Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:24:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_230523APB_FTO_36172
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-09-008-001-001/565
(Alsunde) 		1809008000NRG24220520230024850 23/05/2023 Sanjay Bapu Devkate 1809008WL004708 Sanjay Bapu Devkate 00045 BARB0DBKORE 1524 1524 Processed 30/05/2023 A150230114630 SANJAY BAPU DEVKATE BANK OF INDIA(508505)
SubTotal 1524 1524
2 KARJAT MH-09-008-046-001/137
(Dhalwdi) 		1809008000NRG24220520230024794 23/05/2023 Priyanka Sachin Pawar 1809008WL004692 Priyanka Sachin Pawar 00045 BARB0KULDHA 1092 1092 Processed 30/05/2023 A150230114577 Priyanka Sachin Pawar BANK OF BARODA(606985)
3 KARJAT MH-09-008-046-001/178
(Dhalwdi) 		1809008000NRG24220520230024795 23/05/2023 Parshuram Seetaram Gokande 1809008WL004693 Parshuram Seetaram Gokande 00045 BARB0KULDHA 1365 1365 Processed 30/05/2023 A150230114579 PARSHURAM SEETARAM GOLANDE BANK OF BARODA(606985)
4 KARJAT MH-09-008-046-001/33
(Dhalwdi) 		1809008000NRG24220520230024796 23/05/2023 Pawar Dattatray Trimbak 1809008WL004693 Pawar Dattatray Trimbak 00045 BARB0KULDHA 1365 1365 Processed 30/05/2023 A150230114460 DATTATRAY TRIMBAK PAWAR UNION BANK OF INDIA(508500)
5 KARJAT MH-09-008-080-001/164
(Ruigavhane) 		1809008000NRG24220520230024807 23/05/2023 Santosh Chimaji Rajput 1809008WL004697 Santosh Chimaji Rajput 00045 BARB0KULDHA 1911 1911 Processed 30/05/2023 A150230114466 SANTOSH CHIMAJI RANERAJPUT BANK OF BARODA(606985)
6 KARJAT MH-09-008-080-001/167
(Ruigavhane) 		1809008000NRG24220520230024811 23/05/2023 Jayshri Sunil Shinde 1809008WL004698 Jayshri Sunil Shinde 00045 BARB0KULDHA 1638 1638 Processed 30/05/2023 A150230114469 SHINDE VANDANA SUNIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 KARJAT MH-09-008-080-001/183
(Ruigavhane) 		1809008000NRG24220520230024812 23/05/2023 Priya Maruti Sabale 1809008WL004698 Priya Maruti Sabale 00045 BARB0KULDHA 1638 1638 Processed 30/05/2023 A150230114470 PRIYA MARUTI SABLE BANK OF BARODA(606985)
8 KARJAT MH-09-008-080-001/212
(Ruigavhane) 		1809008000NRG24220520230024622 23/05/2023 Manda Sanjay Kadam 1809008WL004652 Manda Sanjay Kadam 00045 BARB0KULDHA 273 273 Processed 30/05/2023 A150230114576 MANDA SANJAY KADAM BANK OF BARODA(606985)
9 KARJAT MH-09-008-080-001/299
(Ruigavhane) 		1809008000NRG24220520230024813 23/05/2023 Shilpa Dhula Tule 1809008WL004698 Shilpa Dhula Tule 00045 BARB0KULDHA 1638 1638 Processed 30/05/2023 A150230114463 TULE SHILA DHULAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 KARJAT MH-09-008-080-001/337
(Ruigavhane) 		1809008000NRG24220520230024808 23/05/2023 Kajal Ganesh Ranerajput 1809008WL004697 Kajal Ganesh Ranerajput 00045 BARB0KULDHA 1911 1911 Processed 30/05/2023 A150230114467 Kajal Ganesh Ranerajput BANK OF BARODA(606985)
11 KARJAT MH-09-008-080-001/338
(Ruigavhane) 		1809008000NRG24220520230024814 23/05/2023 Kalpana Gorkha Deshmukh 1809008WL004698 Kalpana Gorkha Deshmukh 00045 BARB0KULDHA 1638 1638 Processed 30/05/2023 A150230114468 Kalpana Gorakh Deshmukh BANK OF BARODA(606985)
12 KARJAT MH-09-008-080-001/339
(Ruigavhane) 		1809008000NRG24220520230024809 23/05/2023 Akash Santosh Ranerajput 1809008WL004697 Akash Santosh Ranerajput 00045 BARB0KULDHA 1911 1911 Processed 30/05/2023 A150230114462 AKASH SANTOSH RANERAJPUT BANK OF BARODA(606985)
13 KARJAT MH-09-008-080-001/385
(Ruigavhane) 		1809008000NRG24220520230024819 23/05/2023 Ravindra Dattatray Nighul 1809008WL004700 Ravindra Dattatray Nighul 00045 BARB0KULDHA 1638 1638 Processed 30/05/2023 A150230114465 RAVINDRA DATTATRAY NIGHUL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARJAT MH-09-008-080-001/418
(Ruigavhane) 		1809008000NRG24220520230024820 23/05/2023 Sushila Nanabhau Thaval 1809008WL004700 Sushila Nanabhau Thaval 00045 BARB0KULDHA 1638 1638 Processed 30/05/2023 A150230114464 THAWAL SUSHILA NANABHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 KARJAT MH-09-008-080-001/485
(Ruigavhane) 		1809008000NRG24220520230024821 23/05/2023 Amol Nana Falke 1809008WL004700 Amol Nana Falke 00045 BARB0KULDHA 1638 1638 Processed 30/05/2023 A150230114471 AMOL NANA FALKE BANK OF BARODA(606985)
16 KARJAT MH-09-008-080-001/485
(Ruigavhane) 		1809008000NRG24220520230024822 23/05/2023 Rani Amol Phalaka 1809008WL004700 Rani Amol Phalaka 00045 BARB0KULDHA 1638 1638 Processed 30/05/2023 A150230114472 RANI AMOL PHALAKA BANK OF BARODA(606985)
17 KARJAT MH-09-008-080-001/70
(Ruigavhane) 		1809008000NRG24220520230024624 23/05/2023 Sundar Balbhim Karande 1809008WL004652 Sundar Balbhim Karande 00045 BARB0KULDHA 273 273 Processed 30/05/2023 A150230114578 KARANDE SUNDAEBAI BALBHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 KARJAT MH-09-008-080-001/89
(Ruigavhane) 		1809008000NRG24220520230024810 23/05/2023 SANJAY LIBAJI RANERAJPUT 1809008WL004697 SANJAY LIBAJI RANERAJPUT 00045 BARB0KULDHA 1911 1911 Processed 30/05/2023 A150230114461 SANJAY LIMBAJI RANERAJPUT BANK OF BARODA(606985)
SubTotal 25116 25116
19 KARJAT MH-09-008-014-001/199
(Kokangaon) 		1809008000NRG24230520230025242 23/05/2023 BALU GANGADHAR SUKUNDE 1809008WL004802 BALU GANGADHAR SUKUNDE 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114473 BALU GANGADHAR SAKUNDE BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-014-001/209
(Kokangaon) 		1809008000NRG24230520230025243 23/05/2023 Dnyandev Dagadu Kalnge 1809008WL004802 Dnyandev Dagadu Kalnge 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114480 Mr. DNYANDEV DAGADU KALANGE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-014-001/22
(Kokangaon) 		1809008000NRG24230520230025248 23/05/2023 Dadasaheb Ramchandra Ghogare 1809008WL004803 Dadasaheb Ramchandra Ghogare 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114602 DADASAHEB RAMCHANDRA GHOGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 KARJAT MH-09-008-014-001/256
