Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_051023APB_FTO_226356
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-09-007-020-002/131
(KHANDAVI) 		1809007000NRG24051020230210899 05/10/2023 ARJUN SUDAM DISALE 1809007WL034043 ARJUN SUDAM DISALE 00051 MAHB0001865 1680 1680 Processed 10/11/2023 A313230112100 Mr. ARJUN SUDAM DISALE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-020-002/161
(KHANDAVI) 		1809007000NRG24051020230210900 05/10/2023 Pushpa Gokul Netake 1809007WL034043 Pushpa Gokul Netake 00051 MAHB0001865 1680 1680 Processed 10/11/2023 A313230112103 Mrs. PUSHPA GOKUL NETAKE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-020-002/31
(KHANDAVI) 		1809007000NRG24051020230210904 05/10/2023 BHAUSAHEB BHANUDAS DISALE 1809007WL034043 BHAUSAHEB BHANUDAS DISALE 00051 MAHB0001865 1680 1680 Processed 10/11/2023 A313230112099 Mr. BHAUSAHEB BHANUDAS DISALE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-020-002/347
(KHANDAVI) 		1809007000NRG24051020230210905 05/10/2023 AMOL BHAUSAHEB DISALE 1809007WL034043 AMOL BHAUSAHEB DISALE 00051 MAHB0001865 1680 1680 Processed 10/11/2023 A313230112101 Mr. AMOL BHAUSAHEB DISALE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-020-002/71
(KHANDAVI) 		1809007000NRG24051020230210907 05/10/2023 BHASKAR DINANATH DISALE 1809007WL034043 BHASKAR DINANATH DISALE 00051 MAHB0001865 1680 1680 Processed 10/11/2023 A313230112102 Mr. BHASKAR DINANATH DISALE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-031-001/141
(PADALI) 		1809007000NRG24051020230210926 05/10/2023 HIRAMAN SHANKAR PAWAR 1809007WL034048 HIRAMAN SHANKAR PAWAR 00051 MAHB0001865 1716 1716 Processed 10/11/2023 A313230112104 Mr. HIRAMAN SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-031-001/27
(PADALI) 		1809007000NRG24051020230210939 05/10/2023 DADASAHEB 1809007WL034049 DADASAHEB 00051 MAHB0001865 1716 1716 Processed 10/11/2023 A313230112087 SHRI DADASAHEB BAPUJI PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 JAMKHED MH-09-007-031-001/39
(PADALI) 		1809007000NRG24051020230210948 05/10/2023 RAMESH RAMBHAU PAWAR 1809007WL034049 RAMESH RAMBHAU PAWAR 00051 MAHB0001865 1716 1716 Processed 10/11/2023 A313230112088 Mr. RAMESH RAMBHAU PAWAR BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-056-001/219
(ANANDWADI) 		1809007000NRG24051020230210744 05/10/2023 salubai kailash ghuge 1809007WL034012 salubai kailash ghuge 00051 MAHB0001865 1632 1632 Processed 10/11/2023 A313230112105 Mrs. Salubai Kailash Ghuge BANK OF MAHARASHTRA(607387)
SubTotal 15180 15180
10 JAMKHED MH-09-007-049-001/1
(APTI) 		1809007000NRG24051020230210608 05/10/2023 VAIBHAV DADASAHEB GORE 1809007WL033995 VAIBHAV DADASAHEB GORE 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111529 VAIBHAV DADASAHEB GORE CANARA BANK(508532)
11 JAMKHED MH-09-007-049-001/136
(APTI) 		1809007000NRG24051020230210610 05/10/2023 BARAKABAI SHAHAJI GORE 1809007WL033995 BARAKABAI SHAHAJI GORE 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111479 Mrs. BARKABAI SHAHAJI GORE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-049-001/136
(APTI) 		1809007000NRG24051020230210609 05/10/2023 SHAHABAI BABAURAO GORE 1809007WL033995 SHAHABAI BABAURAO GORE 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111478 GORE SHAIRKAT SHAJI A P K SHAJI BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-049-001/150
(APTI) 		1809007000NRG24051020230210612 05/10/2023 Hari Dattatray Khupase 1809007WL033995 Hari Dattatray Khupase 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111528 HARI DATTATRAY KHUPSE CANARA BANK(508532)
14 JAMKHED MH-09-007-049-001/150
(APTI) 		1809007000NRG24051020230210611 05/10/2023 NARAYAN DATTATRAY KHUPSE 1809007WL033995 NARAYAN DATTATRAY KHUPSE 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111527 NARAYAN DATTATRAY KHUPSE CANARA BANK(508532)
15 JAMKHED MH-09-007-049-001/186
(APTI) 		1809007000NRG24051020230210613 05/10/2023 SAWATA KISAN KALE 1809007WL033995 SAWATA KISAN KALE 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111491 SAVATA KISAN KALE CANARA BANK(508532)
16 JAMKHED MH-09-007-049-001/201
(APTI) 		1809007000NRG24051020230210614 05/10/2023 subhash 1809007WL033995 subhash 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111490 SUBHASH GOVERDHAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMKHED MH-09-007-049-001/63
(APTI) 		1809007000NRG24051020230210615 05/10/2023 PRAKASH BABURAO GORE 1809007WL033995 PRAKASH BABURAO GORE 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111546 PRAKASH BABURAO GORE CANARA BANK(508532)
18 JAMKHED MH-09-007-049-001/63
(APTI) 		1809007000NRG24051020230210616 05/10/2023 VACHALA PRAKASH GORE 1809007WL033995 VACHALA PRAKASH GORE 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111526 VACHHALABAI PRAKASH GORE CANARA BANK(508532)
19 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24051020230210617 05/10/2023 Bapu 1809007WL033995 Bapu 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111545 BAPU LAXMAN RAUT CANARA BANK(508532)
20 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24051020230210620 05/10/2023 Rayut Krushna Bapu 1809007WL033995 Rayut Krushna Bapu 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111544 KRUSHNA BAPU RAUT CANARA BANK(508532)
21 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24051020230210621 05/10/2023 Rayut Sapna Ashok 1809007WL033995 Rayut Sapna Ashok 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230112085 SAPANA ASHOK RAUT CANARA BANK(508532)
22 JAMKHED MH-09-007-049-001/86
(APTI) 		1809007000NRG24051020230210622 05/10/2023 Ramdas Govardhan Gore 1809007WL033995 Ramdas Govardhan Gore 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111487 RAMDAS GOVARDHAN GORE CANARA BANK(508532)
23 JAMKHED MH-09-007-049-001/90
(APTI) 		1809007000NRG24051020230210623 05/10/2023 Ankush Vitthal Gore 1809007WL033995 Ankush Vitthal Gore 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111477 ANKUSH VITTAL GORE CANARA BANK(508532)
24 JAMKHED MH-09-007-055-001/10
(PIMPALGAONUNDA) 		1809007000NRG24051020230211345 05/10/2023 Shanta Ashru Bhalerao 1809007WL034104 Shanta Ashru Bhalerao 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111501 MRS SHANTABAI ASHRU BHALERAV STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-055-001/12
(PIMPALGAONUNDA) 		1809007000NRG24051020230211359 05/10/2023 DATTRYA 1809007WL034105 DATTRYA 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111516 DATTATRIYA ADINATH GAWHANE CANARA BANK(508532)
26 JAMKHED MH-09-007-055-001/121
(PIMPALGAONUNDA) 		1809007000NRG24051020230211360 05/10/2023 Bhaskar Gangadhar Dhage 1809007WL034105 Bhaskar Gangadhar Dhage 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111474 BHASAKAR GANGADHAR DHAGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 JAMKHED MH-09-007-055-001/124
(PIMPALGAONUNDA) 		1809007000NRG24051020230211373 05/10/2023 Sidharth Bhau Salave 1809007WL034106 Sidharth Bhau Salave 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A313230111522 SALVE SHIDDARTHA BAHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 JAMKHED MH-09-007-055-001/131
(PIMPALGAONUNDA) 		1809007000NRG24051020230211361 05/10/2023 Vilas Sadashiv Gavhane 1809007WL034105 Vilas Sadashiv Gavhane 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111481 VILAS SADASHIV GAWHANE CANARA BANK(508532)
29 JAMKHED MH-09-007-055-001/138
(PIMPALGAONUNDA) 		1809007000NRG24051020230211346 05/10/2023 Mahadev Ajinath Dhage 1809007WL034104 Mahadev Ajinath Dhage 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111514 DHAGE MAHADEV AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 JAMKHED MH-09-007-055-001/168
