Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_070723APB_FTO_104605
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-09-007-036-002/137
(DIGHOL) 		1809007000NRG24060720230096865 07/07/2023 Asha navnath Gite 1809007WL015895 Asha navnath Gite 00051 MAHB0000914 1656 1656 Processed 13/07/2023 A193230191165 ASHABAI NAVNATH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMKHED MH-09-007-036-002/137
(DIGHOL) 		1809007000NRG24060720230096864 07/07/2023 Navanath Dagadu Gite 1809007WL015895 Navanath Dagadu Gite 00051 MAHB0000914 1656 1656 Processed 13/07/2023 A193230191208 Mr. NAVANATH DAGADU GITE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-036-002/139
(DIGHOL) 		1809007000NRG24060720230096866 07/07/2023 Chandrkala Shantilal Gite 1809007WL015895 Chandrkala Shantilal Gite 00051 MAHB0000914 1656 1656 Processed 13/07/2023 A193230191130 CHANDRAKALA SHANTILAL GITE INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMKHED MH-09-007-036-002/216
(DIGHOL) 		1809007000NRG24060720230096867 07/07/2023 Keshav Mahadev Tagad 1809007WL015895 Keshav Mahadev Tagad 00051 MAHB0000914 1656 1656 Processed 13/07/2023 A193230191209 Mr. Keshav Mahadev Tagad BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-036-002/216
(DIGHOL) 		1809007000NRG24060720230096872 07/07/2023 Sakharbai Mahadev Tagad 1809007WL015896 Sakharbai Mahadev Tagad 00051 MAHB0000914 1566 1566 Processed 13/07/2023 A193230191258 SAKHARABAI MAHADEV TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMKHED MH-09-007-036-002/217
(DIGHOL) 		1809007000NRG24060720230096874 07/07/2023 Bakubai Jalindar Vaidya 1809007WL015896 Bakubai Jalindar Vaidya 00051 MAHB0000914 1566 1566 Processed 13/07/2023 A193230191145 MRS BAKUBAI JALINDAR VAIDYA STATE BANK OF INDIA(508548)
7 JAMKHED MH-09-007-036-002/217
(DIGHOL) 		1809007000NRG24060720230096873 07/07/2023 Jalindar Rama Vaidya 1809007WL015896 Jalindar Rama Vaidya 00051 MAHB0000914 1566 1566 Processed 13/07/2023 A193230191144 Mr. JALINDER RAMA VAIDYA BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-036-002/222
(DIGHOL) 		1809007000NRG24060720230096875 07/07/2023 Nandu Digambar Gite 1809007WL015896 Nandu Digambar Gite 00051 MAHB0000914 1566 1566 Processed 13/07/2023 A193230191322 GITE NANDU DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-036-002/223
(DIGHOL) 		1809007000NRG24060720230096876 07/07/2023 Dharma Digambar Gite 1809007WL015896 Dharma Digambar Gite 00051 MAHB0000914 1566 1566 Processed 13/07/2023 A193230191166 Mr. DHARMARAJ DIGAMBAR GITE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-036-002/257
(DIGHOL) 		1809007000NRG24060720230096868 07/07/2023 Pandurang Dagadu Tagad 1809007WL015895 Pandurang Dagadu Tagad 00051 MAHB0000914 1656 1656 Processed 13/07/2023 A193230191132 Mr. PANDURANG DAGADU TAGAD BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-036-002/271
(DIGHOL) 		1809007000NRG24060720230096877 07/07/2023 Kanchan Shivaji Nirmal 1809007WL015896 Kanchan Shivaji Nirmal 00051 MAHB0000914 1566 1566 Processed 13/07/2023 A193230191147 Mr. SHIVAJI MAHADEO NIRMAL BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-036-002/29
(DIGHOL) 		1809007000NRG24060720230096878 07/07/2023 DATTATRAY SANDIPAN RAJGURU 1809007WL015896 DATTATRAY SANDIPAN RAJGURU 00051 MAHB0000914 1566 1566 Processed 13/07/2023 A193230191131 Mr. DATTATRAY SANDIPAN RAJGURU BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-036-002/339
(DIGHOL) 		1809007000NRG24060720230096879 07/07/2023 Sudam Namdev Sontakke 1809007WL015896 Sudam Namdev Sontakke 00051 MAHB0000914 1566 1566 Processed 13/07/2023 A193230191170 Mr. SUDAM NAMDEO SONTAKKE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-036-002/349
(DIGHOL) 		1809007000NRG24060720230096869 07/07/2023 Jaibai Dattatray Changan 1809007WL015895 Jaibai Dattatray Changan 00051 MAHB0000914 1656 1656 Processed 13/07/2023 A193230191324 JAI DATTATRAY CHANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMKHED MH-09-007-036-002/349
(DIGHOL) 		1809007000NRG24060720230096880 07/07/2023 Sojar Vaman Chhangan 1809007WL015896 Sojar Vaman Chhangan 00051 MAHB0000914 1566 1566 Processed 13/07/2023 A193230191210 Mrs. SOJAR WAMAN GHOLAP BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-036-002/375
(DIGHOL) 		1809007000NRG24060720230096881 07/07/2023 Sachin Hausrao Nirmal 1809007WL015896 Sachin Hausrao Nirmal 00051 MAHB0000914 1566 1566 Processed 13/07/2023 A193230191143 Mr. SACHIN HAUSARAO NIRMAL BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-036-002/39
(DIGHOL) 		1809007000NRG24060720230096882 07/07/2023 Kantilal Laxman Gite 1809007WL015896 Kantilal Laxman Gite 00051 MAHB0000914 1566 1566 Processed 13/07/2023 A193230191325 Mr. KANTILAL LAXMAN GITE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-036-002/408
(DIGHOL) 		1809007000NRG24060720230096883 07/07/2023 Dilip Nivrutti Honmane 1809007WL015896 Dilip Nivrutti Honmane 00051 MAHB0000914 1566 1566 Processed 13/07/2023 A193230191146 Mr. DILIP NIVRUTTI HONMANE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-036-002/414
(DIGHOL) 		1809007000NRG24060720230096884 07/07/2023 KRUSHNA BALU RAJGURU 1809007WL015896 KRUSHNA BALU RAJGURU 00051 MAHB0000914 1566 1566 Processed 13/07/2023 A193230191133 Mr. KRUSHNA BALU RAJGURU BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-036-002/443
(DIGHOL) 		1809007000NRG24060720230096885 07/07/2023 BAJIRAO RAMA TAGAD 1809007WL015896 BAJIRAO RAMA TAGAD 00051 MAHB0000914 1566 1566 Processed 13/07/2023 A193230191128 Mr. BAJIRAV RAMA TAGAD BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-036-002/49
(DIGHOL) 		1809007000NRG24060720230096886 07/07/2023 Tanhabai Tukaram Nagargoje 1809007WL015896 Tanhabai Tukaram Nagargoje 00051 MAHB0000914 1566 1566 Processed 13/07/2023 A193230191129 Mrs. TANABAI TUKARAM NAGARGOJE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-036-002/514
(DIGHOL) 		1809007000NRG24060720230096870 07/07/2023 Ajij Sopan Gite 1809007WL015895 Ajij Sopan Gite 00051 MAHB0000914 1656 1656 Processed 13/07/2023 A193230191127 Mr. AJIT SOPAN GITE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-036-002/571
(DIGHOL) 		1809007000NRG24060720230096871 07/07/2023 PUSHPA SANDIP GITE 1809007WL015895 PUSHPA SANDIP GITE 00051 MAHB0000914 1656 1656 Processed 13/07/2023 A193230191323 GITE PUSHPA SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36738 36738
24 JAMKHED MH-09-007-019-001/205
(KUSADGAON) 		1809007000NRG24060720230096918 07/07/2023 SUDHAKAR NIVRUTTI ABDULE 1809007WL015899 SUDHAKAR NIVRUTTI ABDULE 00051 MAHB0001865 1338 1338 Processed 13/07/2023 A193230191134 Mr. SUDHAKAR NIVRUTTI ABDHULE CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-019-001/248
(KUSADGAON) 		1809007000NRG24060720230096920 07/07/2023 ARJUN MAHIPATI ABDULE 1809007WL015899 ARJUN MAHIPATI ABDULE 00051 MAHB0001865 1338 1338 Processed 13/07/2023 A193230191195 ABDULE ARJUN MAHIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-019-001/248
(KUSADGAON) 		1809007000NRG24060720230096921 07/07/2023 Sangita Arjun Abdule 1809007WL015899 Sangita Arjun Abdule 00051 MAHB0001865 1338 1338 Processed 13/07/2023 A193230191194 ABDULE SANGITA ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 JAMKHED MH-09-007-019-001/617