(Kokangaon) 		1809008000NRG24230520230025244 23/05/2023 SHIVAJI MUGUT PAWAR 1809008WL004802 SHIVAJI MUGUT PAWAR 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114593 Mr. SHIVAJI MUGUTRAO PAWAR BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-014-001/258
(Kokangaon) 		1809008000NRG24230520230025251 23/05/2023 Madhukar Bhausaheb Kanjawane 1809008WL004804 Madhukar Bhausaheb Kanjawane 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114481 Mr. MADHUKAR BHAUSAHEB KANJAWANE BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-014-001/327
(Kokangaon) 		1809008000NRG24230520230025245 23/05/2023 Dattatray Dhanaji Sakunde 1809008WL004802 Dattatray Dhanaji Sakunde 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114588 MR DATTATRAY DANAJI SAKUNDE STATE BANK OF INDIA(508548)
25 KARJAT MH-09-008-014-001/366
(Kokangaon) 		1809008000NRG24230520230025246 23/05/2023 RAMESH TATYABHAU CHOURE 1809008WL004802 RAMESH TATYABHAU CHOURE 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114611 CHAURE RAMESH TATYABHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 KARJAT MH-09-008-014-001/421
(Kokangaon) 		1809008000NRG24230520230025249 23/05/2023 NAVNATH YAMAJI SURYAWANSHI 1809008WL004803 NAVNATH YAMAJI SURYAWANSHI 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114474 NAVNATH YAMAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-014-001/422
(Kokangaon) 		1809008000NRG24230520230025252 23/05/2023 Swati Bibhishan Suryawanshi 1809008WL004804 Swati Bibhishan Suryawanshi 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114601 Miss. Swati Bibhishan Suryawanshi BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24230520230025253 23/05/2023 KAILAS GANGADHAR SAKUNDE 1809008WL004804 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1638 1638 Rejected 30/05/2023 A150230114475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KARJAT MH-09-008-014-001/472
(Kokangaon) 		1809008000NRG24230520230025247 23/05/2023 LAXMAN UTTAM BHAWAR 1809008WL004802 LAXMAN UTTAM BHAWAR 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114604 BHAWAR LUXMAN UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 KARJAT MH-09-008-014-001/93
(Kokangaon) 		1809008000NRG24230520230025250 23/05/2023 Namdev Haribhau Raut 1809008WL004803 Namdev Haribhau Raut 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114574 Mr. NAMDEO HARIBHAU RAUT BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-023-001/1020
(Guravpimpri) 		1809008000NRG24230520230025376 23/05/2023 Gautam Kabir Londhe 1809008WL004837 Gautam Kabir Londhe 00051 MAHB0000581 108 108 Processed 30/05/2023 A150230114609 Mr. Gautam Kabir Londhe BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-023-001/1022
(Guravpimpri) 		1809008000NRG24230520230025323 23/05/2023 Kalpana Lala Survshi 1809008WL004826 Kalpana Lala Survshi 00051 MAHB0000581 1911 1911 Processed 30/05/2023 A150230114615 Mrs. KALPANA LALA SUROSE BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-023-001/1022
(Guravpimpri) 		1809008000NRG24230520230025322 23/05/2023 Lala Haribhau Surashe 1809008WL004826 Lala Haribhau Surashe 00051 MAHB0000581 1911 1911 Processed 30/05/2023 A150230114478 SUROSHE LALA HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 KARJAT MH-09-008-023-001/1065
(Guravpimpri) 		1809008000NRG24230520230025312 23/05/2023 Dadasaheb Bhima Khamgal 1809008WL004823 Dadasaheb Bhima Khamgal 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114628 Mr. DADASAHEB BHIVA KHAMAGAL BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-023-001/111
(Guravpimpri) 		1809008000NRG24230520230025280 23/05/2023 ASHOK BABAN GANGAVANE 1809008WL004814 ASHOK BABAN GANGAVANE 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114600 Mr. ASHOK BABAN GANGAWANE BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-023-001/1145
(Guravpimpri) 		1809008000NRG24230520230025317 23/05/2023 Anita Namdev Suroshe 1809008WL004824 Anita Namdev Suroshe 00051 MAHB0000581 1092 1092 Processed 30/05/2023 A150230114608 Miss. ANITA NAMDEV SUROSE BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-023-001/1145
(Guravpimpri) 		1809008000NRG24230520230025316 23/05/2023 Namdev Vitthal Suroshe 1809008WL004824 Namdev Vitthal Suroshe 00051 MAHB0000581 1092 1092 Processed 30/05/2023 A150230114571 NAMDEV VITTHAL SUROSE INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARJAT MH-09-008-023-001/12
(Guravpimpri) 		1809008000NRG24230520230025329 23/05/2023 Ramesh Rajendra Gangawane 1809008WL004829 Ramesh Rajendra Gangawane 00051 MAHB0000581 546 546 Processed 30/05/2023 A150230114589 Mr. RAMESH RAJENDRA GANGAWANE BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-023-001/182
(Guravpimpri) 		1809008000NRG24230520230025282 23/05/2023 Reshma Vasant Gangawane 1809008WL004814 Reshma Vasant Gangawane 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114614 Miss. Reshma Vasant Gangawane BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-023-001/182
(Guravpimpri) 		1809008000NRG24230520230025281 23/05/2023 Vasnat Baban Gangawane 1809008WL004814 Vasnat Baban Gangawane 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114616 Mr. VASANT BABAN GANGAWANE BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-023-001/191
(Guravpimpri) 		1809008000NRG24230520230025324 23/05/2023 SANDIP KAKASAHEB TAKALE 1809008WL004826 SANDIP KAKASAHEB TAKALE 00051 MAHB0000581 1911 1911 Processed 30/05/2023 A150230114587 Mr. SANDIP KAKASAHEB TAKALE BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-023-001/191
(Guravpimpri) 		1809008000NRG24230520230025325 23/05/2023 Shital Sandip Takale 1809008WL004826 Shital Sandip Takale 00051 MAHB0000581 1911 1911 Processed 30/05/2023 A150230114603 Miss. SHITAL SANDIP TAKALE BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-023-001/195
(Guravpimpri) 		1809008000NRG24230520230025284 23/05/2023 Sunita Balu Londhe 1809008WL004815 Sunita Balu Londhe 00051 MAHB0000581 1911 1911 Processed 30/05/2023 A150230114617 SUNITA BALASAHEB LONDHE PUNJAB NATIONAL BANK(508568)
