Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:29:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_260623APB_FTO_84993
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-09-007-036-002/120
(DIGHOL) 		1809007000NRG24250620230077614 26/06/2023 Shahaji Pandharinath Rajguru 1809007WL013177 Shahaji Pandharinath Rajguru 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038576 Mr. SHAHAJI PANDHARINATH RAJGURU BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-036-002/126
(DIGHOL) 		1809007000NRG24250620230077615 26/06/2023 Gangubai Changdev Nagargoje 1809007WL013177 Gangubai Changdev Nagargoje 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038621 Mr. CHANGDEV NAMDEV NAGARGOJE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-036-002/146
(DIGHOL) 		1809007000NRG24250620230077616 26/06/2023 Vasant Raghunath Gite 1809007WL013177 Vasant Raghunath Gite 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038608 Mr. VASANT RAGHUNATH GITE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-036-002/151
(DIGHOL) 		1809007000NRG24250620230077617 26/06/2023 Kakasaheb Bhaskar Nagargoje 1809007WL013177 Kakasaheb Bhaskar Nagargoje 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038565 Mr. KAKASAHEB BHASKAR NARARGOJE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24250620230077446 26/06/2023 Bajirao Pandurang Nirmal 1809007WL013159 Bajirao Pandurang Nirmal 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038604 Mr. BAJIRAV PANDURANG NIRMAL BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24250620230077447 26/06/2023 Nilavati Bajirao Nirmal 1809007WL013159 Nilavati Bajirao Nirmal 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038605 Mr. BAJIRAV PANDURANG NIRMAL BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24250620230077449 26/06/2023 Vanita Vitthal Nirmal 1809007WL013159 Vanita Vitthal Nirmal 00051 MAHB0000914 1638 1638 Processed 02/07/2023 A182230038573 VANITA VITTHAL NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24250620230077448 26/06/2023 Vitthal Bajirao Nirmal 1809007WL013159 Vitthal Bajirao Nirmal 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038572 Mr. VITHAL BAJIRAO NIRMAL BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-036-002/238
(DIGHOL) 		1809007000NRG24250620230077618 26/06/2023 Lahu Nivaruti Dhere 1809007WL013177 Lahu Nivaruti Dhere 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038599 Mrs. SUNITA LAHU DHERE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-036-002/281
(DIGHOL) 		1809007000NRG24250620230077464 26/06/2023 Parmeswar Sadashiv Vitkar 1809007WL013161 Parmeswar Sadashiv Vitkar 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038598 MR PARMESHWAR SADASHIV VITKAR STATE BANK OF INDIA(508548)
11 JAMKHED MH-09-007-036-002/282
(DIGHOL) 		1809007000NRG24250620230077465 26/06/2023 Suvarna Bhimrav Vitkar 1809007WL013161 Suvarna Bhimrav Vitkar 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038564 Mrs. SUVARNA BHIMRAO VITKAR BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-036-002/391
(DIGHOL) 		1809007000NRG24250620230077452 26/06/2023 Vishnu Maruti Nalavade 1809007WL013159 Vishnu Maruti Nalavade 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038570 Mr. VISHNU MARUTI NALAVADE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-036-002/404
(DIGHOL) 		1809007000NRG24250620230077619 26/06/2023 Sangita Gopinath Tagad 1809007WL013177 Sangita Gopinath Tagad 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038602 Miss. Sangita Sominath Tagad BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-036-002/404
(DIGHOL) 		1809007000NRG24250620230077620 26/06/2023 Sominath Ramkrushna Tadad 1809007WL013177 Sominath Ramkrushna Tadad 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038603 Mr. SOMINATH RAMKRUSHNA TAGAD BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-036-002/423
