Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_020823APB_FTO_140934
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-09-007-036-002/105
(DIGHOL) 		1809007000NRG24020820230141373 02/08/2023 Ankush Bhagwan Dagade 1809007WL022012 Ankush Bhagwan Dagade 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149284 Mr. ANKUSH BHAGWAN DAGADE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-036-002/105
(DIGHOL) 		1809007000NRG24020820230141372 02/08/2023 Shantabai Bhagwan Dagade 1809007WL022012 Shantabai Bhagwan Dagade 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149173 Mrs. SHANTABAI BHAGWAN DAGADE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-036-002/116
(DIGHOL) 		1809007000NRG24020820230141319 02/08/2023 Sundarbai Mohan Shinde 1809007WL022006 Sundarbai Mohan Shinde 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149240 Mr. MOHAN BABURAO SHINDE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-036-002/116
(DIGHOL) 		1809007000NRG24020820230141321 02/08/2023 SWATI 1809007WL022006 SWATI 00051 MAHB0000914 1638 1638 Rejected 13/09/2023 A255230149267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JAMKHED MH-09-007-036-002/117
(DIGHOL) 		1809007000NRG24020820230141409 02/08/2023 Shilavati Ashru Kochale 1809007WL022016 Shilavati Ashru Kochale 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149179 Miss. Shilavati Ashru Kochale BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-036-002/123
(DIGHOL) 		1809007000NRG24020820230141386 02/08/2023 Chandrakant Babu Chavan 1809007WL022013 Chandrakant Babu Chavan 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149342 Mr. CHANDRAKANT BABU CHAVAN BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-036-002/133
(DIGHOL) 		1809007000NRG24020820230141304 02/08/2023 Bapurao Govindrao Gite 1809007WL022005 Bapurao Govindrao Gite 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149262 Mr. BAPU GOVINDRAO GITE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-036-002/138
(DIGHOL) 		1809007000NRG24020820230141446 02/08/2023 Shriram Uttam Gite 1809007WL022019 Shriram Uttam Gite 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149228 Mr. SHRIRAM UTTAM GITE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-036-002/138
(DIGHOL) 		1809007000NRG24020820230141445 02/08/2023 Uttam Ganpati Gite 1809007WL022019 Uttam Ganpati Gite 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149259 Mr. UTTAM GANPATI GITE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-036-002/147
(DIGHOL) 		1809007000NRG24020820230141246 02/08/2023 Janabai Navnath Gite 1809007WL021998 Janabai Navnath Gite 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149326 Mr. JANABAI NAVNATH GITE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-036-002/147
(DIGHOL) 		1809007000NRG24020820230141245 02/08/2023 Navnath Dnyanoba Gite 1809007WL021998 Navnath Dnyanoba Gite 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149341 Mr. NAVNATH DYANOBA GITE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-036-002/147
(DIGHOL) 		1809007000NRG24020820230141247 02/08/2023 Santosh Navnath Gite 1809007WL021998 Santosh Navnath Gite 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149264 SANTOSH NAVNATH GITE KOTAK MAHINDRA BANK LTD(607420)
13 JAMKHED MH-09-007-036-002/162
(DIGHOL) 		1809007000NRG24020820230141252 02/08/2023 Bapu Dainu Tagad 1809007WL021999 Bapu Dainu Tagad 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149332 Mr. BAPU DAINU TAGAD BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-036-002/162
(DIGHOL) 		1809007000NRG24020820230141253 02/08/2023 Satyabhama Bapu Tagad 1809007WL021999 Satyabhama Bapu Tagad 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149232 SATYABHAMA BAPURAV TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMKHED MH-09-007-036-002/173
(DIGHOL) 		1809007000NRG24020820230141306 02/08/2023 Padmakar Bhanudas Shinde 1809007WL022005 Padmakar Bhanudas Shinde 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149279 Mr. PADMAKAR BHANUDAS SHINDE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-036-002/173
(DIGHOL) 		1809007000NRG24020820230141307 02/08/2023 Sulochana Padmakar Shinde 1809007WL022005 Sulochana Padmakar Shinde 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149280 Mrs. Sulochana Padmakar Shinde BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-036-002/180
(DIGHOL) 		1809007000NRG24020820230141330 02/08/2023 ASHABAI 1809007WL022007 ASHABAI 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149298 Mr. DEVRAO AJINATH LOKHANDE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-036-002/180
(DIGHOL) 		1809007000NRG24020820230141329 02/08/2023 Rukminbai Ajinath Lokhande 1809007WL022007 Rukminbai Ajinath Lokhande 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149302 Mr. AJINATH PANDURANGA LOKHANDE BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-036-002/181
(DIGHOL) 		1809007000NRG24020820230141222 02/08/2023 Devrav Babu Mane 1809007WL021997 Devrav Babu Mane 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149245 Mr. DEVRAV BABU MANE BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-036-002/184
(DIGHOL) 		1809007000NRG24020820230141323 02/08/2023 Bharat Ganpat Shinde 1809007WL022006 Bharat Ganpat Shinde 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149234 MRS BHARAT GANPAT SHINDE STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-036-002/184
(DIGHOL) 		1809007000NRG24020820230141322 02/08/2023 Swati Ganpat Shinde 1809007WL022006 Swati Ganpat Shinde 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149287 Mrs. SWATI JALINDER MORE BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-036-002/190
(DIGHOL) 		1809007000NRG24020820230141280 02/08/2023 SARJERAO 1809007WL022002 SARJERAO 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149193 Mr. SARJERAV BAJIRAV KOCHALE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-036-002/201
(DIGHOL) 		1809007000NRG24020820230141331 02/08/2023 Sattar Manibhai Aatar 1809007WL022007 Sattar Manibhai Aatar 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149313 Mrs. SULTANA SATAR ATAR BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-036-002/207
