Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:02:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_310523APB_FTO_48342
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-09-007-057-001/364
(NAIGAON) 		1809007000NRG24310520230037150 31/05/2023 Akshay Bhaskar Ugale 1809007WL006888 Akshay Bhaskar Ugale 00051 MAHB0000576 1650 1650 Processed 03/06/2023 A153230098833 AKSHAY BHASKAR UGALE INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
2 JAMKHED MH-09-007-019-001/163
(KUSADGAON) 		1809007000NRG24310520230038185 31/05/2023 Eknath Bhaskar Shinde 1809007WL007069 Eknath Bhaskar Shinde 00051 MAHB0001865 1911 1911 Processed 03/06/2023 A153230098830 Mr. EKNATH BHASKAR SHINDE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-022-001/32
(DHANORA) 		1809007000NRG24300520230036239 31/05/2023 BALU NARAYAN NAGAWADE 1809007WL006756 BALU NARAYAN NAGAWADE 00051 MAHB0001865 1356 1356 Processed 03/06/2023 A153230098838 Mr. BALASAHEB PRAKASH NAGWADE CENTRAL BANK OF INDIA(607115)
4 JAMKHED MH-09-007-031-001/1
(PADALI) 		1809007000NRG24310520230036902 31/05/2023 JAYDEEP MOHAN PAWAR 1809007WL006856 JAYDEEP MOHAN PAWAR 00051 MAHB0001865 1656 1656 Processed 03/06/2023 A153230098834 Mr. JAYDEEP MOHAN PAWAR BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-031-001/261
(PADALI) 		1809007000NRG24310520230036908 31/05/2023 Sojar Nanasaheb Khaire 1809007WL006856 Sojar Nanasaheb Khaire 00051 MAHB0001865 1656 1656 Processed 03/06/2023 A153230098832 Mrs. SOJAR NANASAHEB KHAIRE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-031-001/408
(PADALI) 		1809007000NRG24310520230036895 31/05/2023 Somnath Haridas Pawar 1809007WL006855 Somnath Haridas Pawar 00051 MAHB0001865 1650 1650 Processed 03/06/2023 A153230098828 MR SOMNATH HARIDAS PAWAR STATE BANK OF INDIA(508548)
7 JAMKHED MH-09-007-031-001/409
(PADALI) 		1809007000NRG24310520230036913 31/05/2023 Ramdas Tukaram Khaire 1809007WL006856 Ramdas Tukaram Khaire 00051 MAHB0001865 1656 1656 Processed 03/06/2023 A153230098835 Mr. RAMDAS TUKARAM KHAIRE CENTRAL BANK OF INDIA(607115)
8 JAMKHED MH-09-007-031-001/410
(PADALI) 		1809007000NRG24310520230036915 31/05/2023 Bijubai Dipak Khaire 1809007WL006856 Bijubai Dipak Khaire 00051 MAHB0001865 1656 1656 Processed 03/06/2023 A153230098837 Mrs. BIJUBAI DIPAK KHAIRE CENTRAL BANK OF INDIA(607115)
9 JAMKHED MH-09-007-031-001/410
(PADALI) 		1809007000NRG24310520230036914 31/05/2023 Dipak Ramdas Khaire 1809007WL006856 Dipak Ramdas Khaire 00051 MAHB0001865 1656 1656 Processed 03/06/2023 A153230098839 MR DIPAK RAMDAS KHAIRE STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-031-001/582
(PADALI) 		1809007000NRG24310520230036920 31/05/2023 Mahadev Dashrat Landge 1809007WL006856 Mahadev Dashrat Landge 00051 MAHB0001865 1656 1656 Processed 03/06/2023 A153230098836 Mr. MAHADEV DASHRATH LANDAGE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-032-001/136
(KHURDAITHAN) 		1809007000NRG24310520230036927 31/05/2023 Dattatray Bapu Duche 1809007WL006856 Dattatray Bapu Duche 00051 MAHB0001865 1656 1656 Processed 03/06/2023 A153230098831 Mr. DATTATRAY BAPU DUCHE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-057-001/392
(NAIGAON) 		1809007000NRG24310520230038911 31/05/2023 NANASAHEB MARUTI GHULE 1809007WL007177 NANASAHEB MARUTI GHULE 00051 MAHB0001865 1650 1650 Processed 03/06/2023 A153230098829 NANASAHEB MARUTI GHULE CANARA BANK(508532)
SubTotal 18159 18159
13 JAMKHED MH-09-007-029-001/115
(SAROLA) 		1809007000NRG24310520230037591 31/05/2023 Vijay Sudam Pawar 1809007WL006976 Vijay Sudam Pawar 00078 CNRB0001651 1692 1692 Processed 03/06/2023 A153230098881 Mr. VIJAY SUDAM PAWAR CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-029-001/198
(SAROLA) 		1809007000NRG24310520230037594 31/05/2023 Sunita Mahadev Mule 1809007WL006976 Sunita Mahadev Mule 00078 CNRB0001651 1692 1692 Processed 03/06/2023 A153230098905 SUNITA MAHADEV MULE CANARA BANK(508532)
15 JAMKHED MH-09-007-029-001/2
(SAROLA) 		1809007000NRG24310520230037595 31/05/2023 Shrirang Pandurang Satpute 1809007WL006976 Shrirang Pandurang Satpute 00078 CNRB0001651 1692 1692 Processed 03/06/2023 A153230098911 Mr. Shrirang Pandurang Satpute BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-029-001/207
(SAROLA) 		1809007000NRG24310520230037596 31/05/2023 DAYANAND UTTAM MULE 1809007WL006976 DAYANAND UTTAM MULE 00078 CNRB0001651 1692 1692 Processed 03/06/2023 A153230098893 DAYANAND UTTAM MULE CANARA BANK(508532)
17 JAMKHED MH-09-007-029-001/207
(SAROLA) 		1809007000NRG24310520230037597 31/05/2023 PADMINI DAYANAND MULE 1809007WL006976 PADMINI DAYANAND MULE 00078 CNRB0001651 1692 1692 Processed 03/06/2023 A153230098894 PADMABAI DAYANAND MULE CANARA BANK(508532)
18 JAMKHED MH-09-007-029-001/207
(SAROLA) 		1809007000NRG24310520230037598 31/05/2023 SACHIN DAYANAND MULE 1809007WL006976 SACHIN DAYANAND MULE 00078 CNRB0001651 1692 1692 Processed 03/06/2023 A153230098875 SACHIN DAYANAND MULE CANARA BANK(508532)
19 JAMKHED MH-09-007-029-001/207
(SAROLA) 		1809007000NRG24310520230037599 31/05/2023 SWATI SADASHIV MULE 1809007WL006976 SWATI SADASHIV MULE 00078 CNRB0001651 1692 1692 Processed 03/06/2023 A153230098825 Mr. SWATI PARMESHWAR HINGE CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-029-001/215
(SAROLA) 		1809007000NRG24310520230037600 31/05/2023 radha 1809007WL006976 radha 00078 CNRB0001651 1692 1692 Processed 03/06/2023 A153230098843 RADHA TUKARAM BOLBHAT CANARA BANK(508532)
21 JAMKHED MH-09-007-029-001/276
(SAROLA) 		1809007000NRG24310520230037601 31/05/2023 RAJENDRA MALHARI MASAL 1809007WL006976 RAJENDRA MALHARI MASAL 00078 CNRB0001651 1692 1692 Processed 03/06/2023 A153230098892 Mr. RAJENDRA MALHARI MASAL BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-029-001/284
(SAROLA) 		1809007000NRG24310520230037603 31/05/2023 Babasaheb Devrao Jagdale 1809007WL006976 Babasaheb Devrao Jagdale 00078 CNRB0001651 1692 1692 Processed 03/06/2023 A153230098869 BABASAHEB DEVRAO JAGDALE CANARA BANK(508532)
23 JAMKHED MH-09-007-029-001/284
(SAROLA) 		1809007000NRG24310520230037602 31/05/2023 Manisha Babasaheb Jagdale 1809007WL006976 Manisha Babasaheb Jagdale 00078 CNRB0001651 1692 1692 Processed 03/06/2023 A153230098904 MANISHA BABASAHEB JAGDALE CANARA BANK(508532)
24 JAMKHED MH-09-007-041-001/185
(NAHULI) 		1809007000NRG24310520230038826 31/05/2023 BABAN 1809007WL007168 BABAN 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098857 BABAN SAHEBRAO BAHIR CANARA BANK(508532)
25 JAMKHED MH-09-007-053-001/230
(BALGAVHAN) 		1809007000NRG24310520230036971 31/05/2023 ASHOK VISHVNATH DATAL 1809007WL006860 ASHOK VISHVNATH DATAL 00078 CNRB0001651 1740 1740 Processed 03/06/2023 A153230098878 ASHOK VISHVNATH DATAL CANARA BANK(508532)
26 JAMKHED MH-09-007-054-001/300
(RAJURI) 		1809007000NRG24310520230038853 31/05/2023 Haridas Santaram Khade 1809007WL007171 Haridas Santaram Khade 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098906 KHADE HARIDAS SANTRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 JAMKHED MH-09-007-054-001/300
(RAJURI) 		1809007000NRG24310520230038854 31/05/2023 Haridas Santaram Khade 1809007WL007171 Haridas Santaram Khade 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098907 PADMIN HARIDAS KHADE CANARA BANK(508532)
28 JAMKHED MH-09-007-054-001/302
(RAJURI) 		1809007000NRG24310520230038855 31/05/2023 MOHAN BABASAHEB KHADE 1809007WL007171 MOHAN BABASAHEB KHADE 00078 CNRB0001651 1650 1650 Rejected 02/06/2023 A153230098901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JAMKHED MH-09-007-054-001/329
(RAJURI) 		1809007000NRG24310520230037208 31/05/2023 Anita Baban Khade 1809007WL006893 Anita Baban Khade 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098915 AANITA BABAN KHADE CANARA BANK(508532)
30 JAMKHED MH-09-007-054-001/329
(RAJURI) 		1809007000NRG24310520230037207 31/05/2023 Baban Dnyandev Khade 1809007WL006893 Baban Dnyandev Khade 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098914 KHADE BABAN DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-054-001/370
(RAJURI) 		1809007000NRG24310520230037210 31/05/2023 Kashibai Sadashiv Dole 1809007WL006893 Kashibai Sadashiv Dole 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098913 KASIBAI SADASHIV DOLE CANARA BANK(508532)
32 JAMKHED MH-09-007-054-001/370
(RAJURI) 		1809007000NRG24310520230037209 31/05/2023 Sadashiv Raosaheb Dole 1809007WL006893 Sadashiv Raosaheb Dole 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098912 SADASHIV RAVSAHEB DOLE CANARA BANK(508532)
33 JAMKHED MH-09-007-054-001/432
(RAJURI) 		1809007000NRG24310520230037212 31/05/2023 Sonali Shankar Dole 1809007WL006893 Sonali Shankar Dole 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098874 SONALI SHANKAR DOLE CANARA BANK(508532)
34 JAMKHED MH-09-007-056-001/13
(ANANDWADI) 		1809007000NRG24310520230036931 31/05/2023 BABAN DHONDIBA JAYBHAY 1809007WL006857 BABAN DHONDIBA JAYBHAY 00078 CNRB0001651 1494 1494 Processed 03/06/2023 A153230098879 JAYBHAY BABAN DONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-056-001/13
