Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:10:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_161223APB_FTO_322472
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-09-007-054-001/549
(RAJURI) 		1809007000NRG24151220230291116 16/12/2023 Anita Rajendra Kolhe 1809007WL046239 Anita Rajendra Kolhe 00051 MAHB0000581 1638 1638 Processed 18/12/2023 8734387464 Mrs. ANITA RAJENDRA KHOLE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-054-001/549
(RAJURI) 		1809007000NRG24151220230291115 16/12/2023 Rajendra Pandurang Kolhe 1809007WL046239 Rajendra Pandurang Kolhe 00051 MAHB0000581 1638 1638 Processed 18/12/2023 8734387462 RAJENDRA PANDURANG KOLHE CANARA BANK(508532)
SubTotal 3276 3276
3 JAMKHED MH-09-007-036-002/12
(DIGHOL) 		1809007000NRG24161220230292455 16/12/2023 Gayabai Changadev Salunke 1809007WL046442 Gayabai Changadev Salunke 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387393 SALUNKE GAYABAI CHANGDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24161220230292445 16/12/2023 Bajirao Pandurang Nirmal 1809007WL046441 Bajirao Pandurang Nirmal 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387456 Mr. BAJIRAV PANDURANG NIRMAL BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24161220230292446 16/12/2023 Nilavati Bajirao Nirmal 1809007WL046441 Nilavati Bajirao Nirmal 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387457 Mr. BAJIRAV PANDURANG NIRMAL BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24161220230292448 16/12/2023 Vanita Vitthal Nirmal 1809007WL046441 Vanita Vitthal Nirmal 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387397 VANITA VITTHAL NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24161220230292447 16/12/2023 Vitthal Bajirao Nirmal 1809007WL046441 Vitthal Bajirao Nirmal 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387497 Mr. VITHAL BAJIRAO NIRMAL BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-036-002/237
(DIGHOL) 		1809007000NRG24161220230292458 16/12/2023 Mahadev Tukaram Tagad 1809007WL046442 Mahadev Tukaram Tagad 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387449 Mr. MAHADEO TUKARAM TAGAD BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-036-002/244
(DIGHOL) 		1809007000NRG24161220230292570 16/12/2023 Bhimrao Bajirao Gite 1809007WL046450 Bhimrao Bajirao Gite 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387534 Mr. BHIMA BAJIRAO GITE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-036-002/244
(DIGHOL) 		1809007000NRG24161220230292571 16/12/2023 Bhimrao Bajirao Gite 1809007WL046450 Bhimrao Bajirao Gite 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387470 Mr. BHIMA BAJIRAO GITE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-036-002/244
(DIGHOL) 		1809007000NRG24161220230292573 16/12/2023 PRANITA BHIMA GITE 1809007WL046450 PRANITA BHIMA GITE 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387460 Miss. PRANITA BHIMA GITE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-036-002/255
(DIGHOL) 		1809007000NRG24161220230292450 16/12/2023 Dropadi Narayan Tagad 1809007WL046441 Dropadi Narayan Tagad 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387496 DROPADI NARAYAN TADGAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMKHED MH-09-007-036-002/255
(DIGHOL) 		1809007000NRG24161220230292449 16/12/2023 Narayan Bhikaji Tagad 1809007WL046441 Narayan Bhikaji Tagad 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387538 Mr. NARAYAN BHIKAJI TAGAD BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-036-002/281
(DIGHOL) 		1809007000NRG24161220230292643 16/12/2023 Nalini Sadashiv Vitakar 1809007WL046455 Nalini Sadashiv Vitakar 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387465 Miss. NALINI SADASHIV VITAKAR BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-036-002/281
(DIGHOL) 		1809007000NRG24161220230292646 16/12/2023 Parmeswar Sadashiv Vitkar 1809007WL046455 Parmeswar Sadashiv Vitkar 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387472 MR PARMESHWAR SADASHIV VITKAR STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-036-002/281
(DIGHOL) 		1809007000NRG24161220230292644 16/12/2023 Shivshankar Sadashiv Vitkar 1809007WL046455 Shivshankar Sadashiv Vitkar 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387448 Mr. SHANKAR SADASHIV VITKAR BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-036-002/375
(DIGHOL) 		1809007000NRG24161220230292451 16/12/2023 Sachin Hausrao Nirmal 1809007WL046441 Sachin Hausrao Nirmal 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387468 Mr. SACHIN HAUSARAO NIRMAL BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-036-002/387
(DIGHOL) 		1809007000NRG24161220230292648 16/12/2023 Chandrkala Ramhari Bondre 1809007WL046455 Chandrkala Ramhari Bondre 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387455 CHANDRAKLA RAMHARI BONDRE INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMKHED MH-09-007-036-002/387
(DIGHOL) 		1809007000NRG24161220230292649 16/12/2023 Mina Balu Bondre 1809007WL046455 Mina Balu Bondre 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387451 MINA BALU BONDRE INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMKHED MH-09-007-036-002/387
(DIGHOL) 		1809007000NRG24161220230292647 16/12/2023 Ramhari Mahadev Bondre 1809007WL046455 Ramhari Mahadev Bondre 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387454 Mr. RAMHARI MAHADEV BONDRE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-036-002/404
(DIGHOL) 		1809007000NRG24161220230292622 16/12/2023 RAMDAS HARIDAS TAGAD 1809007WL046453 RAMDAS HARIDAS TAGAD 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387461 Mr. RAMDAS HARIDAS TAGAD BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-036-002/404
(DIGHOL) 		1809007000NRG24161220230292621 16/12/2023 Sakhubai Haridas Tagad 1809007WL046453 Sakhubai Haridas Tagad 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387452 SAKHUBAI HARIDAS TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMKHED MH-09-007-036-002/406
(DIGHOL) 		1809007000NRG24161220230292575 16/12/2023 Rekha Udhav Gite 1809007WL046450 Rekha Udhav Gite 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387471 Mr. UDDHAV LAXMAN GITE BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-036-003/49
(DIGHOL) 		1809007000NRG24161220230292596 16/12/2023 Arjun Sahebrao Raut 1809007WL046452 Arjun Sahebrao Raut 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387394 ARJUN SAHEBRAO RAUT BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-036-003/49
(DIGHOL) 		1809007000NRG24161220230292598 16/12/2023 Atmaram Sahebrav Raut 1809007WL046452 Atmaram Sahebrav Raut 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387466 MR ATMARAM SAHEBRAO RAUT STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-036-003/538
(DIGHOL) 		1809007000NRG24161220230292599 16/12/2023 Sagar Madhav Gavali 1809007WL046452 Sagar Madhav Gavali 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387453 SHREE GANESH S KRUSHI B GAT MALEWADI BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-036-003/62
