Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_121023APB_FTO_236838
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) 		1809007000NRG24111020230217991 12/10/2023 Mahadev 1809007WL035008 Mahadev 00051 MAHB0000172 1584 1584 Processed 13/10/2023 6433610971 Master MAHADEO DASHRATH PARKAD BANK OF MAHARASHTRA(607387)
SubTotal 1584 1584
2 JAMKHED MH-09-007-054-001/549
(RAJURI) 		1809007000NRG24111020230218717 12/10/2023 Anita Rajendra Kolhe 1809007WL035123 Anita Rajendra Kolhe 00051 MAHB0000581 1590 1590 Processed 13/10/2023 6433610974 Mrs. ANITA RAJENDRA KHOLE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-054-001/549
(RAJURI) 		1809007000NRG24111020230218716 12/10/2023 Rajendra Pandurang Kolhe 1809007WL035123 Rajendra Pandurang Kolhe 00051 MAHB0000581 1590 1590 Processed 13/10/2023 6433610972 RAJENDRA PANDURANG KOLHE CANARA BANK(508532)
SubTotal 3180 3180
4 JAMKHED MH-09-007-010-001/130
(GUREWADI) 		1809007000NRG24111020230217942 12/10/2023 Bharat Balu Mohalkar 1809007WL035005 Bharat Balu Mohalkar 00051 MAHB0001865 1758 1758 Processed 13/10/2023 6433610985 Mr. BHARAT BALU MOHALKAR BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-010-001/141
(GUREWADI) 		1809007000NRG24111020230217945 12/10/2023 MAHADEV KERBA MOHALKAR 1809007WL035005 MAHADEV KERBA MOHALKAR 00051 MAHB0001865 1758 1758 Processed 13/10/2023 6433610982 MAHADA KERA MOHALKAR ICICI BANK LTD(508534)
6 JAMKHED MH-09-007-010-001/141
(GUREWADI) 		1809007000NRG24111020230217946 12/10/2023 Manisha Trimbak Mohalkar 1809007WL035005 Manisha Trimbak Mohalkar 00051 MAHB0001865 1758 1758 Processed 13/10/2023 6433610969 Mrs. MANISHA TRIMBAK MOHALKAR BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-010-001/200
(GUREWADI) 		1809007000NRG24111020230217948 12/10/2023 Ajinath Rama Mule 1809007WL035005 Ajinath Rama Mule 00051 MAHB0001865 1758 1758 Processed 13/10/2023 6433610970 Mr. AJINATH RAMBHAU MULE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-010-001/200
(GUREWADI) 		1809007000NRG24111020230217949 12/10/2023 Ajinath Rambhau Mule 1809007WL035005 Ajinath Rambhau Mule 00051 MAHB0001865 1758 1758 Processed 13/10/2023 6433610983 Mr. RAMBHAU AJINATH MULE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24121020230219512 12/10/2023 PRIYANKA POPAT BELEKAR 1809007WL035264 PRIYANKA POPAT BELEKAR 00051 MAHB0001865 1638 1638 Processed 13/10/2023 6433610978 PRIYANKA POPAT BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24121020230219509 12/10/2023 SUDAMATI BALU BELEKAR 1809007WL035264 SUDAMATI BALU BELEKAR 00051 MAHB0001865 1638 1638 Processed 13/10/2023 6433610977 Mrs. SUDAMATI BALU BELEKAR BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-049-001/194
(APTI) 		1809007000NRG24121020230220238 12/10/2023 ASHOK AJINATH MATRE 1809007WL035393 ASHOK AJINATH MATRE 00051 MAHB0001865 1650 1650 Processed 13/10/2023 6433610973 Mr. ASHOK AJINATH MATRE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-049-001/194
(APTI) 		1809007000NRG24121020230220239 12/10/2023 BHAIYA AJINATH MATRE 1809007WL035393 BHAIYA AJINATH MATRE 00051 MAHB0001865 1650 1650 Processed 13/10/2023 6433610975 Mr. BHAIYA AJINATH MATRE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-049-001/23
(APTI) 		1809007000NRG24121020230220263 12/10/2023 Pushkar Murlidhar Dhage 1809007WL035395 Pushkar Murlidhar Dhage 00051 MAHB0001865 1626 1626 Processed 13/10/2023 6433610981 Mr. PUSHKAR MURLIDHAR DHAGE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-049-001/5
(APTI) 		1809007000NRG24121020230220255 12/10/2023 BHAUSAHEB BABURAO GORE 1809007WL035394 BHAUSAHEB BABURAO GORE 00051 MAHB0001865 1626 1626 Processed 13/10/2023 6433610976 GORE BHAUSAHEB BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 JAMKHED MH-09-007-049-001/57
(APTI) 		1809007000NRG24121020230220230 12/10/2023 Ashok Sampat Gore 1809007WL035392 Ashok Sampat Gore 00051 MAHB0001865 1572 1572 Processed 13/10/2023 6433610984 Mr. ASHOK SAMPAT GORE BANK OF MAHARASHTRA(607387)
SubTotal 20190 20190
16 JAMKHED MH-09-007-049-001/142
(APTI) 		1809007000NRG24121020230220235 12/10/2023 Ashru Bhimrao Jagadale 1809007WL035393 Ashru Bhimrao Jagadale 00078 CNRB0001651 1650 1650 Processed 13/10/2023 6433611066 AASHRU BHIMRAO JAGDA CANARA BANK(508532)
17 JAMKHED MH-09-007-049-001/142
(APTI) 		1809007000NRG24121020230220236 12/10/2023 MEENA ASSHRU JAGDALE 1809007WL035393 MEENA ASSHRU JAGDALE 00078 CNRB0001651 1650 1650 Processed 13/10/2023 6433611070 MINABAI ASHRU JAGDAL CANARA BANK(508532)
18 JAMKHED MH-09-007-049-001/178
(APTI) 		1809007000NRG24121020230220257 12/10/2023 Kadar Jamadar Shaikh 1809007WL035395 Kadar Jamadar Shaikh 00078 CNRB0001651 1626 1626 Processed 13/10/2023 6433611030 KADAR JAMADAR SHAIKH CANARA BANK(508532)
19 JAMKHED MH-09-007-049-001/178
(APTI) 		1809007000NRG24121020230220258 12/10/2023 Shayrabai Kadar Shaikh 1809007WL035395 Shayrabai Kadar Shaikh 00078 CNRB0001651 1626 1626 Processed 13/10/2023 6433610914 MRS SHAYARABI KADAR SHAIKH STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-049-001/194
(APTI) 		1809007000NRG24121020230220240 12/10/2023 ARCHANA ASHOK MATRE 1809007WL035393 ARCHANA ASHOK MATRE 00078 CNRB0001651 1650 1650 Processed 13/10/2023 6433610918 ARCHANA ASHOK MATRE CANARA BANK(508532)
21 JAMKHED MH-09-007-049-001/205
(APTI) 		1809007000NRG24121020230220260 12/10/2023 SAVITA VIKAS MISAL 1809007WL035395 SAVITA VIKAS MISAL 00078 CNRB0001651 1626 1626 Processed 13/10/2023 6433610920 SAVITA VIKAS MISAL CANARA BANK(508532)
22 JAMKHED MH-09-007-049-001/205
(APTI) 		1809007000NRG24121020230220259 12/10/2023 VIKAS HANUMANT MISAL 1809007WL035395 VIKAS HANUMANT MISAL 00078 CNRB0001651 1626 1626 Processed 13/10/2023 6433610919 VIKAS HANUMANT MISAL CANARA BANK(508532)
23 JAMKHED MH-09-007-049-001/23
(APTI) 		1809007000NRG24121020230220262 12/10/2023 Gangubai 1809007WL035395 Gangubai 00078 CNRB0001651 1626 1626 Processed 13/10/2023 6433611015 GANGUBAI MURLIDHAR DHAGE CANARA BANK(508532)
24 JAMKHED MH-09-007-049-001/26
(APTI) 		1809007000NRG24121020230220242 12/10/2023 MANGAL SAKHARCHAND KADU 1809007WL035393 MANGAL SAKHARCHAND KADU 00078 CNRB0001651 1650 1650 Processed 13/10/2023 6433610916 MANGALABAI SAKHARCHAND KADU CANARA BANK(508532)
25 JAMKHED MH-09-007-049-001/26
(APTI) 		1809007000NRG24121020230220243 12/10/2023 SAKHARCHAND BAPURAO KADU 1809007WL035393 SAKHARCHAND BAPURAO KADU 00078 CNRB0001651 1650 1650 Processed 13/10/2023 6433610917 SAKHARCHAND BAPURAO KADU CANARA BANK(508532)
26 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24121020230220252 12/10/2023 DADA DATTU RAUT 1809007WL035394 DADA DATTU RAUT 00078 CNRB0001651 1626 1626 Processed 13/10/2023 6433610908 DADA DATTU RAUT CANARA BANK(508532)