(ANANDWADI) 		1809007000NRG24310520230036933 31/05/2023 DATTA BABAN JAYBHAY 1809007WL006857 DATTA BABAN JAYBHAY 00078 CNRB0001651 1494 1494 Processed 03/06/2023 A153230098917 DATTA BABAN JAYABHAY CANARA BANK(508532)
36 JAMKHED MH-09-007-056-001/13
(ANANDWADI) 		1809007000NRG24310520230036932 31/05/2023 RANUBAI BABAN JAYBHAY 1809007WL006857 RANUBAI BABAN JAYBHAY 00078 CNRB0001651 1494 1494 Processed 03/06/2023 A153230098873 RANUBAI BABAN JAYABHAY CANARA BANK(508532)
37 JAMKHED MH-09-007-056-001/166
(ANANDWADI) 		1809007000NRG24310520230036941 31/05/2023 Chagan 1809007WL006858 Chagan 00078 CNRB0001651 1686 1686 Processed 03/06/2023 A153230098876 CHAGAN BHAGVAN KEKAN CANARA BANK(508532)
38 JAMKHED MH-09-007-056-001/166
(ANANDWADI) 		1809007000NRG24310520230036942 31/05/2023 satyabhama 1809007WL006858 satyabhama 00078 CNRB0001651 1686 1686 Processed 03/06/2023 A153230098877 SATYABHAMA CHAGAN KEKAN CANARA BANK(508532)
39 JAMKHED MH-09-007-057-001/132
(NAIGAON) 		1809007000NRG24310520230037182 31/05/2023 Nivrutti 1809007WL006891 Nivrutti 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098852 NAGARGOJE KASHINATH NIVRUATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 JAMKHED MH-09-007-057-001/140
(NAIGAON) 		1809007000NRG24310520230037214 31/05/2023 Sunil Bhagwat Tonde 1809007WL006893 Sunil Bhagwat Tonde 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098871 SUNIL BHAGWAT TONDE CANARA BANK(508532)
41 JAMKHED MH-09-007-057-001/142
(NAIGAON) 		1809007000NRG24310520230037183 31/05/2023 Dipchand Jagganath Tonde 1809007WL006891 Dipchand Jagganath Tonde 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098860 DIPCHAND JAGANNATH TONDE CANARA BANK(508532)
42 JAMKHED MH-09-007-057-001/142
(NAIGAON) 		1809007000NRG24310520230037184 31/05/2023 Surekha Dipchand Tonde 1809007WL006891 Surekha Dipchand Tonde 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098909 SUREKHA DIPCHAND TONDE CANARA BANK(508532)
43 JAMKHED MH-09-007-057-001/143
(NAIGAON) 		1809007000NRG24310520230037185 31/05/2023 sudam 1809007WL006891 sudam 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098910 SUDAM DADARAO TONDE CANARA BANK(508532)
44 JAMKHED MH-09-007-057-001/156
(NAIGAON) 		1809007000NRG24310520230038857 31/05/2023 eknath 1809007WL007171 eknath 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098900 TONDE EKNATH BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 JAMKHED MH-09-007-057-001/166
(NAIGAON) 		1809007000NRG24310520230038903 31/05/2023 Vidya Balasaheb Murkute 1809007WL007177 Vidya Balasaheb Murkute 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098867 VIDAYA BALASAHEB MURKUTE CANARA BANK(508532)
46 JAMKHED MH-09-007-057-001/167
(NAIGAON) 		1809007000NRG24310520230038889 31/05/2023 Chandrakant Nandaram Kale 1809007WL007175 Chandrakant Nandaram Kale 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098865 CHANDRAKANT NANDARAM KALE CANARA BANK(508532)
47 JAMKHED MH-09-007-057-001/167
(NAIGAON) 		1809007000NRG24310520230038888 31/05/2023 Kasturba Nandaram Kale 1809007WL007175 Kasturba Nandaram Kale 00078 CNRB0001651 1650 1650 Rejected 02/06/2023 A153230098862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JAMKHED MH-09-007-057-001/167
(NAIGAON) 		1809007000NRG24310520230038887 31/05/2023 Nandaram Genu Kale 1809007WL007175 Nandaram Genu Kale 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098858 KALE NANDRAM GENU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 JAMKHED MH-09-007-057-001/167
(NAIGAON) 		1809007000NRG24310520230038890 31/05/2023 pushpa 1809007WL007175 pushpa 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098886 KALE PUSHPA CHANDRKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 JAMKHED MH-09-007-057-001/175
(NAIGAON) 		1809007000NRG24310520230037190 31/05/2023 prayaga 1809007WL006891 prayaga 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098908 PRAYAGA SHIVAJI TONDE CANARA BANK(508532)
51 JAMKHED MH-09-007-057-001/179
(NAIGAON) 		1809007000NRG24310520230038891 31/05/2023 bhausaheb 1809007WL007175 bhausaheb 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098863 BHAUSAHEB HAUSARAO PAWAR CANARA BANK(508532)
52 JAMKHED MH-09-007-057-001/179
(NAIGAON) 		1809007000NRG24310520230038892 31/05/2023 jaya 1809007WL007175 jaya 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098880 Mrs. Vaishali Vikas Gavade MAHARASHTRA GRAMIN BANK(607000)
53 JAMKHED MH-09-007-057-001/180
(NAIGAON) 		1809007000NRG24310520230037170 31/05/2023 satyashila 1809007WL006890 satyashila 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098887 SATYASHALA SURESH PAWAR CANARA BANK(508532)
54 JAMKHED MH-09-007-057-001/181
(NAIGAON) 		1809007000NRG24310520230038894 31/05/2023 parsram 1809007WL007175 parsram 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098854 PAWAR PARSHURAM HAUSARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 JAMKHED MH-09-007-057-001/181
(NAIGAON) 		1809007000NRG24310520230038895 31/05/2023 RAJUBAI 1809007WL007175 RAJUBAI 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098891 RAJASHRI PARSHURAM PAWAR CANARA BANK(508532)
56 JAMKHED MH-09-007-057-001/185
(NAIGAON) 		1809007000NRG24310520230037173 31/05/2023 Balu Haridas Kale 1809007WL006890 Balu Haridas Kale 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098896 BALU HARIDAS KALE CANARA BANK(508532)
57 JAMKHED MH-09-007-057-001/185
(NAIGAON) 		1809007000NRG24310520230037171 31/05/2023 HARIDHAS 1809007WL006890 HARIDHAS 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098895 KALE HARIDAS GENBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 JAMKHED MH-09-007-057-001/185
(NAIGAON) 		1809007000NRG24310520230037172 31/05/2023 KALAVATI 1809007WL006890 KALAVATI 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098897 KALAVATI HARIDAS KALE CANARA BANK(508532)
59 JAMKHED MH-09-007-057-001/187
(NAIGAON) 		1809007000NRG24310520230037174 31/05/2023 Ankush 1809007WL006890 Ankush 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098883 ANKUSH VITTHAL DODAKE CANARA BANK(508532)
60 JAMKHED MH-09-007-057-001/187
(NAIGAON) 		1809007000NRG24310520230037176 31/05/2023 Changdev Ankush Dodake 1809007WL006890 Changdev Ankush Dodake 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098898 CHANGDEV ANKUSH DHODKE CANARA BANK(508532)
61 JAMKHED MH-09-007-057-001/187
(NAIGAON) 		1809007000NRG24310520230037175 31/05/2023 vijubai 1809007WL006890 vijubai 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098884 BIJUBAI ANKUSH DODAKE CANARA BANK(508532)
62 JAMKHED MH-09-007-057-001/188
(NAIGAON) 		1809007000NRG24310520230037177 31/05/2023 Sangita Pralhad Pawar 1809007WL006890 Sangita Pralhad Pawar 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098882 PRAHLAD MURLIDHAR PAWAR CANARA BANK(508532)
63 JAMKHED MH-09-007-057-001/190
(NAIGAON) 		1809007000NRG24310520230037159 31/05/2023 Dhanaji Mohan Pawar 1809007WL006889 Dhanaji Mohan Pawar 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098855 DHANAJI MOHAN PAWAR CANARA BANK(508532)
64 JAMKHED MH-09-007-057-001/190
(NAIGAON) 		1809007000NRG24310520230037160 31/05/2023 Savita Dhanaji Pawar 1809007WL006889 Savita Dhanaji Pawar 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098902 SAVITA DHANAJI PAWAR CANARA BANK(508532)
65 JAMKHED MH-09-007-057-001/192
(NAIGAON) 		1809007000NRG24310520230037163 31/05/2023 Tanhabai Bajirav Murkute 1809007WL006889 Tanhabai Bajirav Murkute 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098903 TANHABAI BAJIRAO MURKUTE CANARA BANK(508532)
66 JAMKHED MH-09-007-057-001/193
(NAIGAON) 		1809007000NRG24310520230037164 31/05/2023 Gahininath Laxman Murkute 1809007WL006889 Gahininath Laxman Murkute 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098864 MURKAD GAHININATH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-057-001/198
(NAIGAON) 		1809007000NRG24310520230037166 31/05/2023 Anil Balbhim Murkute 1809007WL006889 Anil Balbhim Murkute 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098861 MURKUTE ANIL BALBHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 JAMKHED MH-09-007-057-001/198
(NAIGAON) 		1809007000NRG24310520230037165 31/05/2023 Chandrabhaga Balbhim Murkute 1809007WL006889 Chandrabhaga Balbhim Murkute 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098853 CHANDRABHAGA BALBHIM MURKUTE CANARA BANK(508532)
69 JAMKHED MH-09-007-057-001/198
(NAIGAON) 		1809007000NRG24310520230037167 31/05/2023 Jijabai Jaysingh Murkute 1809007WL006889 Jijabai Jaysingh Murkute 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098885 JIJABAI JAISINGH MURKUTE CANARA BANK(508532)
70 JAMKHED MH-09-007-057-001/205
(NAIGAON) 		1809007000NRG24310520230037168 31/05/2023 ganesh 1809007WL006889 ganesh 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098856 GANESH VISHWANATH SH CANARA BANK(508532)
71 JAMKHED MH-09-007-057-001/262
