Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_190723APB_FTO_122205
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 JAMKHED MH-09-007-015-001/158
(RATNAPUR) 		1809007000NRG24190720230115629 19/07/2023 Ambrushi Vishwanath Ware 1809007WL018499 Ambrushi Vishwanath Ware 00051 MAHB0001865 1650 1650 Processed 28/07/2023 A208230024041 Mr. ABRUSHI VISHWANATH WARE CENTRAL BANK OF INDIA(607115)
2 JAMKHED MH-09-007-015-001/158
(RATNAPUR) 		1809007000NRG24190720230115630 19/07/2023 Sachin Amrishi Vare 1809007WL018499 Sachin Amrishi Vare 00051 MAHB0001865 1650 1650 Processed 28/07/2023 A208230024099 Mr. SACHIN AMRISHI VARE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-015-001/235
(RATNAPUR) 		1809007000NRG24190720230115631 19/07/2023 GULAB DHONDIBA DHAWALE 1809007WL018499 GULAB DHONDIBA DHAWALE 00051 MAHB0001865 1650 1650 Processed 28/07/2023 A208230024069 Mr. GULAB DHONDIBA DHAVLE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-015-001/307
(RATNAPUR) 		1809007000NRG24190720230115632 19/07/2023 Rashid Bashir Pathan 1809007WL018499 Rashid Bashir Pathan 00051 MAHB0001865 1650 1650 Processed 28/07/2023 A208230024042 Mr. RASHID BASHIR PATHAN BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-015-001/413
(RATNAPUR) 		1809007000NRG24190720230115646 19/07/2023 Shailesh Vijay Kadam 1809007WL018500 Shailesh Vijay Kadam 00051 MAHB0001865 1650 1650 Rejected 27/07/2023 A208230023968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JAMKHED MH-09-007-015-001/424
(RATNAPUR) 		1809007000NRG24190720230115649 19/07/2023 BHAUSAHEB MANIK WARE 1809007WL018500 BHAUSAHEB MANIK WARE 00051 MAHB0001865 1650 1650 Processed 29/07/2023 A208230024037 WARE BHAUSAHEB MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMKHED MH-09-007-015-001/672
(RATNAPUR) 		1809007000NRG24190720230115653 19/07/2023 RAM SHIVAJI SURYAVANSHI 1809007WL018500 RAM SHIVAJI SURYAVANSHI 00051 MAHB0001865 1650 1650 Processed 28/07/2023 A208230024043 RAM SHIVAJI SURYAVANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
8 JAMKHED MH-09-007-029-001/110
(SAROLA) 		1809007000NRG24190720230116366 19/07/2023 Archana Vitthal Ajabe 1809007WL018618 Archana Vitthal Ajabe 00051 MAHB0001865 1644 1644 Processed 28/07/2023 A208230024039 MRS ARCHANA VITTHAL AJABE STATE BANK OF INDIA(508548)
9 JAMKHED MH-09-007-029-001/178
(SAROLA) 		1809007000NRG24190720230116371 19/07/2023 Shivaji Shahaji Pawar 1809007WL018618 Shivaji Shahaji Pawar 00051 MAHB0001865 1644 1644 Processed 28/07/2023 A208230024040 Mr. SHIVAJI SHAHAJI PAWAR BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-029-001/22
(SAROLA) 		1809007000NRG24190720230116372 19/07/2023 Kamal Yuvraj Mule 1809007WL018618 Kamal Yuvraj Mule 00051 MAHB0001865 1644 1644 Processed 28/07/2023 A208230023966 KAMAL YUVARAJ MULE CANARA BANK(508532)
11 JAMKHED MH-09-007-029-001/22
(SAROLA) 		1809007000NRG24190720230116373 19/07/2023 Sharad Yuvraj Mule 1809007WL018618 Sharad Yuvraj Mule 00051 MAHB0001865 1644 1644 Processed 28/07/2023 A208230024038 MR SHARAD YUVRAJ MULE STATE BANK OF INDIA(508548)
12 JAMKHED MH-09-007-029-001/433
(SAROLA) 		1809007000NRG24190720230116378 19/07/2023 Archana Shivaji Satpute 1809007WL018618 Archana Shivaji Satpute 00051 MAHB0001865 1644 1644 Processed 28/07/2023 A208230023967 Mrs. ARCHANA SHIVAJI SATPUTE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-052-001/8
(SATEPHAL) 		1809007000NRG24190720230116390 19/07/2023 SOMANATH 1809007WL018619 SOMANATH 00051 MAHB0001865 1710 1710 Processed 28/07/2023 A208230023971 SOMNATH BABA LATAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 21480 21480
14 JAMKHED MH-09-007-029-001/115
(SAROLA) 		1809007000NRG24190720230116346 19/07/2023 Vijay Sudam Pawar 1809007WL018616 Vijay Sudam Pawar 00078 CNRB0001651 1716 1716 Processed 28/07/2023 A208230023990 Mr. VIJAY SUDAM PAWAR CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-029-001/116
(SAROLA) 		1809007000NRG24190720230116368 19/07/2023 Ratnamala Rajendra Ajabe 1809007WL018618 Ratnamala Rajendra Ajabe 00078 CNRB0001651 1644 1644 Processed 28/07/2023 A208230023983 RATNAMALA RAJENDRA AJABE CANARA BANK(508532)
16 JAMKHED MH-09-007-029-001/17
(SAROLA) 		1809007000NRG24190720230116370 19/07/2023 Gandhari Shahaji Mule 1809007WL018618 Gandhari Shahaji Mule 00078 CNRB0001651 1644 1644 Processed 28/07/2023 A208230023993 MULE GANDHARI SHAHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 JAMKHED MH-09-007-029-001/17
(SAROLA) 		1809007000NRG24190720230116369 19/07/2023 Shahaji Bhagvan Duche 1809007WL018618 Shahaji Bhagvan Duche 00078 CNRB0001651 1644 1644 Processed 28/07/2023 A208230023992 SHAHAJI BHAGVAN MULE CANARA BANK(508532)