(DIGHOL) 		1809007000NRG24020820230141324 02/08/2023 SOMINATH NAMDEV SHINDE 1809007WL022006 SOMINATH NAMDEV SHINDE 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149252 MR SOMANATH NAMDEV SHINDE STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-036-002/211
(DIGHOL) 		1809007000NRG24020820230141395 02/08/2023 Budhaji Keshar Bhuibhar 1809007WL022014 Budhaji Keshar Bhuibhar 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149258 Mr. BUDHAJI KESHAV BHIBHAR BANK OF MAHARASHTRA(607387)
26 JAMKHED MH-09-007-036-002/213
(DIGHOL) 		1809007000NRG24020820230141406 02/08/2023 Navnath Bhanudas Ankush 1809007WL022015 Navnath Bhanudas Ankush 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149256 Mr. NAVANATH BHANUDAS ANKUSH BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-036-002/227
(DIGHOL) 		1809007000NRG24020820230141224 02/08/2023 Sindhu Uttam Jadhav 1809007WL021997 Sindhu Uttam Jadhav 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149283 SINDHU UTTAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMKHED MH-09-007-036-002/227
(DIGHOL) 		1809007000NRG24020820230141223 02/08/2023 Uttam Jagannath Jadhav 1809007WL021997 Uttam Jagannath Jadhav 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149328 Mr. UTTAM JAGNNATH JADHAV BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-036-002/234
(DIGHOL) 		1809007000NRG24020820230141447 02/08/2023 Vimal Manohar Gite 1809007WL022019 Vimal Manohar Gite 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149231 Miss. Vimal Manohar Gite BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-036-002/254
(DIGHOL) 		1809007000NRG24020820230141254 02/08/2023 SAMPAT ASHRU NIRMAL 1809007WL021999 SAMPAT ASHRU NIRMAL 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149312 NIRMAL SANPAT ASHRUBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-036-002/258
(DIGHOL) 		1809007000NRG24020820230141282 02/08/2023 NAMDEV 1809007WL022002 NAMDEV 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149275 MR NAMDEO POPAT KASHID STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-036-002/271
(DIGHOL) 		1809007000NRG24020820230141225 02/08/2023 Shivaji Mahadeo Nirmal 1809007WL021997 Shivaji Mahadeo Nirmal 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149288 Mr. SHIVAJI MAHADEO NIRMAL BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-036-002/272
(DIGHOL) 		1809007000NRG24020820230141397 02/08/2023 VISHAL SANDIPAN LOKHANDE 1809007WL022014 VISHAL SANDIPAN LOKHANDE 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149241 MR VISHAL SANDIPAN LOKHANDE STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-036-002/281
(DIGHOL) 		1809007000NRG24020820230141410 02/08/2023 Nalini Sadashiv Vitakar 1809007WL022016 Nalini Sadashiv Vitakar 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149266 Miss. NALINI SADASHIV VITAKAR BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-036-002/281
(DIGHOL) 		1809007000NRG24020820230141411 02/08/2023 Shivshankar Sadashiv Vitkar 1809007WL022016 Shivshankar Sadashiv Vitkar 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149227 Mr. SHANKAR SADASHIV VITKAR BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-036-002/282
(DIGHOL) 		1809007000NRG24020820230141399 02/08/2023 Bhimrao Mahadev Vitkar 1809007WL022014 Bhimrao Mahadev Vitkar 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149315 Mr. BHIMA MAHADEO VEETKAR BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-036-002/282
(DIGHOL) 		1809007000NRG24020820230141398 02/08/2023 Latabai Mahadev Vitkar 1809007WL022014 Latabai Mahadev Vitkar 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149316 Mrs. LATABAI MAHADEO VITKAR BANK OF MAHARASHTRA(607387)
38 JAMKHED MH-09-007-036-002/291
(DIGHOL) 		1809007000NRG24020820230141226 02/08/2023 Sunita Ashok Pachankar 1809007WL021997 Sunita Ashok Pachankar 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149329 Miss. SUNITA ASHOK PARCHANDE CENTRAL BANK OF INDIA(607115)
39 JAMKHED MH-09-007-036-002/311
(DIGHOL) 		1809007000NRG24020820230141284 02/08/2023 Ashabai Dattatray Nalavade 1809007WL022002 Ashabai Dattatray Nalavade 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149189 ASHABAI DATTATRAY NALAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMKHED MH-09-007-036-002/311
(DIGHOL) 		1809007000NRG24020820230141285 02/08/2023 ASHOK 1809007WL022002 ASHOK 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149276 Mr. ASHOK DATTATRAY NALWADE BANK OF MAHARASHTRA(607387)
41 JAMKHED MH-09-007-036-002/311
(DIGHOL) 		1809007000NRG24020820230141283 02/08/2023 Dattatray Maruti Nalavade 1809007WL022002 Dattatray Maruti Nalavade 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149188 Mr. DATTATRAY MARUTI NALAWADE BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-036-002/319
(DIGHOL) 		1809007000NRG24020820230141286 02/08/2023 Sangita Namdev Jagtap 1809007WL022002 Sangita Namdev Jagtap 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149282 Mrs. SANGITA NAMDEO JAGTAP BANK OF MAHARASHTRA(607387)
43 JAMKHED MH-09-007-036-002/323
(DIGHOL) 		1809007000NRG24020820230141448 02/08/2023 Bhimrao Dagadu Gite 1809007WL022019 Bhimrao Dagadu Gite 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149304 Mr. BHIMRAO DAGADU GITE BANK OF MAHARASHTRA(607387)
44 JAMKHED MH-09-007-036-002/323
(DIGHOL) 		1809007000NRG24020820230141449 02/08/2023 Sharada Bhimrao Gite 1809007WL022019 Sharada Bhimrao Gite 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149343 GITE SHARADABAI BHIMRAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMKHED MH-09-007-036-002/324
(DIGHOL) 		1809007000NRG24020820230141450 02/08/2023 Sachin Gokul Nimonkar 1809007WL022019 Sachin Gokul Nimonkar 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149257 Mr. SACHIN GOKUL NIMONKAR BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-036-002/351
(DIGHOL) 		1809007000NRG24020820230141360 02/08/2023 Baban Laxman Tagad 1809007WL022011 Baban Laxman Tagad 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149300 Mr. BABAN LAXMAN TAGAD BANK OF MAHARASHTRA(607387)