(NAIGAON) 		1809007000NRG24310520230037229 31/05/2023 Unjana Devidas Ugale 1809007WL006895 Unjana Devidas Ugale 00078 CNRB0001651 1650 1650 Rejected 02/06/2023 A153230098888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JAMKHED MH-09-007-057-001/271
(NAIGAON) 		1809007000NRG24310520230038831 31/05/2023 Kashibai Sadashiv Ugale 1809007WL007168 Kashibai Sadashiv Ugale 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098890 KASHIBAI SADASHIV UGALE CANARA BANK(508532)
73 JAMKHED MH-09-007-057-001/271
(NAIGAON) 		1809007000NRG24310520230038830 31/05/2023 Mahadev Sadashiv Ugale 1809007WL007168 Mahadev Sadashiv Ugale 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098889 MR MAHADEV SADASHIV UGALE STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-057-001/291
(NAIGAON) 		1809007000NRG24310520230037197 31/05/2023 Mahaling Baba Ugale 1809007WL006892 Mahaling Baba Ugale 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098868 MAHALING BABA UGALE CANARA BANK(508532)
75 JAMKHED MH-09-007-057-001/367
(NAIGAON) 		1809007000NRG24310520230037169 31/05/2023 Jaysing Balbhim Murkute 1809007WL006889 Jaysing Balbhim Murkute 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098859 JAYSINGH BALBHIM MUR CANARA BANK(508532)
76 JAMKHED MH-09-007-057-001/392
(NAIGAON) 		1809007000NRG24310520230038912 31/05/2023 Manisha Nanasaheb Ghule 1809007WL007177 Manisha Nanasaheb Ghule 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098899 MANISHA NANASAHEB GHULE CANARA BANK(508532)
77 JAMKHED MH-09-007-057-001/532
(NAIGAON) 		1809007000NRG24310520230037194 31/05/2023 BALAJI 1809007WL006891 BALAJI 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098866 BALAJI CHANDU TONDE CANARA BANK(508532)
78 JAMKHED MH-09-007-057-001/704
(NAIGAON) 		1809007000NRG24310520230038822 31/05/2023 SHANTILAL ARJUN KHEDKAR 1809007WL007167 SHANTILAL ARJUN KHEDKAR 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098916 SHANTILAL ARJUN KHEDKAR CANARA BANK(508532)
79 JAMKHED MH-09-007-057-001/705
(NAIGAON) 		1809007000NRG24310520230038825 31/05/2023 SANDIP ARJUN KHEDKAR 1809007WL007167 SANDIP ARJUN KHEDKAR 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098870 SANDIP ARJUN KHEDKAR CANARA BANK(508532)
80 JAMKHED MH-09-007-057-001/707
(NAIGAON) 		1809007000NRG24310520230037217 31/05/2023 GANESH BHAGWAT TONDE 1809007WL006893 GANESH BHAGWAT TONDE 00078 CNRB0001651 1650 1650 Processed 03/06/2023 A153230098872 GANESH BHAGAWAT TONDE IDBI BANK(607095)
SubTotal 112356 112356
81 JAMKHED MH-09-007-041-001/228
(NAHULI) 		1809007000NRG24310520230038827 31/05/2023 Ashok Devidas Bahir 1809007WL007168 Ashok Devidas Bahir 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099059 ASHOK DEVIDAS BAHIR CANARA BANK(508532)
82 JAMKHED MH-09-007-041-001/228
(NAHULI) 		1809007000NRG24310520230038828 31/05/2023 Saguna Ashok Bahir 1809007WL007168 Saguna Ashok Bahir 00078 CNRB0004508 1650 1650 Rejected 02/06/2023 A153230099060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 JAMKHED MH-09-007-057-001/123
(NAIGAON) 		1809007000NRG24310520230038815 31/05/2023 Shalan Motiram Khavale 1809007WL007167 Shalan Motiram Khavale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099087 SHALAN MOTIRAM KHAVALE CANARA BANK(508532)
84 JAMKHED MH-09-007-057-001/140
(NAIGAON) 		1809007000NRG24310520230037215 31/05/2023 Aruna Sunil Tonde 1809007WL006893 Aruna Sunil Tonde 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099066 ARUNA SUNIL TONDE CANARA BANK(508532)
85 JAMKHED MH-09-007-057-001/140
(NAIGAON) 		1809007000NRG24310520230037213 31/05/2023 Bhagwat Dada Tonde 1809007WL006893 Bhagwat Dada Tonde 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099090 TONDE BHAGWAT DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 JAMKHED MH-09-007-057-001/143
(NAIGAON) 		1809007000NRG24310520230037186 31/05/2023 SINDHUBAI 1809007WL006891 SINDHUBAI 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099033 SINDHUBAI SUDAM TONDE CANARA BANK(508532)
87 JAMKHED MH-09-007-057-001/156
(NAIGAON) 		1809007000NRG24310520230038859 31/05/2023 HANUMANT EKNATH TONDE 1809007WL007171 HANUMANT EKNATH TONDE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099018 HANUMANT EKNATH TONDE CANARA BANK(508532)
88 JAMKHED MH-09-007-057-001/156
(NAIGAON) 		1809007000NRG24310520230038858 31/05/2023 KAMAL EKNATH TONDE 1809007WL007171 KAMAL EKNATH TONDE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099070 KAMAL EKNATH TONDE CANARA BANK(508532)
89 JAMKHED MH-09-007-057-001/157
(NAIGAON) 		1809007000NRG24310520230038860 31/05/2023 PUSHPA BHANUDAS TONDE 1809007WL007171 PUSHPA BHANUDAS TONDE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099069 PUSHPA BHANDAS TONDE CANARA BANK(508532)
90 JAMKHED MH-09-007-057-001/166
(NAIGAON) 		1809007000NRG24310520230038902 31/05/2023 Balasaheb Kisan Murkute 1809007WL007177 Balasaheb Kisan Murkute 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099058 BALASAHEB KISAN MURKUTE CANARA BANK(508532)
91 JAMKHED MH-09-007-057-001/166
(NAIGAON) 		1809007000NRG24310520230038904 31/05/2023 Rohini Balasaheb Murkute 1809007WL007177 Rohini Balasaheb Murkute 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099020 ROHINI BALASAHEB MURKUTE CANARA BANK(508532)
92 JAMKHED MH-09-007-057-001/17
(NAIGAON) 		1809007000NRG24310520230037144 31/05/2023 AKBAR HANIF MULANI 1809007WL006888 AKBAR HANIF MULANI 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099056 AKBAR HANIF MULANI CANARA BANK(508532)
93 JAMKHED MH-09-007-057-001/17
(NAIGAON) 		1809007000NRG24310520230037145 31/05/2023 PARVIN AKBAR MULANI 1809007WL006888 PARVIN AKBAR MULANI 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099081 PARVIN AKBAR MULANI CANARA BANK(508532)
94 JAMKHED MH-09-007-057-001/171
(NAIGAON) 		1809007000NRG24310520230037188 31/05/2023 ASHOK BABAN TONDE 1809007WL006891 ASHOK BABAN TONDE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230098846 ASHOK BABAN TONDE CANARA BANK(508532)
95 JAMKHED MH-09-007-057-001/171
(NAIGAON) 		1809007000NRG24310520230037189 31/05/2023 AVIRAJ BABAN TONDE 1809007WL006891 AVIRAJ BABAN TONDE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099011 AVINASH BABAN TONDE CANARA BANK(508532)
96 JAMKHED MH-09-007-057-001/171
(NAIGAON) 		1809007000NRG24310520230037187 31/05/2023 MEENABAI BABAN TONDE 1809007WL006891 MEENABAI BABAN TONDE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230098847 MINABAI BABAN TONDE CANARA BANK(508532)
97 JAMKHED MH-09-007-057-001/179
(NAIGAON) 		1809007000NRG24310520230038893 31/05/2023 VINAYAK BHAUSAHEB PAWAR 1809007WL007175 VINAYAK BHAUSAHEB PAWAR 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230098850 VINAYAK BHAUSAHEB PAWAR CANARA BANK(508532)
98 JAMKHED MH-09-007-057-001/184
(NAIGAON) 		1809007000NRG24310520230037158 31/05/2023 Daivshala Shivaji Kale 1809007WL006889 Daivshala Shivaji Kale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099078 DAIVSHALA SHIVAJI KALE CANARA BANK(508532)
99 JAMKHED MH-09-007-057-001/184
(NAIGAON) 		1809007000NRG24310520230037157 31/05/2023 Shivaji Shahaji Kale 1809007WL006889 Shivaji Shahaji Kale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099013 KALE SHIVAJI SHAHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-057-001/186
(NAIGAON) 		1809007000NRG24310520230038905 31/05/2023 Mahadev Dashrath Chorghade 1809007WL007177 Mahadev Dashrath Chorghade 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099042 MAHADEO DASHARATH CHORGHADE CANARA BANK(508532)
101 JAMKHED MH-09-007-057-001/186
(NAIGAON) 		1809007000NRG24310520230038906 31/05/2023 SHARDA MAHADEV CHORGADE 1809007WL007177 SHARDA MAHADEV CHORGADE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099024 SHARAD MAHADEO CHORAGHADE CANARA BANK(508532)
102 JAMKHED MH-09-007-057-001/189
(NAIGAON) 		1809007000NRG24310520230037178 31/05/2023 Ashok Muralidhar Pawar 1809007WL006890 Ashok Muralidhar Pawar 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099014 ASHOK MURLIDHAR PAWAR CANARA BANK(508532)
103 JAMKHED MH-09-007-057-001/189
(NAIGAON) 		1809007000NRG24310520230037179 31/05/2023 Sahrda Ashok Pawar 1809007WL006890 Sahrda Ashok Pawar 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099077 SHARDA ASHOK PAWAR CANARA BANK(508532)
104 JAMKHED MH-09-007-057-001/190
(NAIGAON) 		1809007000NRG24310520230037161 31/05/2023 ASHOK DHANAJI PAWAR 1809007WL006889 ASHOK DHANAJI PAWAR 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230098845 ASHOK DHANAJI PAWAR CANARA BANK(508532)
105 JAMKHED MH-09-007-057-001/193
(NAIGAON) 		1809007000NRG24310520230037180 31/05/2023 Balu Gahinath Murkute 1809007WL006890 Balu Gahinath Murkute 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099085 BALASAHEB GAHININATH MURKUTE CANARA BANK(508532)
106 JAMKHED MH-09-007-057-001/193
(NAIGAON) 		1809007000NRG24310520230037181 31/05/2023 Rani Balu Murkute 1809007WL006890 Rani Balu Murkute 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099084 RANI B MURKUTE BALASAHEB MURKUTE CANARA BANK(508532)
107 JAMKHED MH-09-007-057-001/195
