Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:26:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_280923APB_FTO_219276
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-09-007-038-001/127
(JAIBHAIWADI) 		1809007000NRG24280920230201543 28/09/2023 Ramkisan Vishnu Jaibhay 1809007WL032715 Ramkisan Vishnu Jaibhay 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510059 JAIBHAY RAMKISAN VISHNU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-038-001/182
(JAIBHAIWADI) 		1809007000NRG24280920230201533 28/09/2023 Mangal Haridas Jaibhay 1809007WL032714 Mangal Haridas Jaibhay 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510169 MANGAL HARIBHAU JAYABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMKHED MH-09-007-038-001/186
(JAIBHAIWADI) 		1809007000NRG24280920230201535 28/09/2023 RAKHMA RAMHARI JAYBHAY 1809007WL032714 RAKHMA RAMHARI JAYBHAY 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510171 RAHI RAMAHARI JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMKHED MH-09-007-038-001/186
(JAIBHAIWADI) 		1809007000NRG24280920230201534 28/09/2023 RAMHARI BABAULAL JAYBHAY 1809007WL032714 RAMHARI BABAULAL JAYBHAY 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510170 Mr. RAMHARI BABULAL JAYBHAY CENTRAL BANK OF INDIA(607115)
5 JAMKHED MH-09-007-038-001/189
(JAIBHAIWADI) 		1809007000NRG24280920230201495 28/09/2023 Hira Ravsaheb Jaibhay 1809007WL032711 Hira Ravsaheb Jaibhay 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510166 HIRAMAN RAOSAHEB JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMKHED MH-09-007-038-001/189
(JAIBHAIWADI) 		1809007000NRG24280920230201496 28/09/2023 Mangal Hira Jaibhay 1809007WL032711 Mangal Hira Jaibhay 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510167 MANGAL HIRAMAN JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMKHED MH-09-007-038-001/192
(JAIBHAIWADI) 		1809007000NRG24280920230201521 28/09/2023 SUREKHA UDHAV JAIBHAY 1809007WL032713 SUREKHA UDHAV JAIBHAY 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510160 SUREKHA UDDHAV JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMKHED MH-09-007-038-001/206
(JAIBHAIWADI) 		1809007000NRG24280920230201526 28/09/2023 AJINATH GAHININATH JAIBHAY 1809007WL032713 AJINATH GAHININATH JAIBHAY 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510163 Mr. AJINATH GAHININATH JAYBHAY CENTRAL BANK OF INDIA(607115)
9 JAMKHED MH-09-007-038-001/206
(JAIBHAIWADI) 		1809007000NRG24280920230201525 28/09/2023 Aruna Ajinath Jaibhay 1809007WL032713 Aruna Ajinath Jaibhay 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510162 ARUNA AJINATH JAYABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMKHED MH-09-007-038-001/206
(JAIBHAIWADI) 		1809007000NRG24280920230201524 28/09/2023 Lata Shriram Jaibhay 1809007WL032713 Lata Shriram Jaibhay 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510165 LATABAI SHRIRAM JAYABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMKHED MH-09-007-038-001/206
(JAIBHAIWADI) 		1809007000NRG24280920230201523 28/09/2023 Shriram Gahinath Jaibhay 1809007WL032713 Shriram Gahinath Jaibhay 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510164 Mr. SHRIRAM GAHININATH JAYBHAYA CENTRAL BANK OF INDIA(607115)
12 JAMKHED MH-09-007-038-001/34
(JAIBHAIWADI) 		1809007000NRG24280920230201508 28/09/2023 Jalindar Arjun Jaybhay 1809007WL032712 Jalindar Arjun Jaybhay 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934509883 Mr. JALINDHAR ARJUN JAYBHAY BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-038-001/58
(JAIBHAIWADI) 		1809007000NRG24280920230201530 28/09/2023 Bajirao Vilas Jaibhay 1809007WL032713 Bajirao Vilas Jaibhay 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510161 BAJIRAW VILAS JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMKHED MH-09-007-038-001/58
(JAIBHAIWADI) 		1809007000NRG24280920230201531 28/09/2023 Pankabai Bajirao Jaibhay 1809007WL032713 Pankabai Bajirao Jaibhay 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934509882 PANKABAI BAJIRAV JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMKHED MH-09-007-038-001/83
(JAIBHAIWADI) 		1809007000NRG24280920230201515 28/09/2023 SATYBHAMA SOMINATH JAYBHAY 1809007WL032712 SATYBHAMA SOMINATH JAYBHAY 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510168 Mr. SOMINATH BHIMRAON JAYBHAY BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-038-001/87
(JAIBHAIWADI) 		1809007000NRG24280920230201548 28/09/2023 SHRIRANG 1809007WL032715 SHRIRANG 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510159 SHRIRANG DHURAJI GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMKHED MH-09-007-038-001/87
(JAIBHAIWADI) 		1809007000NRG24280920230201549 28/09/2023 SUNANDA 1809007WL032715 SUNANDA 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510095 SUNANDA SHRIRANG GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMKHED MH-09-007-038-001/98
(JAIBHAIWADI) 		1809007000NRG24280920230201562 28/09/2023 Anil Ashruba Jaybhay 1809007WL032716 Anil Ashruba Jaybhay 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934509875 Mr. ANIL ASHRUBA JAYBHAY BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-038-001/98
(JAIBHAIWADI) 		1809007000NRG24280920230201561 28/09/2023 Anita Arun Jaybhay 1809007WL032716 Anita Arun Jaybhay 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934509874 Mr. ARUN TRIMBAK JAYBHAY BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-038-001/98
(JAIBHAIWADI) 		1809007000NRG24280920230201558 28/09/2023 Ashruba Trimbak Jaybhay 1809007WL032716 Ashruba Trimbak Jaybhay 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934509881 JAIBHAY ASHRUBA TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 JAMKHED MH-09-007-038-001/98
(JAIBHAIWADI) 		1809007000NRG24280920230201557 28/09/2023 Tolabai Trimbak Jaybhay 1809007WL032716 Tolabai Trimbak Jaybhay 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934509880 Mrs. TOLABAI TRIMBAK JAYBHAY BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-039-001/149
(DHAMANGAON) 		1809007000NRG24280920230202236 28/09/2023 Mahendra Prabhakar maharnavar 1809007WL032800 Mahendra Prabhakar maharnavar 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510079 MAHINDRA PRABHAKAR MAHARANVAR CANARA BANK(508532)
23 JAMKHED MH-09-007-039-001/149
(DHAMANGAON) 		1809007000NRG24280920230202235 28/09/2023 Prabhakar Ashru Maharnawar 1809007WL032800 Prabhakar Ashru Maharnawar 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510076 Mr. PRABHAKAR ASHRU MAHARNVAR BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-039-001/208
(DHAMANGAON) 		1809007000NRG24280920230202145 28/09/2023 Ashok Haribhau Maharnavar 1809007WL032793 Ashok Haribhau Maharnavar 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510068 MAHARNAWAR ASHOK HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-039-001/25
(DHAMANGAON) 		1809007000NRG24280920230202195 28/09/2023 KASHIBAI 1809007WL032797 KASHIBAI 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510158 GHUMARE KASHIBAI KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-039-001/67
(DHAMANGAON) 		1809007000NRG24280920230202241 28/09/2023 Nanasaheb Shivnath Maharnawar 1809007WL032800 Nanasaheb Shivnath Maharnawar 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510091 Mr. NANASAHEB SHIVNATH MAHARANVAR BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-039-001/90
(DHAMANGAON) 		1809007000NRG24280920230202154 28/09/2023 Dada Kandu Pawar 1809007WL032793 Dada Kandu Pawar 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510086 PAWAR DADA KHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 JAMKHED MH-09-007-039-001/90
(DHAMANGAON) 		1809007000NRG24280920230202155 28/09/2023 Ratanbai Dada Pawar 1809007WL032793 Ratanbai Dada Pawar 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934510087 PAWAR RATAN DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 45864 45864
29 JAMKHED MH-09-007-029-001/110
(SAROLA) 		1809007000NRG24280920230202729 28/09/2023 Archana Vitthal Ajabe 1809007WL032880 Archana Vitthal Ajabe 00051 MAHB0001865 1716 1716 Processed 28/09/2023 5934510109 MRS ARCHANA VITTHAL AJABE STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-029-001/22
(SAROLA) 		1809007000NRG24280920230202736 28/09/2023 Sharad Yuvraj Mule 1809007WL032880 Sharad Yuvraj Mule 00051 MAHB0001865 1716 1716 Processed 28/09/2023 5934510135 MR SHARAD YUVRAJ MULE STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-029-001/433
(SAROLA) 		1809007000NRG24280920230202741 28/09/2023 Archana Shivaji Satpute 1809007WL032880 Archana Shivaji Satpute 00051 MAHB0001865 1716 1716 Processed 28/09/2023 5934510108 Mrs. ARCHANA SHIVAJI SATPUTE BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-052-001/8
(SATEPHAL) 		1809007000NRG24280920230202794 28/09/2023 SOMANATH 1809007WL032885 SOMANATH 00051 MAHB0001865 1692 1692 Processed 28/09/2023 5934510036 SOMNATH BABA LATAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-053-001/182
(BALGAVHAN) 		1809007000NRG24280920230202636 28/09/2023 Vijubai Surchand Khade 1809007WL032872 Vijubai Surchand Khade 00051 MAHB0001865 1776 1776 Processed 28/09/2023 5934510098 Mrs. VIJUBAI SURCHAND KHADE CENTRAL BANK OF INDIA(607115)
SubTotal 8616 8616
34 JAMKHED MH-09-007-029-001/100
(SAROLA) 		1809007000NRG24280920230202705 28/09/2023 Babasaheb Kisan Duche 1809007WL032878 Babasaheb Kisan Duche 00078 CNRB0001651 1614 1614 Processed 28/09/2023 5934510045 BABASAHEB KISAN DUCHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-029-001/100
(SAROLA) 		1809007000NRG24280920230202706 28/09/2023 Gangubai Babasaheb Duche 1809007WL032878 Gangubai Babasaheb Duche 00078 CNRB0001651 1614 1614 Processed 28/09/2023 5934510078 GANGA BALASAHEB DUCHE CANARA BANK(508532)
36 JAMKHED MH-09-007-029-001/159