27 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24121020230220253 12/10/2023 KAUSHLYA DADA RAUT 1809007WL035394 KAUSHLYA DADA RAUT 00078 CNRB0001651 1626 1626 Processed 13/10/2023 6433610875 KAUSHALYABAI DADA RAUT CANARA BANK(508532)
28 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24121020230220254 12/10/2023 RAJASHRI REVANNATH RAUT 1809007WL035394 RAJASHRI REVANNATH RAUT 00078 CNRB0001651 1626 1626 Processed 13/10/2023 6433610894 RAJESHRI REVNNATH RAUT CANARA BANK(508532)
29 JAMKHED MH-09-007-049-001/5
(APTI) 		1809007000NRG24121020230220256 12/10/2023 SANDESH BHAUSAHEB GORE 1809007WL035394 SANDESH BHAUSAHEB GORE 00078 CNRB0001651 1626 1626 Processed 13/10/2023 6433610915 SANDESH BHAUSAHEB GORE CANARA BANK(508532)
30 JAMKHED MH-09-007-049-001/54
(APTI) 		1809007000NRG24121020230220229 12/10/2023 KALAVATI VASANT GORE 1809007WL035392 KALAVATI VASANT GORE 00078 CNRB0001651 1572 1572 Processed 13/10/2023 6433611029 KALAVATI VASANT GORE CANARA BANK(508532)
31 JAMKHED MH-09-007-049-001/57
(APTI) 		1809007000NRG24121020230220231 12/10/2023 KAMAL ASHOK GORE 1809007WL035392 KAMAL ASHOK GORE 00078 CNRB0001651 1572 1572 Processed 13/10/2023 6433610891 KAMALABAI ASHOK GORE CANARA BANK(508532)
32 JAMKHED MH-09-007-049-001/83
(APTI) 		1809007000NRG24121020230220265 12/10/2023 ANKUSH LAXMAN RAUT 1809007WL035395 ANKUSH LAXMAN RAUT 00078 CNRB0001651 1626 1626 Processed 13/10/2023 6433611069 ANKUS LAXMAN RAUT CANARA BANK(508532)
33 JAMKHED MH-09-007-049-001/83
(APTI) 		1809007000NRG24121020230220233 12/10/2023 DHANANJAY ANKUSH RAUT 1809007WL035392 DHANANJAY ANKUSH RAUT 00078 CNRB0001651 1572 1572 Processed 13/10/2023 6433610896 Mr. DHANANJAY ANKUSH RAUT BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-049-001/83
(APTI) 		1809007000NRG24121020230220232 12/10/2023 VAISHALI ANKUSH RAUT 1809007WL035392 VAISHALI ANKUSH RAUT 00078 CNRB0001651 1572 1572 Processed 13/10/2023 6433611068 VAISHALI ANKSUH RAUT CANARA BANK(508532)
35 JAMKHED MH-09-007-054-001/113
(RAJURI) 		1809007000NRG24111020230218828 12/10/2023 Ashabai Bhausaheb Kaldate 1809007WL035133 Ashabai Bhausaheb Kaldate 00078 CNRB0001651 1668 1668 Processed 13/10/2023 6433610895 ASHABAI BHAUSAHEB KALDATE CANARA BANK(508532)
36 JAMKHED MH-09-007-054-001/113
(RAJURI) 		1809007000NRG24111020230218827 12/10/2023 Bhausaheb Hanuman Kaldate 1809007WL035133 Bhausaheb Hanuman Kaldate 00078 CNRB0001651 1668 1668 Processed 13/10/2023 6433611041 BHAUSAHEB HANUMAN KALDATE CANARA BANK(508532)
37 JAMKHED MH-09-007-054-001/113
(RAJURI) 		1809007000NRG24111020230218826 12/10/2023 hanuman 1809007WL035133 hanuman 00078 CNRB0001651 1668 1668 Processed 13/10/2023 6433611051 KALDATE HANUMAN ANIRUDHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 JAMKHED MH-09-007-054-001/115
(RAJURI) 		1809007000NRG24111020230218689 12/10/2023 Dnyandev Gena Sadafule 1809007WL035121 Dnyandev Gena Sadafule 00078 CNRB0001651 1530 1530 Processed 13/10/2023 6433610867 DNYANDEO GENA SADAPHULE CANARA BANK(508532)
39 JAMKHED MH-09-007-054-001/115
(RAJURI) 		1809007000NRG24111020230218690 12/10/2023 Gangubai Dnyandev Sadafule 1809007WL035121 Gangubai Dnyandev Sadafule 00078 CNRB0001651 1530 1530 Processed 13/10/2023 6433610880 GANGUBAI DNYNDEV SADAFULE INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMKHED MH-09-007-054-001/157
(RAJURI) 		1809007000NRG24111020230218752 12/10/2023 Bhausaheb Shivaji Kolhe 1809007WL035126 Bhausaheb Shivaji Kolhe 00078 CNRB0001651 1692 1692 Processed 13/10/2023 6433611031 BHAUSAHEB SHIVAJI KOLHE CANARA BANK(508532)
41 JAMKHED MH-09-007-054-001/157
(RAJURI) 		1809007000NRG24111020230218751 12/10/2023 Jijabai Mahesh Kolhe 1809007WL035126 Jijabai Mahesh Kolhe 00078 CNRB0001651 1692 1692 Processed 13/10/2023 6433611060 JIJABAI MAHESH KOLHE CANARA BANK(508532)
42 JAMKHED MH-09-007-054-001/157
(RAJURI) 		1809007000NRG24111020230218750 12/10/2023 Shivaji 1809007WL035126 Shivaji 00078 CNRB0001651 1692 1692 Processed 13/10/2023 6433611038 MAHESH SHIVAJI KOLHE CANARA BANK(508532)
43 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24111020230218754 12/10/2023 Badambai Yuvraj Kolhe 1809007WL035126 Badambai Yuvraj Kolhe 00078 CNRB0001651 1692 1692 Processed 13/10/2023 6433611018 BADAMBAI YUVRAJ KOLHE CANARA BANK(508532)
44 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24111020230218755 12/10/2023 Machindra 1809007WL035126 Machindra 00078 CNRB0001651 1692 1692 Processed 13/10/2023 6433611040 MACHINDRA YUVRAJ KOLHE CANARA BANK(508532)
45 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24111020230218756 12/10/2023 SACHIN YVURAJ KOLHE 1809007WL035126 SACHIN YVURAJ KOLHE 00078 CNRB0001651 1692 1692 Processed 13/10/2023 6433610872 SACHIN YUVRAJ KOLHE CANARA BANK(508532)
46 JAMKHED MH-09-007-054-001/159
(RAJURI) 		1809007000NRG24111020230218753 12/10/2023 Yuvraj Sopan Kolhe 1809007WL035126 Yuvraj Sopan Kolhe 00078 CNRB0001651 1692 1692 Processed 13/10/2023 6433611019 YUVRAJ SOPAN KOLHE CANARA BANK(508532)
47 JAMKHED MH-09-007-054-001/164
(RAJURI) 		1809007000NRG24111020230218720 12/10/2023 Gangu Mahadev More 1809007WL035124 Gangu Mahadev More 00078 CNRB0001651 1662 1662 Rejected 13/10/2023 6433610881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JAMKHED MH-09-007-054-001/164
(RAJURI) 		1809007000NRG24111020230218719 12/10/2023 Mahadev Sahebrao More 1809007WL035124 Mahadev Sahebrao More 00078 CNRB0001651 1662 1662 Rejected 13/10/2023 6433611061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JAMKHED MH-09-007-054-001/203
(RAJURI) 		1809007000NRG24111020230218679 12/10/2023 jyoti 1809007WL035120 jyoti 00078 CNRB0001651 1710 1710 Processed 13/10/2023 6433610890 JYOTI ASHOK KOLHE CANARA BANK(508532)
50 JAMKHED MH-09-007-054-001/203
(RAJURI) 		1809007000NRG24111020230218677 12/10/2023 SUDHAMATI 1809007WL035120 SUDHAMATI 00078 CNRB0001651 1710 1710 Processed 13/10/2023 6433611067 SUDAMATI DAGDU KOLHE CANARA BANK(508532)
51 JAMKHED MH-09-007-054-001/207
(RAJURI) 		1809007000NRG24111020230218691 12/10/2023 Bhausaheb Baburao Kolhe 1809007WL035121 Bhausaheb Baburao Kolhe 00078 CNRB0001651 1530 1530 Processed 13/10/2023 6433611064 BHOUSAHEB BABURAO KOLHE CANARA BANK(508532)
52 JAMKHED MH-09-007-054-001/207
(RAJURI) 		1809007000NRG24111020230218682 12/10/2023 Malhari Bhausheb Kolhe 1809007WL035120 Malhari Bhausheb Kolhe 00078 CNRB0001651 1710 1710 Processed 13/10/2023 6433611043 MALHARI BHAUSAHEB KO CANARA BANK(508532)
53 JAMKHED MH-09-007-054-001/209
(RAJURI) 		1809007000NRG24111020230218692 12/10/2023 Baban Atmaram Kolhe 1809007WL035121 Baban Atmaram Kolhe 00078 CNRB0001651 1530 1530 Processed 13/10/2023 6433611045 BABAN ATAMARAM KOLHE CANARA BANK(508532)
54 JAMKHED MH-09-007-054-001/209