(DIGHOL) 		1809007000NRG24161220230292603 16/12/2023 Ashabai Udhav Raut 1809007WL046452 Ashabai Udhav Raut 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387392 MRS ASHABAI UDDHAV RAUT STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-036-003/62
(DIGHOL) 		1809007000NRG24161220230292604 16/12/2023 Dhanaji Udhav Raut 1809007WL046452 Dhanaji Udhav Raut 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387450 RAUT DHANAJI UDDAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 JAMKHED MH-09-007-036-003/62
(DIGHOL) 		1809007000NRG24161220230292602 16/12/2023 Udhav Laxman Raut 1809007WL046452 Udhav Laxman Raut 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387503 UDHHAV LAXMAN RAUT BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-036-003/79
(DIGHOL) 		1809007000NRG24161220230292608 16/12/2023 Dipak Navnath Gavali 1809007WL046452 Dipak Navnath Gavali 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387459 Mr. DIPAK NAVNATH GAVALI BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-036-003/79
(DIGHOL) 		1809007000NRG24161220230292607 16/12/2023 Shobha Navnath Gavali 1809007WL046452 Shobha Navnath Gavali 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387458 Mrs. SHOBHA NAVNATH GAVALI BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-036-003/96
(DIGHOL) 		1809007000NRG24161220230292609 16/12/2023 Mohan Vithoba Raut 1809007WL046452 Mohan Vithoba Raut 00051 MAHB0000914 1638 1638 Processed 18/12/2023 8734387396 Mrs. USHA MOHAN RAUT BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-038-001/108
(JAIBHAIWADI) 		1809007000NRG24161220230292771 16/12/2023 Vaishali Dadasaheb Jaybhay 1809007WL046472 Vaishali Dadasaheb Jaybhay 00051 MAHB0000914 1452 1452 Processed 18/12/2023 8734387495 Mr. DADASAHEB RAJENDRA JAYBHAY BANK OF MAHARASHTRA(607387)
SubTotal 50592 50592
34 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24161220230292722 16/12/2023 RAHUL SUNIL JADHAV 1809007WL046460 RAHUL SUNIL JADHAV 00051 MAHB0001865 1752 1752 Processed 18/12/2023 8734387467 MASTER RAHUL SUNIL JADHAV STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-018-001/172
(KAWADGAON) 		1809007000NRG24151220230291414 16/12/2023 AMOL SAMBHAJI PAWAR 1809007WL046267 AMOL SAMBHAJI PAWAR 00051 MAHB0001865 1680 1680 Processed 18/12/2023 8734387533 Mr. AMOL SAMBHAJI PAWAR CENTRAL BANK OF INDIA(607115)
36 JAMKHED MH-09-007-019-001/336
(KUSADGAON) 		1809007000NRG24151220230290273 16/12/2023 Vikram Ajinath Gambhire 1809007WL046145 Vikram Ajinath Gambhire 00051 MAHB0001865 1584 1584 Processed 18/12/2023 8734387463 Mr. VIKRAM AJINATH GAMBHIRE BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-023-001/915
(FAKRABAD) 		1809007000NRG24151220230290311 16/12/2023 Mahadev Dagadu Jagtap 1809007WL046148 Mahadev Dagadu Jagtap 00051 MAHB0001865 1566 1566 Processed 18/12/2023 8734387469 Mr. MAHADEV DAGADU JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 6582 6582
38 JAMKHED MH-09-007-041-001/199
(NAHULI) 		1809007000NRG24151220230290713 16/12/2023 Ashok 1809007WL046198 Ashok 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387521 ASHOK KUNDLIK BAHIR CANARA BANK(508532)
39 JAMKHED MH-09-007-049-001/112
(APTI) 		1809007000NRG24161220230292406 16/12/2023 CHITRA VIJAY JAGDALE 1809007WL046437 CHITRA VIJAY JAGDALE 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387505 CHITRA VIJAY JAGDALE CANARA BANK(508532)
40 JAMKHED MH-09-007-049-001/112
(APTI) 		1809007000NRG24161220230292405 16/12/2023 Vijay Sahebrao Jagadale 1809007WL046437 Vijay Sahebrao Jagadale 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387504 Mr. VIJAY SAHEBRAO JAGDALE CENTRAL BANK OF INDIA(607115)
41 JAMKHED MH-09-007-054-001/115
(RAJURI) 		1809007000NRG24151220230291031 16/12/2023 Dnyandev Gena Sadafule 1809007WL046239 Dnyandev Gena Sadafule 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387515 DNYANDEO GENA SADAPHULE CANARA BANK(508532)
42 JAMKHED MH-09-007-054-001/115
(RAJURI) 		1809007000NRG24151220230291032 16/12/2023 Gangubai Dnyandev Sadafule 1809007WL046239 Gangubai Dnyandev Sadafule 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387566 GANGUBAI DNYNDEV SADAFULE INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMKHED MH-09-007-054-001/119
(RAJURI) 		1809007000NRG24151220230291033 16/12/2023 Dipak Ajinath Borkar 1809007WL046239 Dipak Ajinath Borkar 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387519 DIPAK AJINATH BORKAR CANARA BANK(508532)
44 JAMKHED MH-09-007-054-001/119
(RAJURI) 		1809007000NRG24151220230291034 16/12/2023 Sarika Dipak Borkar 1809007WL046239 Sarika Dipak Borkar 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387573 SARIKA DIPAK BORKAR CANARA BANK(508532)
45 JAMKHED MH-09-007-054-001/154
(RAJURI) 		1809007000NRG24151220230291037 16/12/2023 MANGAL SUGRIV KOLHE 1809007WL046239 MANGAL SUGRIV KOLHE 00078 CNRB0001651 1638 1638 Rejected 18/12/2023 8734387558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JAMKHED MH-09-007-054-001/154
(RAJURI) 		1809007000NRG24151220230291036 16/12/2023 Sugriv Ravsaheb Kolhe 1809007WL046239 Sugriv Ravsaheb Kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387514 MR SUGRIV RAOSAHEB KOLHE STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-054-001/157
(RAJURI) 		1809007000NRG24151220230291041 16/12/2023 Bhausaheb Shivaji Kolhe 1809007WL046239 Bhausaheb Shivaji Kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387570 BHAUSAHEB SHIVAJI KOLHE CANARA BANK(508532)
48 JAMKHED MH-09-007-054-001/157
(RAJURI) 		1809007000NRG24151220230291039 16/12/2023 Jijabai Mahesh Kolhe 1809007WL046239 Jijabai Mahesh Kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387507 JIJABAI MAHESH KOLHE CANARA BANK(508532)
49 JAMKHED MH-09-007-054-001/157
(RAJURI) 		1809007000NRG24151220230291040 16/12/2023 Suman Shivaji Kolhe 1809007WL046239 Suman Shivaji Kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387562 SUMAN SHIVAJI KOLHE CANARA BANK(508532)
50 JAMKHED MH-09-007-054-001/183
(RAJURI) 		1809007000NRG24151220230291046 16/12/2023 Anusaya Vilas Khole 1809007WL046239 Anusaya Vilas Khole 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387555 ANUSAYA VILAS KOLHE CANARA BANK(508532)
51 JAMKHED MH-09-007-054-001/183
(RAJURI) 		1809007000NRG24151220230291045 16/12/2023 Vilas Aajinanath Khole 1809007WL046239 Vilas Aajinanath Khole 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387556 MR VILAS AJINATH KOLHE STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-054-001/184
(RAJURI) 		1809007000NRG24151220230291047 16/12/2023 Nanasaheb Aajinath Khole 1809007WL046239 Nanasaheb Aajinath Khole 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387549 NANASAHEB AAJINATH KOLHE CANARA BANK(508532)
53 JAMKHED MH-09-007-054-001/184
(RAJURI) 		1809007000NRG24151220230291048 16/12/2023 SARSWATI NANASAHEB KOLHE 1809007WL046239 SARSWATI NANASAHEB KOLHE 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387577 SARASWATI NANA KOLHE CANARA BANK(508532)
