Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:43:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_051023APB_FTO_226374
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-09-007-019-001/381
(KUSADGAON) 		1809007000NRG24051020230210967 05/10/2023 Ashok Babasaheb Khade 1809007WL034053 Ashok Babasaheb Khade 00051 MAHB0001865 1911 1911 Processed 07/10/2023 6275020073 Mr. ASHOK BABASAHEB KHADE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-019-001/381
(KUSADGAON) 		1809007000NRG24051020230210966 05/10/2023 Babasaheb Pandurang Khade 1809007WL034053 Babasaheb Pandurang Khade 00051 MAHB0001865 1911 1911 Processed 07/10/2023 6275020080 KHADE BABA PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 JAMKHED MH-09-007-019-001/381
(KUSADGAON) 		1809007000NRG24051020230210968 05/10/2023 Satish Babasaheb Khade 1809007WL034053 Satish Babasaheb Khade 00051 MAHB0001865 1911 1911 Processed 07/10/2023 6275020074 SATISH BABASAHEB KHADE AXIS BANK(607153)
4 JAMKHED MH-09-007-020-002/20
(KHANDAVI) 		1809007000NRG24051020230210901 05/10/2023 Appasaheb Ramchandra Disale 1809007WL034043 Appasaheb Ramchandra Disale 00051 MAHB0001865 1680 1680 Processed 07/10/2023 6275020072 Mr. APPASAHEB RAMCHANDRA DISALE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24051020230211236 05/10/2023 Sheshnath 1809007WL034090 Sheshnath 00051 MAHB0001865 1572 1572 Processed 07/10/2023 6275020076 WANWE SHESHNATH MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24051020230211238 05/10/2023 Vinayak 1809007WL034090 Vinayak 00051 MAHB0001865 1572 1572 Processed 07/10/2023 6275020075 WANWE VINAYAK SESNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10557 10557
7 JAMKHED MH-09-007-055-001/131
(PIMPALGAONUNDA) 		1809007000NRG24051020230211362 05/10/2023 Avida Vilas Gavhane 1809007WL034105 Avida Vilas Gavhane 00078 CNRB0001651 1698 1698 Processed 07/10/2023 6275020115 AVIDHA VILAS GAWHANE CANARA BANK(508532)
8 JAMKHED MH-09-007-055-001/138
(PIMPALGAONUNDA) 		1809007000NRG24051020230211347 05/10/2023 Parvati Mahadev Dhage 1809007WL034104 Parvati Mahadev Dhage 00078 CNRB0001651 1698 1698 Processed 07/10/2023 6275020126 PARVATI MAHADEV DHAGE CANARA BANK(508532)
9 JAMKHED MH-09-007-055-001/168
(PIMPALGAONUNDA) 		1809007000NRG24051020230211349 05/10/2023 Surekha 1809007WL034104 Surekha 00078 CNRB0001651 1698 1698 Processed 07/10/2023 6275020121 SUREKHA BAPU DHAGE CANARA BANK(508532)
10 JAMKHED MH-09-007-055-001/183
(PIMPALGAONUNDA) 		1809007000NRG24051020230211351 05/10/2023 Wruandvani Subhash Dhage 1809007WL034104 Wruandvani Subhash Dhage 00078 CNRB0001651 1698 1698 Processed 07/10/2023 6275020125 VARSHA SUBHASH DHAGE CANARA BANK(508532)
11 JAMKHED MH-09-007-055-001/188
(PIMPALGAONUNDA) 		1809007000NRG24051020230211333 05/10/2023 Sunita Gokul Dhage 1809007WL034103 Sunita Gokul Dhage 00078 CNRB0001651 1692 1692 Rejected 07/10/2023 6275020128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JAMKHED MH-09-007-055-001/201
(PIMPALGAONUNDA) 		1809007000NRG24051020230211364 05/10/2023 Ganesh Madhukar Dhage 1809007WL034105 Ganesh Madhukar Dhage 00078 CNRB0001651 1698 1698 Processed 07/10/2023 6275020103 GANESH MADHUKAR DHAGE CANARA BANK(508532)
13 JAMKHED MH-09-007-055-001/204
(PIMPALGAONUNDA) 		1809007000NRG24051020230211366 05/10/2023 balasaheb 1809007WL034105 balasaheb 00078 CNRB0001651 1698 1698 Processed 07/10/2023 6275020127 BALASAHEB JANARDHAN SHINDE CANARA BANK(508532)
14 JAMKHED MH-09-007-055-001/290
(PIMPALGAONUNDA) 		1809007000NRG24051020230211335 05/10/2023 Mahananda Hanumant Gavhane 1809007WL034103 Mahananda Hanumant Gavhane 00078 CNRB0001651 1692 1692 Processed 07/10/2023 6275020120 MAHANANDA HANUMANT GAVHANE CANARA BANK(508532)
15 JAMKHED MH-09-007-055-001/295
(PIMPALGAONUNDA) 		1809007000NRG24051020230211370 05/10/2023 Champabai Bhanudas Dhage 1809007WL034105 Champabai Bhanudas Dhage 00078 CNRB0001651 1698 1698 Processed 07/10/2023 6275020102 CHAMPABAI BHANUDAS DHAGE CANARA BANK(508532)
16 JAMKHED MH-09-007-055-001/312
(PIMPALGAONUNDA) 		1809007000NRG24051020230211338 05/10/2023 Ratanbi Hafib Shaikh 1809007WL034103 Ratanbi Hafib Shaikh 00078 CNRB0001651 1692 1692 Processed 07/10/2023 6275020114 SHAIKH RATANBI HABIB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 JAMKHED MH-09-007-055-001/342
(PIMPALGAONUNDA) 		1809007000NRG24051020230211355 05/10/2023 Sakharbai Dada More 1809007WL034104 Sakharbai Dada More 00078 CNRB0001651 1698 1698 Processed 07/10/2023 6275020101 SAKHARBAI DADA MORE CANARA BANK(508532)
18 JAMKHED MH-09-007-055-001/350
(PIMPALGAONUNDA) 		1809007000NRG24051020230211372 05/10/2023 Nikita Shrikant Bajgude 1809007WL034105 Nikita Shrikant Bajgude 00078 CNRB0001651 1698 1698 Processed 07/10/2023 6275020123 NIKITA SHRIKANT BAJGUDE CANARA BANK(508532)
19 JAMKHED MH-09-007-055-001/353