44 KARJAT MH-09-008-023-001/205
(Guravpimpri) 		1809008000NRG24230520230025304 23/05/2023 Babasaheb Tukaram Gangawane 1809008WL004820 Babasaheb Tukaram Gangawane 00051 MAHB0000581 1365 1365 Rejected 30/05/2023 A150230114572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KARJAT MH-09-008-023-001/205
(Guravpimpri) 		1809008000NRG24230520230025305 23/05/2023 Usha Babasaheb Gangavane 1809008WL004820 Usha Babasaheb Gangavane 00051 MAHB0000581 1365 1365 Processed 30/05/2023 A150230114568 Mr. BABASAHEB TUKARAM GANGAWANE BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-023-001/26
(Guravpimpri) 		1809008000NRG24230520230025326 23/05/2023 Dipak Narayan Takale 1809008WL004827 Dipak Narayan Takale 00051 MAHB0000581 546 546 Processed 30/05/2023 A150230114479 Mr. DIPAK NARAYAN TAKALE BANK OF MAHARASHTRA(607387)
47 KARJAT MH-09-008-023-001/3
(Guravpimpri) 		1809008000NRG24230520230025285 23/05/2023 Datta Namdev Londhe 1809008WL004815 Datta Namdev Londhe 00051 MAHB0000581 1911 1911 Processed 30/05/2023 A150230114599 Mr. DATTA NAMDEV LONDHE BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-023-001/3
(Guravpimpri) 		1809008000NRG24230520230025286 23/05/2023 indu datta londhe 1809008WL004815 indu datta londhe 00051 MAHB0000581 1911 1911 Processed 30/05/2023 A150230114607 Miss. DAGDABAI DATTA LONDHE BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-023-001/374
(Guravpimpri) 		1809008000NRG24230520230025379 23/05/2023 BAPU BHAGVAN GANGAVANE 1809008WL004839 BAPU BHAGVAN GANGAVANE 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114482 GANGAWANE BAPU BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 KARJAT MH-09-008-023-001/432
(Guravpimpri) 		1809008000NRG24230520230025327 23/05/2023 Bapu Bhanudas Shirke 1809008WL004828 Bapu Bhanudas Shirke 00051 MAHB0000581 1365 1365 Processed 30/05/2023 A150230114476 BABURAO BHANUDAS SHIRAKE BANK OF MAHARASHTRA(607387)
51 KARJAT MH-09-008-023-001/511
(Guravpimpri) 		1809008000NRG24230520230025314 23/05/2023 Appasaheb Rambhau Khamkhal 1809008WL004823 Appasaheb Rambhau Khamkhal 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114598 Mr. APPASAHEB RAMBHAU KHAMGAL BANK OF MAHARASHTRA(607387)
52 KARJAT MH-09-008-023-001/511
(Guravpimpri) 		1809008000NRG24230520230025315 23/05/2023 Savita Appasaheb Khamgal 1809008WL004823 Savita Appasaheb Khamgal 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114618 Miss. Savita Appasaheb Khamgal BANK OF MAHARASHTRA(607387)
53 KARJAT MH-09-008-023-001/60
(Guravpimpri) 		1809008000NRG24230520230025318 23/05/2023 Shahaji Babasaheb Takale 1809008WL004824 Shahaji Babasaheb Takale 00051 MAHB0000581 819 819 Processed 30/05/2023 A150230114597 Mr. SHAHAJI BABASAHEB TAKALE BANK OF MAHARASHTRA(607387)
54 KARJAT MH-09-008-023-001/60
(Guravpimpri) 		1809008000NRG24230520230025319 23/05/2023 sushala shahaji Takale 1809008WL004824 sushala shahaji Takale 00051 MAHB0000581 819 819 Processed 30/05/2023 A150230114621 Miss. Sushila Shahaji Takle BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-023-001/634
(Guravpimpri) 		1809008000NRG24230520230025297 23/05/2023 kailas narayan londhe 1809008WL004818 kailas narayan londhe 00051 MAHB0000581 1911 1911 Processed 30/05/2023 A150230114484 Mr. KAILAS NARAYAN LONDHE BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-023-001/634
(Guravpimpri) 		1809008000NRG24230520230025298 23/05/2023 mangal kailas londhe 1809008WL004818 mangal kailas londhe 00051 MAHB0000581 1911 1911 Processed 30/05/2023 A150230114620 Miss. Mangal Kailas Londhe BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-023-001/654
(Guravpimpri) 		1809008000NRG24230520230025301 23/05/2023 Kisan Dinkar Kawade 1809008WL004819 Kisan Dinkar Kawade 00051 MAHB0000581 1911 1911 Processed 30/05/2023 A150230114592 Mr. KESAN DENKAR KAWADE BANK OF MAHARASHTRA(607387)
58 KARJAT MH-09-008-023-001/67
(Guravpimpri) 		1809008000NRG24230520230025307 23/05/2023 ARUNA MARUTI GANGAWANE 1809008WL004821 ARUNA MARUTI GANGAWANE 00051 MAHB0000581 1365 1365 Processed 30/05/2023 A150230114622 Miss. Aruna Maruti Gangawane BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-023-001/67
(Guravpimpri) 		1809008000NRG24230520230025306 23/05/2023 MARUTI SHRIRANG GANGAWANE 1809008WL004821 MARUTI SHRIRANG GANGAWANE 00051 MAHB0000581 1365 1365 Processed 30/05/2023 A150230114573 MARUTI SHRIRANG GANGAWANE BANK OF MAHARASHTRA(607387)
60 KARJAT MH-09-008-023-001/675
(Guravpimpri) 		1809008000NRG24230520230025273 23/05/2023 Ajinath Maruti Takale 1809008WL004812 Ajinath Maruti Takale 00051 MAHB0000581 546 546 Processed 30/05/2023 A150230114627 Mr. AJINATH MARUTI TAKALE BANK OF MAHARASHTRA(607387)
61 KARJAT MH-09-008-023-001/744
(Guravpimpri) 		1809008000NRG24230520230025380 23/05/2023 Vitthal Bapu Gangawane 1809008WL004839 Vitthal Bapu Gangawane 00051 MAHB0000581 1365 1365 Processed 30/05/2023 A150230114596 Mr. VITTHAL BAPU GANGAWANE BANK OF MAHARASHTRA(607387)
62 KARJAT MH-09-008-023-001/778
(Guravpimpri) 		1809008000NRG24230520230025302 23/05/2023 mahadev jayvant rote 1809008WL004819 mahadev jayvant rote 00051 MAHB0000581 1911 1911 Processed 30/05/2023 A150230114610 Mr. MAHADEO JAYVANTA ROTE BANK OF MAHARASHTRA(607387)
63 KARJAT MH-09-008-023-001/816
(Guravpimpri) 		1809008000NRG24230520230025283 23/05/2023 priti ashok gangawane 1809008WL004814 priti ashok gangawane 00051 MAHB0000581 1638 1638 Processed 30/05/2023 A150230114605 Miss. PRITI ASHOK GANGAWANE BANK OF MAHARASHTRA(607387)
64 KARJAT MH-09-008-023-001/877
(Guravpimpri) 		1809008000NRG24230520230025332 23/05/2023 Chhaya Sarjerav Gangawane 1809008WL004830 Chhaya Sarjerav Gangawane 00051 MAHB0000581 1911 1911 Processed 30/05/2023 A150230114624 Miss. Chhaya Sarjerav Gangawane BANK OF MAHARASHTRA(607387)
65 KARJAT MH-09-008-023-001/877
(Guravpimpri) 		1809008000NRG24230520230025331 23/05/2023 Sarjerao Tulshiram Gangavane 1809008WL004830 Sarjerao Tulshiram Gangavane 00051 MAHB0000581 1911 1911 Processed 30/05/2023 A150230114586 Mr. SARJERAO TULSHIRAM GANGAVANE BANK OF MAHARASHTRA(607387)