(KUSADGAON) 		1809007000NRG24060720230096923 07/07/2023 Ashwini 1809007WL015899 Ashwini 00051 MAHB0001865 1338 1338 Processed 13/07/2023 A193230191140 MRS ASHWINI NANDKUMAR SARNOBAT STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-020-001/38
(KHANDAVI) 		1809007000NRG24060720230097642 07/07/2023 Jayvanta Namdev Madke 1809007WL016001 Jayvanta Namdev Madke 00051 MAHB0001865 1518 1518 Processed 13/07/2023 A193230191137 Mr. JAYWANTA NAMDEV MADAKE BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-029-001/110
(SAROLA) 		1809007000NRG24060720230097694 07/07/2023 Archana Vitthal Ajabe 1809007WL016005 Archana Vitthal Ajabe 00051 MAHB0001865 1656 1656 Processed 13/07/2023 A193230191139 MRS ARCHANA VITTHAL AJABE STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-029-001/178
(SAROLA) 		1809007000NRG24060720230097699 07/07/2023 Shivaji Shahaji Pawar 1809007WL016005 Shivaji Shahaji Pawar 00051 MAHB0001865 1656 1656 Processed 13/07/2023 A193230191135 Mr. SHIVAJI SHAHAJI PAWAR BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-029-001/22
(SAROLA) 		1809007000NRG24060720230097700 07/07/2023 Kamal Yuvraj Mule 1809007WL016005 Kamal Yuvraj Mule 00051 MAHB0001865 1656 1656 Processed 13/07/2023 A193230191138 KAMAL YUVARAJ MULE CANARA BANK(508532)
32 JAMKHED MH-09-007-029-001/22
(SAROLA) 		1809007000NRG24060720230097701 07/07/2023 Sharad Yuvraj Mule 1809007WL016005 Sharad Yuvraj Mule 00051 MAHB0001865 1656 1656 Processed 13/07/2023 A193230191141 MR SHARAD YUVRAJ MULE STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-029-001/433
(SAROLA) 		1809007000NRG24060720230097706 07/07/2023 Archana Shivaji Satpute 1809007WL016005 Archana Shivaji Satpute 00051 MAHB0001865 1656 1656 Processed 13/07/2023 A193230191136 Mrs. ARCHANA SHIVAJI SATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 15150 15150
34 JAMKHED MH-09-007-029-001/115
(SAROLA) 		1809007000NRG24060720230097680 07/07/2023 Vijay Sudam Pawar 1809007WL016004 Vijay Sudam Pawar 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191234 Mr. VIJAY SUDAM PAWAR CENTRAL BANK OF INDIA(607115)
35 JAMKHED MH-09-007-029-001/116
(SAROLA) 		1809007000NRG24060720230097696 07/07/2023 Ratnamala Rajendra Ajabe 1809007WL016005 Ratnamala Rajendra Ajabe 00078 CNRB0001651 1656 1656 Processed 13/07/2023 A193230191224 RATNAMALA RAJENDRA AJABE CANARA BANK(508532)
36 JAMKHED MH-09-007-029-001/17
(SAROLA) 		1809007000NRG24060720230097698 07/07/2023 Gandhari Shahaji Mule 1809007WL016005 Gandhari Shahaji Mule 00078 CNRB0001651 1656 1656 Processed 13/07/2023 A193230191214 MULE GANDHARI SHAHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 JAMKHED MH-09-007-029-001/17
(SAROLA) 		1809007000NRG24060720230097697 07/07/2023 Shahaji Bhagvan Duche 1809007WL016005 Shahaji Bhagvan Duche 00078 CNRB0001651 1656 1656 Processed 13/07/2023 A193230191235 SHAHAJI BHAGVAN MULE CANARA BANK(508532)
38 JAMKHED MH-09-007-029-001/198
(SAROLA) 		1809007000NRG24060720230097683 07/07/2023 Sunita Mahadev Mule 1809007WL016004 Sunita Mahadev Mule 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191242 SUNITA MAHADEV MULE CANARA BANK(508532)
39 JAMKHED MH-09-007-029-001/2
(SAROLA) 		1809007000NRG24060720230097684 07/07/2023 Shrirang Pandurang Satpute 1809007WL016004 Shrirang Pandurang Satpute 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191248 Mr. Shrirang Pandurang Satpute BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-029-001/215
(SAROLA) 		1809007000NRG24060720230097689 07/07/2023 radha 1809007WL016004 radha 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191117 RADHA TUKARAM BOLBHAT CANARA BANK(508532)
41 JAMKHED MH-09-007-029-001/24
(SAROLA) 		1809007000NRG24060720230097702 07/07/2023 Satish Vaman Mule 1809007WL016005 Satish Vaman Mule 00078 CNRB0001651 1656 1656 Processed 13/07/2023 A193230191225 SATISH VAMAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMKHED MH-09-007-029-001/276
(SAROLA) 		1809007000NRG24060720230097690 07/07/2023 RAJENDRA MALHARI MASAL 1809007WL016004 RAJENDRA MALHARI MASAL 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191175 Mr. RAJENDRA MALHARI MASAL BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-029-001/284
(SAROLA) 		1809007000NRG24060720230097692 07/07/2023 Babasaheb Devrao Jagdale 1809007WL016004 Babasaheb Devrao Jagdale 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191229 BABASAHEB DEVRAO JAGDALE CANARA BANK(508532)
44 JAMKHED MH-09-007-029-001/284
(SAROLA) 		1809007000NRG24060720230097691 07/07/2023 Manisha Babasaheb Jagdale 1809007WL016004 Manisha Babasaheb Jagdale 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191240 MANISHA BABASAHEB JAGDALE CANARA BANK(508532)
45 JAMKHED MH-09-007-029-001/381
(SAROLA) 		1809007000NRG24060720230097703 07/07/2023 URMILABAI 1809007WL016005 URMILABAI 00078 CNRB0001651 1656 1656 Processed 13/07/2023 A193230191239 URMILABAI BAJRANG MULE CANARA BANK(508532)
46 JAMKHED MH-09-007-029-001/433
(SAROLA) 		1809007000NRG24060720230097705 07/07/2023 Shivaji Bhimrao Satpute 1809007WL016005 Shivaji Bhimrao Satpute 00078 CNRB0001651 1656 1656 Processed 13/07/2023 A193230191116 SHIVAJI BHIMRAO SATPUTE CANARA BANK(508532)
47 JAMKHED MH-09-007-054-001/104
(RAJURI) 		1809007000NRG24060720230097722 07/07/2023 Mirabai Laxman Kolhe 1809007WL016007 Mirabai Laxman Kolhe 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191174 MIRABAI LAXMAN KOLHE CANARA BANK(508532)
48 JAMKHED MH-09-007-054-001/107
(RAJURI) 		1809007000NRG24060720230097724 07/07/2023 Pushpa 1809007WL016007 Pushpa 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191245 PUSHPA SAMBHAJI RAUT CANARA BANK(508532)
49 JAMKHED MH-09-007-054-001/107
(RAJURI) 		1809007000NRG24060720230097723 07/07/2023 Sambhaji Kisan Raut 1809007WL016007 Sambhaji Kisan Raut 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191219 SAMBHAJI KISAN RAUT CANARA BANK(508532)
50 JAMKHED MH-09-007-054-001/115
(RAJURI) 		1809007000NRG24060720230097707 07/07/2023 Dnyandev Gena Sadafule 1809007WL016006 Dnyandev Gena Sadafule 00078 CNRB0001651 1710 1710 Processed 13/07/2023 A193230191184 DNYANDEV GENA SADAFULE CANARA BANK(508532)
51 JAMKHED MH-09-007-054-001/115
(RAJURI) 		1809007000NRG24060720230097708 07/07/2023 Gangubai Dnyandev Sadafule 1809007WL016006 Gangubai Dnyandev Sadafule 00078 CNRB0001651 1710 1710 Processed 13/07/2023 A193230191226 GANGUBAI DNYNDEV SADAFULE INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMKHED MH-09-007-054-001/12
(RAJURI) 		1809007000NRG24060720230097746 07/07/2023 Arjun Vithoba Kaldate 1809007WL016009 Arjun Vithoba Kaldate 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191123 ARJUN VITHOBA KALDATE CANARA BANK(508532)
53 JAMKHED MH-09-007-054-001/12
(RAJURI) 		1809007000NRG24060720230097748 07/07/2023 Maruti Arjun Kaldate 1809007WL016009 Maruti Arjun Kaldate 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191187 KALDATE MARUTI ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 JAMKHED MH-09-007-054-001/12