(NAIGAON) 		1809007000NRG24310520230038896 31/05/2023 Ajinath Mahadev Shikare 1809007WL007175 Ajinath Mahadev Shikare 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099061 AJINATH MAHADEV SHIKARE CANARA BANK(508532)
108 JAMKHED MH-09-007-057-001/198
(NAIGAON) 		1809007000NRG24310520230038908 31/05/2023 BHAGUBAI BALBHIM MURKUTE 1809007WL007177 BHAGUBAI BALBHIM MURKUTE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099031 BHAGUBAI ASHOK MURKUTE CANARA BANK(508532)
109 JAMKHED MH-09-007-057-001/199
(NAIGAON) 		1809007000NRG24310520230038909 31/05/2023 Manisha Ashok Murkute 1809007WL007177 Manisha Ashok Murkute 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099083 MANISHA ASHOK MURKUTE CANARA BANK(508532)
110 JAMKHED MH-09-007-057-001/207
(NAIGAON) 		1809007000NRG24310520230038910 31/05/2023 Mahadev Maruti Ghule 1809007WL007177 Mahadev Maruti Ghule 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099040 MAHADEV MARUTI GHULE CANARA BANK(508532)
111 JAMKHED MH-09-007-057-001/208
(NAIGAON) 		1809007000NRG24310520230037219 31/05/2023 Babasaheb Appa Shinde 1809007WL006894 Babasaheb Appa Shinde 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099095 SHINDE BABASAHEB APPA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 JAMKHED MH-09-007-057-001/208
(NAIGAON) 		1809007000NRG24310520230037226 31/05/2023 Dattatray babasaheb Shinde 1809007WL006895 Dattatray babasaheb Shinde 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099057 MRS ALKA D SHINDE MR DATTATRAYA BABURAO STATE BANK OF INDIA(508548)
113 JAMKHED MH-09-007-057-001/215
(NAIGAON) 		1809007000NRG24310520230038861 31/05/2023 SUNIL BHAGCHAND UGALE 1809007WL007171 SUNIL BHAGCHAND UGALE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099012 SUNIL BHAGCHAND UGALE CANARA BANK(508532)
114 JAMKHED MH-09-007-057-001/220
(NAIGAON) 		1809007000NRG24310520230037228 31/05/2023 ASHVINI DADASAHEB SHINDE 1809007WL006895 ASHVINI DADASAHEB SHINDE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099026 ASHWINI DADASAHEB SHINDE CANARA BANK(508532)
115 JAMKHED MH-09-007-057-001/220
(NAIGAON) 		1809007000NRG24310520230037227 31/05/2023 Nandabai Laxman Shinde 1809007WL006895 Nandabai Laxman Shinde 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099044 NANAABAI LAXMAN SHINDE CANARA BANK(508532)
116 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24310520230038829 31/05/2023 BABAN VIKRAM UGALE 1809007WL007168 BABAN VIKRAM UGALE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099030 BABAN VIKRAM UGALE CANARA BANK(508532)
117 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24310520230037220 31/05/2023 Babasaheb Manohar Ugale 1809007WL006894 Babasaheb Manohar Ugale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099036 UGALE BABASAHEB MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24310520230037221 31/05/2023 Gandhari Manohar Ugale 1809007WL006894 Gandhari Manohar Ugale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099074 GANDHARIBAI MANOHAR UGALE CANARA BANK(508532)
119 JAMKHED MH-09-007-057-001/248
(NAIGAON) 		1809007000NRG24310520230037146 31/05/2023 Vanita Ashok Ugale 1809007WL006888 Vanita Ashok Ugale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099027 VANITA ASHOK UGALE CANARA BANK(508532)
120 JAMKHED MH-09-007-057-001/263
(NAIGAON) 		1809007000NRG24310520230037230 31/05/2023 Babasaheb Anna Kangude 1809007WL006895 Babasaheb Anna Kangude 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099035 KANGUDE BABASAHEB ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 JAMKHED MH-09-007-057-001/278
(NAIGAON) 		1809007000NRG24310520230037195 31/05/2023 Abhiman Sahebrav Ugale 1809007WL006892 Abhiman Sahebrav Ugale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099092 ABHIMAN SAHEBRAO UGALE CANARA BANK(508532)
122 JAMKHED MH-09-007-057-001/278
(NAIGAON) 		1809007000NRG24310520230037196 31/05/2023 Surekha Abhiman Ugale 1809007WL006892 Surekha Abhiman Ugale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099041 SUREKHA ABHIMAN UGALE CANARA BANK(508532)
123 JAMKHED MH-09-007-057-001/316
(NAIGAON) 		1809007000NRG24310520230037231 31/05/2023 Vishal Mahadev Ugale 1809007WL006895 Vishal Mahadev Ugale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099047 VISHAL MAHADEV UGALE CANARA BANK(508532)
124 JAMKHED MH-09-007-057-001/317
(NAIGAON) 		1809007000NRG24310520230037232 31/05/2023 ASHABAI SUBHAH UGALE 1809007WL006895 ASHABAI SUBHAH UGALE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099049 ASHABAI SUBHASH UGALE CANARA BANK(508532)
125 JAMKHED MH-09-007-057-001/322
(NAIGAON) 		1809007000NRG24310520230037147 31/05/2023 CHAGAN DIGAMBAR SASANE 1809007WL006888 CHAGAN DIGAMBAR SASANE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099050 CHHAGAN DIGAMBER SASANE CANARA BANK(508532)
126 JAMKHED MH-09-007-057-001/322
(NAIGAON) 		1809007000NRG24310520230037148 31/05/2023 Ranjana Chagan Sasane 1809007WL006888 Ranjana Chagan Sasane 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099080 RANJANA CHAGAN SASANE CANARA BANK(508532)
127 JAMKHED MH-09-007-057-001/329
(NAIGAON) 		1809007000NRG24310520230037233 31/05/2023 MAHESH UDDHAV SHINDE 1809007WL006895 MAHESH UDDHAV SHINDE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099023 MAHESH UDHAV SHINDE CANARA BANK(508532)
128 JAMKHED MH-09-007-057-001/336
(NAIGAON) 		1809007000NRG24310520230037198 31/05/2023 ASHOK SARJERAO PATIL 1809007WL006892 ASHOK SARJERAO PATIL 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099009 ASHOK SARJERAO PATIL CANARA BANK(508532)
129 JAMKHED MH-09-007-057-001/336
(NAIGAON) 		1809007000NRG24310520230037199 31/05/2023 VIMAL ASHOK PATIL 1809007WL006892 VIMAL ASHOK PATIL 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099055 VIMAL ASHOK PATIL CANARA BANK(508532)
130 JAMKHED MH-09-007-057-001/339
(NAIGAON) 		1809007000NRG24310520230037234 31/05/2023 Suraj Sadashiv Kale 1809007WL006895 Suraj Sadashiv Kale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099029 MR SURAJ SADASHIV KALE STATE BANK OF INDIA(508548)
131 JAMKHED MH-09-007-057-001/343
(NAIGAON) 		1809007000NRG24310520230037200 31/05/2023 SUMAN ANKUSH UGALE 1809007WL006892 SUMAN ANKUSH UGALE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099062 SUMAN ANKUSH UGALE CANARA BANK(508532)
132 JAMKHED MH-09-007-057-001/345
(NAIGAON) 		1809007000NRG24310520230038833 31/05/2023 Chaya Rameshwar Ugale 1809007WL007168 Chaya Rameshwar Ugale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099028 CHAYA RAMESHWAR UGALE CANARA BANK(508532)
133 JAMKHED MH-09-007-057-001/345
(NAIGAON) 		1809007000NRG24310520230038832 31/05/2023 Rameshwar Muralidhar Ugale 1809007WL007168 Rameshwar Muralidhar Ugale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099017 RAMESHWAR MURLIDHAR UGALE CANARA BANK(508532)
134 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24310520230037222 31/05/2023 Laxmibai Bhanudas Shinde 1809007WL006894 Laxmibai Bhanudas Shinde 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099088 LAXMIBAI BHANUDAS SHINDE CANARA BANK(508532)
135 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24310520230037201 31/05/2023 Gayabai Popat Kale 1809007WL006892 Gayabai Popat Kale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099086 GAYABAI POPAT KALE CANARA BANK(508532)
136 JAMKHED MH-09-007-057-001/364
(NAIGAON) 		1809007000NRG24310520230037149 31/05/2023 Ajay Bhaskar Ugale 1809007WL006888 Ajay Bhaskar Ugale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099039 UGALE AJAYKUMAR BHASKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
137 JAMKHED MH-09-007-057-001/364
(NAIGAON) 		1809007000NRG24310520230037151 31/05/2023 Jaya Ajay Ugale 1809007WL006888 Jaya Ajay Ugale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099038 JAYA AJAY UGALE CANARA BANK(508532)
138 JAMKHED MH-09-007-057-001/379
(NAIGAON) 		1809007000NRG24310520230037235 31/05/2023 Rohini Dadasaheb Kaldate 1809007WL006895 Rohini Dadasaheb Kaldate 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099064 RAHINI DADASAHEB KALDATE CANARA BANK(508532)
139 JAMKHED MH-09-007-057-001/380
(NAIGAON) 		1809007000NRG24310520230037203 31/05/2023 Mandakini Bharat Ugale 1809007WL006892 Mandakini Bharat Ugale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099015 MANDAKINI BHARAT UGALE CANARA BANK(508532)
140 JAMKHED MH-09-007-057-001/380
(NAIGAON) 		1809007000NRG24310520230037202 31/05/2023 Vandana Rajendra Ugale 1809007WL006892 Vandana Rajendra Ugale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099010 VANDANA RAJENDRA UGALE CANARA BANK(508532)
141 JAMKHED MH-09-007-057-001/395
(NAIGAON) 		1809007000NRG24310520230037225 31/05/2023 Popat Hausrao Kothavale 1809007WL006894 Popat Hausrao Kothavale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099089 POPAT HAUSARAO KOTHAVALE CANARA BANK(508532)
142 JAMKHED MH-09-007-057-001/404
(NAIGAON) 		1809007000NRG24310520230037204 31/05/2023 MARUTI SAHADU GAIKWAD 1809007WL006892 MARUTI SAHADU GAIKWAD 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099063 MARUTI SAHADU GAIKWAD CANARA BANK(508532)
