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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_191023APB_FTO_246270
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-09-007-043-001/347
(LONI) 		1809007000NRG24191020230232740 19/10/2023 Mahadev 1809007WL037064 Mahadev 00051 MAHB0000172 1716 1716 Processed 28/10/2023 6820095032 Master MAHADEO DASHRATH PARKAD BANK OF MAHARASHTRA(607387)
SubTotal 1716 1716
2 JAMKHED MH-09-007-036-002/199
(DIGHOL) 		1809007000NRG24191020230232423 19/10/2023 Devai Digambar Kochale 1809007WL037023 Devai Digambar Kochale 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095115 Mr. DIGAMBAR GANGARAM KOCHALE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24191020230232438 19/10/2023 Bhausaheb Kisan Gite 1809007WL037024 Bhausaheb Kisan Gite 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095022 Miss. LOCHANABAI BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24191020230232440 19/10/2023 GORAKH VIKAS GITE 1809007WL037024 GORAKH VIKAS GITE 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095122 Mr. GORAKHNATH BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24191020230232439 19/10/2023 Vijaya Vikas Gite 1809007WL037024 Vijaya Vikas Gite 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095033 Mrs. Vijaya Vikas Gite BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24191020230232441 19/10/2023 Vikash 1809007WL037024 Vikash 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095006 Mr. VIKAS BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24191020230232412 19/10/2023 Bajirao Pandurang Nirmal 1809007WL037022 Bajirao Pandurang Nirmal 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095003 Mr. BAJIRAV PANDURANG NIRMAL BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24191020230232413 19/10/2023 Nilavati Bajirao Nirmal 1809007WL037022 Nilavati Bajirao Nirmal 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095004 Mr. BAJIRAV PANDURANG NIRMAL BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24191020230232415 19/10/2023 Vanita Vitthal Nirmal 1809007WL037022 Vanita Vitthal Nirmal 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095120 VANITA VITTHAL NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24191020230232414 19/10/2023 Vitthal Bajirao Nirmal 1809007WL037022 Vitthal Bajirao Nirmal 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095103 Mr. VITHAL BAJIRAO NIRMAL BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-036-002/237
(DIGHOL) 		1809007000NRG24191020230231832 19/10/2023 Anjana Mahadev Tagad 1809007WL036974 Anjana Mahadev Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095113 Mrs. ANJALI MAHADEV TAGAD BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-036-002/237
(DIGHOL) 		1809007000NRG24191020230231833 19/10/2023 Dhananjay Mahadev Tagad 1809007WL036974 Dhananjay Mahadev Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095008 Mr. DHANANJAY MAHADEV TAGAD BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-036-002/237
(DIGHOL) 		1809007000NRG24191020230231831 19/10/2023 Mahadev Tukaram Tagad 1809007WL036974 Mahadev Tukaram Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095007 Mr. MAHADEO TUKARAM TAGAD BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-036-002/247
(DIGHOL) 		1809007000NRG24191020230231835 19/10/2023 Shivaji Tukaram Tagad 1809007WL036974 Shivaji Tukaram Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095102 Mr. SHIVAJI TUKARAM TAGAD BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-036-002/247
(DIGHOL) 		1809007000NRG24191020230231836 19/10/2023 Shivaji Tukaram Tagad 1809007WL036974 Shivaji Tukaram Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095108 Mr. SHIVAJI TUKARAM TAGAD BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-036-002/255
(DIGHOL) 		1809007000NRG24191020230232417 19/10/2023 Dropadi Narayan Tagad 1809007WL037022 Dropadi Narayan Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095131 DROPADI NARAYAN TADGAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMKHED MH-09-007-036-002/255
(DIGHOL) 		1809007000NRG24191020230232416 19/10/2023 Narayan Bhikaji Tagad 1809007WL037022 Narayan Bhikaji Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095101 Mr. NARAYAN BHIKAJI TAGAD BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-036-002/289
(DIGHOL) 		1809007000NRG24191020230232429 19/10/2023 Hanuman Maharudra Khune 1809007WL037023 Hanuman Maharudra Khune 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095111 Mr. HANUMAN MAHARUDAR KHUNE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-036-002/289
(DIGHOL) 		1809007000NRG24191020230232427 19/10/2023 Maharudra Dagadu Khune 1809007WL037023 Maharudra Dagadu Khune 00051 MAHB0000914 1638 1638 Rejected 28/10/2023 6820095025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24191020230232454 19/10/2023 Changuna Gorakhnath Gite 1809007WL037025 Changuna Gorakhnath Gite 00051 MAHB0000914 1911 1911 Processed 28/10/2023 6820095134 GITE CHANGUNA GORAKSHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24191020230232455 19/10/2023 DNYANESHWAR 1809007WL037025 DNYANESHWAR 00051 MAHB0000914 1911 1911 Processed 28/10/2023 6820095056 Mr. DNYANESHWAR GORAKHNATH GITE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24191020230232453 19/10/2023 Gorakhnath Ajinath Gite 1809007WL037025 Gorakhnath Ajinath Gite 00051 MAHB0000914 1911 1911 Processed 28/10/2023 6820095100 Mr. GORAKHNATH AJINATH GITE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-036-002/375
(DIGHOL) 		1809007000NRG24191020230232467 19/10/2023 Gangubai Hausrao Nirmal 1809007WL037026 Gangubai Hausrao Nirmal 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095126 MRS GANGUBAI HAUSRAO NIRMAL STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-036-002/375
(DIGHOL) 		1809007000NRG24191020230231839 19/10/2023 Tulshiram Eknath Nirmal 1809007WL036974 Tulshiram Eknath Nirmal 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094999 Mr. TULSHIRAM EKNATH NIRMAL BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-036-002/397
(DIGHOL) 		1809007000NRG24191020230232398 19/10/2023 Narayan Arjun Bansode 1809007WL037017 Narayan Arjun Bansode 00051 MAHB0000914 1911 1911 Processed 28/10/2023 6820095112 Mr. NARAYAN ARJUN BANSODE BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-036-002/397
(DIGHOL) 		1809007000NRG24191020230232399 19/10/2023 Rekha Sambhaji Bansode 1809007WL037017 Rekha Sambhaji Bansode 00051 MAHB0000914 1911 1911 Processed 28/10/2023 6820095109 Mrs. Savita Sambhaji Bansode BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-036-002/466
(DIGHOL) 		1809007000NRG24191020230231840 19/10/2023 jayram 1809007WL036974 jayram 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095011 Mr. JAYRAM DNYANOBA TAGAD BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-036-002/466