(DIGHOL) 		1809007000NRG24250620230077453 26/06/2023 Vishnu Namdev Gite 1809007WL013159 Vishnu Namdev Gite 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038571 Mr. VISHNU NAMDEV GITE BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-036-002/43
(DIGHOL) 		1809007000NRG24250620230077621 26/06/2023 Kashibai Sahebrao Gite 1809007WL013177 Kashibai Sahebrao Gite 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038601 GITE KASHEBAI SAHEBAREO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 JAMKHED MH-09-007-036-002/445
(DIGHOL) 		1809007000NRG24250620230077622 26/06/2023 SUSEN APPASAHEB KOCHALE 1809007WL013177 SUSEN APPASAHEB KOCHALE 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038612 Mr. SUSEN APPASAHEB KOCHALE BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-036-002/454
(DIGHOL) 		1809007000NRG24250620230077623 26/06/2023 SUMAN POPAT MANE 1809007WL013177 SUMAN POPAT MANE 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038574 Miss. Sumanbai Popat Mane BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-036-002/501
(DIGHOL) 		1809007000NRG24250620230077454 26/06/2023 Nirmala Shivaji Tagad 1809007WL013159 Nirmala Shivaji Tagad 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038566 Mrs. NIRMALA SHIVAJI TAGAD BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-036-002/512
(DIGHOL) 		1809007000NRG24250620230077466 26/06/2023 Sudhir Rambhau Mote 1809007WL013161 Sudhir Rambhau Mote 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038610 Mr. SUDHIR RAMBHAU MOTE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-036-002/577
(DIGHOL) 		1809007000NRG24250620230077624 26/06/2023 LANKABAI UTTAM RAJGURU 1809007WL013177 LANKABAI UTTAM RAJGURU 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038606 Mrs. LANKABAI UTTAM RAJGURU BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-036-002/588
(DIGHOL) 		1809007000NRG24250620230077625 26/06/2023 CHANDRKANT 1809007WL013177 CHANDRKANT 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038615 Mr. CHANDRAKANT NAVNATH GITE BANK OF MAHARASHTRA(607387)
23 JAMKHED MH-09-007-036-002/591
(DIGHOL) 		1809007000NRG24250620230077455 26/06/2023 Anil Vishnu Gite 1809007WL013159 Anil Vishnu Gite 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038616 ANIL VISHNU GITE HDFC BANK LTD(607152)
24 JAMKHED MH-09-007-036-002/591
(DIGHOL) 		1809007000NRG24250620230077456 26/06/2023 MANISHA 1809007WL013159 MANISHA 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038617 Miss. MANISHA ASHRUBA JAYBHAY BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-036-002/600
(DIGHOL) 		1809007000NRG24250620230077467 26/06/2023 ASHOK 1809007WL013161 ASHOK 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038609 ASHOK VIKRAM PACHARNE PUNJAB NATIONAL BANK(508568)
26 JAMKHED MH-09-007-036-002/65
(DIGHOL) 		1809007000NRG24250620230077627 26/06/2023 ASHOK EKNATH LOKHANDE 1809007WL013177 ASHOK EKNATH LOKHANDE 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038618 Mr. ASHOK EKNATH LOKHANDE BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-036-002/65
(DIGHOL) 		1809007000NRG24250620230077626 26/06/2023 Eaknath Pandurang Lokhande 1809007WL013177 Eaknath Pandurang Lokhande 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038600 Mr. EKNATH PANDURANG LOKHANDE BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-036-002/73
(DIGHOL) 		1809007000NRG24250620230077468 26/06/2023 Bharat Arjun Shinde 1809007WL013161 Bharat Arjun Shinde 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038620 Mr. BHARAT ARJUN SHINDE BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-036-002/9