143 JAMKHED MH-09-007-057-001/408
(NAIGAON) 		1809007000NRG24310520230038898 31/05/2023 Ashwini Balu Ugale 1809007WL007175 Ashwini Balu Ugale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099022 ASHWINI GANESH UGALE CANARA BANK(508532)
144 JAMKHED MH-09-007-057-001/408
(NAIGAON) 		1809007000NRG24310520230038897 31/05/2023 Balu Tukaram Ugale 1809007WL007175 Balu Tukaram Ugale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099051 BALU TUKARAM UGALE CANARA BANK(508532)
145 JAMKHED MH-09-007-057-001/430
(NAIGAON) 		1809007000NRG24310520230037205 31/05/2023 URMILA LAHU UGALE 1809007WL006892 URMILA LAHU UGALE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099065 URMILA LAHU UGALE CANARA BANK(508532)
146 JAMKHED MH-09-007-057-001/431
(NAIGAON) 		1809007000NRG24310520230037216 31/05/2023 SUBABAI DADARAO TONDE 1809007WL006893 SUBABAI DADARAO TONDE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099068 SUBABAI DADARAO TONDE CANARA BANK(508532)
147 JAMKHED MH-09-007-057-001/434
(NAIGAON) 		1809007000NRG24310520230037236 31/05/2023 SUGRIV SHAAHJI KHADE 1809007WL006895 SUGRIV SHAAHJI KHADE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099048 SUGRIV SHAHAJI KHANDE CANARA BANK(508532)
148 JAMKHED MH-09-007-057-001/453
(NAIGAON) 		1809007000NRG24310520230037237 31/05/2023 RAJESH PANDURANG KHAVLE 1809007WL006895 RAJESH PANDURANG KHAVLE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099054 RAJESH PANDU KHAVALE CANARA BANK(508532)
149 JAMKHED MH-09-007-057-001/526
(NAIGAON) 		1809007000NRG24310520230038816 31/05/2023 TULSABAI UMRAO THORAVE 1809007WL007167 TULSABAI UMRAO THORAVE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099073 TULSA UMARAO THORAVE CANARA BANK(508532)
150 JAMKHED MH-09-007-057-001/532
(NAIGAON) 		1809007000NRG24310520230037193 31/05/2023 BABASAHEB 1809007WL006891 BABASAHEB 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099067 BABASAHEB CHANDU TONDE CANARA BANK(508532)
151 JAMKHED MH-09-007-057-001/532
(NAIGAON) 		1809007000NRG24310520230037191 31/05/2023 CHANDU 1809007WL006891 CHANDU 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099043 TONDE CHANDU DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 JAMKHED MH-09-007-057-001/532
(NAIGAON) 		1809007000NRG24310520230037192 31/05/2023 SHAHABAI 1809007WL006891 SHAHABAI 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099034 SHAHABAI CHANDU TONDE CANARA BANK(508532)
153 JAMKHED MH-09-007-057-001/547
(NAIGAON) 		1809007000NRG24310520230038862 31/05/2023 VITHABAI ANIL TONDE 1809007WL007171 VITHABAI ANIL TONDE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099072 VITHABAI ANIL TONDE CANARA BANK(508532)
154 JAMKHED MH-09-007-057-001/551
(NAIGAON) 		1809007000NRG24310520230038817 31/05/2023 BAPU NIVRUTTI NAGARGOJE 1809007WL007167 BAPU NIVRUTTI NAGARGOJE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099021 BAPU NAVARATHI NAGARGOJE CANARA BANK(508532)
155 JAMKHED MH-09-007-057-001/551
(NAIGAON) 		1809007000NRG24310520230038818 31/05/2023 RAMNATH BAPURAO NAGARGOJE 1809007WL007167 RAMNATH BAPURAO NAGARGOJE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230098849 RAMNATH BAPURAV NAGARGOJE CANARA BANK(508532)
156 JAMKHED MH-09-007-057-001/551
(NAIGAON) 		1809007000NRG24310520230038819 31/05/2023 SARSWATI BAPU NAGARGOJE 1809007WL007167 SARSWATI BAPU NAGARGOJE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099046 SARASWATI BAPU NAGARGOJE CANARA BANK(508532)
157 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24310520230037206 31/05/2023 Bhimrao Manohar Yadav 1809007WL006892 Bhimrao Manohar Yadav 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099016 BHIMRAO MANOHAR YADAV CANARA BANK(508532)
158 JAMKHED MH-09-007-057-001/689
(NAIGAON) 		1809007000NRG24310520230037239 31/05/2023 ANITA GOKUL JADHAV 1809007WL006895 ANITA GOKUL JADHAV 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099075 ANITA GOKUL JADHAV CANARA BANK(508532)
159 JAMKHED MH-09-007-057-001/689
(NAIGAON) 		1809007000NRG24310520230037238 31/05/2023 GOKUL RAMBHAU JADHAV 1809007WL006895 GOKUL RAMBHAU JADHAV 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099076 JADHAV GOKUL RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
160 JAMKHED MH-09-007-057-001/692
(NAIGAON) 		1809007000NRG24310520230037154 31/05/2023 AMOL BALU SASANE 1809007WL006888 AMOL BALU SASANE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099053 MR AMOL BALU SASANE STATE BANK OF INDIA(508548)
161 JAMKHED MH-09-007-057-001/692
(NAIGAON) 		1809007000NRG24310520230037155 31/05/2023 SWATI AMOL SASANE 1809007WL006888 SWATI AMOL SASANE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230098848 Miss. SWATI DATTU THOSAR BANK OF MAHARASHTRA(607387)
162 JAMKHED MH-09-007-057-001/697
(NAIGAON) 		1809007000NRG24310520230037156 31/05/2023 VIKAS RAVSAHEB RAUT 1809007WL006888 VIKAS RAVSAHEB RAUT 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099019 VIKAS RAOSAHEB RAUT CANARA BANK(508532)
163 JAMKHED MH-09-007-057-001/702
(NAIGAON) 		1809007000NRG24310520230038820 31/05/2023 BHIMABAI MARUTI KHEDKAR 1809007WL007167 BHIMABAI MARUTI KHEDKAR 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099071 BHIMABAI MARUTI KHEDKAR CANARA BANK(508532)
164 JAMKHED MH-09-007-057-001/703
(NAIGAON) 		1809007000NRG24310520230038821 31/05/2023 VAISHALI SUSHIL KHEDKAR 1809007WL007167 VAISHALI SUSHIL KHEDKAR 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099032 VESHALI SUSHIL KHEDKAR CANARA BANK(508532)
165 JAMKHED MH-09-007-057-001/705
(NAIGAON) 		1809007000NRG24310520230038823 31/05/2023 ARJUN KONDIBA KHEDKAR 1809007WL007167 ARJUN KONDIBA KHEDKAR 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099045 ARJUN KONDIBA KHEDKAR CANARA BANK(508532)
166 JAMKHED MH-09-007-057-001/705
(NAIGAON) 		1809007000NRG24310520230038824 31/05/2023 TRISHALA ARJUN KHEDKAR 1809007WL007167 TRISHALA ARJUN KHEDKAR 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099079 TRISHALA ARJUN KHEDEKAR CANARA BANK(508532)
167 JAMKHED MH-09-007-057-001/707
(NAIGAON) 		1809007000NRG24310520230037218 31/05/2023 VIJAYA GANESH TONDE 1809007WL006893 VIJAYA GANESH TONDE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230098851 VIJAYA GANESH TONDE CANARA BANK(508532)
168 JAMKHED MH-09-007-057-001/71
(NAIGAON) 		1809007000NRG24310520230037240 31/05/2023 Gaikwad Nilabai Vishwanath 1809007WL006895 Gaikwad Nilabai Vishwanath 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099091 NILABAI VISHWANATH GAIKAWAD CANARA BANK(508532)
169 JAMKHED MH-09-007-057-001/713
(NAIGAON) 		1809007000NRG24310520230038834 31/05/2023 HANUMANT BHIMA SURAVSE 1809007WL007168 HANUMANT BHIMA SURAVSE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099025 HANUMANT BHIMA SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAMKHED MH-09-007-057-001/713
(NAIGAON) 		1809007000NRG24310520230038835 31/05/2023 ROHINI HANUMANT SURAVASE 1809007WL007168 ROHINI HANUMANT SURAVASE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099082 ROHINI HANUMANT SURWASE CANARA BANK(508532)
171 JAMKHED MH-09-007-057-001/718
(NAIGAON) 		1809007000NRG24310520230038863 31/05/2023 NILAVATI DATTU TONDE 1809007WL007171 NILAVATI DATTU TONDE 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230098844 NILAVATI DATTU TONDE CANARA BANK(508532)
172 JAMKHED MH-09-007-057-001/74
(NAIGAON) 		1809007000NRG24310520230037241 31/05/2023 Mahesh Kerba kale 1809007WL006895 Mahesh Kerba kale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099052 MAHESH KERABA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMKHED MH-09-007-057-001/88
(NAIGAON) 		1809007000NRG24310520230038864 31/05/2023 Nanasaheb Rangnath Ugale 1809007WL007171 Nanasaheb Rangnath Ugale 00078 CNRB0004508 1650 1650 Processed 03/06/2023 A153230099037 NANASAHEB RANGNATH UGALE CANARA BANK(508532)
SubTotal 153450 153450
174 JAMKHED MH-09-007-029-001/164
(SAROLA) 		1809007000NRG24310520230037592 31/05/2023 Buvasaheb Kakasaheb Mule 1809007WL006976 Buvasaheb Kakasaheb Mule 00078 CNRB0005760 1692 1692 Processed 03/06/2023 A153230098822 BUVASAHEB KAKASAHEB MULE CANARA BANK(508532)
175 JAMKHED MH-09-007-029-001/164
(SAROLA) 		1809007000NRG24310520230037593 31/05/2023 Priyanka Buvasaheb Mule 1809007WL006976 Priyanka Buvasaheb Mule 00078 CNRB0005760 1692 1692 Processed 03/06/2023 A153230098823 PRIYANKA BUVASAHEB MULE CANARA BANK(508532)
176 JAMKHED MH-09-007-031-001/261
(PADALI) 		1809007000NRG24310520230036909 31/05/2023 pratik 1809007WL006856 pratik 00078 CNRB0005760 1656 1656 Processed 03/06/2023 A153230098827 KHARE PRADIP NANASAHEB APK NANASAHEB NAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
177 JAMKHED MH-09-007-031-001/347
(PADALI) 		1809007000NRG24310520230036894 31/05/2023 Suhas 1809007WL006855 Suhas 00078 CNRB0005760 1650 1650 Processed 03/06/2023 A153230098824 SUHAS D KHAIRE INDUSIND BANK(607189)
178 JAMKHED MH-09-007-031-001/81