(RAJURI) 		1809007000NRG24060720230097747 07/07/2023 Shindubai Arjun Kaldate 1809007WL016009 Shindubai Arjun Kaldate 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191126 SINDHUBAI ARJUN KALDATE CANARA BANK(508532)
55 JAMKHED MH-09-007-054-001/12
(RAJURI) 		1809007000NRG24060720230097749 07/07/2023 Vaishali Maruti Kaldate 1809007WL016009 Vaishali Maruti Kaldate 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191215 VAISHALI MARUTI KALDATE CANARA BANK(508532)
56 JAMKHED MH-09-007-054-001/154
(RAJURI) 		1809007000NRG24060720230097726 07/07/2023 MANGAL SUGRIV KOLHE 1809007WL016007 MANGAL SUGRIV KOLHE 00078 CNRB0001651 1668 1668 Rejected 12/07/2023 A193230191222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JAMKHED MH-09-007-054-001/154
(RAJURI) 		1809007000NRG24060720230097725 07/07/2023 Sugriv Ravsaheb Kolhe 1809007WL016007 Sugriv Ravsaheb Kolhe 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191182 MR SUGRIV RAOSAHEB KOLHE STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-054-001/157
(RAJURI) 		1809007000NRG24060720230097729 07/07/2023 Bhausaheb Shivaji Kolhe 1809007WL016007 Bhausaheb Shivaji Kolhe 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191230 BHAUSAHEB SHIVAJI KOLHE CANARA BANK(508532)
59 JAMKHED MH-09-007-054-001/157
(RAJURI) 		1809007000NRG24060720230097728 07/07/2023 Jijabai Mahesh Kolhe 1809007WL016007 Jijabai Mahesh Kolhe 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191212 JIJABAI MAHESH KOLHE CANARA BANK(508532)
60 JAMKHED MH-09-007-054-001/157
(RAJURI) 		1809007000NRG24060720230097727 07/07/2023 Shivaji 1809007WL016007 Shivaji 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191124 MAHESH SHIVAJI KOLHE CANARA BANK(508532)
61 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24060720230097731 07/07/2023 Badambai Yuvraj Kolhe 1809007WL016007 Badambai Yuvraj Kolhe 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191238 BADAMBAI YUVRAJ KOLHE CANARA BANK(508532)
62 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24060720230097732 07/07/2023 Machindra 1809007WL016007 Machindra 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191185 MACHINDRA YUVRAJ KOLHE CANARA BANK(508532)
63 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24060720230097733 07/07/2023 SACHIN YVURAJ KOLHE 1809007WL016007 SACHIN YVURAJ KOLHE 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191181 SACHIN YUVRAJ KOLHE CANARA BANK(508532)
64 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24060720230097730 07/07/2023 Yuvraj Sopan Kolhe 1809007WL016007 Yuvraj Sopan Kolhe 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191213 YUVRAJ SOPAN KOLHE CANARA BANK(508532)
65 JAMKHED MH-09-007-054-001/19
(RAJURI) 		1809007000NRG24060720230097751 07/07/2023 BALU PARMESHWAR KALDATE 1809007WL016009 BALU PARMESHWAR KALDATE 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191243 BALU PARMESHWEAR KALDATE CANARA BANK(508532)
66 JAMKHED MH-09-007-054-001/209
(RAJURI) 		1809007000NRG24060720230097709 07/07/2023 Baban Atmaram Kolhe 1809007WL016006 Baban Atmaram Kolhe 00078 CNRB0001651 1710 1710 Processed 13/07/2023 A193230191190 BABAN ATAMARAM KOLHE CANARA BANK(508532)
67 JAMKHED MH-09-007-054-001/209
(RAJURI) 		1809007000NRG24060720230097710 07/07/2023 Sanjivani Baban Kolhe 1809007WL016006 Sanjivani Baban Kolhe 00078 CNRB0001651 1710 1710 Processed 13/07/2023 A193230191177 SANJIVANI BABAN KOLHE CANARA BANK(508532)
68 JAMKHED MH-09-007-054-001/21
(RAJURI) 		1809007000NRG24060720230097712 07/07/2023 Laxman Murlidhar Kaldate 1809007WL016006 Laxman Murlidhar Kaldate 00078 CNRB0001651 1710 1710 Rejected 12/07/2023 A193230191227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 JAMKHED MH-09-007-054-001/231
(RAJURI) 		1809007000NRG24060720230097753 07/07/2023 Rahul Sadshiv Kaldate 1809007WL016009 Rahul Sadshiv Kaldate 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191216 RAHUL SADASHIV KALDATE CANARA BANK(508532)
70 JAMKHED MH-09-007-054-001/231
(RAJURI) 		1809007000NRG24060720230097752 07/07/2023 Ravindra Sadshiv Kaldate 1809007WL016009 Ravindra Sadshiv Kaldate 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191217 RAVINDRA SADASHIV KALDATE CANARA BANK(508532)
71 JAMKHED MH-09-007-054-001/246
(RAJURI) 		1809007000NRG24060720230097714 07/07/2023 Kaikai Subhash Pisal 1809007WL016006 Kaikai Subhash Pisal 00078 CNRB0001651 1710 1710 Processed 13/07/2023 A193230191180 KAIYKAYI SUBHASH PISAL CANARA BANK(508532)
72 JAMKHED MH-09-007-054-001/246
(RAJURI) 		1809007000NRG24060720230097713 07/07/2023 Subhash Dadabuva Pisal 1809007WL016006 Subhash Dadabuva Pisal 00078 CNRB0001651 1710 1710 Processed 13/07/2023 A193230191191 SUBASH DADABA PISAL CANARA BANK(508532)
73 JAMKHED MH-09-007-054-001/268
(RAJURI) 		1809007000NRG24060720230097715 07/07/2023 SUGRIV 1809007WL016006 SUGRIV 00078 CNRB0001651 1710 1710 Processed 13/07/2023 A193230191186 SUGRIV BANKAT PISAL CANARA BANK(508532)
74 JAMKHED MH-09-007-054-001/27
(RAJURI) 		1809007000NRG24060720230097716 07/07/2023 MANKARNA 1809007WL016006 MANKARNA 00078 CNRB0001651 1710 1710 Processed 13/07/2023 A193230191125 MANKARNA MARUTI KOLHE CANARA BANK(508532)
75 JAMKHED MH-09-007-054-001/292
(RAJURI) 		1809007000NRG24060720230097738 07/07/2023 Shahabai Subhash Khade 1809007WL016008 Shahabai Subhash Khade 00078 CNRB0001651 1668 1668 Rejected 12/07/2023 A193230191179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 JAMKHED MH-09-007-054-001/299
(RAJURI) 		1809007000NRG24060720230097759 07/07/2023 Gahinath Gyandev Khade 1809007WL016010 Gahinath Gyandev Khade 00078 CNRB0001651 1632 1632 Processed 13/07/2023 A193230191241 VIMAL GAHINATH KHADE CANARA BANK(508532)
77 JAMKHED MH-09-007-054-001/312
(RAJURI) 		1809007000NRG24060720230097761 07/07/2023 Sitaram Tukaram Khade 1809007WL016010 Sitaram Tukaram Khade 00078 CNRB0001651 1632 1632 Processed 13/07/2023 A193230191246 NARMADA SITARAM KHADE CANARA BANK(508532)
78 JAMKHED MH-09-007-054-001/318
(RAJURI) 		1809007000NRG24060720230097740 07/07/2023 RAMDHAS 1809007WL016008 RAMDHAS 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191189 RAMDAS SAHEBRAO GHULE CANARA BANK(508532)
79 JAMKHED MH-09-007-054-001/318
(RAJURI) 		1809007000NRG24060720230097739 07/07/2023 Sulabai Ramdas Ghule 1809007WL016008 Sulabai Ramdas Ghule 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191247 GHULE SULABAI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 JAMKHED MH-09-007-054-001/319
(RAJURI) 		1809007000NRG24060720230097741 07/07/2023 Bancy 1809007WL016008 Bancy 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191244 BANSI GUNAJI GHULE CANARA BANK(508532)
81 JAMKHED MH-09-007-054-001/324
(RAJURI) 		1809007000NRG24060720230097744 07/07/2023 Sarika Vishnu Khade 1809007WL016008 Sarika Vishnu Khade 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191253 SARIKA VISHNU KHADE CANARA BANK(508532)
82 JAMKHED MH-09-007-054-001/324
(RAJURI) 		1809007000NRG24060720230097742 07/07/2023 Subhadra mahadev Khade 1809007WL016008 Subhadra mahadev Khade 00078 CNRB0001651 1668 1668 Rejected 12/07/2023 A193230191218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 JAMKHED MH-09-007-054-001/324