54 JAMKHED MH-09-007-054-001/190
(RAJURI) 		1809007000NRG24151220230291052 16/12/2023 Asha Bibishan Kolhe 1809007WL046239 Asha Bibishan Kolhe 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387554 ASHABAI BIBISHAN KOL CANARA BANK(508532)
55 JAMKHED MH-09-007-054-001/191
(RAJURI) 		1809007000NRG24151220230291054 16/12/2023 RADHABAI YUVRAJ KOLHE 1809007WL046239 RADHABAI YUVRAJ KOLHE 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387583 RADHA YUVRAJ KOLHE CANARA BANK(508532)
56 JAMKHED MH-09-007-054-001/191
(RAJURI) 		1809007000NRG24151220230291053 16/12/2023 Yuvraj Sitaram Kolhe 1809007WL046239 Yuvraj Sitaram Kolhe 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387540 YUVRAJ SEETARAM KOLHE CANARA BANK(508532)
57 JAMKHED MH-09-007-054-001/207
(RAJURI) 		1809007000NRG24151220230291059 16/12/2023 Bhausaheb Baburao Kolhe 1809007WL046239 Bhausaheb Baburao Kolhe 00078 CNRB0001651 1638 1638 Rejected 18/12/2023 8734387527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JAMKHED MH-09-007-054-001/207
(RAJURI) 		1809007000NRG24151220230291060 16/12/2023 Malhari Bhausheb Kolhe 1809007WL046239 Malhari Bhausheb Kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387552 MALHARI BHAUSAHEB KO CANARA BANK(508532)
59 JAMKHED MH-09-007-054-001/21
(RAJURI) 		1809007000NRG24151220230291062 16/12/2023 Laxman Murlidhar Kaldate 1809007WL046239 Laxman Murlidhar Kaldate 00078 CNRB0001651 1638 1638 Rejected 18/12/2023 8734387513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JAMKHED MH-09-007-054-001/24
(RAJURI) 		1809007000NRG24151220230291066 16/12/2023 Dattrya 1809007WL046239 Dattrya 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387546 DATTATRAYA RANGANATH PISAL CANARA BANK(508532)
61 JAMKHED MH-09-007-054-001/24
(RAJURI) 		1809007000NRG24151220230291067 16/12/2023 Nanda Dattaray Pisal 1809007WL046239 Nanda Dattaray Pisal 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387547 NANDA DATTATRAY PISAL CANARA BANK(508532)
62 JAMKHED MH-09-007-054-001/246
(RAJURI) 		1809007000NRG24151220230291069 16/12/2023 Kaikai Subhash Pisal 1809007WL046239 Kaikai Subhash Pisal 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387565 KAIYKAYI SUBHASH PISAL CANARA BANK(508532)
63 JAMKHED MH-09-007-054-001/246
(RAJURI) 		1809007000NRG24151220230291068 16/12/2023 Subhash Dadabuva Pisal 1809007WL046239 Subhash Dadabuva Pisal 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387525 SUBASH DADABA PISAL CANARA BANK(508532)
64 JAMKHED MH-09-007-054-001/259
(RAJURI) 		1809007000NRG24151220230291070 16/12/2023 Appasaheb Bhimrao More 1809007WL046239 Appasaheb Bhimrao More 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387544 APPA BHIMRAO MORE CANARA BANK(508532)
65 JAMKHED MH-09-007-054-001/259
(RAJURI) 		1809007000NRG24151220230291071 16/12/2023 Kondabai Appasaheb More 1809007WL046239 Kondabai Appasaheb More 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387557 KONDABAI APPASAHEB MORE CANARA BANK(508532)
66 JAMKHED MH-09-007-054-001/27
(RAJURI) 		1809007000NRG24151220230291074 16/12/2023 Kamal Shamrao Kolhe 1809007WL046239 Kamal Shamrao Kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387526 KAMALBAI SHAMRAO KOLHE CANARA BANK(508532)
67 JAMKHED MH-09-007-054-001/27
(RAJURI) 		1809007000NRG24151220230291073 16/12/2023 MANKARNA 1809007WL046239 MANKARNA 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387516 MANKARNA MARUTI KOLHE CANARA BANK(508532)
68 JAMKHED MH-09-007-054-001/274
(RAJURI) 		1809007000NRG24151220230291076 16/12/2023 Hirabai Vikas Gaikwad 1809007WL046239 Hirabai Vikas Gaikwad 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387385 HIRABAI VIKAS GAIKWAD CANARA BANK(508532)
69 JAMKHED MH-09-007-054-001/274
(RAJURI) 		1809007000NRG24151220230291075 16/12/2023 Vikas Sahebrao Gaikwad 1809007WL046239 Vikas Sahebrao Gaikwad 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387545 VIKASH SAHEBRAO GAIK CANARA BANK(508532)
70 JAMKHED MH-09-007-054-001/288
(RAJURI) 		1809007000NRG24151220230291077 16/12/2023 ALESH 1809007WL046239 ALESH 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387541 ALESH VITTHAL MORE CANARA BANK(508532)
71 JAMKHED MH-09-007-054-001/300
(RAJURI) 		1809007000NRG24151220230290943 16/12/2023 Bandu Haridas Khade 1809007WL046237 Bandu Haridas Khade 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387542 BANDU HARIDAS KHADE CANARA BANK(508532)
72 JAMKHED MH-09-007-054-001/300
(RAJURI) 		1809007000NRG24151220230290941 16/12/2023 Haridas Santaram Khade 1809007WL046237 Haridas Santaram Khade 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387581 KHADE HARIDAS SANTRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 JAMKHED MH-09-007-054-001/300
(RAJURI) 		1809007000NRG24151220230290942 16/12/2023 Haridas Santaram Khade 1809007WL046237 Haridas Santaram Khade 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387582 PADMIN HARIDAS KHADE CANARA BANK(508532)
74 JAMKHED MH-09-007-054-001/302
(RAJURI) 		1809007000NRG24151220230290945 16/12/2023 Mangal Mohan Khade 1809007WL046237 Mangal Mohan Khade 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387579 MANGAL MOHAN KHADE CANARA BANK(508532)
75 JAMKHED MH-09-007-054-001/302
(RAJURI) 		1809007000NRG24151220230290944 16/12/2023 MOHAN BABASAHEB KHADE 1809007WL046237 MOHAN BABASAHEB KHADE 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387578 MOHAN BABASAHEB KHADE CANARA BANK(508532)
76 JAMKHED MH-09-007-054-001/302
(RAJURI) 		1809007000NRG24151220230290946 16/12/2023 Shreekrishna Mohan Khade 1809007WL046237 Shreekrishna Mohan Khade 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387585 Mr. SHRIKRISHNA MOHAN KHADE BANK OF MAHARASHTRA(607387)
77 JAMKHED MH-09-007-054-001/307
(RAJURI) 		1809007000NRG24151220230290954 16/12/2023 Raghunath Gorakh Khade 1809007WL046237 Raghunath Gorakh Khade 00078 CNRB0001651 1365 1365 Rejected 18/12/2023 8734387590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 JAMKHED MH-09-007-054-001/307
(RAJURI) 		1809007000NRG24151220230290955 16/12/2023 Raghunath Gorakh Khade 1809007WL046237 Raghunath Gorakh Khade 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387591 SUREKHA RAGUNATH KHADE CANARA BANK(508532)
79 JAMKHED MH-09-007-054-001/307
(RAJURI) 		1809007000NRG24151220230290952 16/12/2023 Sampat Gorakh Khade 1809007WL046237 Sampat Gorakh Khade 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387551 SAMPAN GORAKH KHADE CANARA BANK(508532)
80 JAMKHED MH-09-007-054-001/307
(RAJURI) 		1809007000NRG24151220230290953 16/12/2023 Sunita Sampat Khade 1809007WL046237 Sunita Sampat Khade 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387589 SUNITA SAMPAT KHADE CANARA BANK(508532)
81 JAMKHED MH-09-007-054-001/312
(RAJURI) 		1809007000NRG24151220230290964 16/12/2023 Sitaram Tukaram Khade 1809007WL046237 Sitaram Tukaram Khade 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387584 SITARAM TUKARAM KHADE CANARA BANK(508532)