(SAROLA) 		1809007000NRG24280920230202764 28/09/2023 KISHOR YADAVRAOPAWAR 1809007WL032883 KISHOR YADAVRAOPAWAR 00078 CNRB0001651 1614 1614 Rejected 28/09/2023 5934510127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JAMKHED MH-09-007-029-001/159
(SAROLA) 		1809007000NRG24280920230202763 28/09/2023 SANDEEP YADAVRAO PAWAR 1809007WL032883 SANDEEP YADAVRAO PAWAR 00078 CNRB0001651 1614 1614 Processed 28/09/2023 5934510142 SANDIP YADAV PAWAR CANARA BANK(508532)
38 JAMKHED MH-09-007-029-001/159
(SAROLA) 		1809007000NRG24280920230202766 28/09/2023 SONALI SANDIP PAWAR 1809007WL032883 SONALI SANDIP PAWAR 00078 CNRB0001651 1614 1614 Processed 28/09/2023 5934510001 SONALI SANDIP PAWAR CANARA BANK(508532)
39 JAMKHED MH-09-007-029-001/169
(SAROLA) 		1809007000NRG24280920230202718 28/09/2023 GOVARDHAN BHAUSAHEB MULE 1809007WL032879 GOVARDHAN BHAUSAHEB MULE 00078 CNRB0001651 1650 1650 Processed 28/09/2023 5934510126 GOVARDHAN BHAUSAHEB CANARA BANK(508532)
40 JAMKHED MH-09-007-029-001/17
(SAROLA) 		1809007000NRG24280920230202733 28/09/2023 Gandhari Shahaji Mule 1809007WL032880 Gandhari Shahaji Mule 00078 CNRB0001651 1716 1716 Processed 28/09/2023 5934510088 MULE GANDHARI SHAHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-029-001/207
(SAROLA) 		1809007000NRG24280920230202695 28/09/2023 DAYANAND UTTAM MULE 1809007WL032877 DAYANAND UTTAM MULE 00078 CNRB0001651 1644 1644 Processed 28/09/2023 5934510131 DAYANAND UTTAM MULE CANARA BANK(508532)
42 JAMKHED MH-09-007-029-001/207
(SAROLA) 		1809007000NRG24280920230202696 28/09/2023 PADMINI DAYANAND MULE 1809007WL032877 PADMINI DAYANAND MULE 00078 CNRB0001651 1644 1644 Processed 28/09/2023 5934510132 PADMABAI DAYANAND MULE CANARA BANK(508532)
43 JAMKHED MH-09-007-029-001/207
(SAROLA) 		1809007000NRG24280920230202697 28/09/2023 SACHIN DAYANAND MULE 1809007WL032877 SACHIN DAYANAND MULE 00078 CNRB0001651 1644 1644 Processed 28/09/2023 5934510130 SACHIN DAYANAND MULE CANARA BANK(508532)
44 JAMKHED MH-09-007-029-001/207
(SAROLA) 		1809007000NRG24280920230202698 28/09/2023 SWATI SADASHIV MULE 1809007WL032877 SWATI SADASHIV MULE 00078 CNRB0001651 1644 1644 Processed 28/09/2023 5934510134 Mr. SWATI PARMESHWAR HINGE CENTRAL BANK OF INDIA(607115)
45 JAMKHED MH-09-007-029-001/284
(SAROLA) 		1809007000NRG24280920230202702 28/09/2023 Babasaheb Devrao Jagdale 1809007WL032877 Babasaheb Devrao Jagdale 00078 CNRB0001651 1644 1644 Processed 28/09/2023 5934510128 BABASAHEB DEVRAO JAGDALE CANARA BANK(508532)
46 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24280920230203056 28/09/2023 Sampat Pandurang Bahir 1809007WL032919 Sampat Pandurang Bahir 00078 CNRB0001651 1590 1590 Processed 28/09/2023 5934509878 SAMPAT PANDURANG BAHIR CANARA BANK(508532)
47 JAMKHED MH-09-007-029-001/50
(SAROLA) 		1809007000NRG24280920230202727 28/09/2023 Angad Vishwanath Chavhan 1809007WL032879 Angad Vishwanath Chavhan 00078 CNRB0001651 1650 1650 Processed 28/09/2023 5934510129 MR ANGAD VISHWANATH CHAVAN STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-029-001/50
(SAROLA) 		1809007000NRG24280920230202713 28/09/2023 Rajendra Vishwanath Chavan 1809007WL032878 Rajendra Vishwanath Chavan 00078 CNRB0001651 1614 1614 Processed 28/09/2023 5934510077 RAJENDRA VISHWANATH CHAVAN CANARA BANK(508532)
49 JAMKHED MH-09-007-040-001/94
(DEOITHAN) 		1809007000NRG24280920230201477 28/09/2023 BHAGWAT SHIVDAS BANKAR 1809007WL032709 BHAGWAT SHIVDAS BANKAR 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510152 BHAGAWAT SHIVDAS BANKAR CANARA BANK(508532)
50 JAMKHED MH-09-007-041-001/201
(NAHULI) 		1809007000NRG24280920230202098 28/09/2023 Hanuman Namdev Bahir 1809007WL032788 Hanuman Namdev Bahir 00078 CNRB0001651 1365 1365 Processed 28/09/2023 5934509885 HANUMAN NAMDEO BAHIR CANARA BANK(508532)
51 JAMKHED MH-09-007-041-001/77
(NAHULI) 		1809007000NRG24280920230202111 28/09/2023 ABASAHEB SHARAD BAHIR 1809007WL032789 ABASAHEB SHARAD BAHIR 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934509872 ABASAHEB SHARAD BAHIR CANARA BANK(508532)
52 JAMKHED MH-09-007-041-001/77
(NAHULI) 		1809007000NRG24280920230202109 28/09/2023 Sharad Hausrao Bahir 1809007WL032789 Sharad Hausrao Bahir 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934509871 BAHIR SHARAD HAUSARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 JAMKHED MH-09-007-049-001/112
(APTI) 		1809007000NRG24280920230202625 28/09/2023 CHITRA VIJAY JAGDALE 1809007WL032871 CHITRA VIJAY JAGDALE 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510104 CHITRA VIJAY JAGDALE CANARA BANK(508532)
54 JAMKHED MH-09-007-049-001/112
(APTI) 		1809007000NRG24280920230202624 28/09/2023 Vijay Sahebrao Jagadale 1809007WL032871 Vijay Sahebrao Jagadale 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510073 Mr. VIJAY SAHEBRAO JAGDALE CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-049-001/52
(APTI) 		1809007000NRG24280920230202631 28/09/2023 Kalinda Bharat Gore 1809007WL032871 Kalinda Bharat Gore 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510136 KALINDA BHARAT GORE CANARA BANK(508532)
56 JAMKHED MH-09-007-054-001/164
(RAJURI) 		1809007000NRG24280920230202681 28/09/2023 Gangu Mahadev More 1809007WL032876 Gangu Mahadev More 00078 CNRB0001651 1692 1692 Rejected 28/09/2023 5934510071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JAMKHED MH-09-007-054-001/288
(RAJURI) 		1809007000NRG24280920230202684 28/09/2023 ALESH 1809007WL032876 ALESH 00078 CNRB0001651 1692 1692 Processed 28/09/2023 5934510093 ALESH VITTHAL MORE CANARA BANK(508532)
58 JAMKHED MH-09-007-054-001/32
(RAJURI) 		1809007000NRG24280920230202686 28/09/2023 Gokul Mahadev Kolhe 1809007WL032876 Gokul Mahadev Kolhe 00078 CNRB0001651 1692 1692 Processed 28/09/2023 5934510100 GOKUL MAHADEO KOLHE CANARA BANK(508532)
59 JAMKHED MH-09-007-054-001/32
(RAJURI) 		1809007000NRG24280920230202685 28/09/2023 Sojar Mahadev Kolhe 1809007WL032876 Sojar Mahadev Kolhe 00078 CNRB0001651 1692 1692 Processed 28/09/2023 5934510101 SOJARBAI MAHADEV KOLHE CANARA BANK(508532)
60 JAMKHED MH-09-007-054-001/32
(RAJURI) 		1809007000NRG24280920230202687 28/09/2023 Vidya Mahadev Kolhe 1809007WL032876 Vidya Mahadev Kolhe 00078 CNRB0001651 1692 1692 Processed 28/09/2023 5934510065 VIDHYA GOKUL KOLHE CANARA BANK(508532)
61 JAMKHED MH-09-007-054-001/370
(RAJURI) 		1809007000NRG24280920230201631 28/09/2023 Kashibai Sadashiv Dole 1809007WL032732 Kashibai Sadashiv Dole 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510084 KASIBAI SADASHIV DOLE CANARA BANK(508532)
62 JAMKHED MH-09-007-054-001/370
(RAJURI) 		1809007000NRG24280920230201630 28/09/2023 Sadashiv Raosaheb Dole 1809007WL032732 Sadashiv Raosaheb Dole 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510083 SADASHIV RAVSAHEB DOLE CANARA BANK(508532)
63 JAMKHED MH-09-007-054-001/386
(RAJURI) 		1809007000NRG24280920230202688 28/09/2023 Ujwala Balasaheb More 1809007WL032876 Ujwala Balasaheb More 00078 CNRB0001651 1692 1692 Processed 28/09/2023 5934509873 UJWALA BALASAHEB MORE CANARA BANK(508532)
64 JAMKHED MH-09-007-055-001/350
(PIMPALGAONUNDA) 		1809007000NRG24280920230202675 28/09/2023 Savita Subhash Bajgude 1809007WL032875 Savita Subhash Bajgude 00078 CNRB0001651 1716 1716 Processed 28/09/2023 5934510156 BAJGUDE SAVITA SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 JAMKHED MH-09-007-055-001/350
(PIMPALGAONUNDA) 		1809007000NRG24280920230202674 28/09/2023 Subhash Bapu Bajgude 1809007WL032875 Subhash Bapu Bajgude 00078 CNRB0001651 1716 1716 Processed 28/09/2023 5934510155 SUBHASH BAPU BAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMKHED MH-09-007-056-001/13
(ANANDWADI) 		1809007000NRG24280920230202596 28/09/2023 BABAN DHONDIBA JAYBHAY 1809007WL032867 BABAN DHONDIBA JAYBHAY 00078 CNRB0001651 1686 1686 Processed 28/09/2023 5934510106 JAYBHAY BABAN DONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-056-001/13
(ANANDWADI) 		1809007000NRG24280920230202598 28/09/2023 DATTA BABAN JAYBHAY 1809007WL032867 DATTA BABAN JAYBHAY 00078 CNRB0001651 1686 1686 Processed 28/09/2023 5934510107 DATTA BABAN JAYABHAY CANARA BANK(508532)
68 JAMKHED MH-09-007-056-001/13
(ANANDWADI) 		1809007000NRG24280920230202597 28/09/2023 RANUBAI BABAN JAYBHAY 1809007WL032867 RANUBAI BABAN JAYBHAY 00078 CNRB0001651 1686 1686 Processed 28/09/2023 5934510105 RANUBAI BABAN JAYABHAY CANARA BANK(508532)
69 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24280920230202606 28/09/2023 abhishekh 1809007WL032868 abhishekh 00078 CNRB0001651 1758 1758 Processed 28/09/2023 5934510154 ABHISHEK PRAKASH SANGALE CANARA BANK(508532)
70 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24280920230202607 28/09/2023 surekha 1809007WL032868 surekha 00078 CNRB0001651 1758 1758 Processed 28/09/2023 5934510013 SUREKHA CHANDRKANT SANGLE CANARA BANK(508532)
71 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24280920230202963 28/09/2023 kalyan 1809007WL032910 kalyan 00078 CNRB0001651 1698 1698 Rejected 28/09/2023 5934510122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24280920230202964 28/09/2023 shantabai kalyan jaybhay 1809007WL032910 shantabai kalyan jaybhay 00078 CNRB0001651 1698 1698 Processed 28/09/2023 5934509884 SHANTABAI KALYAN JAYBHAY CANARA BANK(508532)
73 JAMKHED MH-09-007-056-001/34
(ANANDWADI) 		1809007000NRG24280920230202966 28/09/2023 anita 1809007WL032910 anita 00078 CNRB0001651 1698 1698 Processed 28/09/2023 5934510124 ANITA ASHOK JAYBHAY CANARA BANK(508532)
74 JAMKHED MH-09-007-056-001/99
(ANANDWADI) 		1809007000NRG24280920230202623 28/09/2023 lakhan 1809007WL032870 lakhan 00078 CNRB0001651 1668 1668 Processed 28/09/2023 5934510123 LAXMAN ASHRU VANAVE CANARA BANK(508532)
75 JAMKHED MH-09-007-057-001/140
(NAIGAON) 		1809007000NRG24280920230201635 28/09/2023 Sunil Bhagwat Tonde 1809007WL032732 Sunil Bhagwat Tonde 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510113 SUNIL BHAGWAT TONDE CANARA BANK(508532)