(PADALI) 		1809007000NRG24310520230036901 31/05/2023 KIRAN BHALERAO KHAIRE 1809007WL006855 KIRAN BHALERAO KHAIRE 00078 CNRB0005760 1650 1650 Processed 03/06/2023 A153230098826 KIRAN BAHLERAO KHAIRE CANARA BANK(508532)
SubTotal 8340 8340
179 JAMKHED MH-09-007-031-001/157
(PADALI) 		1809007000NRG24310520230036891 31/05/2023 mahadev 1809007WL006855 mahadev 00089 CBIN0281004 1650 1650 Processed 03/06/2023 A153230098962 Mr. MAHADEV KISAN DALVI CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-031-001/261
(PADALI) 		1809007000NRG24310520230036907 31/05/2023 Nanasaheb Narayan Khaire 1809007WL006856 Nanasaheb Narayan Khaire 00089 CBIN0281004 1656 1656 Processed 03/06/2023 A153230098960 Mr. NANASAHEB NARAYAN KHAIRE CENTRAL BANK OF INDIA(607115)
181 JAMKHED MH-09-007-031-001/281
(PADALI) 		1809007000NRG24310520230036892 31/05/2023 Dattatray Anurath Khaire 1809007WL006855 Dattatray Anurath Khaire 00089 CBIN0281004 1650 1650 Processed 03/06/2023 A153230098963 MR DATTATRAY ANURATH KHAIRE STATE BANK OF INDIA(508548)
182 JAMKHED MH-09-007-031-001/284
(PADALI) 		1809007000NRG24310520230036910 31/05/2023 Vaibhav Buvasaheb Pawar 1809007WL006856 Vaibhav Buvasaheb Pawar 00089 CBIN0281004 1656 1656 Processed 03/06/2023 A153230098946 Mr. VAIBHAV BUVASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
183 JAMKHED MH-09-007-031-001/347
(PADALI) 		1809007000NRG24310520230036893 31/05/2023 DADA DAGDU KHAIRE 1809007WL006855 DADA DAGDU KHAIRE 00089 CBIN0281004 1650 1650 Processed 03/06/2023 A153230098937 DADASAHEB DAGDU KHAIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
184 JAMKHED MH-09-007-031-001/56
(PADALI) 		1809007000NRG24310520230036919 31/05/2023 ramdas dashrath landge 1809007WL006856 ramdas dashrath landge 00089 CBIN0281004 1656 1656 Processed 03/06/2023 A153230098952 Mr. RAMDAS DASHRATH LANDAGE BANK OF MAHARASHTRA(607387)
185 JAMKHED MH-09-007-031-001/576
(PADALI) 		1809007000NRG24310520230036899 31/05/2023 Avinash Shivmurti Pawar 1809007WL006855 Avinash Shivmurti Pawar 00089 CBIN0281004 1650 1650 Processed 03/06/2023 A153230098995 AVINASH SHIVMURTI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAMKHED MH-09-007-031-001/624
(PADALI) 		1809007000NRG24310520230036923 31/05/2023 Bhausaheb Laxman Khaire 1809007WL006856 Bhausaheb Laxman Khaire 00089 CBIN0281004 1656 1656 Processed 03/06/2023 A153230098981 BHAUSAHEB LAXMAN KHAIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
187 JAMKHED MH-09-007-031-001/667
(PADALI) 		1809007000NRG24310520230036900 31/05/2023 kiran 1809007WL006855 kiran 00089 CBIN0281004 1650 1650 Processed 03/06/2023 A153230098997 Mr. KIRAN ARUN MAHAMUNI CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-031-001/83
(PADALI) 		1809007000NRG24310520230036924 31/05/2023 Sukhdev Dagadu Khaire 1809007WL006856 Sukhdev Dagadu Khaire 00089 CBIN0281004 1656 1656 Processed 03/06/2023 A153230098938 SUKHADEO DAGADU KHAIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
189 JAMKHED MH-09-007-057-001/192
(NAIGAON) 		1809007000NRG24310520230037162 31/05/2023 Shashikant Bajirao Murkute 1809007WL006889 Shashikant Bajirao Murkute 00089 CBIN0281004 1650 1650 Processed 03/06/2023 A153230098979 MURKUTE SHASHIKANT BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 18180 18180
190 JAMKHED MH-09-007-053-001/116
(BALGAVHAN) 		1809007000NRG24310520230036953 31/05/2023 Bapu Rohidas Kharate 1809007WL006859 Bapu Rohidas Kharate 00089 CBIN0282005 1614 1614 Processed 03/06/2023 A153230098924 Mr. BAPU ROHIDAS KHARATE CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-053-001/116
(BALGAVHAN) 		1809007000NRG24310520230036952 31/05/2023 RANJANA ROHIDAS KHARATE 1809007WL006859 RANJANA ROHIDAS KHARATE 00089 CBIN0282005 1614 1614 Processed 03/06/2023 A153230099006 Mrs. RANJANABAI ROHIDAS KHARATE CENTRAL BANK OF INDIA(607115)
192 JAMKHED MH-09-007-053-001/116
(BALGAVHAN) 		1809007000NRG24310520230036951 31/05/2023 ROHIDAS UTTAM KHARATE 1809007WL006859 ROHIDAS UTTAM KHARATE 00089 CBIN0282005 1614 1614 Processed 03/06/2023 A153230098978 Mr. ROHIDAS UTTAM KHARATE CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-053-001/134
(BALGAVHAN) 		1809007000NRG24310520230036954 31/05/2023 Balu Rangnath Datal 1809007WL006859 Balu Rangnath Datal 00089 CBIN0282005 1614 1614 Processed 03/06/2023 A153230098977 Mr. BALASAHEB RANGNATH DATAL CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-053-001/134
(BALGAVHAN) 		1809007000NRG24310520230036955 31/05/2023 Dronabai Balasaheb Datal 1809007WL006859 Dronabai Balasaheb Datal 00089 CBIN0282005 1614 1614 Rejected 02/06/2023 A153230099094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 JAMKHED MH-09-007-053-001/140
(BALGAVHAN) 		1809007000NRG24310520230036966 31/05/2023 Indrajit Sadashiv 1809007WL006860 Indrajit Sadashiv 00089 CBIN0282005 1740 1740 Processed 03/06/2023 A153230098921 SHIKARE INDRARAJ SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
196 JAMKHED MH-09-007-053-001/141
(BALGAVHAN) 		1809007000NRG24310520230036968 31/05/2023 Balu Gorakh Shikare 1809007WL006860 Balu Gorakh Shikare 00089 CBIN0282005 1740 1740 Processed 03/06/2023 A153230098945 SHIKARE BALU GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
197 JAMKHED MH-09-007-053-001/160
(BALGAVHAN) 		1809007000NRG24310520230036958 31/05/2023 ASHABAI BHANUDAS KHARATE 1809007WL006859 ASHABAI BHANUDAS KHARATE 00089 CBIN0282005 1614 1614 Processed 03/06/2023 A153230099007 Miss. ASHABAI BHANUDAS KHARATE CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-053-001/160
(BALGAVHAN) 		1809007000NRG24310520230036957 31/05/2023 BHANUDAS UTTAM KHARATE 1809007WL006859 BHANUDAS UTTAM KHARATE 00089 CBIN0282005 1614 1614 Processed 03/06/2023 A153230098923 Mr. BHANUDAS UTTAM KHARATE CENTRAL BANK OF INDIA(607115)
199 JAMKHED MH-09-007-053-001/173
(BALGAVHAN) 		1809007000NRG24310520230036959 31/05/2023 ARUN BAPU DATAL 1809007WL006859 ARUN BAPU DATAL 00089 CBIN0282005 1614 1614 Processed 03/06/2023 A153230098980 ARUN BAPU DATAL CANARA BANK(508532)
200 JAMKHED MH-09-007-053-001/176
(BALGAVHAN) 		1809007000NRG24310520230036961 31/05/2023 Bapu Dagdu Datal 1809007WL006859 Bapu Dagdu Datal 00089 CBIN0282005 1614 1614 Processed 03/06/2023 A153230099001 DATAL BAPU DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
201 JAMKHED MH-09-007-053-001/22
(BALGAVHAN) 		1809007000NRG24310520230036969 31/05/2023 Annasaheb Yadav Shikare 1809007WL006860 Annasaheb Yadav Shikare 00089 CBIN0282005 1740 1740 Processed 03/06/2023 A153230098920 SHIKARE ANNASAHEB YADAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
202 JAMKHED MH-09-007-053-001/22
(BALGAVHAN) 		1809007000NRG24310520230036970 31/05/2023 sunita 1809007WL006860 sunita 00089 CBIN0282005 1740 1740 Processed 03/06/2023 A153230098990 Mr. SUNITA ANNASAHEB SHIKARE CENTRAL BANK OF INDIA(607115)
203 JAMKHED MH-09-007-053-001/36
(BALGAVHAN) 		1809007000NRG24310520230036962 31/05/2023 ASHOK ASHRUBA KHARATE 1809007WL006859 ASHOK ASHRUBA KHARATE 00089 CBIN0282005 1614 1614 Processed 03/06/2023 A153230099005 ASHOK ASHRUBA KHARATE BANK OF BARODA(606985)
204 JAMKHED MH-09-007-053-001/55
(BALGAVHAN) 		1809007000NRG24310520230036980 31/05/2023 Eknath Ambadas Shikare 1809007WL006860 Eknath Ambadas Shikare 00089 CBIN0282005 1740 1740 Processed 03/06/2023 A153230099000 Mr. EKNATH AMBADAS SHIKARE CENTRAL BANK OF INDIA(607115)
205 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24310520230036965 31/05/2023 Mina Hira Gopalghare 1809007WL006859 Mina Hira Gopalghare 00089 CBIN0282005 1614 1614 Processed 03/06/2023 A153230099002 Mrs. MINA HIRA GOPALGHARE CENTRAL BANK OF INDIA(607115)
206 JAMKHED MH-09-007-056-001/181
(ANANDWADI) 		1809007000NRG24310520230036943 31/05/2023 DASHRATH HARI KHADE 1809007WL006858 DASHRATH HARI KHADE 00089 CBIN0282005 1686 1686 Processed 03/06/2023 A153230098927 KHADE DASHARAT HARIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
207 JAMKHED MH-09-007-056-001/181
(ANANDWADI) 		1809007000NRG24310520230036944 31/05/2023 Indubai Dashrath Khade 1809007WL006858 Indubai Dashrath Khade 00089 CBIN0282005 1686 1686 Processed 03/06/2023 A153230098928 Mrs. INDUBAI DASHARAT KHADE CENTRAL BANK OF INDIA(607115)
208 JAMKHED MH-09-007-056-001/183
(ANANDWADI) 		1809007000NRG24310520230036946 31/05/2023 ASHOK SOPAN KHADE 1809007WL006858 ASHOK SOPAN KHADE 00089 CBIN0282005 1686 1686 Processed 03/06/2023 A153230099008 MR ASHOK SOPAN KHADE STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-056-001/183
(ANANDWADI) 		1809007000NRG24310520230036945 31/05/2023 SOPAN CHANGDEV KHADE 1809007WL006858 SOPAN CHANGDEV KHADE 00089 CBIN0282005 1686 1686 Processed 03/06/2023 A153230099003 Mr. SOPAN CHANGADEV KHADE CENTRAL BANK OF INDIA(607115)
210 JAMKHED MH-09-007-056-001/217
(ANANDWADI) 		1809007000NRG24310520230036948 31/05/2023 SEEMA SOPAN KHADE 1809007WL006858 SEEMA SOPAN KHADE 00089 CBIN0282005 1686 1686 Processed 03/06/2023 A153230098926 Mr. SIMABAI SOPAN KHADE CENTRAL BANK OF INDIA(607115)
211 JAMKHED MH-09-007-056-001/217