(PIMPALGAONUNDA) 		1809007000NRG24051020230211348 05/10/2023 Bapu Baliram Dhage 1809007WL034104 Bapu Baliram Dhage 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111486 DHAGE BAPPU BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-055-001/183
(PIMPALGAONUNDA) 		1809007000NRG24051020230211350 05/10/2023 Subhas 1809007WL034104 Subhas 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111507 SUBHASH PRAHLAD DHAGE CANARA BANK(508532)
32 JAMKHED MH-09-007-055-001/188
(PIMPALGAONUNDA) 		1809007000NRG24051020230211332 05/10/2023 dhage gokul shankar 1809007WL034103 dhage gokul shankar 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111519 GOKUL SHANKAR DHAGE CANARA BANK(508532)
33 JAMKHED MH-09-007-055-001/193
(PIMPALGAONUNDA) 		1809007000NRG24051020230211352 05/10/2023 Machhindra Devrav Dhage 1809007WL034104 Machhindra Devrav Dhage 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111476 MACHINDRA DEORAO DHAGE CANARA BANK(508532)
34 JAMKHED MH-09-007-055-001/201
(PIMPALGAONUNDA) 		1809007000NRG24051020230211363 05/10/2023 Chaya Madhukar Dhage 1809007WL034105 Chaya Madhukar Dhage 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111492 CHAYA MADHUKAR DHAGE CANARA BANK(508532)
35 JAMKHED MH-09-007-055-001/204
(PIMPALGAONUNDA) 		1809007000NRG24051020230211365 05/10/2023 Pushpa Balasaheb Shinde 1809007WL034105 Pushpa Balasaheb Shinde 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111518 PUSHPA BALASAHEB SHINDE CANARA BANK(508532)
36 JAMKHED MH-09-007-055-001/221
(PIMPALGAONUNDA) 		1809007000NRG24051020230211374 05/10/2023 Raosaheb Babasaheb Jagtap 1809007WL034106 Raosaheb Babasaheb Jagtap 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A313230111539 RAOSAHEB BABASAHEB JAGTAP CANARA BANK(508532)
37 JAMKHED MH-09-007-055-001/243
(PIMPALGAONUNDA) 		1809007000NRG24051020230211375 05/10/2023 BABA MAHEBUB SHAIKH 1809007WL034106 BABA MAHEBUB SHAIKH 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A313230111543 BABA MEHABUB SHAIKH CANARA BANK(508532)
38 JAMKHED MH-09-007-055-001/256
(PIMPALGAONUNDA) 		1809007000NRG24051020230211377 05/10/2023 AJINATH MANIK JAGTAP 1809007WL034106 AJINATH MANIK JAGTAP 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A313230111517 AJINATH MANIK JAGTAP CANARA BANK(508532)
39 JAMKHED MH-09-007-055-001/269
(PIMPALGAONUNDA) 		1809007000NRG24051020230211367 05/10/2023 MAULI RAVSAHEB GAVHANE 1809007WL034105 MAULI RAVSAHEB GAVHANE 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111494 GAVHANE MAULI RAVSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 JAMKHED MH-09-007-055-001/273
(PIMPALGAONUNDA) 		1809007000NRG24051020230211368 05/10/2023 BALIRAM 1809007WL034105 BALIRAM 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111513 GAVHANE BALIRAM NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-055-001/290
(PIMPALGAONUNDA) 		1809007000NRG24051020230211334 05/10/2023 Hanumant Kisan Gavhane 1809007WL034103 Hanumant Kisan Gavhane 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111475 MR HANUMANT KISAN GAVANE STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-055-001/295
(PIMPALGAONUNDA) 		1809007000NRG24051020230211369 05/10/2023 Bhanudas Eknath Dhage 1809007WL034105 Bhanudas Eknath Dhage 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111503 BHANUDAS EKNATH DHAGE CANARA BANK(508532)
43 JAMKHED MH-09-007-055-001/297
(PIMPALGAONUNDA) 		1809007000NRG24051020230211336 05/10/2023 anushya 1809007WL034103 anushya 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111523 ANUSAYA BALIRAM DHAGE CANARA BANK(508532)
44 JAMKHED MH-09-007-055-001/309
(PIMPALGAONUNDA) 		1809007000NRG24051020230211371 05/10/2023 Balasaheb Navnath Dhage 1809007WL034105 Balasaheb Navnath Dhage 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111515 BALASAHEB NAVNATH DHAGE CANARA BANK(508532)
45 JAMKHED MH-09-007-055-001/312
(PIMPALGAONUNDA) 		1809007000NRG24051020230211337 05/10/2023 Habib Babulal Shaikh 1809007WL034103 Habib Babulal Shaikh 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111542 SHAIKH HABBIB BABULAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 JAMKHED MH-09-007-055-001/320
(PIMPALGAONUNDA) 		1809007000NRG24051020230211379 05/10/2023 Sanjay Shankar Gavhane 1809007WL034106 Sanjay Shankar Gavhane 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A313230111502 SANJAY SHANKAR GAVHANE CANARA BANK(508532)
47 JAMKHED MH-09-007-055-001/326
(PIMPALGAONUNDA) 		1809007000NRG24051020230211339 05/10/2023 SALIM NABILAL SHAIKH 1809007WL034103 SALIM NABILAL SHAIKH 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111485 SHAIKH SALIM NABBILAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 JAMKHED MH-09-007-055-001/332
(PIMPALGAONUNDA) 		1809007000NRG24051020230211380 05/10/2023 Shobha Sudam Gavhane 1809007WL034106 Shobha Sudam Gavhane 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A313230111512 SHOBHA SUDAM GAVANE CANARA BANK(508532)
49 JAMKHED MH-09-007-055-001/338
(PIMPALGAONUNDA) 		1809007000NRG24051020230211353 05/10/2023 Surekha Hanumant More 1809007WL034104 Surekha Hanumant More 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111520 MRS SUREKHA HANUMANT MORE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-055-001/342
(PIMPALGAONUNDA) 		1809007000NRG24051020230211354 05/10/2023 Dada 1809007WL034104 Dada 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111509 MORE DADA PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 JAMKHED MH-09-007-055-001/353
(PIMPALGAONUNDA) 		1809007000NRG24051020230211340 05/10/2023 SADASHIV DADA GAIKAWAD 1809007WL034103 SADASHIV DADA GAIKAWAD 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111500 SADASHIV DADA GAIKWAD CANARA BANK(508532)
52 JAMKHED MH-09-007-055-001/53
(PIMPALGAONUNDA) 		1809007000NRG24051020230211344 05/10/2023 Sindhubai Kisan Sutar 1809007WL034103 Sindhubai Kisan Sutar 00078 CNRB0001651 1692 1692 Processed 10/11/2023 A313230111504 SINDHUBAI KISAN SUTAR CANARA BANK(508532)
53 JAMKHED MH-09-007-055-001/65
(PIMPALGAONUNDA) 		1809007000NRG24051020230211356 05/10/2023 DILIP 1809007WL034104 DILIP 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111508 DHAGE DILIP BAPURAW THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 JAMKHED MH-09-007-055-001/69
(PIMPALGAONUNDA) 		1809007000NRG24051020230211357 05/10/2023 Manohar 1809007WL034104 Manohar 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111505 MANOHAR VITHOBA DHAGE CANARA BANK(508532)
55 JAMKHED MH-09-007-055-001/74
(PIMPALGAONUNDA) 		1809007000NRG24051020230211358 05/10/2023 Rani 1809007WL034104 Rani 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111521 RANI ASHRU GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMKHED MH-09-007-056-001/146
(ANANDWADI) 		1809007000NRG24051020230211222 05/10/2023 kusum 1809007WL034089 kusum 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A313230111493 KUSUM RAMBHAU RAKH CANARA BANK(508532)
57 JAMKHED MH-09-007-056-001/146
(ANANDWADI) 		1809007000NRG24051020230211193 05/10/2023 Salubai Bhagavat Rakh 1809007WL034086 Salubai Bhagavat Rakh 00078 CNRB0001651 1776 1776 Processed 10/11/2023 A313230111525 Mrs. SAKUBAI BHAGAVAT RAKH CENTRAL BANK OF INDIA(607115)
58 JAMKHED MH-09-007-056-001/16
(ANANDWADI) 		1809007000NRG24051020230210603 05/10/2023 krushna 1809007WL033994 krushna 00078 CNRB0001651 1698 1698 Processed 10/11/2023 A313230111471 KRUSHNA KUSHABA JAYBHAY CANARA BANK(508532)
59 JAMKHED MH-09-007-056-001/166
(ANANDWADI) 		1809007000NRG24051020230211173 05/10/2023 Chagan 1809007WL034084 Chagan 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A313230111495 CHAGAN BHAGVAN KEKAN CANARA BANK(508532)
60 JAMKHED MH-09-007-056-001/166
(ANANDWADI) 		1809007000NRG24051020230211174 05/10/2023 satyabhama 1809007WL034084 satyabhama 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A313230111496 SATYABHAMA CHAGAN KEKAN CANARA BANK(508532)