18 JAMKHED MH-09-007-029-001/198
(SAROLA) 		1809007000NRG24190720230116349 19/07/2023 Sunita Mahadev Mule 1809007WL018616 Sunita Mahadev Mule 00078 CNRB0001651 1716 1716 Processed 28/07/2023 A208230023997 SUNITA MAHADEV MULE CANARA BANK(508532)
19 JAMKHED MH-09-007-029-001/2
(SAROLA) 		1809007000NRG24190720230116350 19/07/2023 Shrirang Pandurang Satpute 1809007WL018616 Shrirang Pandurang Satpute 00078 CNRB0001651 1716 1716 Processed 28/07/2023 A208230023998 Mr. Shrirang Pandurang Satpute BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-029-001/215
(SAROLA) 		1809007000NRG24190720230116355 19/07/2023 radha 1809007WL018616 radha 00078 CNRB0001651 1716 1716 Processed 28/07/2023 A208230023975 RADHA TUKARAM BOLBHAT CANARA BANK(508532)
21 JAMKHED MH-09-007-029-001/24
(SAROLA) 		1809007000NRG24190720230116374 19/07/2023 Satish Vaman Mule 1809007WL018618 Satish Vaman Mule 00078 CNRB0001651 1644 1644 Processed 29/07/2023 A208230023984 SATISH VAMAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMKHED MH-09-007-029-001/276
(SAROLA) 		1809007000NRG24190720230116356 19/07/2023 RAJENDRA MALHARI MASAL 1809007WL018616 RAJENDRA MALHARI MASAL 00078 CNRB0001651 1716 1716 Processed 28/07/2023 A208230023994 Mr. RAJENDRA MALHARI MASAL BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-029-001/284
(SAROLA) 		1809007000NRG24190720230116358 19/07/2023 Babasaheb Devrao Jagdale 1809007WL018616 Babasaheb Devrao Jagdale 00078 CNRB0001651 1716 1716 Processed 28/07/2023 A208230023987 BABASAHEB DEVRAO JAGDALE CANARA BANK(508532)
24 JAMKHED MH-09-007-029-001/284
(SAROLA) 		1809007000NRG24190720230116357 19/07/2023 Manisha Babasaheb Jagdale 1809007WL018616 Manisha Babasaheb Jagdale 00078 CNRB0001651 1716 1716 Processed 28/07/2023 A208230023996 MANISHA BABASAHEB JAGDALE CANARA BANK(508532)
25 JAMKHED MH-09-007-029-001/381
(SAROLA) 		1809007000NRG24190720230116375 19/07/2023 URMILABAI 1809007WL018618 URMILABAI 00078 CNRB0001651 1644 1644 Processed 28/07/2023 A208230023995 URMILABAI BAJRANG MULE CANARA BANK(508532)
26 JAMKHED MH-09-007-029-001/433
(SAROLA) 		1809007000NRG24190720230116377 19/07/2023 Shivaji Bhimrao Satpute 1809007WL018618 Shivaji Bhimrao Satpute 00078 CNRB0001651 1644 1644 Processed 28/07/2023 A208230023974 SHIVAJI BHIMRAO SATPUTE CANARA BANK(508532)
27 JAMKHED MH-09-007-054-001/196
(RAJURI) 		1809007000NRG24190720230117314 19/07/2023 Vandana Sudam Kolhe 1809007WL018756 Vandana Sudam Kolhe 00078 CNRB0001651 1704 1704 Processed 28/07/2023 A208230024091 VANDANA SUDAM KOLHE CANARA BANK(508532)
28 JAMKHED MH-09-007-054-001/200
(RAJURI) 		1809007000NRG24190720230116333 19/07/2023 Indubai Raosaheb Kolhe 1809007WL018615 Indubai Raosaheb Kolhe 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230024087 INDUBAI RAOSAHEB KOLHE CANARA BANK(508532)
29 JAMKHED MH-09-007-054-001/201
(RAJURI) 		1809007000NRG24190720230116334 19/07/2023 Mukind Baliram Kolhe 1809007WL018615 Mukind Baliram Kolhe 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230024092 MUKUNDA BALIRAM KOLHE CANARA BANK(508532)
30 JAMKHED MH-09-007-054-001/201
(RAJURI) 		1809007000NRG24190720230116335 19/07/2023 Sunita Mukind Kolhe 1809007WL018615 Sunita Mukind Kolhe 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230023991 SUNITA MUKINDA KOLHE CANARA BANK(508532)
31 JAMKHED MH-09-007-054-001/290
(RAJURI) 		1809007000NRG24190720230116336 19/07/2023 Ganesh Kisan Kolhe 1809007WL018615 Ganesh Kisan Kolhe 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230023988 GANESH KISAN KOLHE CANARA BANK(508532)
32 JAMKHED MH-09-007-054-001/396
(RAJURI) 		1809007000NRG24190720230117316 19/07/2023 Malhari Sugriv Kolhe 1809007WL018756 Malhari Sugriv Kolhe 00078 CNRB0001651 1704 1704 Processed 28/07/2023 A208230023999 MALHARI SUGRIV KOLHE CANARA BANK(508532)
33 JAMKHED MH-09-007-054-001/396
(RAJURI) 		1809007000NRG24190720230117315 19/07/2023 ranjana 1809007WL018756 ranjana 00078 CNRB0001651 1704 1704 Processed 28/07/2023 A208230024090 RANJANA SUKHDEO KOLH CANARA BANK(508532)
34 JAMKHED MH-09-007-054-001/398
(RAJURI) 		1809007000NRG24190720230117318 19/07/2023 Archana Ramdas Kolhe 1809007WL018756 Archana Ramdas Kolhe 00078 CNRB0001651 1704 1704 Processed 28/07/2023 A208230024000 ARCHANA RAMDAS KOLHE CANARA BANK(508532)
35 JAMKHED MH-09-007-054-001/398
(RAJURI) 		1809007000NRG24190720230117317 19/07/2023 Ramdas Bapurao Kolhe 1809007WL018756 Ramdas Bapurao Kolhe 00078 CNRB0001651 1704 1704 Processed 28/07/2023 A208230024088 RAMDAS BAPURAO KOLHE CANARA BANK(508532)
36 JAMKHED MH-09-007-054-001/399