76 JAMKHED MH-09-007-057-001/142
(NAIGAON) 		1809007000NRG24280920230201676 28/09/2023 Dipchand Jagganath Tonde 1809007WL032736 Dipchand Jagganath Tonde 00078 CNRB0001651 1911 1911 Processed 28/09/2023 5934510061 DIPCHAND JAGANNATH TONDE CANARA BANK(508532)
77 JAMKHED MH-09-007-057-001/142
(NAIGAON) 		1809007000NRG24280920230201677 28/09/2023 Surekha Dipchand Tonde 1809007WL032736 Surekha Dipchand Tonde 00078 CNRB0001651 1911 1911 Processed 28/09/2023 5934510062 SUREKHA DIPCHAND TONDE CANARA BANK(508532)
78 JAMKHED MH-09-007-057-001/145
(NAIGAON) 		1809007000NRG24280920230201664 28/09/2023 Surekha Vilas Tonde 1809007WL032735 Surekha Vilas Tonde 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510058 SUREKHA VILAS TONDE CANARA BANK(508532)
79 JAMKHED MH-09-007-057-001/146
(NAIGAON) 		1809007000NRG24280920230201713 28/09/2023 LAHU RAMHARI TONDE 1809007WL032751 LAHU RAMHARI TONDE 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510147 LAHU RAMHARI TONDE CANARA BANK(508532)
80 JAMKHED MH-09-007-057-001/146
(NAIGAON) 		1809007000NRG24280920230201712 28/09/2023 Sushil Ramhari Tonde 1809007WL032751 Sushil Ramhari Tonde 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510072 SUSHILA RAMHARI TONDE CANARA BANK(508532)
81 JAMKHED MH-09-007-057-001/167
(NAIGAON) 		1809007000NRG24280920230201611 28/09/2023 Chandrakant Nandaram Kale 1809007WL032730 Chandrakant Nandaram Kale 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510046 CHANDRAKANT NANDARAM KALE CANARA BANK(508532)
82 JAMKHED MH-09-007-057-001/167
(NAIGAON) 		1809007000NRG24280920230201610 28/09/2023 Kasturba Nandaram Kale 1809007WL032730 Kasturba Nandaram Kale 00078 CNRB0001651 1638 1638 Rejected 28/09/2023 5934510112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 JAMKHED MH-09-007-057-001/167
(NAIGAON) 		1809007000NRG24280920230201609 28/09/2023 Nandaram Genu Kale 1809007WL032730 Nandaram Genu Kale 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510089 KALE NANDRAM GENU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 JAMKHED MH-09-007-057-001/167
(NAIGAON) 		1809007000NRG24280920230201612 28/09/2023 pushpa 1809007WL032730 pushpa 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510047 KALE PUSHPA CHANDRKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
85 JAMKHED MH-09-007-057-001/179
(NAIGAON) 		1809007000NRG24280920230201613 28/09/2023 bhausaheb 1809007WL032730 bhausaheb 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510080 BHAUSAHEB HAUSARAO PAWAR CANARA BANK(508532)
86 JAMKHED MH-09-007-057-001/181
(NAIGAON) 		1809007000NRG24280920230201615 28/09/2023 parsram 1809007WL032730 parsram 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510048 PAWAR PARSHURAM HAUSARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
87 JAMKHED MH-09-007-057-001/181
(NAIGAON) 		1809007000NRG24280920230201616 28/09/2023 RAJUBAI 1809007WL032730 RAJUBAI 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510049 RAJASHRI PARSHURAM PAWAR CANARA BANK(508532)
88 JAMKHED MH-09-007-057-001/190
(NAIGAON) 		1809007000NRG24280920230201773 28/09/2023 Dhanaji Mohan Pawar 1809007WL032756 Dhanaji Mohan Pawar 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510139 DHANAJI MOHAN PAWAR CANARA BANK(508532)
89 JAMKHED MH-09-007-057-001/190
(NAIGAON) 		1809007000NRG24280920230201774 28/09/2023 Savita Dhanaji Pawar 1809007WL032756 Savita Dhanaji Pawar 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510063 SAVITA DHANAJI PAWAR CANARA BANK(508532)
90 JAMKHED MH-09-007-057-001/193
(NAIGAON) 		1809007000NRG24280920230201776 28/09/2023 Gahininath Laxman Murkute 1809007WL032756 Gahininath Laxman Murkute 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510069 MURKAD GAHININATH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 JAMKHED MH-09-007-057-001/193
(NAIGAON) 		1809007000NRG24280920230201777 28/09/2023 Nilawati Gahininath Murkute 1809007WL032756 Nilawati Gahininath Murkute 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934509888 NILAWATI GAHININATH MURKUTE CANARA BANK(508532)
92 JAMKHED MH-09-007-057-001/198
(NAIGAON) 		1809007000NRG24280920230201779 28/09/2023 Anil Balbhim Murkute 1809007WL032756 Anil Balbhim Murkute 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510116 MURKUTE ANIL BALBHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 JAMKHED MH-09-007-057-001/198
(NAIGAON) 		1809007000NRG24280920230201778 28/09/2023 Chandrabhaga Balbhim Murkute 1809007WL032756 Chandrabhaga Balbhim Murkute 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510115 CHANDRABHAGA BALBHIM MURKUTE CANARA BANK(508532)
94 JAMKHED MH-09-007-057-001/198
(NAIGAON) 		1809007000NRG24280920230201780 28/09/2023 Jijabai Jaysingh Murkute 1809007WL032756 Jijabai Jaysingh Murkute 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510117 JIJABAI JAISINGH MURKUTE CANARA BANK(508532)
95 JAMKHED MH-09-007-057-001/263
(NAIGAON) 		1809007000NRG24280920230201723 28/09/2023 URMILA 1809007WL032752 URMILA 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510146 URMILA BABASAHEB KANGUDE CANARA BANK(508532)
96 JAMKHED MH-09-007-057-001/271
(NAIGAON) 		1809007000NRG24280920230201790 28/09/2023 Kashibai Sadashiv Ugale 1809007WL032757 Kashibai Sadashiv Ugale 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510141 KASHIBAI SADASHIV UGALE CANARA BANK(508532)
97 JAMKHED MH-09-007-057-001/271
(NAIGAON) 		1809007000NRG24280920230201789 28/09/2023 Mahadev Sadashiv Ugale 1809007WL032757 Mahadev Sadashiv Ugale 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510085 MR MAHADEV SADASHIV UGALE STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-057-001/335
(NAIGAON) 		1809007000NRG24280920230201618 28/09/2023 RAJUBAI 1809007WL032730 RAJUBAI 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510143 RAJUBAI VINAYAK UGALE CANARA BANK(508532)
99 JAMKHED MH-09-007-057-001/44
(NAIGAON) 		1809007000NRG24280920230201737 28/09/2023 Padmini Rambhau Ugale 1809007WL032753 Padmini Rambhau Ugale 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510110 PADMIN RAMBHAU UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMKHED MH-09-007-057-001/532
(NAIGAON) 		1809007000NRG24280920230201651 28/09/2023 BALAJI 1809007WL032733 BALAJI 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934510140 BALAJI CHANDU TONDE CANARA BANK(508532)
101 JAMKHED MH-09-007-057-001/77
(NAIGAON) 		1809007000NRG24280920230201674 28/09/2023 ANNA ANANDRAO UGALE 1809007WL032735 ANNA ANANDRAO UGALE 00078 CNRB0001651 1638 1638 Processed 28/09/2023 5934509887 ANNASAHEB ANANDRAO UGALE CANARA BANK(508532)
SubTotal 112671 112671
102 JAMKHED MH-09-007-039-001/147
(DHAMANGAON) 		1809007000NRG24280920230202230 28/09/2023 CHANDRBHAGA DNYANDEV MAHARNAVAR 1809007WL032800 CHANDRBHAGA DNYANDEV MAHARNAVAR 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509947 CHANDRAKALA DNYANDEV MAHARANWAR CANARA BANK(508532)
103 JAMKHED MH-09-007-039-001/147
(DHAMANGAON) 		1809007000NRG24280920230202229 28/09/2023 Dnyandev Ashru Maharnavar 1809007WL032800 Dnyandev Ashru Maharnavar 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510081 DNYANDEO ASHRUBA MAHARANWAR CANARA BANK(508532)
104 JAMKHED MH-09-007-039-001/147
(DHAMANGAON) 		1809007000NRG24280920230202232 28/09/2023 GOPINATH DNYANDEV MAHARNAVAR 1809007WL032800 GOPINATH DNYANDEV MAHARNAVAR 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510003 Mr. GOPINATH DNYANDEO MAHARNAVAR CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-039-001/147
(DHAMANGAON) 		1809007000NRG24280920230202231 28/09/2023 Sopan Dnyandev Maharnavar 1809007WL032800 Sopan Dnyandev Maharnavar 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509928 SOPAN DNYANDEV MAHARANWAR CANARA BANK(508532)
106 JAMKHED MH-09-007-039-001/208
(DHAMANGAON) 		1809007000NRG24280920230202146 28/09/2023 PRASHANT 1809007WL032793 PRASHANT 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509985 PRASHANT ASHOK MAHARANAVAR UNION BANK OF INDIA(508500)
107 JAMKHED MH-09-007-039-001/249
(DHAMANGAON) 		1809007000NRG24280920230202193 28/09/2023 MANGAL DHANESH THORAT 1809007WL032797 MANGAL DHANESH THORAT 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510144 MANGAL DHANESH THORAT CANARA BANK(508532)
108 JAMKHED MH-09-007-039-001/249
(DHAMANGAON) 		1809007000NRG24280920230202191 28/09/2023 PADMINI SAMBHAJI THORAT 1809007WL032797 PADMINI SAMBHAJI THORAT 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509984 SANGARSHA MAHILA BACHAT GAT DHAMANGAON CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-039-001/25
(DHAMANGAON) 		1809007000NRG24280920230202197 28/09/2023 BAPURAO 1809007WL032797 BAPURAO 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510028 GHUMARE BAPURAO KALYAN M G GHUMARE KALYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
110 JAMKHED MH-09-007-039-001/25
(DHAMANGAON) 		1809007000NRG24280920230202194 28/09/2023 KALYAN 1809007WL032797 KALYAN 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510030 GHUMARE KALYAN DEORAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
111 JAMKHED MH-09-007-039-001/25
(DHAMANGAON) 		1809007000NRG24280920230202196 28/09/2023 SANTOSH 1809007WL032797 SANTOSH 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510029 GHUMARE SANTOSH KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24280920230202225 28/09/2023 KANTABAI 1809007WL032799 KANTABAI 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510033 KANTABAI SANTOSH CHILGAR CANARA BANK(508532)
113 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24280920230202227 28/09/2023 LANKABAI 1809007WL032799 LANKABAI 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510032 LANKABAI SUNIL CHILGAR CANARA BANK(508532)
114 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24280920230202228 28/09/2023 PARSHURAM 1809007WL032799 PARSHURAM 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510034 PARSURAM SUNIL CHILGAR CANARA BANK(508532)