82 JAMKHED MH-09-007-054-001/32
(RAJURI) 		1809007000NRG24151220230291080 16/12/2023 Gokul Mahadev Kolhe 1809007WL046239 Gokul Mahadev Kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387520 GOKUL MAHADEO KOLHE CANARA BANK(508532)
83 JAMKHED MH-09-007-054-001/32
(RAJURI) 		1809007000NRG24151220230291079 16/12/2023 Sojar Mahadev Kolhe 1809007WL046239 Sojar Mahadev Kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387593 SOJARBAI MAHADEV KOLHE CANARA BANK(508532)
84 JAMKHED MH-09-007-054-001/32
(RAJURI) 		1809007000NRG24151220230291081 16/12/2023 Vidya Mahadev Kolhe 1809007WL046239 Vidya Mahadev Kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387539 VIDHYA GOKUL KOLHE CANARA BANK(508532)
85 JAMKHED MH-09-007-054-001/345
(RAJURI) 		1809007000NRG24151220230290968 16/12/2023 Babasaheb 1809007WL046237 Babasaheb 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387510 BABASAHEB YDA GHULE CANARA BANK(508532)
86 JAMKHED MH-09-007-054-001/345
(RAJURI) 		1809007000NRG24151220230290970 16/12/2023 DADASAHEB BABASAHEB GHULE 1809007WL046237 DADASAHEB BABASAHEB GHULE 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387588 DADASAHEB BABASAHEB GHULE CANARA BANK(508532)
87 JAMKHED MH-09-007-054-001/345
(RAJURI) 		1809007000NRG24151220230290969 16/12/2023 LATABAI BABASAHEB GHULE 1809007WL046237 LATABAI BABASAHEB GHULE 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387509 GHULE LATABAI BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
88 JAMKHED MH-09-007-054-001/345
(RAJURI) 		1809007000NRG24151220230290966 16/12/2023 YADA SHANKAR GHULE 1809007WL046237 YADA SHANKAR GHULE 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387559 GHULE YADAVRAO SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 JAMKHED MH-09-007-054-001/348
(RAJURI) 		1809007000NRG24151220230290971 16/12/2023 MAHADEV 1809007WL046237 MAHADEV 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387563 MAHADEV RAMA UGALMUGLE CANARA BANK(508532)
90 JAMKHED MH-09-007-054-001/348
(RAJURI) 		1809007000NRG24151220230290973 16/12/2023 Malan Mahadev Ugalmugale 1809007WL046237 Malan Mahadev Ugalmugale 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387564 MALAN MAHADEV UGALMUGALE CANARA BANK(508532)
91 JAMKHED MH-09-007-054-001/348
(RAJURI) 		1809007000NRG24151220230290972 16/12/2023 Rajendra Mahadev Ugalmugale 1809007WL046237 Rajendra Mahadev Ugalmugale 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387576 MR RAJENDRA MAHADE UGALMUGALE STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-054-001/382
(RAJURI) 		1809007000NRG24151220230291084 16/12/2023 Vijubai Yuvraj Gaikwad 1809007WL046239 Vijubai Yuvraj Gaikwad 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387383 VIJUBAI YUVRAJ GAIKWAD CANARA BANK(508532)
93 JAMKHED MH-09-007-054-001/382
(RAJURI) 		1809007000NRG24151220230291083 16/12/2023 YUVRAJ JALINDAR GAIKWAD 1809007WL046239 YUVRAJ JALINDAR GAIKWAD 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387594 YUVRAJ JALINDAR GAIKWAD CANARA BANK(508532)
94 JAMKHED MH-09-007-054-001/386
(RAJURI) 		1809007000NRG24151220230291086 16/12/2023 Krushna Shahaji More 1809007WL046239 Krushna Shahaji More 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387572 KRUSHNA SHAHAJI MORE CANARA BANK(508532)
95 JAMKHED MH-09-007-054-001/386
(RAJURI) 		1809007000NRG24151220230291085 16/12/2023 Pritam Shahaji More 1809007WL046239 Pritam Shahaji More 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387389 PRITAM SHAHAJI MORE CANARA BANK(508532)
96 JAMKHED MH-09-007-054-001/398
(RAJURI) 		1809007000NRG24151220230291087 16/12/2023 Dnyaneshwar Bapurao Kolhe 1809007WL046239 Dnyaneshwar Bapurao Kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387571 DNYANDEV BAPURAO KOLHE CANARA BANK(508532)
97 JAMKHED MH-09-007-054-001/41
(RAJURI) 		1809007000NRG24151220230291088 16/12/2023 Machindra Navnath Borkar 1809007WL046239 Machindra Navnath Borkar 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387517 MACHINDRA NAVNATH BO CANARA BANK(508532)
98 JAMKHED MH-09-007-054-001/41
(RAJURI) 		1809007000NRG24151220230291089 16/12/2023 Shivganga Machhindra Borkar 1809007WL046239 Shivganga Machhindra Borkar 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387553 SHIVGANGA MACHINDRA BORKAR CANARA BANK(508532)
99 JAMKHED MH-09-007-054-001/411
(RAJURI) 		1809007000NRG24151220230290989 16/12/2023 Bhimrao Sadhu Ghule 1809007WL046237 Bhimrao Sadhu Ghule 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387523 BHIMRAO SADHU GHULE CANARA BANK(508532)
100 JAMKHED MH-09-007-054-001/411
(RAJURI) 		1809007000NRG24151220230290986 16/12/2023 Sindhubai Bhimrav Ghule 1809007WL046237 Sindhubai Bhimrav Ghule 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387568 SINDHUBAI BHIMRAO GHULE CANARA BANK(508532)
101 JAMKHED MH-09-007-054-001/448
(RAJURI) 		1809007000NRG24151220230291096 16/12/2023 Manda Babasaheb Fundhe 1809007WL046239 Manda Babasaheb Fundhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387567 MANDABAI BABASAHEB FUNDE CANARA BANK(508532)
102 JAMKHED MH-09-007-054-001/479
(RAJURI) 		1809007000NRG24151220230291004 16/12/2023 Mahadev Keshav Khade 1809007WL046237 Mahadev Keshav Khade 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387592 MAHADEV KESHAV KHADE CANARA BANK(508532)
103 JAMKHED MH-09-007-054-001/496
(RAJURI) 		1809007000NRG24151220230291100 16/12/2023 Machindra Ramhari Kolhe 1809007WL046239 Machindra Ramhari Kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387569 Mr. MACHHINDRA RAMDAS KOLHE CENTRAL BANK OF INDIA(607115)
104 JAMKHED MH-09-007-054-001/496
(RAJURI) 		1809007000NRG24151220230291101 16/12/2023 Radhabai Machindra Kolhe 1809007WL046239 Radhabai Machindra Kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387384 RADHABAI MAHHINDRA KOLHE CANARA BANK(508532)
105 JAMKHED MH-09-007-054-001/502
(RAJURI) 		1809007000NRG24151220230291016 16/12/2023 ASHOK GAHININATH KHADE 1809007WL046237 ASHOK GAHININATH KHADE 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387511 ASHOK GAHININATH KHADE CANARA BANK(508532)
106 JAMKHED MH-09-007-054-001/502
(RAJURI) 		1809007000NRG24151220230291014 16/12/2023 gahinath 1809007WL046237 gahinath 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387586 GAHININATH VISHWANATH KHADE CANARA BANK(508532)
107 JAMKHED MH-09-007-054-001/502
(RAJURI) 		1809007000NRG24151220230291015 16/12/2023 vimal 1809007WL046237 vimal 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387587 VIMAL GAHININATH KHADE CANARA BANK(508532)
108 JAMKHED MH-09-007-054-001/504
(RAJURI) 		1809007000NRG24151220230291105 16/12/2023 Lata Shriram Lohar 1809007WL046239 Lata Shriram Lohar 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387386 LATA SHRIRAM LOHAR CANARA BANK(508532)
109 JAMKHED MH-09-007-054-001/504
(RAJURI) 		1809007000NRG24151220230291104 16/12/2023 Shriram Rajaram Lohar 1809007WL046239 Shriram Rajaram Lohar 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387388 SHRIRAM RAJARAM LOHAR CANARA BANK(508532)