(RAJURI) 		1809007000NRG24190720230117319 19/07/2023 Ganesh Popatrao Kaldate 1809007WL018756 Ganesh Popatrao Kaldate 00078 CNRB0001651 1704 1704 Processed 28/07/2023 A208230023976 GANESH POPATRAO KALDATE CANARA BANK(508532)
37 JAMKHED MH-09-007-054-001/399
(RAJURI) 		1809007000NRG24190720230117320 19/07/2023 Seema Ganesh Kaldate 1809007WL018756 Seema Ganesh Kaldate 00078 CNRB0001651 1704 1704 Processed 28/07/2023 A208230023979 SEEMA GANESH KALDATE CANARA BANK(508532)
38 JAMKHED MH-09-007-054-001/427
(RAJURI) 		1809007000NRG24190720230116337 19/07/2023 SHOBHA MANOHAR KOLHE 1809007WL018615 SHOBHA MANOHAR KOLHE 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230024085 SHOBHA MENINATH KOLHE CANARA BANK(508532)
39 JAMKHED MH-09-007-054-001/428
(RAJURI) 		1809007000NRG24190720230116338 19/07/2023 Dilip Vittal Kolhe 1809007WL018615 Dilip Vittal Kolhe 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230023985 DILIP VITTAL KOLHE CANARA BANK(508532)
40 JAMKHED MH-09-007-054-001/428
(RAJURI) 		1809007000NRG24190720230116339 19/07/2023 Sharda Dilip Kolhe 1809007WL018615 Sharda Dilip Kolhe 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230023986 SHARDA DILIP KOLHE CANARA BANK(508532)
41 JAMKHED MH-09-007-054-001/490
(RAJURI) 		1809007000NRG24190720230117321 19/07/2023 Suresh Jaywant Kolhe 1809007WL018756 Suresh Jaywant Kolhe 00078 CNRB0001651 1704 1704 Processed 28/07/2023 A208230023982 SURESH JAYVANTA KOLHE CANARA BANK(508532)
42 JAMKHED MH-09-007-054-001/496
(RAJURI) 		1809007000NRG24190720230116340 19/07/2023 Machindra Ramhari Kolhe 1809007WL018615 Machindra Ramhari Kolhe 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230024086 Mr. MACHHINDRA RAMDAS KOLHE CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-054-001/496
(RAJURI) 		1809007000NRG24190720230116341 19/07/2023 Radhabai Machindra Kolhe 1809007WL018615 Radhabai Machindra Kolhe 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230024001 RADHABAI MAHHINDRA KOLHE CANARA BANK(508532)
44 JAMKHED MH-09-007-054-001/518
(RAJURI) 		1809007000NRG24190720230116342 19/07/2023 Urmila Ashok Chaubhare 1809007WL018615 Urmila Ashok Chaubhare 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230024089 URMILA BAPURAO CHOUBHARE CANARA BANK(508532)
45 JAMKHED MH-09-007-054-001/556
(RAJURI) 		1809007000NRG24190720230117323 19/07/2023 Malhari Subhash Kaldate 1809007WL018756 Malhari Subhash Kaldate 00078 CNRB0001651 1704 1704 Processed 28/07/2023 A208230023977 MALHARI SUBHASH KALD CANARA BANK(508532)
46 JAMKHED MH-09-007-054-001/564
(RAJURI) 		1809007000NRG24190720230116343 19/07/2023 SAHEBRAO POPAT KALDATE 1809007WL018615 SAHEBRAO POPAT KALDATE 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230023980 SAHEBRAO POPAT KALDATE CANARA BANK(508532)
47 JAMKHED MH-09-007-054-001/64
(RAJURI) 		1809007000NRG24190720230117324 19/07/2023 Avida Popat Kaldate 1809007WL018756 Avida Popat Kaldate 00078 CNRB0001651 1704 1704 Processed 28/07/2023 A208230023981 AYODHYA POPAT KALDATE CANARA BANK(508532)
48 JAMKHED MH-09-007-054-001/80
(RAJURI) 		1809007000NRG24190720230116344 19/07/2023 Dattu Shivaji Dongare 1809007WL018615 Dattu Shivaji Dongare 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230024093 DATTATRAYA SHIVAJI DONGARE CANARA BANK(508532)
49 JAMKHED MH-09-007-054-001/80
(RAJURI) 		1809007000NRG24190720230116345 19/07/2023 Sanjivani Dattatray Dongare 1809007WL018615 Sanjivani Dattatray Dongare 00078 CNRB0001651 1638 1638 Processed 28/07/2023 A208230024002 SANJIVANI DATTATRAYA DONGARE CANARA BANK(508532)
50 JAMKHED MH-09-007-054-001/83
(RAJURI) 		1809007000NRG24190720230117325 19/07/2023 Jayram Dattatray Kaldate 1809007WL018756 Jayram Dattatray Kaldate 00078 CNRB0001651 1704 1704 Processed 28/07/2023 A208230023978 JAYRAM DATTATRAYA KA CANARA BANK(508532)
51 JAMKHED MH-09-007-056-001/27
(ANANDWADI) 		1809007000NRG24190720230116310 19/07/2023 balu 1809007WL018612 balu 00078 CNRB0001651 1716 1716 Processed 28/07/2023 A208230023989 Mr. BALU ASHOK SANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 63630 63630
52 JAMKHED MH-09-007-015-001/212
(RATNAPUR) 		1809007000NRG24190720230115641 19/07/2023 BANDU GOVIND WARE 1809007WL018500 BANDU GOVIND WARE 00078 CNRB0005760 1650 1650 Processed 28/07/2023 A208230024070 Mr. BANDU GOVIND WARE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-015-001/413
(RATNAPUR) 		1809007000NRG24190720230115645 19/07/2023 SANJIVANI VIJAY KADAM 1809007WL018500 SANJIVANI VIJAY KADAM 00078 CNRB0005760 1650 1650 Processed 28/07/2023 A208230024045 SANJEEVANI VIJAY KADAM CANARA BANK(508532)
54 JAMKHED MH-09-007-015-001/424