61 JAMKHED MH-09-007-056-001/17
(ANANDWADI) 		1809007000NRG24051020230211224 05/10/2023 RAJUBAI 1809007WL034089 RAJUBAI 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A313230111530 rajubai sudam jayabhay CANARA BANK(508532)
62 JAMKHED MH-09-007-056-001/174
(ANANDWADI) 		1809007000NRG24051020230211163 05/10/2023 MEENA ANIL SANGALE 1809007WL034083 MEENA ANIL SANGALE 00078 CNRB0001651 1548 1548 Processed 10/11/2023 A313230111540 MINA ANIL SANGLE CANARA BANK(508532)
63 JAMKHED MH-09-007-056-001/189
(ANANDWADI) 		1809007000NRG24051020230211225 05/10/2023 USHA 1809007WL034089 USHA 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A313230111497 USHA MAHADEV JAYBHAY CANARA BANK(508532)
64 JAMKHED MH-09-007-056-001/19
(ANANDWADI) 		1809007000NRG24051020230211194 05/10/2023 satish 1809007WL034086 satish 00078 CNRB0001651 1776 1776 Processed 10/11/2023 A313230111484 JAIBHAY SATISH GAHININATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-056-001/201
(ANANDWADI) 		1809007000NRG24051020230211227 05/10/2023 ANITA BALU JAYBHAY 1809007WL034089 ANITA BALU JAYBHAY 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A313230111489 ANITA BALU JAYBHAY CANARA BANK(508532)
66 JAMKHED MH-09-007-056-001/201
(ANANDWADI) 		1809007000NRG24051020230211226 05/10/2023 BALU SUDAM JAYBHAY 1809007WL034089 BALU SUDAM JAYBHAY 00078 CNRB0001651 1590 1590 Processed 10/11/2023 A313230111488 BALU SUDAM JAYBHAY CANARA BANK(508532)
67 JAMKHED MH-09-007-056-001/98
(ANANDWADI) 		1809007000NRG24051020230210674 05/10/2023 VAIJINATH 1809007WL033999 VAIJINATH 00078 CNRB0001651 1632 1632 Processed 10/11/2023 A313230111541 VAIJINATH RAMA SANGALE CANARA BANK(508532)
68 JAMKHED MH-09-007-058-001/134
(BANDKHADAK) 		1809007000NRG24051020230210627 05/10/2023 Nanda Sakharam Vanave 1809007WL033996 Nanda Sakharam Vanave 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A313230111499 Mrs. NANDA SAKHARAM VANAVE CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-058-001/161
(BANDKHADAK) 		1809007000NRG24051020230211232 05/10/2023 HANUMANAT 1809007WL034090 HANUMANAT 00078 CNRB0001651 1572 1572 Processed 10/11/2023 A313230111510 HANUMANT GAIBI PAUDMAL CANARA BANK(508532)
70 JAMKHED MH-09-007-058-001/161
(BANDKHADAK) 		1809007000NRG24051020230211233 05/10/2023 Ratan Hanumant Paudmal 1809007WL034090 Ratan Hanumant Paudmal 00078 CNRB0001651 1572 1572 Processed 10/11/2023 A313230111511 RATAN HANUMANT PAUDMAL CANARA BANK(508532)
71 JAMKHED MH-09-007-058-001/189
(BANDKHADAK) 		1809007000NRG24051020230210628 05/10/2023 Dilip BHiva Paudmal 1809007WL033996 Dilip BHiva Paudmal 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A313230111482 PAUDMAL DILIP BHIVA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 JAMKHED MH-09-007-058-001/189
(BANDKHADAK) 		1809007000NRG24051020230210629 05/10/2023 Sangita Dilip Paudmal 1809007WL033996 Sangita Dilip Paudmal 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A313230111483 SANGITA DILIP PAUDAMAL CANARA BANK(508532)
73 JAMKHED MH-09-007-058-001/192
(BANDKHADAK) 		1809007000NRG24051020230210631 05/10/2023 Lalasaheb 1809007WL033996 Lalasaheb 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A313230111498 LALASAHEB DIGAMBAR WARE CANARA BANK(508532)
74 JAMKHED MH-09-007-058-001/273
(BANDKHADAK) 		1809007000NRG24051020230210634 05/10/2023 SAKHARAM 1809007WL033996 SAKHARAM 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A313230111524 SAKHARAM SAHEBRAO VANAVE CANARA BANK(508532)
75 JAMKHED MH-09-007-058-001/98
(BANDKHADAK) 		1809007000NRG24051020230210638 05/10/2023 Nanda Shivaji Ware 1809007WL033996 Nanda Shivaji Ware 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A313230111506 NANDABAI SHIVAJI WARE CANARA BANK(508532)
76 JAMKHED MH-09-007-058-001/98
(BANDKHADAK) 		1809007000NRG24051020230210637 05/10/2023 Shivaji Digambar Ware 1809007WL033996 Shivaji Digambar Ware 00078 CNRB0001651 1650 1650 Processed 10/11/2023 A313230111538 WARE SHIVAJI DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 111996 111996
77 JAMKHED MH-09-007-055-001/243
(PIMPALGAONUNDA) 		1809007000NRG24051020230211376 05/10/2023 SHAKILABI BABA SHAIKH 1809007WL034106 SHAKILABI BABA SHAIKH 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A313230111480 MS SHAKILA BABA SHAIKH STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-058-001/192
(BANDKHADAK) 		1809007000NRG24051020230210632 05/10/2023 Swati Jaykumar Ware 1809007WL033996 Swati Jaykumar Ware 00078 CNRB0004508 1650 1650 Processed 10/11/2023 A313230112077 MRS SWATI JAYKUMAR VARE STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-058-001/294
(BANDKHADAK) 		1809007000NRG24051020230210652 05/10/2023 Babasaheb Ekanath Vanave 1809007WL033997 Babasaheb Ekanath Vanave 00078 CNRB0004508 1716 1716 Processed 10/11/2023 A313230112078 WANWE BABASAHEB EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 JAMKHED MH-09-007-058-001/294
(BANDKHADAK) 		1809007000NRG24051020230210653 05/10/2023 Sundar Babasaheb Vanave 1809007WL033997 Sundar Babasaheb Vanave 00078 CNRB0004508 1716 1716 Processed 10/11/2023 A313230112079 SUNDAR BABASAHEB VANAVE CANARA BANK(508532)
81 JAMKHED MH-09-007-058-001/32
(BANDKHADAK) 		1809007000NRG24051020230211267 05/10/2023 RUSHIKESH KESHAV VANVE 1809007WL034092 RUSHIKESH KESHAV VANVE 00078 CNRB0004508 1716 1716 Processed 10/11/2023 A313230112076 RUSHIKESH KESHAV WANAVE CANARA BANK(508532)
82 JAMKHED MH-09-007-058-001/331
(BANDKHADAK) 		1809007000NRG24051020230210663 05/10/2023 KACHARABAI 1809007WL033998 KACHARABAI 00078 CNRB0004508 1740 1740 Processed 10/11/2023 A313230111470 KACHARABAI KHANDERAO PHUNDE CANARA BANK(508532)
83 JAMKHED MH-09-007-058-001/7
(BANDKHADAK) 		1809007000NRG24051020230211268 05/10/2023 Sushila Babasaheb Vanave 1809007WL034092 Sushila Babasaheb Vanave 00078 CNRB0004508 1716 1716 Processed 10/11/2023 A313230112081 SUSHILA BABASAHEB VANAVE CANARA BANK(508532)
84 JAMKHED MH-09-007-058-001/70
(BANDKHADAK) 		1809007000NRG24051020230211281 05/10/2023 Latabai Prakash Suke 1809007WL034093 Latabai Prakash Suke 00078 CNRB0004508 1716 1716 Processed 10/11/2023 A313230112082 LATABAI PRAKASH SUKE CANARA BANK(508532)
85 JAMKHED MH-09-007-058-001/92
(BANDKHADAK) 		1809007000NRG24051020230210636 05/10/2023 Kalyan 1809007WL033996 Kalyan 00078 CNRB0004508 1650 1650 Processed 10/11/2023 A313230112080 WARE KALYAN JAGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 15258 15258
86 JAMKHED MH-09-007-031-001/16
(PADALI) 		1809007000NRG24051020230210928 05/10/2023 Chandrakala Aajinath Dahikar 1809007WL034048 Chandrakala Aajinath Dahikar 00078 CNRB0005760 1716 1716 Processed 10/11/2023 A313230112084 CHANDRAKALA AJINATH DAHIKAR CANARA BANK(508532)
87 JAMKHED MH-09-007-031-001/454
(PADALI) 		1809007000NRG24051020230210935 05/10/2023 HARIBHAU 1809007WL034048 HARIBHAU 00078 CNRB0005760 1716 1716 Processed 10/11/2023 A313230111547 BAMDALE HARIBHAU KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24051020230210619 05/10/2023 ASHOK BAPU RAUT 1809007WL033995 ASHOK BAPU RAUT 00078 CNRB0005760 1692 1692 Processed 10/11/2023 A313230112086 ASHOK BAPURAV RAUT CANARA BANK(508532)
SubTotal 5124 5124
89 JAMKHED MH-09-007-031-001/112
(PADALI) 		1809007000NRG24051020230210923 05/10/2023 NARAYAN BABASAHEB PAWAR 1809007WL034048 NARAYAN BABASAHEB PAWAR 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A313230111576 Mr. NARAYAN BABASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-031-001/112
(PADALI) 		1809007000NRG24051020230210924 05/10/2023 SHALAN NARAYAN PAWAR 1809007WL034048 SHALAN NARAYAN PAWAR 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A313230112054 PAWAR SHALAN NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 JAMKHED MH-09-007-031-001/118