(DIGHOL) 		1809007000NRG24250620230077471 26/06/2023 Dhiraj Rambhau Rasal 1809007WL013161 Dhiraj Rambhau Rasal 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038611 Mr. DHIRAJ RAMBHAU RASAL BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-036-002/9
(DIGHOL) 		1809007000NRG24250620230077469 26/06/2023 Rambhau Baburao Rasal 1809007WL013161 Rambhau Baburao Rasal 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038619 Mr. RAMBHAU BABURAO RASAL BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-036-002/9
(DIGHOL) 		1809007000NRG24250620230077470 26/06/2023 Suraj Rambhau Rasal 1809007WL013161 Suraj Rambhau Rasal 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038613 Mr. SURAJ RAMBHAU RASAL BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-038-001/316
(JAIBHAIWADI) 		1809007000NRG24250620230077437 26/06/2023 PARVATI 1809007WL013158 PARVATI 00051 MAHB0000914 1638 1638 Processed 02/07/2023 A182230038575 PARVATI MAHADEV JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMKHED MH-09-007-038-001/80
(JAIBHAIWADI) 		1809007000NRG24250620230077442 26/06/2023 BHAGWAT RAVSAHEB JAYBHAY 1809007WL013158 BHAGWAT RAVSAHEB JAYBHAY 00051 MAHB0000914 1638 1638 Processed 01/07/2023 A182230038607 Mr. BHAGWAT RAOSAHEB JAYBHAYA CENTRAL BANK OF INDIA(607115)
SubTotal 54054 54054
34 JAMKHED MH-09-007-052-001/8
(SATEPHAL) 		1809007000NRG24250620230078042 26/06/2023 SOMANATH 1809007WL013211 SOMANATH 00051 MAHB0001865 1716 1716 Processed 01/07/2023 A182230038495 SOMNATH BABA LATAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-054-001/596
(RAJURI) 		1809007000NRG24250620230077971 26/06/2023 NILESH SARJERAO GHULE 1809007WL013205 NILESH SARJERAO GHULE 00051 MAHB0001865 1590 1590 Processed 01/07/2023 A182230038614 Mr. NILESH SARJERAO GHULE BANK OF MAHARASHTRA(607387)
SubTotal 3306 3306
36 JAMKHED MH-09-007-054-001/100
(RAJURI) 		1809007000NRG24250620230077739 26/06/2023 Keshar Sampat Sadafule 1809007WL013189 Keshar Sampat Sadafule 00078 CNRB0001651 1710 1710 Processed 01/07/2023 A182230038529 KESHARBAI SAMPAT SADAFULE CANARA BANK(508532)
37 JAMKHED MH-09-007-054-001/115
(RAJURI) 		1809007000NRG24250620230077765 26/06/2023 Dnyandev Gena Sadafule 1809007WL013191 Dnyandev Gena Sadafule 00078 CNRB0001651 1680 1680 Processed 01/07/2023 A182230038637 DNYANDEV GENA SADAFULE CANARA BANK(508532)
38 JAMKHED MH-09-007-054-001/115
(RAJURI) 		1809007000NRG24250620230077766 26/06/2023 Gangubai Dnyandev Sadafule 1809007WL013191 Gangubai Dnyandev Sadafule 00078 CNRB0001651 1680 1680 Processed 02/07/2023 A182230038534 GANGUBAI DNYNDEV SADAFULE INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMKHED MH-09-007-054-001/120
(RAJURI) 		1809007000NRG24250620230077740 26/06/2023 Manisha Bhausaheb Borkar 1809007WL013189 Manisha Bhausaheb Borkar 00078 CNRB0001651 1710 1710 Processed 01/07/2023 A182230038631 MR BHAUSAHEB LAXMAN BORKAR STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-054-001/140
(RAJURI) 		1809007000NRG24250620230077925 26/06/2023 Popat Sonyabapu Jaybhay 1809007WL013202 Popat Sonyabapu Jaybhay 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038513 POPAT SONYABAPU JAYB CANARA BANK(508532)
41 JAMKHED MH-09-007-054-001/175
(RAJURI) 		1809007000NRG24250620230077975 26/06/2023 bhausaheb dinkar dalvi 1809007WL013206 bhausaheb dinkar dalvi 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038560 BHAUSAHEB DINKAR DALVI CANARA BANK(508532)
42 JAMKHED MH-09-007-054-001/176
(RAJURI) 		1809007000NRG24250620230077977 26/06/2023 Sharada 1809007WL013206 Sharada 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038636 Mrs. SHARDABAI VIKRAM KASAR CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-054-001/176
(RAJURI) 		1809007000NRG24250620230077976 26/06/2023 Vikram Ramchandra Kasar 1809007WL013206 Vikram Ramchandra Kasar 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038643 Mr. VIKRAM RAMCHANDRA KASAR CENTRAL BANK OF INDIA(607115)