47 JAMKHED MH-09-007-036-002/354
(DIGHOL) 		1809007000NRG24020820230141451 02/08/2023 Mahadev Vishwanath Gite 1809007WL022019 Mahadev Vishwanath Gite 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149346 Mr. MAHADEO VISHWANATH GITE BANK OF MAHARASHTRA(607387)
48 JAMKHED MH-09-007-036-002/354
(DIGHOL) 		1809007000NRG24020820230141452 02/08/2023 Mahadev Vishwanath Gite 1809007WL022019 Mahadev Vishwanath Gite 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149345 Mrs. Parvatibai Mahadev Gite BANK OF MAHARASHTRA(607387)
49 JAMKHED MH-09-007-036-002/365
(DIGHOL) 		1809007000NRG24020820230141342 02/08/2023 NANASAHEB LALA RAJGURU 1809007WL022008 NANASAHEB LALA RAJGURU 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149270 Mr. NANA LALA RAJGURU BANK OF MAHARASHTRA(607387)
50 JAMKHED MH-09-007-036-002/365
(DIGHOL) 		1809007000NRG24020820230141343 02/08/2023 TAIBAI NANASAHEB RAJGURU 1809007WL022008 TAIBAI NANASAHEB RAJGURU 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149271 Mrs. SANGITA NANA RAJGURU BANK OF MAHARASHTRA(607387)
51 JAMKHED MH-09-007-036-002/374
(DIGHOL) 		1809007000NRG24020820230141255 02/08/2023 Ramling Maruti Nirmal 1809007WL021999 Ramling Maruti Nirmal 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149260 Mr. RAMLING MARUTI NIRMAL BANK OF MAHARASHTRA(607387)
52 JAMKHED MH-09-007-036-002/374
(DIGHOL) 		1809007000NRG24020820230141256 02/08/2023 Sakhu Ramling Nirmal 1809007WL021999 Sakhu Ramling Nirmal 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149261 MRS SAKHUBAI RAMLING NIRMAL STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-036-002/380
(DIGHOL) 		1809007000NRG24020820230141257 02/08/2023 Santosh Bhagavan Tagad 1809007WL021999 Santosh Bhagavan Tagad 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149314 Mr. SANTOSH BHAGWAN TAGAD BANK OF MAHARASHTRA(607387)
54 JAMKHED MH-09-007-036-002/381
(DIGHOL) 		1809007000NRG24020820230141258 02/08/2023 Bhanudas Gopinath Tagad 1809007WL021999 Bhanudas Gopinath Tagad 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149169 Mr. BHANUDAS GOPINATH TAGAD BANK OF MAHARASHTRA(607387)
55 JAMKHED MH-09-007-036-002/381
(DIGHOL) 		1809007000NRG24020820230141260 02/08/2023 Santosh Bhanudas Tagad 1809007WL021999 Santosh Bhanudas Tagad 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149299 Mr. SANTOSH BHANUDAS TAGAD BANK OF MAHARASHTRA(607387)
56 JAMKHED MH-09-007-036-002/383
(DIGHOL) 		1809007000NRG24020820230141261 02/08/2023 MALANBAI SOMNATH TAGAD 1809007WL021999 MALANBAI SOMNATH TAGAD 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149274 MALAN SOMINATH TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMKHED MH-09-007-036-002/384
(DIGHOL) 		1809007000NRG24020820230141457 02/08/2023 Shrimal Nivrutti Tagad 1809007WL022020 Shrimal Nivrutti Tagad 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149296 Mr. SHRIRAM NIVRUTTI TAGAD BANK OF MAHARASHTRA(607387)
58 JAMKHED MH-09-007-036-002/387
(DIGHOL) 		1809007000NRG24020820230141379 02/08/2023 Mina Balu Bondre 1809007WL022012 Mina Balu Bondre 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149243 MINA BALU BONDRE INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMKHED MH-09-007-036-002/387
(DIGHOL) 		1809007000NRG24020820230141378 02/08/2023 Ramhari Mahadev Bondre 1809007WL022012 Ramhari Mahadev Bondre 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149330 Mr. RAMHARI MAHADEV BONDRE BANK OF MAHARASHTRA(607387)
60 JAMKHED MH-09-007-036-002/390
(DIGHOL) 		1809007000NRG24020820230141227 02/08/2023 AMOL MARUTI GITE 1809007WL021997 AMOL MARUTI GITE 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149269 MR AMOL MARUTI GITE STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-036-002/404
(DIGHOL) 		1809007000NRG24020820230141414 02/08/2023 Sakhubai Haridas Tagad 1809007WL022016 Sakhubai Haridas Tagad 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149246 SAKHUBAI HARIDAS TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMKHED MH-09-007-036-002/406
(DIGHOL) 		1809007000NRG24020820230141250 02/08/2023 Ankush Laxman Gite 1809007WL021998 Ankush Laxman Gite 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149196 Mr. ANKUSH LAXMAN GITE BANK OF MAHARASHTRA(607387)
63 JAMKHED MH-09-007-036-002/416
(DIGHOL) 		1809007000NRG24020820230141381 02/08/2023 SUNITA ISHWAR RASAL 1809007WL022012 SUNITA ISHWAR RASAL 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149233 Mrs. SUNITA ISHWAR RASAL BANK OF MAHARASHTRA(607387)
64 JAMKHED MH-09-007-036-002/425
(DIGHOL) 		1809007000NRG24020820230141389 02/08/2023 Rambhau Gena Mote 1809007WL022013 Rambhau Gena Mote 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149303 Mr. RAMBHAU GENA MOTE BANK OF MAHARASHTRA(607387)
65 JAMKHED MH-09-007-036-002/428
(DIGHOL) 		1809007000NRG24020820230141328 02/08/2023 Kalpana Popat Lokhande 1809007WL022006 Kalpana Popat Lokhande 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149344 Mrs. KALPANA POPAT LOKHANDE CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-036-002/428
(DIGHOL) 		1809007000NRG24020820230141382 02/08/2023 Popat Rohidas Lokhande 1809007WL022012 Popat Rohidas Lokhande 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149305 POPAT ROHIDAS LOKHANDE CANARA BANK(508532)
67 JAMKHED MH-09-007-036-002/429
(DIGHOL) 		1809007000NRG24020820230141229 02/08/2023 Ashabai Murlidhar Rajguru 1809007WL021997 Ashabai Murlidhar Rajguru 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149285 Mr. MURALIDHAR KISAN RAJGURU BANK OF MAHARASHTRA(607387)
68 JAMKHED MH-09-007-036-002/429
(DIGHOL) 		1809007000NRG24020820230141228 02/08/2023 Murlidhar Kisan Rajguru 1809007WL021997 Murlidhar Kisan Rajguru 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149236 Mr. MURALIDHAR KISAN RAJGURU BANK OF MAHARASHTRA(607387)
69 JAMKHED MH-09-007-036-002/45
(DIGHOL) 		1809007000NRG24020820230141230 02/08/2023 Aajinath Bhau Jadhav 1809007WL021997 Aajinath Bhau Jadhav 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149308 Mrs. LALITA AJINATH JADHAV BANK OF MAHARASHTRA(607387)
70 JAMKHED MH-09-007-036-002/455