(PIMPALGAONUNDA) 		1809007000NRG24051020230211341 05/10/2023 sunita 1809007WL034103 sunita 00078 CNRB0001651 1692 1692 Processed 07/10/2023 6275020124 MRS SUNITA SADSHIV GAIKWAD STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-055-001/356
(PIMPALGAONUNDA) 		1809007000NRG24051020230211342 05/10/2023 Banemiya Ratanbhai Shaikh 1809007WL034103 Banemiya Ratanbhai Shaikh 00078 CNRB0001651 1692 1692 Processed 07/10/2023 6275020112 BANEMIYA RATANBHAI SHAIKH CANARA BANK(508532)
21 JAMKHED MH-09-007-055-001/356
(PIMPALGAONUNDA) 		1809007000NRG24051020230211343 05/10/2023 Latifa Banemiya Shaikh 1809007WL034103 Latifa Banemiya Shaikh 00078 CNRB0001651 1692 1692 Processed 07/10/2023 6275020113 SHAIKH LATIFA BANEMIYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-056-001/120
(ANANDWADI) 		1809007000NRG24051020230211213 05/10/2023 SANI 1809007WL034088 SANI 00078 CNRB0001651 1692 1692 Processed 07/10/2023 6275020109 SANIHARICHANDRA SANAP CANARA BANK(508532)
23 JAMKHED MH-09-007-056-001/179
(ANANDWADI) 		1809007000NRG24051020230210669 05/10/2023 mahesh 1809007WL033999 mahesh 00078 CNRB0001651 1632 1632 Processed 07/10/2023 6275020106 MAHESH AJINATH GITE CANARA BANK(508532)
24 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24051020230211182 05/10/2023 Balu 1809007WL034085 Balu 00078 CNRB0001651 1650 1650 Processed 07/10/2023 6275020104 JAIBHAY BALU GAHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24051020230211195 05/10/2023 kalyan 1809007WL034086 kalyan 00078 CNRB0001651 1776 1776 Rejected 07/10/2023 6275020118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JAMKHED MH-09-007-056-001/21
(ANANDWADI) 		1809007000NRG24051020230211196 05/10/2023 shantabai kalyan jaybhay 1809007WL034086 shantabai kalyan jaybhay 00078 CNRB0001651 1776 1776 Processed 07/10/2023 6275020131 SHANTABAI KALYAN JAYBHAY CANARA BANK(508532)
27 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24051020230211155 05/10/2023 Anita Tatya Khade 1809007WL034082 Anita Tatya Khade 00078 CNRB0001651 1674 1674 Processed 07/10/2023 6275020132 ANITA TATYA KHADE CANARA BANK(508532)
28 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24051020230211154 05/10/2023 Tatya Muralidhar Khade 1809007WL034082 Tatya Muralidhar Khade 00078 CNRB0001651 1674 1674 Processed 07/10/2023 6275020105 TATYA MURALIDHAR KHADE CANARA BANK(508532)
29 JAMKHED MH-09-007-056-001/34
(ANANDWADI) 		1809007000NRG24051020230211198 05/10/2023 anita 1809007WL034086 anita 00078 CNRB0001651 1776 1776 Processed 07/10/2023 6275020130 ANITA ASHOK JAYBHAY CANARA BANK(508532)
30 JAMKHED MH-09-007-056-001/34
(ANANDWADI) 		1809007000NRG24051020230211197 05/10/2023 ashok 1809007WL034086 ashok 00078 CNRB0001651 1776 1776 Processed 07/10/2023 6275020117 JAIBHAY ASHOK GAHININATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-056-001/97
(ANANDWADI) 		1809007000NRG24051020230211172 05/10/2023 sagar 1809007WL034083 sagar 00078 CNRB0001651 1548 1548 Processed 07/10/2023 6275020122 SAGAR BALASAHEB SANGLE CANARA BANK(508532)
32 JAMKHED MH-09-007-058-001/146
(BANDKHADAK) 		1809007000NRG24051020230211256 05/10/2023 Pandurang Malhari Funde 1809007WL034091 Pandurang Malhari Funde 00078 CNRB0001651 1716 1716 Processed 07/10/2023 6275020119 FUNDE PANDURANG MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-058-001/170
(BANDKHADAK) 		1809007000NRG24051020230211258 05/10/2023 Dhananjay Uttam Ware 1809007WL034091 Dhananjay Uttam Ware 00078 CNRB0001651 1716 1716 Processed 07/10/2023 6275020129 WARE DHANRAJ UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 45840 45840
34 JAMKHED MH-09-007-058-001/128
(BANDKHADAK) 		1809007000NRG24051020230211263 05/10/2023 Reshma Bhalerav Vanve 1809007WL034092 Reshma Bhalerav Vanve 00078 CNRB0004508 1716 1716 Processed 07/10/2023 6275020212 RESHMA BHALERAO VANAVE CANARA BANK(508532)
35 JAMKHED MH-09-007-058-001/196
(BANDKHADAK) 		1809007000NRG24051020230211234 05/10/2023 Amol Eknath Murkute 1809007WL034090 Amol Eknath Murkute 00078 CNRB0004508 1572 1572 Processed 07/10/2023 6275020210 AMOL EKNATH MURKUTE CANARA BANK(508532)
36 JAMKHED MH-09-007-058-001/196
(BANDKHADAK) 		1809007000NRG24051020230211235 05/10/2023 Meena Amol Murkute 1809007WL034090 Meena Amol Murkute 00078 CNRB0004508 1572 1572 Processed 07/10/2023 6275020219 MINA AMOL MURKUTE CANARA BANK(508532)
37 JAMKHED MH-09-007-058-001/22
(BANDKHADAK) 		1809007000NRG24051020230211265 05/10/2023 SANDIP DADAHARI VANVE 1809007WL034092 SANDIP DADAHARI VANVE 00078 CNRB0004508 1716 1716 Processed 07/10/2023 6275020110 SANDIP DADAHARI WANVE CANARA BANK(508532)
38 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24051020230211237 05/10/2023 chandrakala 1809007WL034090 chandrakala 00078 CNRB0004508 1572 1572 Processed 07/10/2023 6275020214 CHANDRAKAL SHESHNATH VANAVE CANARA BANK(508532)
39 JAMKHED MH-09-007-058-001/226
(BANDKHADAK) 		1809007000NRG24051020230211239 05/10/2023 usha 1809007WL034090 usha 00078 CNRB0004508 1572 1572 Processed 07/10/2023 6275020116 USHA VINAYAK WANAVE CANARA BANK(508532)