(RAJURI) 		1809007000NRG24060720230097743 07/07/2023 Vishnu Mahadev Khade 1809007WL016008 Vishnu Mahadev Khade 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191173 VISHNU MAHADEV KHADE CANARA BANK(508532)
84 JAMKHED MH-09-007-054-001/393
(RAJURI) 		1809007000NRG24060720230097745 07/07/2023 Ashok Shridhar Khade 1809007WL016008 Ashok Shridhar Khade 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191188 ASHOK SHRIDHAR KHADE CANARA BANK(508532)
85 JAMKHED MH-09-007-054-001/419
(RAJURI) 		1809007000NRG24060720230097763 07/07/2023 Ashrubai Namdev Khade 1809007WL016010 Ashrubai Namdev Khade 00078 CNRB0001651 1632 1632 Processed 13/07/2023 A193230191211 AASHRU NAMDEV KHADE CANARA BANK(508532)
86 JAMKHED MH-09-007-054-001/448
(RAJURI) 		1809007000NRG24060720230097719 07/07/2023 Manda Babasaheb Fundhe 1809007WL016006 Manda Babasaheb Fundhe 00078 CNRB0001651 1710 1710 Processed 13/07/2023 A193230191228 MANDABAI BABASAHEB FUNDE CANARA BANK(508532)
87 JAMKHED MH-09-007-054-001/500
(RAJURI) 		1809007000NRG24060720230097766 07/07/2023 KAMAL RAVSAHEB KHADE 1809007WL016010 KAMAL RAVSAHEB KHADE 00078 CNRB0001651 1632 1632 Processed 13/07/2023 A193230191252 KAMAL RAOSAHEB KHADE CANARA BANK(508532)
88 JAMKHED MH-09-007-054-001/500
(RAJURI) 		1809007000NRG24060720230097765 07/07/2023 RAVSAHEB VISHWANATH KHADE 1809007WL016010 RAVSAHEB VISHWANATH KHADE 00078 CNRB0001651 1632 1632 Processed 13/07/2023 A193230191251 KHADE RAVSAHEB VISHAVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 JAMKHED MH-09-007-054-001/502
(RAJURI) 		1809007000NRG24060720230097769 07/07/2023 ASHOK GAHININATH KHADE 1809007WL016010 ASHOK GAHININATH KHADE 00078 CNRB0001651 1632 1632 Processed 13/07/2023 A193230191232 ASHOK GAHININATH KHADE CANARA BANK(508532)
90 JAMKHED MH-09-007-054-001/502
(RAJURI) 		1809007000NRG24060720230097767 07/07/2023 gahinath 1809007WL016010 gahinath 00078 CNRB0001651 1632 1632 Processed 13/07/2023 A193230191249 GAHININATH VISHWANATH KHADE CANARA BANK(508532)
91 JAMKHED MH-09-007-054-001/502
(RAJURI) 		1809007000NRG24060720230097768 07/07/2023 vimal 1809007WL016010 vimal 00078 CNRB0001651 1632 1632 Processed 13/07/2023 A193230191250 VIMAL GAHININATH KHADE CANARA BANK(508532)
92 JAMKHED MH-09-007-054-001/504
(RAJURI) 		1809007000NRG24060720230097735 07/07/2023 Lata Shriram Lohar 1809007WL016007 Lata Shriram Lohar 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191172 LATA SHRIRAM LOHAR CANARA BANK(508532)
93 JAMKHED MH-09-007-054-001/504
(RAJURI) 		1809007000NRG24060720230097734 07/07/2023 Shriram Rajaram Lohar 1809007WL016007 Shriram Rajaram Lohar 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191171 SHRIRAM RAJARAM LOHAR CANARA BANK(508532)
94 JAMKHED MH-09-007-054-001/512
(RAJURI) 		1809007000NRG24060720230097754 07/07/2023 Anna Rajaram Sutar 1809007WL016009 Anna Rajaram Sutar 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191121 MR ANNA RAJARAM SUTAR STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-054-001/512
(RAJURI) 		1809007000NRG24060720230097756 07/07/2023 Avinash Anna Sutar 1809007WL016009 Avinash Anna Sutar 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191183 AVINASH ANNA SUTAR CANARA BANK(508532)
96 JAMKHED MH-09-007-054-001/512
(RAJURI) 		1809007000NRG24060720230097755 07/07/2023 Jayshri Anna Sutar 1809007WL016009 Jayshri Anna Sutar 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191122 MRS JAYSHRI ANNA SUTAR CANARA BANK(508532)
97 JAMKHED MH-09-007-054-001/562
(RAJURI) 		1809007000NRG24060720230097757 07/07/2023 shivaji 1809007WL016009 shivaji 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191231 SHIVAJI BABA PURI CANARA BANK(508532)
98 JAMKHED MH-09-007-054-001/615
(RAJURI) 		1809007000NRG24060720230097736 07/07/2023 RUKHMINI 1809007WL016007 RUKHMINI 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191221 RUKHMANI RAJARAM LOHAR CANARA BANK(508532)
99 JAMKHED MH-09-007-054-001/686
(RAJURI) 		1809007000NRG24060720230097720 07/07/2023 hanuman 1809007WL016006 hanuman 00078 CNRB0001651 1710 1710 Processed 13/07/2023 A193230191192 SUTAR HANUMANT RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-054-001/7
(RAJURI) 		1809007000NRG24060720230097737 07/07/2023 DNYANESWAR SATISH SUTAR 1809007WL016007 DNYANESWAR SATISH SUTAR 00078 CNRB0001651 1668 1668 Processed 13/07/2023 A193230191254 Dnyaneshwar Satish Sutar FINO PAYMENTS BANK LTD(608001)
101 JAMKHED MH-09-007-054-001/97
(RAJURI) 		1809007000NRG24060720230097721 07/07/2023 Anita Sanjay Shinde 1809007WL016006 Anita Sanjay Shinde 00078 CNRB0001651 1710 1710 Processed 13/07/2023 A193230191223 ANITA SANJAY SHINDE CANARA BANK(508532)
102 JAMKHED MH-09-007-054-001/98
(RAJURI) 		1809007000NRG24060720230097758 07/07/2023 Vitthal Shankar More 1809007WL016009 Vitthal Shankar More 00078 CNRB0001651 1626 1626 Processed 13/07/2023 A193230191178 VITTHAL SHANKARRAO MORE CANARA BANK(508532)
103 JAMKHED MH-09-007-054-002/405
(RAJURI) 		1809007000NRG24060720230097770 07/07/2023 Vijubai Bhaskar Ghule 1809007WL016010 Vijubai Bhaskar Ghule 00078 CNRB0001651 1632 1632 Processed 13/07/2023 A193230191233 VIJUBAI BHASKAR GHULE CANARA BANK(508532)
104 JAMKHED MH-09-007-057-001/262
(NAIGAON) 		1809007000NRG24070720230097826 07/07/2023 Devidas Bhagwan Ugale 1809007WL016016 Devidas Bhagwan Ugale 00078 CNRB0001651 1638 1638 Processed 13/07/2023 A193230191176 UGALE DEVIDAS BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 JAMKHED MH-09-007-057-001/335
(NAIGAON) 		1809007000NRG24070720230097788 07/07/2023 RAJUBAI 1809007WL016013 RAJUBAI 00078 CNRB0001651 1638 1638 Processed 13/07/2023 A193230191237 RAJUBAI VINAYAK UGALE CANARA BANK(508532)
106 JAMKHED MH-09-007-057-001/335
(NAIGAON) 		1809007000NRG24070720230097787 07/07/2023 VINAYK 1809007WL016013 VINAYK 00078 CNRB0001651 1638 1638 Processed 13/07/2023 A193230191236 UGALE VINAYAK SOPAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 120984 120984
107 JAMKHED MH-09-007-057-001/120
(NAIGAON) 		1809007000NRG24070720230097781 07/07/2023 PANDURANG BABAN UGALE 1809007WL016013 PANDURANG BABAN UGALE 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191313 PANDURANG BABAN UGALE CANARA BANK(508532)
108 JAMKHED MH-09-007-057-001/15
(NAIGAON) 		1809007000NRG24070720230097782 07/07/2023 Digambar Parasram Raut 1809007WL016013 Digambar Parasram Raut 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191149 DIGAMBAR PARSHURAM RAUT CANARA BANK(508532)
109 JAMKHED MH-09-007-057-001/20
(NAIGAON) 		1809007000NRG24070720230097813 07/07/2023 Chandrakant Rajaram Gaikwad 1809007WL016015 Chandrakant Rajaram Gaikwad 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191197 CHANDRAKANT RAJARAM GAYKWAD CANARA BANK(508532)
110 JAMKHED MH-09-007-057-001/20
(NAIGAON) 		1809007000NRG24070720230097812 07/07/2023 Janabai Rajaram Gaikwad 1809007WL016015 Janabai Rajaram Gaikwad 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191307 JANABAI RAJARAM GAIKWAD CANARA BANK(508532)
111 JAMKHED MH-09-007-057-001/229