66 KARJAT MH-09-008-023-001/94
(Guravpimpri) 		1809008000NRG24230520230025299 23/05/2023 Santosh Narayan Londhe 1809008WL004818 Santosh Narayan Londhe 00051 MAHB0000581 1911 1911 Processed 30/05/2023 A150230114477 SANTOSH NARAYAN LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARJAT MH-09-008-023-001/94
(Guravpimpri) 		1809008000NRG24230520230025300 23/05/2023 savita santosh londhe 1809008WL004818 savita santosh londhe 00051 MAHB0000581 1911 1911 Processed 30/05/2023 A150230114619 Miss. Savita Santosh Londhe BANK OF MAHARASHTRA(607387)
68 KARJAT MH-09-008-023-001/954
(Guravpimpri) 		1809008000NRG24230520230025303 23/05/2023 Laxman Bhikaji Irole 1809008WL004819 Laxman Bhikaji Irole 00051 MAHB0000581 1911 1911 Processed 30/05/2023 A150230114483 Mr. LAXMAN BHIKAJI IROLE BANK OF MAHARASHTRA(607387)
69 KARJAT MH-09-008-049-001/129
(Nagalwadi) 		1809008000NRG24220520230024887 23/05/2023 Ambadas Ajinath Kavale 1809008WL004717 Ambadas Ajinath Kavale 00051 MAHB0000581 1092 1092 Processed 30/05/2023 A150230114590 KAWALE AMBADAS AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 KARJAT MH-09-008-049-001/303
(Nagalwadi) 		1809008000NRG24220520230024885 23/05/2023 Urmila Bhimrao Thokal 1809008WL004716 Urmila Bhimrao Thokal 00051 MAHB0000581 819 819 Processed 30/05/2023 A150230114606 Miss. Urmila Bhimrav Thokal BANK OF MAHARASHTRA(607387)
71 KARJAT MH-09-008-049-001/309
(Nagalwadi) 		1809008000NRG24220520230024893 23/05/2023 Rohidas Yashavant Nombore 1809008WL004719 Rohidas Yashavant Nombore 00051 MAHB0000581 1365 1365 Processed 30/05/2023 A150230114575 Mr. ROHIDAS YASHWANT NIMBORE BANK OF MAHARASHTRA(607387)
72 KARJAT MH-09-008-049-001/309
(Nagalwadi) 		1809008000NRG24220520230024894 23/05/2023 Savita Rohidas Nimbore 1809008WL004719 Savita Rohidas Nimbore 00051 MAHB0000581 1365 1365 Processed 30/05/2023 A150230114591 Miss. SAVITA ROHIDAS NIMBORE BANK OF MAHARASHTRA(607387)
73 KARJAT MH-09-008-049-001/364
(Nagalwadi) 		1809008000NRG24220520230024886 23/05/2023 Suraj Dadasaheb Dadar 1809008WL004716 Suraj Dadasaheb Dadar 00051 MAHB0000581 819 819 Processed 30/05/2023 A150230114623 Mr. Suraj Dadasaheb Dadar BANK OF MAHARASHTRA(607387)
SubTotal 82554 82554
74 KARJAT MH-09-008-023-001/781
(Guravpimpri) 		1809008000NRG24230520230025330 23/05/2023 Manohar Sarjerav Gangavane 1809008WL004830 Manohar Sarjerav Gangavane 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114612 Mr. Manohar Sarjerao Gangawane BANK OF MAHARASHTRA(607387)
75 KARJAT MH-09-008-030-001/104
(Chincholi Kaldan) 		1809008000NRG24220520230024996 23/05/2023 Laxmi Jayavant Varakate 1809008WL004744 Laxmi Jayavant Varakate 00051 MAHB0000931 819 819 Processed 30/05/2023 A150230114570 VARKATE LAXMI JAYVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24220520230024998 23/05/2023 Ashwaini sanjay vharkate 1809008WL004744 Ashwaini sanjay vharkate 00051 MAHB0000931 819 819 Processed 30/05/2023 A150230114569 Mrs. ASHWINI SANJAY VARKATE BANK OF MAHARASHTRA(607387)
77 KARJAT MH-09-008-030-001/361
(Chincholi Kaldan) 		1809008000NRG24220520230024999 23/05/2023 Surekha Anil Kaldate 1809008WL004744 Surekha Anil Kaldate 00051 MAHB0000931 819 819 Processed 30/05/2023 A150230114626 KALDATE SUREKHA ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4368 4368
78 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24220520230024997 23/05/2023 sanjay bhanudas vharkate 1809008WL004744 sanjay bhanudas vharkate 00051 MAHB0001571 819 819 Processed 30/05/2023 A150230114595 Mr. SANJAY BHANUDAS VHARKATE BANK OF MAHARASHTRA(607387)
79 KARJAT MH-09-008-081-001/271
(Rehekuri) 		1809008000NRG24220520230024977 23/05/2023 Mangal Navnath Mandge 1809008WL004740 Mangal Navnath Mandge 00051 MAHB0001571 1911 1911 Processed 30/05/2023 A150230114613 Mrs. MANGAL NAVNATH MANDAGE BANK OF MAHARASHTRA(607387)
80 KARJAT MH-09-008-081-001/492
(Rehekuri) 		1809008000NRG24220520230024976 23/05/2023 Laxman Ananda Dhobale 1809008WL004739 Laxman Ananda Dhobale 00051 MAHB0001571 1911 1911 Processed 30/05/2023 A150230114594 DHOBALE LAXMAN AANANDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4641 4641
81 KARJAT MH-09-008-053-001/99
(Nandgaon) 		1809008000NRG24220520230024837 23/05/2023 Ashok Laxman Gaikwad 1809008WL004704 Ashok Laxman Gaikwad 00051 MAHB0001947 1092 1092 Processed 30/05/2023 A150230114625 Mr. ASHOK LAXMAN GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
82 KARJAT MH-09-008-001-001/297
(Alsunde) 		1809008000NRG24220520230024849 23/05/2023 Balu Wishvanath Anarase 1809008WL004708 Balu Wishvanath Anarase 00415 SBIN0005913 1524 1524 Processed 30/05/2023 A150230114536 BALASAHEB VISHWANATH ANARASE INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARJAT MH-09-008-001-001/583
(Alsunde) 		1809008000NRG24220520230024851 23/05/2023 GAJENDRA DAULATRAO SALUNKE 1809008WL004708 GAJENDRA DAULATRAO SALUNKE 00415 SBIN0005913 1524 1524 Processed 30/05/2023 A150230114459 GAJENDRA DAULATRAO SALUNKE AIRTEL PAYMENTS BANK LIMITED(990288)
84 KARJAT MH-09-008-030-001/103
(Chincholi Kaldan) 		1809008000NRG24220520230024995 23/05/2023 Ramesh Jaywant Vharkate 1809008WL004744 Ramesh Jaywant Vharkate 00415 SBIN0005913 819 819 Processed 30/05/2023 A150230114519 Mr. RAMESH JAYWANTA VHARKATE BANK OF MAHARASHTRA(607387)
85 KARJAT MH-09-008-049-001/129
(Nagalwadi) 		1809008000NRG24220520230024888 23/05/2023 Sangita Ambadas Kavale 1809008WL004717 Sangita Ambadas Kavale 00415 SBIN0005913 1092 1092 Processed 30/05/2023 A150230114537 MRS SANGITA AMBADAS KAWALE STATE BANK OF INDIA(508548)
86 KARJAT MH-09-008-053-001/109
(Nandgaon) 		1809008000NRG24220520230024835 23/05/2023 Pariga Laxman Gaikwad 1809008WL004704 Pariga Laxman Gaikwad 00415 SBIN0005913 1092 1092 Processed 30/05/2023 A150230114553 MRS PARIGA LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
87 KARJAT MH-09-008-053-001/509