44 JAMKHED MH-09-007-054-001/193
(RAJURI) 		1809007000NRG24250620230077927 26/06/2023 indubai 1809007WL013202 indubai 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038561 INDUBAI SHREERAM KOLHE CANARA BANK(508532)
45 JAMKHED MH-09-007-054-001/193
(RAJURI) 		1809007000NRG24250620230077926 26/06/2023 Shriram Bhanudas Kolhe 1809007WL013202 Shriram Bhanudas Kolhe 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038510 SHRIRAM BHANUDAS KOL CANARA BANK(508532)
46 JAMKHED MH-09-007-054-001/194
(RAJURI) 		1809007000NRG24250620230077928 26/06/2023 Sindhubai Bharat Kolhe 1809007WL013202 Sindhubai Bharat Kolhe 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038523 SINDHUBAI BHARAT KOLHE CANARA BANK(508532)
47 JAMKHED MH-09-007-054-001/195
(RAJURI) 		1809007000NRG24250620230077930 26/06/2023 Narmada Bhimrao Kolhe 1809007WL013202 Narmada Bhimrao Kolhe 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038508 NARMADA BHIMRAO KOLHE CANARA BANK(508532)
48 JAMKHED MH-09-007-054-001/209
(RAJURI) 		1809007000NRG24250620230077767 26/06/2023 Baban Atmaram Kolhe 1809007WL013191 Baban Atmaram Kolhe 00078 CNRB0001651 1680 1680 Processed 01/07/2023 A182230038507 BABAN ATAMARAM KOLHE CANARA BANK(508532)
49 JAMKHED MH-09-007-054-001/209
(RAJURI) 		1809007000NRG24250620230077768 26/06/2023 Sanjivani Baban Kolhe 1809007WL013191 Sanjivani Baban Kolhe 00078 CNRB0001651 1680 1680 Processed 01/07/2023 A182230038543 SANJIVANI BABAN KOLHE CANARA BANK(508532)
50 JAMKHED MH-09-007-054-001/21
(RAJURI) 		1809007000NRG24250620230077770 26/06/2023 Laxman Murlidhar Kaldate 1809007WL013191 Laxman Murlidhar Kaldate 00078 CNRB0001651 1680 1680 Rejected 01/07/2023 A182230038535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JAMKHED MH-09-007-054-001/217
(RAJURI) 		1809007000NRG24250620230077931 26/06/2023 BHAGWAN SONYABAPU JAIBHAY 1809007WL013202 BHAGWAN SONYABAPU JAIBHAY 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038538 BHAGWAN SONYABAPU JAYBHAY CANARA BANK(508532)
52 JAMKHED MH-09-007-054-001/217
(RAJURI) 		1809007000NRG24250620230077932 26/06/2023 Bhagwan Sonyabapu Jaybhay 1809007WL013202 Bhagwan Sonyabapu Jaybhay 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038539 NILAVATI BHAGWAN JAYBHAY CANARA BANK(508532)
53 JAMKHED MH-09-007-054-001/232
(RAJURI) 		1809007000NRG24250620230077978 26/06/2023 shrda balasaheb mane 1809007WL013206 shrda balasaheb mane 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038542 SHRADHA BALASAHEB MANE CANARA BANK(508532)
54 JAMKHED MH-09-007-054-001/245
(RAJURI) 		1809007000NRG24250620230077979 26/06/2023 LAHU RAMCHANDRA KASAR 1809007WL013206 LAHU RAMCHANDRA KASAR 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038640 Mr. LATTU S ORAMA ASRE CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-054-001/245
(RAJURI) 		1809007000NRG24250620230077980 26/06/2023 SHAKUNTALA RAMCHANDRA KASAR 1809007WL013206 SHAKUNTALA RAMCHANDRA KASAR 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038635 Mrs. SHAKUNTALA LAHU KANDALE CENTRAL BANK OF INDIA(607115)
56 JAMKHED MH-09-007-054-001/246
(RAJURI) 		1809007000NRG24250620230077772 26/06/2023 Kaikai Subhash Pisal 1809007WL013191 Kaikai Subhash Pisal 00078 CNRB0001651 1680 1680 Processed 01/07/2023 A182230038634 KAIYKAYI SUBHASH PISAL CANARA BANK(508532)
57 JAMKHED MH-09-007-054-001/246
(RAJURI) 		1809007000NRG24250620230077771 26/06/2023 Subhash Dadabuva Pisal 1809007WL013191 Subhash Dadabuva Pisal 00078 CNRB0001651 1680 1680 Processed 01/07/2023 A182230038642 SUBASH DADABA PISAL CANARA BANK(508532)
58 JAMKHED MH-09-007-054-001/266
(RAJURI) 		1809007000NRG24250620230077981 26/06/2023 NAVNATH VISHWANATH BORKAR 1809007WL013206 NAVNATH VISHWANATH BORKAR 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038641 NAVNATH VISHWANATH BORKAR CANARA BANK(508532)
