohidas Shivaji Gangawane 1809008WL016751 Rohidas Shivaji Gangawane 00415 SBIN0005913 1911 1911 Processed 19/07/2023 A200230021420 MR ROHIDAS SHIVAJI GANGAWANE STATE BANK OF INDIA(508548)
127 KARJAT MH-09-008-015-001/218
(Kaudane) 		1809008000NRG24110720230102565 12/07/2023 Popat Vitthal Thorat 1809008WL016750 Popat Vitthal Thorat 00415 SBIN0005913 1911 1911 Processed 19/07/2023 A200230021506 MR POPAT VITTHAL THORAT STATE BANK OF INDIA(508548)
128 KARJAT MH-09-008-015-001/24
(Kaudane) 		1809008000NRG24110720230102571 12/07/2023 KAVITA NAVNATH SHINDE 1809008WL016751 KAVITA NAVNATH SHINDE 00415 SBIN0005913 1911 1911 Processed 19/07/2023 A200230021434 Mrs. KAVITA NAVNATH SHINDE BANK OF MAHARASHTRA(607387)
129 KARJAT MH-09-008-015-001/436
(Kaudane) 		1809008000NRG24110720230102567 12/07/2023 Shashikala Kashinath Bade 1809008WL016750 Shashikala Kashinath Bade 00415 SBIN0005913 1911 1911 Processed 19/07/2023 A200230021498 MS SHASHIKALA KASHINATH BADE STATE BANK OF INDIA(508548)
130 KARJAT MH-09-008-047-001/140
(Navsarwadi) 		1809008000NRG24110720230102633 12/07/2023 MANDA SANTOSH SULSKAR 1809008WL016759 MANDA SANTOSH SULSKAR 00415 SBIN0005913 1890 1890 Processed 19/07/2023 A200230021493 Mr. SANTOSH DATTATREY SULASKAR BANK OF MAHARASHTRA(607387)
131 KARJAT MH-09-008-047-001/140
(Navsarwadi) 		1809008000NRG24110720230102632 12/07/2023 SANTOSH DATTATRAY SULSKAR 1809008WL016759 SANTOSH DATTATRAY SULSKAR 00415 SBIN0005913 1890 1890 Processed 19/07/2023 A200230021494 SULASKAR SANTOSH DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
132 KARJAT MH-09-008-051-001/695
(Nimgaon Daku) 		1809008000NRG24120720230103456 12/07/2023 Dnyaneshwar Ramchandra Kapase 1809008WL016867 Dnyaneshwar Ramchandra Kapase 00415 SBIN0005913 2205 2205 Processed 19/07/2023 A200230021432 Mr. DNAYNESHWAR RAMCHANDRA KAPASE CENTRAL BANK OF INDIA(607115)
133 KARJAT MH-09-008-064-001/136
(Bitakewadi) 		1809008000NRG24110720230102559 12/07/2023 ALKA SUNDAR BITAKE 1809008WL016748 ALKA SUNDAR BITAKE 00415 SBIN0005913 1911 1911 Processed 19/07/2023 A200230021423 MRS ALKA SUNDAR BITKE STATE BANK OF INDIA(508548)
134 KARJAT MH-09-008-064-001/62
(Bitakewadi) 		1809008000NRG24110720230102553 12/07/2023 Vitthal Rambhau Bitake 1809008WL016745 Vitthal Rambhau Bitake 00415 SBIN0005913 1911 1911 Processed 19/07/2023 A200230021495 VITTHAL RAMBHAU BITKE BANK OF BARODA(606985)
SubTotal 25299 25299
135 KARJAT MH-09-008-001-001/779
(Alsunde) 		1809008000NRG24110720230102294 12/07/2023 Jyoti Ranjit Salunkhe 1809008WL016697 Jyoti Ranjit Salunkhe 00468 UBIN0532266 1524 1524 Processed 19/07/2023 A200230021504 JYOTI RANJEET SALUNKE UNION BANK OF INDIA(508500)
136 KARJAT MH-09-008-001-001/914
(Alsunde) 		1809008000NRG24110720230102295 12/07/2023 Ravindra Krushrav Salunkhe 1809008WL016697 Ravindra Krushrav Salunkhe 00468 UBIN0532266 1524 1524 Processed 19/07/2023 A200230021411 SALUNKE KRUSHNARAO RAMCHANDRA BANK OF BARODA(606985)
137 KARJAT MH-09-008-064-002/462
(Bitakewadi) 		1809008000NRG24110720230102543 12/07/2023 Bhagchand Yashwant Khrade 1809008WL016742 Bhagchand Yashwant Khrade 00468 UBIN0532266 1911 1911 Processed 19/07/2023 A200230021410 KHARADE BHAGCHAND YESHWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4959 4959