(Nandgaon) 		1809008000NRG24220520230024923 23/05/2023 Javid Fakir Shikh 1809008WL004727 Javid Fakir Shikh 00415 SBIN0005913 1911 1911 Processed 30/05/2023 A150230114552 JAVID FAKIR SHAIKH UNION BANK OF INDIA(508500)
88 KARJAT MH-09-008-053-001/84
(Nandgaon) 		1809008000NRG24220520230024836 23/05/2023 DATTATRAY MACHHINDRA GAIYWAD 1809008WL004704 DATTATRAY MACHHINDRA GAIYWAD 00415 SBIN0005913 1092 1092 Processed 30/05/2023 A150230114520 MR DATTATRAY MACHHINDRA GAIKWAD STATE BANK OF INDIA(508548)
89 KARJAT MH-09-008-053-001/93
(Nandgaon) 		1809008000NRG24220520230024826 23/05/2023 PALLAVI VISHAL GAYKWAD 1809008WL004701 PALLAVI VISHAL GAYKWAD 00415 SBIN0005913 1638 1638 Processed 30/05/2023 A150230114535 MRS PALLAVI VISHAL GAYAKWAD STATE BANK OF INDIA(508548)
90 KARJAT MH-09-008-077-001/2484
(Rashin) 		1809008000NRG24230520230025148 23/05/2023 Tushar Kalu Adhav 1809008WL004788 Tushar Kalu Adhav 00415 SBIN0005913 1911 1911 Processed 30/05/2023 A150230114538 TUSHAR KALU ADHAV UNION BANK OF INDIA(508500)
91 KARJAT MH-09-008-081-001/532
(Rehekuri) 		1809008000NRG24220520230024924 23/05/2023 SATISH APPA MANDGE 1809008WL004727 SATISH APPA MANDGE 00415 SBIN0005913 1911 1911 Processed 30/05/2023 A150230114567 SATISH APPA MANDAGE UNION BANK OF INDIA(508500)
92 KARJAT MH-09-008-081-001/689
(Rehekuri) 		1809008000NRG24220520230024917 23/05/2023 Sumtilal Maruti Gaikwad 1809008WL004725 Sumtilal Maruti Gaikwad 00415 SBIN0005913 1638 1638 Processed 30/05/2023 A150230114485 MR SUMTILAL MARUTI GAIKWAD STATE BANK OF INDIA(508548)
93 KARJAT MH-09-008-086-002/44
(Shimpora) 		1809008000NRG24230520230025321 23/05/2023 Rekha Chardkant Chavahan 1809008WL004825 Rekha Chardkant Chavahan 00415 SBIN0005913 1911 1911 Processed 30/05/2023 A150230114521 MRS REKHA CHANDRAKANT CHANDRAKANT CHAVHA STATE BANK OF INDIA(508548)
SubTotal 18063 18063
94 KARJAT MH-09-008-001-001/1108
(Alsunde) 		1809008000NRG24220520230024847 23/05/2023 Sagar Hanumant Anarase 1809008WL004708 Sagar Hanumant Anarase 00468 UBIN0532266 1524 1524 Processed 30/05/2023 A150230114556 MR HANUMANT BHIVA ANARASE STATE BANK OF INDIA(508548)
95 KARJAT MH-09-008-001-001/604
(Alsunde) 		1809008000NRG24220520230024852 23/05/2023 Rajendra Ashok Salunke 1809008WL004708 Rajendra Ashok Salunke 00468 UBIN0532266 1524 1524 Processed 30/05/2023 A150230114516 RAJENDRA ASHOK SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
96 KARJAT MH-09-008-053-001/111
(Nandgaon) 		1809008000NRG24220520230024824 23/05/2023 MINA UMA GAYKWAD 1809008WL004701 MINA UMA GAYKWAD 00468 UBIN0532266 1638 1638 Processed 30/05/2023 A150230114513 BHIMABAI UMAJI GAIKWAD UNION BANK OF INDIA(508500)
97 KARJAT MH-09-008-053-001/449
(Nandgaon) 		1809008000NRG24220520230024825 23/05/2023 RAMESH UMAJI GAIKWAD 1809008WL004701 RAMESH UMAJI GAIKWAD 00468 UBIN0532266 1638 1638 Processed 30/05/2023 A150230114563 RAMESH UMAJI GAIKWAD UNION BANK OF INDIA(508500)
98 KARJAT MH-09-008-080-001/183
(Ruigavhane) 		1809008000NRG24220520230024621 23/05/2023 Maruti Bhimrao Sabale 1809008WL004652 Maruti Bhimrao Sabale 00468 UBIN0532266 273 273 Processed 30/05/2023 A150230114518 MARUTI BHIMRAO SABALE UNION BANK OF INDIA(508500)
99 KARJAT MH-09-008-080-001/404
(Ruigavhane) 		1809008000NRG24220520230024623 23/05/2023 Rani Snatosh Gaikwad 1809008WL004652 Rani Snatosh Gaikwad 00468 UBIN0532266 273 273 Processed 30/05/2023 A150230114554 RANI SANTOSH GAIKWAD UNION BANK OF INDIA(508500)
100 KARJAT MH-09-008-081-001/127
(Rehekuri) 		1809008000NRG24220520230024965 23/05/2023 Dattatray Tulashiram Mandage 1809008WL004737 Dattatray Tulashiram Mandage 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114560 DATTATRAY TULASHIRAM MANDAGE UNION BANK OF INDIA(508500)
101 KARJAT MH-09-008-081-001/129
(Rehekuri) 		1809008000NRG24220520230024966 23/05/2023 sitabai 1809008WL004737 sitabai 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114564 MRS SITABAI SALUJI MANDAGE STATE BANK OF INDIA(508548)
102 KARJAT MH-09-008-081-001/135
(Rehekuri) 		1809008000NRG24220520230024904 23/05/2023 Ramesh Bapurao Waghmode 1809008WL004722 Ramesh Bapurao Waghmode 00468 UBIN0532266 1638 1638 Processed 30/05/2023 A150230114565 RAMESH BAPURAO WAGHMODE UNION BANK OF INDIA(508500)
103 KARJAT MH-09-008-081-001/14
(Rehekuri) 		1809008000NRG24220520230024920 23/05/2023 Ratan Shivaji Tanpure 1809008WL004726 Ratan Shivaji Tanpure 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114557 SHIVAJI JANARDHAN TANPURE UNION BANK OF INDIA(508500)
104 KARJAT MH-09-008-081-001/146
(Rehekuri) 		1809008000NRG24220520230024967 23/05/2023 Dhondiba Govind Mandage 1809008WL004737 Dhondiba Govind Mandage 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114566 DHONDIBA GOVIND MANDAGE UNION BANK OF INDIA(508500)
105 KARJAT MH-09-008-081-001/161
(Rehekuri) 		1809008000NRG24220520230024931 23/05/2023 PRSHURAM 1809008WL004730 PRSHURAM 00468 UBIN0532266 1638 1638 Processed 30/05/2023 A150230114491 PARASRAM NAMDEO MANDGE UNION BANK OF INDIA(508500)
106 KARJAT MH-09-008-081-001/228
(Rehekuri) 		1809008000NRG24220520230024954 23/05/2023 Dhanraj Chhaban Mandage 1809008WL004732 Dhanraj Chhaban Mandage 00468 UBIN0532266 1638 1638 Processed 30/05/2023 A150230114506 Mr. DHANRAJ CHHABAN MANDAGE BANK OF MAHARASHTRA(607387)
107 KARJAT MH-09-008-081-001/234
(Rehekuri) 		1809008000NRG24220520230024962 23/05/2023 Raghunath Bhanudas Mandage 1809008WL004736 Raghunath Bhanudas Mandage 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114486 RAGHUNATH BHANUDAS MANDAGE UNION BANK OF INDIA(508500)
108 KARJAT MH-09-008-081-001/234
(Rehekuri) 		1809008000NRG24220520230024963 23/05/2023 Shobha Raghunath Mandage 1809008WL004736 Shobha Raghunath Mandage 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114499 SHOBHA RAGHUNATH MANDAGE UNION BANK OF INDIA(508500)
109 KARJAT MH-09-008-081-001/239