59 JAMKHED MH-09-007-054-001/268
(RAJURI) 		1809007000NRG24250620230077773 26/06/2023 SUGRIV 1809007WL013191 SUGRIV 00078 CNRB0001651 1680 1680 Processed 01/07/2023 A182230038516 SUGRIV BANKAT PISAL CANARA BANK(508532)
60 JAMKHED MH-09-007-054-001/27
(RAJURI) 		1809007000NRG24250620230077774 26/06/2023 MANKARNA 1809007WL013191 MANKARNA 00078 CNRB0001651 1680 1680 Processed 01/07/2023 A182230038521 MANKARNA MARUTI KOLHE CANARA BANK(508532)
61 JAMKHED MH-09-007-054-001/282
(RAJURI) 		1809007000NRG24250620230077742 26/06/2023 MADHURA 1809007WL013189 MADHURA 00078 CNRB0001651 1710 1710 Processed 01/07/2023 A182230038527 MATHURABAI SHIVAJI CHOUBHARE CANARA BANK(508532)
62 JAMKHED MH-09-007-054-001/282
(RAJURI) 		1809007000NRG24250620230077741 26/06/2023 SHIVAJI 1809007WL013189 SHIVAJI 00078 CNRB0001651 1710 1710 Processed 01/07/2023 A182230038511 SHIVAJI BHUJANG CHOUBHARE CANARA BANK(508532)
63 JAMKHED MH-09-007-054-001/289
(RAJURI) 		1809007000NRG24250620230077933 26/06/2023 Navnath 1809007WL013202 Navnath 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038536 NAVNATH SONBA JAYBHAY CANARA BANK(508532)
64 JAMKHED MH-09-007-054-001/289
(RAJURI) 		1809007000NRG24250620230077934 26/06/2023 Sakhubai Navnath Jaybhay 1809007WL013202 Sakhubai Navnath Jaybhay 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038537 SAKHUBAI NAVNATH JAYBHAY CANARA BANK(508532)
65 JAMKHED MH-09-007-054-001/326
(RAJURI) 		1809007000NRG24250620230077838 26/06/2023 Prayagabai Gorakh Khade 1809007WL013196 Prayagabai Gorakh Khade 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038505 PRAYAGABAI GORAKH KHADE CANARA BANK(508532)
66 JAMKHED MH-09-007-054-001/34
(RAJURI) 		1809007000NRG24250620230077982 26/06/2023 Maruti Shripati More 1809007WL013206 Maruti Shripati More 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038533 MARUTI SHRIPATI MORE CANARA BANK(508532)
67 JAMKHED MH-09-007-054-001/344
(RAJURI) 		1809007000NRG24250620230077794 26/06/2023 Sudam Shivram Jadhav 1809007WL013193 Sudam Shivram Jadhav 00078 CNRB0001651 1668 1668 Processed 01/07/2023 A182230038633 SUDAM SHIVRAM JADHAV CANARA BANK(508532)
68 JAMKHED MH-09-007-054-001/348
(RAJURI) 		1809007000NRG24250620230077961 26/06/2023 MAHADEV 1809007WL013205 MAHADEV 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038532 MAHADEV RAMA UGALMUGLE CANARA BANK(508532)
69 JAMKHED MH-09-007-054-001/348
(RAJURI) 		1809007000NRG24250620230077962 26/06/2023 Malan Mahadev Ugalmugale 1809007WL013205 Malan Mahadev Ugalmugale 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038531 MALAN MAHADEV UGALMUGALE CANARA BANK(508532)
70 JAMKHED MH-09-007-054-001/360
(RAJURI) 		1809007000NRG24250620230077841 26/06/2023 Ankush Dyandev Khade 1809007WL013196 Ankush Dyandev Khade 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038559 ANKUSH GYANDEV KHADE CANARA BANK(508532)
71 JAMKHED MH-09-007-054-001/362
(RAJURI) 		1809007000NRG24250620230077844 26/06/2023 Gayabai Arjun Khade 1809007WL013196 Gayabai Arjun Khade 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038629 GAYABAI ARJUN KHADE CANARA BANK(508532)
72 JAMKHED MH-09-007-054-001/366
(RAJURI) 		1809007000NRG24250620230077963 26/06/2023 Vishnu 1809007WL013205 Vishnu 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038551 VISHNU RAMBHAU DOLE CANARA BANK(508532)
73 JAMKHED MH-09-007-054-001/368
(RAJURI) 		1809007000NRG24250620230077845 26/06/2023 Dinkar Sahebrao Khade 1809007WL013196 Dinkar Sahebrao Khade 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038555 DINKAR SAHEBRAO KHADE CANARA BANK(508532)
74 JAMKHED MH-09-007-054-001/390
(RAJURI) 		1809007000NRG24250620230077965 26/06/2023 onkar 1809007WL013205 onkar 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038628 OMKAR BALU RAUT CANARA BANK(508532)