(DIGHOL) 		1809007000NRG24020820230141233 02/08/2023 Baban Eknath Mane 1809007WL021997 Baban Eknath Mane 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149286 Mr. BABAN EKANATH MANE BANK OF MAHARASHTRA(607387)
71 JAMKHED MH-09-007-036-002/455
(DIGHOL) 		1809007000NRG24020820230141231 02/08/2023 Eknath Babu Mane 1809007WL021997 Eknath Babu Mane 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149263 Mr. EKNATH BABU MANE BANK OF MAHARASHTRA(607387)
72 JAMKHED MH-09-007-036-002/481
(DIGHOL) 		1809007000NRG24020820230141384 02/08/2023 Hirabai Surbhan Gite 1809007WL022012 Hirabai Surbhan Gite 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149170 Mr. SURYABHAN EKNATH GITE BANK OF MAHARASHTRA(607387)
73 JAMKHED MH-09-007-036-002/481
(DIGHOL) 		1809007000NRG24020820230141391 02/08/2023 Krushna suryabhan Gite 1809007WL022013 Krushna suryabhan Gite 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149347 Mr. KRUSHNA SURYABHAN GITE BANK OF MAHARASHTRA(607387)
74 JAMKHED MH-09-007-036-002/481
(DIGHOL) 		1809007000NRG24020820230141383 02/08/2023 Suryabhan Eknath Gite 1809007WL022012 Suryabhan Eknath Gite 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149311 Mr. SURYABHAN EKNATH GITE BANK OF MAHARASHTRA(607387)
75 JAMKHED MH-09-007-036-002/49
(DIGHOL) 		1809007000NRG24020820230141234 02/08/2023 Dnyandev Tukaram Nagargoje 1809007WL021997 Dnyandev Tukaram Nagargoje 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149226 Mr. DYNOBA TUKARAM NAGARGOJE BANK OF MAHARASHTRA(607387)
76 JAMKHED MH-09-007-036-002/500
(DIGHOL) 		1809007000NRG24020820230141416 02/08/2023 Kamal Rajaram Tagad 1809007WL022016 Kamal Rajaram Tagad 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149327 Mr. LAXMAN RAJARAM TAGAD BANK OF MAHARASHTRA(607387)
77 JAMKHED MH-09-007-036-002/500
(DIGHOL) 		1809007000NRG24020820230141415 02/08/2023 Laxman Rajaram Tagad 1809007WL022016 Laxman Rajaram Tagad 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149255 Mr. LAXMAN RAJARAM TAGAD BANK OF MAHARASHTRA(607387)
78 JAMKHED MH-09-007-036-002/514
(DIGHOL) 		1809007000NRG24020820230141236 02/08/2023 Sopan Arjun Gite 1809007WL021997 Sopan Arjun Gite 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149237 Mr. SOPAN ARJUN GITE BANK OF MAHARASHTRA(607387)
79 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG24020820230141309 02/08/2023 KAKASAHEB RAOVSAHEB GITE 1809007WL022005 KAKASAHEB RAOVSAHEB GITE 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149191 Mr. KAKASAHEB RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
80 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG24020820230141308 02/08/2023 KALAVATI RAVSAHEB GITE 1809007WL022005 KALAVATI RAVSAHEB GITE 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149297 Mrs. NILAWATI RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
81 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24020820230141311 02/08/2023 KAILASH RAVSAGEB GITE 1809007WL022005 KAILASH RAVSAGEB GITE 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149310 Mr. KAILASH RAVSAHEB GITE BANK OF MAHARASHTRA(607387)
82 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24020820230141313 02/08/2023 PRAVIN KAILAS GITE 1809007WL022005 PRAVIN KAILAS GITE 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149272 Mr. PRAVIN KAILAS GITE BANK OF MAHARASHTRA(607387)
83 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24020820230141312 02/08/2023 SHUBHADA KAILASH GITE 1809007WL022005 SHUBHADA KAILASH GITE 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149175 Mr. KAILASH RAVSAHEB GITE BANK OF MAHARASHTRA(607387)
84 JAMKHED MH-09-007-036-002/518
(DIGHOL) 		1809007000NRG24020820230141315 02/08/2023 SUBHASH RAVSAHEB GITE 1809007WL022005 SUBHASH RAVSAHEB GITE 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149244 GITE SUBHASH RAOSAHEB SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
85 JAMKHED MH-09-007-036-002/52
(DIGHOL) 		1809007000NRG24020820230141238 02/08/2023 Rohini Navnath Gite 1809007WL021997 Rohini Navnath Gite 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149190 Mr. NAVANATH BHAU JADHAV BANK OF MAHARASHTRA(607387)
86 JAMKHED MH-09-007-036-002/54
(DIGHOL) 		1809007000NRG24020820230141239 02/08/2023 Pushpa Shivaji Jadhav 1809007WL021997 Pushpa Shivaji Jadhav 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149235 Mr. SHIVAJI BABAN JADHAV BANK OF MAHARASHTRA(607387)
87 JAMKHED MH-09-007-036-002/56
(DIGHOL) 		1809007000NRG24020820230141240 02/08/2023 LAXMAN SONAJI MANE 1809007WL021997 LAXMAN SONAJI MANE 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149180 Mr. LAXMAN SOLAJI MANE CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-036-002/564
(DIGHOL) 		1809007000NRG24020820230141453 02/08/2023 Shivaji Maruti Atakare 1809007WL022019 Shivaji Maruti Atakare 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149331 Mr. SHIVAJI MARUTI ATAKARE BANK OF MAHARASHTRA(607387)
89 JAMKHED MH-09-007-036-002/574
(DIGHOL) 		1809007000NRG24020820230141241 02/08/2023 NILESH DILIP RAJGURU 1809007WL021997 NILESH DILIP RAJGURU 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149268 Mr. Shashikant Dilip Rajguru BANK OF MAHARASHTRA(607387)
90 JAMKHED MH-09-007-036-002/58
(DIGHOL) 		1809007000NRG24020820230141243 02/08/2023 Gangubai Baban Mane 1809007WL021997 Gangubai Baban Mane 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149242 MANE GANGUBAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 JAMKHED MH-09-007-036-002/60
(DIGHOL) 		1809007000NRG24020820230141334 02/08/2023 Lahu Kalyan Gaikwad 1809007WL022007 Lahu Kalyan Gaikwad 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149277 Mr. LAHU KALYAN GAIKWAD BANK OF MAHARASHTRA(607387)
92 JAMKHED MH-09-007-036-002/60
(DIGHOL) 		1809007000NRG24020820230141335 02/08/2023 Rajendra Kalyan Gaikwad 1809007WL022007 Rajendra Kalyan Gaikwad 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149278 Mr. RAJENDRA KALYAN GAIKWAD BANK OF MAHARASHTRA(607387)
93 JAMKHED MH-09-007-036-002/68
(DIGHOL) 		1809007000NRG24020820230141318 02/08/2023 Asha Shivshankar Honmane 1809007WL022005 Asha Shivshankar Honmane 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149176 M/s. Asha Shivshankar Honmane BANK OF MAHARASHTRA(607387)