115 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24280920230202224 28/09/2023 SANTOSH DATTU CHILGAR 1809007WL032799 SANTOSH DATTU CHILGAR 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509958 SANTOSH DATTU CHILGAR CANARA BANK(508532)
116 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24280920230202226 28/09/2023 SUNIL 1809007WL032799 SUNIL 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509959 SUNIL DATTU CHILGAR CANARA BANK(508532)
117 JAMKHED MH-09-007-039-001/543
(DHAMANGAON) 		1809007000NRG24280920230202173 28/09/2023 ASHABAI GORAKH MAHARANAVAR 1809007WL032795 ASHABAI GORAKH MAHARANAVAR 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510020 ASHABAI GORAKH MAHARANAVAR CANARA BANK(508532)
118 JAMKHED MH-09-007-039-001/543
(DHAMANGAON) 		1809007000NRG24280920230202174 28/09/2023 GANESH GORAKH MAHARANAVAR 1809007WL032795 GANESH GORAKH MAHARANAVAR 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510019 GANESH GORAKH MAHARANAVAR CANARA BANK(508532)
119 JAMKHED MH-09-007-039-001/543
(DHAMANGAON) 		1809007000NRG24280920230202172 28/09/2023 GORAKH SAHEBRAO MAHARANAVAR 1809007WL032795 GORAKH SAHEBRAO MAHARANAVAR 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510018 MAHARNAWAR GORAKH SAHEBARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 JAMKHED MH-09-007-039-001/67
(DHAMANGAON) 		1809007000NRG24280920230202240 28/09/2023 Kusumbai Shivnath Maharnavar 1809007WL032800 Kusumbai Shivnath Maharnavar 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510067 KUSUM SHIVNATH MAHARANAVAR CANARA BANK(508532)
121 JAMKHED MH-09-007-039-001/90
(DHAMANGAON) 		1809007000NRG24280920230202156 28/09/2023 Shahaji Dada Pawar 1809007WL032793 Shahaji Dada Pawar 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509929 Mr. SHAHAJI DADA PAWAR BANK OF MAHARASHTRA(607387)
122 JAMKHED MH-09-007-040-001/248
(DEOITHAN) 		1809007000NRG24280920230201454 28/09/2023 Rajubai Raghunath Chilgar 1809007WL032707 Rajubai Raghunath Chilgar 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510153 RAJUBAI RAGHUNATH CHILGAR CANARA BANK(508532)
123 JAMKHED MH-09-007-040-001/382
(DEOITHAN) 		1809007000NRG24280920230201466 28/09/2023 PANDARINATH DEVRAO TORAMBE 1809007WL032708 PANDARINATH DEVRAO TORAMBE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509953 PANDHARINATH DEVRAV TORAMBE CANARA BANK(508532)
124 JAMKHED MH-09-007-040-001/94
(DEOITHAN) 		1809007000NRG24280920230201478 28/09/2023 GEETA BHAGWAT BANKAR 1809007WL032709 GEETA BHAGWAT BANKAR 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510012 GITA BHAGWAT BANKAR CANARA BANK(508532)
125 JAMKHED MH-09-007-040-001/94
(DEOITHAN) 		1809007000NRG24280920230201479 28/09/2023 MUKTARAM BHAGWAT BANKAR 1809007WL032709 MUKTARAM BHAGWAT BANKAR 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510042 MUKTARAM BHAGWAT BANKAR CANARA BANK(508532)
126 JAMKHED MH-09-007-040-001/94
(DEOITHAN) 		1809007000NRG24280920230201480 28/09/2023 RAHUL BHAGWAT BANKAR 1809007WL032709 RAHUL BHAGWAT BANKAR 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510011 RAHUL BHAGWAT BANKAR CANARA BANK(508532)
127 JAMKHED MH-09-007-041-001/169
(NAHULI) 		1809007000NRG24280920230202118 28/09/2023 Shivaji Popat Garje 1809007WL032790 Shivaji Popat Garje 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509877 SHIVAJI POPAT GARJE CANARA BANK(508532)
128 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24280920230202095 28/09/2023 Kanta Chandrakant Bahir 1809007WL032788 Kanta Chandrakant Bahir 00078 CNRB0004508 1365 1365 Processed 28/09/2023 5934510070 KANTABAI CHANDRAKANT BAHIR CANARA BANK(508532)
129 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24280920230202096 28/09/2023 Pandurang Chandrkant Bahir 1809007WL032788 Pandurang Chandrkant Bahir 00078 CNRB0004508 1365 1365 Processed 28/09/2023 5934509876 PANDURANG CHANDU BAHIR CANARA BANK(508532)
130 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24280920230202097 28/09/2023 VIKAS CHANDRKANT BAHIR 1809007WL032788 VIKAS CHANDRKANT BAHIR 00078 CNRB0004508 1365 1365 Processed 28/09/2023 5934510037 VIKAS CHANDU BAHIR CANARA BANK(508532)
131 JAMKHED MH-09-007-041-001/194
(NAHULI) 		1809007000NRG24280920230202124 28/09/2023 Jijabai Sopan Bahir 1809007WL032791 Jijabai Sopan Bahir 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509870 JIJABAI SOPAN BAHIR CANARA BANK(508532)
132 JAMKHED MH-09-007-041-001/201
(NAHULI) 		1809007000NRG24280920230202099 28/09/2023 SONALI BABASAHEB BAHIR 1809007WL032788 SONALI BABASAHEB BAHIR 00078 CNRB0004508 1365 1365 Processed 28/09/2023 5934509962 SONALI BABASAHEB BAHIR CANARA BANK(508532)
133 JAMKHED MH-09-007-041-001/228
(NAHULI) 		1809007000NRG24280920230201785 28/09/2023 Ashok Devidas Bahir 1809007WL032757 Ashok Devidas Bahir 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509998 ASHOK DEVIDAS BAHIR CANARA BANK(508532)
134 JAMKHED MH-09-007-041-001/228
(NAHULI) 		1809007000NRG24280920230201786 28/09/2023 Saguna Ashok Bahir 1809007WL032757 Saguna Ashok Bahir 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509999 SAGUNA ASHOK BAHIR CANARA BANK(508532)
135 JAMKHED MH-09-007-041-001/269
(NAHULI) 		1809007000NRG24280920230202038 28/09/2023 Shriram Mohan Bahir 1809007WL032781 Shriram Mohan Bahir 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509986 SHRIRAM MOHAN BAHIR CANARA BANK(508532)
136 JAMKHED MH-09-007-041-001/77
(NAHULI) 		1809007000NRG24280920230202110 28/09/2023 Jijabai Sharad Bahir 1809007WL032789 Jijabai Sharad Bahir 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510074 JIJABAI S BAHIR SHARAD BAHIR CANARA BANK(508532)
137 JAMKHED MH-09-007-041-001/77
(NAHULI) 		1809007000NRG24280920230202112 28/09/2023 TATYASAHEB SHARAD BAHIR 1809007WL032789 TATYASAHEB SHARAD BAHIR 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510041 BAHIR TATYASAHEB SHARAD CANARA BANK(508532)
138 JAMKHED MH-09-007-057-001/123
(NAIGAON) 		1809007000NRG24280920230201710 28/09/2023 Motiram Keru Khawale 1809007WL032751 Motiram Keru Khawale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510024 MOTIRAM KERU KHAVALE CANARA BANK(508532)
139 JAMKHED MH-09-007-057-001/133
(NAIGAON) 		1809007000NRG24280920230201745 28/09/2023 MANDU BHAGWAN TONDE 1809007WL032754 MANDU BHAGWAN TONDE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510148 MANDABAI BHAGWAN TONDE CANARA BANK(508532)
140 JAMKHED MH-09-007-057-001/140
(NAIGAON) 		1809007000NRG24280920230201636 28/09/2023 Aruna Sunil Tonde 1809007WL032732 Aruna Sunil Tonde 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510114 ARUNA SUNIL TONDE CANARA BANK(508532)
141 JAMKHED MH-09-007-057-001/140
(NAIGAON) 		1809007000NRG24280920230201634 28/09/2023 Bhagwat Dada Tonde 1809007WL032732 Bhagwat Dada Tonde 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509970 TONDE BHAGWAT DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
142 JAMKHED MH-09-007-057-001/179
(NAIGAON) 		1809007000NRG24280920230201614 28/09/2023 VINAYAK BHAUSAHEB PAWAR 1809007WL032730 VINAYAK BHAUSAHEB PAWAR 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509988 VINAYAK BHAUSAHEB PAWAR CANARA BANK(508532)
143 JAMKHED MH-09-007-057-001/184
(NAIGAON) 		1809007000NRG24280920230201772 28/09/2023 Daivshala Shivaji Kale 1809007WL032756 Daivshala Shivaji Kale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510120 DAIVSHALA SHIVAJI KALE CANARA BANK(508532)
144 JAMKHED MH-09-007-057-001/184
(NAIGAON) 		1809007000NRG24280920230201771 28/09/2023 Shivaji Shahaji Kale 1809007WL032756 Shivaji Shahaji Kale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509927 KALE SHIVAJI SHAHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
145 JAMKHED MH-09-007-057-001/190
(NAIGAON) 		1809007000NRG24280920230201775 28/09/2023 ASHOK DHANAJI PAWAR 1809007WL032756 ASHOK DHANAJI PAWAR 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509992 ASHOK DHANAJI PAWAR CANARA BANK(508532)
146 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24280920230201788 28/09/2023 BABAN VIKRAM UGALE 1809007WL032757 BABAN VIKRAM UGALE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510000 BABAN VIKRAM UGALE CANARA BANK(508532)
147 JAMKHED MH-09-007-057-001/257
(NAIGAON) 		1809007000NRG24280920230201654 28/09/2023 Radhika Sambhaji Ugale 1809007WL032734 Radhika Sambhaji Ugale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510040 RADHIKA SAMBHAJI UGALE CANARA BANK(508532)
148 JAMKHED MH-09-007-057-001/263
(NAIGAON) 		1809007000NRG24280920230201724 28/09/2023 DNYANESHWAR BABASAHEB KANGUDE 1809007WL032752 DNYANESHWAR BABASAHEB KANGUDE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510023 DNYANESWAR BABASAHEB KANGUDE CANARA BANK(508532)
149 JAMKHED MH-09-007-057-001/265
(NAIGAON) 		1809007000NRG24280920230201665 28/09/2023 Baban Mahadev Ugale 1809007WL032735 Baban Mahadev Ugale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510008 BABAN MAHADEO UGALE CANARA BANK(508532)
150 JAMKHED MH-09-007-057-001/265
(NAIGAON) 		1809007000NRG24280920230201666 28/09/2023 Savita Baban Ugale 1809007WL032735 Savita Baban Ugale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510010 SAVITA BABAN UGALE CANARA BANK(508532)
151 JAMKHED MH-09-007-057-001/266
(NAIGAON) 		1809007000NRG24280920230201680 28/09/2023 Sachin Bhiku Ugale 1809007WL032738 Sachin Bhiku Ugale 00078 CNRB0004508 1911 1911 Processed 28/09/2023 5934510119 SACHIN BHIKU UGALE CANARA BANK(508532)
152 JAMKHED MH-09-007-057-001/278
(NAIGAON) 		1809007000NRG24280920230201759 28/09/2023 Abhiman Sahebrav Ugale 1809007WL032755 Abhiman Sahebrav Ugale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509976 ABHIMAN SAHEBRAO UGALE CANARA BANK(508532)
153 JAMKHED MH-09-007-057-001/278