(DIGHOL) 		1809007000NRG24191020230231841 19/10/2023 Papita Jayram Tagad 1809007WL036974 Papita Jayram Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095009 Mr. JAYRAM DNYANOBA TAGAD BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG24191020230232443 19/10/2023 KAKASAHEB RAOVSAHEB GITE 1809007WL037024 KAKASAHEB RAOVSAHEB GITE 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095123 Mr. KAKASAHEB RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG24191020230232442 19/10/2023 KALAVATI RAVSAHEB GITE 1809007WL037024 KALAVATI RAVSAHEB GITE 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095118 Mrs. NILAWATI RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG24191020230232444 19/10/2023 SHARADA RAVSAHEB GITE 1809007WL037024 SHARADA RAVSAHEB GITE 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095124 Mr. KAKASAHEB RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24191020230232445 19/10/2023 KAILASH RAVSAGEB GITE 1809007WL037024 KAILASH RAVSAGEB GITE 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095119 Mr. KAILASH RAVSAHEB GITE BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24191020230232447 19/10/2023 PRAVIN KAILAS GITE 1809007WL037024 PRAVIN KAILAS GITE 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095018 Mr. PRAVIN KAILAS GITE BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24191020230232446 19/10/2023 SHUBHADA KAILASH GITE 1809007WL037024 SHUBHADA KAILASH GITE 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820095121 Mr. KAILASH RAVSAHEB GITE BANK OF MAHARASHTRA(607387)
SubTotal 55419 55419
35 JAMKHED MH-09-007-010-001/130
(GUREWADI) 		1809007000NRG24191020230230995 19/10/2023 Bharat Balu Mohalkar 1809007WL036872 Bharat Balu Mohalkar 00051 MAHB0001865 1722 1722 Processed 28/10/2023 6820095012 Mr. BHARAT BALU MOHALKAR BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-010-001/141
(GUREWADI) 		1809007000NRG24191020230230998 19/10/2023 MAHADEV KERBA MOHALKAR 1809007WL036872 MAHADEV KERBA MOHALKAR 00051 MAHB0001865 1722 1722 Processed 28/10/2023 6820095041 MAHADA KERA MOHALKAR ICICI BANK LTD(508534)
37 JAMKHED MH-09-007-010-001/141
(GUREWADI) 		1809007000NRG24191020230230999 19/10/2023 Manisha Trimbak Mohalkar 1809007WL036872 Manisha Trimbak Mohalkar 00051 MAHB0001865 1722 1722 Processed 28/10/2023 6820095037 Mrs. MANISHA TRIMBAK MOHALKAR BANK OF MAHARASHTRA(607387)
38 JAMKHED MH-09-007-010-001/151
(GUREWADI) 		1809007000NRG24191020230231019 19/10/2023 Sojarbai Bapu Jagdale 1809007WL036874 Sojarbai Bapu Jagdale 00051 MAHB0001865 1740 1740 Processed 28/10/2023 6820095010 Mrs. SOJARBAI BAPU JAGDALE BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-010-001/172
(GUREWADI) 		1809007000NRG24191020230231012 19/10/2023 Vikas Vishwanath Jagdale 1809007WL036873 Vikas Vishwanath Jagdale 00051 MAHB0001865 1764 1764 Processed 28/10/2023 6820095017 Mr. VIKAS VISHWANATH JAGDALE BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-010-001/172
(GUREWADI) 		1809007000NRG24191020230231011 19/10/2023 Vishavnath Pandurang Jagdale 1809007WL036873 Vishavnath Pandurang Jagdale 00051 MAHB0001865 1764 1764 Processed 28/10/2023 6820095040 Mr. VISHWANATH PANDURANG JAGDALE BANK OF MAHARASHTRA(607387)
41 JAMKHED MH-09-007-010-001/200
(GUREWADI) 		1809007000NRG24191020230231001 19/10/2023 Ajinath Rama Mule 1809007WL036872 Ajinath Rama Mule 00051 MAHB0001865 1722 1722 Processed 28/10/2023 6820095038 Mr. AJINATH RAMBHAU MULE BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-010-001/200
(GUREWADI) 		1809007000NRG24191020230231002 19/10/2023 Ajinath Rambhau Mule 1809007WL036872 Ajinath Rambhau Mule 00051 MAHB0001865 1722 1722 Processed 28/10/2023 6820095013 Mr. RAMBHAU AJINATH MULE BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-010-001/208
(GUREWADI) 		1809007000NRG24191020230231015 19/10/2023 Ashok Baburao Dhepe 1809007WL036873 Ashok Baburao Dhepe 00051 MAHB0001865 1764 1764 Processed 28/10/2023 6820095039 Mr. ASHOK BABURAO DHEPE BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24191020230231049 19/10/2023 RAHUL SUNIL JADHAV 1809007WL036876 RAHUL SUNIL JADHAV 00051 MAHB0001865 1650 1650 Processed 28/10/2023 6820095042 MASTER RAHUL SUNIL JADHAV STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-020-002/164
(KHANDAVI) 		1809007000NRG24191020230232631 19/10/2023 Nirmala Dilip Survase 1809007WL037052 Nirmala Dilip Survase 00051 MAHB0001865 1800 1800 Rejected 28/10/2023 6820095020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JAMKHED MH-09-007-020-002/99
(KHANDAVI) 		1809007000NRG24191020230232635 19/10/2023 JAYSHING DINANATH DISALE 1809007WL037052 JAYSHING DINANATH DISALE 00051 MAHB0001865 1800 1800 Processed 28/10/2023 6820095065 JAYSHING DINANATH DISALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 JAMKHED MH-09-007-057-001/392
(NAIGAON) 		1809007000NRG24191020230231722 19/10/2023 NANASAHEB MARUTI GHULE 1809007WL036963 NANASAHEB MARUTI GHULE 00051 MAHB0001865 1638 1638 Processed 28/10/2023 6820095034 NANASAHEB MARUTI GHULE CANARA BANK(508532)
SubTotal 22530 22530
48 JAMKHED MH-09-007-054-001/300
(RAJURI) 		1809007000NRG24191020230232385 19/10/2023 Haridas Santaram Khade 1809007WL037016 Haridas Santaram Khade 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095096 KHADE HARIDAS SANTRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 JAMKHED MH-09-007-054-001/300
(RAJURI) 		1809007000NRG24191020230232386 19/10/2023 Haridas Santaram Khade 1809007WL037016 Haridas Santaram Khade 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095098 PADMIN HARIDAS KHADE CANARA BANK(508532)
50 JAMKHED MH-09-007-054-001/302
(RAJURI) 		1809007000NRG24191020230232387 19/10/2023 MOHAN BABASAHEB KHADE 1809007WL037016 MOHAN BABASAHEB KHADE 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095097 MOHAN BABASAHEB KHADE CANARA BANK(508532)
51 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24191020230232644 19/10/2023 Balu 1809007WL037054 Balu 00078 CNRB0001651 1375 1375 Processed 28/10/2023 6820095082 JAIBHAY BALU GAHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 JAMKHED MH-09-007-057-001/133
(NAIGAON) 		1809007000NRG24191020230231519 19/10/2023 Bhagwan Jagannath Tonde 1809007WL036946 Bhagwan Jagannath Tonde 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095107 BHAGWAN JAGANNATH TONDE CANARA BANK(508532)
53 JAMKHED MH-09-007-057-001/146
(NAIGAON) 		1809007000NRG24191020230231743 19/10/2023 LAHU RAMHARI TONDE 1809007WL036966 LAHU RAMHARI TONDE 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095133 LAHU RAMHARI TONDE CANARA BANK(508532)
54 JAMKHED MH-09-007-057-001/146
(NAIGAON) 		1809007000NRG24191020230231742 19/10/2023 Sushil Ramhari Tonde 1809007WL036966 Sushil Ramhari Tonde 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095105 SUSHILA RAMHARI TONDE CANARA BANK(508532)
55 JAMKHED MH-09-007-057-001/149
(NAIGAON) 		1809007000NRG24191020230231521 19/10/2023 Harishchandra Dadarao Tonde 1809007WL036946 Harishchandra Dadarao Tonde 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095077 TONDE HARICHHANDRA DADARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 JAMKHED MH-09-007-057-001/149
(NAIGAON) 		1809007000NRG24191020230231522 19/10/2023 Ushabai Harischandra Tonde 1809007WL036946 Ushabai Harischandra Tonde 00078 CNRB0001651 1638 1638 Rejected 28/10/2023 6820095110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JAMKHED MH-09-007-057-001/156
(NAIGAON) 		1809007000NRG24191020230232389 19/10/2023 eknath 1809007WL037016 eknath 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095127 EKNATH BHANUDAS TONDE CANARA BANK(508532)