75 JAMKHED MH-09-007-054-001/407
(RAJURI) 		1809007000NRG24250620230077966 26/06/2023 Ajinath Bajirao Ghule 1809007WL013205 Ajinath Bajirao Ghule 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038556 AJINATH BAJIRAO GHULE CANARA BANK(508532)
76 JAMKHED MH-09-007-054-001/414
(RAJURI) 		1809007000NRG24250620230077968 26/06/2023 Mangal Sarjerao Ghule 1809007WL013205 Mangal Sarjerao Ghule 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038639 MANGAL SARJERAO GHULE CANARA BANK(508532)
77 JAMKHED MH-09-007-054-001/414
(RAJURI) 		1809007000NRG24250620230077967 26/06/2023 Sarjerao 1809007WL013205 Sarjerao 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038509 SARJERAO NIVRUTTI GHULE CANARA BANK(508532)
78 JAMKHED MH-09-007-054-001/448
(RAJURI) 		1809007000NRG24250620230077777 26/06/2023 Manda Babasaheb Fundhe 1809007WL013191 Manda Babasaheb Fundhe 00078 CNRB0001651 1680 1680 Processed 01/07/2023 A182230038541 MANDABAI BABASAHEB FUNDE CANARA BANK(508532)
79 JAMKHED MH-09-007-054-001/45
(RAJURI) 		1809007000NRG24250620230077796 26/06/2023 asha uttam kolhe 1809007WL013193 asha uttam kolhe 00078 CNRB0001651 1668 1668 Processed 01/07/2023 A182230038502 ASHABAI UTTAM KOLHE CANARA BANK(508532)
80 JAMKHED MH-09-007-054-001/45
(RAJURI) 		1809007000NRG24250620230077795 26/06/2023 Uttam Baburao Kolhe 1809007WL013193 Uttam Baburao Kolhe 00078 CNRB0001651 1668 1668 Processed 01/07/2023 A182230038549 UTTAM BABURAO KOLHE CANARA BANK(508532)
81 JAMKHED MH-09-007-054-001/46
(RAJURI) 		1809007000NRG24250620230077797 26/06/2023 Ashok Yada Kaldate 1809007WL013193 Ashok Yada Kaldate 00078 CNRB0001651 1668 1668 Processed 01/07/2023 A182230038553 ASHOK YDA KALDATE CANARA BANK(508532)
82 JAMKHED MH-09-007-054-001/46
(RAJURI) 		1809007000NRG24250620230077798 26/06/2023 Kamal Ashok Kaldate 1809007WL013193 Kamal Ashok Kaldate 00078 CNRB0001651 1668 1668 Processed 01/07/2023 A182230038554 KAMAL ASHOK KALDATE CANARA BANK(508532)
83 JAMKHED MH-09-007-054-001/461
(RAJURI) 		1809007000NRG24250620230077801 26/06/2023 rajesh balu pawar 1809007WL013193 rajesh balu pawar 00078 CNRB0001651 1668 1668 Processed 01/07/2023 A182230038546 RAJESH BALASAHEB PWAR CANARA BANK(508532)
84 JAMKHED MH-09-007-054-001/461
(RAJURI) 		1809007000NRG24250620230077799 26/06/2023 Shindubai 1809007WL013193 Shindubai 00078 CNRB0001651 1668 1668 Processed 01/07/2023 A182230038503 SINDHU BALASAHEB PAWAR CANARA BANK(508532)
85 JAMKHED MH-09-007-054-001/461
(RAJURI) 		1809007000NRG24250620230077800 26/06/2023 yogiraj balu pawar 1809007WL013193 yogiraj balu pawar 00078 CNRB0001651 1668 1668 Processed 01/07/2023 A182230038552 YOGIRAJ BALU PAWAR CANARA BANK(508532)
86 JAMKHED MH-09-007-054-001/479
(RAJURI) 		1809007000NRG24250620230077802 26/06/2023 Mahadev Keshav Khade 1809007WL013193 Mahadev Keshav Khade 00078 CNRB0001651 1668 1668 Processed 01/07/2023 A182230038558 MAHADEV KESHAV KHADE CANARA BANK(508532)
87 JAMKHED MH-09-007-054-001/513
(RAJURI) 		1809007000NRG24250620230077804 26/06/2023 BAPU 1809007WL013193 BAPU 00078 CNRB0001651 1668 1668 Processed 01/07/2023 A182230038524 BAPU MARUTI KOLHE CANARA BANK(508532)
88 JAMKHED MH-09-007-054-001/513
(RAJURI) 		1809007000NRG24250620230077805 26/06/2023 VITHABAI 1809007WL013193 VITHABAI 00078 CNRB0001651 1668 1668 Processed 01/07/2023 A182230038530 VITHABAI BAPU KOLHE CANARA BANK(508532)
89 JAMKHED MH-09-007-054-001/54
(RAJURI) 		1809007000NRG24250620230077743 26/06/2023 SARUBAI TUKARAM GAIKWAD 1809007WL013189 SARUBAI TUKARAM GAIKWAD 00078 CNRB0001651 1710 1710 Processed 01/07/2023 A182230038506 SARUBAI TUKARAM GAIKWAD CANARA BANK(508532)
90 JAMKHED MH-09-007-054-001/547