(NAIGAON) 		1809007000NRG24280920230201760 28/09/2023 Surekha Abhiman Ugale 1809007WL032755 Surekha Abhiman Ugale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509977 SUREKHA ABHIMAN UGALE CANARA BANK(508532)
154 JAMKHED MH-09-007-057-001/336
(NAIGAON) 		1809007000NRG24280920230201762 28/09/2023 ASHOK SARJERAO PATIL 1809007WL032755 ASHOK SARJERAO PATIL 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509935 ASHOK SARJERAO PATIL CANARA BANK(508532)
155 JAMKHED MH-09-007-057-001/336
(NAIGAON) 		1809007000NRG24280920230201763 28/09/2023 VIMAL ASHOK PATIL 1809007WL032755 VIMAL ASHOK PATIL 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509997 VIMAL ASHOK PATIL CANARA BANK(508532)
156 JAMKHED MH-09-007-057-001/344
(NAIGAON) 		1809007000NRG24280920230201657 28/09/2023 PRATAP SAMBHAJI DISALE 1809007WL032734 PRATAP SAMBHAJI DISALE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510002 PRATAP SAMBHAJI DISALE CANARA BANK(508532)
157 JAMKHED MH-09-007-057-001/344
(NAIGAON) 		1809007000NRG24280920230201656 28/09/2023 SUNITA KUNDLIK DISALE 1809007WL032734 SUNITA KUNDLIK DISALE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509991 SUNITA SAMBHAJI DISALE CANARA BANK(508532)
158 JAMKHED MH-09-007-057-001/345
(NAIGAON) 		1809007000NRG24280920230201791 28/09/2023 Chaya Rameshwar Ugale 1809007WL032757 Chaya Rameshwar Ugale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509995 CHAYA RAMESHWAR UGALE CANARA BANK(508532)
159 JAMKHED MH-09-007-057-001/345
(NAIGAON) 		1809007000NRG24280920230201792 28/09/2023 PARMESHWAR MURLIDHAR UGALE 1809007WL032757 PARMESHWAR MURLIDHAR UGALE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509972 PARMESHWAR MURLIDHAR UGALE CANARA BANK(508532)
160 JAMKHED MH-09-007-057-001/352
(NAIGAON) 		1809007000NRG24280920230201682 28/09/2023 LATA 1809007WL032738 LATA 00078 CNRB0004508 1911 1911 Processed 28/09/2023 5934510035 LATA PANDURANG UGALE CANARA BANK(508532)
161 JAMKHED MH-09-007-057-001/352
(NAIGAON) 		1809007000NRG24280920230201658 28/09/2023 Santosh Pandurang Ugale 1809007WL032734 Santosh Pandurang Ugale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509946 SANTOSH PANDURANG UGALE CANARA BANK(508532)
162 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24280920230201750 28/09/2023 Gayabai Popat Kale 1809007WL032754 Gayabai Popat Kale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510060 GAYABAI POPAT KALE CANARA BANK(508532)
163 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24280920230201752 28/09/2023 Haribhau Popat Kale 1809007WL032754 Haribhau Popat Kale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509983 HARIBHAU POPAT KALE CANARA BANK(508532)
164 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24280920230201753 28/09/2023 Lalita Sachin Kale 1809007WL032754 Lalita Sachin Kale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509925 LALITA SACHIN KALE CANARA BANK(508532)
165 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24280920230201749 28/09/2023 Popat Uttam Kale 1809007WL032754 Popat Uttam Kale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509974 POPAT UTTAM KALE CANARA BANK(508532)
166 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24280920230201751 28/09/2023 Sachin Popat Kale 1809007WL032754 Sachin Popat Kale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509968 KALE SACHINE POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 JAMKHED MH-09-007-057-001/362
(NAIGAON) 		1809007000NRG24280920230201659 28/09/2023 Hanuman Kacharu Ugale 1809007WL032734 Hanuman Kacharu Ugale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510038 HANUMAN KACHARU UGALE CANARA BANK(508532)
168 JAMKHED MH-09-007-057-001/362
(NAIGAON) 		1809007000NRG24280920230201660 28/09/2023 KACHARU NIVRUTTI UGALE 1809007WL032734 KACHARU NIVRUTTI UGALE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510039 KACHRU NIVRUTTI UGALE CANARA BANK(508532)
169 JAMKHED MH-09-007-057-001/369
(NAIGAON) 		1809007000NRG24280920230201715 28/09/2023 Prabhawati Tukaram Khedkar 1809007WL032751 Prabhawati Tukaram Khedkar 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509973 PRABHAVATI TUARAM KHEDKRA CANARA BANK(508532)
170 JAMKHED MH-09-007-057-001/369
(NAIGAON) 		1809007000NRG24280920230201714 28/09/2023 Tukaram Kondiba Khedkar 1809007WL032751 Tukaram Kondiba Khedkar 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509969 TUKARAM KONDIBA KHEDKAR CANARA BANK(508532)
171 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24280920230201756 28/09/2023 KISHOR NAMDEV TONDE 1809007WL032754 KISHOR NAMDEV TONDE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510157 KISHOR NAMDEV TONDE CANARA BANK(508532)
172 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24280920230201754 28/09/2023 Namdev Nivrutti Tonde 1809007WL032754 Namdev Nivrutti Tonde 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509975 NAMDEV NIVRUTI TONDE CANARA BANK(508532)
173 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24280920230201757 28/09/2023 PRIYANKA KISHOR TONDE 1809007WL032754 PRIYANKA KISHOR TONDE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510006 MISS PRIYANKA DNYANDEO FUNDE STATE BANK OF INDIA(508548)
174 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24280920230201755 28/09/2023 Pushpa Namdev Tonde 1809007WL032754 Pushpa Namdev Tonde 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510096 TONDE PUSHPA NAMDEV CANARA BANK(508532)
175 JAMKHED MH-09-007-057-001/380
(NAIGAON) 		1809007000NRG24280920230201767 28/09/2023 Mandakini Bharat Ugale 1809007WL032755 Mandakini Bharat Ugale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509936 MANDAKINI BHARAT UGALE CANARA BANK(508532)
176 JAMKHED MH-09-007-057-001/380
(NAIGAON) 		1809007000NRG24280920230201766 28/09/2023 Vandana Rajendra Ugale 1809007WL032755 Vandana Rajendra Ugale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509932 VANDANA RAJENDRA UGALE CANARA BANK(508532)
177 JAMKHED MH-09-007-057-001/400
(NAIGAON) 		1809007000NRG24280920230201667 28/09/2023 Bhausaheb Nivrutti Khavale 1809007WL032735 Bhausaheb Nivrutti Khavale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509886 BHAUSAHEB NIVRUTTI KHAVALE CANARA BANK(508532)
178 JAMKHED MH-09-007-057-001/400
(NAIGAON) 		1809007000NRG24280920230201668 28/09/2023 Indubai Bhausaheb Khavale 1809007WL032735 Indubai Bhausaheb Khavale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510066 INDU BHAUSAHEB KHAVALE CANARA BANK(508532)
179 JAMKHED MH-09-007-057-001/400
(NAIGAON) 		1809007000NRG24280920230201669 28/09/2023 Rahul Nivrutti Khavale 1809007WL032735 Rahul Nivrutti Khavale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510009 RAHUL NIVRUTTI KHAVALE CANARA BANK(508532)
180 JAMKHED MH-09-007-057-001/400
(NAIGAON) 		1809007000NRG24280920230201670 28/09/2023 Rekhabai Rahul Khavale 1809007WL032735 Rekhabai Rahul Khavale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510151 REKHABAI RAHUL KHAVALE CANARA BANK(508532)
181 JAMKHED MH-09-007-057-001/408
(NAIGAON) 		1809007000NRG24280920230201662 28/09/2023 Ganesh Balasaheb Ugale 1809007WL032734 Ganesh Balasaheb Ugale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509945 UGALE GANESH BALASAHEB SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
182 JAMKHED MH-09-007-057-001/408
(NAIGAON) 		1809007000NRG24280920230201661 28/09/2023 Kusum Balu Ugale 1809007WL032734 Kusum Balu Ugale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509990 KUSUM BALU UGALE CANARA BANK(508532)
183 JAMKHED MH-09-007-057-001/44
(NAIGAON) 		1809007000NRG24280920230201738 28/09/2023 Shankar Rambhau Ugale 1809007WL032753 Shankar Rambhau Ugale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509965 SHANKAR RAMBHAU UGALE CANARA BANK(508532)
184 JAMKHED MH-09-007-057-001/44
(NAIGAON) 		1809007000NRG24280920230201739 28/09/2023 SUNITA SHANKAR UGALE 1809007WL032753 SUNITA SHANKAR UGALE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510007 SUNITA SHANKAR UGALE CANARA BANK(508532)
185 JAMKHED MH-09-007-057-001/532
(NAIGAON) 		1809007000NRG24280920230201650 28/09/2023 BABASAHEB 1809007WL032733 BABASAHEB 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510118 BABASAHEB CHANDU TONDE CANARA BANK(508532)
186 JAMKHED MH-09-007-057-001/532
(NAIGAON) 		1809007000NRG24280920230201648 28/09/2023 CHANDU 1809007WL032733 CHANDU 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509996 TONDE CHANDU DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
187 JAMKHED MH-09-007-057-001/532
(NAIGAON) 		1809007000NRG24280920230201649 28/09/2023 SHAHABAI 1809007WL032733 SHAHABAI 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509982 SHAHABAI CHANDU TONDE CANARA BANK(508532)
188 JAMKHED MH-09-007-057-001/551
(NAIGAON) 		1809007000NRG24280920230201622 28/09/2023 BAPU NIVRUTTI NAGARGOJE 1809007WL032731 BAPU NIVRUTTI NAGARGOJE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509934 BAPU NAVARATHI NAGARGOJE CANARA BANK(508532)
189 JAMKHED MH-09-007-057-001/551
(NAIGAON) 		1809007000NRG24280920230201623 28/09/2023 RAMNATH BAPURAO NAGARGOJE 1809007WL032731 RAMNATH BAPURAO NAGARGOJE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509987 RAMNATH BAPURAV NAGARGOJE CANARA BANK(508532)
190 JAMKHED MH-09-007-057-001/551
(NAIGAON) 		1809007000NRG24280920230201624 28/09/2023 SARSWATI BAPU NAGARGOJE 1809007WL032731 SARSWATI BAPU NAGARGOJE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509989 SARASWATI BAPU NAGARGOJE CANARA BANK(508532)
191 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24280920230201770 28/09/2023 Bhimrao Manohar Yadav 1809007WL032755 Bhimrao Manohar Yadav 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509926 BHIMRAO MANOHAR YADAV CANARA BANK(508532)
192 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24280920230201740 28/09/2023 Kundlik Nivrutti Yadav 1809007WL032753 Kundlik Nivrutti Yadav 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510025 KUNDALIK NIVRUTTI YADAV CANARA BANK(508532)