94 JAMKHED MH-09-007-036-002/68
(DIGHOL) 		1809007000NRG24020820230141317 02/08/2023 Shivshankar Digambar Honmane 1809007WL022005 Shivshankar Digambar Honmane 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149309 SHIVSHANKAR DIGANBAR HONAMANE BANK OF MAHARASHTRA(607387)
95 JAMKHED MH-09-007-036-002/69
(DIGHOL) 		1809007000NRG24020820230141244 02/08/2023 Arun Nivrutti Honmane 1809007WL021997 Arun Nivrutti Honmane 00051 MAHB0000914 1897 1897 Processed 13/09/2023 A255230149192 HONMANE ARUN NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 JAMKHED MH-09-007-036-002/71
(DIGHOL) 		1809007000NRG24020820230141362 02/08/2023 Dhondiba Kisan Dagade 1809007WL022011 Dhondiba Kisan Dagade 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149174 DHONDIBA KERU DAGDU BANK OF MAHARASHTRA(607387)
97 JAMKHED MH-09-007-036-002/91
(DIGHOL) 		1809007000NRG24020820230141400 02/08/2023 Ashok Nivruti Honmane 1809007WL022014 Ashok Nivruti Honmane 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149194 HONMANE ASHOK NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 JAMKHED MH-09-007-036-003/102
(DIGHOL) 		1809007000NRG24020820230141262 02/08/2023 Nivrutti Mahipati Raut 1809007WL022000 Nivrutti Mahipati Raut 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149184 Mr. NIVRUTTI MAHIPATI RAUT BANK OF MAHARASHTRA(607387)
99 JAMKHED MH-09-007-036-003/103
(DIGHOL) 		1809007000NRG24020820230141263 02/08/2023 Ganpati Vithoba Vidhate 1809007WL022000 Ganpati Vithoba Vidhate 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149301 Mr. GANPATI VITHOBA VIDHATE BANK OF MAHARASHTRA(607387)
100 JAMKHED MH-09-007-036-003/11
(DIGHOL) 		1809007000NRG24020820230141264 02/08/2023 Gorakh Namdev Raut 1809007WL022000 Gorakh Namdev Raut 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149238 Mr. GORAKH NAMDEO RAUT BANK OF MAHARASHTRA(607387)
101 JAMKHED MH-09-007-036-003/113
(DIGHOL) 		1809007000NRG24020820230141353 02/08/2023 Sachin Kundlik Vidhate 1809007WL022010 Sachin Kundlik Vidhate 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149251 Mrs. DEVAI KUNDALIK VIDHATE BANK OF MAHARASHTRA(607387)
102 JAMKHED MH-09-007-036-003/28
(DIGHOL) 		1809007000NRG24020820230141355 02/08/2023 Mahadev Dadasaheb Vidhate 1809007WL022010 Mahadev Dadasaheb Vidhate 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149248 Mr. MAHADEO DADASAHEB VIDHATE BANK OF MAHARASHTRA(607387)
103 JAMKHED MH-09-007-036-003/28
(DIGHOL) 		1809007000NRG24020820230141354 02/08/2023 Rukhmini Dadasaheb Vidhate 1809007WL022010 Rukhmini Dadasaheb Vidhate 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149247 Mrs. Rukmini Dadasaheb Vidhate BANK OF MAHARASHTRA(607387)
104 JAMKHED MH-09-007-036-003/29
(DIGHOL) 		1809007000NRG24020820230141368 02/08/2023 ASHABAI 1809007WL022011 ASHABAI 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149225 Mr. SHIVAJI BHAGWAN GAVALI BANK OF MAHARASHTRA(607387)
105 JAMKHED MH-09-007-036-003/29
(DIGHOL) 		1809007000NRG24020820230141369 02/08/2023 Sambhaji Shivaji Gavali 1809007WL022011 Sambhaji Shivaji Gavali 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149289 Mr. SAMBHAJI SHIVAJI GAWALI BANK OF MAHARASHTRA(607387)
106 JAMKHED MH-09-007-036-003/29
(DIGHOL) 		1809007000NRG24020820230141367 02/08/2023 Shivaji Bhagwan Gavali 1809007WL022011 Shivaji Bhagwan Gavali 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149290 Mr. SHIVAJI BHAGWAN GAVALI BANK OF MAHARASHTRA(607387)
107 JAMKHED MH-09-007-036-003/3
(DIGHOL) 		1809007000NRG24020820230141393 02/08/2023 Suryabhan Nivrutti Vidhate 1809007WL022013 Suryabhan Nivrutti Vidhate 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149306 Mr. SURYABHAN NIVRUTTI VIDHATE BANK OF MAHARASHTRA(607387)
108 JAMKHED MH-09-007-036-003/5
(DIGHOL) 		1809007000NRG24020820230141265 02/08/2023 Jalindar Vishwanath Vidhate 1809007WL022000 Jalindar Vishwanath Vidhate 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149186 Mr. JALLINDHAR VISHWANATH VIDHATE BANK OF MAHARASHTRA(607387)
109 JAMKHED MH-09-007-036-003/51
(DIGHOL) 		1809007000NRG24020820230141274 02/08/2023 Abasaheb Muralidhar Randhave 1809007WL022001 Abasaheb Muralidhar Randhave 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149250 MR ABASAHEAB MUARLIDHAR RANDHAVE STATE BANK OF INDIA(508548)
110 JAMKHED MH-09-007-036-003/520
(DIGHOL) 		1809007000NRG24020820230141288 02/08/2023 Baliram Ramdas Gondkar 1809007WL022003 Baliram Ramdas Gondkar 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149172 Mr. BALIRAM RAMDAS GONDKAR BANK OF MAHARASHTRA(607387)
111 JAMKHED MH-09-007-036-003/520
(DIGHOL) 		1809007000NRG24020820230141287 02/08/2023 Ujawala Ramdas Gondkar 1809007WL022003 Ujawala Ramdas Gondkar 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149171 Mr. RAMDAS SANTU GONDKAR BANK OF MAHARASHTRA(607387)
112 JAMKHED MH-09-007-036-003/525
(DIGHOL) 		1809007000NRG24020820230141460 02/08/2023 Baliram Rohidas Vidhate 1809007WL022020 Baliram Rohidas Vidhate 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149224 Mr. BALIRAM ROHIDAS VIDHATE BANK OF MAHARASHTRA(607387)
113 JAMKHED MH-09-007-036-003/525
(DIGHOL) 		1809007000NRG24020820230141458 02/08/2023 Rohidas Dagdu Vidhate 1809007WL022020 Rohidas Dagdu Vidhate 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149249 Mr. ROHIDAS DAGADU VIDHATE BANK OF MAHARASHTRA(607387)
114 JAMKHED MH-09-007-036-003/528
(DIGHOL) 		1809007000NRG24020820230141297 02/08/2023 Ashruba Jalindhar Bankar 1809007WL022004 Ashruba Jalindhar Bankar 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149239 Mr. ASHRUBA JALINDAR BANKAR BANK OF MAHARASHTRA(607387)
115 JAMKHED MH-09-007-036-003/534
(DIGHOL) 		1809007000NRG24020820230141299 02/08/2023 Narahari Luga Shinde 1809007WL022004 Narahari Luga Shinde 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149307 NARHARI LUGA SHINDE BANK OF MAHARASHTRA(607387)
116 JAMKHED MH-09-007-036-003/560
(DIGHOL) 		1809007000NRG24020820230141290 02/08/2023 Shahadev Keru Vidhate 1809007WL022003 Shahadev Keru Vidhate 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149187 Mr. SHAHADEV KERU VIDHATE BANK OF MAHARASHTRA(607387)