(RATNAPUR) 		1809007000NRG24190720230115647 19/07/2023 MANIK MOHAN WARE 1809007WL018500 MANIK MOHAN WARE 00078 CNRB0005760 1650 1650 Processed 28/07/2023 A208230023970 MANIK MOHAN WARE CANARA BANK(508532)
55 JAMKHED MH-09-007-015-001/427
(RATNAPUR) 		1809007000NRG24190720230115650 19/07/2023 Kanif Machchhindra Ware 1809007WL018500 Kanif Machchhindra Ware 00078 CNRB0005760 1650 1650 Processed 28/07/2023 A208230023969 KANIF MACHCHHINDRA WARE CANARA BANK(508532)
56 JAMKHED MH-09-007-015-001/611
(RATNAPUR) 		1809007000NRG24190720230115651 19/07/2023 ASHOK BALASAHEB RALEBHAT 1809007WL018500 ASHOK BALASAHEB RALEBHAT 00078 CNRB0005760 1650 1650 Processed 28/07/2023 A208230024071 MR ASHOK BALASAHEB RALEBHAT STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-015-001/617
(RATNAPUR) 		1809007000NRG24190720230115652 19/07/2023 CHANDRKANT VIKRAM WARE 1809007WL018500 CHANDRKANT VIKRAM WARE 00078 CNRB0005760 1650 1650 Processed 28/07/2023 A208230024046 CHANDRAKANT VIKRAM WARE CANARA BANK(508532)
58 JAMKHED MH-09-007-029-001/110
(SAROLA) 		1809007000NRG24190720230116367 19/07/2023 Yashpal Vitthal Ajbe 1809007WL018618 Yashpal Vitthal Ajbe 00078 CNRB0005760 1644 1644 Processed 28/07/2023 A208230024044 Mr. YASHPAL VITTHAL AJBE BANK OF MAHARASHTRA(607387)
59 JAMKHED MH-09-007-029-001/164
(SAROLA) 		1809007000NRG24190720230116347 19/07/2023 Buvasaheb Kakasaheb Mule 1809007WL018616 Buvasaheb Kakasaheb Mule 00078 CNRB0005760 1716 1716 Processed 28/07/2023 A208230024072 BUVASAHEB KAKASAHEB MULE CANARA BANK(508532)
60 JAMKHED MH-09-007-029-001/164
(SAROLA) 		1809007000NRG24190720230116348 19/07/2023 Priyanka Buvasaheb Mule 1809007WL018616 Priyanka Buvasaheb Mule 00078 CNRB0005760 1716 1716 Processed 28/07/2023 A208230024047 PRIYANKA BUVASAHEB MULE CANARA BANK(508532)
61 JAMKHED MH-09-007-056-001/172
(ANANDWADI) 		1809007000NRG24190720230116292 19/07/2023 Hanuman Shrihari Sangale 1809007WL018611 Hanuman Shrihari Sangale 00078 CNRB0005760 1668 1668 Processed 28/07/2023 A208230024073 HANUMAN SHRIHARI SANGALE CANARA BANK(508532)
SubTotal 16644 16644
62 JAMKHED MH-09-007-033-001/1451
(KHARDA) 		1809007000NRG24190720230116314 19/07/2023 Anil Nandram Hodshil 1809007WL018613 Anil Nandram Hodshil 00089 CBIN0282005 1638 1638 Processed 28/07/2023 A208230024077 Mr. ANIL NANDLAL HODSHIL CENTRAL BANK OF INDIA(607115)
63 JAMKHED MH-09-007-033-001/1451
(KHARDA) 		1809007000NRG24190720230116313 19/07/2023 BAJIRAO DNYANOBA HODSHIL 1809007WL018613 BAJIRAO DNYANOBA HODSHIL 00089 CBIN0282005 1638 1638 Processed 28/07/2023 A208230024007 BAJIRAV DNYANOBA HODSHIL BANK OF BARODA(606985)
64 JAMKHED MH-09-007-033-001/1466
(KHARDA) 		1809007000NRG24190720230116315 19/07/2023 Rajendra Barikrav Hodshil 1809007WL018613 Rajendra Barikrav Hodshil 00089 CBIN0282005 1638 1638 Processed 28/07/2023 A208230024004 HODSHIL SNATOSH BARIKRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-033-001/1468
(KHARDA) 		1809007000NRG24190720230116316 19/07/2023 RAMHARI BHIMRAO 1809007WL018613 RAMHARI BHIMRAO 00089 CBIN0282005 1638 1638 Processed 28/07/2023 A208230024026 HODSHIL RAMHARI BHIMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 JAMKHED MH-09-007-033-001/1468
(KHARDA) 		1809007000NRG24190720230116317 19/07/2023 SHRIHARI BHIMRAO 1809007WL018613 SHRIHARI BHIMRAO 00089 CBIN0282005 1638 1638 Processed 28/07/2023 A208230024018 HODSHIL SHRIHARI BHIMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-033-001/1518
(KHARDA) 		1809007000NRG24190720230116319 19/07/2023 SAVITRA VAIJINATH 1809007WL018613 SAVITRA VAIJINATH 00089 CBIN0282005 1638 1638 Processed 28/07/2023 A208230024074 Mrs. SAVITRIBAI VAIJINATH MISAL CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-033-001/1518
(KHARDA) 		1809007000NRG24190720230116318 19/07/2023 VAIJINATH GANPAT 1809007WL018613 VAIJINATH GANPAT 00089 CBIN0282005 1638 1638 Processed 28/07/2023 A208230024084 MISAL VAIJINATH GANPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 JAMKHED MH-09-007-033-001/1529
(KHARDA) 		1809007000NRG24190720230116320 19/07/2023 SHANKAR KALYAN 1809007WL018613 SHANKAR KALYAN 00089 CBIN0282005 1638 1638 Processed 28/07/2023 A208230024036 Mr. SHANKAR KALYAN CHOUDHAR CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-033-001/1532
(KHARDA) 		1809007000NRG24190720230116321 19/07/2023 Narayan Barikrav Chaudhar 1809007WL018613 Narayan Barikrav Chaudhar 00089 CBIN0282005 1638 1638 Processed 28/07/2023 A208230024057 Mr. NARAYAN BARIKRAO CHOUDHAR CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-033-001/1532