58 JAMKHED MH-09-007-057-001/156
(NAIGAON) 		1809007000NRG24191020230232391 19/10/2023 nilesh 1809007WL037016 nilesh 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095095 NILESH EKNATH TONDE CANARA BANK(508532)
59 JAMKHED MH-09-007-057-001/201
(NAIGAON) 		1809007000NRG24191020230231713 19/10/2023 SANTOSH 1809007WL036963 SANTOSH 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095091 GHULE SANTOSH VISHWNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-057-001/262
(NAIGAON) 		1809007000NRG24191020230231475 19/10/2023 Unjana Devidas Ugale 1809007WL036943 Unjana Devidas Ugale 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095078 UMANGABAI DEVIDAS UGALE CANARA BANK(508532)
61 JAMKHED MH-09-007-057-001/263
(NAIGAON) 		1809007000NRG24191020230231779 19/10/2023 URMILA 1809007WL036969 URMILA 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095132 URMILA BABASAHEB KANGUDE CANARA BANK(508532)
62 JAMKHED MH-09-007-057-001/271
(NAIGAON) 		1809007000NRG24191020230231577 19/10/2023 Babu Sadashiv Ugale 1809007WL036951 Babu Sadashiv Ugale 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095135 BABU SADASHIV UGALE CANARA BANK(508532)
63 JAMKHED MH-09-007-057-001/340
(NAIGAON) 		1809007000NRG24191020230231738 19/10/2023 Malan Trimbak Ugale 1809007WL036965 Malan Trimbak Ugale 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095081 UGALE MALAN TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 JAMKHED MH-09-007-057-001/340
(NAIGAON) 		1809007000NRG24191020230231737 19/10/2023 Trimbak Rambhau Ugale 1809007WL036965 Trimbak Rambhau Ugale 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095080 UGALE TRIMBAK RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24191020230231619 19/10/2023 Mahadev Sudam Shinde 1809007WL036954 Mahadev Sudam Shinde 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095093 MAHADEV SUDAM SHINDE CANARA BANK(508532)
66 JAMKHED MH-09-007-057-001/44
(NAIGAON) 		1809007000NRG24191020230231769 19/10/2023 Padmini Rambhau Ugale 1809007WL036968 Padmini Rambhau Ugale 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095125 PADMIN RAMBHAU UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMKHED MH-09-007-057-001/95
(NAIGAON) 		1809007000NRG24191020230231775 19/10/2023 Eknath Rambhau Ugale 1809007WL036968 Eknath Rambhau Ugale 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6820095076 EKANATH RAMBHAU UGALE CANARA BANK(508532)
SubTotal 32497 32497
68 JAMKHED MH-09-007-057-001/133
(NAIGAON) 		1809007000NRG24191020230231520 19/10/2023 MANDU BHAGWAN TONDE 1809007WL036946 MANDU BHAGWAN TONDE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095043 MANDABAI BHAGWAN TONDE CANARA BANK(508532)
69 JAMKHED MH-09-007-057-001/14
(NAIGAON) 		1809007000NRG24191020230231611 19/10/2023 Dropadi Parmeshwar Raut 1809007WL036954 Dropadi Parmeshwar Raut 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094997 DROPADABAI PARMESHWAR RAUT CANARA BANK(508532)
70 JAMKHED MH-09-007-057-001/156
(NAIGAON) 		1809007000NRG24191020230232392 19/10/2023 HANUMANT EKNATH TONDE 1809007WL037016 HANUMANT EKNATH TONDE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095160 HANUMANT EKNATH TONDE CANARA BANK(508532)
71 JAMKHED MH-09-007-057-001/156
(NAIGAON) 		1809007000NRG24191020230232390 19/10/2023 KAMAL EKNATH TONDE 1809007WL037016 KAMAL EKNATH TONDE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095026 KAMAL EKNATH TONDE CANARA BANK(508532)
72 JAMKHED MH-09-007-057-001/186
(NAIGAON) 		1809007000NRG24191020230231682 19/10/2023 Mahadev Dashrath Chorghade 1809007WL036960 Mahadev Dashrath Chorghade 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094943 MAHADEO DASHARATH CHORGHADE CANARA BANK(508532)
73 JAMKHED MH-09-007-057-001/186
(NAIGAON) 		1809007000NRG24191020230231683 19/10/2023 SHARDA MAHADEV CHORGADE 1809007WL036960 SHARDA MAHADEV CHORGADE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094942 SHARAD MAHADEO CHORAGHADE CANARA BANK(508532)
74 JAMKHED MH-09-007-057-001/200
(NAIGAON) 		1809007000NRG24191020230231712 19/10/2023 KHANDU 1809007WL036963 KHANDU 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095090 KHANDU KANTILAL GHULE CANARA BANK(508532)
75 JAMKHED MH-09-007-057-001/201
(NAIGAON) 		1809007000NRG24191020230231714 19/10/2023 ASHOK 1809007WL036963 ASHOK 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094976 ASHOK SANTOSH GHULE CANARA BANK(508532)
76 JAMKHED MH-09-007-057-001/203
(NAIGAON) 		1809007000NRG24191020230231717 19/10/2023 AJINATH 1809007WL036963 AJINATH 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094975 AJINATH SURESH GHULE CANARA BANK(508532)
77 JAMKHED MH-09-007-057-001/203
(NAIGAON) 		1809007000NRG24191020230231716 19/10/2023 RUSHIKESH 1809007WL036963 RUSHIKESH 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094974 Mr. Rushikesh Suresh Ghule CENTRAL BANK OF INDIA(607115)
78 JAMKHED MH-09-007-057-001/203
(NAIGAON) 		1809007000NRG24191020230231715 19/10/2023 SURESH SAHEBRAO GHUE 1809007WL036963 SURESH SAHEBRAO GHUE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095047 SURESH SAHEBRAV GHULE CANARA BANK(508532)
79 JAMKHED MH-09-007-057-001/215
(NAIGAON) 		1809007000NRG24191020230231548 19/10/2023 BHAGCHAND SHAHURAO UGALE 1809007WL036948 BHAGCHAND SHAHURAO UGALE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094952 BHAGCHAND SHAHURAV UGALE CANARA BANK(508532)
80 JAMKHED MH-09-007-057-001/215
(NAIGAON) 		1809007000NRG24191020230231547 19/10/2023 Sangita Shahurao Ugale 1809007WL036948 Sangita Shahurao Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095061 SANGITA BHAGCHAND UGALE CANARA BANK(508532)
81 JAMKHED MH-09-007-057-001/215
(NAIGAON) 		1809007000NRG24191020230231549 19/10/2023 SUNIL BHAGCHAND UGALE 1809007WL036948 SUNIL BHAGCHAND UGALE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095159 SUNIL BHAGCHAND UGALE CANARA BANK(508532)
82 JAMKHED MH-09-007-057-001/220
(NAIGAON) 		1809007000NRG24191020230231473 19/10/2023 ASHVINI DADASAHEB SHINDE 1809007WL036943 ASHVINI DADASAHEB SHINDE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094939 ASHWINI DADASAHEB SHINDE CANARA BANK(508532)
83 JAMKHED MH-09-007-057-001/220
(NAIGAON) 		1809007000NRG24191020230231472 19/10/2023 Nandabai Laxman Shinde 1809007WL036943 Nandabai Laxman Shinde 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095136 NANAABAI LAXMAN SHINDE CANARA BANK(508532)
84 JAMKHED MH-09-007-057-001/223
(NAIGAON) 		1809007000NRG24191020230231721 19/10/2023 Kavita Shivaji Shinde 1809007WL036963 Kavita Shivaji Shinde 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095002 KAVITA SHIVAJI SHINDE CANARA BANK(508532)
85 JAMKHED MH-09-007-057-001/230
(NAIGAON) 		1809007000NRG24191020230231666 19/10/2023 Babasaheb Kashinath Lende 1809007WL036959 Babasaheb Kashinath Lende 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094940 BABASAHEB KASHINATH LENDE CANARA BANK(508532)
86 JAMKHED MH-09-007-057-001/230
(NAIGAON) 		1809007000NRG24191020230231668 19/10/2023 DNYANESHWAR 1809007WL036959 DNYANESHWAR 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094978 DNYANESHWAR BABASAHEB LENDE CANARA BANK(508532)
87 JAMKHED MH-09-007-057-001/230