117 JAMKHED MH-09-007-036-003/60
(DIGHOL) 		1809007000NRG24020820230141278 02/08/2023 Bhimrao Laxman Raut 1809007WL022001 Bhimrao Laxman Raut 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149229 RAUT BHIMRAO LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 JAMKHED MH-09-007-036-003/60
(DIGHOL) 		1809007000NRG24020820230141277 02/08/2023 Janabai Laxman Raut 1809007WL022001 Janabai Laxman Raut 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149185 MRS JANABAI LAXMAN RAUT STATE BANK OF INDIA(508548)
119 JAMKHED MH-09-007-036-003/70
(DIGHOL) 		1809007000NRG24020820230141356 02/08/2023 Janardhan Sitaram Machhindra 1809007WL022010 Janardhan Sitaram Machhindra 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149253 MR JANARDHAN SITARAM MACHHINDRA STATE BANK OF INDIA(508548)
120 JAMKHED MH-09-007-036-003/70
(DIGHOL) 		1809007000NRG24020820230141357 02/08/2023 Pangubai Janardhan Machhindra 1809007WL022010 Pangubai Janardhan Machhindra 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149254 MISS PRYAGABAI JANARDHAN MACHINDRA STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-036-003/70
(DIGHOL) 		1809007000NRG24020820230141358 02/08/2023 VISHNU JANARDHAN MACCHINDRA 1809007WL022010 VISHNU JANARDHAN MACCHINDRA 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149230 MR VISHNU JANARDHAN MACHHINDRA STATE BANK OF INDIA(508548)
122 JAMKHED MH-09-007-036-003/93
(DIGHOL) 		1809007000NRG24020820230141302 02/08/2023 Gopinath Bhanudas Vidhate 1809007WL022004 Gopinath Bhanudas Vidhate 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149177 MR GOPINATH BHANUDAS VIDHATE STATE BANK OF INDIA(508548)
123 JAMKHED MH-09-007-036-003/93
(DIGHOL) 		1809007000NRG24020820230141303 02/08/2023 Mangal Gopinath Vidhate 1809007WL022004 Mangal Gopinath Vidhate 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149178 MRS MANGAL GOPINATH VIDHATE STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-036-003/96
(DIGHOL) 		1809007000NRG24020820230141294 02/08/2023 Mohan Vithoba Raut 1809007WL022003 Mohan Vithoba Raut 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149183 Mrs. USHA MOHAN RAUT BANK OF MAHARASHTRA(607387)
125 JAMKHED MH-09-007-036-003/96
(DIGHOL) 		1809007000NRG24020820230141293 02/08/2023 Tolabai Vithoba Raut 1809007WL022003 Tolabai Vithoba Raut 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149182 Mr. VITHOBA MAHIPATI RAUT BANK OF MAHARASHTRA(607387)
126 JAMKHED MH-09-007-036-003/96
(DIGHOL) 		1809007000NRG24020820230141292 02/08/2023 Vithoba Mahipati Raut 1809007WL022003 Vithoba Mahipati Raut 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149181 Mr. VITHOBA MAHIPATI RAUT BANK OF MAHARASHTRA(607387)
127 JAMKHED MH-09-007-039-001/241
(DHAMANGAON) 		1809007000NRG24020820230141477 02/08/2023 Nitin Bapurao Ghumare 1809007WL022022 Nitin Bapurao Ghumare 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149281 Mr. NITIN BAPURAON GHUMARE BANK OF MAHARASHTRA(607387)
128 JAMKHED MH-09-007-039-001/290
(DHAMANGAON) 		1809007000NRG24020820230141479 02/08/2023 Dattuba Dnyanoba Ghumare 1809007WL022022 Dattuba Dnyanoba Ghumare 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149195 Mr. DATTUBA DNYANDEV GHUMARE BANK OF MAHARASHTRA(607387)
129 JAMKHED MH-09-007-039-001/61
(DHAMANGAON) 		1809007000NRG24020820230141486 02/08/2023 Kantabai Dattatray Ghumare 1809007WL022022 Kantabai Dattatray Ghumare 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149339 Mr. DATTATRAY BABURAV GHUMARE BANK OF MAHARASHTRA(607387)
130 JAMKHED MH-09-007-039-001/79
(DHAMANGAON) 		1809007000NRG24020820230141487 02/08/2023 Swaminath Dnuanoba Ghumare 1809007WL022022 Swaminath Dnuanoba Ghumare 00051 MAHB0000914 1638 1638 Processed 13/09/2023 A255230149340 GHUMRE SOMINATH DNYANOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 217861 217861
131 JAMKHED MH-09-007-015-001/7
(RATNAPUR) 		1809007000NRG24020820230141527 02/08/2023 Bharat Vyankat Vare 1809007WL022032 Bharat Vyankat Vare 00051 MAHB0001865 1500 1500 Processed 13/09/2023 A255230149265 Mr. BHARAT VYANKAT WARE BANK OF MAHARASHTRA(607387)
132 JAMKHED MH-09-007-015-001/839
(RATNAPUR) 		1809007000NRG24020820230141520 02/08/2023 DAYA 1809007WL022030 DAYA 00051 MAHB0001865 1638 1638 Processed 13/09/2023 A255230149273 Mrs. Daya Ravindra Mhaske BANK OF MAHARASHTRA(607387)
SubTotal 3138 3138
133 JAMKHED MH-09-007-057-001/109
(NAIGAON) 		1809007000NRG24020820230141431 02/08/2023 Balnath Sarjerao Ugale 1809007WL022018 Balnath Sarjerao Ugale 00078 CNRB0001651 1638 1638 Processed 13/09/2023 A255230149348 UGALE BALNATHA SARJERAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 JAMKHED MH-09-007-057-001/109
(NAIGAON) 		1809007000NRG24020820230141432 02/08/2023 Gangubai Balnath Ugale 1809007WL022018 Gangubai Balnath Ugale 00078 CNRB0001651 1638 1638 Processed 13/09/2023 A255230149318 UGALE GANGUBAI BALNATH CANARA BANK(508532)
135 JAMKHED MH-09-007-057-001/304
(NAIGAON) 		1809007000NRG24020820230141439 02/08/2023 Adimaya Suresh Ugale 1809007WL022018 Adimaya Suresh Ugale 00078 CNRB0001651 1638 1638 Processed 13/09/2023 A255230149317 ADIMAYA SURESH UGALE CANARA BANK(508532)
SubTotal 4914 4914
136 JAMKHED MH-09-007-039-001/135
(DHAMANGAON) 		1809007000NRG24020820230141476 02/08/2023 PANDURANG UMRAO GHUMARE 1809007WL022022 PANDURANG UMRAO GHUMARE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149167 GHUMARE PANDURANG UMARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
137 JAMKHED MH-09-007-039-001/343
(DHAMANGAON) 		1809007000NRG24020820230141480 02/08/2023 SOMNATH DNYANDEV KSHIRSAGAR 1809007WL022022 SOMNATH DNYANDEV KSHIRSAGAR 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149200 SOMNATH DNYANDEV KSHIRASAGAR CANARA BANK(508532)
138 JAMKHED MH-09-007-039-001/371
(DHAMANGAON) 		1809007000NRG24020820230141483 02/08/2023 Bhusaheb Kisan Shirsagar 1809007WL022022 Bhusaheb Kisan Shirsagar 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149199 BHAUSAHEB KISAN KSHIRSAGAR CANARA BANK(508532)
139 JAMKHED MH-09-007-039-001/371