(NAIGAON) 		1809007000NRG24070720230097785 07/07/2023 Sukmala Baburao Jadhav 1809007WL016013 Sukmala Baburao Jadhav 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191309 SUKHAMALA BABASAHEB JADHAV CANARA BANK(508532)
112 JAMKHED MH-09-007-057-001/257
(NAIGAON) 		1809007000NRG24070720230097786 07/07/2023 Radhika Sambhaji Ugale 1809007WL016013 Radhika Sambhaji Ugale 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191148 RADHIKA SAMBHAJI UGALE CANARA BANK(508532)
113 JAMKHED MH-09-007-057-001/257
(NAIGAON) 		1809007000NRG24070720230097796 07/07/2023 Ugale Sammbhaji Balu 1809007WL016014 Ugale Sammbhaji Balu 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191198 SAMBHAJI BALASAHEB UGALE CANARA BANK(508532)
114 JAMKHED MH-09-007-057-001/269
(NAIGAON) 		1809007000NRG24070720230097798 07/07/2023 DATTA RAJENDRA BHORE 1809007WL016014 DATTA RAJENDRA BHORE 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191298 DATTA RAJENDRA BHORE CANARA BANK(508532)
115 JAMKHED MH-09-007-057-001/269
(NAIGAON) 		1809007000NRG24070720230097797 07/07/2023 Kamal Rajdendra Bhore 1809007WL016014 Kamal Rajdendra Bhore 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191304 KAMAL RAJENDRA BHOTE CANARA BANK(508532)
116 JAMKHED MH-09-007-057-001/292
(NAIGAON) 		1809007000NRG24070720230097799 07/07/2023 Jyoti Shivaji Ugale 1809007WL016014 Jyoti Shivaji Ugale 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191311 JYOTI SHIVAJI UGALE CANARA BANK(508532)
117 JAMKHED MH-09-007-057-001/344
(NAIGAON) 		1809007000NRG24070720230097803 07/07/2023 PRATAP SAMBHAJI DISALE 1809007WL016014 PRATAP SAMBHAJI DISALE 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191302 PRATAP SAMBHAJI DISALE CANARA BANK(508532)
118 JAMKHED MH-09-007-057-001/344
(NAIGAON) 		1809007000NRG24070720230097802 07/07/2023 SUNITA KUNDLIK DISALE 1809007WL016014 SUNITA KUNDLIK DISALE 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191312 SUNITA SAMBHAJI DISALE CANARA BANK(508532)
119 JAMKHED MH-09-007-057-001/352
(NAIGAON) 		1809007000NRG24070720230097804 07/07/2023 Santosh Pandurang Ugale 1809007WL016014 Santosh Pandurang Ugale 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191296 SANTOSH PANDURANG UGALE CANARA BANK(508532)
120 JAMKHED MH-09-007-057-001/352
(NAIGAON) 		1809007000NRG24070720230097789 07/07/2023 Satish Pandurang Ugale 1809007WL016013 Satish Pandurang Ugale 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191301 SATISH PANDURANG UGALE CANARA BANK(508532)
121 JAMKHED MH-09-007-057-001/37
(NAIGAON) 		1809007000NRG24070720230097790 07/07/2023 Gautam Navnath Uagale 1809007WL016013 Gautam Navnath Uagale 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191310 GAUTAM NAVNATH UGALE CANARA BANK(508532)
122 JAMKHED MH-09-007-057-001/37
(NAIGAON) 		1809007000NRG24070720230097791 07/07/2023 Shalan Gautam Ugale 1809007WL016013 Shalan Gautam Ugale 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191196 SHALAN GAUTAM UGALE CANARA BANK(508532)
123 JAMKHED MH-09-007-057-001/385
(NAIGAON) 		1809007000NRG24070720230097815 07/07/2023 Machindra Babu Sonavne 1809007WL016015 Machindra Babu Sonavne 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191308 MACHCHHINDRA BABU SONAWANE CANARA BANK(508532)
124 JAMKHED MH-09-007-057-001/468
(NAIGAON) 		1809007000NRG24070720230097792 07/07/2023 Pandurang Bhanudas Gaikwad 1809007WL016013 Pandurang Bhanudas Gaikwad 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191306 PANDURANG BHANUDAS GAIKWAD CANARA BANK(508532)
125 JAMKHED MH-09-007-057-001/471
(NAIGAON) 		1809007000NRG24070720230097811 07/07/2023 AMOL NANA KHAWALE 1809007WL016014 AMOL NANA KHAWALE 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191297 AMOL NANA KHAWALE CANARA BANK(508532)
126 JAMKHED MH-09-007-057-001/474
(NAIGAON) 		1809007000NRG24070720230097793 07/07/2023 LAXMAN SHIVAJI SONAVNE 1809007WL016013 LAXMAN SHIVAJI SONAVNE 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191305 LAXMAN SHIVAJI SONAVNE CANARA BANK(508532)
127 JAMKHED MH-09-007-057-001/491
(NAIGAON) 		1809007000NRG24070720230097820 07/07/2023 SHRIKANT MACHHINDRA SONAVANE 1809007WL016015 SHRIKANT MACHHINDRA SONAVANE 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191314 SHRIKANT MACHHINDRA SONAVANE CANARA BANK(508532)
128 JAMKHED MH-09-007-057-001/513
(NAIGAON) 		1809007000NRG24070720230097794 07/07/2023 RUSHIKESH BABASAHEB JADHAV 1809007WL016013 RUSHIKESH BABASAHEB JADHAV 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191303 RUSHIKSH BABASAHEB JADHAV CANARA BANK(508532)
129 JAMKHED MH-09-007-057-001/716
(NAIGAON) 		1809007000NRG24070720230097821 07/07/2023 SWAPNALI VIVEK UGALE 1809007WL016015 SWAPNALI VIVEK UGALE 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191120 SWAPNALI VIVEK UGALE CANARA BANK(508532)
130 JAMKHED MH-09-007-057-001/716
(NAIGAON) 		1809007000NRG24070720230097834 07/07/2023 VIVEK BHIMRAO UGALE 1809007WL016016 VIVEK BHIMRAO UGALE 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191300 VIVEK BHIMRAO UGALE CANARA BANK(508532)
131 JAMKHED MH-09-007-057-001/727
(NAIGAON) 		1809007000NRG24070720230097836 07/07/2023 PUNAM SUYOG SONAWANE 1809007WL016016 PUNAM SUYOG SONAWANE 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191119 PUNAM SUYOG SONAWANE CANARA BANK(508532)
132 JAMKHED MH-09-007-057-001/727
(NAIGAON) 		1809007000NRG24070720230097835 07/07/2023 SUYOG SANJAY SONAWANE 1809007WL016016 SUYOG SANJAY SONAWANE 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191299 SUYOG SANJAY SONAWANE CANARA BANK(508532)
133 JAMKHED MH-09-007-057-001/736
(NAIGAON) 		1809007000NRG24070720230097795 07/07/2023 SOMANATH 1809007WL016013 SOMANATH 00078 CNRB0004508 1638 1638 Processed 13/07/2023 A193230191118 SOMNATH MADHUKAR GAIKWAD CANARA BANK(508532)
SubTotal 44226 44226
134 JAMKHED MH-09-007-029-001/110
(SAROLA) 		1809007000NRG24060720230097695 07/07/2023 Yashpal Vitthal Ajbe 1809007WL016005 Yashpal Vitthal Ajbe 00078 CNRB0005760 1656 1656 Processed 13/07/2023 A193230191321 Mr. YASHPAL VITTHAL AJBE BANK OF MAHARASHTRA(607387)
135 JAMKHED MH-09-007-029-001/164
(SAROLA) 		1809007000NRG24060720230097681 07/07/2023 Buvasaheb Kakasaheb Mule 1809007WL016004 Buvasaheb Kakasaheb Mule 00078 CNRB0005760 1626 1626 Processed 13/07/2023 A193230191319 BUVASAHEB KAKASAHEB MULE CANARA BANK(508532)
136 JAMKHED MH-09-007-029-001/164
(SAROLA) 		1809007000NRG24060720230097682 07/07/2023 Priyanka Buvasaheb Mule 1809007WL016004 Priyanka Buvasaheb Mule 00078 CNRB0005760 1626 1626 Processed 13/07/2023 A193230191320 PRIYANKA BUVASAHEB MULE CANARA BANK(508532)
SubTotal 4908 4908
137 JAMKHED MH-09-007-017-001/346
(PIMPERKHED) 		1809007000NRG24060720230096933 07/07/2023 Jayshri Bharat Khile 1809007WL015900 Jayshri Bharat Khile 00089 CBIN0281004 1644 1644 Processed 13/07/2023 A193230191200 MRS JAYSHRI BHARAT KHILE STATE BANK OF INDIA(508548)
138 JAMKHED MH-09-007-017-001/599
(PIMPERKHED) 		1809007000NRG24060720230096935 07/07/2023 Rajendra Pandurang Karande 1809007WL015900 Rajendra Pandurang Karande 00089 CBIN0281004 1644 1644 Processed 13/07/2023 A193230191199 MR RAJENDRA PANDURANG KARANDE STATE BANK OF INDIA(508548)
SubTotal 3288 3288
139 JAMKHED MH-09-007-033-004/14