110 JAMKHED MH-09-007-054-001/508
(RAJURI) 		1809007000NRG24151220230291107 16/12/2023 Anuradha Kuldip Chaubhare 1809007WL046239 Anuradha Kuldip Chaubhare 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387580 ANURADHA KULDIP CHAUBHARE CANARA BANK(508532)
111 JAMKHED MH-09-007-054-001/508
(RAJURI) 		1809007000NRG24151220230291106 16/12/2023 Kuldip Ashruba Chobhare 1809007WL046239 Kuldip Ashruba Chobhare 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387518 CHUBHARE KULDIP ASHRUBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24151220230291108 16/12/2023 Balu Pandurang Kolhe 1809007WL046239 Balu Pandurang Kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387508 BALU PANDURANG KOLHE CANARA BANK(508532)
113 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24151220230291111 16/12/2023 RAMDAS 1809007WL046239 RAMDAS 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387506 RAMDAS BALU KOLHE CANARA BANK(508532)
114 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24151220230291109 16/12/2023 Sakhubai Balu Kolhe 1809007WL046239 Sakhubai Balu Kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387560 SAKHUBAI BALU KOLHE CANARA BANK(508532)
115 JAMKHED MH-09-007-054-001/527
(RAJURI) 		1809007000NRG24151220230291113 16/12/2023 SANTOSH BHAURAV GAIKWAD 1809007WL046239 SANTOSH BHAURAV GAIKWAD 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387522 SANTOSH BHAURAO GAIKWAD CANARA BANK(508532)
116 JAMKHED MH-09-007-054-001/527
(RAJURI) 		1809007000NRG24151220230291114 16/12/2023 VAISHALI SANTOSH GAIKWAD 1809007WL046239 VAISHALI SANTOSH GAIKWAD 00078 CNRB0001651 1638 1638 Rejected 18/12/2023 8734387390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 JAMKHED MH-09-007-054-001/549
(RAJURI) 		1809007000NRG24151220230291118 16/12/2023 Ashok Rajendra Kolhe 1809007WL046239 Ashok Rajendra Kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387574 ASHOK RAJENDRA KOLHE CANARA BANK(508532)
118 JAMKHED MH-09-007-054-001/62
(RAJURI) 		1809007000NRG24151220230291125 16/12/2023 Avidha Dharmaraj More 1809007WL046239 Avidha Dharmaraj More 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387575 AVIDHA DHARMARAJ MORE CANARA BANK(508532)
119 JAMKHED MH-09-007-054-001/62
(RAJURI) 		1809007000NRG24151220230291124 16/12/2023 Dharmaraj Dadabuva More 1809007WL046239 Dharmaraj Dadabuva More 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387548 MORE DHARMRAJ DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 JAMKHED MH-09-007-054-001/68
(RAJURI) 		1809007000NRG24151220230291131 16/12/2023 Sakharbai Bhagwan kohle 1809007WL046239 Sakharbai Bhagwan kohle 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387524 Mrs. SAKHARBAI BHAGWAN KOLHE BANK OF MAHARASHTRA(607387)
121 JAMKHED MH-09-007-054-001/718
(RAJURI) 		1809007000NRG24151220230291134 16/12/2023 savita vaibhav kolhe 1809007WL046239 savita vaibhav kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387531 SAVITA VAIBHAV KOLHE CANARA BANK(508532)
122 JAMKHED MH-09-007-054-001/718
(RAJURI) 		1809007000NRG24151220230291133 16/12/2023 vaibhav mahadev kolhe 1809007WL046239 vaibhav mahadev kolhe 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387561 VAIBHAV MAHADEV KOLHE CANARA BANK(508532)
123 JAMKHED MH-09-007-054-001/725
(RAJURI) 		1809007000NRG24151220230291136 16/12/2023 sachin 1809007WL046239 sachin 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387512 SACHIN INDRAJEET NANNAVARE CANARA BANK(508532)
124 JAMKHED MH-09-007-054-001/725
(RAJURI) 		1809007000NRG24151220230291137 16/12/2023 shital 1809007WL046239 shital 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387391 SHITAL SACHIN NANNAVARE CANARA BANK(508532)
125 JAMKHED MH-09-007-054-001/80
(RAJURI) 		1809007000NRG24151220230291141 16/12/2023 Dattu Shivaji Dongare 1809007WL046239 Dattu Shivaji Dongare 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387550 DATTATRAYA SHIVAJI DONGARE CANARA BANK(508532)
126 JAMKHED MH-09-007-054-001/80
(RAJURI) 		1809007000NRG24151220230291142 16/12/2023 Sanjivani Dattatray Dongare 1809007WL046239 Sanjivani Dattatray Dongare 00078 CNRB0001651 1365 1365 Processed 18/12/2023 8734387387 SANJIVANI DATTATRAYA DONGARE CANARA BANK(508532)
127 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24151220230290780 16/12/2023 abhishekh 1809007WL046212 abhishekh 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387447 ABHISHEK PRAKASH SANGALE CANARA BANK(508532)
128 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24151220230290781 16/12/2023 surekha 1809007WL046212 surekha 00078 CNRB0001651 1638 1638 Processed 18/12/2023 8734387543 SUREKHA CHANDRKANT SANGLE CANARA BANK(508532)
SubTotal 140322 140322
129 JAMKHED MH-09-007-041-001/169
(NAHULI) 		1809007000NRG24151220230290699 16/12/2023 PANDURANG POPAT GARJE 1809007WL046197 PANDURANG POPAT GARJE 00078 CNRB0004508 1638 1638 Processed 18/12/2023 8734387444 PANDURANG POPAT GARJE CANARA BANK(508532)
130 JAMKHED MH-09-007-041-001/169
(NAHULI) 		1809007000NRG24151220230290696 16/12/2023 RANJANA 1809007WL046197 RANJANA 00078 CNRB0004508 1638 1638 Processed 18/12/2023 8734387473 RANJANABAI POPAT GARJE CANARA BANK(508532)
131 JAMKHED MH-09-007-041-001/169
(NAHULI) 		1809007000NRG24151220230290698 16/12/2023 Shivaji Popat Garje 1809007WL046197 Shivaji Popat Garje 00078 CNRB0004508 1638 1638 Processed 18/12/2023 8734387445 SHIVAJI POPAT GARJE CANARA BANK(508532)
132 JAMKHED MH-09-007-041-001/169
(NAHULI) 		1809007000NRG24151220230290697 16/12/2023 TANAJI POPAT GARJE 1809007WL046197 TANAJI POPAT GARJE 00078 CNRB0004508 1638 1638 Processed 18/12/2023 8734387443 TANAJI POPAT GARJE CANARA BANK(508532)
133 JAMKHED MH-09-007-041-001/199
(NAHULI) 		1809007000NRG24151220230290714 16/12/2023 Kantabai Ashok Bahir 1809007WL046198 Kantabai Ashok Bahir 00078 CNRB0004508 1638 1638 Processed 18/12/2023 8734387474 KANTABAI ASHOK BAHIR CANARA BANK(508532)
134 JAMKHED MH-09-007-041-001/266
(NAHULI) 		1809007000NRG24151220230290719 16/12/2023 Rani Sachin Bahir 1809007WL046198 Rani Sachin Bahir 00078 CNRB0004508 1638 1638 Processed 18/12/2023 8734387446 RANI SACHIN BAHIR CANARA BANK(508532)
SubTotal 9828 9828
135 JAMKHED MH-09-007-026-001/596
(MOHA) 		1809007000NRG24161220230292831 16/12/2023 MANDA 1809007WL046481 MANDA 00089 CBIN0281004 1638 1638 Processed 18/12/2023 8734387400 Mrs. MANDA SUBHASH DEVKAR CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-026-001/596
(MOHA) 		1809007000NRG24161220230292832 16/12/2023 SANDIP 1809007WL046481 SANDIP 00089 CBIN0281004 1638 1638 Processed 18/12/2023 8734387430 Mr. SANDIP SUBHASH DEVKAR CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-041-001/169
(NAHULI) 		1809007000NRG24151220230290695 16/12/2023 POPAT 1809007WL046197 POPAT 00089 CBIN0281004 1638 1638 Processed 18/12/2023 8734387402 GARJE POPAT YADAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4914 4914