(DHAMANGAON) 		1809007000NRG24020820230141484 02/08/2023 Savita Bhusaheb Shirsagar 1809007WL022022 Savita Bhusaheb Shirsagar 00078 CNRB0004508 1638 1638 Rejected 13/09/2023 A255230149202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 JAMKHED MH-09-007-040-001/216
(DEOITHAN) 		1809007000NRG24020820230141209 02/08/2023 DATTA APPA BHORE 1809007WL021996 DATTA APPA BHORE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149213 DATTATRAY APPA BHORE CANARA BANK(508532)
141 JAMKHED MH-09-007-040-001/216
(DEOITHAN) 		1809007000NRG24020820230141208 02/08/2023 PADMINI APPA BHORE 1809007WL021996 PADMINI APPA BHORE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149216 PADMINI APPA BHORE CANARA BANK(508532)
142 JAMKHED MH-09-007-040-001/216
(DEOITHAN) 		1809007000NRG24020820230141210 02/08/2023 VIDYA DATTATRAY BHORE 1809007WL021996 VIDYA DATTATRAY BHORE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149166 VIDYA DATTATRAY BHORE CANARA BANK(508532)
143 JAMKHED MH-09-007-040-001/266
(DEOITHAN) 		1809007000NRG24020820230141211 02/08/2023 BHAGWAN 1809007WL021996 BHAGWAN 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149208 BHAGWAN NANA WAGHMARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 JAMKHED MH-09-007-040-001/266
(DEOITHAN) 		1809007000NRG24020820230141212 02/08/2023 YASHODA BHAGWAN WAGHMARE 1809007WL021996 YASHODA BHAGWAN WAGHMARE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149209 YASHODA BHAGAWAN WAGHMARE CANARA BANK(508532)
145 JAMKHED MH-09-007-040-001/508
(DEOITHAN) 		1809007000NRG24020820230141214 02/08/2023 ARCHANA SATISH BHORE 1809007WL021996 ARCHANA SATISH BHORE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149168 MRS ARCHANA SATISH BHORE STATE BANK OF INDIA(508548)
146 JAMKHED MH-09-007-040-001/78
(DEOITHAN) 		1809007000NRG24020820230141217 02/08/2023 Antika Uttam Bhore 1809007WL021996 Antika Uttam Bhore 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149335 ANTIKA UTTAM BHORE CANARA BANK(508532)
147 JAMKHED MH-09-007-040-001/80
(DEOITHAN) 		1809007000NRG24020820230141220 02/08/2023 SHAHABAI BAJIRAO BHORE 1809007WL021996 SHAHABAI BAJIRAO BHORE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149334 SHAHABAI BAJIRAO BHORE CANARA BANK(508532)
148 JAMKHED MH-09-007-057-001/19
(NAIGAON) 		1809007000NRG24020820230141463 02/08/2023 Ganubai Natha Ugale 1809007WL022021 Ganubai Natha Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149212 GUNABAI NATHA UGALE CANARA BANK(508532)
149 JAMKHED MH-09-007-057-001/19
(NAIGAON) 		1809007000NRG24020820230141462 02/08/2023 NATHA GENDEV UGALE 1809007WL022021 NATHA GENDEV UGALE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149204 NATHA GENADEV UGALE CANARA BANK(508532)
150 JAMKHED MH-09-007-057-001/215
(NAIGAON) 		1809007000NRG24020820230141433 02/08/2023 FULCHAND SHAHURAO UGALE 1809007WL022018 FULCHAND SHAHURAO UGALE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149205 FULCHAND SHAHURAO UGALE CANARA BANK(508532)
151 JAMKHED MH-09-007-057-001/266
(NAIGAON) 		1809007000NRG24020820230141435 02/08/2023 KAVITA 1809007WL022018 KAVITA 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149214 KAUTUKBAI BHIKU UGALE CANARA BANK(508532)
152 JAMKHED MH-09-007-057-001/349
(NAIGAON) 		1809007000NRG24020820230141467 02/08/2023 Shiva Bhiva Sasane 1809007WL022021 Shiva Bhiva Sasane 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149336 SHIVA BHIVA SASANE CANARA BANK(508532)
153 JAMKHED MH-09-007-057-001/354
(NAIGAON) 		1809007000NRG24020820230141418 02/08/2023 Baban Atmaram Ugale 1809007WL022017 Baban Atmaram Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149207 BABAN ATMARAM UGALE CANARA BANK(508532)
154 JAMKHED MH-09-007-057-001/354
(NAIGAON) 		1809007000NRG24020820230141419 02/08/2023 Padmin Baban Ugale 1809007WL022017 Padmin Baban Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149217 PADMIN BABAN UGALE CANARA BANK(508532)
155 JAMKHED MH-09-007-057-001/368
(NAIGAON) 		1809007000NRG24020820230141440 02/08/2023 Chandarani Bharat Ugale 1809007WL022018 Chandarani Bharat Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149294 CHANDARANI BHARAT UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAMKHED MH-09-007-057-001/387
(NAIGAON) 		1809007000NRG24020820230141469 02/08/2023 Lankavati Shivaji Disale 1809007WL022021 Lankavati Shivaji Disale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149206 LANKAWATI SHIVAJI DISALE CANARA BANK(508532)
157 JAMKHED MH-09-007-057-001/387
(NAIGAON) 		1809007000NRG24020820230141468 02/08/2023 Shivaji Kundlik Disale 1809007WL022021 Shivaji Kundlik Disale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149211 SHIVAJI KUNDLIK DISLE CANARA BANK(508532)
158 JAMKHED MH-09-007-057-001/419
(NAIGAON) 		1809007000NRG24020820230141441 02/08/2023 ANIL JAGANNATH GAIKWAD 1809007WL022018 ANIL JAGANNATH GAIKWAD 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149293 ANIL JAGANNATH GAIKWAD UNION BANK OF INDIA(508500)
159 JAMKHED MH-09-007-057-001/522
(NAIGAON) 		1809007000NRG24020820230141420 02/08/2023 Sagar Dipak Ugale 1809007WL022017 Sagar Dipak Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149201 SAGAR DIPAK UGALE CANARA BANK(508532)
160 JAMKHED MH-09-007-057-001/565
(NAIGAON) 		1809007000NRG24020820230141421 02/08/2023 BALU 1809007WL022017 BALU 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149203 BALU KALYAN UGALE CANARA BANK(508532)
161 JAMKHED MH-09-007-057-001/6
(NAIGAON) 		1809007000NRG24020820230141443 02/08/2023 Gayatri Santosh Ugale 1809007WL022018 Gayatri Santosh Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149210 GAYATRI SANTOSH UGALE CANARA BANK(508532)
162 JAMKHED MH-09-007-057-001/6
(NAIGAON) 		1809007000NRG24020820230141442 02/08/2023 Santosh Murlidhar Ugale 1809007WL022018 Santosh Murlidhar Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149292 UGALE SANTOSH MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
163 JAMKHED MH-09-007-057-001/92
(NAIGAON) 		1809007000NRG24020820230141444 02/08/2023 VILAS 1809007WL022018 VILAS 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A255230149215 VILAS BALIRAM BAGAL CANARA BANK(508532)
SubTotal 45864 45864