(PADALI) 		1809007000NRG24051020230210938 05/10/2023 Bapurav Rajaram Khaire 1809007WL034049 Bapurav Rajaram Khaire 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A313230111596 MR BAPU RAJARAM KHAIRE STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-031-001/12
(PADALI) 		1809007000NRG24051020230210925 05/10/2023 NAMDEV NANA PAWAR 1809007WL034048 NAMDEV NANA PAWAR 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A313230111595 NAMDEO NANA PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 JAMKHED MH-09-007-031-001/166
(PADALI) 		1809007000NRG24051020230210929 05/10/2023 SHAILA CHINTAMANI PAWAR 1809007WL034048 SHAILA CHINTAMANI PAWAR 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A313230112089 PAWAR SHAILA CHINTAMANI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 JAMKHED MH-09-007-031-001/19
(PADALI) 		1809007000NRG24051020230210930 05/10/2023 Pushpa Anil Khaire 1809007WL034048 Pushpa Anil Khaire 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A313230112010 Mrs. Pushpa Anil Khaire BANK OF MAHARASHTRA(607387)
95 JAMKHED MH-09-007-031-001/21
(PADALI) 		1809007000NRG24051020230210931 05/10/2023 BIBISHAN NARAYAN PAWAR 1809007WL034048 BIBISHAN NARAYAN PAWAR 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A313230111575 PAWAR BIBHISHAN ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 JAMKHED MH-09-007-031-001/218
(PADALI) 		1809007000NRG24051020230210932 05/10/2023 SANJAY SAHEBRAV PAWAR 1809007WL034048 SANJAY SAHEBRAV PAWAR 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A313230111574 Mr. SANJAYKUMAR SAHEBRAO PAWAR CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-031-001/339
(PADALI) 		1809007000NRG24051020230210944 05/10/2023 SUNIL 1809007WL034049 SUNIL 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A313230111599 SUNIL JOTIBA SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 JAMKHED MH-09-007-031-001/339
(PADALI) 		1809007000NRG24051020230210945 05/10/2023 SUNITA SUNIL SHINDE 1809007WL034049 SUNITA SUNIL SHINDE 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A313230111597 Ms. SUNITA SUNIL SHINDE CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-031-001/344
(PADALI) 		1809007000NRG24051020230210946 05/10/2023 Balasaheb Jagganath Pawar 1809007WL034049 Balasaheb Jagganath Pawar 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A313230112013 Mr. BALASAHEB JAGGANATH PAWAR CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-031-001/39
(PADALI) 		1809007000NRG24051020230210947 05/10/2023 RAMBHAU SHAMRAO PAWAR 1809007WL034049 RAMBHAU SHAMRAO PAWAR 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A313230111577 Mr. RAMBHAU SHAMRAO PAWAR CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-031-001/567
(PADALI) 		1809007000NRG24051020230210949 05/10/2023 ANKUSH BABA VAKALE 1809007WL034049 ANKUSH BABA VAKALE 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A313230111594 ANKUSH ABA VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMKHED MH-09-007-031-001/581
(PADALI) 		1809007000NRG24051020230210951 05/10/2023 CHAYA VYANKAT KALE 1809007WL034049 CHAYA VYANKAT KALE 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A313230112012 CHAYABAI VYANKAT KALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 JAMKHED MH-09-007-031-001/581
(PADALI) 		1809007000NRG24051020230210950 05/10/2023 VYANKAT WAMAN KALE 1809007WL034049 VYANKAT WAMAN KALE 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A313230112011 Mr. Kale Vyankat Waman BANK OF MAHARASHTRA(607387)
104 JAMKHED MH-09-007-031-001/583
(PADALI) 		1809007000NRG24051020230210936 05/10/2023 THAKABAI SAKHARAM KHAIRE 1809007WL034048 THAKABAI SAKHARAM KHAIRE 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A313230111598 KHIRE THAKUBAI SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 JAMKHED MH-09-007-031-001/585
(PADALI) 		1809007000NRG24051020230210937 05/10/2023 SURESH KASHINATH PAWAR 1809007WL034048 SURESH KASHINATH PAWAR 00089 CBIN0281004 1716 1716 Processed 10/11/2023 A313230111593 Mr. SURESH KASHINATH PAWAR CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-050-001/413
(WAKI) 		1809007000NRG24051020230211295 05/10/2023 suman 1809007WL034094 suman 00089 CBIN0281004 1542 1542 Processed 10/11/2023 A313230111590 Mrs. SUMAN RAMRAO NIMBALKAR CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-056-001/219
(ANANDWADI) 		1809007000NRG24051020230210743 05/10/2023 kailash dagdu ghuge 1809007WL034012 kailash dagdu ghuge 00089 CBIN0281004 1632 1632 Processed 10/11/2023 A313230111531 Mr. KAILAS DAGADU GHUGE CENTRAL BANK OF INDIA(607115)
SubTotal 32346 32346
108 JAMKHED MH-09-007-033-004/1647
(KHARDA) 		1809007000NRG24051020230211273 05/10/2023 SANGITA DIGMBAR KHADE 1809007WL034093 SANGITA DIGMBAR KHADE 00089 CBIN0282005 1716 1716 Processed 10/11/2023 A313230112019 Mr. DIGAMBAR VITTHAL SANGITA DIGAMBAR KH CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-033-004/77
(KHARDA) 		1809007000NRG24051020230211274 05/10/2023 Muktabai Dashrath Darade 1809007WL034093 Muktabai Dashrath Darade 00089 CBIN0282005 1716 1716 Processed 10/11/2023 A313230111580 Ms. MUKTABAI DASHARATH DARADE CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-033-004/82
(KHARDA) 		1809007000NRG24051020230211276 05/10/2023 Mamata Balu Darade 1809007WL034093 Mamata Balu Darade 00089 CBIN0282005 1716 1716 Processed 10/11/2023 A313230112042 Mrs. MAMABAI BALU DARADE CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-050-001/1023
(WAKI) 		1809007000NRG24051020230211285 05/10/2023 MANISH AVIN SHELKE 1809007WL034094 MANISH AVIN SHELKE 00089 CBIN0282005 1542 1542 Processed 10/11/2023 A313230112070 Mrs. MANISHA AVIN SHELAKE CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-050-001/211
(WAKI) 		1809007000NRG24051020230211288 05/10/2023 Gangu Vishnu Bolbat 1809007WL034094 Gangu Vishnu Bolbat 00089 CBIN0282005 1542 1542 Processed 10/11/2023 A313230111569 Mrs. GANGUBAI VISHANU BOLBHAT CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-050-001/264
(WAKI) 		1809007000NRG24051020230211289 05/10/2023 BALASAHEB DINKAR NIMBALKAR 1809007WL034094 BALASAHEB DINKAR NIMBALKAR 00089 CBIN0282005 1542 1542 Processed 10/11/2023 A313230112067 Mr. BALASAHEB DINKAR NIMBALKAR CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-050-001/265
(WAKI) 		1809007000NRG24051020230211290 05/10/2023 PRAMESHWAR 1809007WL034094 PRAMESHWAR 00089 CBIN0282005 1542 1542 Processed 10/11/2023 A313230112032 NIMBALKAR PRAMOD DINKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 JAMKHED MH-09-007-050-001/290
(WAKI) 		1809007000NRG24051020230211293 05/10/2023 Avin 1809007WL034094 Avin 00089 CBIN0282005 1542 1542 Processed 10/11/2023 A313230111570 Mr. AVIN LAXMAN SHELAKE CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-050-001/345
(WAKI) 		1809007000NRG24051020230211294 05/10/2023 Prakash Laxman Karande 1809007WL034094 Prakash Laxman Karande 00089 CBIN0282005 1542 1542 Processed 10/11/2023 A313230111582 MR PRAKASH LAXMAN KARANDE STATE BANK OF INDIA(508548)
117 JAMKHED MH-09-007-050-001/496
(WAKI) 		1809007000NRG24051020230211296 05/10/2023 anita 1809007WL034094 anita 00089 CBIN0282005 1542 1542 Processed 10/11/2023 A313230112072 MRS ANITA HANUMAN BOLBHAT STATE BANK OF INDIA(508548)
118 JAMKHED MH-09-007-053-001/116
(BALGAVHAN) 		1809007000NRG24051020230210728 05/10/2023 ROHIDAS UTTAM KHARATE 1809007WL034011 ROHIDAS UTTAM KHARATE 00089 CBIN0282005 1674 1674 Processed 10/11/2023 A313230112027 Mr. ROHIDAS UTTAM KHARATE CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-053-001/160