(KHARDA) 		1809007000NRG24060720230097664 07/07/2023 Ankush laxmanDarade 1809007WL016003 Ankush laxmanDarade 00089 CBIN0282005 1668 1668 Processed 13/07/2023 A193230191277 Mr. ANKUSH LAXMAN DARADE CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-033-004/1638
(KHARDA) 		1809007000NRG24060720230097652 07/07/2023 Premraj Sugriv Sathe 1809007WL016002 Premraj Sugriv Sathe 00089 CBIN0282005 1710 1710 Processed 13/07/2023 A193230191262 Mr. PREMRAJ SUGRIV SATHE CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-033-004/28
(KHARDA) 		1809007000NRG24060720230097666 07/07/2023 VISHAL 1809007WL016003 VISHAL 00089 CBIN0282005 1668 1668 Processed 13/07/2023 A193230191153 Master VISHAL SUBHASH SANAP CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-033-004/32
(KHARDA) 		1809007000NRG24060720230097667 07/07/2023 hiraji 1809007WL016003 hiraji 00089 CBIN0282005 1668 1668 Processed 13/07/2023 A193230191292 DARADE HIRAJI NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
143 JAMKHED MH-09-007-033-004/32
(KHARDA) 		1809007000NRG24060720230097668 07/07/2023 sambhaji 1809007WL016003 sambhaji 00089 CBIN0282005 1668 1668 Processed 13/07/2023 A193230191272 DARADE SAMBHAJI HIRAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 JAMKHED MH-09-007-033-004/32
(KHARDA) 		1809007000NRG24060720230097669 07/07/2023 sangita 1809007WL016003 sangita 00089 CBIN0282005 1668 1668 Processed 13/07/2023 A193230191317 Miss. Sangita Sambhaji Darade CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-033-004/32
(KHARDA) 		1809007000NRG24060720230097670 07/07/2023 vaibhav 1809007WL016003 vaibhav 00089 CBIN0282005 1668 1668 Processed 13/07/2023 A193230191315 VAIBHAV SAMBHAJI DARADE UNION BANK OF INDIA(508500)
146 JAMKHED MH-09-007-033-004/35
(KHARDA) 		1809007000NRG24060720230097654 07/07/2023 ashok 1809007WL016002 ashok 00089 CBIN0282005 1710 1710 Processed 13/07/2023 A193230191265 Master ASHOK BALU DARADE CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-033-004/35
(KHARDA) 		1809007000NRG24060720230097653 07/07/2023 Babasaheb Rambhau Darade 1809007WL016002 Babasaheb Rambhau Darade 00089 CBIN0282005 1710 1710 Processed 13/07/2023 A193230191168 Mr. BALU HIRAJI DARADE CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-033-004/35
(KHARDA) 		1809007000NRG24060720230097671 07/07/2023 krushna 1809007WL016003 krushna 00089 CBIN0282005 1668 1668 Processed 13/07/2023 A193230191285 Mr. KRUSHNA BALU DARADE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-033-004/35
(KHARDA) 		1809007000NRG24060720230097655 07/07/2023 sunita 1809007WL016002 sunita 00089 CBIN0282005 1710 1710 Processed 13/07/2023 A193230191287 Mrs. SUNITA NAVNATH DARADE CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-033-004/37
(KHARDA) 		1809007000NRG24060720230097672 07/07/2023 Kakasaheb Bramhadev Darade 1809007WL016003 Kakasaheb Bramhadev Darade 00089 CBIN0282005 1668 1668 Processed 13/07/2023 A193230191164 Mr. KAKA BRAMHADEV DARADE CENTRAL BANK OF INDIA(607115)
151 JAMKHED MH-09-007-033-004/38
(KHARDA) 		1809007000NRG24060720230097673 07/07/2023 Kailas 1809007WL016003 Kailas 00089 CBIN0282005 1668 1668 Processed 13/07/2023 A193230191255 Mr. KAILAS VITTHAL DARADE CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-033-004/39
(KHARDA) 		1809007000NRG24060720230097656 07/07/2023 Datta Dhanaji Darade 1809007WL016002 Datta Dhanaji Darade 00089 CBIN0282005 1710 1710 Processed 13/07/2023 A193230191259 Mr. DATTA DHANAJI DARADE CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-033-004/4
(KHARDA) 		1809007000NRG24060720230097657 07/07/2023 tai 1809007WL016002 tai 00089 CBIN0282005 1710 1710 Processed 13/07/2023 A193230191318 Miss. Tai Shankar Paudmal CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-033-004/46
(KHARDA) 		1809007000NRG24060720230097676 07/07/2023 akshay 1809007WL016003 akshay 00089 CBIN0282005 1668 1668 Processed 13/07/2023 A193230191293 Master AKSHAY KISAN DARADE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-033-004/46
(KHARDA) 		1809007000NRG24060720230097674 07/07/2023 Bhujang Paraji Darade 1809007WL016003 Bhujang Paraji Darade 00089 CBIN0282005 1668 1668 Processed 13/07/2023 A193230191294 Mr. BHUJANG PARAJI DARADE CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-033-004/46
(KHARDA) 		1809007000NRG24060720230097675 07/07/2023 Sindhubai Kisan Darade 1809007WL016003 Sindhubai Kisan Darade 00089 CBIN0282005 1668 1668 Processed 13/07/2023 A193230191167 Mrs. SINDHU KISAN DARADE CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-033-004/49
(KHARDA) 		1809007000NRG24060720230097677 07/07/2023 Sheshnath Ramrao Darade 1809007WL016003 Sheshnath Ramrao Darade 00089 CBIN0282005 1668 1668 Processed 13/07/2023 A193230191269 DARADE SHESHNATH RAMARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
158 JAMKHED MH-09-007-033-004/58
(KHARDA) 		1809007000NRG24060720230097658 07/07/2023 Navnath Vitthal Bade 1809007WL016002 Navnath Vitthal Bade 00089 CBIN0282005 1710 1710 Processed 13/07/2023 A193230191257 BADE NAVNATH VITHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
159 JAMKHED MH-09-007-033-004/63
(KHARDA) 		1809007000NRG24060720230097678 07/07/2023 Janabai 1809007WL016003 Janabai 00089 CBIN0282005 1668 1668 Processed 13/07/2023 A193230191316 Mr. Janabai Devidas Darade CENTRAL BANK OF INDIA(607115)
160 JAMKHED MH-09-007-033-004/63
(KHARDA) 		1809007000NRG24060720230097659 07/07/2023 Nitesh Devrav Darade 1809007WL016002 Nitesh Devrav Darade 00089 CBIN0282005 1710 1710 Processed 13/07/2023 A193230191281 Mr. NITESH DEVIDAS DARADE CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-033-004/64
(KHARDA) 		1809007000NRG24060720230097660 07/07/2023 Ajinath Kacharu Sanap 1809007WL016002 Ajinath Kacharu Sanap 00089 CBIN0282005 1710 1710 Processed 13/07/2023 A193230191152 Mr. AJINATH KACHRU SANAP CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-033-004/64
(KHARDA) 		1809007000NRG24060720230097662 07/07/2023 Narmada Kacharu Sanap 1809007WL016002 Narmada Kacharu Sanap 00089 CBIN0282005 1710 1710 Processed 13/07/2023 A193230191280 SANAP NARMADA KACHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
163 JAMKHED MH-09-007-033-004/64
(KHARDA) 		1809007000NRG24060720230097661 07/07/2023 Shivaji Kacharu Sanap 1809007WL016002 Shivaji Kacharu Sanap 00089 CBIN0282005 1710 1710 Processed 13/07/2023 A193230191256 Mr. SHIVAJI KACHARU SANAP CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-033-004/78
(KHARDA) 		1809007000NRG24060720230097679 07/07/2023 Shankar Sarjerao Sanap 1809007WL016003 Shankar Sarjerao Sanap 00089 CBIN0282005 1668 1668 Processed 13/07/2023 A193230191278 Mr. SHANKAR SARJERAO SANAP CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-033-004/81
(KHARDA) 		1809007000NRG24060720230097663 07/07/2023 Samadhan Popat Kekan 1809007WL016002 Samadhan Popat Kekan 00089 CBIN0282005 1710 1710 Processed 13/07/2023 A193230191279 Mr. SAMADHAN POPAT KEKAN CENTRAL BANK OF INDIA(607115)
SubTotal 45540 45540
166 JAMKHED MH-09-007-015-001/440