(NAIGAON) 		1809007000NRG24191020230231667 19/10/2023 Sangita Babasaheb Lende 1809007WL036959 Sangita Babasaheb Lende 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095028 SANGITA BABASAHEB LENDE CANARA BANK(508532)
88 JAMKHED MH-09-007-057-001/248
(NAIGAON) 		1809007000NRG24191020230231536 19/10/2023 Ashok Baban Ugale 1809007WL036947 Ashok Baban Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095154 ASHOK BABAN UGALE CANARA BANK(508532)
89 JAMKHED MH-09-007-057-001/248
(NAIGAON) 		1809007000NRG24191020230231535 19/10/2023 Nanda Baban Ugale 1809007WL036947 Nanda Baban Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095015 NANDABAI BABAN UGALE CANARA BANK(508532)
90 JAMKHED MH-09-007-057-001/263
(NAIGAON) 		1809007000NRG24191020230231476 19/10/2023 Babasaheb Anna Kangude 1809007WL036943 Babasaheb Anna Kangude 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095137 KANGUDE BABASAHEB ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 JAMKHED MH-09-007-057-001/263
(NAIGAON) 		1809007000NRG24191020230231780 19/10/2023 DNYANESHWAR BABASAHEB KANGUDE 1809007WL036969 DNYANESHWAR BABASAHEB KANGUDE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094977 DNYANESWAR BABASAHEB KANGUDE CANARA BANK(508532)
92 JAMKHED MH-09-007-057-001/265
(NAIGAON) 		1809007000NRG24191020230231796 19/10/2023 Baban Mahadev Ugale 1809007WL036970 Baban Mahadev Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094971 BABAN MAHADEO UGALE CANARA BANK(508532)
93 JAMKHED MH-09-007-057-001/265
(NAIGAON) 		1809007000NRG24191020230231477 19/10/2023 MAHESH 1809007WL036943 MAHESH 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095054 MAHESH BABAN UGALE CANARA BANK(508532)
94 JAMKHED MH-09-007-057-001/265
(NAIGAON) 		1809007000NRG24191020230231797 19/10/2023 Savita Baban Ugale 1809007WL036970 Savita Baban Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095045 SAVITA BABAN UGALE CANARA BANK(508532)
95 JAMKHED MH-09-007-057-001/288
(NAIGAON) 		1809007000NRG24191020230231763 19/10/2023 Kailas Sopan Yadav 1809007WL036968 Kailas Sopan Yadav 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095147 KAILAS SOPAN YADAV CANARA BANK(508532)
96 JAMKHED MH-09-007-057-001/288
(NAIGAON) 		1809007000NRG24191020230231764 19/10/2023 Vijaya Kailas Yadav 1809007WL036968 Vijaya Kailas Yadav 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095146 VIJAYA KAILAS YADAV CANARA BANK(508532)
97 JAMKHED MH-09-007-057-001/334
(NAIGAON) 		1809007000NRG24191020230231672 19/10/2023 Subhash Pratrao Patil 1809007WL036959 Subhash Pratrao Patil 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094989 PATIL SUBHAS PRATAPRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24191020230231525 19/10/2023 Gayabai Popat Kale 1809007WL036946 Gayabai Popat Kale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094998 GAYABAI POPAT KALE CANARA BANK(508532)
99 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24191020230231527 19/10/2023 Haribhau Popat Kale 1809007WL036946 Haribhau Popat Kale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095157 HARIBHAU POPAT KALE CANARA BANK(508532)
100 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24191020230231528 19/10/2023 Lalita Sachin Kale 1809007WL036946 Lalita Sachin Kale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095142 LALITA SACHIN KALE CANARA BANK(508532)
101 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24191020230231524 19/10/2023 Popat Uttam Kale 1809007WL036946 Popat Uttam Kale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095149 POPAT UTTAM KALE CANARA BANK(508532)
102 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24191020230231526 19/10/2023 Sachin Popat Kale 1809007WL036946 Sachin Popat Kale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095141 KALE SACHINE POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 JAMKHED MH-09-007-057-001/354
(NAIGAON) 		1809007000NRG24191020230231630 19/10/2023 Padmin Baban Ugale 1809007WL036955 Padmin Baban Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095048 PADMIN BABAN UGALE CANARA BANK(508532)
104 JAMKHED MH-09-007-057-001/359
(NAIGAON) 		1809007000NRG24191020230231551 19/10/2023 Sarjerao Navnath Shinde 1809007WL036948 Sarjerao Navnath Shinde 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095145 SARJERAO NAVNATH SHINDE CANARA BANK(508532)
105 JAMKHED MH-09-007-057-001/359
(NAIGAON) 		1809007000NRG24191020230231552 19/10/2023 Usha Sarjerao Shinde 1809007WL036948 Usha Sarjerao Shinde 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095035 USHABAI SARJERAV SHINDE CANARA BANK(508532)
106 JAMKHED MH-09-007-057-001/362
(NAIGAON) 		1809007000NRG24191020230231542 19/10/2023 KACHARU NIVRUTTI UGALE 1809007WL036947 KACHARU NIVRUTTI UGALE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094980 KACHRU NIVRUTTI UGALE CANARA BANK(508532)
107 JAMKHED MH-09-007-057-001/369
(NAIGAON) 		1809007000NRG24191020230231745 19/10/2023 Prabhawati Tukaram Khedkar 1809007WL036966 Prabhawati Tukaram Khedkar 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095005 PRABHAVATI TUARAM KHEDKRA CANARA BANK(508532)
108 JAMKHED MH-09-007-057-001/369
(NAIGAON) 		1809007000NRG24191020230231744 19/10/2023 Tukaram Kondiba Khedkar 1809007WL036966 Tukaram Kondiba Khedkar 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095143 TUKARAM KONDIBA KHEDKAR CANARA BANK(508532)
109 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24191020230231531 19/10/2023 KISHOR NAMDEV TONDE 1809007WL036946 KISHOR NAMDEV TONDE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095053 KISHOR NAMDEV TONDE CANARA BANK(508532)
110 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24191020230231529 19/10/2023 Namdev Nivrutti Tonde 1809007WL036946 Namdev Nivrutti Tonde 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095151 NAMDEV NIVRUTI TONDE CANARA BANK(508532)
111 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24191020230231532 19/10/2023 PRIYANKA KISHOR TONDE 1809007WL036946 PRIYANKA KISHOR TONDE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094967 MISS PRIYANKA DNYANDEO FUNDE STATE BANK OF INDIA(508548)
112 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24191020230231530 19/10/2023 Pushpa Namdev Tonde 1809007WL036946 Pushpa Namdev Tonde 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095019 TONDE PUSHPA NAMDEV CANARA BANK(508532)
113 JAMKHED MH-09-007-057-001/379
(NAIGAON) 		1809007000NRG24191020230231545 19/10/2023 Dadasaheb Devidas Kaldate 1809007WL036947 Dadasaheb Devidas Kaldate 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095062 MR DADASAHEB DEVIDAS KALDATE STATE BANK OF INDIA(508548)
114 JAMKHED MH-09-007-057-001/379
(NAIGAON) 		1809007000NRG24191020230231544 19/10/2023 Jayshri Sharad Kaldate 1809007WL036947 Jayshri Sharad Kaldate 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095029 JAYAHRI SHARAD KALDATE CANARA BANK(508532)
115 JAMKHED MH-09-007-057-001/379
(NAIGAON) 		1809007000NRG24191020230231546 19/10/2023 Rohini Dadasaheb Kaldate 1809007WL036947 Rohini Dadasaheb Kaldate 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095021 RAHINI DADASAHEB KALDATE CANARA BANK(508532)