(Rehekuri) 		1809008000NRG24220520230024964 23/05/2023 Ramdas Devrav Mandage 1809008WL004736 Ramdas Devrav Mandage 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114487 RAMDAS DEVARAO MANDAGE UNION BANK OF INDIA(508500)
110 KARJAT MH-09-008-081-001/243
(Rehekuri) 		1809008000NRG24220520230024959 23/05/2023 Bhimarao Sarjerao Mandage 1809008WL004735 Bhimarao Sarjerao Mandage 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114489 BHIMARAO SARJERAO MANDAGE UNION BANK OF INDIA(508500)
111 KARJAT MH-09-008-081-001/243
(Rehekuri) 		1809008000NRG24220520230024960 23/05/2023 Ishawar Bhimrao Mandage 1809008WL004735 Ishawar Bhimrao Mandage 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114501 ISHWAR BHIMRAO MANDAGE UNION BANK OF INDIA(508500)
112 KARJAT MH-09-008-081-001/248
(Rehekuri) 		1809008000NRG24220520230024973 23/05/2023 BALU ANNDA MANDGE 1809008WL004739 BALU ANNDA MANDGE 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114495 BALU ANANDA MANDGE UNION BANK OF INDIA(508500)
113 KARJAT MH-09-008-081-001/249
(Rehekuri) 		1809008000NRG24220520230024916 23/05/2023 Aaba Valhu Gaykwad 1809008WL004725 Aaba Valhu Gaykwad 00468 UBIN0532266 1638 1638 Processed 30/05/2023 A150230114559 ABA VALHU GAIKWAD UNION BANK OF INDIA(508500)
114 KARJAT MH-09-008-081-001/259
(Rehekuri) 		1809008000NRG24220520230024905 23/05/2023 Popat Dasharat Mandage 1809008WL004722 Popat Dasharat Mandage 00468 UBIN0532266 1638 1638 Processed 30/05/2023 A150230114488 POPAT DASHARAT MANDAGE UNION BANK OF INDIA(508500)
115 KARJAT MH-09-008-081-001/312
(Rehekuri) 		1809008000NRG24220520230024929 23/05/2023 Subhash Sampat Mandage 1809008WL004729 Subhash Sampat Mandage 00468 UBIN0532266 1638 1638 Processed 30/05/2023 A150230114517 MR SHUBHAS SAMPAT MANDAGE STATE BANK OF INDIA(508548)
116 KARJAT MH-09-008-081-001/315
(Rehekuri) 		1809008000NRG24220520230024978 23/05/2023 Bharat Namadev Mandage 1809008WL004740 Bharat Namadev Mandage 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114561 BHARAT NAMADEV MANDAGE UNION BANK OF INDIA(508500)
117 KARJAT MH-09-008-081-001/365
(Rehekuri) 		1809008000NRG24220520230024974 23/05/2023 Dilip Sudam Mandage 1809008WL004739 Dilip Sudam Mandage 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114492 DILIP SUDAM MANDAGE BANK OF BARODA(606985)
118 KARJAT MH-09-008-081-001/408
(Rehekuri) 		1809008000NRG24220520230024975 23/05/2023 Dhanabai Sakharam Dalvi 1809008WL004739 Dhanabai Sakharam Dalvi 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114498 DHANABAI TUKARAM DALAVI UNION BANK OF INDIA(508500)
119 KARJAT MH-09-008-081-001/428
(Rehekuri) 		1809008000NRG24220520230024955 23/05/2023 Chhaban Namdeo Mandage 1809008WL004733 Chhaban Namdeo Mandage 00468 UBIN0532266 1638 1638 Processed 30/05/2023 A150230114558 CHHABAN NAMDEO MANDAGE UNION BANK OF INDIA(508500)
120 KARJAT MH-09-008-081-001/453
(Rehekuri) 		1809008000NRG24220520230024981 23/05/2023 GULAB TULJARAM MANDGE 1809008WL004741 GULAB TULJARAM MANDGE 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114497 GULAB TULJARAM MANDAGE UNION BANK OF INDIA(508500)
121 KARJAT MH-09-008-081-001/453
(Rehekuri) 		1809008000NRG24220520230024982 23/05/2023 Lanka Gulab Mandage 1809008WL004741 Lanka Gulab Mandage 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114555 GULAB TULJARAM MANDAGE UNION BANK OF INDIA(508500)
122 KARJAT MH-09-008-081-001/456
(Rehekuri) 		1809008000NRG24220520230024983 23/05/2023 BABAN NIVRUTTI TANPURE 1809008WL004741 BABAN NIVRUTTI TANPURE 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114494 BABAN NIVRUTTI TANPURE UNION BANK OF INDIA(508500)
123 KARJAT MH-09-008-081-001/464
(Rehekuri) 		1809008000NRG24220520230024984 23/05/2023 MIRA NARAYN MOTE 1809008WL004741 MIRA NARAYN MOTE 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114496 MIRABAI NARAYAN MOTE UNION BANK OF INDIA(508500)
124 KARJAT MH-09-008-081-001/467
(Rehekuri) 		1809008000NRG24220520230024921 23/05/2023 Rajendra Sitaram Mandage 1809008WL004726 Rajendra Sitaram Mandage 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114503 RAJENDRA SITARAM MANDAGE UNION BANK OF INDIA(508500)
125 KARJAT MH-09-008-081-001/512
(Rehekuri) 		1809008000NRG24220520230024930 23/05/2023 SUNIL KISAN MANDGE 1809008WL004729 SUNIL KISAN MANDGE 00468 UBIN0532266 1638 1638 Processed 30/05/2023 A150230114493 SUNIL KISAN MANDAGE UNION BANK OF INDIA(508500)
126 KARJAT MH-09-008-081-001/548
(Rehekuri) 		1809008000NRG24220520230024926 23/05/2023 Sunil Babu Gaikwad 1809008WL004728 Sunil Babu Gaikwad 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114504 SUNIL BABU GAIKWAD UNION BANK OF INDIA(508500)
127 KARJAT MH-09-008-081-001/618
(Rehekuri) 		1809008000NRG24220520230024956 23/05/2023 Baban Maruthi Mandghe 1809008WL004734 Baban Maruthi Mandghe 00468 UBIN0532266 1638 1638 Processed 30/05/2023 A150230114510 BABAN MARUTI MANDAGE UNION BANK OF INDIA(508500)
128 KARJAT MH-09-008-081-001/625
(Rehekuri) 		1809008000NRG24220520230024957 23/05/2023 Lahanu Kashinath Mandage 1809008WL004734 Lahanu Kashinath Mandage 00468 UBIN0532266 1638 1638 Processed 30/05/2023 A150230114580 LAHANU KASHINATH MANDAGE UNION BANK OF INDIA(508500)
129 KARJAT MH-09-008-081-001/626
(Rehekuri) 		1809008000NRG24220520230024958 23/05/2023 Rohidas Kashinath Mandge 1809008WL004734 Rohidas Kashinath Mandge 00468 UBIN0532266 1638 1638 Processed 30/05/2023 A150230114490 MR ROHIDAS KASHINATH MANDGE STATE BANK OF INDIA(508548)
130 KARJAT MH-09-008-081-001/646
(Rehekuri) 		1809008000NRG24220520230024927 23/05/2023 Manik Shankar Gaikwad 1809008WL004728 Manik Shankar Gaikwad 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114512 Mr. MANIK SHANKAR GAIKWAD BANK OF MAHARASHTRA(607387)
131 KARJAT MH-09-008-081-001/65
(Rehekuri) 		1809008000NRG24220520230024925 23/05/2023 Rafik Baba Shaikh 1809008WL004727 Rafik Baba Shaikh 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114509 RAFIK BABA SHAIKH UNION BANK OF INDIA(508500)
132 KARJAT MH-09-008-081-001/65