(KHARDA) 		1809007000NRG24190720230116322 19/07/2023 THAKUBAI NARAYAN 1809007WL018613 THAKUBAI NARAYAN 00089 CBIN0282005 1638 1638 Processed 28/07/2023 A208230024031 Mrs. THAKUBAI NARAYAN CHOUDHAR CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-033-001/1534
(KHARDA) 		1809007000NRG24190720230116323 19/07/2023 Dadahari Shivaji Chaudhar 1809007WL018613 Dadahari Shivaji Chaudhar 00089 CBIN0282005 1638 1638 Processed 28/07/2023 A208230024019 Mr. DADAHARI SHIVAJI CHOUDHAR CENTRAL BANK OF INDIA(607115)
73 JAMKHED MH-09-007-052-001/126
(SATEPHAL) 		1809007000NRG24190720230116379 19/07/2023 bapu rama thorat 1809007WL018619 bapu rama thorat 00089 CBIN0282005 1710 1710 Processed 28/07/2023 A208230024022 THORAT BAPU RAMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 JAMKHED MH-09-007-052-001/130
(SATEPHAL) 		1809007000NRG24190720230116392 19/07/2023 ANGAD 1809007WL018620 ANGAD 00089 CBIN0282005 1674 1674 Processed 28/07/2023 A208230024053 Mr. ANGAD YUVRAJ LATAKE CENTRAL BANK OF INDIA(607115)
75 JAMKHED MH-09-007-052-001/130
(SATEPHAL) 		1809007000NRG24190720230116393 19/07/2023 JANABAI 1809007WL018620 JANABAI 00089 CBIN0282005 1674 1674 Processed 28/07/2023 A208230024034 Mrs. JANABAI ANGAD LATAKE CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-052-001/135
(SATEPHAL) 		1809007000NRG24190720230116394 19/07/2023 BAPU MADHUKAR BHOSALE 1809007WL018620 BAPU MADHUKAR BHOSALE 00089 CBIN0282005 1674 1674 Processed 28/07/2023 A208230024012 Mr. BAPU MADHUKAR BHOSALE CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-052-001/137
(SATEPHAL) 		1809007000NRG24190720230116380 19/07/2023 AJIT DNYANDEV LATAKE 1809007WL018619 AJIT DNYANDEV LATAKE 00089 CBIN0282005 1710 1710 Processed 28/07/2023 A208230024079 LATOKE AJIT DNYANEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 JAMKHED MH-09-007-052-001/144
(SATEPHAL) 		1809007000NRG24190720230116381 19/07/2023 ARCHNA 1809007WL018619 ARCHNA 00089 CBIN0282005 1710 1710 Processed 28/07/2023 A208230024033 Mrs. ARCHANA ISHWAR LATAKE CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-052-001/145
(SATEPHAL) 		1809007000NRG24190720230116395 19/07/2023 VIJUBAI 1809007WL018620 VIJUBAI 00089 CBIN0282005 1674 1674 Processed 28/07/2023 A208230024050 Mrs. VIJAYA GAJENDRA KHUPSE CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-052-001/148
(SATEPHAL) 		1809007000NRG24190720230116396 19/07/2023 TUKARAM MANOHAR LATKE 1809007WL018620 TUKARAM MANOHAR LATKE 00089 CBIN0282005 1674 1674 Processed 28/07/2023 A208230024083 Mr. TUKARAM MANOHAR LATKE CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-052-001/150
(SATEPHAL) 		1809007000NRG24190720230116398 19/07/2023 DASHRATH 1809007WL018620 DASHRATH 00089 CBIN0282005 1674 1674 Processed 28/07/2023 A208230024055 MR DASHRATH YUVRAJ LATAKE STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-052-001/150
(SATEPHAL) 		1809007000NRG24190720230116397 19/07/2023 PADMINI 1809007WL018620 PADMINI 00089 CBIN0282005 1674 1674 Processed 28/07/2023 A208230024054 Mrs. PADMINI YUVRAJ LATAKE CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-052-001/166
(SATEPHAL) 		1809007000NRG24190720230116382 19/07/2023 Vijaynanda 1809007WL018619 Vijaynanda 00089 CBIN0282005 1710 1710 Processed 28/07/2023 A208230024064 LATAKE VIJYANAND DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 JAMKHED MH-09-007-052-001/170
(SATEPHAL) 		1809007000NRG24190720230116383 19/07/2023 BHIMRAO 1809007WL018619 BHIMRAO 00089 CBIN0282005 1710 1710 Processed 28/07/2023 A208230024025 Mr. BHIMRAO SITARAM DATAL CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-052-001/170
(SATEPHAL) 		1809007000NRG24190720230116384 19/07/2023 SHEKHAR SITARAM DATAL 1809007WL018619 SHEKHAR SITARAM DATAL 00089 CBIN0282005 1710 1710 Processed 28/07/2023 A208230024027 DATAL SHEKHAR SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 JAMKHED MH-09-007-052-001/180
(SATEPHAL) 		1809007000NRG24190720230116399 19/07/2023 Rani Ashok Thorat 1809007WL018620 Rani Ashok Thorat 00089 CBIN0282005 1674 1674 Processed 28/07/2023 A208230024082 Mrs. RANI ASHOK THORAT CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-052-001/209
(SATEPHAL) 		1809007000NRG24190720230116386 19/07/2023 MOHARABAI RAM ZAMBARE 1809007WL018619 MOHARABAI RAM ZAMBARE 00089 CBIN0282005 1710 1710 Processed 28/07/2023 A208230024048 Mrs. MOHAR RAM ZAMBARE CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-052-001/209
(SATEPHAL) 		1809007000NRG24190720230116385 19/07/2023 RAM DADA ZAMBARE 1809007WL018619 RAM DADA ZAMBARE 00089 CBIN0282005 1710 1710 Processed 28/07/2023 A208230024024 Mr. RAM DADARAO ZAMBARE CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-052-001/223