116 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24191020230231616 19/10/2023 Ajinath Sudam Shinde 1809007WL036954 Ajinath Sudam Shinde 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095064 AJINATH SUDAM SHINDE CANARA BANK(508532)
117 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24191020230231618 19/10/2023 Anil Ajinath Shinde 1809007WL036954 Anil Ajinath Shinde 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095027 ANIL AJINATH SHINDE CANARA BANK(508532)
118 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24191020230231620 19/10/2023 Gayabai Mahadev Shinde 1809007WL036954 Gayabai Mahadev Shinde 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095001 GAYABAI MAHADEV SHINDE CANARA BANK(508532)
119 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24191020230231621 19/10/2023 RUSHIKESH MAHADEV SHINDE 1809007WL036954 RUSHIKESH MAHADEV SHINDE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094984 RUSHIKESH MAHADEV SHINDE CANARA BANK(508532)
120 JAMKHED MH-09-007-057-001/386
(NAIGAON) 		1809007000NRG24191020230231617 19/10/2023 Sangita Ajinath Shinde 1809007WL036954 Sangita Ajinath Shinde 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095016 SANGITA AJINATH SHINDE CANARA BANK(508532)
121 JAMKHED MH-09-007-057-001/388
(NAIGAON) 		1809007000NRG24191020230231623 19/10/2023 Indrabai Trimbak Ugale 1809007WL036954 Indrabai Trimbak Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095058 INDRABAI TRIMBAK UGALE CANARA BANK(508532)
122 JAMKHED MH-09-007-057-001/388
(NAIGAON) 		1809007000NRG24191020230231622 19/10/2023 Trimbak Ranu Ugale 1809007WL036954 Trimbak Ranu Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094985 TRIMBAK RANU UGALE CANARA BANK(508532)
123 JAMKHED MH-09-007-057-001/400
(NAIGAON) 		1809007000NRG24191020230231799 19/10/2023 Bhausaheb Nivrutti Khavale 1809007WL036970 Bhausaheb Nivrutti Khavale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095063 BHAUSAHEB NIVRUTTI KHAVALE CANARA BANK(508532)
124 JAMKHED MH-09-007-057-001/400
(NAIGAON) 		1809007000NRG24191020230231800 19/10/2023 Indubai Bhausaheb Khavale 1809007WL036970 Indubai Bhausaheb Khavale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095000 INDU BHAUSAHEB KHAVALE CANARA BANK(508532)
125 JAMKHED MH-09-007-057-001/400
(NAIGAON) 		1809007000NRG24191020230231801 19/10/2023 Rahul Nivrutti Khavale 1809007WL036970 Rahul Nivrutti Khavale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095044 RAHUL NIVRUTTI KHAVALE CANARA BANK(508532)
126 JAMKHED MH-09-007-057-001/400
(NAIGAON) 		1809007000NRG24191020230231802 19/10/2023 Rekhabai Rahul Khavale 1809007WL036970 Rekhabai Rahul Khavale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095046 REKHABAI RAHUL KHAVALE CANARA BANK(508532)
127 JAMKHED MH-09-007-057-001/432
(NAIGAON) 		1809007000NRG24191020230231768 19/10/2023 ASHOK DASHRATH ZAGADE 1809007WL036968 ASHOK DASHRATH ZAGADE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095051 ASHOK DASHRATH ZAGADE CANARA BANK(508532)
128 JAMKHED MH-09-007-057-001/432
(NAIGAON) 		1809007000NRG24191020230231767 19/10/2023 DASHRATH KONDIBA ZAGADE 1809007WL036968 DASHRATH KONDIBA ZAGADE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094970 DASHRATH KONDIBA ZAGADE CANARA BANK(508532)
129 JAMKHED MH-09-007-057-001/44
(NAIGAON) 		1809007000NRG24191020230231770 19/10/2023 Shankar Rambhau Ugale 1809007WL036968 Shankar Rambhau Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095138 SHANKAR RAMBHAU UGALE CANARA BANK(508532)
130 JAMKHED MH-09-007-057-001/44
(NAIGAON) 		1809007000NRG24191020230231771 19/10/2023 SUNITA SHANKAR UGALE 1809007WL036968 SUNITA SHANKAR UGALE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094969 SUNITA SHANKAR UGALE CANARA BANK(508532)
131 JAMKHED MH-09-007-057-001/469
(NAIGAON) 		1809007000NRG24191020230231783 19/10/2023 SUSHILKUMAR POPAT KALE 1809007WL036969 SUSHILKUMAR POPAT KALE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095156 SUSHILKUMAR POPAT KALE CANARA BANK(508532)
132 JAMKHED MH-09-007-057-001/516
(NAIGAON) 		1809007000NRG24191020230231553 19/10/2023 Anil Bhagchand Ugale 1809007WL036948 Anil Bhagchand Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095036 ANIL BHAGCHAND UGALE CANARA BANK(508532)
133 JAMKHED MH-09-007-057-001/516
(NAIGAON) 		1809007000NRG24191020230231554 19/10/2023 Sadhana Anil Ugale 1809007WL036948 Sadhana Anil Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094951 SADHANA ANIL UGALE CANARA BANK(508532)
134 JAMKHED MH-09-007-057-001/517
(NAIGAON) 		1809007000NRG24191020230231556 19/10/2023 Shamal Sharad Ugale 1809007WL036948 Shamal Sharad Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094950 SHAMAL SHARAD UGALE CANARA BANK(508532)
135 JAMKHED MH-09-007-057-001/517
(NAIGAON) 		1809007000NRG24191020230231555 19/10/2023 Sharad Bhagchand Ugale 1809007WL036948 Sharad Bhagchand Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094949 SHARAD BHAGCHAND UGALE CANARA BANK(508532)
136 JAMKHED MH-09-007-057-001/575
(NAIGAON) 		1809007000NRG24191020230231680 19/10/2023 MADHAV SHIVDAS UGALE 1809007WL036959 MADHAV SHIVDAS UGALE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094990 MADHAVI SHIVDAS UGALE CANARA BANK(508532)
137 JAMKHED MH-09-007-057-001/575
(NAIGAON) 		1809007000NRG24191020230231681 19/10/2023 NIKHIL SHIVDAS UGALE 1809007WL036959 NIKHIL SHIVDAS UGALE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094987 Mr. NIKHIL SHIVADAS UGALE BANK OF MAHARASHTRA(607387)
138 JAMKHED MH-09-007-057-001/575
(NAIGAON) 		1809007000NRG24191020230231678 19/10/2023 RUKHMINI 1809007WL036959 RUKHMINI 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095059 RAKHMABAI SHAMRAV UGALE CANARA BANK(508532)
139 JAMKHED MH-09-007-057-001/575
(NAIGAON) 		1809007000NRG24191020230231679 19/10/2023 VAISHNAV SHIVDAS UGALE 1809007WL036959 VAISHNAV SHIVDAS UGALE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094988 VAISHAV SHIVDAS UAGLE CANARA BANK(508532)
140 JAMKHED MH-09-007-057-001/58
(NAIGAON) 		1809007000NRG24191020230231560 19/10/2023 Godabai Navanath Shinde 1809007WL036948 Godabai Navanath Shinde 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094995 GODABAI NAVANATH SHINDE CANARA BANK(508532)
141 JAMKHED MH-09-007-057-001/58
(NAIGAON) 		1809007000NRG24191020230231559 19/10/2023 NAVNATH GOPALA SHINDE 1809007WL036948 NAVNATH GOPALA SHINDE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094994 NAVNATH GOPALA SHINDE CANARA BANK(508532)
142 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24191020230231772 19/10/2023 Kundlik Nivrutti Yadav 1809007WL036968 Kundlik Nivrutti Yadav 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095052 KUNDALIK NIVRUTTI YADAV CANARA BANK(508532)
143 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24191020230231773 19/10/2023 Pushpa Kundlik Yadav 1809007WL036968 Pushpa Kundlik Yadav 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095024 YADAV PUSHPABAI KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24191020230231774 19/10/2023 Somnath Kundlik Yadav 1809007WL036968 Somnath Kundlik Yadav 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095023 SOMNATH KUNDALK YADAV CANARA BANK(508532)
145 JAMKHED MH-09-007-057-001/697