40 JAMKHED MH-09-007-058-001/23
(BANDKHADAK) 		1809007000NRG24051020230211241 05/10/2023 Savitra Bapu Vanave 1809007WL034090 Savitra Bapu Vanave 00078 CNRB0004508 1572 1572 Processed 07/10/2023 6275020213 SAVITRA BAPU VANAVE CANARA BANK(508532)
41 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24051020230211245 05/10/2023 Khandu Rajendra Darade 1809007WL034090 Khandu Rajendra Darade 00078 CNRB0004508 1572 1572 Processed 07/10/2023 6275020217 KHANDU RAJENDRA DARADE CANARA BANK(508532)
42 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24051020230211244 05/10/2023 Nandabai Rajendra Darade 1809007WL034090 Nandabai Rajendra Darade 00078 CNRB0004508 1572 1572 Processed 07/10/2023 6275020216 NANDUBAI RAJENDRA DARADE CANARA BANK(508532)
43 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24051020230210635 05/10/2023 Pandurang Rajendra Darade 1809007WL033996 Pandurang Rajendra Darade 00078 CNRB0004508 1650 1650 Processed 07/10/2023 6275020218 PANDURANG RAJENDRA DARADE CANARA BANK(508532)
44 JAMKHED MH-09-007-058-001/30
(BANDKHADAK) 		1809007000NRG24051020230211243 05/10/2023 Rajendra Gopinath Darade 1809007WL034090 Rajendra Gopinath Darade 00078 CNRB0004508 1572 1572 Processed 07/10/2023 6275020215 RAJENDRA GOPINATH DARADE CANARA BANK(508532)
45 JAMKHED MH-09-007-058-001/8
(BANDKHADAK) 		1809007000NRG24051020230211269 05/10/2023 Latabai Gopinath Vanave 1809007WL034092 Latabai Gopinath Vanave 00078 CNRB0004508 1716 1716 Processed 07/10/2023 6275020081 LATABAI GOPINATH VANAVE CANARA BANK(508532)
46 JAMKHED MH-09-007-058-001/82
(BANDKHADAK) 		1809007000NRG24051020230211282 05/10/2023 BALU GORAKH CHAVAN 1809007WL034093 BALU GORAKH CHAVAN 00078 CNRB0004508 1716 1716 Processed 07/10/2023 6275020211 BALU GORAKH CHAVHAN CANARA BANK(508532)
SubTotal 21090 21090
47 JAMKHED MH-09-007-033-004/77
(KHARDA) 		1809007000NRG24051020230211275 05/10/2023 Rohidas Dashrath Darade 1809007WL034093 Rohidas Dashrath Darade 00089 CBIN0282005 1716 1716 Processed 07/10/2023 6275020187 Mr. ROHIDAS DASHARATH DARADE CENTRAL BANK OF INDIA(607115)
48 JAMKHED MH-09-007-050-001/1030
(WAKI) 		1809007000NRG24051020230211287 05/10/2023 Chhaya 1809007WL034094 Chhaya 00089 CBIN0282005 1542 1542 Processed 07/10/2023 6275020071 Mr. Jaya Narayan Ghadge CENTRAL BANK OF INDIA(607115)
49 JAMKHED MH-09-007-050-001/1030
(WAKI) 		1809007000NRG24051020230211286 05/10/2023 narayan 1809007WL034094 narayan 00089 CBIN0282005 1542 1542 Processed 07/10/2023 6275020208 Mr. NARAYAN CHAGAN GHADGE BANK OF MAHARASHTRA(607387)
50 JAMKHED MH-09-007-050-001/286
(WAKI) 		1809007000NRG24051020230211291 05/10/2023 Kailas Sahebrao Nimbalkar 1809007WL034094 Kailas Sahebrao Nimbalkar 00089 CBIN0282005 1542 1542 Processed 07/10/2023 6275020091 NIMBALKAR KAILAS SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 JAMKHED MH-09-007-050-001/286
(WAKI) 		1809007000NRG24051020230211292 05/10/2023 Nalini Kailas Nimbalkar 1809007WL034094 Nalini Kailas Nimbalkar 00089 CBIN0282005 1542 1542 Processed 07/10/2023 6275020159 Mrs. NILINI KAILAS NIMALAKAR CENTRAL BANK OF INDIA(607115)
52 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24051020230210725 05/10/2023 Ganpat Kisan Sonavane 1809007WL034011 Ganpat Kisan Sonavane 00089 CBIN0282005 1674 1674 Processed 07/10/2023 6275020135 Mr. GANPAT KISAN SONAWANE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24051020230210726 05/10/2023 Shahaji Kisan Sonawane 1809007WL034011 Shahaji Kisan Sonawane 00089 CBIN0282005 1674 1674 Processed 07/10/2023 6275020099 SHAHAJI KISAN SONVANE CANARA BANK(508532)
54 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24051020230210727 05/10/2023 Vaishali Shahaji Sonavane 1809007WL034011 Vaishali Shahaji Sonavane 00089 CBIN0282005 1674 1674 Processed 07/10/2023 6275020138 VAISHALI SHAHAJI SONVANE CANARA BANK(508532)
55 JAMKHED MH-09-007-053-001/116
(BALGAVHAN) 		1809007000NRG24051020230210729 05/10/2023 Bapu Rohidas Kharate 1809007WL034011 Bapu Rohidas Kharate 00089 CBIN0282005 1674 1674 Processed 07/10/2023 6275020098 Mr. BAPU ROHIDAS KHARATE CENTRAL BANK OF INDIA(607115)
56 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24051020230210733 05/10/2023 keshav 1809007WL034011 keshav 00089 CBIN0282005 1674 1674 Processed 07/10/2023 6275020209 Mr. KESHAV DATTATRAY DATAL CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-053-001/45
(BALGAVHAN) 		1809007000NRG24051020230210737 05/10/2023 Dada Chandrabhan Datal 1809007WL034011 Dada Chandrabhan Datal 00089 CBIN0282005 1674 1674 Processed 07/10/2023 6275020137 Mr. DADASAHEB CHANDRABHAN DATAL BANK OF MAHARASHTRA(607387)
58 JAMKHED MH-09-007-053-001/45
(BALGAVHAN) 		1809007000NRG24051020230210738 05/10/2023 Ranjana Dada Datal 1809007WL034011 Ranjana Dada Datal 00089 CBIN0282005 1674 1674 Processed 07/10/2023 6275020166 Mrs. RANJANA DADASAHEB DATAL CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-053-001/81