138 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24151220230290779 16/12/2023 Chandan Sadhu Sangale 1809007WL046212 Chandan Sadhu Sangale 00089 CBIN0282005 1638 1638 Processed 18/12/2023 8734387475 SANGALE CHANDRAKANT SADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
139 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24151220230290778 16/12/2023 Dwarkabai Prakash Sangale 1809007WL046212 Dwarkabai Prakash Sangale 00089 CBIN0282005 1638 1638 Processed 18/12/2023 8734387437 Mrs. DWARKABAI PRAKASH SANGALE CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24151220230290777 16/12/2023 Prakash Sadhu Sangale 1809007WL046212 Prakash Sadhu Sangale 00089 CBIN0282005 1638 1638 Processed 18/12/2023 8734387442 Mr. PRAKASH SADHU SANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
141 JAMKHED MH-09-007-013-001/1075
(ARANGAON) 		1809007000NRG24151220230290114 16/12/2023 ASHVINI GANESH PAWAR 1809007WL046134 ASHVINI GANESH PAWAR 00089 CBIN0282292 1668 1668 Processed 18/12/2023 8734387404 Mrs. ASHWINI GANESH PAWAR CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-013-001/1075
(ARANGAON) 		1809007000NRG24151220230290113 16/12/2023 GANESH SANJAY PAWAR 1809007WL046134 GANESH SANJAY PAWAR 00089 CBIN0282292 1668 1668 Processed 18/12/2023 8734387498 PAWAR GANESH SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
143 JAMKHED MH-09-007-014-004/1
(PATODA) 		1809007000NRG24161220230292507 16/12/2023 Babasaheb Rangnath Amate 1809007WL046446 Babasaheb Rangnath Amate 00089 CBIN0282292 1686 1686 Processed 18/12/2023 8734387423 Mr. BABASAHEB RANGANATH AMATE CENTRAL BANK OF INDIA(607115)
144 JAMKHED MH-09-007-014-004/1
(PATODA) 		1809007000NRG24161220230292508 16/12/2023 Sambhaji Rangnath Amate 1809007WL046446 Sambhaji Rangnath Amate 00089 CBIN0282292 1686 1686 Processed 18/12/2023 8734387405 Mr. SAMBHAJI RANGANATH AMTE CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-014-004/1
(PATODA) 		1809007000NRG24161220230292506 16/12/2023 Sindhubai Rangnath Amate 1809007WL046446 Sindhubai Rangnath Amate 00089 CBIN0282292 1686 1686 Processed 18/12/2023 8734387488 Mrs. SINDU RANGNATH AMTE CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-014-004/22
(PATODA) 		1809007000NRG24161220230292509 16/12/2023 Amte Arun Dasharath 1809007WL046446 Amte Arun Dasharath 00089 CBIN0282292 1686 1686 Processed 18/12/2023 8734387395 MR ARUN DASHRATH AMTE STATE BANK OF INDIA(508548)
147 JAMKHED MH-09-007-014-004/22
(PATODA) 		1809007000NRG24161220230292511 16/12/2023 ANIL ARUN AMATE 1809007WL046446 ANIL ARUN AMATE 00089 CBIN0282292 1686 1686 Processed 18/12/2023 8734387420 MR ANIL ARUN AMTE STATE BANK OF INDIA(508548)
148 JAMKHED MH-09-007-014-004/33
(PATODA) 		1809007000NRG24161220230292514 16/12/2023 Malanbai Devrao Amte 1809007WL046446 Malanbai Devrao Amte 00089 CBIN0282292 1686 1686 Processed 18/12/2023 8734387499 Mrs. AMTE MALANBAI RAMCHANDRA CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-014-004/33
(PATODA) 		1809007000NRG24161220230292513 16/12/2023 Ramchandra Devrao Amte 1809007WL046446 Ramchandra Devrao Amte 00089 CBIN0282292 1686 1686 Processed 18/12/2023 8734387500 RAMCHANDRA DEORAO AMATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
150 JAMKHED MH-09-007-018-001/110
(KAWADGAON) 		1809007000NRG24151220230291407 16/12/2023 Namdev Kisan Hange 1809007WL046267 Namdev Kisan Hange 00089 CBIN0282292 1680 1680 Processed 18/12/2023 8734387501 HANGE NAMDEV KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
151 JAMKHED MH-09-007-018-001/117
(KAWADGAON) 		1809007000NRG24151220230291408 16/12/2023 Ajinath Kisan Khose 1809007WL046267 Ajinath Kisan Khose 00089 CBIN0282292 1680 1680 Processed 18/12/2023 8734387425 Mr. KISAN AJINATH KHOSE CENTRAL BANK OF INDIA(607115)
152 JAMKHED MH-09-007-018-001/117
(KAWADGAON) 		1809007000NRG24151220230291409 16/12/2023 Gopabai Ajinath Khose 1809007WL046267 Gopabai Ajinath Khose 00089 CBIN0282292 1680 1680 Processed 18/12/2023 8734387399 Mrs. GOPABAI AJINATH KHOSE CENTRAL BANK OF INDIA(607115)
153 JAMKHED MH-09-007-018-001/145
(KAWADGAON) 		1809007000NRG24151220230291410 16/12/2023 Rmkrushna Dnyandev Shedage 1809007WL046267 Rmkrushna Dnyandev Shedage 00089 CBIN0282292 1680 1680 Processed 18/12/2023 8734387401 Mr. RAMKRUSHNA DNYANDEV SHEGADE CENTRAL BANK OF INDIA(607115)
154 JAMKHED MH-09-007-018-001/145
(KAWADGAON) 		1809007000NRG24151220230291411 16/12/2023 Sharda Ramkisan Shegade 1809007WL046267 Sharda Ramkisan Shegade 00089 CBIN0282292 1680 1680 Processed 18/12/2023 8734387493 Mrs. SHARDA RAMKISAN SHEGADE CENTRAL BANK OF INDIA(607115)
155 JAMKHED MH-09-007-018-001/172
(KAWADGAON) 		1809007000NRG24151220230291412 16/12/2023 Sambhaji Hambirrao Pawar 1809007WL046267 Sambhaji Hambirrao Pawar 00089 CBIN0282292 1680 1680 Processed 18/12/2023 8734387492 Mr. SAMBHAJI HAMBIRRAO PAWAR CENTRAL BANK OF INDIA(607115)
156 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24151220230291415 16/12/2023 Balasaheb 1809007WL046267 Balasaheb 00089 CBIN0282292 1680 1680 Processed 18/12/2023 8734387494 Mr. BALASAHEB KISAN KHOSE CENTRAL BANK OF INDIA(607115)
157 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24151220230291416 16/12/2023 Pushpa 1809007WL046267 Pushpa 00089 CBIN0282292 1680 1680 Processed 18/12/2023 8734387398 Mrs. PUSHPA BALASAHEB KHOSE CENTRAL BANK OF INDIA(607115)
158 JAMKHED MH-09-007-022-001/317
(DHANORA) 		1809007000NRG24151220230290303 16/12/2023 Rambhau Bhanudas Jaybhay 1809007WL046148 Rambhau Bhanudas Jaybhay 00089 CBIN0282292 1566 1566 Processed 18/12/2023 8734387408 Mr. RAMA BHANUDAS JAYBHAY CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-022-001/413
(DHANORA) 		1809007000NRG24151220230290307 16/12/2023 Ankush Pandurang Jaybhay 1809007WL046148 Ankush Pandurang Jaybhay 00089 CBIN0282292 1566 1566 Processed 18/12/2023 8734387502 ANKUSH PANDURANG JAYBHAY CANARA BANK(508532)
160 JAMKHED MH-09-007-022-001/413
(DHANORA) 		1809007000NRG24151220230290308 16/12/2023 Sudamati Ankush Jaybhay 1809007WL046148 Sudamati Ankush Jaybhay 00089 CBIN0282292 1566 1566 Processed 18/12/2023 8734387428 Mrs. SUDAMATI ANKUSH JAYBHAY CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-022-002/494
(DHANORA) 		1809007000NRG24151220230290310 16/12/2023 ASHVINI MAHADEV FUNDE 1809007WL046148 ASHVINI MAHADEV FUNDE 00089 CBIN0282292 1566 1566 Processed 18/12/2023 8734387489 Mr. MAHADEV RAMDAS FUNDE CENTRAL BANK OF INDIA(607115)
162 JAMKHED MH-09-007-022-002/494
(DHANORA) 		1809007000NRG24151220230290309 16/12/2023 MAHADEV RAMDAS FUNDE 1809007WL046148 MAHADEV RAMDAS FUNDE 00089 CBIN0282292 1566 1566 Processed 18/12/2023 8734387490 MAHADEV RAMDAS FUNDE CANARA BANK(508532)
163 JAMKHED MH-09-007-056-001/50
(ANANDWADI) 		1809007000NRG24151220230290782 16/12/2023 Sadhu Ashruba Sangale 1809007WL046212 Sadhu Ashruba Sangale 00089 CBIN0282292 1638 1638 Processed 18/12/2023 8734387406 SADHU ASHRU SANGALE CANARA BANK(508532)
164 JAMKHED MH-09-007-056-001/50