(BALGAVHAN) 		1809007000NRG24051020230210732 05/10/2023 ASHABAI BHANUDAS KHARATE 1809007WL034011 ASHABAI BHANUDAS KHARATE 00089 CBIN0282005 1674 1674 Processed 10/11/2023 A313230112066 Miss. ASHABAI BHANUDAS KHARATE CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-053-001/160
(BALGAVHAN) 		1809007000NRG24051020230210731 05/10/2023 BHANUDAS UTTAM KHARATE 1809007WL034011 BHANUDAS UTTAM KHARATE 00089 CBIN0282005 1674 1674 Processed 10/11/2023 A313230111552 Mr. BHANUDAS UTTAM KHARATE CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-053-001/233
(BALGAVHAN) 		1809007000NRG24051020230210734 05/10/2023 Chatrbhuj 1809007WL034011 Chatrbhuj 00089 CBIN0282005 1674 1674 Processed 10/11/2023 A313230112022 Mr. CHATRABHUJA SHRIRANG DATAL CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-053-001/48
(BALGAVHAN) 		1809007000NRG24051020230210739 05/10/2023 Mangal 1809007WL034011 Mangal 00089 CBIN0282005 1674 1674 Processed 10/11/2023 A313230112073 DATAL MANGAL BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
123 JAMKHED MH-09-007-056-001/109
(ANANDWADI) 		1809007000NRG24051020230211209 05/10/2023 Viju Sominath Gite 1809007WL034088 Viju Sominath Gite 00089 CBIN0282005 1692 1692 Processed 10/11/2023 A313230111559 Mr. VIJU SOMINATH GITE CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-056-001/140
(ANANDWADI) 		1809007000NRG24051020230210664 05/10/2023 Anita 1809007WL033999 Anita 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A313230111566 KHADE ANITA RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 JAMKHED MH-09-007-056-001/144
(ANANDWADI) 		1809007000NRG24051020230211214 05/10/2023 ASHRU 1809007WL034088 ASHRU 00089 CBIN0282005 1692 1692 Processed 10/11/2023 A313230112059 SANAP ASRU KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
126 JAMKHED MH-09-007-056-001/15
(ANANDWADI) 		1809007000NRG24051020230210740 05/10/2023 Ankush 1809007WL034012 Ankush 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A313230111564 Mr. ANKUSH DAGDU GITE CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-056-001/15
(ANANDWADI) 		1809007000NRG24051020230210741 05/10/2023 Sakhubai Ankush Gite 1809007WL034012 Sakhubai Ankush Gite 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A313230112057 Miss. SAKHUBAI ANKUSH GITE CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-056-001/152
(ANANDWADI) 		1809007000NRG24051020230210665 05/10/2023 Mahadev Namdev Khandagale 1809007WL033999 Mahadev Namdev Khandagale 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A313230112041 Mr. MAHADEV NAMDEV KHANDAGALE CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-056-001/152
(ANANDWADI) 		1809007000NRG24051020230210667 05/10/2023 venunath 1809007WL033999 venunath 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A313230112043 Mr. VENUNATH MAHADEV KHANDAGALE CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-056-001/154
(ANANDWADI) 		1809007000NRG24051020230211199 05/10/2023 Abhiman Muralidhar Khade 1809007WL034087 Abhiman Muralidhar Khade 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A313230111550 Mr. ABHIMAN MURALIDHAR KHADE CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-056-001/16
(ANANDWADI) 		1809007000NRG24051020230210602 05/10/2023 gayabai 1809007WL033994 gayabai 00089 CBIN0282005 1698 1698 Processed 10/11/2023 A313230112036 Mrs. GAYABAI KUSHABA JAYBHAY CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-056-001/16
(ANANDWADI) 		1809007000NRG24051020230210601 05/10/2023 kushaba 1809007WL033994 kushaba 00089 CBIN0282005 1698 1698 Processed 10/11/2023 A313230112096 Mr. KUSHABA DHONDIBA JAYBHAY CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-056-001/17
(ANANDWADI) 		1809007000NRG24051020230211223 05/10/2023 SUDAM 1809007WL034089 SUDAM 00089 CBIN0282005 1590 1590 Processed 10/11/2023 A313230112018 JAYBHAY SUDAM DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 JAMKHED MH-09-007-056-001/179
(ANANDWADI) 		1809007000NRG24051020230210668 05/10/2023 AYODHYA AJINATH GITE 1809007WL033999 AYODHYA AJINATH GITE 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A313230112051 Mr. AVIDHA AJINATH GITE CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-056-001/18
(ANANDWADI) 		1809007000NRG24051020230210670 05/10/2023 Keru Rambhau Nagargoje 1809007WL033999 Keru Rambhau Nagargoje 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A313230111583 Mr. KERU RAMBHAU NAGARGOJE CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-056-001/180
(ANANDWADI) 		1809007000NRG24051020230210742 05/10/2023 Jalindar Dagadu Ghuge 1809007WL034012 Jalindar Dagadu Ghuge 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A313230111573 Mr. JALINDAR DAGDU GHUGE CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-056-001/181
(ANANDWADI) 		1809007000NRG24051020230211175 05/10/2023 DASHRATH HARI KHADE 1809007WL034084 DASHRATH HARI KHADE 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A313230112097 KHADE DASHARAT HARIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 JAMKHED MH-09-007-056-001/183
(ANANDWADI) 		1809007000NRG24051020230211177 05/10/2023 SOPAN CHANGDEV KHADE 1809007WL034084 SOPAN CHANGDEV KHADE 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A313230112061 Mr. SOPAN CHANGADEV KHADE CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-056-001/189
(ANANDWADI) 		1809007000NRG24051020230211151 05/10/2023 mahadeo 1809007WL034082 mahadeo 00089 CBIN0282005 1674 1674 Processed 10/11/2023 A313230112030 Mr. MAHADEV DHONDIBA JAYBHAY CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-056-001/206
(ANANDWADI) 		1809007000NRG24051020230211152 05/10/2023 dinesh 1809007WL034082 dinesh 00089 CBIN0282005 1674 1674 Processed 10/11/2023 A313230112065 Mr. DINESH GENABA SANGALE CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-056-001/213
(ANANDWADI) 		1809007000NRG24051020230211184 05/10/2023 mina 1809007WL034085 mina 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A313230112037 Mrs. MINABAI SHIVAJI SANGALE CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-056-001/213
(ANANDWADI) 		1809007000NRG24051020230211183 05/10/2023 SHIVAJI VISHNU SANGALE 1809007WL034085 SHIVAJI VISHNU SANGALE 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A313230112021 SHIVAJI VISHNU SANGALE CANARA BANK(508532)
143 JAMKHED MH-09-007-056-001/214
(ANANDWADI) 		1809007000NRG24051020230211185 05/10/2023 asha 1809007WL034085 asha 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A313230112039 Mrs. ASHA DADAHARI SANGALE CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-056-001/215
(ANANDWADI) 		1809007000NRG24051020230211153 05/10/2023 GANESH BHASKAR JAYBHAY 1809007WL034082 GANESH BHASKAR JAYBHAY 00089 CBIN0282005 1674 1674 Processed 10/11/2023 A313230112026 Mr. GANESH BHASKAR JAYBHAY CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-056-001/24
(ANANDWADI) 		1809007000NRG24051020230211203 05/10/2023 Jijabai Subhash Khade 1809007WL034087 Jijabai Subhash Khade 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A313230112069 JIJABAI SUBHASH KHADE CANARA BANK(508532)
146 JAMKHED MH-09-007-056-001/24
(ANANDWADI) 		1809007000NRG24051020230210604 05/10/2023 Keshav Govind Khade 1809007WL033994 Keshav Govind Khade 00089 CBIN0282005 1698 1698 Processed 10/11/2023 A313230111549 BHAGIRATHI KESHAV KHADE CENTRAL BANK OF INDIA(607115)
147 JAMKHED MH-09-007-056-001/28
(ANANDWADI) 		1809007000NRG24051020230211164 05/10/2023 Sandipan Rupchand Tandale 1809007WL034083 Sandipan Rupchand Tandale 00089 CBIN0282005 1548 1548 Processed 10/11/2023 A313230111554 TANDALE SADIPAN RUPCHAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
148 JAMKHED MH-09-007-056-001/47
(ANANDWADI) 		1809007000NRG24051020230211186 05/10/2023 SHRIHARI TATYABA SANGLE 1809007WL034085 SHRIHARI TATYABA SANGLE 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A313230111572 SHRIHARI TATYA SANGALE CANARA BANK(508532)