(BALGAVHAN) 		1809007000NRG24051020230210654 05/10/2023 Balu Babasaheb Gopalghare 1809007WL033998 Balu Babasaheb Gopalghare 00089 CBIN0282005 1740 1740 Processed 07/10/2023 6275020161 GOPALGHARE BALU BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-053-001/81
(BALGAVHAN) 		1809007000NRG24051020230210655 05/10/2023 Manjula Balasaheb Gopalghare 1809007WL033998 Manjula Balasaheb Gopalghare 00089 CBIN0282005 1740 1740 Processed 07/10/2023 6275020197 Miss. MANJULA BALASAHEB GOPALGHARE CENTRAL BANK OF INDIA(607115)
61 JAMKHED MH-09-007-053-001/81
(BALGAVHAN) 		1809007000NRG24051020230210656 05/10/2023 SHIVAJI 1809007WL033998 SHIVAJI 00089 CBIN0282005 1740 1740 Processed 07/10/2023 6275020198 Mr. SHIVAJI BALASAHEB GOPALGHARE CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24051020230210659 05/10/2023 Hira Kera Gopalghare 1809007WL033998 Hira Kera Gopalghare 00089 CBIN0282005 1740 1740 Processed 07/10/2023 6275020082 Mr. HIRA KERU GOPALGHARE CENTRAL BANK OF INDIA(607115)
63 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24051020230210657 05/10/2023 Keru Nivrutti Gopalghare 1809007WL033998 Keru Nivrutti Gopalghare 00089 CBIN0282005 1740 1740 Processed 07/10/2023 6275020195 Mr. KERU NIVRUTTI GOPALGHARE CENTRAL BANK OF INDIA(607115)
64 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24051020230210660 05/10/2023 Mina Hira Gopalghare 1809007WL033998 Mina Hira Gopalghare 00089 CBIN0282005 1740 1740 Processed 07/10/2023 6275020199 Mrs. MINA HIRA GOPALGHARE CENTRAL BANK OF INDIA(607115)
65 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24051020230210658 05/10/2023 Vaijintabai Keru Gopalghare 1809007WL033998 Vaijintabai Keru Gopalghare 00089 CBIN0282005 1740 1740 Processed 07/10/2023 6275020196 VAIJIYANTI KERABA GOPALGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMKHED MH-09-007-056-001/109
(ANANDWADI) 		1809007000NRG24051020230211210 05/10/2023 Mainabai Viju Gite 1809007WL034088 Mainabai Viju Gite 00089 CBIN0282005 1692 1692 Processed 07/10/2023 6275020148 Mrs. MANNABAI VIJU GITE CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-056-001/120
(ANANDWADI) 		1809007000NRG24051020230211211 05/10/2023 Harichandra Ravsaheb Sanap 1809007WL034088 Harichandra Ravsaheb Sanap 00089 CBIN0282005 1692 1692 Processed 07/10/2023 6275020188 Ms. HARISHANDRA RAOSAHEB SANAP CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-056-001/120
(ANANDWADI) 		1809007000NRG24051020230211212 05/10/2023 Sulapa 1809007WL034088 Sulapa 00089 CBIN0282005 1692 1692 Processed 07/10/2023 6275020189 Mrs. SULBHA HARISHCH SANAP CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24051020230211192 05/10/2023 datta 1809007WL034086 datta 00089 CBIN0282005 1776 1776 Processed 07/10/2023 6275020152 Mr. DATTA PARMESHWER KHADE CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24051020230211191 05/10/2023 sakharbai 1809007WL034086 sakharbai 00089 CBIN0282005 1776 1776 Processed 07/10/2023 6275020150 KHADE SAKHARBAI PARMESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 JAMKHED MH-09-007-056-001/155
(ANANDWADI) 		1809007000NRG24051020230211180 05/10/2023 Baban Bayaji Sangale 1809007WL034085 Baban Bayaji Sangale 00089 CBIN0282005 1650 1650 Processed 07/10/2023 6275020089 Mr. BABAN BAYAJI SANGALE CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-056-001/155
(ANANDWADI) 		1809007000NRG24051020230211181 05/10/2023 Jayesh Baban Sangale 1809007WL034085 Jayesh Baban Sangale 00089 CBIN0282005 1650 1650 Processed 07/10/2023 6275020092 Mr. JAYESH BABAN SANGALE CENTRAL BANK OF INDIA(607115)
73 JAMKHED MH-09-007-056-001/181
(ANANDWADI) 		1809007000NRG24051020230211176 05/10/2023 Indubai Dashrath Khade 1809007WL034084 Indubai Dashrath Khade 00089 CBIN0282005 1650 1650 Processed 07/10/2023 6275020157 Mrs. INDUBAI DASHARAT KHADE CENTRAL BANK OF INDIA(607115)
74 JAMKHED MH-09-007-056-001/187
(ANANDWADI) 		1809007000NRG24051020230211201 05/10/2023 Bapu Mohan Sanap 1809007WL034087 Bapu Mohan Sanap 00089 CBIN0282005 1632 1632 Processed 07/10/2023 6275020158 MR BAPU MOHAN SANAP STATE BANK OF INDIA(508548)
75 JAMKHED MH-09-007-056-001/187
(ANANDWADI) 		1809007000NRG24051020230211202 05/10/2023 Rani Bapu Sanap 1809007WL034087 Rani Bapu Sanap 00089 CBIN0282005 1632 1632 Processed 07/10/2023 6275020204 RANIBAI AMBADAS KHADE CANARA BANK(508532)
76 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24051020230211204 05/10/2023 HANUMAN MURLIDHAR KHADE 1809007WL034087 HANUMAN MURLIDHAR KHADE 00089 CBIN0282005 1632 1632 Processed 07/10/2023 6275020160 HANUMAN MURALIDHR KHADE CANARA BANK(508532)