(ANANDWADI) 		1809007000NRG24310520230036947 31/05/2023 SOPAN HARIBHAU KHADE 1809007WL006858 SOPAN HARIBHAU KHADE 00089 CBIN0282005 1686 1686 Processed 03/06/2023 A153230098983 Mr. SOPAN HARIBHAU KHADE CENTRAL BANK OF INDIA(607115)
212 JAMKHED MH-09-007-056-001/49
(ANANDWADI) 		1809007000NRG24310520230036937 31/05/2023 Jaising Laxman Rakh 1809007WL006857 Jaising Laxman Rakh 00089 CBIN0282005 1494 1494 Processed 03/06/2023 A153230098950 RAKH JAISINGH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
213 JAMKHED MH-09-007-056-001/49
(ANANDWADI) 		1809007000NRG24310520230036938 31/05/2023 NITIN LAXMAN RAKH 1809007WL006857 NITIN LAXMAN RAKH 00089 CBIN0282005 1494 1494 Processed 03/06/2023 A153230098982 RAKH NITIN LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
214 JAMKHED MH-09-007-056-001/49
(ANANDWADI) 		1809007000NRG24310520230036936 31/05/2023 Sojarbai Laxman Rakh 1809007WL006857 Sojarbai Laxman Rakh 00089 CBIN0282005 1494 1494 Processed 03/06/2023 A153230098922 RAKH SOJARBAI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
215 JAMKHED MH-09-007-056-001/56
(ANANDWADI) 		1809007000NRG24310520230036939 31/05/2023 Mandubai Bhaskar Sangale 1809007WL006857 Mandubai Bhaskar Sangale 00089 CBIN0282005 1494 1494 Processed 03/06/2023 A153230098939 SANGALE MANDABAI BHASKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
216 JAMKHED MH-09-007-056-001/94
(ANANDWADI) 		1809007000NRG24310520230036949 31/05/2023 DINKAR VITHAL SANGALE 1809007WL006858 DINKAR VITHAL SANGALE 00089 CBIN0282005 1686 1686 Processed 03/06/2023 A153230098929 DINAKAR VITTHAL SANGALE CANARA BANK(508532)
217 JAMKHED MH-09-007-056-001/94
(ANANDWADI) 		1809007000NRG24310520230036950 31/05/2023 RANUBAI DINKAR SANGALE 1809007WL006858 RANUBAI DINKAR SANGALE 00089 CBIN0282005 1686 1686 Processed 03/06/2023 A153230098985 Mrs. RAJUBAI DINKAR SANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 45918 45918
218 JAMKHED MH-09-007-016-001/196
(DONGAON) 		1809007000NRG24300520230036367 31/05/2023 ROHIT RAM MOHITE 1809007WL006775 ROHIT RAM MOHITE 00089 CBIN0282292 1614 1614 Processed 03/06/2023 A153230098989 Master ROHIT RAM MOHITE CENTRAL BANK OF INDIA(607115)
219 JAMKHED MH-09-007-016-001/196
(DONGAON) 		1809007000NRG24300520230036366 31/05/2023 Vaishali Ram Mohite 1809007WL006775 Vaishali Ram Mohite 00089 CBIN0282292 1614 1614 Processed 03/06/2023 A153230098930 Mrs. VAISHALI RAM MOHITE CENTRAL BANK OF INDIA(607115)
220 JAMKHED MH-09-007-016-001/203
(DONGAON) 		1809007000NRG24300520230036368 31/05/2023 Babasaheb Bapudev Yadav 1809007WL006775 Babasaheb Bapudev Yadav 00089 CBIN0282292 1614 1614 Processed 03/06/2023 A153230098949 Mr. BABASAHEB BAPU YADAV CENTRAL BANK OF INDIA(607115)
221 JAMKHED MH-09-007-016-001/235
(DONGAON) 		1809007000NRG24300520230036369 31/05/2023 SHIVAJI GANPAT YADAV 1809007WL006775 SHIVAJI GANPAT YADAV 00089 CBIN0282292 1614 1614 Processed 03/06/2023 A153230098934 Mr. SHIVAJI GANPAT YADAV CENTRAL BANK OF INDIA(607115)
222 JAMKHED MH-09-007-016-001/243
(DONGAON) 		1809007000NRG24300520230036370 31/05/2023 Ananta Dattu Yadav 1809007WL006775 Ananta Dattu Yadav 00089 CBIN0282292 1614 1614 Processed 03/06/2023 A153230098951 Mr. ANANTA DATTU YADAV CENTRAL BANK OF INDIA(607115)
223 JAMKHED MH-09-007-016-001/350
(DONGAON) 		1809007000NRG24300520230036371 31/05/2023 Dipak Mdhukar Satav 1809007WL006775 Dipak Mdhukar Satav 00089 CBIN0282292 1614 1614 Processed 03/06/2023 A153230098933 Mr. DIPAK MADHUKAR SATAW CENTRAL BANK OF INDIA(607115)
224 JAMKHED MH-09-007-016-001/380
(DONGAON) 		1809007000NRG24300520230036374 31/05/2023 ASHWINI 1809007WL006775 ASHWINI 00089 CBIN0282292 1614 1614 Processed 03/06/2023 A153230098994 Mrs. ASHWINI UTTARESHWAR KALE CENTRAL BANK OF INDIA(607115)
225 JAMKHED MH-09-007-016-001/380
(DONGAON) 		1809007000NRG24300520230036372 31/05/2023 Sunanda Radhakrushna Kale 1809007WL006775 Sunanda Radhakrushna Kale 00089 CBIN0282292 1614 1614 Processed 03/06/2023 A153230098986 Mrs. SUNANDA RADHAKRUSHNA KALE CENTRAL BANK OF INDIA(607115)
226 JAMKHED MH-09-007-016-001/423
(DONGAON) 		1809007000NRG24300520230036375 31/05/2023 REKHA JAGANNATH YADAV 1809007WL006775 REKHA JAGANNATH YADAV 00089 CBIN0282292 1614 1614 Processed 03/06/2023 A153230098931 Mrs. REKHA JAGNATH YADAV CENTRAL BANK OF INDIA(607115)
227 JAMKHED MH-09-007-016-001/423
(DONGAON) 		1809007000NRG24300520230036376 31/05/2023 SURESH JAGANNATH YADAV 1809007WL006775 SURESH JAGANNATH YADAV 00089 CBIN0282292 1614 1614 Processed 03/06/2023 A153230098992 Master SURESHA JAGNNATH YADAV CENTRAL BANK OF INDIA(607115)
228 JAMKHED MH-09-007-016-001/52
(DONGAON) 		1809007000NRG24300520230036378 31/05/2023 Namdev Bhavani Salwan 1809007WL006775 Namdev Bhavani Salwan 00089 CBIN0282292 1614 1614 Processed 03/06/2023 A153230098932 Mr. NAMDEO BHAVANI SALWAN CENTRAL BANK OF INDIA(607115)
229 JAMKHED MH-09-007-016-001/86
(DONGAON) 		1809007000NRG24300520230036380 31/05/2023 Dadasaheb Kisan Dongare 1809007WL006775 Dadasaheb Kisan Dongare 00089 CBIN0282292 1614 1614 Processed 03/06/2023 A153230098919 Mr. DADASAHEB KISAN DINGARE CENTRAL BANK OF INDIA(607115)
230 JAMKHED MH-09-007-016-001/86
(DONGAON) 		1809007000NRG24300520230036379 31/05/2023 KISAN 1809007WL006775 KISAN 00089 CBIN0282292 1614 1614 Processed 03/06/2023 A153230099004 Mr. KISAN RAMA DONGARE CENTRAL BANK OF INDIA(607115)
231 JAMKHED MH-09-007-019-001/195
(KUSADGAON) 		1809007000NRG24310520230038187 31/05/2023 Ashok Bhanudas Katrajkar 1809007WL007069 Ashok Bhanudas Katrajkar 00089 CBIN0282292 1911 1911 Processed 03/06/2023 A153230098918 MR ASHOK BHANUDAS KATRAJKAR STATE BANK OF INDIA(508548)
232 JAMKHED MH-09-007-022-001/173
(DHANORA) 		1809007000NRG24300520230036237 31/05/2023 Sandip Vitthal Jaybhay 1809007WL006756 Sandip Vitthal Jaybhay 00089 CBIN0282292 1356 1356 Processed 03/06/2023 A153230098975 SANDIP VITTHAL JAYBHAY AXIS BANK(607153)
233 JAMKHED MH-09-007-022-001/173
(DHANORA) 		1809007000NRG24300520230036238 31/05/2023 Seema Sandip Jaybhay 1809007WL006756 Seema Sandip Jaybhay 00089 CBIN0282292 1356 1356 Processed 03/06/2023 A153230098974 Mrs. SEEMA SANDIP JAYBHAY BANK OF MAHARASHTRA(607387)
234 JAMKHED MH-09-007-022-001/193
(DHANORA) 		1809007000NRG24300520230036222 31/05/2023 Balu Ashruba Jaybhay 1809007WL006755 Balu Ashruba Jaybhay 00089 CBIN0282292 1266 1266 Processed 03/06/2023 A153230098965 Mr. BALU ASHRUBA JAYBHAY CENTRAL BANK OF INDIA(607115)
235 JAMKHED MH-09-007-022-001/193
(DHANORA) 		1809007000NRG24300520230036223 31/05/2023 Sangita Balu Jaybhay 1809007WL006755 Sangita Balu Jaybhay 00089 CBIN0282292 1266 1266 Processed 03/06/2023 A153230098964 Mr. BALU ASHRUBA JAYBHAY CENTRAL BANK OF INDIA(607115)
236 JAMKHED MH-09-007-022-001/30
(DHANORA) 		1809007000NRG24300520230036224 31/05/2023 Saheba Pravati Funde 1809007WL006755 Saheba Pravati Funde 00089 CBIN0282292 1266 1266 Processed 03/06/2023 A153230098957 Mr. SAHEBRAV PARBATI FUNDE CENTRAL BANK OF INDIA(607115)
237 JAMKHED MH-09-007-022-001/30
(DHANORA) 		1809007000NRG24300520230036225 31/05/2023 Sunadarbai Saheba Funde 1809007WL006755 Sunadarbai Saheba Funde 00089 CBIN0282292 1266 1266 Processed 03/06/2023 A153230098956 Mr. SAHEBRAV PARBATI FUNDE CENTRAL BANK OF INDIA(607115)
238 JAMKHED MH-09-007-022-001/35
(DHANORA) 		1809007000NRG24300520230036226 31/05/2023 Manik Shivdas Bodakhe 1809007WL006755 Manik Shivdas Bodakhe 00089 CBIN0282292 1266 1266 Processed 03/06/2023 A153230098988 Mr. MANIK SHIVDAS BODAKHE CENTRAL BANK OF INDIA(607115)
239 JAMKHED MH-09-007-022-001/35
(DHANORA) 		1809007000NRG24300520230036227 31/05/2023 Nirmala Manik Bodakhe 1809007WL006755 Nirmala Manik Bodakhe 00089 CBIN0282292 1266 1266 Processed 03/06/2023 A153230098987 Mr. MANIK SHIVDAS BODAKHE CENTRAL BANK OF INDIA(607115)
240 JAMKHED MH-09-007-022-001/376
(DHANORA) 		1809007000NRG24300520230036350 31/05/2023 bharat 1809007WL006770 bharat 00089 CBIN0282292 1365 1365 Processed 03/06/2023 A153230098925 Mr. BHARAT RAOSAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
241 JAMKHED MH-09-007-022-001/376
(DHANORA) 		1809007000NRG24300520230036349 31/05/2023 RAVSAHEB RAMA JAYBHAY 1809007WL006770 RAVSAHEB RAMA JAYBHAY 00089 CBIN0282292 1365 1365 Processed 03/06/2023 A153230098972 RAVASAHEB RAMA JAYABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAMKHED MH-09-007-022-001/439
(DHANORA) 		1809007000NRG24300520230036240 31/05/2023 Dashrath Vikram Garje 1809007WL006756 Dashrath Vikram Garje 00089 CBIN0282292 1356 1356 Processed 03/06/2023 A153230099093 DASHRATH VIKRAM GARJE CANARA BANK(508532)
243 JAMKHED MH-09-007-022-001/439
(DHANORA) 		1809007000NRG24300520230036241 31/05/2023 Savita Dashrath Gajre 1809007WL006756 Savita Dashrath Gajre 00089 CBIN0282292 1356 1356 Processed 03/06/2023 A153230098969 Mr. DASHRATH VIKRAM GARJE CENTRAL BANK OF INDIA(607115)
244 JAMKHED MH-09-007-022-001/466
(DHANORA) 		1809007000NRG24300520230036228 31/05/2023 Ganesh Kisan Jaybhay 1809007WL006755 Ganesh Kisan Jaybhay 00089 CBIN0282292 1266 1266 Processed 03/06/2023 A153230098968 Mr. GANESH KISAN JAYBHAY CENTRAL BANK OF INDIA(607115)
245 JAMKHED MH-09-007-022-001/466