(RAJURI) 		1809007000NRG24111020230218693 12/10/2023 Sanjivani Baban Kolhe 1809007WL035121 Sanjivani Baban Kolhe 00078 CNRB0001651 1530 1530 Processed 13/10/2023 6433610889 SANJIVANI BABAN KOLHE CANARA BANK(508532)
55 JAMKHED MH-09-007-054-001/274
(RAJURI) 		1809007000NRG24111020230218722 12/10/2023 Hirabai Vikas Gaikwad 1809007WL035124 Hirabai Vikas Gaikwad 00078 CNRB0001651 1662 1662 Processed 13/10/2023 6433610913 HIRABAI VIKAS GAIKWAD CANARA BANK(508532)
56 JAMKHED MH-09-007-054-001/274
(RAJURI) 		1809007000NRG24111020230218721 12/10/2023 Vikas Sahebrao Gaikwad 1809007WL035124 Vikas Sahebrao Gaikwad 00078 CNRB0001651 1662 1662 Processed 13/10/2023 6433611046 VIKASH SAHEBRAO GAIK CANARA BANK(508532)
57 JAMKHED MH-09-007-054-001/288
(RAJURI) 		1809007000NRG24111020230218723 12/10/2023 ALESH 1809007WL035124 ALESH 00078 CNRB0001651 1662 1662 Processed 13/10/2023 6433611025 ALESH VITTHAL MORE CANARA BANK(508532)
58 JAMKHED MH-09-007-054-001/32
(RAJURI) 		1809007000NRG24111020230218725 12/10/2023 Gokul Mahadev Kolhe 1809007WL035124 Gokul Mahadev Kolhe 00078 CNRB0001651 1662 1662 Processed 13/10/2023 6433611042 GOKUL MAHADEO KOLHE CANARA BANK(508532)
59 JAMKHED MH-09-007-054-001/32
(RAJURI) 		1809007000NRG24111020230218724 12/10/2023 Sojar Mahadev Kolhe 1809007WL035124 Sojar Mahadev Kolhe 00078 CNRB0001651 1662 1662 Processed 13/10/2023 6433610911 SOJARBAI MAHADEV KOLHE CANARA BANK(508532)
60 JAMKHED MH-09-007-054-001/32
(RAJURI) 		1809007000NRG24111020230218726 12/10/2023 Vidya Mahadev Kolhe 1809007WL035124 Vidya Mahadev Kolhe 00078 CNRB0001651 1662 1662 Processed 13/10/2023 6433611013 VIDHYA GOKUL KOLHE CANARA BANK(508532)
61 JAMKHED MH-09-007-054-001/329
(RAJURI) 		1809007000NRG24111020230218821 12/10/2023 Anita Baban Khade 1809007WL035132 Anita Baban Khade 00078 CNRB0001651 1668 1668 Processed 13/10/2023 6433610910 AANITA BABAN KHADE CANARA BANK(508532)
62 JAMKHED MH-09-007-054-001/329
(RAJURI) 		1809007000NRG24111020230218820 12/10/2023 Baban Dnyandev Khade 1809007WL035132 Baban Dnyandev Khade 00078 CNRB0001651 1668 1668 Processed 13/10/2023 6433610909 KHADE BABAN DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG24111020230218801 12/10/2023 ANITA MUKINDA KALDATE 1809007WL035130 ANITA MUKINDA KALDATE 00078 CNRB0001651 1728 1728 Processed 13/10/2023 6433610897 ANITA MUKIND KALDATE CANARA BANK(508532)
64 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG24111020230218798 12/10/2023 Mahadev Sabha Kaldate 1809007WL035130 Mahadev Sabha Kaldate 00078 CNRB0001651 1728 1728 Processed 13/10/2023 6433610886 MAHADEV SAMBHA KALDATE CANARA BANK(508532)
65 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG24111020230218799 12/10/2023 Mahadev Sabha Kaldate 1809007WL035130 Mahadev Sabha Kaldate 00078 CNRB0001651 1728 1728 Processed 13/10/2023 6433610887 INDUBAI MAHADEV KALDATE CANARA BANK(508532)
66 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG24111020230218800 12/10/2023 MUKINDA MAHADEV KALDATE 1809007WL035130 MUKINDA MAHADEV KALDATE 00078 CNRB0001651 1728 1728 Processed 13/10/2023 6433611037 MUKINDA MAHADEO KALDATE CANARA BANK(508532)
67 JAMKHED MH-09-007-054-001/381
(RAJURI) 		1809007000NRG24111020230218684 12/10/2023 ahilya 1809007WL035120 ahilya 00078 CNRB0001651 1710 1710 Processed 13/10/2023 6433611028 AHILYA ASHOK KOLHE CANARA BANK(508532)
68 JAMKHED MH-09-007-054-001/381
(RAJURI) 		1809007000NRG24111020230218683 12/10/2023 Ashok Rajendra Kolhe 1809007WL035120 Ashok Rajendra Kolhe 00078 CNRB0001651 1710 1710 Processed 13/10/2023 6433611036 ASHOK RAJENDRA KOLHE CANARA BANK(508532)
69 JAMKHED MH-09-007-054-001/386
(RAJURI) 		1809007000NRG24111020230218727 12/10/2023 Ujwala Balasaheb More 1809007WL035124 Ujwala Balasaheb More 00078 CNRB0001651 1662 1662 Processed 13/10/2023 6433610912 UJWALA BALASAHEB MORE CANARA BANK(508532)
70 JAMKHED MH-09-007-054-001/390
(RAJURI) 		1809007000NRG24111020230218822 12/10/2023 BALU 1809007WL035132 BALU 00078 CNRB0001651 1668 1668 Processed 13/10/2023 6433610878 BALU RANGNATH RAUT CANARA BANK(508532)
71 JAMKHED MH-09-007-054-001/390
(RAJURI) 		1809007000NRG24111020230218823 12/10/2023 Kavita Balu Raut 1809007WL035132 Kavita Balu Raut 00078 CNRB0001651 1668 1668 Processed 13/10/2023 6433611062 KAVITA BALU RAUT CANARA BANK(508532)
72 JAMKHED MH-09-007-054-001/390
(RAJURI) 		1809007000NRG24111020230218825 12/10/2023 onkar 1809007WL035132 onkar 00078 CNRB0001651 1668 1668 Processed 13/10/2023 6433610922 OMKAR BALU RAUT CANARA BANK(508532)
73 JAMKHED MH-09-007-054-001/390
(RAJURI) 		1809007000NRG24111020230218824 12/10/2023 sandip 1809007WL035132 sandip 00078 CNRB0001651 1668 1668 Processed 13/10/2023 6433610921 SANDIP BALU RAUT CANARA BANK(508532)
74 JAMKHED MH-09-007-054-001/398
(RAJURI) 		1809007000NRG24111020230218711 12/10/2023 Dnyaneshwar Bapurao Kolhe 1809007WL035123 Dnyaneshwar Bapurao Kolhe 00078 CNRB0001651 1590 1590 Processed 13/10/2023 6433610888 DNYANDEV BAPURAO KOLHE CANARA BANK(508532)
75 JAMKHED MH-09-007-054-001/404
(RAJURI) 		1809007000NRG24111020230218776 12/10/2023 Ashvini 1809007WL035128 Ashvini 00078 CNRB0001651 1590 1590 Processed 13/10/2023 6433610870 ASHWINI NILESH KOLHE CANARA BANK(508532)
76 JAMKHED MH-09-007-054-001/404
(RAJURI) 		1809007000NRG24111020230218777 12/10/2023 Ganesh 1809007WL035128 Ganesh 00078 CNRB0001651 1590 1590 Processed 13/10/2023 6433610868 GANESH NAVNATH KOLHE CANARA BANK(508532)
77 JAMKHED MH-09-007-054-001/404
(RAJURI) 		1809007000NRG24111020230218778 12/10/2023 RANI GANESH KOLHE 1809007WL035128 RANI GANESH KOLHE 00078 CNRB0001651 1590 1590 Processed 13/10/2023 6433611071 RANI GANESH KOLHE CANARA BANK(508532)
78 JAMKHED MH-09-007-054-001/41
(RAJURI) 		1809007000NRG24111020230218728 12/10/2023 Machindra Navnath Borkar 1809007WL035124 Machindra Navnath Borkar 00078 CNRB0001651 1662 1662 Processed 13/10/2023 6433610865 MACHINDRA NAVNATH BO CANARA BANK(508532)
79 JAMKHED MH-09-007-054-001/41
(RAJURI) 		1809007000NRG24111020230218729 12/10/2023 Shivganga Machhindra Borkar 1809007WL035124 Shivganga Machhindra Borkar 00078 CNRB0001651 1662 1662 Processed 13/10/2023 6433610866 SHIVGANGA MACHINDRA BORKAR CANARA BANK(508532)
80 JAMKHED MH-09-007-054-001/448
(RAJURI) 		1809007000NRG24111020230218694 12/10/2023 Manda Babasaheb Fundhe 1809007WL035121 Manda Babasaheb Fundhe 00078 CNRB0001651 1530 1530 Processed 13/10/2023 6433610885 MANDABAI BABASAHEB FUNDE CANARA BANK(508532)
81 JAMKHED MH-09-007-054-001/504
(RAJURI) 		1809007000NRG24111020230218758 12/10/2023 Lata Shriram Lohar 1809007WL035126 Lata Shriram Lohar 00078 CNRB0001651 1692 1692 Processed 13/10/2023 6433611011 LATA SHRIRAM LOHAR CANARA BANK(508532)