77 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24051020230211205 05/10/2023 Mankhabai Muralidhar Khade 1809007WL034087 Mankhabai Muralidhar Khade 00089 CBIN0282005 1632 1632 Processed 07/10/2023 6275020156 KHADE MANKHABAI MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24051020230211216 05/10/2023 Kantilal 1809007WL034088 Kantilal 00089 CBIN0282005 1692 1692 Processed 07/10/2023 6275020140 GHUGE KANTILAL MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24051020230211215 05/10/2023 Shantabai Mohan Ghuge 1809007WL034088 Shantabai Mohan Ghuge 00089 CBIN0282005 1692 1692 Processed 07/10/2023 6275020178 Ms. SHANTABAI MOHAN GHUGE CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24051020230211218 05/10/2023 Swati 1809007WL034088 Swati 00089 CBIN0282005 1692 1692 Processed 07/10/2023 6275020155 Mrs. SWATI YUVRAJ GHUGHE CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24051020230211217 05/10/2023 Yuvraj Mohan Ghuge 1809007WL034088 Yuvraj Mohan Ghuge 00089 CBIN0282005 1692 1692 Processed 07/10/2023 6275020154 Mr. YUVRAJ MOHAN GHUGE CENTRAL BANK OF INDIA(607115)
82 JAMKHED MH-09-007-056-001/53
(ANANDWADI) 		1809007000NRG24051020230211208 05/10/2023 Muktabai Shahadev Sangale 1809007WL034087 Muktabai Shahadev Sangale 00089 CBIN0282005 1632 1632 Processed 07/10/2023 6275020184 Mrs. MUKTABAI SHAHADEV SANGALE CENTRAL BANK OF INDIA(607115)
83 JAMKHED MH-09-007-056-001/53
(ANANDWADI) 		1809007000NRG24051020230211207 05/10/2023 Shahadev Vitthal Sangale 1809007WL034087 Shahadev Vitthal Sangale 00089 CBIN0282005 1632 1632 Processed 07/10/2023 6275020136 SHAHADEV VITTHAL SANGALE CANARA BANK(508532)
84 JAMKHED MH-09-007-056-001/61
(ANANDWADI) 		1809007000NRG24051020230211220 05/10/2023 Sangita 1809007WL034088 Sangita 00089 CBIN0282005 1692 1692 Processed 07/10/2023 6275020147 Mrs. SANGITA PRAKASH GITE CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-056-001/79
(ANANDWADI) 		1809007000NRG24051020230211166 05/10/2023 Arjun Eknath Sangale 1809007WL034083 Arjun Eknath Sangale 00089 CBIN0282005 1548 1548 Processed 07/10/2023 6275020146 Mr. ARJUN EKNATH SANGLE CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-056-001/79
(ANANDWADI) 		1809007000NRG24051020230211167 05/10/2023 Usha Arjun Sangale 1809007WL034083 Usha Arjun Sangale 00089 CBIN0282005 1548 1548 Processed 07/10/2023 6275020179 Mrs. USHA ARJUN SANGALE CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-056-001/87
(ANANDWADI) 		1809007000NRG24051020230211159 05/10/2023 Ashruba Gokul Vanve 1809007WL034082 Ashruba Gokul Vanve 00089 CBIN0282005 1674 1674 Processed 07/10/2023 6275020180 Mr. ASHARU GOKUL VANVE CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-056-001/87
(ANANDWADI) 		1809007000NRG24051020230211168 05/10/2023 Gokul Dhondiba Vanve 1809007WL034083 Gokul Dhondiba Vanve 00089 CBIN0282005 1548 1548 Processed 07/10/2023 6275020151 WANWE GOKUL DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 JAMKHED MH-09-007-056-001/88
(ANANDWADI) 		1809007000NRG24051020230211162 05/10/2023 BHAGWAN MADHUKAR JAYBHAY 1809007WL034082 BHAGWAN MADHUKAR JAYBHAY 00089 CBIN0282005 1674 1674 Processed 07/10/2023 6275020162 Mr. BHAGWAN MADHUKAR JAYBHAY CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-056-001/88
(ANANDWADI) 		1809007000NRG24051020230211161 05/10/2023 BHARAT MADHUKAR JAYBHAY 1809007WL034082 BHARAT MADHUKAR JAYBHAY 00089 CBIN0282005 1674 1674 Processed 07/10/2023 6275020163 Mr. BHARAT MADHUKAR JAYBHAY CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-056-001/88
(ANANDWADI) 		1809007000NRG24051020230211160 05/10/2023 Madhuker Ragunath Jaybhay 1809007WL034082 Madhuker Ragunath Jaybhay 00089 CBIN0282005 1674 1674 Processed 07/10/2023 6275020096 JAIBHAY MADHUKAR RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
92 JAMKHED MH-09-007-056-001/94
(ANANDWADI) 		1809007000NRG24051020230211179 05/10/2023 RANUBAI DINKAR SANGALE 1809007WL034084 RANUBAI DINKAR SANGALE 00089 CBIN0282005 1650 1650 Processed 07/10/2023 6275020084 Mrs. RAJUBAI DINKAR SANGALE CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-056-001/97
(ANANDWADI) 		1809007000NRG24051020230211171 05/10/2023 Sojarbai Balu Sangale 1809007WL034083 Sojarbai Balu Sangale 00089 CBIN0282005 1548 1548 Processed 07/10/2023 6275020093 Mrs. SOJARBAI BALU SANGALE CENTRAL BANK OF INDIA(607115)
94 JAMKHED MH-09-007-056-001/97
(ANANDWADI) 		1809007000NRG24051020230211170 05/10/2023 Sudamati Bajirao Sangale 1809007WL034083 Sudamati Bajirao Sangale 00089 CBIN0282005 1548 1548 Processed 07/10/2023 6275020134 Mrs. SUDHAMATI BAJIRAO SANGALE CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-058-001/129
(BANDKHADAK) 		1809007000NRG24051020230210640 05/10/2023 Eknath Bajirao Vanve 1809007WL033997 Eknath Bajirao Vanve 00089 CBIN0282005 1716 1716 Processed 07/10/2023 6275020086 WANWE EKNATH BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 JAMKHED MH-09-007-058-001/129
(BANDKHADAK) 		1809007000NRG24051020230210641 05/10/2023 Kamal Eknath Vanve 1809007WL033997 Kamal Eknath Vanve 00089 CBIN0282005 1716 1716 Processed 07/10/2023 6275020085 KAMAL EKANATH VANAVE CANARA BANK(508532)
97 JAMKHED MH-09-007-058-001/129