193 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24280920230201741 28/09/2023 Pushpa Kundlik Yadav 1809007WL032753 Pushpa Kundlik Yadav 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510111 YADAV PUSHPABAI KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
194 JAMKHED MH-09-007-057-001/703
(NAIGAON) 		1809007000NRG24280920230201717 28/09/2023 SUSHIL MARUTI KHEDKAR 1809007WL032751 SUSHIL MARUTI KHEDKAR 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510005 SUSHIL MARUTI KHEDKAR CANARA BANK(508532)
195 JAMKHED MH-09-007-057-001/703
(NAIGAON) 		1809007000NRG24280920230201626 28/09/2023 VAISHALI SUSHIL KHEDKAR 1809007WL032731 VAISHALI SUSHIL KHEDKAR 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509978 VESHALI SUSHIL KHEDKAR CANARA BANK(508532)
196 JAMKHED MH-09-007-057-001/705
(NAIGAON) 		1809007000NRG24280920230201628 28/09/2023 ARJUN KONDIBA KHEDKAR 1809007WL032731 ARJUN KONDIBA KHEDKAR 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509979 ARJUN KONDIBA KHEDKAR CANARA BANK(508532)
197 JAMKHED MH-09-007-057-001/705
(NAIGAON) 		1809007000NRG24280920230201629 28/09/2023 TRISHALA ARJUN KHEDKAR 1809007WL032731 TRISHALA ARJUN KHEDKAR 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510097 TRISHALA ARJUN KHEDEKAR CANARA BANK(508532)
198 JAMKHED MH-09-007-057-001/707
(NAIGAON) 		1809007000NRG24280920230201639 28/09/2023 VIJAYA GANESH TONDE 1809007WL032732 VIJAYA GANESH TONDE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509993 VIJAYA GANESH TONDE CANARA BANK(508532)
199 JAMKHED MH-09-007-057-001/713
(NAIGAON) 		1809007000NRG24280920230201793 28/09/2023 HANUMANT BHIMA SURAVSE 1809007WL032757 HANUMANT BHIMA SURAVSE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509994 HANUMANT BHIMA SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
200 JAMKHED MH-09-007-057-001/713
(NAIGAON) 		1809007000NRG24280920230201794 28/09/2023 ROHINI HANUMANT SURAVASE 1809007WL032757 ROHINI HANUMANT SURAVASE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510121 ROHINI HANUMANT SURWASE CANARA BANK(508532)
201 JAMKHED MH-09-007-057-001/737
(NAIGAON) 		1809007000NRG24280920230201721 28/09/2023 DROPADI HIMMAT SANAP 1809007WL032751 DROPADI HIMMAT SANAP 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510004 DROPATI HIMAT SANAP CANARA BANK(508532)
202 JAMKHED MH-09-007-057-001/77
(NAIGAON) 		1809007000NRG24280920230201675 28/09/2023 JAYSHRI SUGRIV UGALE 1809007WL032735 JAYSHRI SUGRIV UGALE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510021 JAYSHRI SUGRIV UGALE CANARA BANK(508532)
203 JAMKHED MH-09-007-057-001/77
(NAIGAON) 		1809007000NRG24280920230201673 28/09/2023 Sugriv Anandrao Ugale 1809007WL032735 Sugriv Anandrao Ugale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509971 SUGRIV ANANDRAO UGALE CANARA BANK(508532)
204 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24280920230201732 28/09/2023 Arun Ashruba Shinde 1809007WL032752 Arun Ashruba Shinde 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509967 ARUN ASHRINATH SHINDE CANARA BANK(508532)
205 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24280920230201729 28/09/2023 Ashru Shahurav Shinde 1809007WL032752 Ashru Shahurav Shinde 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509966 ASHRU SHAHURAV SHINDE CANARA BANK(508532)
206 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24280920230201731 28/09/2023 CHANDRKANT ASHRUBA SHINDE 1809007WL032752 CHANDRKANT ASHRUBA SHINDE 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510022 CHANDRAKANT ASHRUJI SHINDE CANARA BANK(508532)
207 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24280920230201730 28/09/2023 Gangu Ashruba Shinde 1809007WL032752 Gangu Ashruba Shinde 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934510082 GANGUBAI ASHRU SHINDE CANARA BANK(508532)
208 JAMKHED MH-09-007-057-001/95
(NAIGAON) 		1809007000NRG24280920230201743 28/09/2023 Monika Eknath Ugale 1809007WL032753 Monika Eknath Ugale 00078 CNRB0004508 1638 1638 Processed 28/09/2023 5934509879 MONIKA EKNATH UGALE CANARA BANK(508532)
SubTotal 174720 174720
209 JAMKHED MH-09-007-025-001/104
(SAKAT) 		1809007000NRG24280920230201815 28/09/2023 SUDHMATI 1809007WL032759 SUDHMATI 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934509895 Mrs. SUDAMATI BABASAHEB VARAT CENTRAL BANK OF INDIA(607115)
210 JAMKHED MH-09-007-025-001/209
(SAKAT) 		1809007000NRG24280920230201892 28/09/2023 Datta Vishnu Murumkar 1809007WL032766 Datta Vishnu Murumkar 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934509901 Mr. DATTA VISHNU MURUMKAR CENTRAL BANK OF INDIA(607115)
211 JAMKHED MH-09-007-025-001/209
(SAKAT) 		1809007000NRG24280920230201893 28/09/2023 Haridas Vishnu Murumkar 1809007WL032766 Haridas Vishnu Murumkar 00089 CBIN0281004 1638 1638 Rejected 28/09/2023 5934510092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 JAMKHED MH-09-007-025-001/214
(SAKAT) 		1809007000NRG24280920230201894 28/09/2023 Sandip 1809007WL032766 Sandip 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934509891 Mr. SANDIP SHRIRAM MURUMKAR CENTRAL BANK OF INDIA(607115)
213 JAMKHED MH-09-007-025-001/214
(SAKAT) 		1809007000NRG24280920230201895 28/09/2023 Shamal 1809007WL032766 Shamal 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934509896 Mrs. SHAMAL SANDIP MURUMKAR CENTRAL BANK OF INDIA(607115)
214 JAMKHED MH-09-007-025-001/662
(SAKAT) 		1809007000NRG24280920230201824 28/09/2023 Amol Suresh Murumkar 1809007WL032759 Amol Suresh Murumkar 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934509910 MURUMKAR AMOL SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
215 JAMKHED MH-09-007-025-001/662
(SAKAT) 		1809007000NRG24280920230201825 28/09/2023 BHAGWAT 1809007WL032759 BHAGWAT 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934509915 MURUMKAR BHAGWAN SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
216 JAMKHED MH-09-007-025-001/662
(SAKAT) 		1809007000NRG24280920230201823 28/09/2023 JAYSHREE 1809007WL032759 JAYSHREE 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934509899 Mrs. JAYSHRI SURESH MURUMKAR CENTRAL BANK OF INDIA(607115)
217 JAMKHED MH-09-007-025-001/662
(SAKAT) 		1809007000NRG24280920230201826 28/09/2023 Meera Amol Murumkar 1809007WL032759 Meera Amol Murumkar 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934509964 MIRA AMOL MURUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMKHED MH-09-007-025-001/662
(SAKAT) 		1809007000NRG24280920230201822 28/09/2023 Suresh Khandu Murumkar 1809007WL032759 Suresh Khandu Murumkar 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934509906 Mr. SURESH KHANDU MURUMKAR CENTRAL BANK OF INDIA(607115)
219 JAMKHED MH-09-007-026-001/111
(MOHA) 		1809007000NRG24280920230201572 28/09/2023 Bhagwan Kisan Kudale 1809007WL032718 Bhagwan Kisan Kudale 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934509908 Mr. BHAGWAN KISAN KUDALE CENTRAL BANK OF INDIA(607115)
220 JAMKHED MH-09-007-026-001/111
(MOHA) 		1809007000NRG24280920230201573 28/09/2023 Bhagwan Kisan Kudale 1809007WL032718 Bhagwan Kisan Kudale 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934509909 Mr. BHAGWAN KISAN KUDALE CENTRAL BANK OF INDIA(607115)
221 JAMKHED MH-09-007-026-001/120
(MOHA) 		1809007000NRG24280920230201983 28/09/2023 Ash Namdev Dongare 1809007WL032777 Ash Namdev Dongare 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934509898 Mrs. ASHABAI DYANDEV DONGARE CENTRAL BANK OF INDIA(607115)
222 JAMKHED MH-09-007-026-001/120
(MOHA) 		1809007000NRG24280920230201982 28/09/2023 Dnyandev Namdev Dongare 1809007WL032777 Dnyandev Namdev Dongare 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934509897 Mr. DYANDEV NAMDEV DONGARE CENTRAL BANK OF INDIA(607115)
223 JAMKHED MH-09-007-026-001/162
(MOHA) 		1809007000NRG24280920230201584 28/09/2023 Dattatray Raosaheb Bangar 1809007WL032719 Dattatray Raosaheb Bangar 00089 CBIN0281004 1911 1911 Processed 28/09/2023 5934509924 DATTU RAVSAHEB BANGAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
224 JAMKHED MH-09-007-026-001/239
(MOHA) 		1809007000NRG24280920230201980 28/09/2023 Pramod Jagnnath Rede 1809007WL032776 Pramod Jagnnath Rede 00089 CBIN0281004 1365 1365 Processed 28/09/2023 5934509911 Mr. PRAMOD JAGANNATH REDE CENTRAL BANK OF INDIA(607115)
225 JAMKHED MH-09-007-026-001/239
(MOHA) 		1809007000NRG24280920230201981 28/09/2023 Rekha Pramod Rede 1809007WL032776 Rekha Pramod Rede 00089 CBIN0281004 1365 1365 Processed 28/09/2023 5934509890 Mrs. REKHA PRAMOD REDE CENTRAL BANK OF INDIA(607115)
226 JAMKHED MH-09-007-026-001/406
(MOHA) 		1809007000NRG24280920230201579 28/09/2023 MAYURESH RAMESH GAIKWAD 1809007WL032718 MAYURESH RAMESH GAIKWAD 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934509889 Mr. MAYURESH RAMESH GAIKWAD CENTRAL BANK OF INDIA(607115)
227 JAMKHED MH-09-007-026-001/406
(MOHA) 		1809007000NRG24280920230201578 28/09/2023 Rohit Ramesh Gaikawad 1809007WL032718 Rohit Ramesh Gaikawad 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934509938 Mr. ROHIT RAMESH GAIKWAD CENTRAL BANK OF INDIA(607115)
228 JAMKHED MH-09-007-026-001/406
(MOHA) 		1809007000NRG24280920230201577 28/09/2023 Surekha Ramesh Gaikawad 1809007WL032718 Surekha Ramesh Gaikawad 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934509937 Mrs. SUREKHA RAMESH GAIKWAD CENTRAL BANK OF INDIA(607115)
229 JAMKHED MH-09-007-026-001/5
(MOHA) 		1809007000NRG24280920230201992 28/09/2023 laxmi 1809007WL032777 laxmi 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934509900 Mrs. LAXMI GULAB GAIKWAD CENTRAL BANK OF INDIA(607115)
230 JAMKHED MH-09-007-026-001/603
(MOHA) 		1809007000NRG24280920230201592 28/09/2023 SHAILA 1809007WL032723 SHAILA 00089 CBIN0281004 1365 1365 Processed 28/09/2023 5934509903 Mrs. SHAILA VIKRAM ZENDE CENTRAL BANK OF INDIA(607115)