164 JAMKHED MH-09-007-015-001/36
(RATNAPUR) 		1809007000NRG24020820230141523 02/08/2023 Saraswati Ashok Suryawanshi 1809007WL022032 Saraswati Ashok Suryawanshi 00078 CNRB0005760 1500 1500 Processed 13/09/2023 A255230149333 SARSWATI ASHOK SURYAVANSHI CANARA BANK(508532)
165 JAMKHED MH-09-007-015-001/37
(RATNAPUR) 		1809007000NRG24020820230141525 02/08/2023 Mahadev Laxman Kasab 1809007WL022032 Mahadev Laxman Kasab 00078 CNRB0005760 1500 1500 Processed 13/09/2023 A255230149219 MAHADEV LAXMAN SURYAVANSHI CANARA BANK(508532)
166 JAMKHED MH-09-007-015-001/740
(RATNAPUR) 		1809007000NRG24020820230141529 02/08/2023 DATTATRAY GAHININATH HOLKAR 1809007WL022032 DATTATRAY GAHININATH HOLKAR 00078 CNRB0005760 1500 1500 Processed 13/09/2023 A255230149291 DATTATRAYA GAHININATH HODKAR CANARA BANK(508532)
167 JAMKHED MH-09-007-015-001/740
(RATNAPUR) 		1809007000NRG24020820230141530 02/08/2023 VARSHALI DATTATRAY HOLKAR 1809007WL022032 VARSHALI DATTATRAY HOLKAR 00078 CNRB0005760 1500 1500 Processed 13/09/2023 A255230149222 VARSHALI DATTATRAY HODKAR CANARA BANK(508532)
168 JAMKHED MH-09-007-015-001/824
(RATNAPUR) 		1809007000NRG24020820230141519 02/08/2023 MOHINI PANDURANG DHAVLE 1809007WL022030 MOHINI PANDURANG DHAVLE 00078 CNRB0005760 1638 1638 Processed 13/09/2023 A255230149220 MOHINI PANDURANG DHAVALE CANARA BANK(508532)
169 JAMKHED MH-09-007-015-001/824
(RATNAPUR) 		1809007000NRG24020820230141518 02/08/2023 PANDURANG GULAB DHAWALE 1809007WL022030 PANDURANG GULAB DHAWALE 00078 CNRB0005760 1638 1638 Processed 13/09/2023 A255230149221 PANDURANG GULAB DHAVALE CANARA BANK(508532)
170 JAMKHED MH-09-007-040-001/78
(DEOITHAN) 		1809007000NRG24020820230141218 02/08/2023 ASHOK UTTAM BHORE 1809007WL021996 ASHOK UTTAM BHORE 00078 CNRB0005760 1638 1638 Processed 13/09/2023 A255230149218 Mr. ASHOK UTTAM BHORE CENTRAL BANK OF INDIA(607115)
171 JAMKHED MH-09-007-040-001/78
(DEOITHAN) 		1809007000NRG24020820230141219 02/08/2023 MANISHA ASHOK BHORE 1809007WL021996 MANISHA ASHOK BHORE 00078 CNRB0005760 1638 1638 Processed 13/09/2023 A255230149223 MANISHA ASHOK BHORE CANARA BANK(508532)
SubTotal 12552 12552
172 JAMKHED MH-09-007-015-001/620
(RATNAPUR) 		1809007000NRG24020820230141514 02/08/2023 KOMAL RAJENDRA WARE 1809007WL022030 KOMAL RAJENDRA WARE 00089 CBIN0281004 1638 1638 Processed 13/09/2023 A255230149197 Mr. KOMAL RAJENDRA WARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
173 JAMKHED MH-09-007-015-001/730
(RATNAPUR) 		1809007000NRG24020820230141517 02/08/2023 ASHABAI 1809007WL022030 ASHABAI 00089 CBIN0282292 1638 1638 Processed 13/09/2023 A255230149295 Mrs. ASHABAI PADMAKAR JADHAV CENTRAL BANK OF INDIA(607115)
174 JAMKHED MH-09-007-015-001/730
(RATNAPUR) 		1809007000NRG24020820230141516 02/08/2023 PADMAKAR 1809007WL022030 PADMAKAR 00089 CBIN0282292 1638 1638 Processed 13/09/2023 A255230149338 Mr. PADMAKAR KISAN JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
175 JAMKHED MH-09-007-015-001/37
(RATNAPUR) 		1809007000NRG24020820230141526 02/08/2023 JAYASHRI MAHADEV KASAB 1809007WL022032 JAYASHRI MAHADEV KASAB 00415 SBIN0000537 1500 1500 Processed 13/09/2023 A255230149198 MR MAHADEV LAXMAN SURYAVANSHI STATE BANK OF INDIA(508548)
176 JAMKHED MH-09-007-015-001/417
(RATNAPUR) 		1809007000NRG24020820230141513 02/08/2023 Keshar Bhagwan Rajguru 1809007WL022030 Keshar Bhagwan Rajguru 00415 SBIN0000537 1638 1638 Processed 13/09/2023 A255230149337 KESHARBAI BHAGWAN RAJGURU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3138 3138
177 JAMKHED MH-09-007-057-001/322
(NAIGAON) 		1809007000NRG24020820230141417 02/08/2023 VISHAL CHAGAN SASANE 1809007WL022017 VISHAL CHAGAN SASANE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230149321 SASANE VISHAL CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAMKHED MH-09-007-057-001/697
(NAIGAON) 		1809007000NRG24020820230141422 02/08/2023 RAVSAHEB 1809007WL022017 RAVSAHEB 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230149319 RAVASAHEB GUNDIBA RAUT CANARA BANK(508532)
179 JAMKHED MH-09-007-057-001/710
(NAIGAON) 		1809007000NRG24020820230141425 02/08/2023 ASHVINI 1809007WL022017 ASHVINI 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230149322 ASHVINI YUUARAJ UGALE CANARA BANK(508532)
180 JAMKHED MH-09-007-057-001/710
(NAIGAON) 		1809007000NRG24020820230141426 02/08/2023 KONTABAI 1809007WL022017 KONTABAI 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230149320 UGALE KONTABAI CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAMKHED MH-09-007-057-001/710
(NAIGAON) 		1809007000NRG24020820230141424 02/08/2023 YUVRAJ 1809007WL022017 YUVRAJ 00691 IPOS0000001 1638 1638 Rejected 13/09/2023 A255230149323 invalid Bank Identifier
182 JAMKHED MH-09-007-057-001/711
(NAIGAON) 		1809007000NRG24020820230141427 02/08/2023 NARAYAN 1809007WL022017 NARAYAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230149324 NARAYAN ATMARAM UGALE BANK OF INDIA(508505)
183 JAMKHED MH-09-007-057-001/712
(NAIGAON) 		1809007000NRG24020820230141429 02/08/2023 RAHUL 1809007WL022017 RAHUL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230149325 RAHUL NARAYAN UGALE CANARA BANK(508532)
SubTotal 11466 11466
Total 303847 303847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_020823APB_FTO_140934 Bank of Maharastra MAHB0000914 Bank of Maharashtra 1638
2 JAMKHED MH1809007999_020823APB_FTO_140934 Bank of Maharastra MAHB0000914 JATEGAON 216223
3 JAMKHED MH1809007999_020823APB_FTO_140934 Bank of Maharastra MAHB0001865 JAMKHED 3138
4 JAMKHED MH1809007999_020823APB_FTO_140934 Canara Bank CNRB0001651 RAJURI 4914
5 JAMKHED MH1809007999_020823APB_FTO_140934 Canara Bank CNRB0004508 NAIGAON 45864
6 JAMKHED MH1809007999_020823APB_FTO_140934 Canara Bank CNRB0005760 JAMKHED 12552
7 JAMKHED MH1809007999_020823APB_FTO_140934 Central Bank Of India CBIN0281004 JAMKHED 1638
8 JAMKHED MH1809007999_020823APB_FTO_140934 Central Bank Of India CBIN0282292 PATODA 3276
9 JAMKHED MH1809007999_020823APB_FTO_140934 State Bank of India SBIN0000537 JAMKHED 3138
10 JAMKHED MH1809007999_020823APB_FTO_140934 India Post Payments Bank IPOS0000001 AHMEDNAGAR 11466

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