(ANANDWADI) 		1809007000NRG24151220230290783 16/12/2023 Taramati Sadhu Sangale 1809007WL046212 Taramati Sadhu Sangale 00089 CBIN0282292 1638 1638 Processed 18/12/2023 8734387407 Mrs. TARAMTI SAHADU SANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 39684 39684
165 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24161220230292720 16/12/2023 SANGITA SUNIL JADHAV 1809007WL046460 SANGITA SUNIL JADHAV 00415 SBIN0000305 1752 1752 Processed 18/12/2023 8734387424 SANGITA SUNIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24161220230292719 16/12/2023 Sunil Mukinda Jadhav 1809007WL046460 Sunil Mukinda Jadhav 00415 SBIN0000305 1752 1752 Processed 18/12/2023 8734387478 JADHAV SUNIL MUKINDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3504 3504
167 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24161220230292721 16/12/2023 POOJA SUNIL JADHAV 1809007WL046460 POOJA SUNIL JADHAV 00415 SBIN0000537 1752 1752 Processed 18/12/2023 8734387421 POOJA SUNIL JADHAV BANK OF INDIA(508505)
168 JAMKHED MH-09-007-012-001/112
(MUNJEWADI) 		1809007000NRG24161220230292728 16/12/2023 SUBHASH BHANUDAS JADHAV 1809007WL046460 SUBHASH BHANUDAS JADHAV 00415 SBIN0000537 1752 1752 Processed 18/12/2023 8734387435 SUBHASH BHANUDAS JADHAV BANK OF INDIA(508505)
169 JAMKHED MH-09-007-019-001/329
(KUSADGAON) 		1809007000NRG24151220230290270 16/12/2023 Keru Dagadu Gambhire 1809007WL046145 Keru Dagadu Gambhire 00415 SBIN0000537 1584 1584 Processed 18/12/2023 8734387417 KERU DAGADU GAMBHIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
170 JAMKHED MH-09-007-027-001/569
(SHIVUR) 		1809007000NRG24151220230291028 16/12/2023 Ramchandra Laxman Latke 1809007WL046239 Ramchandra Laxman Latke 00415 SBIN0000537 1638 1638 Processed 18/12/2023 8734387414 MR RAMCHANDRA LAXMAN LATKE STATE BANK OF INDIA(508548)
171 JAMKHED MH-09-007-027-001/569
(SHIVUR) 		1809007000NRG24151220230291030 16/12/2023 Santosh Laxman Latke 1809007WL046239 Santosh Laxman Latke 00415 SBIN0000537 1638 1638 Processed 18/12/2023 8734387487 MR SANTOSH LAXMAN LATAKE STATE BANK OF INDIA(508548)
172 JAMKHED MH-09-007-028-001/238
(SAVARGAON) 		1809007000NRG24151220230290488 16/12/2023 DATTU EKNATH GORE 1809007WL046174 DATTU EKNATH GORE 00415 SBIN0000537 1638 1638 Processed 18/12/2023 8734387409 MR DATTU EKNATH GORE STATE BANK OF INDIA(508548)
173 JAMKHED MH-09-007-028-001/238
(SAVARGAON) 		1809007000NRG24151220230290487 16/12/2023 Kaushalya Pralhad Gore 1809007WL046174 Kaushalya Pralhad Gore 00415 SBIN0000537 1638 1638 Processed 18/12/2023 8734387483 MRS KAUSHALYA PRAHLAD GORE STATE BANK OF INDIA(508548)
174 JAMKHED MH-09-007-028-001/238
(SAVARGAON) 		1809007000NRG24151220230290486 16/12/2023 Pralhad Datu Gore 1809007WL046174 Pralhad Datu Gore 00415 SBIN0000537 1638 1638 Processed 18/12/2023 8734387412 PRALHAD DATTU GORE INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAMKHED MH-09-007-054-001/154
(RAJURI) 		1809007000NRG24151220230291038 16/12/2023 ajit sugriv kolhe 1809007WL046239 ajit sugriv kolhe 00415 SBIN0000537 1638 1638 Processed 18/12/2023 8734387429 AJIT SUGREEV KOLHE CANARA BANK(508532)
176 JAMKHED MH-09-007-054-001/302
(RAJURI) 		1809007000NRG24151220230290947 16/12/2023 Ashok Mohan Khade 1809007WL046237 Ashok Mohan Khade 00415 SBIN0000537 1365 1365 Processed 18/12/2023 8734387416 ASHOK MOHAN KHAADE CANARA BANK(508532)
177 JAMKHED MH-09-007-054-001/411
(RAJURI) 		1809007000NRG24151220230290987 16/12/2023 Ajinath Bhimrao Ghule 1809007WL046237 Ajinath Bhimrao Ghule 00415 SBIN0000537 1365 1365 Processed 18/12/2023 8734387419 AJINATH BHIMRAO GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAMKHED MH-09-007-054-001/411
(RAJURI) 		1809007000NRG24151220230290988 16/12/2023 Lahu Bhimrao Ghule 1809007WL046237 Lahu Bhimrao Ghule 00415 SBIN0000537 1365 1365 Processed 18/12/2023 8734387439 MR LAHU BHIMRAO GHULE STATE BANK OF INDIA(508548)
179 JAMKHED MH-09-007-054-001/479
(RAJURI) 		1809007000NRG24151220230291007 16/12/2023 NILESH MAAHDEV KHADE 1809007WL046237 NILESH MAAHDEV KHADE 00415 SBIN0000537 1365 1365 Processed 18/12/2023 8734387413 MR NILSH MAHADEV KHADE STATE BANK OF INDIA(508548)
180 JAMKHED MH-09-007-054-001/479
(RAJURI) 		1809007000NRG24151220230291008 16/12/2023 yogesh 1809007WL046237 yogesh 00415 SBIN0000537 1365 1365 Processed 18/12/2023 8734387432 YOGESH MAHADEV KHADE AIRTEL PAYMENTS BANK LIMITED(990288)
181 JAMKHED MH-09-007-054-001/510
(RAJURI) 		1809007000NRG24151220230291110 16/12/2023 Digambar Balu Kolhe 1809007WL046239 Digambar Balu Kolhe 00415 SBIN0000537 1638 1638 Processed 18/12/2023 8734387476 DIGAMBAR BALASAHEB KOLHE CANARA BANK(508532)
SubTotal 23379 23379
182 JAMKHED MH-09-007-003-001/144
(HALGAON) 		1809007000NRG24151220230291376 16/12/2023 Kavita Raghunath Randhave 1809007WL046264 Kavita Raghunath Randhave 00415 SBIN0007739 1692 1692 Processed 18/12/2023 8734387410 Kavita Raghunath Randhave INDUSIND BANK(607189)
183 JAMKHED MH-09-007-003-001/144
(HALGAON) 		1809007000NRG24151220230291375 16/12/2023 Raghunath Laxman Randhave 1809007WL046264 Raghunath Laxman Randhave 00415 SBIN0007739 1692 1692 Processed 18/12/2023 8734387537 MR RAGHUNATH LAXMAN RANDHAVE STATE BANK OF INDIA(508548)
184 JAMKHED MH-09-007-003-001/16
(HALGAON) 		1809007000NRG24151220230291378 16/12/2023 Rani Sudhir Randhawe 1809007WL046264 Rani Sudhir Randhawe 00415 SBIN0007739 1692 1692 Processed 18/12/2023 8734387431 MRS RANI SUDHIR RANDHAWE STATE BANK OF INDIA(508548)
185 JAMKHED MH-09-007-003-001/16
(HALGAON) 		1809007000NRG24151220230291377 16/12/2023 Sudhir Babsaheb Randhave 1809007WL046264 Sudhir Babsaheb Randhave 00415 SBIN0007739 1692 1692 Processed 18/12/2023 8734387491 MR SUDHIR BABASAHEB RANDHAVE STATE BANK OF INDIA(508548)
186 JAMKHED MH-09-007-003-001/245
(HALGAON) 		1809007000NRG24151220230290352 16/12/2023 Ganesh Laxman Dhawale 1809007WL046151 Ganesh Laxman Dhawale 00415 SBIN0007739 1446 1446 Processed 18/12/2023 8734387418 GANAPAT LAXMAN DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAMKHED MH-09-007-003-001/245
(HALGAON) 		1809007000NRG24151220230290350 16/12/2023 Laxman Kisan Dhawale 1809007WL046151 Laxman Kisan Dhawale 00415 SBIN0007739 1446 1446 Processed 18/12/2023 8734387530 Mr. LAXMAN KISAN DHAVALE BANK OF MAHARASHTRA(607387)
188 JAMKHED MH-09-007-003-001/245
(HALGAON) 		1809007000NRG24151220230290351 16/12/2023 Malan Laxman Dhawale 1809007WL046151 Malan Laxman Dhawale 00415 SBIN0007739 1446 1446 Rejected 18/12/2023 8734387529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 JAMKHED MH-09-007-003-001/389
(HALGAON) 		1809007000NRG24151220230291436 16/12/2023 Ashok Sukhadev Dhawale 1809007WL046269 Ashok Sukhadev Dhawale 00415 SBIN0007739 1326 1326 Processed 18/12/2023 8734387477 MR ASHOK SUKHADEV DHAWALE STATE BANK OF INDIA(508548)
190 JAMKHED MH-09-007-003-001/516
(HALGAON) 		1809007000NRG24151220230291392 16/12/2023 Mahipati Paraji Waghmode 1809007WL046265 Mahipati Paraji Waghmode 00415 SBIN0007739 1410 1410 Processed 18/12/2023 8734387480 MR MAHIPATI PARAJI WAGHMODE STATE BANK OF INDIA(508548)
191 JAMKHED MH-09-007-003-001/516