(SATEPHAL) 		1809007000NRG24190720230116387 19/07/2023 APPA 1809007WL018619 APPA 00089 CBIN0282005 1710 1710 Processed 28/07/2023 A208230024006 LATAKE APPASAHEB BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
90 JAMKHED MH-09-007-052-001/223
(SATEPHAL) 		1809007000NRG24190720230116388 19/07/2023 HANUMANT 1809007WL018619 HANUMANT 00089 CBIN0282005 1710 1710 Processed 29/07/2023 A208230024020 HANUMANT APPA LATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMKHED MH-09-007-052-001/247
(SATEPHAL) 		1809007000NRG24190720230116400 19/07/2023 malik 1809007WL018620 malik 00089 CBIN0282005 1674 1674 Processed 28/07/2023 A208230024005 MR MALIK RASHID SAYYAD STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-052-001/247
(SATEPHAL) 		1809007000NRG24190720230116401 19/07/2023 sahenaj 1809007WL018620 sahenaj 00089 CBIN0282005 1674 1674 Processed 28/07/2023 A208230024011 Mrs. SHEHNAZ MALIK SAYYAD CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-052-001/280
(SATEPHAL) 		1809007000NRG24190720230116389 19/07/2023 vaibhav 1809007WL018619 vaibhav 00089 CBIN0282005 1710 1710 Processed 28/07/2023 A208230023963 Mr. VAIBHAV NANDRAM LATKE CENTRAL BANK OF INDIA(607115)
94 JAMKHED MH-09-007-052-001/31
(SATEPHAL) 		1809007000NRG24190720230116402 19/07/2023 CHANDRSEN 1809007WL018620 CHANDRSEN 00089 CBIN0282005 1674 1674 Processed 28/07/2023 A208230024049 Mr. CHANDRSEN SALIKRAM DATAL CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-052-001/34
(SATEPHAL) 		1809007000NRG24190720230116403 19/07/2023 AJINATH 1809007WL018620 AJINATH 00089 CBIN0282005 1674 1674 Processed 28/07/2023 A208230024076 Mr. AJINATH KALYAN KHUPSE CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-052-001/39
(SATEPHAL) 		1809007000NRG24190720230116404 19/07/2023 BALASAHEB 1809007WL018620 BALASAHEB 00089 CBIN0282005 1674 1674 Processed 28/07/2023 A208230024052 MR BALASAHEB VIJAYANAND BHOSALE STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-052-001/8
(SATEPHAL) 		1809007000NRG24190720230116391 19/07/2023 Rajubai 1809007WL018619 Rajubai 00089 CBIN0282005 1710 1710 Processed 28/07/2023 A208230024009 Mrs. RAJUBAI SOMINATH LATKE CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-056-001/210
(ANANDWADI) 		1809007000NRG24190720230116308 19/07/2023 shilpa 1809007WL018612 shilpa 00089 CBIN0282005 1716 1716 Processed 28/07/2023 A208230024032 SHILPA SUBHASH SANGALE CANARA BANK(508532)
99 JAMKHED MH-09-007-056-001/213
(ANANDWADI) 		1809007000NRG24190720230116295 19/07/2023 mina 1809007WL018611 mina 00089 CBIN0282005 1668 1668 Processed 28/07/2023 A208230024029 Mrs. MINABAI SHIVAJI SANGALE CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-056-001/213
(ANANDWADI) 		1809007000NRG24190720230116294 19/07/2023 SHIVAJI VISHNU SANGALE 1809007WL018611 SHIVAJI VISHNU SANGALE 00089 CBIN0282005 1668 1668 Processed 28/07/2023 A208230024061 SHIVAJI VISHNU SANGALE CANARA BANK(508532)
101 JAMKHED MH-09-007-056-001/214
(ANANDWADI) 		1809007000NRG24190720230116296 19/07/2023 asha 1809007WL018611 asha 00089 CBIN0282005 1668 1668 Processed 28/07/2023 A208230024030 Mrs. ASHA DADAHARI SANGALE CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-056-001/27
(ANANDWADI) 		1809007000NRG24190720230116309 19/07/2023 ashok 1809007WL018612 ashok 00089 CBIN0282005 1716 1716 Processed 28/07/2023 A208230024081 Mr. ASHOK RAGHUNATH SANGALE CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-056-001/47
(ANANDWADI) 		1809007000NRG24190720230116297 19/07/2023 SHRIHARI TATYABA SANGLE 1809007WL018611 SHRIHARI TATYABA SANGLE 00089 CBIN0282005 1668 1668 Processed 28/07/2023 A208230024080 SHRIHARI TATYA SANGALE CANARA BANK(508532)
104 JAMKHED MH-09-007-056-001/47
(ANANDWADI) 		1809007000NRG24190720230116298 19/07/2023 Sumanbai Shrihari Sangale 1809007WL018611 Sumanbai Shrihari Sangale 00089 CBIN0282005 1668 1668 Processed 28/07/2023 A208230024028 Mrs. SUMANBAI SHRIHARI SANGALE CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-056-001/70
(ANANDWADI) 		1809007000NRG24190720230116301 19/07/2023 Dadahari Vishnu Sangale 1809007WL018611 Dadahari Vishnu Sangale 00089 CBIN0282005 1668 1668 Processed 28/07/2023 A208230024059 Mr. DADAHARI VISHANU SANGALE CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-056-001/70
(ANANDWADI) 		1809007000NRG24190720230116300 19/07/2023 Gumpabai Vishnu Sangale 1809007WL018611 Gumpabai Vishnu Sangale 00089 CBIN0282005 1668 1668 Processed 28/07/2023 A208230024058 Mrs. GUPABAI VISHNU SANGALE CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-056-001/70