(RATNAPUR) 		1809007000NRG24070720230097839 07/07/2023 Gokul Vikram Maharnawar 1809007WL016017 Gokul Vikram Maharnawar 00089 CBIN0282292 1650 1650 Processed 13/07/2023 A193230191169 Mr. GOKUL VIKRAM MAHARNAVAR CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-015-001/440
(RATNAPUR) 		1809007000NRG24070720230097840 07/07/2023 VIJAY VIKRAM MAHARANAVAR 1809007WL016017 VIJAY VIKRAM MAHARANAVAR 00089 CBIN0282292 1650 1650 Processed 13/07/2023 A193230191264 Mr. VIJAY VIKARAM MAHARANAVAR CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-015-001/441
(RATNAPUR) 		1809007000NRG24070720230097842 07/07/2023 Satish Jagan Maharnavar 1809007WL016017 Satish Jagan Maharnavar 00089 CBIN0282292 1650 1650 Processed 13/07/2023 A193230191203 MAHARNAVAR SATISH CHABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
169 JAMKHED MH-09-007-015-001/441
(RATNAPUR) 		1809007000NRG24070720230097843 07/07/2023 Vikas Satish Maharnavar 1809007WL016017 Vikas Satish Maharnavar 00089 CBIN0282292 1650 1650 Processed 13/07/2023 A193230191271 MAHARNAWAR VIKAS SATISH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
170 JAMKHED MH-09-007-015-001/479
(RATNAPUR) 		1809007000NRG24070720230097845 07/07/2023 Mangal Sandip Maharnavar 1809007WL016017 Mangal Sandip Maharnavar 00089 CBIN0282292 1650 1650 Processed 13/07/2023 A193230191205 Mr. SANDIP ARUN MAHARNAVAR CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-015-001/479
(RATNAPUR) 		1809007000NRG24070720230097844 07/07/2023 Sandip Arun Maharnavar 1809007WL016017 Sandip Arun Maharnavar 00089 CBIN0282292 1650 1650 Processed 13/07/2023 A193230191206 Mr. SANDIP ARUN MAHARNAVAR CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-015-001/489
(RATNAPUR) 		1809007000NRG24070720230097846 07/07/2023 Sanjay Digambar Maharnawar 1809007WL016017 Sanjay Digambar Maharnawar 00089 CBIN0282292 1650 1650 Processed 13/07/2023 A193230191267 Mr. SANJAY DIGAMBAR MAHARNWAR CENTRAL BANK OF INDIA(607115)
173 JAMKHED MH-09-007-015-001/489
(RATNAPUR) 		1809007000NRG24070720230097847 07/07/2023 Swati Sanjay Maharnawar 1809007WL016017 Swati Sanjay Maharnawar 00089 CBIN0282292 1650 1650 Processed 13/07/2023 A193230191204 Mr. SANJAY DIGAMBAR MAHARNWAR CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-015-001/501
(RATNAPUR) 		1809007000NRG24070720230097848 07/07/2023 Ghansham Jagan Maharnavar 1809007WL016017 Ghansham Jagan Maharnavar 00089 CBIN0282292 1650 1650 Processed 13/07/2023 A193230191161 MAHARNAWAR GHANSHYAM CHABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
175 JAMKHED MH-09-007-015-001/768
(RATNAPUR) 		1809007000NRG24070720230097850 07/07/2023 WACHALA VIKRAM MAHARNAVAR 1809007WL016017 WACHALA VIKRAM MAHARNAVAR 00089 CBIN0282292 1650 1650 Processed 13/07/2023 A193230191201 Mrs. VATSALA VIKARM MAHARANVAR CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-019-001/15
(KUSADGAON) 		1809007000NRG24060720230096917 07/07/2023 Mahadev Bhimrao Lekurvale 1809007WL015899 Mahadev Bhimrao Lekurvale 00089 CBIN0282292 1338 1338 Processed 13/07/2023 A193230191207 Mr. MAHADEV BHIMRAO LEKURVALE CENTRAL BANK OF INDIA(607115)
SubTotal 17838 17838
177 JAMKHED MH-09-007-015-001/440
(RATNAPUR) 		1809007000NRG24070720230097841 07/07/2023 NIRMALA VIJAY MAHARANAVAR 1809007WL016017 NIRMALA VIJAY MAHARANAVAR 00415 SBIN0000537 1650 1650 Processed 13/07/2023 A193230191290 MS NIRMALA VIJAY MAHARNAVAR STATE BANK OF INDIA(508548)
178 JAMKHED MH-09-007-015-001/671
(RATNAPUR) 		1809007000NRG24070720230097849 07/07/2023 PUSHPA VITTHAL MAHARANAVAR 1809007WL016017 PUSHPA VITTHAL MAHARANAVAR 00415 SBIN0000537 1650 1650 Processed 13/07/2023 A193230191261 MRS PUSHPABAI VITTHAL MAHARNAWAR STATE BANK OF INDIA(508548)
179 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24060720230096919 07/07/2023 DATTATRAY SURESH SARANOBAD 1809007WL015899 DATTATRAY SURESH SARANOBAD 00415 SBIN0000537 1338 1338 Processed 13/07/2023 A193230191154 MR DATTATRAY SURESH SARANOBAD STATE BANK OF INDIA(508548)
180 JAMKHED MH-09-007-019-001/66
(KUSADGAON) 		1809007000NRG24060720230096924 07/07/2023 Rajendra Ramchandra Kadam 1809007WL015899 Rajendra Ramchandra Kadam 00415 SBIN0000537 1338 1338 Processed 13/07/2023 A193230191151 MR RAJENDRA RAMCHANDRA KADAM STATE BANK OF INDIA(508548)
181 JAMKHED MH-09-007-020-001/220
(KHANDAVI) 		1809007000NRG24060720230097641 07/07/2023 Prakash Bhimrao Bhosale 1809007WL016001 Prakash Bhimrao Bhosale 00415 SBIN0000537 1518 1518 Processed 13/07/2023 A193230191283 MR PRAKASH BHIMRAO BHOSALE STATE BANK OF INDIA(508548)
182 JAMKHED MH-09-007-021-001/106
(BAVI) 		1809007000NRG24060720230097645 07/07/2023 Sushila Sitaram Mandlik 1809007WL016001 Sushila Sitaram Mandlik 00415 SBIN0000537 1518 1518 Processed 13/07/2023 A193230191288 SUSHILA SITARAM MANDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMKHED MH-09-007-021-001/240
(BAVI) 		1809007000NRG24060720230097647 07/07/2023 TAI SHIVAJI SHINDE 1809007WL016001 TAI SHIVAJI SHINDE 00415 SBIN0000537 1518 1518 Processed 13/07/2023 A193230191289 MRS SHINDE TAI SHIVAJI STATE BANK OF INDIA(508548)
184 JAMKHED MH-09-007-021-001/274
(BAVI) 		1809007000NRG24060720230097648 07/07/2023 SUNIL BHASKAR BHISE 1809007WL016001 SUNIL BHASKAR BHISE 00415 SBIN0000537 1518 1518 Processed 13/07/2023 A193230191291 BHISE SUNIL BHASKAR TJSB SAHAKARI BANK LTD(607130)
185 JAMKHED MH-09-007-027-001/318
(SHIVUR) 		1809007000NRG24070720230097851 07/07/2023 BALBHIM DEVRAO SAMUDRA 1809007WL016018 BALBHIM DEVRAO SAMUDRA 00415 SBIN0000537 1911 1911 Processed 13/07/2023 A193230191220 BALBHIM DEVRAO SAMUDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
186 JAMKHED MH-09-007-027-001/318
(SHIVUR) 		1809007000NRG24070720230097852 07/07/2023 RUKHMINI BALBHIM SAMUDRA 1809007WL016018 RUKHMINI BALBHIM SAMUDRA 00415 SBIN0000537 1911 1911 Processed 13/07/2023 A193230191270 MRS RUKMINI BALBHIM SAMUDRA STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-027-001/318
(SHIVUR) 		1809007000NRG24070720230097853 07/07/2023 SHARAD BALBHIM SAMUDRA 1809007WL016018 SHARAD BALBHIM SAMUDRA 00415 SBIN0000537 1911 1911 Processed 13/07/2023 A193230191260 MR SHARAD BALBHIM SAMUDRA STATE BANK OF INDIA(508548)
188 JAMKHED MH-09-007-027-001/659
(SHIVUR) 		1809007000NRG24070720230097854 07/07/2023 PRADNYA SHARAD SAMUDRA 1809007WL016018 PRADNYA SHARAD SAMUDRA 00415 SBIN0000537 1911 1911 Processed 13/07/2023 A193230191142 MRS PRADNYA AKLUJ GAIKWAD STATE BANK OF INDIA(508548)
189 JAMKHED MH-09-007-029-001/39
(SAROLA) 		1809007000NRG24060720230097704 07/07/2023 NILESH RAVINDRA THORAT 1809007WL016005 NILESH RAVINDRA THORAT 00415 SBIN0000537 1656 1656 Processed 13/07/2023 A193230191286 MR NILESH RAVINDRA THORAT STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-029-001/395
(SAROLA) 		1809007000NRG24060720230097693 07/07/2023 KAILAS CHAGAN RITE 1809007WL016004 KAILAS CHAGAN RITE 00415 SBIN0000537 1626 1626 Processed 13/07/2023 A193230191282 KAILAS CHHAGAN RITE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
191 JAMKHED MH-09-007-033-004/1639
(KHARDA) 		1809007000NRG24060720230097665 07/07/2023 Bharat 1809007WL016003 Bharat 00415 SBIN0000537 1668 1668 Processed 13/07/2023 A193230191284 Mr. BHARAT BHIMRAO SANAP CENTRAL BANK OF INDIA(607115)