(HALGAON) 		1809007000NRG24151220230291393 16/12/2023 Muktabai Mahipati Waghmode 1809007WL046265 Muktabai Mahipati Waghmode 00415 SBIN0007739 1410 1410 Processed 18/12/2023 8734387536 MR MAHIPATI PARAJI WAGHMODE STATE BANK OF INDIA(508548)
192 JAMKHED MH-09-007-003-001/813
(HALGAON) 		1809007000NRG24151220230291387 16/12/2023 AMJAD YASIN SHAIKH 1809007WL046264 AMJAD YASIN SHAIKH 00415 SBIN0007739 1692 1692 Processed 18/12/2023 8734387415 SHAIKH AMJATKHAN YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAMKHED MH-09-007-003-001/813
(HALGAON) 		1809007000NRG24151220230291386 16/12/2023 Firoz Yashin Shaikh 1809007WL046264 Firoz Yashin Shaikh 00415 SBIN0007739 1692 1692 Processed 18/12/2023 8734387422 FIROJ YASIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAMKHED MH-09-007-003-001/813
(HALGAON) 		1809007000NRG24151220230291385 16/12/2023 Yasin Shaikhlal Shaikh 1809007WL046264 Yasin Shaikhlal Shaikh 00415 SBIN0007739 1692 1692 Processed 18/12/2023 8734387528 YASIN SHAIKHLAL SHAIKH STATE BANK OF INDIA(508548)
195 JAMKHED MH-09-007-004-001/402
(CHONDI) 		1809007000NRG24151220230290328 16/12/2023 GANESH NAVNATH UDMALE 1809007WL046149 GANESH NAVNATH UDMALE 00415 SBIN0007739 1326 1326 Processed 18/12/2023 8734387441 MR GANESH NAVNATH UDMALE STATE BANK OF INDIA(508548)
196 JAMKHED MH-09-007-004-001/402
(CHONDI) 		1809007000NRG24151220230290329 16/12/2023 SUVARNA GANESH UDMALE 1809007WL046149 SUVARNA GANESH UDMALE 00415 SBIN0007739 1326 1326 Processed 18/12/2023 8734387440 MRS SUWARNA GANESH UDMALE STATE BANK OF INDIA(508548)
197 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24161220230292744 16/12/2023 Gangubai Vitthal Lolage 1809007WL046461 Gangubai Vitthal Lolage 00415 SBIN0007739 1734 1734 Processed 18/12/2023 8734387427 LALGE GANGUBAI VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
198 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24161220230292745 16/12/2023 RAJENDRA VITHHAL LALGE 1809007WL046461 RAJENDRA VITHHAL LALGE 00415 SBIN0007739 1734 1734 Processed 18/12/2023 8734387426 LALGE RAJANDRA VITAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
199 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24161220230292746 16/12/2023 SONALI RAJENDRA LALAGE 1809007WL046461 SONALI RAJENDRA LALAGE 00415 SBIN0007739 1734 1734 Processed 18/12/2023 8734387436 MS SONALI RAJENDRA LALAGE STATE BANK OF INDIA(508548)
200 JAMKHED MH-09-007-012-001/202
(MUNJEWADI) 		1809007000NRG24161220230292732 16/12/2023 SUREKHA SHIVDAS JADHAV 1809007WL046460 SUREKHA SHIVDAS JADHAV 00415 SBIN0007739 1752 1752 Processed 18/12/2023 8734387438 MR SUREKHA SHIVDAS JADHAV STATE BANK OF INDIA(508548)
201 JAMKHED MH-09-007-021-001/109
(BAVI) 		1809007000NRG24151220230290100 16/12/2023 Hirabai Bhaurao karande 1809007WL046133 Hirabai Bhaurao karande 00415 SBIN0007739 1446 1446 Processed 18/12/2023 8734387411 MRS HIRABAI BHAURAO KARANDE STATE BANK OF INDIA(508548)
202 JAMKHED MH-09-007-021-001/109
(BAVI) 		1809007000NRG24151220230290101 16/12/2023 Vijubai Keraba karande 1809007WL046133 Vijubai Keraba karande 00415 SBIN0007739 1446 1446 Processed 18/12/2023 8734387479 MRS VIJUBAI KERABA KARANDE STATE BANK OF INDIA(508548)
203 JAMKHED MH-09-007-021-001/159
(BAVI) 		1809007000NRG24151220230290103 16/12/2023 Savita Sugriv Karande 1809007WL046133 Savita Sugriv Karande 00415 SBIN0007739 1446 1446 Processed 18/12/2023 8734387485 MRS SAVITA SUGRIV KARANDE STATE BANK OF INDIA(508548)
204 JAMKHED MH-09-007-021-001/159
(BAVI) 		1809007000NRG24151220230290102 16/12/2023 Sugreev Vinayak Karande 1809007WL046133 Sugreev Vinayak Karande 00415 SBIN0007739 1446 1446 Processed 18/12/2023 8734387486 MR SUGREEV VINAYAK KARANDE STATE BANK OF INDIA(508548)
205 JAMKHED MH-09-007-021-001/207
(BAVI) 		1809007000NRG24151220230290105 16/12/2023 Mathabai 1809007WL046133 Mathabai 00415 SBIN0007739 1446 1446 Processed 18/12/2023 8734387482 MRS MATHABAI TATYA KARANDE STATE BANK OF INDIA(508548)
206 JAMKHED MH-09-007-021-001/207
(BAVI) 		1809007000NRG24151220230290104 16/12/2023 Tatya Vinayak Karande 1809007WL046133 Tatya Vinayak Karande 00415 SBIN0007739 1446 1446 Processed 18/12/2023 8734387481 MR TATYA VINAYAK KARANDE STATE BANK OF INDIA(508548)
207 JAMKHED MH-09-007-021-001/289
(BAVI) 		1809007000NRG24151220230290107 16/12/2023 DHANAJI TATYA KARANDE 1809007WL046133 DHANAJI TATYA KARANDE 00415 SBIN0007739 1446 1446 Processed 18/12/2023 8734387484 DHANAJI TATYA KARANDE ICICI BANK LTD(508534)
208 JAMKHED MH-09-007-021-001/302
(BAVI) 		1809007000NRG24151220230290111 16/12/2023 SURESH KERBA KARANDE 1809007WL046133 SURESH KERBA KARANDE 00415 SBIN0007739 1446 1446 Processed 18/12/2023 8734387433 MR SURESH KERBA KARANDE STATE BANK OF INDIA(508548)
209 JAMKHED MH-09-007-021-001/302
(BAVI) 		1809007000NRG24151220230290112 16/12/2023 TAI SURESH KARANDE 1809007WL046133 TAI SURESH KARANDE 00415 SBIN0007739 1446 1446 Processed 18/12/2023 8734387434 MRS TAI SURESH KARANDE STATE BANK OF INDIA(508548)
210 JAMKHED MH-09-007-023-001/915
(FAKRABAD) 		1809007000NRG24151220230290313 16/12/2023 Akshay Mahadev Jagtap 1809007WL046148 Akshay Mahadev Jagtap 00415 SBIN0007739 1566 1566 Processed 18/12/2023 8734387535 SHRI AXAY MAHADEV JAGTAP STATE BANK OF INDIA(508548)
211 JAMKHED MH-09-007-023-001/915
(FAKRABAD) 		1809007000NRG24151220230290312 16/12/2023 Savita Mahadev Jagtap 1809007WL046148 Savita Mahadev Jagtap 00415 SBIN0007739 1566 1566 Processed 18/12/2023 8734387403 MRS SAVITA MAHADEV JAGTAP STATE BANK OF INDIA(508548)
SubTotal 46080 46080
212 JAMKHED MH-09-007-022-001/317
(DHANORA) 		1809007000NRG24151220230290305 16/12/2023 MANISHA ARVIND JAYBHAY 1809007WL046148 MANISHA ARVIND JAYBHAY 00691 IPOS0000001 1566 1566 Processed 18/12/2023 8734387532 MANISHA ARVIND JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1566 1566
Total 334641 334641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_161223APB_FTO_322472 Bank of Maharastra MAHB0000581 MIRAJGAON 3276
2 JAMKHED MH1809007999_161223APB_FTO_322472 Bank of Maharastra MAHB0000914 JATEGAON 50592
3 JAMKHED MH1809007999_161223APB_FTO_322472 Bank of Maharastra MAHB0001865 JAMKHED 6582
4 JAMKHED MH1809007999_161223APB_FTO_322472 Canara Bank CNRB0001651 RAJURI 140322
5 JAMKHED MH1809007999_161223APB_FTO_322472 Canara Bank CNRB0004508 NAIGAON 9828
6 JAMKHED MH1809007999_161223APB_FTO_322472 Central Bank Of India CBIN0281004 JAMKHED 4914
7 JAMKHED MH1809007999_161223APB_FTO_322472 Central Bank Of India CBIN0282005 KHARDA 4914
8 JAMKHED MH1809007999_161223APB_FTO_322472 Central Bank Of India CBIN0282292 PATODA 39684
9 JAMKHED MH1809007999_161223APB_FTO_322472 State Bank of India SBIN0000305 AKLUJ 3504
10 JAMKHED MH1809007999_161223APB_FTO_322472 State Bank of India SBIN0000537 JAMKHED 23379
11 JAMKHED MH1809007999_161223APB_FTO_322472 State Bank of India SBIN0007739 HALGAON 46080
12 JAMKHED MH1809007999_161223APB_FTO_322472 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1566

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