(BANDKHADAK) 		1809007000NRG24051020230210642 05/10/2023 Sominath Bajirao Vanave 1809007WL033997 Sominath Bajirao Vanave 00089 CBIN0282005 1716 1716 Processed 07/10/2023 6275020181 VANAVE SOMINATH BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24051020230210644 05/10/2023 Ashru Sahadu Darade 1809007WL033997 Ashru Sahadu Darade 00089 CBIN0282005 1716 1716 Processed 07/10/2023 6275020167 DARADE ASHRUBA SAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24051020230210645 05/10/2023 Vaijanta Ashru Darade 1809007WL033997 Vaijanta Ashru Darade 00089 CBIN0282005 1716 1716 Processed 07/10/2023 6275020168 DARADE VAIJANTA ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-058-001/146
(BANDKHADAK) 		1809007000NRG24051020230211255 05/10/2023 Lata Pandurang Funde 1809007WL034091 Lata Pandurang Funde 00089 CBIN0282005 1716 1716 Processed 07/10/2023 6275020170 FUNDE LALABAI MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
101 JAMKHED MH-09-007-058-001/146
(BANDKHADAK) 		1809007000NRG24051020230211254 05/10/2023 Malhari Pandurang Funde 1809007WL034091 Malhari Pandurang Funde 00089 CBIN0282005 1716 1716 Processed 07/10/2023 6275020169 FUNDE MALHARI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 JAMKHED MH-09-007-058-001/173
(BANDKHADAK) 		1809007000NRG24051020230211277 05/10/2023 Prakash Bansi Suke 1809007WL034093 Prakash Bansi Suke 00089 CBIN0282005 1716 1716 Processed 07/10/2023 6275020185 Mr. PRAKASH BANSI SUKE CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-058-001/195
(BANDKHADAK) 		1809007000NRG24051020230211260 05/10/2023 Rekha Tulshiram Khade 1809007WL034091 Rekha Tulshiram Khade 00089 CBIN0282005 1716 1716 Processed 07/10/2023 6275020183 REKHA TULASHIRAM KHADE CANARA BANK(508532)
104 JAMKHED MH-09-007-058-001/195
(BANDKHADAK) 		1809007000NRG24051020230211259 05/10/2023 Tulshiram Kondiba Khade 1809007WL034091 Tulshiram Kondiba Khade 00089 CBIN0282005 1716 1716 Processed 07/10/2023 6275020182 KHADE TULASIRAM KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 JAMKHED MH-09-007-058-001/21
(BANDKHADAK) 		1809007000NRG24051020230210651 05/10/2023 Subhabai Ramesh Darade 1809007WL033997 Subhabai Ramesh Darade 00089 CBIN0282005 1716 1716 Processed 07/10/2023 6275020177 Mrs. SUBHABAI RAMESH DARADE CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-058-001/22
(BANDKHADAK) 		1809007000NRG24051020230211264 05/10/2023 Dadahari Babasaheb Vanave 1809007WL034092 Dadahari Babasaheb Vanave 00089 CBIN0282005 1716 1716 Processed 07/10/2023 6275020200 Mr. DADAHARI BABASAHEB VANAVE CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-058-001/272
(BANDKHADAK) 		1809007000NRG24051020230210662 05/10/2023 ALAKA KANTILAL CHAVAN 1809007WL033998 ALAKA KANTILAL CHAVAN 00089 CBIN0282005 1740 1740 Processed 07/10/2023 6275020206 ALAKA KANTILAL CHAVHAN CANARA BANK(508532)
108 JAMKHED MH-09-007-058-001/82
(BANDKHADAK) 		1809007000NRG24051020230211283 05/10/2023 Panchafula Balu Chavhan 1809007WL034093 Panchafula Balu Chavhan 00089 CBIN0282005 1716 1716 Processed 07/10/2023 6275020139 Mrs. PANCHFULA BALU CHAVAN CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-058-001/9
(BANDKHADAK) 		1809007000NRG24051020230211272 05/10/2023 Amol Kantilal Vanave 1809007WL034092 Amol Kantilal Vanave 00089 CBIN0282005 1716 1716 Processed 07/10/2023 6275020207 AMOL KANTILAL VANAVE CANARA BANK(508532)
110 JAMKHED MH-09-007-058-001/9
(BANDKHADAK) 		1809007000NRG24051020230211271 05/10/2023 Kantilal Nana Vanave 1809007WL034092 Kantilal Nana Vanave 00089 CBIN0282005 1716 1716 Processed 07/10/2023 6275020171 KANTILAL NANA VANAVE CANARA BANK(508532)
SubTotal 107178 107178
111 JAMKHED MH-09-007-022-001/102
(DHANORA) 		1809007000NRG24051020230210813 05/10/2023 Anusaya 1809007WL034036 Anusaya 00089 CBIN0282292 1330 1330 Processed 07/10/2023 6275020143 Mrs. ANUSAYA SARANGDHAR ADHAV CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-022-001/102
(DHANORA) 		1809007000NRG24051020230210815 05/10/2023 HARINARAYAN SARANGDHAR ADHAV 1809007WL034036 HARINARAYAN SARANGDHAR ADHAV 00089 CBIN0282292 1330 1330 Processed 07/10/2023 6275020203 HARINARAYAN SARANGDHAR ADHAV CANARA BANK(508532)
113 JAMKHED MH-09-007-022-001/102
(DHANORA) 		1809007000NRG24051020230210814 05/10/2023 VALMIK SARANGDHAR ADHAV 1809007WL034036 VALMIK SARANGDHAR ADHAV 00089 CBIN0282292 1330 1330 Processed 07/10/2023 6275020205 VALMIK SARANDHAR ADHAV PUNJAB NATIONAL BANK(508568)
114 JAMKHED MH-09-007-022-001/103
(DHANORA) 		1809007000NRG24051020230210817 05/10/2023 DIPALI 1809007WL034036 DIPALI 00089 CBIN0282292 1330 1330 Processed 07/10/2023 6275020153 Mrs. DEEPALI EKANATH ADHAV CENTRAL BANK OF INDIA(607115)
115 JAMKHED MH-09-007-022-001/103
(DHANORA) 		1809007000NRG24051020230210816 05/10/2023 Eakanath Baba Adhav 1809007WL034036 Eakanath Baba Adhav 00089 CBIN0282292 1330 1330 Processed 07/10/2023 6275020087 Mr. EKANATH BABA ADHAV CENTRAL BANK OF INDIA(607115)