82 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24111020230218712 12/10/2023 Balu Pandurang Kolhe 1809007WL035123 Balu Pandurang Kolhe 00078 CNRB0001651 1590 1590 Processed 13/10/2023 6433611022 BALU PANDURANG KOLHE CANARA BANK(508532)
83 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24111020230218715 12/10/2023 RAMDAS 1809007WL035123 RAMDAS 00078 CNRB0001651 1590 1590 Processed 13/10/2023 6433611012 RAMDAS BALU KOLHE CANARA BANK(508532)
84 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24111020230218713 12/10/2023 Sakhubai Balu Kolhe 1809007WL035123 Sakhubai Balu Kolhe 00078 CNRB0001651 1590 1590 Processed 13/10/2023 6433611032 SAKHUBAI BALU KOLHE CANARA BANK(508532)
85 JAMKHED MH-09-007-054-001/513
(RAJURI) 		1809007000NRG24111020230218814 12/10/2023 BAPU 1809007WL035131 BAPU 00078 CNRB0001651 1710 1710 Processed 13/10/2023 6433610874 BAPU MARUTI KOLHE CANARA BANK(508532)
86 JAMKHED MH-09-007-054-001/513
(RAJURI) 		1809007000NRG24111020230218815 12/10/2023 VITHABAI 1809007WL035131 VITHABAI 00078 CNRB0001651 1710 1710 Processed 13/10/2023 6433610877 VITHABAI BAPU KOLHE CANARA BANK(508532)
87 JAMKHED MH-09-007-054-001/549
(RAJURI) 		1809007000NRG24111020230218718 12/10/2023 Ashok Rajendra Kolhe 1809007WL035123 Ashok Rajendra Kolhe 00078 CNRB0001651 1590 1590 Processed 13/10/2023 6433610892 ASHOK RAJENDRA KOLHE CANARA BANK(508532)
88 JAMKHED MH-09-007-054-001/594
(RAJURI) 		1809007000NRG24111020230218687 12/10/2023 ankush 1809007WL035120 ankush 00078 CNRB0001651 1710 1710 Processed 13/10/2023 6433610882 ANKUSH VITTHAL KOLHE CANARA BANK(508532)
89 JAMKHED MH-09-007-054-001/594
(RAJURI) 		1809007000NRG24111020230218688 12/10/2023 taramati 1809007WL035120 taramati 00078 CNRB0001651 1710 1710 Processed 13/10/2023 6433610883 TARAMATI ANKUSH KOLHE CANARA BANK(508532)
90 JAMKHED MH-09-007-054-001/642
(RAJURI) 		1809007000NRG24111020230218701 12/10/2023 ASHARABAI SHAHADEV KHADE 1809007WL035122 ASHARABAI SHAHADEV KHADE 00078 CNRB0001651 1602 1602 Processed 13/10/2023 6433611049 ASHABAI SHAHADEV KHADE CANARA BANK(508532)
91 JAMKHED MH-09-007-054-001/642
(RAJURI) 		1809007000NRG24111020230218700 12/10/2023 SHAHADEV KESHAV KHADE 1809007WL035122 SHAHADEV KESHAV KHADE 00078 CNRB0001651 1602 1602 Processed 13/10/2023 6433611048 SHAHADEV KESHAV KHADE CANARA BANK(508532)
92 JAMKHED MH-09-007-054-001/718
(RAJURI) 		1809007000NRG24111020230218731 12/10/2023 savita vaibhav kolhe 1809007WL035124 savita vaibhav kolhe 00078 CNRB0001651 1662 1662 Processed 13/10/2023 6433611063 SAVITA VAIBHAV KOLHE CANARA BANK(508532)
93 JAMKHED MH-09-007-054-001/718
(RAJURI) 		1809007000NRG24111020230218730 12/10/2023 vaibhav mahadev kolhe 1809007WL035124 vaibhav mahadev kolhe 00078 CNRB0001651 1662 1662 Processed 13/10/2023 6433610879 VAIBHAV MAHADEV KOLHE CANARA BANK(508532)
94 JAMKHED MH-09-007-054-001/740
(RAJURI) 		1809007000NRG24111020230218703 12/10/2023 archana ashok khade 1809007WL035122 archana ashok khade 00078 CNRB0001651 1602 1602 Processed 13/10/2023 6433611050 ARCHANA ASHOK KHADE CANARA BANK(508532)
95 JAMKHED MH-09-007-054-001/79
(RAJURI) 		1809007000NRG24111020230218781 12/10/2023 MAHADEV 1809007WL035128 MAHADEV 00078 CNRB0001651 1590 1590 Processed 13/10/2023 6433611065 MAHADEO DAJI KOLI CANARA BANK(508532)
96 JAMKHED MH-09-007-054-001/79
(RAJURI) 		1809007000NRG24111020230218782 12/10/2023 Sudamati Mahadev Koli 1809007WL035128 Sudamati Mahadev Koli 00078 CNRB0001651 1590 1590 Processed 13/10/2023 6433610884 SUDAMATI MAHADEV KOLI CANARA BANK(508532)
97 JAMKHED MH-09-007-054-001/80
(RAJURI) 		1809007000NRG24111020230218784 12/10/2023 Bijabai Shivaji Dongare 1809007WL035128 Bijabai Shivaji Dongare 00078 CNRB0001651 1590 1590 Processed 13/10/2023 6433611039 BIJABAI SHIVAJI DONG CANARA BANK(508532)
98 JAMKHED MH-09-007-054-001/80
(RAJURI) 		1809007000NRG24111020230218783 12/10/2023 Shivaji 1809007WL035128 Shivaji 00078 CNRB0001651 1590 1590 Processed 13/10/2023 6433610876 DONGRE SHIVAJI TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 JAMKHED MH-09-007-055-001/131
(PIMPALGAONUNDA) 		1809007000NRG24121020230220326 12/10/2023 Avida Vilas Gavhane 1809007WL035400 Avida Vilas Gavhane 00078 CNRB0001651 1734 1734 Processed 13/10/2023 6433611033 AVIDHA VILAS GAWHANE CANARA BANK(508532)
100 JAMKHED MH-09-007-055-001/131
(PIMPALGAONUNDA) 		1809007000NRG24121020230220325 12/10/2023 Vilas Sadashiv Gavhane 1809007WL035400 Vilas Sadashiv Gavhane 00078 CNRB0001651 1734 1734 Processed 13/10/2023 6433611034 VILAS SADASHIV GAWHANE CANARA BANK(508532)
101 JAMKHED MH-09-007-055-001/138
(PIMPALGAONUNDA) 		1809007000NRG24121020230220310 12/10/2023 Mahadev Ajinath Dhage 1809007WL035399 Mahadev Ajinath Dhage 00078 CNRB0001651 1734 1734 Processed 13/10/2023 6433611014 DHAGE MAHADEV AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 JAMKHED MH-09-007-055-001/138
(PIMPALGAONUNDA) 		1809007000NRG24121020230220311 12/10/2023 Parvati Mahadev Dhage 1809007WL035399 Parvati Mahadev Dhage 00078 CNRB0001651 1734 1734 Processed 13/10/2023 6433610903 PARVATI MAHADEV DHAGE CANARA BANK(508532)
103 JAMKHED MH-09-007-055-001/168
(PIMPALGAONUNDA) 		1809007000NRG24121020230220312 12/10/2023 Bapu Baliram Dhage 1809007WL035399 Bapu Baliram Dhage 00078 CNRB0001651 1734 1734 Processed 13/10/2023 6433611026 DHAGE BAPPU BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 JAMKHED MH-09-007-055-001/168
(PIMPALGAONUNDA) 		1809007000NRG24121020230220313 12/10/2023 Surekha 1809007WL035399 Surekha 00078 CNRB0001651 1734 1734 Processed 13/10/2023 6433610893 SUREKHA BAPU DHAGE CANARA BANK(508532)
105 JAMKHED MH-09-007-055-001/183
(PIMPALGAONUNDA) 		1809007000NRG24121020230220314 12/10/2023 Subhas 1809007WL035399 Subhas 00078 CNRB0001651 1734 1734 Processed 13/10/2023 6433611017 SUBHASH PRAHLAD DHAGE CANARA BANK(508532)
106 JAMKHED MH-09-007-055-001/183
(PIMPALGAONUNDA) 		1809007000NRG24121020230220315 12/10/2023 Wruandvani Subhash Dhage 1809007WL035399 Wruandvani Subhash Dhage 00078 CNRB0001651 1734 1734 Processed 13/10/2023 6433610901 VARSHA SUBHASH DHAGE CANARA BANK(508532)
107 JAMKHED MH-09-007-055-001/188
(PIMPALGAONUNDA) 		1809007000NRG24121020230220381 12/10/2023 dhage gokul shankar 1809007WL035405 dhage gokul shankar 00078 CNRB0001651 1644 1644 Processed 13/10/2023 6433610906 GOKUL SHANKAR DHAGE CANARA BANK(508532)
108 JAMKHED MH-09-007-055-001/188
(PIMPALGAONUNDA) 		1809007000NRG24121020230220382 12/10/2023 Sunita Gokul Dhage 1809007WL035405 Sunita Gokul Dhage 00078 CNRB0001651 1644 1644 Rejected 13/10/2023 6433610907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 JAMKHED MH-09-007-055-001/201
(PIMPALGAONUNDA) 		1809007000NRG24121020230220327 12/10/2023 Chaya Madhukar Dhage 1809007WL035400 Chaya Madhukar Dhage 00078 CNRB0001651 1734 1734 Processed 13/10/2023 6433611023 CHAYA MADHUKAR DHAGE CANARA BANK(508532)