(DHANORA) 		1809007000NRG24300520230036229 31/05/2023 Reshma Ganesh Jaybhay 1809007WL006755 Reshma Ganesh Jaybhay 00089 CBIN0282292 1266 1266 Processed 03/06/2023 A153230098967 Mr. GANESH KISAN JAYBHAY CENTRAL BANK OF INDIA(607115)
246 JAMKHED MH-09-007-022-001/49
(DHANORA) 		1809007000NRG24300520230036231 31/05/2023 Anjana Kisan Jaybhay 1809007WL006755 Anjana Kisan Jaybhay 00089 CBIN0282292 1266 1266 Processed 03/06/2023 A153230098966 Mrs. ANJANA KISAN JAYBHAY CENTRAL BANK OF INDIA(607115)
247 JAMKHED MH-09-007-022-001/49
(DHANORA) 		1809007000NRG24300520230036230 31/05/2023 Kisan Eknath Jaybhay 1809007WL006755 Kisan Eknath Jaybhay 00089 CBIN0282292 1266 1266 Processed 03/06/2023 A153230098944 Mr. KISAN EKNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
248 JAMKHED MH-09-007-022-001/51
(DHANORA) 		1809007000NRG24300520230036243 31/05/2023 Lochana Sopan Jaybhay 1809007WL006756 Lochana Sopan Jaybhay 00089 CBIN0282292 1356 1356 Processed 03/06/2023 A153230098970 Mr. SOPAN EKNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
249 JAMKHED MH-09-007-022-001/51
(DHANORA) 		1809007000NRG24300520230036242 31/05/2023 Sopan Eknath Jaybhay 1809007WL006756 Sopan Eknath Jaybhay 00089 CBIN0282292 1356 1356 Processed 03/06/2023 A153230098971 Mr. SOPAN EKNATH JAYBHAY BANK OF MAHARASHTRA(607387)
250 JAMKHED MH-09-007-022-001/52
(DHANORA) 		1809007000NRG24300520230036244 31/05/2023 Ramesh Sopan Jaybhay 1809007WL006756 Ramesh Sopan Jaybhay 00089 CBIN0282292 1356 1356 Processed 03/06/2023 A153230098954 Mr. RAMESH SOPAN JAYBHAYE CENTRAL BANK OF INDIA(607115)
251 JAMKHED MH-09-007-022-001/52
(DHANORA) 		1809007000NRG24300520230036245 31/05/2023 Vaishali Ramesh Jaybhay 1809007WL006756 Vaishali Ramesh Jaybhay 00089 CBIN0282292 1356 1356 Processed 03/06/2023 A153230098953 Mr. RAMESH SOPAN JAYBHAYE CENTRAL BANK OF INDIA(607115)
252 JAMKHED MH-09-007-022-001/53
(DHANORA) 		1809007000NRG24300520230036246 31/05/2023 Suresh Sopan Jaybhay 1809007WL006756 Suresh Sopan Jaybhay 00089 CBIN0282292 1356 1356 Processed 03/06/2023 A153230098955 Mr. SURESH SOPAN JAYBHAY CENTRAL BANK OF INDIA(607115)
253 JAMKHED MH-09-007-022-002/494
(DHANORA) 		1809007000NRG24300520230036233 31/05/2023 ASHVINI MAHADEV FUNDE 1809007WL006755 ASHVINI MAHADEV FUNDE 00089 CBIN0282292 1266 1266 Processed 03/06/2023 A153230098947 Mr. MAHADEV RAMDAS FUNDE CENTRAL BANK OF INDIA(607115)
254 JAMKHED MH-09-007-022-002/494
(DHANORA) 		1809007000NRG24300520230036232 31/05/2023 MAHADEV RAMDAS FUNDE 1809007WL006755 MAHADEV RAMDAS FUNDE 00089 CBIN0282292 1266 1266 Processed 03/06/2023 A153230098948 MAHADEV RAMDAS FUNDE CANARA BANK(508532)
255 JAMKHED MH-09-007-022-002/503
(DHANORA) 		1809007000NRG24300520230036234 31/05/2023 Mangal Ajinath Jaybhay 1809007WL006755 Mangal Ajinath Jaybhay 00089 CBIN0282292 1266 1266 Processed 03/06/2023 A153230098993 Mrs. MANGAL AJINATH JAYBHAY CENTRAL BANK OF INDIA(607115)
256 JAMKHED MH-09-007-022-002/518
(DHANORA) 		1809007000NRG24300520230036235 31/05/2023 DATTATRAY SAHEBRAO FUNDE 1809007WL006755 DATTATRAY SAHEBRAO FUNDE 00089 CBIN0282292 1266 1266 Processed 03/06/2023 A153230098959 Mr. DATTATRAY SAHABARAV FUNDE CENTRAL BANK OF INDIA(607115)
257 JAMKHED MH-09-007-022-002/518
(DHANORA) 		1809007000NRG24300520230036236 31/05/2023 GANGUBAI DATTATRAY FUNDE 1809007WL006755 GANGUBAI DATTATRAY FUNDE 00089 CBIN0282292 1266 1266 Processed 03/06/2023 A153230098958 Mr. DATTATRAY SAHABARAV FUNDE CENTRAL BANK OF INDIA(607115)
SubTotal 56817 56817
258 JAMKHED MH-09-007-016-001/380
(DONGAON) 		1809007000NRG24300520230036373 31/05/2023 Vijay Radhakrushna Kale 1809007WL006775 Vijay Radhakrushna Kale 00415 SBIN0000537 1614 1614 Processed 03/06/2023 A153230098940 Mr. VIJAY RADHAKRUSHN KALE CENTRAL BANK OF INDIA(607115)
259 JAMKHED MH-09-007-016-001/442
(DONGAON) 		1809007000NRG24300520230036377 31/05/2023 AMOL RADHAKRUSHNA KALE 1809007WL006775 AMOL RADHAKRUSHNA KALE 00415 SBIN0000537 1614 1614 Processed 03/06/2023 A153230098941 AMOL RADHAKRUSHNAN KALE ICICI BANK LTD(508534)
260 JAMKHED MH-09-007-019-001/166
(KUSADGAON) 		1809007000NRG24310520230038186 31/05/2023 Mukta Navnath Kadam 1809007WL007069 Mukta Navnath Kadam 00415 SBIN0000537 1911 1911 Processed 03/06/2023 A153230098976 MRS MUKTA NAVNATH KADAM STATE BANK OF INDIA(508548)
261 JAMKHED MH-09-007-029-001/395
(SAROLA) 		1809007000NRG24310520230037604 31/05/2023 KAILAS CHAGAN RITE 1809007WL006976 KAILAS CHAGAN RITE 00415 SBIN0000537 1692 1692 Processed 03/06/2023 A153230098984 KAILAS CHHAGAN RITE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
262 JAMKHED MH-09-007-031-001/145
(PADALI) 		1809007000NRG24310520230036890 31/05/2023 SHESHRAO BHAUSAHEB PAWAR 1809007WL006855 SHESHRAO BHAUSAHEB PAWAR 00415 SBIN0000537 1650 1650 Processed 03/06/2023 A153230098942 Mr. SHESHRAO BHAURAO PAWAR CENTRAL BANK OF INDIA(607115)
263 JAMKHED MH-09-007-031-001/443
(PADALI) 		1809007000NRG24310520230036896 31/05/2023 UMESH AMBADAS SATHE 1809007WL006855 UMESH AMBADAS SATHE 00415 SBIN0000537 1650 1650 Processed 03/06/2023 A153230098998 MR SATHE UMESH AMBADAS STATE BANK OF INDIA(508548)
264 JAMKHED MH-09-007-031-001/445
(PADALI) 		1809007000NRG24310520230036897 31/05/2023 anil 1809007WL006855 anil 00415 SBIN0000537 1650 1650 Processed 03/06/2023 A153230098943 Mr. ANIL MAHADEV DALVI BANK OF MAHARASHTRA(607387)
265 JAMKHED MH-09-007-031-001/565
(PADALI) 		1809007000NRG24310520230036898 31/05/2023 Shantabai Dadasaheb Pawar 1809007WL006855 Shantabai Dadasaheb Pawar 00415 SBIN0000537 1650 1650 Processed 03/06/2023 A153230098936 SHANTABAI DADASAHEB PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
266 JAMKHED MH-09-007-031-001/87
(PADALI) 		1809007000NRG24310520230036926 31/05/2023 Bajarang Dagadu Pawar 1809007WL006856 Bajarang Dagadu Pawar 00415 SBIN0000537 1656 1656 Processed 03/06/2023 A153230098973 PAWAR BAJARANG DAGADU INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAMKHED MH-09-007-032-001/136
(KHURDAITHAN) 		1809007000NRG24310520230036928 31/05/2023 Ram Dattatray Duche 1809007WL006856 Ram Dattatray Duche 00415 SBIN0000537 1656 1656 Processed 03/06/2023 A153230098991 MR RAM DATTATRYA DUCHE STATE BANK OF INDIA(508548)
268 JAMKHED MH-09-007-054-001/432
(RAJURI) 		1809007000NRG24310520230037211 31/05/2023 Shankar Bhimrao Dole 1809007WL006893 Shankar Bhimrao Dole 00415 SBIN0000537 1650 1650 Processed 03/06/2023 A153230098961 SHANKAR BHIMRAO DOLE CANARA BANK(508532)
269 JAMKHED MH-09-007-054-001/660
(RAJURI) 		1809007000NRG24310520230038856 31/05/2023 PRUTHAVIRAJ RAMDAS GHULE 1809007WL007171 PRUTHAVIRAJ RAMDAS GHULE 00415 SBIN0000537 1650 1650 Processed 03/06/2023 A153230098935 PRITHVIRAJ RAMCHANDRA GHULE CANARA BANK(508532)
270 JAMKHED MH-09-007-056-001/193
(ANANDWADI) 		1809007000NRG24310520230036934 31/05/2023 AKASH VIKRAM SANAP 1809007WL006857 AKASH VIKRAM SANAP 00415 SBIN0000537 1494 1494 Processed 03/06/2023 A153230098996 MR AKASH VIKRAM SANAP STATE BANK OF INDIA(508548)
271 JAMKHED MH-09-007-056-001/193
(ANANDWADI) 		1809007000NRG24310520230036935 31/05/2023 VAIBHAV VIKRAM SANAP 1809007WL006857 VAIBHAV VIKRAM SANAP 00415 SBIN0000537 1494 1494 Processed 03/06/2023 A153230098999 MRS MAMUN DIHINGIA STATE BANK OF INDIA(508548)
SubTotal 23031 23031
272 JAMKHED MH-09-007-057-001/198
(NAIGAON) 		1809007000NRG24310520230038907 31/05/2023 ASHOK BALBHIM MURKUTE 1809007WL007177 ASHOK BALBHIM MURKUTE 00691 IPOS0000001 1650 1650 Processed 03/06/2023 A153230098841 ASHOK BALBHIM MURKUTE CANARA BANK(508532)
273 JAMKHED MH-09-007-057-001/482
(NAIGAON) 		1809007000NRG24310520230037152 31/05/2023 SAMPAT BAPU KHAVLE 1809007WL006888 SAMPAT BAPU KHAVLE 00691 IPOS0000001 1650 1650 Processed 03/06/2023 A153230098842 SAMPAT BAPU KHAWALE CANARA BANK(508532)
274 JAMKHED MH-09-007-057-001/659
(NAIGAON) 		1809007000NRG24310520230037153 31/05/2023 VIJAYA BHASKARRAO UGALE 1809007WL006888 VIJAYA BHASKARRAO UGALE 00691 IPOS0000001 1650 1650 Processed 03/06/2023 A153230098840 VIJAYA BHASKARAO UGALE CANARA BANK(508532)
SubTotal 4950 4950
Total 442851 442851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_310523APB_FTO_48342 Bank of Maharastra MAHB0000576 CHITALE ROAD AHMEDNAGAR 1650
2 JAMKHED MH1809007999_310523APB_FTO_48342 Bank of Maharastra MAHB0001865 JAMKHED 18159
3 JAMKHED MH1809007999_310523APB_FTO_48342 Canara Bank CNRB0001651 RAJURI 112356
4 JAMKHED MH1809007999_310523APB_FTO_48342 Canara Bank CNRB0004508 NAIGAON 153450
5 JAMKHED MH1809007999_310523APB_FTO_48342 Canara Bank CNRB0005760 JAMKHED 8340
6 JAMKHED MH1809007999_310523APB_FTO_48342 Central Bank Of India CBIN0281004 JAMKHED 18180
7 JAMKHED MH1809007999_310523APB_FTO_48342 Central Bank Of India CBIN0282005 KHARDA 45918
8 JAMKHED MH1809007999_310523APB_FTO_48342 Central Bank Of India CBIN0282292 PATODA 56817
9 JAMKHED MH1809007999_310523APB_FTO_48342 State Bank of India SBIN0000537 JAMKHED 23031
10 JAMKHED MH1809007999_310523APB_FTO_48342 India Post Payments Bank IPOS0000001 AHMEDNAGAR 4950

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