231 JAMKHED MH-09-007-026-001/603
(MOHA) 		1809007000NRG24280920230201591 28/09/2023 VIKRAM 1809007WL032723 VIKRAM 00089 CBIN0281004 1365 1365 Processed 28/09/2023 5934509902 Mr. VIKRAM MARUTI ZENDE CENTRAL BANK OF INDIA(607115)
232 JAMKHED MH-09-007-029-001/169
(SAROLA) 		1809007000NRG24280920230202720 28/09/2023 BABAN BHAUSAHEB MULE 1809007WL032879 BABAN BHAUSAHEB MULE 00089 CBIN0281004 1650 1650 Processed 28/09/2023 5934510133 Mr. BABAN BHAUSAHEB MULE CENTRAL BANK OF INDIA(607115)
SubTotal 38505 38505
233 JAMKHED MH-09-007-038-001/189
(JAIBHAIWADI) 		1809007000NRG24280920230201498 28/09/2023 ABHISHEK 1809007WL032711 ABHISHEK 00089 CBIN0282005 1638 1638 Processed 28/09/2023 5934509957 Master ABHISHEK HIRAMAN JAYBHAY CENTRAL BANK OF INDIA(607115)
234 JAMKHED MH-09-007-038-001/189
(JAIBHAIWADI) 		1809007000NRG24280920230201497 28/09/2023 ASHOK HIRAMAN JAYBHAY 1809007WL032711 ASHOK HIRAMAN JAYBHAY 00089 CBIN0282005 1638 1638 Processed 28/09/2023 5934509955 ASHOK HIRAMAN JAYABHAAY INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAMKHED MH-09-007-038-001/322
(JAIBHAIWADI) 		1809007000NRG24280920230201507 28/09/2023 RAMNATH 1809007WL032712 RAMNATH 00089 CBIN0282005 1638 1638 Processed 28/09/2023 5934509960 Master RAMNATH SHESHRAO JAYBHAY CENTRAL BANK OF INDIA(607115)
236 JAMKHED MH-09-007-038-001/322
(JAIBHAIWADI) 		1809007000NRG24280920230201505 28/09/2023 SHESHRAO 1809007WL032712 SHESHRAO 00089 CBIN0282005 1638 1638 Processed 28/09/2023 5934509922 Ms. SHESHRAO RAOSAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
237 JAMKHED MH-09-007-038-001/34
(JAIBHAIWADI) 		1809007000NRG24280920230201509 28/09/2023 AKSHAY 1809007WL032712 AKSHAY 00089 CBIN0282005 1638 1638 Processed 28/09/2023 5934509921 Master AKSHAY JALINDAR JAYBHAAY CENTRAL BANK OF INDIA(607115)
238 JAMKHED MH-09-007-038-001/34
(JAIBHAIWADI) 		1809007000NRG24280920230201510 28/09/2023 RAMESH 1809007WL032712 RAMESH 00089 CBIN0282005 1638 1638 Processed 28/09/2023 5934509956 Mr. RAMESH JALINDER JAYBHAY CENTRAL BANK OF INDIA(607115)
239 JAMKHED MH-09-007-038-001/80
(JAIBHAIWADI) 		1809007000NRG24280920230201512 28/09/2023 MANIK 1809007WL032712 MANIK 00089 CBIN0282005 1638 1638 Processed 28/09/2023 5934509961 Mr. MANIK BHAGWAT JAYBHAY CENTRAL BANK OF INDIA(607115)
240 JAMKHED MH-09-007-038-001/80
(JAIBHAIWADI) 		1809007000NRG24280920230201511 28/09/2023 PANDIT 1809007WL032712 PANDIT 00089 CBIN0282005 1638 1638 Processed 28/09/2023 5934509894 Mr. PANDIT BHAGWAT JAYBHAYA CENTRAL BANK OF INDIA(607115)
241 JAMKHED MH-09-007-038-001/80
(JAIBHAIWADI) 		1809007000NRG24280920230201513 28/09/2023 RUTUJA 1809007WL032712 RUTUJA 00089 CBIN0282005 1638 1638 Processed 28/09/2023 5934509923 Miss. RURUJA BHAGWAN JAYBHAY CENTRAL BANK OF INDIA(607115)
242 JAMKHED MH-09-007-039-001/249
(DHAMANGAON) 		1809007000NRG24280920230202192 28/09/2023 Dhanesh Sambhaji Thorat 1809007WL032797 Dhanesh Sambhaji Thorat 00089 CBIN0282005 1638 1638 Processed 28/09/2023 5934509892 Mr. DHANESH SAMBHAJI THORAT CENTRAL BANK OF INDIA(607115)
243 JAMKHED MH-09-007-050-001/1010
(WAKI) 		1809007000NRG24280920230202820 28/09/2023 Ganesh Mhasu Sonavane 1809007WL032888 Ganesh Mhasu Sonavane 00089 CBIN0282005 1638 1638 Processed 28/09/2023 5934510075 GANESH MHASU SONAVANE UNION BANK OF INDIA(508500)
244 JAMKHED MH-09-007-050-001/197
(WAKI) 		1809007000NRG24280920230202832 28/09/2023 Mina 1809007WL032889 Mina 00089 CBIN0282005 1644 1644 Processed 28/09/2023 5934510050 Mrs. MINA DIPAK SAWANT CENTRAL BANK OF INDIA(607115)
245 JAMKHED MH-09-007-050-001/219
(WAKI) 		1809007000NRG24280920230202835 28/09/2023 Laxman 1809007WL032889 Laxman 00089 CBIN0282005 1644 1644 Processed 28/09/2023 5934510051 UDAMALE LAXMAN BHUJANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
246 JAMKHED MH-09-007-050-001/219
(WAKI) 		1809007000NRG24280920230202836 28/09/2023 RATAN 1809007WL032889 RATAN 00089 CBIN0282005 1644 1644 Processed 28/09/2023 5934510052 UDAMALE RATNMALA LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
247 JAMKHED MH-09-007-050-001/243
(WAKI) 		1809007000NRG24280920230202838 28/09/2023 BHALCHANDRA JAGANNATH FARTADE 1809007WL032889 BHALCHANDRA JAGANNATH FARTADE 00089 CBIN0282005 1644 1644 Processed 28/09/2023 5934509950 Mr. BHALCHANDRA JAGNNATH FARTADE CENTRAL BANK OF INDIA(607115)
248 JAMKHED MH-09-007-050-001/243
(WAKI) 		1809007000NRG24280920230202839 28/09/2023 shilavati bhalchandr faratade 1809007WL032889 shilavati bhalchandr faratade 00089 CBIN0282005 1644 1644 Processed 28/09/2023 5934509951 Mrs. SHILAVATI BHALCHANDRA FARTADE CENTRAL BANK OF INDIA(607115)
249 JAMKHED MH-09-007-050-001/346
(WAKI) 		1809007000NRG24280920230202819 28/09/2023 Sanjana Datta Karande 1809007WL032887 Sanjana Datta Karande 00089 CBIN0282005 1650 1650 Processed 28/09/2023 5934510099 Mrs. SANJAN DATTATRAYA KARANDE CENTRAL BANK OF INDIA(607115)
250 JAMKHED MH-09-007-050-001/39
(WAKI) 		1809007000NRG24280920230202828 28/09/2023 Asha 1809007WL032888 Asha 00089 CBIN0282005 1638 1638 Processed 28/09/2023 5934509952 Mrs. ASHA LAXMAN PAWAR CENTRAL BANK OF INDIA(607115)
251 JAMKHED MH-09-007-050-001/54
(WAKI) 		1809007000NRG24280920230202842 28/09/2023 Narayan Keshav Devgire 1809007WL032889 Narayan Keshav Devgire 00089 CBIN0282005 1644 1644 Processed 28/09/2023 5934510053 DEVGIRE NARAYAN KESHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
252 JAMKHED MH-09-007-050-001/54
(WAKI) 		1809007000NRG24280920230202843 28/09/2023 Rekha Narayan Devgire 1809007WL032889 Rekha Narayan Devgire 00089 CBIN0282005 1644 1644 Processed 28/09/2023 5934510054 Mrs. REKHA NARAYAN DEVGIRE CENTRAL BANK OF INDIA(607115)
253 JAMKHED MH-09-007-050-001/92
(WAKI) 		1809007000NRG24280920230202830 28/09/2023 Ananta Prabhu Jadhav 1809007WL032888 Ananta Prabhu Jadhav 00089 CBIN0282005 1638 1638 Processed 28/09/2023 5934510149 Mr. ANATA PRABHU JADHAV CENTRAL BANK OF INDIA(607115)
254 JAMKHED MH-09-007-050-001/92
(WAKI) 		1809007000NRG24280920230202831 28/09/2023 Sawita 1809007WL032888 Sawita 00089 CBIN0282005 1638 1638 Processed 28/09/2023 5934510150 Mrs. SAVITA ANANTA JADHAV CENTRAL BANK OF INDIA(607115)
255 JAMKHED MH-09-007-052-001/130
(SATEPHAL) 		1809007000NRG24280920230202797 28/09/2023 JANABAI 1809007WL032886 JANABAI 00089 CBIN0282005 1656 1656 Processed 28/09/2023 5934509930 Mrs. JANABAI ANGAD LATAKE CENTRAL BANK OF INDIA(607115)
256 JAMKHED MH-09-007-052-001/150
(SATEPHAL) 		1809007000NRG24280920230202803 28/09/2023 DASHRATH 1809007WL032886 DASHRATH 00089 CBIN0282005 1656 1656 Processed 28/09/2023 5934509948 MR DASHRATH YUVRAJ LATAKE STATE BANK OF INDIA(508548)
257 JAMKHED MH-09-007-052-001/150
(SATEPHAL) 		1809007000NRG24280920230202802 28/09/2023 PADMINI 1809007WL032886 PADMINI 00089 CBIN0282005 1656 1656 Processed 28/09/2023 5934509931 Mrs. PADMINI YUVRAJ LATAKE CENTRAL BANK OF INDIA(607115)
258 JAMKHED MH-09-007-052-001/150
(SATEPHAL) 		1809007000NRG24280920230202801 28/09/2023 YUVRAJ 1809007WL032886 YUVRAJ 00089 CBIN0282005 1656 1656 Processed 28/09/2023 5934509933 Mr. YUVRAJ BAPU LATAKE CENTRAL BANK OF INDIA(607115)
259 JAMKHED MH-09-007-052-001/170
(SATEPHAL) 		1809007000NRG24280920230202787 28/09/2023 BHIMRAO 1809007WL032885 BHIMRAO 00089 CBIN0282005 1692 1692 Processed 28/09/2023 5934509912 Mr. BHIMRAO SITARAM DATAL CENTRAL BANK OF INDIA(607115)
260 JAMKHED MH-09-007-052-001/170
(SATEPHAL) 		1809007000NRG24280920230202788 28/09/2023 SHEKHAR SITARAM DATAL 1809007WL032885 SHEKHAR SITARAM DATAL 00089 CBIN0282005 1692 1692 Processed 28/09/2023 5934509913 DATAL SHEKHAR SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
261 JAMKHED MH-09-007-052-001/209
(SATEPHAL) 		1809007000NRG24280920230202790 28/09/2023 MOHARABAI RAM ZAMBARE 1809007WL032885 MOHARABAI RAM ZAMBARE 00089 CBIN0282005 1692 1692 Processed 28/09/2023 5934509949 Mrs. MOHAR RAM ZAMBARE CENTRAL BANK OF INDIA(607115)
262 JAMKHED MH-09-007-052-001/209
(SATEPHAL) 		1809007000NRG24280920230202789 28/09/2023 RAM DADA ZAMBARE 1809007WL032885 RAM DADA ZAMBARE 00089 CBIN0282005 1692 1692 Processed 28/09/2023 5934509918 Mr. RAM DADARAO ZAMBARE CENTRAL BANK OF INDIA(607115)
263 JAMKHED MH-09-007-052-001/223
(SATEPHAL) 		1809007000NRG24280920230202791 28/09/2023 APPA 1809007WL032885 APPA 00089 CBIN0282005 1692 1692 Processed 28/09/2023 5934509869 LATAKE APPASAHEB BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
264 JAMKHED MH-09-007-052-001/223
(SATEPHAL) 		1809007000NRG24280920230202792 28/09/2023 HANUMANT 1809007WL032885 HANUMANT 00089 CBIN0282005 1692 1692 Processed 28/09/2023 5934509893 HANUMANT APPA LATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAMKHED MH-09-007-052-001/247
(SATEPHAL) 		1809007000NRG24280920230202805 28/09/2023 malik 1809007WL032886 malik 00089 CBIN0282005 1656 1656 Processed 28/09/2023 5934510102 MR MALIK RASHID SAYYAD STATE BANK OF INDIA(508548)
266 JAMKHED MH-09-007-052-001/247
(SATEPHAL) 		1809007000NRG24280920230202806 28/09/2023 sahenaj 1809007WL032886 sahenaj 00089 CBIN0282005 1656 1656 Processed 28/09/2023 5934510103 Mrs. SHEHNAZ MALIK SAYYAD CENTRAL BANK OF INDIA(607115)
267 JAMKHED MH-09-007-052-001/8
(SATEPHAL) 		1809007000NRG24280920230202795 28/09/2023 Rajubai 1809007WL032885 Rajubai 00089 CBIN0282005 1692 1692 Processed 28/09/2023 5934510094 Mrs. RAJUBAI SOMINATH LATKE CENTRAL BANK OF INDIA(607115)
268 JAMKHED MH-09-007-053-001/13
(BALGAVHAN) 		1809007000NRG24280920230202645 28/09/2023 subhangi 1809007WL032873 subhangi 00089 CBIN0282005 1794 1794 Processed 28/09/2023 5934510137 SHUBHANGI SHIVDAS PUNDE UNION BANK OF INDIA(508500)
269 JAMKHED MH-09-007-053-001/182
(BALGAVHAN) 		1809007000NRG24280920230202637 28/09/2023 krushna Surchand Khade 1809007WL032872 krushna Surchand Khade 00089 CBIN0282005 1776 1776 Processed 28/09/2023 5934509942 Mr. KRUSHNA SURCHAND KHADE CENTRAL BANK OF INDIA(607115)