110 JAMKHED MH-09-007-055-001/201
(PIMPALGAONUNDA) 		1809007000NRG24121020230220328 12/10/2023 Ganesh Madhukar Dhage 1809007WL035400 Ganesh Madhukar Dhage 00078 CNRB0001651 1734 1734 Processed 13/10/2023 6433611024 GANESH MADHUKAR DHAGE CANARA BANK(508532)
111 JAMKHED MH-09-007-055-001/204
(PIMPALGAONUNDA) 		1809007000NRG24121020230220330 12/10/2023 balasaheb 1809007WL035400 balasaheb 00078 CNRB0001651 1734 1734 Processed 13/10/2023 6433610905 BALASAHEB JANARDHAN SHINDE CANARA BANK(508532)
112 JAMKHED MH-09-007-055-001/204
(PIMPALGAONUNDA) 		1809007000NRG24121020230220329 12/10/2023 Pushpa Balasaheb Shinde 1809007WL035400 Pushpa Balasaheb Shinde 00078 CNRB0001651 1734 1734 Processed 13/10/2023 6433610904 PUSHPA BALASAHEB SHINDE CANARA BANK(508532)
113 JAMKHED MH-09-007-055-001/290
(PIMPALGAONUNDA) 		1809007000NRG24121020230220383 12/10/2023 Hanumant Kisan Gavhane 1809007WL035405 Hanumant Kisan Gavhane 00078 CNRB0001651 1644 1644 Processed 13/10/2023 6433611044 MR HANUMANT KISAN GAVANE STATE BANK OF INDIA(508548)
114 JAMKHED MH-09-007-055-001/290
(PIMPALGAONUNDA) 		1809007000NRG24121020230220384 12/10/2023 Mahananda Hanumant Gavhane 1809007WL035405 Mahananda Hanumant Gavhane 00078 CNRB0001651 1644 1644 Processed 13/10/2023 6433611027 MAHANANDA HANUMANT GAVHANE CANARA BANK(508532)
115 JAMKHED MH-09-007-055-001/295
(PIMPALGAONUNDA) 		1809007000NRG24121020230220333 12/10/2023 Bhanudas Eknath Dhage 1809007WL035400 Bhanudas Eknath Dhage 00078 CNRB0001651 1734 1734 Processed 13/10/2023 6433611021 BHANUDAS EKNATH DHAGE CANARA BANK(508532)
116 JAMKHED MH-09-007-055-001/295
(PIMPALGAONUNDA) 		1809007000NRG24121020230220334 12/10/2023 Champabai Bhanudas Dhage 1809007WL035400 Champabai Bhanudas Dhage 00078 CNRB0001651 1734 1734 Processed 13/10/2023 6433611020 CHAMPABAI BHANUDAS DHAGE CANARA BANK(508532)
117 JAMKHED MH-09-007-055-001/312
(PIMPALGAONUNDA) 		1809007000NRG24121020230220386 12/10/2023 Habib Babulal Shaikh 1809007WL035405 Habib Babulal Shaikh 00078 CNRB0001651 1644 1644 Processed 13/10/2023 6433611035 SHAIKH HABBIB BABULAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 JAMKHED MH-09-007-055-001/312
(PIMPALGAONUNDA) 		1809007000NRG24121020230220387 12/10/2023 Ratanbi Hafib Shaikh 1809007WL035405 Ratanbi Hafib Shaikh 00078 CNRB0001651 1644 1644 Processed 13/10/2023 6433610873 SHAIKH RATANBI HABIB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
119 JAMKHED MH-09-007-055-001/342
(PIMPALGAONUNDA) 		1809007000NRG24121020230220318 12/10/2023 Dada 1809007WL035399 Dada 00078 CNRB0001651 1734 1734 Processed 13/10/2023 6433611016 MORE DADA PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 JAMKHED MH-09-007-055-001/342
(PIMPALGAONUNDA) 		1809007000NRG24121020230220319 12/10/2023 Sakharbai Dada More 1809007WL035399 Sakharbai Dada More 00078 CNRB0001651 1734 1734 Processed 13/10/2023 6433610902 SAKHARBAI DADA MORE CANARA BANK(508532)
121 JAMKHED MH-09-007-055-001/350
(PIMPALGAONUNDA) 		1809007000NRG24121020230220336 12/10/2023 Nikita Shrikant Bajgude 1809007WL035400 Nikita Shrikant Bajgude 00078 CNRB0001651 1734 1734 Processed 13/10/2023 6433610898 NIKITA SHRIKANT BAJGUDE CANARA BANK(508532)
122 JAMKHED MH-09-007-055-001/353
(PIMPALGAONUNDA) 		1809007000NRG24121020230220389 12/10/2023 SADASHIV DADA GAIKAWAD 1809007WL035405 SADASHIV DADA GAIKAWAD 00078 CNRB0001651 1644 1644 Processed 13/10/2023 6433610899 SADASHIV DADA GAIKWAD CANARA BANK(508532)
123 JAMKHED MH-09-007-055-001/353
(PIMPALGAONUNDA) 		1809007000NRG24121020230220390 12/10/2023 sunita 1809007WL035405 sunita 00078 CNRB0001651 1644 1644 Processed 13/10/2023 6433610900 MRS SUNITA SADSHIV GAIKWAD STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-055-001/356
(PIMPALGAONUNDA) 		1809007000NRG24121020230220391 12/10/2023 Banemiya Ratanbhai Shaikh 1809007WL035405 Banemiya Ratanbhai Shaikh 00078 CNRB0001651 1644 1644 Processed 13/10/2023 6433610869 BANEMIYA RATANBHAI SHAIKH CANARA BANK(508532)
125 JAMKHED MH-09-007-055-001/356
(PIMPALGAONUNDA) 		1809007000NRG24121020230220392 12/10/2023 Latifa Banemiya Shaikh 1809007WL035405 Latifa Banemiya Shaikh 00078 CNRB0001651 1644 1644 Processed 13/10/2023 6433610871 SHAIKH LATIFA BANEMIYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 182238 182238
126 JAMKHED MH-09-007-006-001/154
(BORLE) 		1809007000NRG24121020230220492 12/10/2023 MEERABAI VIKAS PAWAR 1809007WL035411 MEERABAI VIKAS PAWAR 00078 CNRB0005760 1740 1740 Processed 13/10/2023 6433610968 MRS MIRABAI VIKAS PAWAR STATE BANK OF INDIA(508548)
SubTotal 1740 1740
127 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24111020230217959 12/10/2023 Bhausaheb Baliram Mane 1809007WL035006 Bhausaheb Baliram Mane 00089 CBIN0281004 1704 1704 Processed 13/10/2023 6433610941 MANE BHAUSAHEB BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24111020230217960 12/10/2023 Sangita Bhaussheb Mane 1809007WL035006 Sangita Bhaussheb Mane 00089 CBIN0281004 1704 1704 Processed 13/10/2023 6433610997 SANGITA BHAUSAHEB MANE INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAMKHED MH-09-007-026-001/127
(MOHA) 		1809007000NRG24121020230219469 12/10/2023 Mumtaj Ashok Shaikh 1809007WL035260 Mumtaj Ashok Shaikh 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610998 Mr. ASHOK UMARAO SHAIKH CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-026-001/131
(MOHA) 		1809007000NRG24121020230219470 12/10/2023 Abbas Kadar Shaikh 1809007WL035260 Abbas Kadar Shaikh 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610934 Mr. ABBAS KADAR SHAIKH CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-026-001/131
(MOHA) 		1809007000NRG24121020230219472 12/10/2023 Faiyaj Abbas Shaikh 1809007WL035260 Faiyaj Abbas Shaikh 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610933 Mr. FAIYAJ ABBAS SHAIKH CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-026-001/131
(MOHA) 		1809007000NRG24121020230219471 12/10/2023 Laila Abbas Shaikh 1809007WL035260 Laila Abbas Shaikh 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610935 Mrs. LELA ABBAS SHAIKH CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-026-001/145
(MOHA) 		1809007000NRG24121020230219475 12/10/2023 Devidas 1809007WL035260 Devidas 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433611000 Mr. DEVIDAS MAHADEV GARJE CENTRAL BANK OF INDIA(607115)
134 JAMKHED MH-09-007-026-001/145
(MOHA) 		1809007000NRG24121020230219473 12/10/2023 MAHADEV PRALHAD GARJE 1809007WL035260 MAHADEV PRALHAD GARJE 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433611003 Mrs. MUKTABAI MAHADEO GARJE CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-026-001/145