(NAIGAON) 		1809007000NRG24191020230231634 19/10/2023 VIKAS RAVSAHEB RAUT 1809007WL036955 VIKAS RAVSAHEB RAUT 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094941 VIKAS RAOSAHEB RAUT CANARA BANK(508532)
146 JAMKHED MH-09-007-057-001/703
(NAIGAON) 		1809007000NRG24191020230231748 19/10/2023 SUSHIL MARUTI KHEDKAR 1809007WL036966 SUSHIL MARUTI KHEDKAR 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095086 SUSHIL MARUTI KHEDKAR CANARA BANK(508532)
147 JAMKHED MH-09-007-057-001/737
(NAIGAON) 		1809007000NRG24191020230231750 19/10/2023 DROPADI HIMMAT SANAP 1809007WL036966 DROPADI HIMMAT SANAP 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095085 DROPATI HIMAT SANAP CANARA BANK(508532)
148 JAMKHED MH-09-007-057-001/737
(NAIGAON) 		1809007000NRG24191020230231749 19/10/2023 HIMMAT CHANDULAL SANAP 1809007WL036966 HIMMAT CHANDULAL SANAP 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095084 HIMMAT CHANDULAL SANAP CANARA BANK(508532)
149 JAMKHED MH-09-007-057-001/74
(NAIGAON) 		1809007000NRG24191020230231786 19/10/2023 Sulochana Khandu kale 1809007WL036969 Sulochana Khandu kale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095139 SULOCHNA KERABA KALE CANARA BANK(508532)
150 JAMKHED MH-09-007-057-001/88
(NAIGAON) 		1809007000NRG24191020230231561 19/10/2023 Chaya Navnath Ugale 1809007WL036948 Chaya Navnath Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095055 CHHAYABAI NANASAHEB UGALE CANARA BANK(508532)
151 JAMKHED MH-09-007-057-001/88
(NAIGAON) 		1809007000NRG24191020230232396 19/10/2023 Nanasaheb Rangnath Ugale 1809007WL037016 Nanasaheb Rangnath Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095144 NANASAHEB RANGNATH UGALE CANARA BANK(508532)
152 JAMKHED MH-09-007-057-001/88
(NAIGAON) 		1809007000NRG24191020230231562 19/10/2023 VAISHNAVI SHANTILAL UGALE 1809007WL036948 VAISHNAVI SHANTILAL UGALE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094983 MISS VAISHNAVI SURESH CHOURE STATE BANK OF INDIA(508548)
153 JAMKHED MH-09-007-057-001/90
(NAIGAON) 		1809007000NRG24191020230231787 19/10/2023 BIbhishan Shivdas Ugale 1809007WL036969 BIbhishan Shivdas Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095155 BIBHISHAN SHIVADAS UGALE CANARA BANK(508532)
154 JAMKHED MH-09-007-057-001/90
(NAIGAON) 		1809007000NRG24191020230231788 19/10/2023 SHITAL BIBISHAN UGALE 1809007WL036969 SHITAL BIBISHAN UGALE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094968 SHITAL BIBHISHAN UGALE CANARA BANK(508532)
155 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24191020230231792 19/10/2023 Arun Ashruba Shinde 1809007WL036969 Arun Ashruba Shinde 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095140 ARUN ASHRINATH SHINDE CANARA BANK(508532)
156 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24191020230231789 19/10/2023 Ashru Shahurav Shinde 1809007WL036969 Ashru Shahurav Shinde 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820094996 ASHRU SHAHURAV SHINDE CANARA BANK(508532)
157 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24191020230231791 19/10/2023 CHANDRKANT ASHRUBA SHINDE 1809007WL036969 CHANDRKANT ASHRUBA SHINDE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095092 CHANDRAKANT ASHRUJI SHINDE CANARA BANK(508532)
158 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24191020230231790 19/10/2023 Gangu Ashruba Shinde 1809007WL036969 Gangu Ashruba Shinde 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095014 GANGUBAI ASHRU SHINDE CANARA BANK(508532)
159 JAMKHED MH-09-007-057-001/95
(NAIGAON) 		1809007000NRG24191020230231776 19/10/2023 Monika Eknath Ugale 1809007WL036968 Monika Eknath Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820095060 MONIKA EKNATH UGALE CANARA BANK(508532)
SubTotal 150696 150696
160 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24191020230231023 19/10/2023 Bhausaheb Baliram Mane 1809007WL036874 Bhausaheb Baliram Mane 00089 CBIN0281004 1740 1740 Processed 28/10/2023 6820095130 MANE BHAUSAHEB BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
161 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24191020230231024 19/10/2023 Sangita Bhaussheb Mane 1809007WL036874 Sangita Bhaussheb Mane 00089 CBIN0281004 1740 1740 Processed 28/10/2023 6820095116 SANGITA BHAUSAHEB MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3480 3480
162 JAMKHED MH-09-007-043-001/25
(LONI) 		1809007000NRG24191020230232760 19/10/2023 ASHRU 1809007WL037066 ASHRU 00089 CBIN0282005 1608 1608 Processed 28/10/2023 6820095128 SHELAKE ASHRU GENA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
163 JAMKHED MH-09-007-043-001/25
(LONI) 		1809007000NRG24191020230232762 19/10/2023 Laxman 1809007WL037066 Laxman 00089 CBIN0282005 1608 1608 Processed 28/10/2023 6820094947 SHELAKE LAXMAN ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
164 JAMKHED MH-09-007-043-001/25
(LONI) 		1809007000NRG24191020230232761 19/10/2023 Laxmi Ashru Shelake 1809007WL037066 Laxmi Ashru Shelake 00089 CBIN0282005 1608 1608 Processed 28/10/2023 6820095150 Mrs. LAXMI ASHRU SHELAKE CENTRAL BANK OF INDIA(607115)
165 JAMKHED MH-09-007-043-001/259
(LONI) 		1809007000NRG24191020230232766 19/10/2023 mayur 1809007WL037066 mayur 00089 CBIN0282005 1608 1608 Processed 28/10/2023 6820095030 Mr. Mayur Ramesh Shendakar CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-043-001/259
(LONI) 		1809007000NRG24191020230232764 19/10/2023 Ramesh Shrihari Shendkar 1809007WL037066 Ramesh Shrihari Shendkar 00089 CBIN0282005 1608 1608 Processed 28/10/2023 6820094991 Mr. RAMESH SHRIHARI SHENDKAR CENTRAL BANK OF INDIA(607115)
167 JAMKHED MH-09-007-043-001/259
(LONI) 		1809007000NRG24191020230232765 19/10/2023 Rekha Ramesh Gaikwad 1809007WL037066 Rekha Ramesh Gaikwad 00089 CBIN0282005 1608 1608 Processed 28/10/2023 6820094992 Mrs. REKHA RAMESH SHENDAKAR CENTRAL BANK OF INDIA(607115)
168 JAMKHED MH-09-007-043-001/28
(LONI) 		1809007000NRG24191020230232734 19/10/2023 HERABAI 1809007WL037064 HERABAI 00089 CBIN0282005 1716 1716 Processed 28/10/2023 6820095158 Mrs. HIRABAI SURESH LANGADE CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-043-001/28
(LONI) 		1809007000NRG24191020230232733 19/10/2023 Suresh Jagnnath Langade 1809007WL037064 Suresh Jagnnath Langade 00089 CBIN0282005 1716 1716 Processed 28/10/2023 6820095117 Mr. SURESH JAGANNATH LANGDE CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-043-001/347
(LONI) 		1809007000NRG24191020230232738 19/10/2023 dasharath 1809007WL037064 dasharath 00089 CBIN0282005 1716 1716 Processed 28/10/2023 6820095031 Mr. Dashrath Namdev Parkad CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-043-001/347
(LONI) 		1809007000NRG24191020230232739 19/10/2023 sunita 1809007WL037064 sunita 00089 CBIN0282005 1716 1716 Processed 28/10/2023 6820094948 Mrs. SUNITA DASHRATH PARKAD CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-043-001/61
(LONI) 		1809007000NRG24191020230232772 19/10/2023 Dnyandev Kisan Yevale 1809007WL037066 Dnyandev Kisan Yevale 00089 CBIN0282005 1608 1608 Processed 28/10/2023 6820094946 YEVALE DNAYNDEO KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
173 JAMKHED MH-09-007-043-001/61