192 JAMKHED MH-09-007-054-001/299
(RAJURI) 		1809007000NRG24060720230097760 07/07/2023 Gorakh Gahinath Khade 1809007WL016010 Gorakh Gahinath Khade 00415 SBIN0000537 1632 1632 Processed 13/07/2023 A193230191162 KHADE GORAKH GAHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
193 JAMKHED MH-09-007-054-001/312
(RAJURI) 		1809007000NRG24060720230097762 07/07/2023 Satish 1809007WL016010 Satish 00415 SBIN0000537 1632 1632 Processed 13/07/2023 A193230191266 MASTER SATISH SITARAM KHADE STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-054-001/419
(RAJURI) 		1809007000NRG24060720230097764 07/07/2023 Suresh 1809007WL016010 Suresh 00415 SBIN0000537 1632 1632 Processed 13/07/2023 A193230191268 MR SURESH ASHRUBA KHADE STATE BANK OF INDIA(508548)
SubTotal 29538 29538
195 JAMKHED MH-09-007-019-001/606
(KUSADGAON) 		1809007000NRG24060720230096922 07/07/2023 Sunil Arjun Bhogal 1809007WL015899 Sunil Arjun Bhogal 00415 SBIN0007309 1338 1338 Processed 13/07/2023 A193230191273 BHOGAL SUNIL ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1338 1338
196 JAMKHED MH-09-007-017-001/268
(PIMPERKHED) 		1809007000NRG24060720230096926 07/07/2023 Adika Sambhaji Karande 1809007WL015900 Adika Sambhaji Karande 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230191160 MRS ADHIKABAI SAMBHAJI KARANNDE STATE BANK OF INDIA(508548)
197 JAMKHED MH-09-007-017-001/268
(PIMPERKHED) 		1809007000NRG24060720230096925 07/07/2023 Sambhaji Dnyandev Karande 1809007WL015900 Sambhaji Dnyandev Karande 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230191275 MR SAMBHAJI DNYANDEV KARANDE STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-017-001/269
(PIMPERKHED) 		1809007000NRG24060720230096927 07/07/2023 Bharati Kalyan Karande 1809007WL015900 Bharati Kalyan Karande 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230191274 KARANDE BHARATI KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
199 JAMKHED MH-09-007-017-001/274
(PIMPERKHED) 		1809007000NRG24060720230096928 07/07/2023 Baburao Dnyandev Karande 1809007WL015900 Baburao Dnyandev Karande 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230191155 KARANDE BABURAO DANYADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
200 JAMKHED MH-09-007-017-001/274
(PIMPERKHED) 		1809007000NRG24060720230096929 07/07/2023 Parvati Baburao Karande 1809007WL015900 Parvati Baburao Karande 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230191156 KARANDE PARVATI BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
201 JAMKHED MH-09-007-017-001/275
(PIMPERKHED) 		1809007000NRG24060720230096930 07/07/2023 Ankush Bhausaheb Karande 1809007WL015900 Ankush Bhausaheb Karande 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230191202 MR ANKUSH BHAUSAHEB KARANDE STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-017-001/276
(PIMPERKHED) 		1809007000NRG24060720230096932 07/07/2023 Nanasaheb Ramdas Karande 1809007WL015900 Nanasaheb Ramdas Karande 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230191263 MR NANASAHEB RAMDAS KARANDE MINOR STATE BANK OF INDIA(508548)
203 JAMKHED MH-09-007-017-001/276
(PIMPERKHED) 		1809007000NRG24060720230096931 07/07/2023 Sunita Ramdas Karande 1809007WL015900 Sunita Ramdas Karande 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230191157 MRS SUNITA RAMDAS RAMDAS KARANDE STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-017-001/350
(PIMPERKHED) 		1809007000NRG24060720230096934 07/07/2023 Anandrao Subhedar Bhapkar 1809007WL015900 Anandrao Subhedar Bhapkar 00415 SBIN0007739 1644 1644 Processed 13/07/2023 A193230191163 BHAPKAR ANANDRAO SUBHEDAR OR MANISHA ANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
205 JAMKHED MH-09-007-020-001/51
(KHANDAVI) 		1809007000NRG24060720230097643 07/07/2023 RAJENDRA BHANUDAS KADAM 1809007WL016001 RAJENDRA BHANUDAS KADAM 00415 SBIN0007739 1518 1518 Processed 13/07/2023 A193230191276 KADAM RAJENDRA BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
206 JAMKHED MH-09-007-020-001/68
(KHANDAVI) 		1809007000NRG24060720230097644 07/07/2023 VIKRAM BABASAHEB WAKALE 1809007WL016001 VIKRAM BABASAHEB WAKALE 00415 SBIN0007739 1518 1518 Processed 13/07/2023 A193230191150 MR VIKRAM BABASAHEB WAKLE STATE BANK OF INDIA(508548)
207 JAMKHED MH-09-007-021-001/118
(BAVI) 		1809007000NRG24060720230097646 07/07/2023 Sampat 1809007WL016001 Sampat 00415 SBIN0007739 1518 1518 Processed 13/07/2023 A193230191158 MR SAMPAT MARUTI SHINDE STATE BANK OF INDIA(508548)
208 JAMKHED MH-09-007-021-001/367
(BAVI) 		1809007000NRG24060720230097649 07/07/2023 SAVITRA 1809007WL016001 SAVITRA 00415 SBIN0007739 1518 1518 Processed 13/07/2023 A193230191295 MRS SAVITRI KIRAN SHIROLKAR STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-021-001/67
(BAVI) 		1809007000NRG24060720230097650 07/07/2023 Sindhubai Ajinath Adsul 1809007WL016001 Sindhubai Ajinath Adsul 00415 SBIN0007739 1518 1518 Processed 13/07/2023 A193230191159 MRS SINDHUBAI AJINATH ADSUL STATE BANK OF INDIA(508548)
SubTotal 22386 22386
210 JAMKHED MH-09-007-014-001/552
(PATODA) 		1809007000NRG24070720230097837 07/07/2023 Dattatray Sampat Shitole 1809007WL016017 Dattatray Sampat Shitole 00691 IPOS0000001 1650 1650 Processed 13/07/2023 A193230191114 Mr. DATTATARAY SAMPATRAO SHITOLE CENTRAL BANK OF INDIA(607115)
211 JAMKHED MH-09-007-014-001/552
(PATODA) 		1809007000NRG24070720230097838 07/07/2023 Swati Dattatray Shitole 1809007WL016017 Swati Dattatray Shitole 00691 IPOS0000001 1650 1650 Processed 13/07/2023 A193230191115 SWATI DATTATRAY SHITOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
212 JAMKHED MH-09-007-033-004/1629
(KHARDA) 		1809007000NRG24060720230097651 07/07/2023 Dadasaheb Eknath Dhakale 1809007WL016002 Dadasaheb Eknath Dhakale 400001 1710 1710 Processed 13/07/2023 A193230191193 Mr. DADA EKNATH DAKLE CENTRAL BANK OF INDIA(607115)
SubTotal 1710 1710
Total 346944 346944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_070723APB_FTO_104605 41320401 1710
2 JAMKHED MH1809007999_070723APB_FTO_104605 Bank of Maharastra MAHB0000914 JATEGAON 36738
3 JAMKHED MH1809007999_070723APB_FTO_104605 Bank of Maharastra MAHB0001865 JAMKHED 15150
4 JAMKHED MH1809007999_070723APB_FTO_104605 Canara Bank CNRB0001651 RAJURI 120984
5 JAMKHED MH1809007999_070723APB_FTO_104605 Canara Bank CNRB0004508 NAIGAON 44226
6 JAMKHED MH1809007999_070723APB_FTO_104605 Canara Bank CNRB0005760 JAMKHED 4908
7 JAMKHED MH1809007999_070723APB_FTO_104605 Central Bank Of India CBIN0281004 JAMKHED 3288
8 JAMKHED MH1809007999_070723APB_FTO_104605 Central Bank Of India CBIN0282005 KHARDA 45540
9 JAMKHED MH1809007999_070723APB_FTO_104605 Central Bank Of India CBIN0282292 PATODA 17838
10 JAMKHED MH1809007999_070723APB_FTO_104605 State Bank of India SBIN0000537 JAMKHED 29538
11 JAMKHED MH1809007999_070723APB_FTO_104605 State Bank of India SBIN0007309 CHAUPATI KARANJA (AHMEDNAGAR) 1338
12 JAMKHED MH1809007999_070723APB_FTO_104605 State Bank of India SBIN0007739 HALGAON 22386
13 JAMKHED MH1809007999_070723APB_FTO_104605 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3300

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