(MOHA) 		1809007000NRG24121020230219474 12/10/2023 Muktabai 1809007WL035260 Muktabai 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433611002 Mrs. MUKTABAI MAHADEO GARJE CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-026-001/148
(MOHA) 		1809007000NRG24121020230219507 12/10/2023 Sangita 1809007WL035264 Sangita 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610926 Mrs. SANGITA DYANDEV KEDLE CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-026-001/409
(MOHA) 		1809007000NRG24121020230219458 12/10/2023 Madhukar 1809007WL035259 Madhukar 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610937 Mr. MADHUKAR TRIMBAK DONGARE CENTRAL BANK OF INDIA(607115)
138 JAMKHED MH-09-007-026-001/409
(MOHA) 		1809007000NRG24121020230219459 12/10/2023 Surekha 1809007WL035259 Surekha 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433611008 Mrs. SUREKHA MADHUKAR DONGARE CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-026-001/409
(MOHA) 		1809007000NRG24121020230219457 12/10/2023 TRIMBAK NARAYAN DONGARE 1809007WL035259 TRIMBAK NARAYAN DONGARE 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610936 Mr. TRIMBAK NARAYAN DONGARE CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-026-001/412
(MOHA) 		1809007000NRG24121020230219462 12/10/2023 AMOL SURESH DONGARE 1809007WL035259 AMOL SURESH DONGARE 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610928 Mr. AMOL SURESH DONGRE CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-026-001/412
(MOHA) 		1809007000NRG24121020230219461 12/10/2023 MANDA SURESH DONGARE 1809007WL035259 MANDA SURESH DONGARE 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610924 MRS MANDA SURESH DONGRE STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-026-001/412
(MOHA) 		1809007000NRG24121020230219460 12/10/2023 SURESH SAHEBRAO DONGARE 1809007WL035259 SURESH SAHEBRAO DONGARE 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610923 MR SURESH SAHEBRAO DONGARE STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-026-001/448
(MOHA) 		1809007000NRG24121020230219480 12/10/2023 Muktabai Shivaji Garje 1809007WL035261 Muktabai Shivaji Garje 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433611010 MUKTABAI SHIVAJI GARJE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 JAMKHED MH-09-007-026-001/532
(MOHA) 		1809007000NRG24121020230219476 12/10/2023 Kishor Rangnath Sangle 1809007WL035260 Kishor Rangnath Sangle 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610996 Mr. KISHOR RANGNATH SANGALE CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-026-001/532
(MOHA) 		1809007000NRG24121020230219477 12/10/2023 SWATI KISHOR SANGALE 1809007WL035260 SWATI KISHOR SANGALE 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433611007 Miss. SWATI KISHOR SANGLE CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-026-001/566
(MOHA) 		1809007000NRG24121020230219465 12/10/2023 BALASAHEB SAHEBRAO DONGARE 1809007WL035259 BALASAHEB SAHEBRAO DONGARE 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610938 Mr. BALASAHEB SAHEBRAO DONGARE CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-026-001/566
(MOHA) 		1809007000NRG24121020230219466 12/10/2023 SHARDA BALASAHEB DONGARE 1809007WL035259 SHARDA BALASAHEB DONGARE 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610939 Mr. BALASAHEB SAHEBRAO DONGARE CENTRAL BANK OF INDIA(607115)
148 JAMKHED MH-09-007-026-001/586
(MOHA) 		1809007000NRG24121020230219488 12/10/2023 ANKUSH ANNA KAPASE 1809007WL035262 ANKUSH ANNA KAPASE 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610960 Mr. ANKUSH AANA KAPSE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-026-001/593
(MOHA) 		1809007000NRG24121020230219501 12/10/2023 Savita Subhash Shinde 1809007WL035263 Savita Subhash Shinde 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610952 Mrs. SAVITA SUBHASH SHINDE CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-026-001/593
(MOHA) 		1809007000NRG24121020230219500 12/10/2023 Subhash Govind Shinde 1809007WL035263 Subhash Govind Shinde 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610932 SUBHASH GOVIND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAMKHED MH-09-007-026-001/61
(MOHA) 		1809007000NRG24121020230219514 12/10/2023 Sanjivani 1809007WL035264 Sanjivani 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610931 Mrs. SANJEEVANI BABASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-026-001/724
(MOHA) 		1809007000NRG24121020230219493 12/10/2023 KIRAN VITTHAL DONGARE 1809007WL035262 KIRAN VITTHAL DONGARE 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610987 KIRAN DONGARE HDFC BANK LTD(607152)
153 JAMKHED MH-09-007-026-001/724
(MOHA) 		1809007000NRG24121020230219494 12/10/2023 POOJA KIRAN DONGARE 1809007WL035262 POOJA KIRAN DONGARE 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610986 MR POOJA MADHUKAR JAYBHAYE STATE BANK OF INDIA(508548)
154 JAMKHED MH-09-007-026-001/724
(MOHA) 		1809007000NRG24121020230219492 12/10/2023 SINDHUBAI 1809007WL035262 SINDHUBAI 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610992 SINDHUBAI VITTHAL DONGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
155 JAMKHED MH-09-007-026-001/724
(MOHA) 		1809007000NRG24121020230219491 12/10/2023 VITTHAL 1809007WL035262 VITTHAL 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610991 VITTHAL KISAN DONGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
156 JAMKHED MH-09-007-026-001/73
(MOHA) 		1809007000NRG24121020230219481 12/10/2023 Dnyandev Namdev Garje 1809007WL035261 Dnyandev Namdev Garje 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610963 Mr. DNYANDEO NAMDEO GARJE CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-026-001/73
(MOHA) 		1809007000NRG24121020230219482 12/10/2023 KAUSHLYA DNYANDEV GARJE 1809007WL035261 KAUSHLYA DNYANDEV GARJE 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610953 Mrs. KAUSHLYA DNYANDEO GARJE CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-026-001/73
(MOHA) 		1809007000NRG24121020230219483 12/10/2023 Sundar Ramchandra Garje 1809007WL035261 Sundar Ramchandra Garje 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610954 Mrs. SUNDARBAI RAMCHANDRA GARJE CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-026-001/94
(MOHA) 		1809007000NRG24121020230219502 12/10/2023 Dattu 1809007WL035263 Dattu 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433610999 Mr. DATTU NAMDEV ZENDE CENTRAL BANK OF INDIA(607115)
160 JAMKHED MH-09-007-026-001/94
(MOHA) 		1809007000NRG24121020230219503 12/10/2023 Janabai 1809007WL035263 Janabai 00089 CBIN0281004 1638 1638 Processed 13/10/2023 6433611001 Mrs. JANABAI DATTU ZENDE CENTRAL BANK OF INDIA(607115)
SubTotal 55824 55824
161 JAMKHED MH-09-007-033-004/24