(LONI) 		1809007000NRG24191020230232773 19/10/2023 sudhamati 1809007WL037066 sudhamati 00089 CBIN0282005 1608 1608 Processed 28/10/2023 6820094993 Mrs. SUDHAMATI DNYANDEV YEWALE CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-056-001/155
(ANANDWADI) 		1809007000NRG24191020230232642 19/10/2023 Baban Bayaji Sangale 1809007WL037054 Baban Bayaji Sangale 00089 CBIN0282005 1375 1375 Processed 28/10/2023 6820095099 Mr. BABAN BAYAJI SANGALE CENTRAL BANK OF INDIA(607115)
175 JAMKHED MH-09-007-056-001/155
(ANANDWADI) 		1809007000NRG24191020230232643 19/10/2023 Jayesh Baban Sangale 1809007WL037054 Jayesh Baban Sangale 00089 CBIN0282005 1375 1375 Processed 28/10/2023 6820095114 Mr. JAYESH BABAN SANGALE CENTRAL BANK OF INDIA(607115)
176 JAMKHED MH-09-007-056-001/213
(ANANDWADI) 		1809007000NRG24191020230232646 19/10/2023 mina 1809007WL037054 mina 00089 CBIN0282005 1375 1375 Processed 28/10/2023 6820094944 Mrs. MINABAI SHIVAJI SANGALE CENTRAL BANK OF INDIA(607115)
177 JAMKHED MH-09-007-056-001/47
(ANANDWADI) 		1809007000NRG24191020230232649 19/10/2023 Sumanbai Shrihari Sangale 1809007WL037054 Sumanbai Shrihari Sangale 00089 CBIN0282005 1375 1375 Processed 28/10/2023 6820094981 Mrs. SUMANBAI SHRIHARI SANGALE CENTRAL BANK OF INDIA(607115)
178 JAMKHED MH-09-007-056-001/70
(ANANDWADI) 		1809007000NRG24191020230232651 19/10/2023 Gumpabai Vishnu Sangale 1809007WL037054 Gumpabai Vishnu Sangale 00089 CBIN0282005 1375 1375 Processed 28/10/2023 6820094945 Mrs. GUPABAI VISHNU SANGALE CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-056-001/70
(ANANDWADI) 		1809007000NRG24191020230232650 19/10/2023 Vishnu Khema Sangale 1809007WL037054 Vishnu Khema Sangale 00089 CBIN0282005 1375 1375 Processed 28/10/2023 6820095104 SANGALE VISHNU KHEMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 27978 27978
180 JAMKHED MH-09-007-010-001/130
(GUREWADI) 		1809007000NRG24191020230230994 19/10/2023 BALU KERBA MOHALKAR 1809007WL036872 BALU KERBA MOHALKAR 00168 ICIC0006489 1722 1722 Processed 28/10/2023 6820095049 BALU KERA MOHALKAR ICICI BANK LTD(508534)
181 JAMKHED MH-09-007-010-001/140
(GUREWADI) 		1809007000NRG24191020230230996 19/10/2023 NAVNATH BABAU NOHALAKR 1809007WL036872 NAVNATH BABAU NOHALAKR 00168 ICIC0006489 1722 1722 Processed 28/10/2023 6820095050 NAVANATH BHAURAO MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3444 3444
182 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24191020230231047 19/10/2023 SANGITA SUNIL JADHAV 1809007WL036876 SANGITA SUNIL JADHAV 00415 SBIN0000305 1650 1650 Processed 28/10/2023 6820094964 SANGITA SUNIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24191020230231046 19/10/2023 Sunil Mukinda Jadhav 1809007WL036876 Sunil Mukinda Jadhav 00415 SBIN0000305 1650 1650 Processed 28/10/2023 6820095148 JADHAV SUNIL MUKINDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3300 3300
184 JAMKHED MH-09-007-010-001/132
(GUREWADI) 		1809007000NRG24191020230231031 19/10/2023 Ganesh Khandu Dhepe 1809007WL036875 Ganesh Khandu Dhepe 00415 SBIN0000537 1770 1770 Processed 28/10/2023 6820094962 Mr. Ganesh Khandu Dhepe BANK OF MAHARASHTRA(607387)
185 JAMKHED MH-09-007-010-001/132
(GUREWADI) 		1809007000NRG24191020230231017 19/10/2023 Nitesh Khandu Dhepe 1809007WL036874 Nitesh Khandu Dhepe 00415 SBIN0000537 1740 1740 Processed 28/10/2023 6820095129 NITESH KHANDU DHEPE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
186 JAMKHED MH-09-007-010-001/132
(GUREWADI) 		1809007000NRG24191020230232539 19/10/2023 Sakharbai Khandu Dhepe 1809007WL037035 Sakharbai Khandu Dhepe 00415 SBIN0000537 1752 1752 Processed 28/10/2023 6820095152 MRS SAKHARBAI KHANDU DHEPE STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-010-001/140
(GUREWADI) 		1809007000NRG24191020230230997 19/10/2023 RAHIBAI NAVNATH MOHALKAR 1809007WL036872 RAHIBAI NAVNATH MOHALKAR 00415 SBIN0000537 1722 1722 Processed 28/10/2023 6820094973 RAHIBAI NAVNATH MOHLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAMKHED MH-09-007-010-001/142
(GUREWADI) 		1809007000NRG24191020230231007 19/10/2023 Dilip Ganpat Mule 1809007WL036873 Dilip Ganpat Mule 00415 SBIN0000537 1764 1764 Processed 28/10/2023 6820094972 DILIP GANPAT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAMKHED MH-09-007-010-001/151
(GUREWADI) 		1809007000NRG24191020230231020 19/10/2023 PALLAVI DATTATRAY JAGDALE 1809007WL036874 PALLAVI DATTATRAY JAGDALE 00415 SBIN0000537 1740 1740 Processed 28/10/2023 6820094953 MRS PALLAVI DATTATRAY JAGDALE STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-010-001/160
(GUREWADI) 		1809007000NRG24191020230231000 19/10/2023 Janabai Sahebrao Dhepe 1809007WL036872 Janabai Sahebrao Dhepe 00415 SBIN0000537 1722 1722 Processed 28/10/2023 6820094957 MRS JANABAI SAHEBRAO DHEPE STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-010-001/160
(GUREWADI) 		1809007000NRG24191020230231010 19/10/2023 Sahebrao Malhari Dhepe 1809007WL036873 Sahebrao Malhari Dhepe 00415 SBIN0000537 1764 1764 Processed 28/10/2023 6820094956 DHEPE SAHEBRAV MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
192 JAMKHED MH-09-007-010-001/174
(GUREWADI) 		1809007000NRG24191020230231034 19/10/2023 NAVNATH BHIKA JAGDALE 1809007WL036875 NAVNATH BHIKA JAGDALE 00415 SBIN0000537 1770 1770 Processed 28/10/2023 6820094954 MR NAVNATH BHIKA JAGADALE STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-010-001/174
(GUREWADI) 		1809007000NRG24191020230231035 19/10/2023 SANTOSH NAVNATH JAGDALE 1809007WL036875 SANTOSH NAVNATH JAGDALE 00415 SBIN0000537 1770 1770 Processed 28/10/2023 6820094959 MR SANTOSHNAVANATHJAGADALE NAVANATH JAGA STATE BANK OF INDIA(508548)
194 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24191020230232547 19/10/2023 DATTATRAY BALU MULE 1809007WL037035 DATTATRAY BALU MULE 00415 SBIN0000537 1752 1752 Processed 28/10/2023 6820094982 MR DATTATREYA BALU MULE STATE BANK OF INDIA(508548)
195 JAMKHED MH-09-007-010-001/183
(GUREWADI) 		1809007000NRG24191020230231013 19/10/2023 gokul gangaram mule 1809007WL036873 gokul gangaram mule 00415 SBIN0000537 1764 1764 Processed 28/10/2023 6820094961 MR GOKUL GANGARAM MULE STATE BANK OF INDIA(508548)
196 JAMKHED MH-09-007-010-001/205
(GUREWADI) 		1809007000NRG24191020230231042 19/10/2023 Ranjit Vishnu Dhepe 1809007WL036875 Ranjit Vishnu Dhepe 00415 SBIN0000537 1770 1770 Processed 28/10/2023 6820095153 RANJIT VISHNU DHEPE ICICI BANK LTD(508534)
197 JAMKHED MH-09-007-010-001/205
(GUREWADI) 		1809007000NRG24191020230231040 19/10/2023 Vishnu Kedari Dhepe 1809007WL036875 Vishnu Kedari Dhepe 00415 SBIN0000537 1770 1770 Processed 28/10/2023 6820094960 MR VISHNU KEDARI DHEPE STATE BANK OF INDIA(508548)
198 JAMKHED MH-09-007-010-001/238
(GUREWADI) 		1809007000NRG24191020230231027 19/10/2023 HIRABAI HANUMANT MULE 1809007WL036874 HIRABAI HANUMANT MULE 00415 SBIN0000537 1740 1740 Processed 28/10/2023 6820094986 MRS HIRABAI HANUMANT MULE STATE BANK OF INDIA(508548)
199 JAMKHED MH-09-007-010-001/276
(GUREWADI) 		1809007000NRG24191020230231044 19/10/2023 BABA SHRIRANG DHEPE 1809007WL036875 BABA SHRIRANG DHEPE 00415 SBIN0000537 1770 1770 Processed 28/10/2023 6820094955 SHRI BABA SHRIRANG DHEPE STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-010-001/276