149 JAMKHED MH-09-007-056-001/47
(ANANDWADI) 		1809007000NRG24051020230211187 05/10/2023 Sumanbai Shrihari Sangale 1809007WL034085 Sumanbai Shrihari Sangale 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A313230112093 Mrs. SUMANBAI SHRIHARI SANGALE CENTRAL BANK OF INDIA(607115)
150 JAMKHED MH-09-007-056-001/61
(ANANDWADI) 		1809007000NRG24051020230211219 05/10/2023 Prakash 1809007WL034088 Prakash 00089 CBIN0282005 1692 1692 Processed 10/11/2023 A313230111560 MR PRAKASH DAGDU GITE STATE BANK OF INDIA(508548)
151 JAMKHED MH-09-007-056-001/64
(ANANDWADI) 		1809007000NRG24051020230211157 05/10/2023 kamalbai 1809007WL034082 kamalbai 00089 CBIN0282005 1674 1674 Processed 10/11/2023 A313230111563 KHADE KAMAL SHAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 JAMKHED MH-09-007-056-001/64
(ANANDWADI) 		1809007000NRG24051020230211156 05/10/2023 Shamrao 1809007WL034082 Shamrao 00089 CBIN0282005 1674 1674 Processed 10/11/2023 A313230111561 KHADE SHYAMRAO DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
153 JAMKHED MH-09-007-056-001/67
(ANANDWADI) 		1809007000NRG24051020230211228 05/10/2023 AJINATH 1809007WL034089 AJINATH 00089 CBIN0282005 1590 1590 Processed 10/11/2023 A313230111571 Mr. AJINATH BHAU RAKH CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-056-001/70
(ANANDWADI) 		1809007000NRG24051020230211189 05/10/2023 Gumpabai Vishnu Sangale 1809007WL034085 Gumpabai Vishnu Sangale 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A313230112038 Mrs. GUPABAI VISHNU SANGALE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-056-001/70
(ANANDWADI) 		1809007000NRG24051020230211188 05/10/2023 Vishnu Khema Sangale 1809007WL034085 Vishnu Khema Sangale 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A313230112098 SANGALE VISHNU KHEMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
156 JAMKHED MH-09-007-056-001/71
(ANANDWADI) 		1809007000NRG24051020230211165 05/10/2023 Dhanaji Rupchand Tandale 1809007WL034083 Dhanaji Rupchand Tandale 00089 CBIN0282005 1548 1548 Processed 10/11/2023 A313230112015 DHANAJI RUPACHAND TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
157 JAMKHED MH-09-007-056-001/75
(ANANDWADI) 		1809007000NRG24051020230211221 05/10/2023 Sundarbai Popat Ingale 1809007WL034088 Sundarbai Popat Ingale 00089 CBIN0282005 1692 1692 Processed 10/11/2023 A313230112090 Mrs. SUNDARBAI POPAT SANGALE CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-056-001/8
(ANANDWADI) 		1809007000NRG24051020230211229 05/10/2023 Mirabai Sampat Sangale 1809007WL034089 Mirabai Sampat Sangale 00089 CBIN0282005 1590 1590 Processed 10/11/2023 A313230111536 Mr. NIRABAI SAMPAT SANGALE CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-056-001/8
(ANANDWADI) 		1809007000NRG24051020230211230 05/10/2023 Ramdas Sampat Sangale 1809007WL034089 Ramdas Sampat Sangale 00089 CBIN0282005 1590 1590 Processed 10/11/2023 A313230111537 Mr. RAMDAS SAMPAT SANGALE CENTRAL BANK OF INDIA(607115)
160 JAMKHED MH-09-007-056-001/86
(ANANDWADI) 		1809007000NRG24051020230211158 05/10/2023 bhaskar 1809007WL034082 bhaskar 00089 CBIN0282005 1674 1674 Processed 10/11/2023 A313230111565 Mr. BHASKAR RAGHUNATH JAYBHAY CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-056-001/90
(ANANDWADI) 		1809007000NRG24051020230210605 05/10/2023 Balu Tukaram Sanap 1809007WL033994 Balu Tukaram Sanap 00089 CBIN0282005 1698 1698 Processed 10/11/2023 A313230112020 SANAP BALU TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
162 JAMKHED MH-09-007-056-001/90
(ANANDWADI) 		1809007000NRG24051020230210606 05/10/2023 Parvati 1809007WL033994 Parvati 00089 CBIN0282005 1698 1698 Processed 10/11/2023 A313230111567 Mrs. PARUBAI BALU SANAP CENTRAL BANK OF INDIA(607115)
163 JAMKHED MH-09-007-056-001/93
(ANANDWADI) 		1809007000NRG24051020230210671 05/10/2023 Bhiva 1809007WL033999 Bhiva 00089 CBIN0282005 1632 1632 Processed 10/11/2023 A313230111588 KHADE BHIVA SAWLERAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
164 JAMKHED MH-09-007-056-001/94
(ANANDWADI) 		1809007000NRG24051020230211178 05/10/2023 DINKAR VITHAL SANGALE 1809007WL034084 DINKAR VITHAL SANGALE 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A313230111568 DINAKAR VITTHAL SANGALE CANARA BANK(508532)
165 JAMKHED MH-09-007-058-001/10
(BANDKHADAK) 		1809007000NRG24051020230210625 05/10/2023 Sakhubai Maharudra Vanave 1809007WL033996 Sakhubai Maharudra Vanave 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A313230112029 WANWE SAKHUBAI MAHARUDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
166 JAMKHED MH-09-007-058-001/10
(BANDKHADAK) 		1809007000NRG24051020230210624 05/10/2023 Uttareswar Sahebrao Vanave 1809007WL033996 Uttareswar Sahebrao Vanave 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A313230111589 WANWE MAHARUDRA SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 JAMKHED MH-09-007-058-001/120
(BANDKHADAK) 		1809007000NRG24051020230211261 05/10/2023 Shrihari Babasaheb Vanave 1809007WL034092 Shrihari Babasaheb Vanave 00089 CBIN0282005 1716 1716 Processed 10/11/2023 A313230112055 SRIRAM BABASAHEB VANAVE CANARA BANK(508532)
168 JAMKHED MH-09-007-058-001/128
(BANDKHADAK) 		1809007000NRG24051020230211262 05/10/2023 Rahul Hiralal Vanve 1809007WL034092 Rahul Hiralal Vanve 00089 CBIN0282005 1716 1716 Processed 10/11/2023 A313230111553 RAHUL HIRALAL VANAVE CANARA BANK(508532)
169 JAMKHED MH-09-007-058-001/150
(BANDKHADAK) 		1809007000NRG24051020230211257 05/10/2023 Baburao Namdev Vanave 1809007WL034091 Baburao Namdev Vanave 00089 CBIN0282005 1716 1716 Processed 10/11/2023 A313230111591 WANWE BAPU NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
170 JAMKHED MH-09-007-058-001/189
(BANDKHADAK) 		1809007000NRG24051020230210630 05/10/2023 Haribhau 1809007WL033996 Haribhau 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A313230112063 Mr. HARIDAS DILIP PAUDAMAL CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-058-001/216
(BANDKHADAK) 		1809007000NRG24051020230210633 05/10/2023 ROHIDAS 1809007WL033996 ROHIDAS 00089 CBIN0282005 1650 1650 Processed 10/11/2023 A313230112060 Mr. ROHIDAS SAKHARAM VANAVE CENTRAL BANK OF INDIA(607115)
172 JAMKHED MH-09-007-058-001/237
(BANDKHADAK) 		1809007000NRG24051020230211242 05/10/2023 ANIL 1809007WL034090 ANIL 00089 CBIN0282005 1572 1572 Processed 10/11/2023 A313230112045 ANIL EKANATH MURKUTE CANARA BANK(508532)
173 JAMKHED MH-09-007-058-001/264
(BANDKHADAK) 		1809007000NRG24051020230211279 05/10/2023 VIKRAM JAGANNATH SUKE 1809007WL034093 VIKRAM JAGANNATH SUKE 00089 CBIN0282005 1716 1716 Processed 10/11/2023 A313230112040 Mr. VIKRAM JAGANNATH SUKE CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-058-001/67
(BANDKHADAK) 		1809007000NRG24051020230211280 05/10/2023 Manohar Sahebrao Chavhan 1809007WL034093 Manohar Sahebrao Chavhan 00089 CBIN0282005 1716 1716 Processed 10/11/2023 A313230111551 MANOHAR SAHEBRAV CHAVHAN CANARA BANK(508532)
175 JAMKHED MH-09-007-058-001/8
(BANDKHADAK) 		1809007000NRG24051020230211270 05/10/2023 Gopinath Nana Vanave 1809007WL034092 Gopinath Nana Vanave 00089 CBIN0282005 1716 1716 Processed 10/11/2023 A313230112058 WANWVE GOPINATH NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
176 JAMKHED MH-09-007-058-001/88
(BANDKHADAK) 		1809007000NRG24051020230211284 05/10/2023 bebi lahu chavhan 1809007WL034093 bebi lahu chavhan 00089 CBIN0282005 1716 1716 Processed 10/11/2023 A313230112062 Mrs. BEBI LAHU CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 113706 113706
177 JAMKHED MH-09-007-022-001/130
(DHANORA) 		1809007000NRG24051020230210819 05/10/2023 MAYA VIRAK TUPERE 1809007WL034036 MAYA VIRAK TUPERE 00089 CBIN0282292 1330 1330 Processed 10/11/2023 A313230111592 MAYA VIRAK TUPERE INDUSIND BANK(607189)