(ANANDWADI) 		1809007000NRG24190720230116299 19/07/2023 Vishnu Khema Sangale 1809007WL018611 Vishnu Khema Sangale 00089 CBIN0282005 1668 1668 Processed 28/07/2023 A208230024013 SANGALE VISHNU KHEMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 77076 77076
108 JAMKHED MH-09-007-015-001/391
(RATNAPUR) 		1809007000NRG24190720230115633 19/07/2023 RAHIM NAVAJ PATHAN 1809007WL018499 RAHIM NAVAJ PATHAN 00089 CBIN0282292 1650 1650 Processed 28/07/2023 A208230024017 Mr. RAHIM NAWAB PATHAN CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-015-001/392
(RATNAPUR) 		1809007000NRG24190720230115635 19/07/2023 MUNNABI RASHID PATHAN 1809007WL018499 MUNNABI RASHID PATHAN 00089 CBIN0282292 1650 1650 Processed 28/07/2023 A208230024016 Mr. RASHID NAWAZ PATHAN CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-015-001/392
(RATNAPUR) 		1809007000NRG24190720230115634 19/07/2023 RASHID NAVAJ PATHAN 1809007WL018499 RASHID NAVAJ PATHAN 00089 CBIN0282292 1650 1650 Processed 28/07/2023 A208230024067 Mr. RASHID NAWAZ PATHAN CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-015-001/396
(RATNAPUR) 		1809007000NRG24190720230115637 19/07/2023 Mandubai Navnath Kurlekar 1809007WL018499 Mandubai Navnath Kurlekar 00089 CBIN0282292 1650 1650 Processed 28/07/2023 A208230024015 Mr. NAVANATH DHONDIBA KURLEKAR CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-015-001/396
(RATNAPUR) 		1809007000NRG24190720230115636 19/07/2023 Navnath Dhondiba Kurlekar 1809007WL018499 Navnath Dhondiba Kurlekar 00089 CBIN0282292 1650 1650 Processed 28/07/2023 A208230024068 Mr. NAVANATH DHONDIBA KURLEKAR CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-015-001/424
(RATNAPUR) 		1809007000NRG24190720230115648 19/07/2023 URMILA MANIK WARE 1809007WL018500 URMILA MANIK WARE 00089 CBIN0282292 1650 1650 Processed 28/07/2023 A208230024051 Mrs. URMILA MANIK WARE CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-015-001/440
(RATNAPUR) 		1809007000NRG24190720230115578 19/07/2023 Gokul Vikram Maharnawar 1809007WL018492 Gokul Vikram Maharnawar 00089 CBIN0282292 1650 1650 Processed 28/07/2023 A208230024003 Mr. GOKUL VIKRAM MAHARNAVAR CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-015-001/440
(RATNAPUR) 		1809007000NRG24190720230115579 19/07/2023 VIJAY VIKRAM MAHARANAVAR 1809007WL018492 VIJAY VIKRAM MAHARANAVAR 00089 CBIN0282292 1650 1650 Processed 28/07/2023 A208230024021 Mr. VIJAY VIKARAM MAHARANAVAR CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-015-001/441
(RATNAPUR) 		1809007000NRG24190720230115581 19/07/2023 Satish Jagan Maharnavar 1809007WL018492 Satish Jagan Maharnavar 00089 CBIN0282292 1650 1650 Processed 28/07/2023 A208230024078 MAHARNAVAR SATISH CHABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
117 JAMKHED MH-09-007-015-001/441
(RATNAPUR) 		1809007000NRG24190720230115582 19/07/2023 Vikas Satish Maharnavar 1809007WL018492 Vikas Satish Maharnavar 00089 CBIN0282292 1650 1650 Processed 28/07/2023 A208230024060 MAHARNAWAR VIKAS SATISH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 JAMKHED MH-09-007-015-001/489
(RATNAPUR) 		1809007000NRG24190720230115583 19/07/2023 Sanjay Digambar Maharnawar 1809007WL018492 Sanjay Digambar Maharnawar 00089 CBIN0282292 1650 1650 Processed 28/07/2023 A208230024023 Mr. SANJAY DIGAMBAR MAHARNWAR CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-015-001/489
(RATNAPUR) 		1809007000NRG24190720230115584 19/07/2023 Swati Sanjay Maharnawar 1809007WL018492 Swati Sanjay Maharnawar 00089 CBIN0282292 1650 1650 Processed 28/07/2023 A208230024075 Mr. SANJAY DIGAMBAR MAHARNWAR CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-015-001/501
(RATNAPUR) 		1809007000NRG24190720230115587 19/07/2023 Ghansham Jagan Maharnavar 1809007WL018492 Ghansham Jagan Maharnavar 00089 CBIN0282292 1650 1650 Processed 28/07/2023 A208230024062 MAHARNAWAR GHANSHYAM CHABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 JAMKHED MH-09-007-015-001/768
(RATNAPUR) 		1809007000NRG24190720230115589 19/07/2023 WACHALA VIKRAM MAHARNAVAR 1809007WL018492 WACHALA VIKRAM MAHARNAVAR 00089 CBIN0282292 1650 1650 Processed 28/07/2023 A208230023965 Mrs. VATSALA VIKARM MAHARANVAR CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-015-001/90
(RATNAPUR) 		1809007000NRG24190720230115656 19/07/2023 SURYAKANT 1809007WL018500 SURYAKANT 00089 CBIN0282292 1650 1650 Processed 28/07/2023 A208230024014 GANDHARI SURYAKANT KAKADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
123 JAMKHED MH-09-007-022-001/170
(DHANORA) 		1809007000NRG24190720230115608 19/07/2023 Nayyum Mainuddin Shaikh 1809007WL018498 Nayyum Mainuddin Shaikh 00089 CBIN0282292 1104 1104 Processed 28/07/2023 A208230024008 Mr. NNAYYUM MAINUDDIN SHAIKH CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-022-001/18