(Rehekuri) 		1809008000NRG24220520230024922 23/05/2023 Rubab Baba Shaikh 1809008WL004726 Rubab Baba Shaikh 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114511 RUBAB BABA SHAIKH UNION BANK OF INDIA(508500)
133 KARJAT MH-09-008-081-001/663
(Rehekuri) 		1809008000NRG24220520230024968 23/05/2023 PRADIP NIVRUTI WAGHMODE 1809008WL004737 PRADIP NIVRUTI WAGHMODE 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114507 PRADIP NIVRUTI WAGHMODE UNION BANK OF INDIA(508500)
134 KARJAT MH-09-008-081-001/672
(Rehekuri) 		1809008000NRG24220520230024979 23/05/2023 Ashru Yashvant Mandge 1809008WL004740 Ashru Yashvant Mandge 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114505 ASHRU YASHWANT MANDAGE UNION BANK OF INDIA(508500)
135 KARJAT MH-09-008-081-001/672
(Rehekuri) 		1809008000NRG24220520230024980 23/05/2023 Gangubai Ashru Mandge 1809008WL004740 Gangubai Ashru Mandge 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114514 GANGUBAI ASHRU MANDAGE UNION BANK OF INDIA(508500)
136 KARJAT MH-09-008-081-001/689
(Rehekuri) 		1809008000NRG24220520230024918 23/05/2023 Asha Sumatilal Gaiekwad 1809008WL004725 Asha Sumatilal Gaiekwad 00468 UBIN0532266 1638 1638 Processed 30/05/2023 A150230114508 Mrs. ASHABAI SUNTILAL GAIKWAD BANK OF MAHARASHTRA(607387)
137 KARJAT MH-09-008-081-001/714
(Rehekuri) 		1809008000NRG24220520230024928 23/05/2023 Machhindra Hausrao Gaikwad 1809008WL004728 Machhindra Hausrao Gaikwad 00468 UBIN0532266 1911 1911 Processed 30/05/2023 A150230114515 Mr. MACHINDRA HAUSRAO GAIKWAD BANK OF MAHARASHTRA(607387)
138 KARJAT MH-09-008-081-001/73
(Rehekuri) 		1809008000NRG24220520230024906 23/05/2023 Bapu Shankar Mandage 1809008WL004722 Bapu Shankar Mandage 00468 UBIN0532266 1638 1638 Processed 30/05/2023 A150230114562 BAPU SHANKAR MANDAGE UNION BANK OF INDIA(508500)
139 KARJAT MH-09-008-081-001/73
(Rehekuri) 		1809008000NRG24220520230024907 23/05/2023 SANJAY BAPURAO MANDGE 1809008WL004722 SANJAY BAPURAO MANDGE 00468 UBIN0532266 1638 1638 Processed 30/05/2023 A150230114500 MR SANJAY BAPU MANDAGE STATE BANK OF INDIA(508548)
140 KARJAT MH-09-008-081-001/732
(Rehekuri) 		1809008000NRG24220520230024919 23/05/2023 Shantilal Raghunath Londhe 1809008WL004725 Shantilal Raghunath Londhe 00468 UBIN0532266 1638 1638 Processed 30/05/2023 A150230114502 SHANTILAL RAGHUNATH LONDHE UNION BANK OF INDIA(508500)
SubTotal 81126 81126
141 KARJAT MH-09-008-001-001/244
(Alsunde) 		1809008000NRG24220520230024848 23/05/2023 DIPAK POPAT GADADE 1809008WL004708 DIPAK POPAT GADADE 00468 UBIN0536423 1524 1524 Processed 30/05/2023 A150230114523 DIPAK POPAT GADADE UNION BANK OF INDIA(508500)
142 KARJAT MH-09-008-077-001/2432
(Rashin) 		1809008000NRG24230520230025146 23/05/2023 MIRABAI LALA ADHAV 1809008WL004788 MIRABAI LALA ADHAV 00468 UBIN0536423 1911 1911 Processed 30/05/2023 A150230114532 MIRABAI LALA ADHAV UNION BANK OF INDIA(508500)
143 KARJAT MH-09-008-077-001/2456
(Rashin) 		1809008000NRG24230520230025153 23/05/2023 Vimal Pandurang Aadhav 1809008WL004790 Vimal Pandurang Aadhav 00468 UBIN0536423 1911 1911 Processed 30/05/2023 A150230114525 VIMAL PANDURANG AADHAV UNION BANK OF INDIA(508500)
144 KARJAT MH-09-008-077-001/2479
(Rashin) 		1809008000NRG24230520230025154 23/05/2023 Datta Pandurang Aadhav 1809008WL004790 Datta Pandurang Aadhav 00468 UBIN0536423 1911 1911 Processed 30/05/2023 A150230114534 ADHAV DATTA PANDURANG UNION BANK OF INDIA(508500)
145 KARJAT MH-09-008-077-001/2479
(Rashin) 		1809008000NRG24230520230025155 23/05/2023 Madhuri Datta Aadhv 1809008WL004790 Madhuri Datta Aadhv 00468 UBIN0536423 1911 1911 Processed 30/05/2023 A150230114533 MADHURI DATTA ADHAV UNION BANK OF INDIA(508500)
146 KARJAT MH-09-008-077-001/2484
(Rashin) 		1809008000NRG24230520230025147 23/05/2023 Lalanbai Kalu Adhav 1809008WL004788 Lalanbai Kalu Adhav 00468 UBIN0536423 1911 1911 Processed 30/05/2023 A150230114529 ADHAV LALANBAI KALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
147 KARJAT MH-09-008-077-001/2484
(Rashin) 		1809008000NRG24230520230025149 23/05/2023 Yogesh Kalu Adhav 1809008WL004788 Yogesh Kalu Adhav 00468 UBIN0536423 1911 1911 Processed 30/05/2023 A150230114526 YOGESH KALU ADHAV UNION BANK OF INDIA(508500)
148 KARJAT MH-09-008-077-001/2521
(Rashin) 		1809008000NRG24230520230025156 23/05/2023 Dipak Shamrao Adhav 1809008WL004791 Dipak Shamrao Adhav 00468 UBIN0536423 1911 1911 Processed 30/05/2023 A150230114527 DIPAK SHAMRAV ADHAV UNION BANK OF INDIA(508500)
149 KARJAT MH-09-008-077-001/2521
(Rashin) 		1809008000NRG24230520230025157 23/05/2023 Surekha Dipak Adhav 1809008WL004791 Surekha Dipak Adhav 00468 UBIN0536423 1911 1911 Processed 30/05/2023 A150230114528 SUREKHA DIPAK ADHAV INDUSIND BANK(607189)
150 KARJAT MH-09-008-077-001/2522
(Rashin) 		1809008000NRG24230520230025158 23/05/2023 Shamrav Motiram Adhav 1809008WL004791 Shamrav Motiram Adhav 00468 UBIN0536423 1911 1911 Processed 30/05/2023 A150230114522 SHAMARAV MOTIRAM ADHAV UNION BANK OF INDIA(508500)
151 KARJAT MH-09-008-077-001/295
(Rashin) 		1809008000NRG24230520230025150 23/05/2023 Manda Bhagwan Adhav 1809008WL004789 Manda Bhagwan Adhav 00468 UBIN0536423 1911 1911 Processed 30/05/2023 A150230114524 ADHAV MANDA BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 KARJAT MH-09-008-077-001/295
(Rashin) 		1809008000NRG24230520230025152 23/05/2023 Rakhi Bhagwan Adhav 1809008WL004789 Rakhi Bhagwan Adhav 00468 UBIN0536423 1911 1911 Processed 30/05/2023 A150230114531 RAKHI BHAGVAN ADHAV UNION BANK OF INDIA(508500)
153 KARJAT MH-09-008-077-001/295
(Rashin) 		1809008000NRG24230520230025151 23/05/2023 Sandhya Bhagwan Adhav 1809008WL004789 Sandhya Bhagwan Adhav 00468 UBIN0536423 1911 1911 Processed 30/05/2023 A150230114530 ADHAV SANDHYA BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 24456 24456
154 KARJAT MH-09-008-019-001/121
(Khod) 		1809008000NRG24230520230025262 23/05/2023 Shete Jaganath Ganpat 1809008WL004808 Shete Jaganath Ganpat 00468 UBIN0542687 1911 1911 Processed 30/05/2023 A150230114539 JAGANNATH GANPAT SHETE UNION BANK OF INDIA(508500)