(KHARDA) 		1809007000NRG24121020230220269 12/10/2023 Baban Saheba Darade 1809007WL035396 Baban Saheba Darade 00089 CBIN0282005 1632 1632 Processed 13/10/2023 6433610995 Mr. BABAN SAHEBA DARADE CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-033-004/24
(KHARDA) 		1809007000NRG24121020230220270 12/10/2023 Ramesh Saheb Darade 1809007WL035396 Ramesh Saheb Darade 00089 CBIN0282005 1632 1632 Processed 13/10/2023 6433610943 Mr. RAMESH SAHEB DARADE CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-033-004/26
(KHARDA) 		1809007000NRG24121020230220271 12/10/2023 BHIMA 1809007WL035396 BHIMA 00089 CBIN0282005 1632 1632 Processed 13/10/2023 6433610950 Mr. BHIMA SAHEBA DARADE CENTRAL BANK OF INDIA(607115)
164 JAMKHED MH-09-007-033-004/72
(KHARDA) 		1809007000NRG24121020230220274 12/10/2023 Sambhaji Mahadev Khade 1809007WL035396 Sambhaji Mahadev Khade 00089 CBIN0282005 1632 1632 Processed 13/10/2023 6433610966 KHADE SAMBHAJI MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
165 JAMKHED MH-09-007-033-004/89
(KHARDA) 		1809007000NRG24121020230220278 12/10/2023 Ajinath Ramrao Darade 1809007WL035396 Ajinath Ramrao Darade 00089 CBIN0282005 1632 1632 Processed 13/10/2023 6433610942 DARADE AJINATH RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
166 JAMKHED MH-09-007-043-001/25
(LONI) 		1809007000NRG24111020230217996 12/10/2023 ASHRU 1809007WL035009 ASHRU 00089 CBIN0282005 1620 1620 Processed 13/10/2023 6433610925 SHELAKE ASHRU GENA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 JAMKHED MH-09-007-043-001/25
(LONI) 		1809007000NRG24111020230217998 12/10/2023 Laxman 1809007WL035009 Laxman 00089 CBIN0282005 1620 1620 Processed 13/10/2023 6433610958 SHELAKE LAXMAN ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
168 JAMKHED MH-09-007-043-001/25
(LONI) 		1809007000NRG24111020230217997 12/10/2023 Laxmi Ashru Shelake 1809007WL035009 Laxmi Ashru Shelake 00089 CBIN0282005 1620 1620 Processed 13/10/2023 6433610988 Mrs. LAXMI ASHRU SHELAKE CENTRAL BANK OF INDIA(607115)
169 JAMKHED MH-09-007-043-001/28
(LONI) 		1809007000NRG24111020230217985 12/10/2023 HERABAI 1809007WL035008 HERABAI 00089 CBIN0282005 1584 1584 Processed 13/10/2023 6433610964 Mrs. HIRABAI SURESH LANGADE CENTRAL BANK OF INDIA(607115)
170 JAMKHED MH-09-007-043-001/347
(LONI) 		1809007000NRG24111020230217989 12/10/2023 dasharath 1809007WL035008 dasharath 00089 CBIN0282005 1584 1584 Processed 13/10/2023 6433610967 Mr. Dashrath Namdev Parkad CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-043-001/347
(LONI) 		1809007000NRG24111020230217990 12/10/2023 sunita 1809007WL035008 sunita 00089 CBIN0282005 1584 1584 Processed 13/10/2023 6433610965 Mrs. SUNITA DASHRATH PARKAD CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-050-001/346
(WAKI) 		1809007000NRG24121020230220370 12/10/2023 Sanjana Datta Karande 1809007WL035403 Sanjana Datta Karande 00089 CBIN0282005 1650 1650 Processed 13/10/2023 6433611009 Mrs. SANJAN DATTATRAYA KARANDE CENTRAL BANK OF INDIA(607115)
SubTotal 19422 19422
173 JAMKHED MH-09-007-010-001/130
(GUREWADI) 		1809007000NRG24111020230217941 12/10/2023 BALU KERBA MOHALKAR 1809007WL035005 BALU KERBA MOHALKAR 00168 ICIC0006489 1758 1758 Processed 13/10/2023 6433610979 BALU KERA MOHALKAR ICICI BANK LTD(508534)
174 JAMKHED MH-09-007-010-001/140
(GUREWADI) 		1809007000NRG24111020230217943 12/10/2023 NAVNATH BABAU NOHALAKR 1809007WL035005 NAVNATH BABAU NOHALAKR 00168 ICIC0006489 1758 1758 Processed 13/10/2023 6433610980 NAVANATH BHAURAO MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3516 3516
175 JAMKHED MH-09-007-006-001/116
(BORLE) 		1809007000NRG24121020230220487 12/10/2023 Baban Atmaram Chavan 1809007WL035411 Baban Atmaram Chavan 00415 SBIN0000537 1740 1740 Processed 13/10/2023 6433610944 MR BABAN ATAMARAM CHAVHAN STATE BANK OF INDIA(508548)
176 JAMKHED MH-09-007-006-001/116
(BORLE) 		1809007000NRG24121020230220488 12/10/2023 CHaya Baban Chavan 1809007WL035411 CHaya Baban Chavan 00415 SBIN0000537 1740 1740 Processed 13/10/2023 6433610994 MRS CHHAYA BABAN CHAVHAN STATE BANK OF INDIA(508548)
177 JAMKHED MH-09-007-006-001/123
(BORLE) 		1809007000NRG24121020230220490 12/10/2023 Asha Bapusaheb Chauhan 1809007WL035411 Asha Bapusaheb Chauhan 00415 SBIN0000537 1740 1740 Processed 13/10/2023 6433610945 MRS ASHA BAPUSAHEB CHAUHAN STATE BANK OF INDIA(508548)
178 JAMKHED MH-09-007-006-001/21
(BORLE) 		1809007000NRG24121020230220494 12/10/2023 Bhausaheb Shripati Chavan 1809007WL035411 Bhausaheb Shripati Chavan 00415 SBIN0000537 1740 1740 Processed 13/10/2023 6433610947 CHAVHAN BHAUSAHEB SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
179 JAMKHED MH-09-007-006-001/21
(BORLE) 		1809007000NRG24121020230220496 12/10/2023 Nirmala Bhausaheb Chavhan 1809007WL035411 Nirmala Bhausaheb Chavhan 00415 SBIN0000537 1740 1740 Processed 13/10/2023 6433610946 NIRMALA GENA PAWAR MAHARASHTRA GRAMIN BANK(607000)
180 JAMKHED MH-09-007-006-001/21
(BORLE) 		1809007000NRG24121020230220495 12/10/2023 Vithabai Bhausaheb Chavan 1809007WL035411 Vithabai Bhausaheb Chavan 00415 SBIN0000537 1740 1740 Processed 13/10/2023 6433610948 CHAVAN VITHABAI BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
181 JAMKHED MH-09-007-010-001/132
(GUREWADI) 		1809007000NRG24111020230217967 12/10/2023 Ganesh Khandu Dhepe 1809007WL035007 Ganesh Khandu Dhepe 00415 SBIN0000537 1764 1764 Processed 13/10/2023 6433610962 Mr. Ganesh Khandu Dhepe BANK OF MAHARASHTRA(607387)
182 JAMKHED MH-09-007-010-001/132
(GUREWADI) 		1809007000NRG24111020230217953 12/10/2023 Nitesh Khandu Dhepe 1809007WL035006 Nitesh Khandu Dhepe 00415 SBIN0000537 1704 1704 Processed 13/10/2023 6433610929 NITESH KHANDU DHEPE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
183 JAMKHED MH-09-007-010-001/140
(GUREWADI) 		1809007000NRG24111020230217944 12/10/2023 RAHIBAI NAVNATH MOHALKAR 1809007WL035005 RAHIBAI NAVNATH MOHALKAR 00415 SBIN0000537 1758 1758 Processed 13/10/2023 6433610990 RAHIBAI NAVNATH MOHLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAMKHED MH-09-007-010-001/151
(GUREWADI) 		1809007000NRG24111020230217956 12/10/2023 PALLAVI DATTATRAY JAGDALE 1809007WL035006 PALLAVI DATTATRAY JAGDALE 00415 SBIN0000537 1704 1704 Processed 13/10/2023 6433610949 MRS PALLAVI DATTATRAY JAGDALE STATE BANK OF INDIA(508548)
185 JAMKHED MH-09-007-010-001/160
(GUREWADI) 		1809007000NRG24111020230217947 12/10/2023 Janabai Sahebrao Dhepe 1809007WL035005 Janabai Sahebrao Dhepe 00415 SBIN0000537 1758 1758 Processed 13/10/2023 6433610955 MRS JANABAI SAHEBRAO DHEPE STATE BANK OF INDIA(508548)
186 JAMKHED MH-09-007-010-001/174
(GUREWADI) 		1809007000NRG24111020230217971 12/10/2023 SANTOSH NAVNATH JAGDALE 1809007WL035007 SANTOSH NAVNATH JAGDALE 00415 SBIN0000537 1764 1764 Processed 13/10/2023 6433610957 MR SANTOSHNAVANATHJAGADALE NAVANATH JAGA STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-010-001/205