116 JAMKHED MH-09-007-022-001/138
(DHANORA) 		1809007000NRG24051020230210796 05/10/2023 ASHVINI SHIVAJI KARANDE 1809007WL034030 ASHVINI SHIVAJI KARANDE 00089 CBIN0282292 1638 1638 Processed 07/10/2023 6275020192 Mrs. ASHVINI SHIVAJI KARANDE CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-022-001/138
(DHANORA) 		1809007000NRG24051020230210795 05/10/2023 Shivaji Bapurav Karande 1809007WL034030 Shivaji Bapurav Karande 00089 CBIN0282292 1638 1638 Processed 07/10/2023 6275020088 Mr. SHIVAJI BAPURAV KARANDE CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-022-001/172
(DHANORA) 		1809007000NRG24051020230210830 05/10/2023 Laxman Babasaheb Adhav 1809007WL034036 Laxman Babasaheb Adhav 00089 CBIN0282292 1330 1330 Processed 07/10/2023 6275020097 Mr. LAXMAN BABASAHEB ADHAV CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-022-001/172
(DHANORA) 		1809007000NRG24051020230210831 05/10/2023 Rani Laxman Adhav 1809007WL034036 Rani Laxman Adhav 00089 CBIN0282292 1330 1330 Processed 07/10/2023 6275020193 Mrs. RANI LAXMAM ADHAV CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-022-001/18
(DHANORA) 		1809007000NRG24051020230210834 05/10/2023 Manisha 1809007WL034036 Manisha 00089 CBIN0282292 1275 1275 Processed 07/10/2023 6275020144 Mrs. MANISHA RAJARAM SHINDE CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-022-001/18
(DHANORA) 		1809007000NRG24051020230210833 05/10/2023 RAJARAM SADA SHINDE 1809007WL034036 RAJARAM SADA SHINDE 00089 CBIN0282292 1275 1275 Processed 07/10/2023 6275020191 Mr. RAJARAM SADA SHINDE CENTRAL BANK OF INDIA(607115)
122 JAMKHED MH-09-007-022-001/18
(DHANORA) 		1809007000NRG24051020230210832 05/10/2023 SHILAVATI 1809007WL034036 SHILAVATI 00089 CBIN0282292 1330 1330 Processed 07/10/2023 6275020142 Mrs. SHILAWATI SADA SHINDE CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-022-001/19
(DHANORA) 		1809007000NRG24051020230210835 05/10/2023 Arun Sahebrao Nimbalkar 1809007WL034036 Arun Sahebrao Nimbalkar 00089 CBIN0282292 1275 1275 Processed 07/10/2023 6275020095 Mr. ARUN SAHEBRAO NIMBALKER CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-022-001/19
(DHANORA) 		1809007000NRG24051020230210836 05/10/2023 Lata Arun Nimbalkar 1809007WL034036 Lata Arun Nimbalkar 00089 CBIN0282292 1275 1275 Processed 07/10/2023 6275020094 Mrs. LATA ARUN NIMBALKAR CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24051020230210847 05/10/2023 Ashok Rishinath Shinde 1809007WL034036 Ashok Rishinath Shinde 00089 CBIN0282292 1275 1275 Processed 07/10/2023 6275020201 ASHOK RUSHINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24051020230210845 05/10/2023 PADMINI 1809007WL034036 PADMINI 00089 CBIN0282292 1275 1275 Processed 07/10/2023 6275020141 Mrs. PADMINI RUSHINATH SHINDE CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24051020230210848 05/10/2023 PRIYANKA BALU SHINDE 1809007WL034036 PRIYANKA BALU SHINDE 00089 CBIN0282292 1275 1275 Processed 07/10/2023 6275020202 Mr. PRIYANKA BALU SHINDE CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24051020230210844 05/10/2023 Rushinath Sadhu Shinde 1809007WL034036 Rushinath Sadhu Shinde 00089 CBIN0282292 1275 1275 Processed 07/10/2023 6275020145 Mr. RUSHINATH SAHADU SHINDE CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-022-001/30
(DHANORA) 		1809007000NRG24051020230210849 05/10/2023 Saheba Pravati Funde 1809007WL034036 Saheba Pravati Funde 00089 CBIN0282292 1275 1275 Processed 07/10/2023 6275020172 Mr. SAHEBRAV PARBATI FUNDE CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-022-001/30
(DHANORA) 		1809007000NRG24051020230210850 05/10/2023 Sunadarbai Saheba Funde 1809007WL034036 Sunadarbai Saheba Funde 00089 CBIN0282292 1275 1275 Processed 07/10/2023 6275020173 Mr. SAHEBRAV PARBATI FUNDE CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-022-001/374
(DHANORA) 		1809007000NRG24051020230210792 05/10/2023 Vikas Dagdu Jaybhay 1809007WL034028 Vikas Dagdu Jaybhay 00089 CBIN0282292 1638 1638 Processed 07/10/2023 6275020176 Mr. VIKAS DAGDU JAYBHAY CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-022-001/424
(DHANORA) 		1809007000NRG24051020230210799 05/10/2023 Ashok Vishwanath Londhe 1809007WL034031 Ashok Vishwanath Londhe 00089 CBIN0282292 1911 1911 Processed 07/10/2023 6275020133 Mr. ASHOK VISVANATH LONDHE CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-022-001/46
(DHANORA) 		1809007000NRG24051020230210794 05/10/2023 Jaibhai Pralhad Pandharinath 1809007WL034029 Jaibhai Pralhad Pandharinath 00089 CBIN0282292 819 819 Processed 07/10/2023 6275020100 PRLHAD PANDARINATH JAYABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMKHED MH-09-007-022-002/518
(DHANORA) 		1809007000NRG24051020230210804 05/10/2023 DATTATRAY SAHEBRAO FUNDE 1809007WL034033 DATTATRAY SAHEBRAO FUNDE 00089 CBIN0282292 1911 1911 Processed 07/10/2023 6275020174 Mr. DATTATRAY SAHABARAV FUNDE CENTRAL BANK OF INDIA(607115)