178 JAMKHED MH-09-007-022-001/130
(DHANORA) 		1809007000NRG24051020230210818 05/10/2023 VIKRAM LAXMAN TUPERE 1809007WL034036 VIKRAM LAXMAN TUPERE 00089 CBIN0282292 1330 1330 Processed 10/11/2023 A313230112071 Mr. VIKRAM LAXMAN TUPERE CENTRAL BANK OF INDIA(607115)
179 JAMKHED MH-09-007-022-001/134
(DHANORA) 		1809007000NRG24051020230210821 05/10/2023 Jijabai Machhindra Wagh 1809007WL034036 Jijabai Machhindra Wagh 00089 CBIN0282292 1330 1330 Processed 10/11/2023 A313230112031 Mrs. JIJABAI MACHHINDRA WAGH CENTRAL BANK OF INDIA(607115)
180 JAMKHED MH-09-007-022-001/134
(DHANORA) 		1809007000NRG24051020230210820 05/10/2023 Machhindra Gena Wagh 1809007WL034036 Machhindra Gena Wagh 00089 CBIN0282292 1330 1330 Processed 10/11/2023 A313230111587 Mr. MACHINDRA GENA WAGH CENTRAL BANK OF INDIA(607115)
181 JAMKHED MH-09-007-022-001/140
(DHANORA) 		1809007000NRG24051020230210822 05/10/2023 Ashok Raosaheb Karande 1809007WL034036 Ashok Raosaheb Karande 00089 CBIN0282292 1330 1330 Processed 10/11/2023 A313230112047 Mr. ASHOK RAUSAHEB KARANDE CENTRAL BANK OF INDIA(607115)
182 JAMKHED MH-09-007-022-001/140
(DHANORA) 		1809007000NRG24051020230210823 05/10/2023 KARANDE CHHAYA ASHOK 1809007WL034036 KARANDE CHHAYA ASHOK 00089 CBIN0282292 1330 1330 Processed 10/11/2023 A313230112035 Mrs. CHAYA ASHOK KARANDE CENTRAL BANK OF INDIA(607115)
183 JAMKHED MH-09-007-022-001/141
(DHANORA) 		1809007000NRG24051020230210824 05/10/2023 Annasaheb Raosaheb Karande 1809007WL034036 Annasaheb Raosaheb Karande 00089 CBIN0282292 1330 1330 Processed 10/11/2023 A313230112092 Mr. ANNASAHEB RAOSAHEB KARANDE CENTRAL BANK OF INDIA(607115)
184 JAMKHED MH-09-007-022-001/141
(DHANORA) 		1809007000NRG24051020230210825 05/10/2023 Sushila Annasaheb Karande 1809007WL034036 Sushila Annasaheb Karande 00089 CBIN0282292 1330 1330 Rejected 09/11/2023 A313230112083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 JAMKHED MH-09-007-022-001/169
(DHANORA) 		1809007000NRG24051020230210826 05/10/2023 Jamil Mainuddin Shaikh 1809007WL034036 Jamil Mainuddin Shaikh 00089 CBIN0282292 1330 1330 Processed 10/11/2023 A313230111535 Mr. JAMIL MAINUDDIN SHAIKH CENTRAL BANK OF INDIA(607115)
186 JAMKHED MH-09-007-022-001/170
(DHANORA) 		1809007000NRG24051020230210829 05/10/2023 Bebi Nayum Shekh 1809007WL034036 Bebi Nayum Shekh 00089 CBIN0282292 1330 1330 Processed 10/11/2023 A313230111557 MRS BEBI NAYYUM SHAIKH STATE BANK OF INDIA(508548)
187 JAMKHED MH-09-007-022-001/170
(DHANORA) 		1809007000NRG24051020230210828 05/10/2023 Nayyum Mainuddin Shaikh 1809007WL034036 Nayyum Mainuddin Shaikh 00089 CBIN0282292 1330 1330 Processed 10/11/2023 A313230111556 Mr. NNAYYUM MAINUDDIN SHAIKH CENTRAL BANK OF INDIA(607115)
188 JAMKHED MH-09-007-022-001/20
(DHANORA) 		1809007000NRG24051020230210839 05/10/2023 CHAYA 1809007WL034036 CHAYA 00089 CBIN0282292 1275 1275 Processed 10/11/2023 A313230111562 Mrs. CHHAYA PARAMESHWAR NIMBALKAR CENTRAL BANK OF INDIA(607115)
189 JAMKHED MH-09-007-022-001/238
(DHANORA) 		1809007000NRG24051020230210840 05/10/2023 Madhukar Shankar Shinde 1809007WL034036 Madhukar Shankar Shinde 00089 CBIN0282292 1275 1275 Processed 10/11/2023 A313230112091 Mr. MADHUKAR SHANKAR SHINDE CENTRAL BANK OF INDIA(607115)
190 JAMKHED MH-09-007-022-001/238
(DHANORA) 		1809007000NRG24051020230210842 05/10/2023 Sharad Madhukar Shinde 1809007WL034036 Sharad Madhukar Shinde 00089 CBIN0282292 1275 1275 Processed 10/11/2023 A313230112095 Mr. SHARAD MADHUKAR SHINDE CENTRAL BANK OF INDIA(607115)
191 JAMKHED MH-09-007-022-001/251
(DHANORA) 		1809007000NRG24051020230210806 05/10/2023 PRYAGABAI SITARAM SHINDE 1809007WL034034 PRYAGABAI SITARAM SHINDE 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230112046 Mrs. PRAYAGABAI SITARAM SHINDE CENTRAL BANK OF INDIA(607115)
192 JAMKHED MH-09-007-022-001/252
(DHANORA) 		1809007000NRG24051020230210807 05/10/2023 Vishwanath Sitaram Shinde 1809007WL034034 Vishwanath Sitaram Shinde 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230112068 Mr. VISHANATH SHITRAM SHINDE CENTRAL BANK OF INDIA(607115)
193 JAMKHED MH-09-007-022-001/339
(DHANORA) 		1809007000NRG24051020230210853 05/10/2023 Sarika Udhav Nagawade 1809007WL034036 Sarika Udhav Nagawade 00089 CBIN0282292 1220 1220 Processed 10/11/2023 A313230111533 Mr. NAGVADE UDDHAV RAMDAS CENTRAL BANK OF INDIA(607115)
194 JAMKHED MH-09-007-022-001/339
(DHANORA) 		1809007000NRG24051020230210852 05/10/2023 Udhav Ramdas Nagawade 1809007WL034036 Udhav Ramdas Nagawade 00089 CBIN0282292 1275 1275 Processed 10/11/2023 A313230111532 Mr. NAGVADE UDDHAV RAMDAS CENTRAL BANK OF INDIA(607115)
195 JAMKHED MH-09-007-022-001/340
(DHANORA) 		1809007000NRG24051020230210855 05/10/2023 Akrur Ramdas Nagawade 1809007WL034036 Akrur Ramdas Nagawade 00089 CBIN0282292 1220 1220 Processed 10/11/2023 A313230112024 Mr. ANKUR RAMDAS NAGAVADE CENTRAL BANK OF INDIA(607115)
196 JAMKHED MH-09-007-022-001/340
(DHANORA) 		1809007000NRG24051020230210856 05/10/2023 Archana Akrur Nagawade 1809007WL034036 Archana Akrur Nagawade 00089 CBIN0282292 1220 1220 Processed 10/11/2023 A313230112025 Mr. ANKUR RAMDAS NAGAVADE CENTRAL BANK OF INDIA(607115)
197 JAMKHED MH-09-007-022-001/340
(DHANORA) 		1809007000NRG24051020230210854 05/10/2023 Ramdas Shridhar Nagwade 1809007WL034036 Ramdas Shridhar Nagwade 00089 CBIN0282292 1220 1220 Processed 10/11/2023 A313230111584 Mr. RAMDAS SHRIDHAR NAGWADE CENTRAL BANK OF INDIA(607115)
198 JAMKHED MH-09-007-022-001/342
(DHANORA) 		1809007000NRG24051020230210858 05/10/2023 Amol Angad Nagwade 1809007WL034036 Amol Angad Nagwade 00089 CBIN0282292 1220 1220 Processed 10/11/2023 A313230112023 AMOL ANGAD NAGAWADE BANK OF BARODA(606985)
199 JAMKHED MH-09-007-022-001/342
(DHANORA) 		1809007000NRG24051020230210857 05/10/2023 Pravin Angad nagawade 1809007WL034036 Pravin Angad nagawade 00089 CBIN0282292 1220 1220 Processed 10/11/2023 A313230112094 Mr. PRAVIN ANGAD NAGAVADE CENTRAL BANK OF INDIA(607115)
200 JAMKHED MH-09-007-022-001/393
(DHANORA) 		1809007000NRG24051020230210859 05/10/2023 BAPURAO BHAGWAN PAWAR 1809007WL034036 BAPURAO BHAGWAN PAWAR 00089 CBIN0282292 1220 1220 Processed 10/11/2023 A313230112044 Mr. BAPURAO BHAGWAN PAWAR CENTRAL BANK OF INDIA(607115)
201 JAMKHED MH-09-007-022-001/393
(DHANORA) 		1809007000NRG24051020230210860 05/10/2023 LAXIMIBAI BAPURAO PAWAR 1809007WL034036 LAXIMIBAI BAPURAO PAWAR 00089 CBIN0282292 1220 1220 Processed 10/11/2023 A313230112048 Mrs. LAXMIBAI BAPURAO PAWAR CENTRAL BANK OF INDIA(607115)
202 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24051020230210798 05/10/2023 BAPU 1809007WL034031 BAPU 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230111581 BAPU VISHVANATH LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24051020230210797 05/10/2023 Jijabai Vishwanath Londhe 1809007WL034031 Jijabai Vishwanath Londhe 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230111600 Mrs. JIJABAI VIASWANATH LONDHE CENTRAL BANK OF INDIA(607115)
204 JAMKHED MH-09-007-022-001/454
(DHANORA) 		1809007000NRG24051020230210861 05/10/2023 Bhagwan Haribhau Tupere 1809007WL034036 Bhagwan Haribhau Tupere 00089 CBIN0282292 1220 1220 Processed 10/11/2023 A313230111555 Mr. BHAWGAN HARIBHOU TUPERE CENTRAL BANK OF INDIA(607115)
205 JAMKHED MH-09-007-022-001/454
(DHANORA) 		1809007000NRG24051020230210862 05/10/2023 CHAYA BHAGWAN TUPERE 1809007WL034036 CHAYA BHAGWAN TUPERE 00089 CBIN0282292 1220 1220 Processed 10/11/2023 A313230112052 Mrs. CHHAYA BHGAWAN TUPERE CENTRAL BANK OF INDIA(607115)
206 JAMKHED MH-09-007-022-001/456
(DHANORA) 		1809007000NRG24051020230210863 05/10/2023 BHIMRAO MACHHINDRA WAGH 1809007WL034036 BHIMRAO MACHHINDRA WAGH 00089 CBIN0282292 1220 1220 Processed 10/11/2023 A313230112049 Mr. BHIMRAO MACHINDRA WAGH CENTRAL BANK OF INDIA(607115)