270 JAMKHED MH-09-007-053-001/188
(BALGAVHAN) 		1809007000NRG24280920230202640 28/09/2023 ganesh 1809007WL032872 ganesh 00089 CBIN0282005 1776 1776 Processed 28/09/2023 5934509941 Mr. GANESH BABAN KHADE CENTRAL BANK OF INDIA(607115)
271 JAMKHED MH-09-007-053-001/188
(BALGAVHAN) 		1809007000NRG24280920230202639 28/09/2023 GULBASHABAI 1809007WL032872 GULBASHABAI 00089 CBIN0282005 1776 1776 Processed 28/09/2023 5934509943 Mrs. GULABASABAI BABAN KHADE CENTRAL BANK OF INDIA(607115)
272 JAMKHED MH-09-007-053-001/235
(BALGAVHAN) 		1809007000NRG24280920230202649 28/09/2023 sachin 1809007WL032873 sachin 00089 CBIN0282005 1794 1794 Processed 28/09/2023 5934509916 Mr. SACHIN SHANKARRAO GOPALGHARE CENTRAL BANK OF INDIA(607115)
273 JAMKHED MH-09-007-053-001/235
(BALGAVHAN) 		1809007000NRG24280920230202650 28/09/2023 shital 1809007WL032873 shital 00089 CBIN0282005 1794 1794 Processed 28/09/2023 5934510138 Mrs. Shital Sachin Gopalghare CENTRAL BANK OF INDIA(607115)
274 JAMKHED MH-09-007-053-001/93
(BALGAVHAN) 		1809007000NRG24280920230202653 28/09/2023 Kalpana Laxman Bade 1809007WL032873 Kalpana Laxman Bade 00089 CBIN0282005 1794 1794 Processed 28/09/2023 5934509963 Mrs. KALPANA LAXMAN BADE CENTRAL BANK OF INDIA(607115)
275 JAMKHED MH-09-007-053-001/93
(BALGAVHAN) 		1809007000NRG24280920230202652 28/09/2023 Laxman Raghunath Bade 1809007WL032873 Laxman Raghunath Bade 00089 CBIN0282005 1794 1794 Processed 28/09/2023 5934510064 Mr. LAXMAN RAGHUNATH BADE CENTRAL BANK OF INDIA(607115)
276 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24280920230202960 28/09/2023 datta 1809007WL032910 datta 00089 CBIN0282005 1698 1698 Processed 28/09/2023 5934510057 Mr. DATTA PARMESHWER KHADE CENTRAL BANK OF INDIA(607115)
277 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24280920230202959 28/09/2023 sakharbai 1809007WL032910 sakharbai 00089 CBIN0282005 1698 1698 Processed 28/09/2023 5934510056 KHADE SAKHARBAI PARMESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
278 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24280920230202605 28/09/2023 Dwarkabai Prakash Sangale 1809007WL032868 Dwarkabai Prakash Sangale 00089 CBIN0282005 1758 1758 Processed 28/09/2023 5934509954 Mrs. DWARKABAI PRAKASH SANGALE CENTRAL BANK OF INDIA(607115)
279 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24280920230202604 28/09/2023 Prakash Sadhu Sangale 1809007WL032868 Prakash Sadhu Sangale 00089 CBIN0282005 1758 1758 Processed 28/09/2023 5934509944 Mr. PRAKASH SADHU SANGALE CENTRAL BANK OF INDIA(607115)
280 JAMKHED MH-09-007-056-001/49
(ANANDWADI) 		1809007000NRG24280920230202601 28/09/2023 Jaising Laxman Rakh 1809007WL032867 Jaising Laxman Rakh 00089 CBIN0282005 1686 1686 Processed 28/09/2023 5934509904 RAKH JAISINGH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
281 JAMKHED MH-09-007-056-001/49
(ANANDWADI) 		1809007000NRG24280920230202602 28/09/2023 NITIN LAXMAN RAKH 1809007WL032867 NITIN LAXMAN RAKH 00089 CBIN0282005 1686 1686 Processed 28/09/2023 5934509914 RAKH NITIN LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
282 JAMKHED MH-09-007-056-001/49
(ANANDWADI) 		1809007000NRG24280920230202600 28/09/2023 Sojarbai Laxman Rakh 1809007WL032867 Sojarbai Laxman Rakh 00089 CBIN0282005 1686 1686 Processed 28/09/2023 5934510090 RAKH SOJARBAI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
283 JAMKHED MH-09-007-056-001/99
(ANANDWADI) 		1809007000NRG24280920230202621 28/09/2023 Ashruba Babau Vanve 1809007WL032870 Ashruba Babau Vanve 00089 CBIN0282005 1668 1668 Processed 28/09/2023 5934510145 Mr. ASHARU BABU VANVE CENTRAL BANK OF INDIA(607115)
284 JAMKHED MH-09-007-056-001/99
(ANANDWADI) 		1809007000NRG24280920230202622 28/09/2023 yashoda 1809007WL032870 yashoda 00089 CBIN0282005 1668 1668 Processed 28/09/2023 5934510125 Mrs. YASHODA ASHRU VANVE CENTRAL BANK OF INDIA(607115)
SubTotal 87474 87474
285 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24280920230202958 28/09/2023 Parmeshwar Devrao Khade 1809007WL032910 Parmeshwar Devrao Khade 00089 CBIN0282292 1698 1698 Processed 28/09/2023 5934510055 KHADE PARMESHWAR DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
286 JAMKHED MH-09-007-056-001/50
(ANANDWADI) 		1809007000NRG24280920230202609 28/09/2023 Taramati Sadhu Sangale 1809007WL032868 Taramati Sadhu Sangale 00089 CBIN0282292 1758 1758 Processed 28/09/2023 5934509917 Mrs. TARAMTI SAHADU SANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 3456 3456
287 JAMKHED MH-09-007-025-001/1187
(SAKAT) 		1809007000NRG24280920230201906 28/09/2023 AVINASH 1809007WL032767 AVINASH 00415 SBIN0000537 1638 1638 Processed 28/09/2023 5934509920 MR AVINASH SAHEBRAO KADBHANE STATE BANK OF INDIA(508548)
288 JAMKHED MH-09-007-025-001/1187
(SAKAT) 		1809007000NRG24280920230201904 28/09/2023 SAHEBRAO 1809007WL032767 SAHEBRAO 00415 SBIN0000537 1638 1638 Processed 28/09/2023 5934509919 SAHEBRAO DHONDIRAM KADABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAMKHED MH-09-007-029-001/100
(SAROLA) 		1809007000NRG24280920230202707 28/09/2023 Narhari Babasaheb Duche 1809007WL032878 Narhari Babasaheb Duche 00415 SBIN0000537 1614 1614 Processed 28/09/2023 5934509940 MR NARHARI BABASAHEB DUCHE STATE BANK OF INDIA(508548)
290 JAMKHED MH-09-007-029-001/39
(SAROLA) 		1809007000NRG24280920230202739 28/09/2023 NILESH RAVINDRA THORAT 1809007WL032880 NILESH RAVINDRA THORAT 00415 SBIN0000537 1716 1716 Processed 28/09/2023 5934509939 MR NILESH RAVINDRA THORAT STATE BANK OF INDIA(508548)
291 JAMKHED MH-09-007-054-001/432
(RAJURI) 		1809007000NRG24280920230201632 28/09/2023 Shankar Bhimrao Dole 1809007WL032732 Shankar Bhimrao Dole 00415 SBIN0000537 1638 1638 Processed 28/09/2023 5934509905 SHANKAR BHIMRAO DOLE CANARA BANK(508532)
292 JAMKHED MH-09-007-057-001/146
(NAIGAON) 		1809007000NRG24280920230201711 28/09/2023 Ramhari Ravsaheb Tonde 1809007WL032751 Ramhari Ravsaheb Tonde 00415 SBIN0000537 1638 1638 Processed 28/09/2023 5934509907 RAMHARI RAOSAHEB TONDE CANARA BANK(508532)
SubTotal 9882 9882
293 JAMKHED MH-09-007-025-001/1187
(SAKAT) 		1809007000NRG24280920230201905 28/09/2023 SARSWATI 1809007WL032767 SARSWATI 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5934510017 SARASWATI SAHEBRAO KADBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMKHED MH-09-007-025-001/900
(SAKAT) 		1809007000NRG24280920230201910 28/09/2023 MAHARUDRA 1809007WL032767 MAHARUDRA 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5934510016 MAHARUDRA RAMHARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAMKHED MH-09-007-025-001/900
(SAKAT) 		1809007000NRG24280920230201909 28/09/2023 PUSHPA 1809007WL032767 PUSHPA 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5934510015 PUSHPABAI RAMHARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAMKHED MH-09-007-025-001/900
(SAKAT) 		1809007000NRG24280920230201908 28/09/2023 RAMHARI 1809007WL032767 RAMHARI 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5934510014 MR RAMHARI VISHWANATH KADAM STATE BANK OF INDIA(508548)
297 JAMKHED MH-09-007-029-001/39
(SAROLA) 		1809007000NRG24280920230202710 28/09/2023 ANJANA RAVINDRA THORAT 1809007WL032878 ANJANA RAVINDRA THORAT 00691 IPOS0000001 1614 1614 Processed 28/09/2023 5934510044 THORAT ANJANA RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAMKHED MH-09-007-038-001/186
(JAIBHAIWADI) 		1809007000NRG24280920230201536 28/09/2023 SHIVAJI 1809007WL032714 SHIVAJI 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5934510031 SHIVAJI RAMAHARI JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAMKHED MH-09-007-038-001/206
(JAIBHAIWADI) 		1809007000NRG24280920230201527 28/09/2023 ANGAD 1809007WL032713 ANGAD 00691 IPOS0000001 546 546 Processed 28/09/2023 5934510027 ANGAD SHRIRAM JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAMKHED MH-09-007-038-001/322
(JAIBHAIWADI) 		1809007000NRG24280920230201506 28/09/2023 MANISHA 1809007WL032712 MANISHA 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5934510043 MANISHA SHESHANATH JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
301 JAMKHED MH-09-007-038-001/87
(JAIBHAIWADI) 		1809007000NRG24280920230201550 28/09/2023 AKASH 1809007WL032715 AKASH 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5934510026 AKASH SHRIRANG GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAMKHED MH-09-007-041-001/269
(NAHULI) 		1809007000NRG24280920230202036 28/09/2023 Mohan Vachhala Bahir 1809007WL032781 Mohan Vachhala Bahir 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5934509981 MOHAN NARHARI BAHIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
303 JAMKHED MH-09-007-041-001/269
(NAHULI) 		1809007000NRG24280920230202037 28/09/2023 Vachhala Mohan Bahir 1809007WL032781 Vachhala Mohan Bahir 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5934509980 BAHIRE VACHALABAI MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 16902 16902
Total 498090 498090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_280923APB_FTO_219276 Bank of Maharastra MAHB0000914 JATEGAON 45864
2 JAMKHED MH1809007999_280923APB_FTO_219276 Bank of Maharastra MAHB0001865 JAMKHED 8616
3 JAMKHED MH1809007999_280923APB_FTO_219276 Canara Bank CNRB0001651 RAJURI 112671
4 JAMKHED MH1809007999_280923APB_FTO_219276 Canara Bank CNRB0004508 NAIGAON 174720
5 JAMKHED MH1809007999_280923APB_FTO_219276 Central Bank Of India CBIN0281004 JAMKHED 38505
6 JAMKHED MH1809007999_280923APB_FTO_219276 Central Bank Of India CBIN0282005 KHARDA 87474
7 JAMKHED MH1809007999_280923APB_FTO_219276 Central Bank Of India CBIN0282292 PATODA 3456
8 JAMKHED MH1809007999_280923APB_FTO_219276 State Bank of India SBIN0000537 JAMKHED 9882
9 JAMKHED MH1809007999_280923APB_FTO_219276 India Post Payments Bank IPOS0000001 AHMEDNAGAR 16902

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