(RAJURI) 		1809007000NRG24250620230077744 26/06/2023 JANABAI KACHARU KAMBLE 1809007WL013189 JANABAI KACHARU KAMBLE 00078 CNRB0001651 1710 1710 Processed 01/07/2023 A182230038500 JANABAI KACHRU KAMBLE CANARA BANK(508532)
91 JAMKHED MH-09-007-054-001/551
(RAJURI) 		1809007000NRG24250620230077745 26/06/2023 SOJAR 1809007WL013189 SOJAR 00078 CNRB0001651 1710 1710 Processed 01/07/2023 A182230038504 SOJARBAI NAVNATH SAD CANARA BANK(508532)
92 JAMKHED MH-09-007-054-001/569
(RAJURI) 		1809007000NRG24250620230077985 26/06/2023 Sudarshan Gautam Funde 1809007WL013206 Sudarshan Gautam Funde 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038632 MR SUDARSHAN GAUTAM FUNDE STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-054-001/569
(RAJURI) 		1809007000NRG24250620230077984 26/06/2023 Urmila Gautam Funde 1809007WL013206 Urmila Gautam Funde 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038515 URMILA GAUTAM FUNDE CANARA BANK(508532)
94 JAMKHED MH-09-007-054-001/579
(RAJURI) 		1809007000NRG24250620230077746 26/06/2023 MALHARI SUNIL SADAFULE 1809007WL013189 MALHARI SUNIL SADAFULE 00078 CNRB0001651 1710 1710 Processed 01/07/2023 A182230038528 MALHARI SUNIL SADAFULE CANARA BANK(508532)
95 JAMKHED MH-09-007-054-001/596
(RAJURI) 		1809007000NRG24250620230077970 26/06/2023 SARUBAI NIVRUTTI GHULE 1809007WL013205 SARUBAI NIVRUTTI GHULE 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038562 SARUBAI NIVRUTTI GHULE CANARA BANK(508532)
96 JAMKHED MH-09-007-054-001/596
(RAJURI) 		1809007000NRG24250620230077972 26/06/2023 VISHAL SARJERAO GHULE 1809007WL013205 VISHAL SARJERAO GHULE 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038548 VISHAL SARJERAO GHULE CANARA BANK(508532)
97 JAMKHED MH-09-007-054-001/642
(RAJURI) 		1809007000NRG24250620230077847 26/06/2023 ASHARABAI SHAHADEV KHADE 1809007WL013196 ASHARABAI SHAHADEV KHADE 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038497 ASHABAI SHAHADEV KHADE CANARA BANK(508532)
98 JAMKHED MH-09-007-054-001/642
(RAJURI) 		1809007000NRG24250620230077846 26/06/2023 SHAHADEV KESHAV KHADE 1809007WL013196 SHAHADEV KESHAV KHADE 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038498 SHAHADEV KESHAV KHADE CANARA BANK(508532)
99 JAMKHED MH-09-007-054-001/65
(RAJURI) 		1809007000NRG24250620230077806 26/06/2023 Asha Vikaram Kaldate 1809007WL013193 Asha Vikaram Kaldate 00078 CNRB0001651 1668 1668 Rejected 01/07/2023 A182230038557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 JAMKHED MH-09-007-054-001/661
(RAJURI) 		1809007000NRG24250620230077935 26/06/2023 ganesh shriram kolhe 1809007WL013202 ganesh shriram kolhe 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038512 GANESH SHRIRAM KOLHE CANARA BANK(508532)
101 JAMKHED MH-09-007-054-001/676
(RAJURI) 		1809007000NRG24250620230077848 26/06/2023 ganesh 1809007WL013196 ganesh 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038547 Mr. GANESH PRAMOD KHADE BANK OF MAHARASHTRA(607387)
102 JAMKHED MH-09-007-054-001/682
(RAJURI) 		1809007000NRG24250620230077937 26/06/2023 dattatry shripati kaldate 1809007WL013202 dattatry shripati kaldate 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038518 DATTATRAY SHRIPATI K CANARA BANK(508532)
103 JAMKHED MH-09-007-054-001/682
(RAJURI) 		1809007000NRG24250620230077938 26/06/2023 keshar 1809007WL013202 keshar 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038550 KESHARBAI DATTATRAY KALDATE CANARA BANK(508532)
104 JAMKHED MH-09-007-054-001/686
(RAJURI) 		1809007000NRG24250620230077778 26/06/2023 hanuman 1809007WL013191 hanuman 00078 CNRB0001651 1680 1680 Processed 01/07/2023 A182230038501 SUTAR HANUMANT RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 JAMKHED MH-09-007-054-001/69
(RAJURI) 		1809007000NRG24250620230077807 26/06/2023 ganita kishan kolhe 1809007WL013193 ganita kishan kolhe 00078 CNRB0001651 1668 1668 Processed 01/07/2023 A182230038517 GANITA KISAN KOLHE CANARA BANK(508532)