207 JAMKHED MH-09-007-022-001/458
(DHANORA) 		1809007000NRG24051020230210865 05/10/2023 Sachin Babasaheb Shinde 1809007WL034036 Sachin Babasaheb Shinde 00089 CBIN0282292 1220 1220 Processed 10/11/2023 A313230112034 Mr. SACHIN BABASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
208 JAMKHED MH-09-007-022-001/458
(DHANORA) 		1809007000NRG24051020230210866 05/10/2023 SHITAL 1809007WL034036 SHITAL 00089 CBIN0282292 1220 1220 Processed 10/11/2023 A313230112033 Mrs. SHEETAL SACHIN SHINDE CENTRAL BANK OF INDIA(607115)
209 JAMKHED MH-09-007-022-001/465
(DHANORA) 		1809007000NRG24051020230210800 05/10/2023 TUKARAM 1809007WL034031 TUKARAM 00089 CBIN0282292 1911 1911 Processed 10/11/2023 A313230111534 Mr. TUKARAM GORAKH LONDHE CENTRAL BANK OF INDIA(607115)
210 JAMKHED MH-09-007-022-001/492
(DHANORA) 		1809007000NRG24051020230210867 05/10/2023 Ishwar Sopanrav Garadkar 1809007WL034036 Ishwar Sopanrav Garadkar 00089 CBIN0282292 1220 1220 Processed 10/11/2023 A313230112064 Mr. ISHWAR SOPANARAV GARADKAR CENTRAL BANK OF INDIA(607115)
211 JAMKHED MH-09-007-022-001/493
(DHANORA) 		1809007000NRG24051020230210868 05/10/2023 Varsha Vishwanath Adhav 1809007WL034036 Varsha Vishwanath Adhav 00089 CBIN0282292 1220 1220 Processed 10/11/2023 A313230112016 Mrs. VARSHA VISHWANATH ADHAV CENTRAL BANK OF INDIA(607115)
212 JAMKHED MH-09-007-022-001/577
(DHANORA) 		1809007000NRG24051020230210869 05/10/2023 BHAUSAHEB GOKUL KAWARE 1809007WL034036 BHAUSAHEB GOKUL KAWARE 00089 CBIN0282292 1220 1220 Processed 10/11/2023 A313230111558 Mr. BHAUSAHEB GOKUL KAVHARE CENTRAL BANK OF INDIA(607115)
213 JAMKHED MH-09-007-022-001/577
(DHANORA) 		1809007000NRG24051020230210870 05/10/2023 RUPALI BHAUSAHEB KAWARE 1809007WL034036 RUPALI BHAUSAHEB KAWARE 00089 CBIN0282292 1220 1220 Processed 10/11/2023 A313230112053 Mrs. RUPALI BHAUSAHEB KAVRE CENTRAL BANK OF INDIA(607115)
214 JAMKHED MH-09-007-022-002/475
(DHANORA) 		1809007000NRG24051020230210793 05/10/2023 Shivaji Bansi Aghav 1809007WL034028 Shivaji Bansi Aghav 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A313230111578 Mr. SHIVAJI BANSI AGHAV CENTRAL BANK OF INDIA(607115)
SubTotal 51663 51663
215 JAMKHED MH-09-007-022-001/20
(DHANORA) 		1809007000NRG24051020230210838 05/10/2023 Parmeshwar Sahebrao Nimbalkar 1809007WL034036 Parmeshwar Sahebrao Nimbalkar 00415 SBIN0000537 1275 1275 Processed 10/11/2023 A313230111473 Mr. PARMESHER SAHEBRAO NIMBALKER CENTRAL BANK OF INDIA(607115)
216 JAMKHED MH-09-007-022-001/674
(DHANORA) 		1809007000NRG24051020230210872 05/10/2023 SATVIK RAMDAS NAGWADE 1809007WL034036 SATVIK RAMDAS NAGWADE 00415 SBIN0000537 1220 1220 Processed 10/11/2023 A313230112075 SATVIK RAMDAS NAGAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAMKHED MH-09-007-031-001/151
(PADALI) 		1809007000NRG24051020230210927 05/10/2023 Gautam Sakharam Shinde 1809007WL034048 Gautam Sakharam Shinde 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A313230111579 GAUTAM SAKHARAM SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
218 JAMKHED MH-09-007-031-001/275
(PADALI) 		1809007000NRG24051020230210940 05/10/2023 BAPURAO KONDIBA PAWAR 1809007WL034049 BAPURAO KONDIBA PAWAR 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A313230112017 Mr. BAPURAO KONDIBA PAWAR CENTRAL BANK OF INDIA(607115)
219 JAMKHED MH-09-007-031-001/275
(PADALI) 		1809007000NRG24051020230210941 05/10/2023 GANESH BAPURAO PAWAR 1809007WL034049 GANESH BAPURAO PAWAR 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A313230112050 Mr. GANESH BAPURAO PAWAR BANK OF MAHARASHTRA(607387)
220 JAMKHED MH-09-007-031-001/31
(PADALI) 		1809007000NRG24051020230210942 05/10/2023 Balasaheb Manjerao Khaire 1809007WL034049 Balasaheb Manjerao Khaire 00415 SBIN0000537 1716 1716 Processed 10/11/2023 A313230112014 MR BALASAHEB MANJERAM KHAIRE STATE BANK OF INDIA(508548)
221 JAMKHED MH-09-007-056-001/90
(ANANDWADI) 		1809007000NRG24051020230210607 05/10/2023 pravin 1809007WL033994 pravin 00415 SBIN0000537 1698 1698 Processed 10/11/2023 A313230112074 MR PRAVIN BALU SANAP STATE BANK OF INDIA(508548)
SubTotal 11057 11057
222 JAMKHED MH-09-007-020-002/47
(KHANDAVI) 		1809007000NRG24051020230210906 05/10/2023 Shridhar Ambhu Ayakar 1809007WL034043 Shridhar Ambhu Ayakar 00415 SBIN0007739 1680 1680 Processed 10/11/2023 A313230112028 MR SHRIDHAR AMBHU AYAKAR STATE BANK OF INDIA(508548)
223 JAMKHED MH-09-007-022-001/279
(DHANORA) 		1809007000NRG24051020230210808 05/10/2023 Navnath Appa Karande 1809007WL034034 Navnath Appa Karande 00415 SBIN0007739 1911 1911 Processed 10/11/2023 A313230111472 MR NAVANATH APPA KARANDE STATE BANK OF INDIA(508548)
224 JAMKHED MH-09-007-023-001/555
(FAKRABAD) 		1809007000NRG24051020230210874 05/10/2023 DIGAMBAR VISHWANATH TUPERE 1809007WL034036 DIGAMBAR VISHWANATH TUPERE 00415 SBIN0007739 1365 1365 Processed 10/11/2023 A313230111585 Mr. DIGAMBAR VISHWANATH TUPERE BANK OF MAHARASHTRA(607387)
225 JAMKHED MH-09-007-023-001/556
(FAKRABAD) 		1809007000NRG24051020230210876 05/10/2023 DATTATRAY VISHWANATH TUPERE 1809007WL034036 DATTATRAY VISHWANATH TUPERE 00415 SBIN0007739 1365 1365 Processed 10/11/2023 A313230111586 MR DATTATREYA VISHWANATH TUPERE STATE BANK OF INDIA(508548)
SubTotal 6321 6321
226 JAMKHED MH-09-007-031-001/319
(PADALI) 		1809007000NRG24051020230210933 05/10/2023 Ashok Maruti Khhaire 1809007WL034048 Ashok Maruti Khhaire 00415 SBIN0021767 1716 1716 Processed 10/11/2023 A313230112056 MR ASHOK MARUTI KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1716 1716
227 JAMKHED MH-09-007-022-001/456
(DHANORA) 		1809007000NRG24051020230210864 05/10/2023 JAYSHRI BHIMRAO WAGH 1809007WL034036 JAYSHRI BHIMRAO WAGH 00691 IPOS0000001 1220 1220 Processed 10/11/2023 A313230111469 JAYASHRI ASHOK KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAMKHED MH-09-007-022-001/615
(DHANORA) 		1809007000NRG24051020230210871 05/10/2023 Chaya Ashok Shinde 1809007WL034036 Chaya Ashok Shinde 00691 IPOS0000001 1220 1220 Processed 10/11/2023 A313230111548 CHHAYA ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2440 2440
229 JAMKHED MH-09-007-056-001/154
(ANANDWADI) 		1809007000NRG24051020230211200 05/10/2023 Indubai Abhiman Khade 1809007WL034087 Indubai Abhiman Khade 400001 1632 1632 Processed 10/11/2023 A313230112107 INDUBAI ABHIMAN KHADE CANARA BANK(508532)
230 JAMKHED MH-09-007-058-001/173
(BANDKHADAK) 		1809007000NRG24051020230211278 05/10/2023 Angad Prakash Suke 1809007WL034093 Angad Prakash Suke 400001 1716 1716 Processed 10/11/2023 A313230112106 ANGAD PARKASH SUKE CANARA BANK(508532)
SubTotal 3348 3348
Total 370155 370155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_051023APB_FTO_226356 41320101 3348
2 JAMKHED MH1809007999_051023APB_FTO_226356 Bank of Maharastra MAHB0001865 JAMKHED 15180
3 JAMKHED MH1809007999_051023APB_FTO_226356 Canara Bank CNRB0001651 RAJURI 111996
4 JAMKHED MH1809007999_051023APB_FTO_226356 Canara Bank CNRB0004508 NAIGAON 15258
5 JAMKHED MH1809007999_051023APB_FTO_226356 Canara Bank CNRB0005760 JAMKHED 5124
6 JAMKHED MH1809007999_051023APB_FTO_226356 Central Bank Of India CBIN0281004 JAMKHED 32346
7 JAMKHED MH1809007999_051023APB_FTO_226356 Central Bank Of India CBIN0282005 KHARDA 113706
8 JAMKHED MH1809007999_051023APB_FTO_226356 Central Bank Of India CBIN0282292 PATODA 51663
9 JAMKHED MH1809007999_051023APB_FTO_226356 State Bank of India SBIN0000537 JAMKHED 11057
10 JAMKHED MH1809007999_051023APB_FTO_226356 State Bank of India SBIN0007739 HALGAON 6321
11 JAMKHED MH1809007999_051023APB_FTO_226356 State Bank of India SBIN0021767 JAMKHED 1716
12 JAMKHED MH1809007999_051023APB_FTO_226356 India Post Payments Bank IPOS0000001 AHMEDNAGAR 2440

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