(GUREWADI) 		1809007000NRG24191020230231045 19/10/2023 BANKAT BABA DHEPE 1809007WL036875 BANKAT BABA DHEPE 00415 SBIN0000537 1770 1770 Processed 28/10/2023 6820094958 MR BANKAT BABASAHEB DHEPE STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24191020230231048 19/10/2023 POOJA SUNIL JADHAV 1809007WL036876 POOJA SUNIL JADHAV 00415 SBIN0000537 1650 1650 Processed 28/10/2023 6820094963 POOJA SUNIL JADHAV BANK OF INDIA(508505)
202 JAMKHED MH-09-007-057-001/146
(NAIGAON) 		1809007000NRG24191020230231741 19/10/2023 Ramhari Ravsaheb Tonde 1809007WL036966 Ramhari Ravsaheb Tonde 00415 SBIN0000537 1638 1638 Processed 28/10/2023 6820095106 RAMHARI RAOSAHEB TONDE CANARA BANK(508532)
SubTotal 33138 33138
203 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24191020230231061 19/10/2023 RAJENDRA VITHHAL LALGE 1809007WL036877 RAJENDRA VITHHAL LALGE 00415 SBIN0007739 1650 1650 Processed 28/10/2023 6820094965 LALGE RAJANDRA VITAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
204 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24191020230231062 19/10/2023 SONALI RAJENDRA LALAGE 1809007WL036877 SONALI RAJENDRA LALAGE 00415 SBIN0007739 1650 1650 Processed 28/10/2023 6820094966 MS SONALI RAJENDRA LALAGE STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-020-002/99
(KHANDAVI) 		1809007000NRG24191020230232637 19/10/2023 Gyandeo Jaysing Disale 1809007WL037052 Gyandeo Jaysing Disale 00415 SBIN0007739 1800 1800 Processed 28/10/2023 6820095079 DNAYADEO JAYSING DISALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
206 JAMKHED MH-09-007-020-002/99
(KHANDAVI) 		1809007000NRG24191020230232636 19/10/2023 Shobha Dnyandeo Disale 1809007WL037052 Shobha Dnyandeo Disale 00415 SBIN0007739 1800 1800 Processed 28/10/2023 6820095083 Mrs. Shobha Dnyandev Disale BANK OF MAHARASHTRA(607387)
SubTotal 6900 6900
207 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24191020230232397 19/10/2023 RAJNANDINI 1809007WL037017 RAJNANDINI 00415 SBIN0011509 1911 1911 Processed 28/10/2023 6820094979 MISS RAJNANDINI RAMDAS NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
208 JAMKHED MH-09-007-010-001/172
(GUREWADI) 		1809007000NRG24191020230232546 19/10/2023 SHAHAJI VISHWANATH JAGDALE 1809007WL037035 SHAHAJI VISHWANATH JAGDALE 00468 UBIN0558303 1752 1752 Processed 28/10/2023 6820095057 SHAHAJI VISHWANATH JAGDALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1752 1752
209 JAMKHED MH-09-007-010-001/130
(GUREWADI) 		1809007000NRG24191020230232538 19/10/2023 SWATI BHARAT MOHALKAR 1809007WL037035 SWATI BHARAT MOHALKAR 00691 IPOS0000001 1752 1752 Processed 28/10/2023 6820095094 SWATI BHARAT MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAMKHED MH-09-007-010-001/142
(GUREWADI) 		1809007000NRG24191020230231009 19/10/2023 BHAUSAHEB 1809007WL036873 BHAUSAHEB 00691 IPOS0000001 1764 1764 Processed 28/10/2023 6820095089 BHAUSAHEB DILIP MULE INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAMKHED MH-09-007-010-001/142
(GUREWADI) 		1809007000NRG24191020230231008 19/10/2023 KALINDA 1809007WL036873 KALINDA 00691 IPOS0000001 1764 1764 Processed 28/10/2023 6820095088 KALINDA DILIP MULE INDIA POST PAYMENTS BANK LIMITED(508528)
212 JAMKHED MH-09-007-010-001/205
(GUREWADI) 		1809007000NRG24191020230231041 19/10/2023 CHANDRBHAGA 1809007WL036875 CHANDRBHAGA 00691 IPOS0000001 1770 1770 Processed 28/10/2023 6820095074 CHANDRABHAGA VISHNU DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAMKHED MH-09-007-010-001/205
(GUREWADI) 		1809007000NRG24191020230231043 19/10/2023 REKHA RANJIT DHEPE 1809007WL036875 REKHA RANJIT DHEPE 00691 IPOS0000001 1770 1770 Processed 28/10/2023 6820095075 REKHA RANJIT DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAMKHED MH-09-007-010-001/346
(GUREWADI) 		1809007000NRG24191020230231030 19/10/2023 SHITAL SURESH GOSAVI 1809007WL036874 SHITAL SURESH GOSAVI 00691 IPOS0000001 1740 1740 Processed 28/10/2023 6820095067 SHITAL SURESH GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAMKHED MH-09-007-010-001/346
(GUREWADI) 		1809007000NRG24191020230231029 19/10/2023 SURESH AGTRAO GOSAVI 1809007WL036874 SURESH AGTRAO GOSAVI 00691 IPOS0000001 1740 1740 Processed 28/10/2023 6820095066 SURESH AGATRAV GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAMKHED MH-09-007-057-001/322
(NAIGAON) 		1809007000NRG24191020230231628 19/10/2023 VISHAL CHAGAN SASANE 1809007WL036955 VISHAL CHAGAN SASANE 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820095072 SASANE VISHAL CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAMKHED MH-09-007-057-001/697
(NAIGAON) 		1809007000NRG24191020230231633 19/10/2023 RAVSAHEB 1809007WL036955 RAVSAHEB 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820095087 RAVASAHEB GUNDIBA RAUT CANARA BANK(508532)
218 JAMKHED MH-09-007-057-001/710
(NAIGAON) 		1809007000NRG24191020230231636 19/10/2023 ASHVINI 1809007WL036955 ASHVINI 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820095069 ASHVINI YUUARAJ UGALE CANARA BANK(508532)
219 JAMKHED MH-09-007-057-001/710
(NAIGAON) 		1809007000NRG24191020230231637 19/10/2023 KONTABAI 1809007WL036955 KONTABAI 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820095073 UGALE KONTABAI CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAMKHED MH-09-007-057-001/710
(NAIGAON) 		1809007000NRG24191020230231635 19/10/2023 YUVRAJ 1809007WL036955 YUVRAJ 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820095068 YUVRAJ THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
221 JAMKHED MH-09-007-057-001/711
(NAIGAON) 		1809007000NRG24191020230231639 19/10/2023 VIJAYA 1809007WL036955 VIJAYA 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820095070 UGALE VIJAYA NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
222 JAMKHED MH-09-007-057-001/712
(NAIGAON) 		1809007000NRG24191020230231641 19/10/2023 PARVATI 1809007WL036955 PARVATI 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820095071 PARVATI RAHUL UGALE CANARA BANK(508532)
SubTotal 23766 23766
Total 368527 368527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_191023APB_FTO_246270 Bank of Maharastra MAHB0000172 PATAS 1716
2 JAMKHED MH1809007999_191023APB_FTO_246270 Bank of Maharastra MAHB0000914 JATEGAON 55419
3 JAMKHED MH1809007999_191023APB_FTO_246270 Bank of Maharastra MAHB0001865 JAMKHED 22530
4 JAMKHED MH1809007999_191023APB_FTO_246270 Canara Bank CNRB0001651 RAJURI 32497
5 JAMKHED MH1809007999_191023APB_FTO_246270 Canara Bank CNRB0004508 NAIGAON 150696
6 JAMKHED MH1809007999_191023APB_FTO_246270 Central Bank Of India CBIN0281004 JAMKHED 3480
7 JAMKHED MH1809007999_191023APB_FTO_246270 Central Bank Of India CBIN0282005 KHARDA 27978
8 JAMKHED MH1809007999_191023APB_FTO_246270 ICICI BANK ICIC0006489 JAWALA 3444
9 JAMKHED MH1809007999_191023APB_FTO_246270 State Bank of India SBIN0000305 AKLUJ 3300
10 JAMKHED MH1809007999_191023APB_FTO_246270 State Bank of India SBIN0000537 JAMKHED 33138
11 JAMKHED MH1809007999_191023APB_FTO_246270 State Bank of India SBIN0007739 HALGAON 6900
12 JAMKHED MH1809007999_191023APB_FTO_246270 State Bank of India SBIN0011509 PATODA 1911
13 JAMKHED MH1809007999_191023APB_FTO_246270 Union Bank of India UBIN0558303 LONI KALBHOR 1752
14 JAMKHED MH1809007999_191023APB_FTO_246270 India Post Payments Bank IPOS0000001 AHMEDNAGAR 23766

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