135 JAMKHED MH-09-007-022-002/518
(DHANORA) 		1809007000NRG24051020230210805 05/10/2023 GANGUBAI DATTATRAY FUNDE 1809007WL034033 GANGUBAI DATTATRAY FUNDE 00089 CBIN0282292 1911 1911 Processed 07/10/2023 6275020175 Mr. DATTATRAY SAHABARAV FUNDE CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24051020230211190 05/10/2023 Parmeshwar Devrao Khade 1809007WL034086 Parmeshwar Devrao Khade 00089 CBIN0282292 1776 1776 Processed 07/10/2023 6275020149 KHADE PARMESHWAR DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
137 JAMKHED MH-09-007-056-001/8
(ANANDWADI) 		1809007000NRG24051020230211231 05/10/2023 SUSHAL 1809007WL034089 SUSHAL 00089 CBIN0282292 1590 1590 Processed 07/10/2023 6275020190 Mrs. SUSHILA RAMDAS SANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 38222 38222
138 JAMKHED MH-09-007-020-002/3
(KHANDAVI) 		1809007000NRG24051020230210903 05/10/2023 Dadasaheb Rangnath Jagtap 1809007WL034043 Dadasaheb Rangnath Jagtap 00415 SBIN0000537 1680 1680 Processed 07/10/2023 6275020111 MR DADASAHEB RANGNATH JAGTAP STATE BANK OF INDIA(508548)
139 JAMKHED MH-09-007-053-001/148
(BALGAVHAN) 		1809007000NRG24051020230210730 05/10/2023 Sarjerao Baban Gangavane 1809007WL034011 Sarjerao Baban Gangavane 00415 SBIN0000537 1674 1674 Processed 07/10/2023 6275020164 MR SARJERAO BABAN GANGAWANE STATE BANK OF INDIA(508548)
140 JAMKHED MH-09-007-058-001/23
(BANDKHADAK) 		1809007000NRG24051020230211240 05/10/2023 Bapu Sheshnath Vanve 1809007WL034090 Bapu Sheshnath Vanve 00415 SBIN0000537 1572 1572 Processed 07/10/2023 6275020165 BAPU SHESHRAO VANAVE CANARA BANK(508532)
141 JAMKHED MH-09-007-058-001/32
(BANDKHADAK) 		1809007000NRG24051020230211266 05/10/2023 Keshav Gopinath Vanave 1809007WL034092 Keshav Gopinath Vanave 00415 SBIN0000537 1716 1716 Processed 07/10/2023 6275020090 MR KESHAV GOPINATH VANAVE STATE BANK OF INDIA(508548)
SubTotal 6642 6642
142 JAMKHED MH-09-007-020-002/115
(KHANDAVI) 		1809007000NRG24051020230210898 05/10/2023 DILIP NIVRUTTI DISALE 1809007WL034043 DILIP NIVRUTTI DISALE 00415 SBIN0007739 1680 1680 Processed 07/10/2023 6275020083 DILIP NIVRUTI DISALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
143 JAMKHED MH-09-007-020-002/20
(KHANDAVI) 		1809007000NRG24051020230210902 05/10/2023 Sunita Appasaheb Disale 1809007WL034043 Sunita Appasaheb Disale 00415 SBIN0007739 1680 1680 Processed 07/10/2023 6275020194 MRS SUNITA APPASAHEB DISALE STATE BANK OF INDIA(508548)
144 JAMKHED MH-09-007-022-001/319
(DHANORA) 		1809007000NRG24051020230210851 05/10/2023 VISHAL MACCHINDRA ADHAV 1809007WL034036 VISHAL MACCHINDRA ADHAV 00415 SBIN0007739 1275 1275 Processed 07/10/2023 6275020186 VISHALMACHINDRAADHAV CANARA BANK(508532)
SubTotal 4635 4635
145 JAMKHED MH-09-007-022-001/19
(DHANORA) 		1809007000NRG24051020230210837 05/10/2023 ABHIDATTA ARUN NIMBALKAR 1809007WL034036 ABHIDATTA ARUN NIMBALKAR 00691 IPOS0000001 1275 1275 Processed 07/10/2023 6275020107 Abhishek Arun Nimbalkar FINO PAYMENTS BANK LTD(608001)
146 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24051020230210846 05/10/2023 BALU SUSHINATH SHINDE 1809007WL034036 BALU SUSHINATH SHINDE 00691 IPOS0000001 1275 1275 Processed 07/10/2023 6275020108 BALU RUSHINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
147 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24051020230210646 05/10/2023 Chagan Ashruba Darade 1809007WL033997 Chagan Ashruba Darade 400001 1716 1716 Processed 07/10/2023 6275020079 CHAGAN ASHRUBA DARADE CANARA BANK(508532)
148 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24051020230210649 05/10/2023 Ravsaheb Ashruba Darade 1809007WL033997 Ravsaheb Ashruba Darade 400001 1716 1716 Processed 07/10/2023 6275020077 Mr. RAOSAHEB ASHRUBA DARADE CENTRAL BANK OF INDIA(607115)
149 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24051020230210647 05/10/2023 Sanjay Ashruba Darade 1809007WL033997 Sanjay Ashruba Darade 400001 1716 1716 Processed 07/10/2023 6275020078 Mr. SANJU ASHRUBA DARADE CENTRAL BANK OF INDIA(607115)
SubTotal 5148 5148
Total 241862 241862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_051023APB_FTO_226374 41320101 5148
2 JAMKHED MH1809007999_051023APB_FTO_226374 Bank of Maharastra MAHB0001865 JAMKHED 10557
3 JAMKHED MH1809007999_051023APB_FTO_226374 Canara Bank CNRB0001651 RAJURI 45840
4 JAMKHED MH1809007999_051023APB_FTO_226374 Canara Bank CNRB0004508 NAIGAON 21090
5 JAMKHED MH1809007999_051023APB_FTO_226374 Central Bank Of India CBIN0282005 KHARDA 107178
6 JAMKHED MH1809007999_051023APB_FTO_226374 Central Bank Of India CBIN0282292 PATODA 38222
7 JAMKHED MH1809007999_051023APB_FTO_226374 State Bank of India SBIN0000537 JAMKHED 6642
8 JAMKHED MH1809007999_051023APB_FTO_226374 State Bank of India SBIN0007739 HALGAON 4635
9 JAMKHED MH1809007999_051023APB_FTO_226374 India Post Payments Bank IPOS0000001 AHMEDNAGAR 2550

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