(DHANORA) 		1809007000NRG24190720230115609 19/07/2023 Manisha 1809007WL018498 Manisha 00089 CBIN0282292 1104 1104 Processed 28/07/2023 A208230024010 Mrs. MANISHA RAJARAM SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 26958 26958
125 JAMKHED MH-09-007-015-001/417
(RATNAPUR) 		1809007000NRG24190720230115639 19/07/2023 PANDURANG BHAGWAN RAJGURU 1809007WL018499 PANDURANG BHAGWAN RAJGURU 00415 SBIN0000537 1650 1650 Processed 28/07/2023 A208230024065 MASTER PANDURANG BHAGWAN RAJGURUMINOR STATE BANK OF INDIA(508548)
126 JAMKHED MH-09-007-015-001/440
(RATNAPUR) 		1809007000NRG24190720230115580 19/07/2023 NIRMALA VIJAY MAHARANAVAR 1809007WL018492 NIRMALA VIJAY MAHARANAVAR 00415 SBIN0000537 1650 1650 Processed 28/07/2023 A208230023964 MS NIRMALA VIJAY MAHARNAVAR STATE BANK OF INDIA(508548)
127 JAMKHED MH-09-007-015-001/671
(RATNAPUR) 		1809007000NRG24190720230115588 19/07/2023 PUSHPA VITTHAL MAHARANAVAR 1809007WL018492 PUSHPA VITTHAL MAHARANAVAR 00415 SBIN0000537 1650 1650 Processed 28/07/2023 A208230024066 MRS PUSHPABAI VITTHAL MAHARNAWAR STATE BANK OF INDIA(508548)
128 JAMKHED MH-09-007-015-001/677
(RATNAPUR) 		1809007000NRG24190720230115654 19/07/2023 DILIP VIKRAM WARE 1809007WL018500 DILIP VIKRAM WARE 00415 SBIN0000537 1650 1650 Processed 28/07/2023 A208230024035 Mr. DILIP VIKRAM WARE BANK OF MAHARASHTRA(607387)
129 JAMKHED MH-09-007-015-001/89
(RATNAPUR) 		1809007000NRG24190720230115640 19/07/2023 AJIT ISHWAR KADAM 1809007WL018499 AJIT ISHWAR KADAM 00415 SBIN0000537 1650 1650 Processed 28/07/2023 A208230024063 Mr. AJIT ISHWAR KADAM CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-029-001/395
(SAROLA) 		1809007000NRG24190720230116359 19/07/2023 KAILAS CHAGAN RITE 1809007WL018616 KAILAS CHAGAN RITE 00415 SBIN0000537 1716 1716 Processed 28/07/2023 A208230024056 KAILAS CHHAGAN RITE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9966 9966
131 JAMKHED MH-09-007-014-001/552
(PATODA) 		1809007000NRG24190720230115576 19/07/2023 Dattatray Sampat Shitole 1809007WL018492 Dattatray Sampat Shitole 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A208230024098 Mr. DATTATARAY SAMPATRAO SHITOLE CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-014-001/552
(PATODA) 		1809007000NRG24190720230115577 19/07/2023 Swati Dattatray Shitole 1809007WL018492 Swati Dattatray Shitole 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A208230023972 SWATI DATTATRAY SHITOLE INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMKHED MH-09-007-015-001/212
(RATNAPUR) 		1809007000NRG24190720230115642 19/07/2023 MANISHA BANDU WARE 1809007WL018500 MANISHA BANDU WARE 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A208230024094 MANISHA BANDU WARE INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMKHED MH-09-007-015-001/212
(RATNAPUR) 		1809007000NRG24190720230115643 19/07/2023 RAHUL BANDU WARE 1809007WL018500 RAHUL BANDU WARE 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A208230024097 RAHUL BANDU WARE INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAMKHED MH-09-007-015-001/212
(RATNAPUR) 		1809007000NRG24190720230115644 19/07/2023 SUSHANT BANDU WARE 1809007WL018500 SUSHANT BANDU WARE 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A208230024096 SUSHANT BANDU WARE INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMKHED MH-09-007-015-001/677
(RATNAPUR) 		1809007000NRG24190720230115655 19/07/2023 NILESH DILIP WARE 1809007WL018500 NILESH DILIP WARE 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A208230024095 NILESH DILIP WARE INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAMKHED MH-09-007-056-001/172
(ANANDWADI) 		1809007000NRG24190720230116293 19/07/2023 SWATI 1809007WL018611 SWATI 00691 IPOS0000001 1668 1668 Processed 29/07/2023 A208230023973 SWATI HANUMAN SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11568 11568
Total 227322 227322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_190723APB_FTO_122205 Bank of Maharastra MAHB0001865 JAMKHED 21480
2 JAMKHED MH1809007999_190723APB_FTO_122205 Canara Bank CNRB0001651 RAJURI 63630
3 JAMKHED MH1809007999_190723APB_FTO_122205 Canara Bank CNRB0005760 JAMKHED 16644
4 JAMKHED MH1809007999_190723APB_FTO_122205 Central Bank Of India CBIN0282005 KHARDA 77076
5 JAMKHED MH1809007999_190723APB_FTO_122205 Central Bank Of India CBIN0282292 PATODA 26958
6 JAMKHED MH1809007999_190723APB_FTO_122205 State Bank of India SBIN0000537 JAMKHED 9966
7 JAMKHED MH1809007999_190723APB_FTO_122205 India Post Payments Bank IPOS0000001 AHMEDNAGAR 11568

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