138 KARJAT MH-09-008-005-001/268
(Kalewadi) 		1809008000NRG24110720230102296 12/07/2023 ABBA DATTATRAYA KALE 1809008WL016698 ABBA DATTATRAYA KALE 00468 UBIN0536423 1638 1638 Processed 19/07/2023 A200230021424 KALE ABBA DATTATRAYA UNION BANK OF INDIA(508500)
139 KARJAT MH-09-008-005-001/268
(Kalewadi) 		1809008000NRG24110720230102297 12/07/2023 sunita 1809008WL016698 sunita 00468 UBIN0536423 1638 1638 Processed 19/07/2023 A200230021426 SUNITA ABAB KALE UNION BANK OF INDIA(508500)
140 KARJAT MH-09-008-005-001/287
(Kalewadi) 		1809008000NRG24110720230102299 12/07/2023 Ajinath Baba Gavhane 1809008WL016698 Ajinath Baba Gavhane 00468 UBIN0536423 1638 1638 Processed 19/07/2023 A200230021429 GHAVANE AJINATH BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
141 KARJAT MH-09-008-005-001/287
(Kalewadi) 		1809008000NRG24110720230102300 12/07/2023 Sangita Ajinath Ghavhane 1809008WL016698 Sangita Ajinath Ghavhane 00468 UBIN0536423 1638 1638 Processed 19/07/2023 A200230021430 SANGITA AJINATH GAVHANE UNION BANK OF INDIA(508500)
142 KARJAT MH-09-008-005-001/312
(Kalewadi) 		1809008000NRG24110720230102305 12/07/2023 Sangita Shivaji Kale 1809008WL016698 Sangita Shivaji Kale 00468 UBIN0536423 1638 1638 Processed 19/07/2023 A200230021427 KALE SAGUNABAI SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
143 KARJAT MH-09-008-005-001/324
(Kalewadi) 		1809008000NRG24110720230102307 12/07/2023 Aasha Lala Kale 1809008WL016698 Aasha Lala Kale 00468 UBIN0536423 1638 1638 Processed 19/07/2023 A200230021496 ASHA LALA KALE UNION BANK OF INDIA(508500)
144 KARJAT MH-09-008-005-001/324
(Kalewadi) 		1809008000NRG24110720230102306 12/07/2023 Lala Sahebrao Kale 1809008WL016698 Lala Sahebrao Kale 00468 UBIN0536423 1638 1638 Processed 19/07/2023 A200230021425 LALASAHEB SAHEBRAO KALE UNION BANK OF INDIA(508500)
145 KARJAT MH-09-008-077-001/4155
(Rashin) 		1809008000NRG24110720230102336 12/07/2023 Ajinath Manik Raut 1809008WL016701 Ajinath Manik Raut 00468 UBIN0536423 1911 1911 Processed 19/07/2023 A200230021428 AJINATH MANIK RAUT CANARA BANK(508532)
SubTotal 13377 13377
Total 271548 271548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_120723APB_FTO_110733 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 23751
2 KARJAT MH1809008999_120723APB_FTO_110733 Bank of Maharastra MAHB0000581 MIRAJGAON 51576
3 KARJAT MH1809008999_120723APB_FTO_110733 Bank of Maharastra MAHB0000931 MAHI JALGAON 92724
4 KARJAT MH1809008999_120723APB_FTO_110733 Bank of Maharastra MAHB0000931 Mahijalgaon 3780
5 KARJAT MH1809008999_120723APB_FTO_110733 Bank of Maharastra MAHB0001571 KARJAT 3162
6 KARJAT MH1809008999_120723APB_FTO_110733 Central Bank Of India CBIN0282286 CHAPEDGAON 52920
7 KARJAT MH1809008999_120723APB_FTO_110733 State Bank of India SBIN0005913 KARJAT 25299
8 KARJAT MH1809008999_120723APB_FTO_110733 Union Bank of India UBIN0532266 KARJAT 4959
9 KARJAT MH1809008999_120723APB_FTO_110733 Union Bank of India UBIN0536423 RASHIN 13377

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