(GUREWADI) 		1809007000NRG24111020230217978 12/10/2023 Ranjit Vishnu Dhepe 1809007WL035007 Ranjit Vishnu Dhepe 00415 SBIN0000537 1764 1764 Processed 13/10/2023 6433611059 RANJIT VISHNU DHEPE ICICI BANK LTD(508534)
188 JAMKHED MH-09-007-010-001/205
(GUREWADI) 		1809007000NRG24111020230217976 12/10/2023 Vishnu Kedari Dhepe 1809007WL035007 Vishnu Kedari Dhepe 00415 SBIN0000537 1764 1764 Processed 13/10/2023 6433610959 MR VISHNU KEDARI DHEPE STATE BANK OF INDIA(508548)
189 JAMKHED MH-09-007-010-001/276
(GUREWADI) 		1809007000NRG24111020230217980 12/10/2023 BABA SHRIRANG DHEPE 1809007WL035007 BABA SHRIRANG DHEPE 00415 SBIN0000537 1764 1764 Processed 13/10/2023 6433610951 SHRI BABA SHRIRANG DHEPE STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-010-001/276
(GUREWADI) 		1809007000NRG24111020230217981 12/10/2023 BANKAT BABA DHEPE 1809007WL035007 BANKAT BABA DHEPE 00415 SBIN0000537 1764 1764 Processed 13/10/2023 6433610956 MR BANKAT BABASAHEB DHEPE STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24121020230219508 12/10/2023 Balu Dattu Belekar 1809007WL035264 Balu Dattu Belekar 00415 SBIN0000537 1638 1638 Processed 13/10/2023 6433610930 MR BALU DATTU BELEKAR STATE BANK OF INDIA(508548)
192 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24121020230219511 12/10/2023 Popat Balu Belekar 1809007WL035264 Popat Balu Belekar 00415 SBIN0000537 1638 1638 Processed 13/10/2023 6433610940 MR POPAT BALU BELEKAR STATE BANK OF INDIA(508548)
193 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24121020230219510 12/10/2023 Pradip Balu Belekar 1809007WL035264 Pradip Balu Belekar 00415 SBIN0000537 1638 1638 Processed 13/10/2023 6433611004 PRADIP BALU BELEKAR CANARA BANK(508532)
194 JAMKHED MH-09-007-026-001/412
(MOHA) 		1809007000NRG24121020230219463 12/10/2023 Bhagwat Suresh Dongare 1809007WL035259 Bhagwat Suresh Dongare 00415 SBIN0000537 1638 1638 Processed 13/10/2023 6433610927 BHAGWAT SURESH DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
195 JAMKHED MH-09-007-026-001/586
(MOHA) 		1809007000NRG24121020230219489 12/10/2023 BAPU ANKUSH KAPASE 1809007WL035262 BAPU ANKUSH KAPASE 00415 SBIN0000537 1638 1638 Processed 13/10/2023 6433610961 KAPSE BAPPU ANKUSH SARASWAT BANK(652150)
196 JAMKHED MH-09-007-049-001/23
(APTI) 		1809007000NRG24121020230220261 12/10/2023 Murlidhar Narayan Dhage 1809007WL035395 Murlidhar Narayan Dhage 00415 SBIN0000537 1626 1626 Processed 13/10/2023 6433611047 DHAGE MURLIDHAR NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
197 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24111020230218714 12/10/2023 Digambar Balu Kolhe 1809007WL035123 Digambar Balu Kolhe 00415 SBIN0000537 1590 1590 Processed 13/10/2023 6433610993 DIGAMBAR BALASAHEB KOLHE CANARA BANK(508532)
SubTotal 39354 39354
198 JAMKHED MH-09-007-017-001/503
(PIMPERKHED) 		1809007000NRG24121020230220077 12/10/2023 Pandurang Dada Labade 1809007WL035373 Pandurang Dada Labade 00415 SBIN0007739 1662 1662 Processed 13/10/2023 6433611006 MR PANDURANG DADA LABADE STATE BANK OF INDIA(508548)
199 JAMKHED MH-09-007-017-001/503
(PIMPERKHED) 		1809007000NRG24121020230220078 12/10/2023 Subhadra Subhadra Labade 1809007WL035373 Subhadra Subhadra Labade 00415 SBIN0007739 1662 1662 Processed 13/10/2023 6433611005 Mr. DIGAMBAR PANDURANG LABDE CENTRAL BANK OF INDIA(607115)
200 JAMKHED MH-09-007-017-001/833
(PIMPERKHED) 		1809007000NRG24121020230220085 12/10/2023 SUNITA ASHOK GADEKAR 1809007WL035373 SUNITA ASHOK GADEKAR 00415 SBIN0007739 1662 1662 Processed 13/10/2023 6433610989 MRS SUNITA ASHOK GADEKAR STATE BANK OF INDIA(508548)
SubTotal 4986 4986
201 JAMKHED MH-09-007-010-001/205
(GUREWADI) 		1809007000NRG24111020230217977 12/10/2023 CHANDRBHAGA 1809007WL035007 CHANDRBHAGA 00691 IPOS0000001 1764 1764 Processed 13/10/2023 6433611053 CHANDRABHAGA VISHNU DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAMKHED MH-09-007-010-001/205
(GUREWADI) 		1809007000NRG24111020230217979 12/10/2023 REKHA RANJIT DHEPE 1809007WL035007 REKHA RANJIT DHEPE 00691 IPOS0000001 1764 1764 Processed 13/10/2023 6433611052 REKHA RANJIT DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAMKHED MH-09-007-010-001/346
(GUREWADI) 		1809007000NRG24111020230217966 12/10/2023 SHITAL SURESH GOSAVI 1809007WL035006 SHITAL SURESH GOSAVI 00691 IPOS0000001 1704 1704 Processed 13/10/2023 6433611055 SHITAL SURESH GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 JAMKHED MH-09-007-010-001/346
(GUREWADI) 		1809007000NRG24111020230217965 12/10/2023 SURESH AGTRAO GOSAVI 1809007WL035006 SURESH AGTRAO GOSAVI 00691 IPOS0000001 1704 1704 Processed 13/10/2023 6433611056 SURESH AGATRAV GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMKHED MH-09-007-017-001/503
(PIMPERKHED) 		1809007000NRG24121020230220079 12/10/2023 Ajinath Pandurang labade 1809007WL035373 Ajinath Pandurang labade 00691 IPOS0000001 1662 1662 Rejected 13/10/2023 6433611058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 JAMKHED MH-09-007-026-001/190
(MOHA) 		1809007000NRG24121020230219513 12/10/2023 PRATIKSHA PRADIP BELEKAR 1809007WL035264 PRATIKSHA PRADIP BELEKAR 00691 IPOS0000001 1638 1638 Processed 13/10/2023 6433611057 PRATIKSHA PRADIP BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMKHED MH-09-007-026-001/412
(MOHA) 		1809007000NRG24121020230219464 12/10/2023 KANCHAN BHAGWAT DONGARE 1809007WL035259 KANCHAN BHAGWAT DONGARE 00691 IPOS0000001 1638 1638 Processed 13/10/2023 6433611054 MISS KANCHAN DATTU JADHAVAR STATE BANK OF INDIA(508548)
SubTotal 11874 11874
Total 343908 343908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_121023APB_FTO_236838 Bank of Maharastra MAHB0000172 PATAS 1584
2 JAMKHED MH1809007999_121023APB_FTO_236838 Bank of Maharastra MAHB0000581 MIRAJGAON 3180
3 JAMKHED MH1809007999_121023APB_FTO_236838 Bank of Maharastra MAHB0001865 JAMKHED 20190
4 JAMKHED MH1809007999_121023APB_FTO_236838 Canara Bank CNRB0001651 RAJURI 182238
5 JAMKHED MH1809007999_121023APB_FTO_236838 Canara Bank CNRB0005760 JAMKHED 1740
6 JAMKHED MH1809007999_121023APB_FTO_236838 Central Bank Of India CBIN0281004 JAMKHED 55824
7 JAMKHED MH1809007999_121023APB_FTO_236838 Central Bank Of India CBIN0282005 KHARDA 19422
8 JAMKHED MH1809007999_121023APB_FTO_236838 ICICI BANK ICIC0006489 JAWALA 3516
9 JAMKHED MH1809007999_121023APB_FTO_236838 State Bank of India SBIN0000537 JAMKHED 39354
10 JAMKHED MH1809007999_121023APB_FTO_236838 State Bank of India SBIN0007739 HALGAON 4986
11 JAMKHED MH1809007999_121023APB_FTO_236838 India Post Payments Bank IPOS0000001 AHMEDNAGAR 11874

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