155 KARJAT MH-09-008-019-001/316
(Khod) 		1809008000NRG24230520230025266 23/05/2023 Popat Mahadev Bhosale 1809008WL004809 Popat Mahadev Bhosale 00468 UBIN0542687 1911 1911 Processed 30/05/2023 A150230114549 POPAT MAHADEV BHOSALE UNION BANK OF INDIA(508500)
156 KARJAT MH-09-008-019-001/379
(Khod) 		1809008000NRG24230520230025268 23/05/2023 Shivdas Ram Adsul 1809008WL004810 Shivdas Ram Adsul 00468 UBIN0542687 1911 1911 Processed 30/05/2023 A150230114543 ADASUL SHIVADAS RAMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
157 KARJAT MH-09-008-019-001/469
(Khod) 		1809008000NRG24230520230025267 23/05/2023 Mauluddin Bashuddin Shaikh 1809008WL004809 Mauluddin Bashuddin Shaikh 00468 UBIN0542687 1911 1911 Processed 30/05/2023 A150230114582 MAULUDDIN BASHUDDIN SHAIKH UNION BANK OF INDIA(508500)
158 KARJAT MH-09-008-019-001/48
(Khod) 		1809008000NRG24230520230025256 23/05/2023 Bakula Kailas Bhalerao 1809008WL004806 Bakula Kailas Bhalerao 00468 UBIN0542687 1911 1911 Processed 30/05/2023 A150230114540 BAKULA KAILAS BHALERAO UNION BANK OF INDIA(508500)
159 KARJAT MH-09-008-019-001/480
(Khod) 		1809008000NRG24230520230025257 23/05/2023 Ramraje Shamrao Agwan 1809008WL004806 Ramraje Shamrao Agwan 00468 UBIN0542687 1911 1911 Processed 30/05/2023 A150230114583 RANGUBAI SHAMRAO AGWAN UNION BANK OF INDIA(508500)
160 KARJAT MH-09-008-019-001/519
(Khod) 		1809008000NRG24230520230025271 23/05/2023 Balasaheb Jagnath Mohite 1809008WL004811 Balasaheb Jagnath Mohite 00468 UBIN0542687 1911 1911 Processed 30/05/2023 A150230114544 BALASAHEB JAGANNATH MOHITE. UNION BANK OF INDIA(508500)
161 KARJAT MH-09-008-019-001/528
(Khod) 		1809008000NRG24230520230025269 23/05/2023 Ashok Parkash Shete 1809008WL004810 Ashok Parkash Shete 00468 UBIN0542687 1911 1911 Processed 30/05/2023 A150230114551 ASHOK PRAKASH SHETE AIRTEL PAYMENTS BANK LIMITED(990288)
162 KARJAT MH-09-008-019-001/529
(Khod) 		1809008000NRG24230520230025263 23/05/2023 Jayvnat Mahadev Shete 1809008WL004808 Jayvnat Mahadev Shete 00468 UBIN0542687 1911 1911 Processed 30/05/2023 A150230114548 JAYVANT MAHADEO SHETE UNION BANK OF INDIA(508500)
163 KARJAT MH-09-008-019-001/529
(Khod) 		1809008000NRG24230520230025264 23/05/2023 Shital Jayvnat Shete 1809008WL004808 Shital Jayvnat Shete 00468 UBIN0542687 1911 1911 Processed 30/05/2023 A150230114585 SHITAL JAYVANT SHETE UNION BANK OF INDIA(508500)
164 KARJAT MH-09-008-019-001/539
(Khod) 		1809008000NRG24230520230025254 23/05/2023 Ankush Lalasaheb Shete 1809008WL004805 Ankush Lalasaheb Shete 00468 UBIN0542687 1911 1911 Processed 30/05/2023 A150230114546 ANKUSH LALASO SHETE UNION BANK OF INDIA(508500)
165 KARJAT MH-09-008-019-001/539
(Khod) 		1809008000NRG24230520230025255 23/05/2023 Jyoti Ankush Shete 1809008WL004805 Jyoti Ankush Shete 00468 UBIN0542687 1911 1911 Processed 30/05/2023 A150230114584 ANKUSH LALASO SHETE UNION BANK OF INDIA(508500)
166 KARJAT MH-09-008-019-001/54
(Khod) 		1809008000NRG24230520230025260 23/05/2023 Rohidas Gangaram Harihar 1809008WL004807 Rohidas Gangaram Harihar 00468 UBIN0542687 1638 1638 Processed 30/05/2023 A150230114542 ROHIDAS GANGARAM HARIHAR UNION BANK OF INDIA(508500)
167 KARJAT MH-09-008-019-001/54
(Khod) 		1809008000NRG24230520230025261 23/05/2023 Shalan Rohidas Harihar 1809008WL004807 Shalan Rohidas Harihar 00468 UBIN0542687 1638 1638 Processed 30/05/2023 A150230114581 SHALAN ROHIDAS HARIHAR UNION BANK OF INDIA(508500)
168 KARJAT MH-09-008-019-001/551
(Khod) 		1809008000NRG24230520230025259 23/05/2023 Mayur Shivaji Agwan 1809008WL004806 Mayur Shivaji Agwan 00468 UBIN0542687 1911 1911 Processed 30/05/2023 A150230114547 MAYUR SHIVAJI AGWAN UNION BANK OF INDIA(508500)
169 KARJAT MH-09-008-019-001/617
(Khod) 		1809008000NRG24230520230025270 23/05/2023 Sandip Parkash Shete 1809008WL004810 Sandip Parkash Shete 00468 UBIN0542687 1911 1911 Processed 30/05/2023 A150230114545 SANDIP PRAKASH SHETE UNION BANK OF INDIA(508500)
170 KARJAT MH-09-008-019-001/69
(Khod) 		1809008000NRG24230520230025265 23/05/2023 Shete Somnath Jaganth 1809008WL004808 Shete Somnath Jaganth 00468 UBIN0542687 1911 1911 Processed 30/05/2023 A150230114541 SOMNATH JAGANATH SHETE UNION BANK OF INDIA(508500)
171 KARJAT MH-09-008-086-002/427
(Shimpora) 		1809008000NRG24230520230025320 23/05/2023 Uadhav Ambadas Murkuten 1809008WL004825 Uadhav Ambadas Murkuten 00468 UBIN0542687 1911 1911 Processed 30/05/2023 A150230114550 UDDHAV AMBADAS MURKUTE UNION BANK OF INDIA(508500)
SubTotal 33852 33852
172 KARJAT MH-09-008-078-001/85
(Rakseshwadi) 		1809008000NRG24220520230024729 23/05/2023 HAUSABAI MACHHINDRA KOPNAR 1809008WL004675 HAUSABAI MACHHINDRA KOPNAR 00468 UBIN0572292 1365 1365 Processed 30/05/2023 A150230114629 HOUSABAI MACHINDRA KOPNAR UNION BANK OF INDIA(508500)
SubTotal 1365 1365
Total 278157 278157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_230523APB_FTO_36172 Bank of Baroda BARB0DBKORE KOREGAON 1524
2 KARJAT MH1809008999_230523APB_FTO_36172 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 25116
3 KARJAT MH1809008999_230523APB_FTO_36172 Bank of Maharastra MAHB0000581 MIRAJGAON 82554
4 KARJAT MH1809008999_230523APB_FTO_36172 Bank of Maharastra MAHB0000931 MAHI JALGAON 4368
5 KARJAT MH1809008999_230523APB_FTO_36172 Bank of Maharastra MAHB0001571 KARJAT 4641
6 KARJAT MH1809008999_230523APB_FTO_36172 Bank of Maharastra MAHB0001947 Gopalwadi Dound 1092
7 KARJAT MH1809008999_230523APB_FTO_36172 State Bank of India SBIN0005913 KARJAT 18063
8 KARJAT MH1809008999_230523APB_FTO_36172 Union Bank of India UBIN0532266 KARJAT 81126
9 KARJAT MH1809008999_230523APB_FTO_36172 Union Bank of India UBIN0536423 RASHIN 24456
10 KARJAT MH1809008999_230523APB_FTO_36172 Union Bank of India UBIN0542687 KHED 33852
11 KARJAT MH1809008999_230523APB_FTO_36172 Union Bank of India UBIN0572292 BaradgaonSudrik 1365

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