106 JAMKHED MH-09-007-054-001/695
(RAJURI) 		1809007000NRG24250620230077986 26/06/2023 manesh anna shinde 1809007WL013206 manesh anna shinde 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038519 MANESH ANNA SHINDE CANARA BANK(508532)
107 JAMKHED MH-09-007-054-001/704
(RAJURI) 		1809007000NRG24250620230077987 26/06/2023 SHARAD 1809007WL013206 SHARAD 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038514 SHARAD BHANUDAS SHIN CANARA BANK(508532)
108 JAMKHED MH-09-007-054-001/740
(RAJURI) 		1809007000NRG24250620230077849 26/06/2023 archana ashok khade 1809007WL013196 archana ashok khade 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038496 ARCHANA ASHOK KHADE CANARA BANK(508532)
109 JAMKHED MH-09-007-054-001/747
(RAJURI) 		1809007000NRG24250620230077747 26/06/2023 KAVITA 1809007WL013189 KAVITA 00078 CNRB0001651 1710 1710 Processed 01/07/2023 A182230038520 KAVITA PARMESHWAR PULWALE CANARA BANK(508532)
110 JAMKHED MH-09-007-054-001/79
(RAJURI) 		1809007000NRG24250620230077748 26/06/2023 MAHADEV 1809007WL013189 MAHADEV 00078 CNRB0001651 1710 1710 Processed 01/07/2023 A182230038499 MAHADEO DAJI KOLI CANARA BANK(508532)
111 JAMKHED MH-09-007-054-001/79
(RAJURI) 		1809007000NRG24250620230077749 26/06/2023 Sudamati Mahadev Koli 1809007WL013189 Sudamati Mahadev Koli 00078 CNRB0001651 1710 1710 Processed 01/07/2023 A182230038540 SUDAMATI MAHADEV KOLI CANARA BANK(508532)
112 JAMKHED MH-09-007-054-001/82
(RAJURI) 		1809007000NRG24250620230077808 26/06/2023 Dagadu Suleman Shaikh 1809007WL013193 Dagadu Suleman Shaikh 00078 CNRB0001651 1668 1668 Processed 01/07/2023 A182230038638 DAGDU SULEMAN SHAIKH CANARA BANK(508532)
113 JAMKHED MH-09-007-054-001/82
(RAJURI) 		1809007000NRG24250620230077809 26/06/2023 Roshan Dagdu Shaikh 1809007WL013193 Roshan Dagdu Shaikh 00078 CNRB0001651 1668 1668 Processed 01/07/2023 A182230038526 ROSHANBI DAGDU SHAIKH CANARA BANK(508532)
114 JAMKHED MH-09-007-054-001/87
(RAJURI) 		1809007000NRG24250620230077750 26/06/2023 Mandha 1809007WL013189 Mandha 00078 CNRB0001651 1710 1710 Processed 01/07/2023 A182230038522 MANDA NARAYAN SALVE CANARA BANK(508532)
115 JAMKHED MH-09-007-054-001/87
(RAJURI) 		1809007000NRG24250620230077751 26/06/2023 RUSHIKESH 1809007WL013189 RUSHIKESH 00078 CNRB0001651 1710 1710 Processed 01/07/2023 A182230038563 RUSHIKESH NARAYAN SALAVE CANARA BANK(508532)
116 JAMKHED MH-09-007-054-001/97
(RAJURI) 		1809007000NRG24250620230077779 26/06/2023 Anita Sanjay Shinde 1809007WL013191 Anita Sanjay Shinde 00078 CNRB0001651 1680 1680 Processed 01/07/2023 A182230038525 ANITA SANJAY SHINDE CANARA BANK(508532)
117 JAMKHED MH-09-007-054-002/404
(RAJURI) 		1809007000NRG24250620230077973 26/06/2023 Chaya Sunil Ghule 1809007WL013205 Chaya Sunil Ghule 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038544 CHHAYA SUNIL GHULE CANARA BANK(508532)
118 JAMKHED MH-09-007-054-002/405
(RAJURI) 		1809007000NRG24250620230077974 26/06/2023 Dadasaheb Bhaskar Ghule 1809007WL013205 Dadasaheb Bhaskar Ghule 00078 CNRB0001651 1590 1590 Processed 01/07/2023 A182230038545 DADASAHEB BHASKAR GHULE CANARA BANK(508532)
119 JAMKHED MH-09-007-056-001/192
(ANANDWADI) 		1809007000NRG24250620230077715 26/06/2023 surekha 1809007WL013187 surekha 00078 CNRB0001651 1710 1710 Processed 01/07/2023 A182230038630 SUREKHA RAMHARI KHADE CANARA BANK(508532)
SubTotal 137490 137490
120 JAMKHED MH-09-007-054-001/414
(RAJURI) 		1809007000NRG24250620230077969 26/06/2023 Akshay Sarjerao Ghule 1809007WL013205 Akshay Sarjerao Ghule 00089 CBIN0281004 1590 1590 Processed 01/07/2023 A182230038585 MR AKSHAY SARJERAO GHULE STATE BANK OF INDIA(508548)
121 JAMKHED MH-09-007-054-001/740
(RAJURI) 		1809007000NRG24250620230077850 26/06/2023 pritam 1809007WL013196 pritam 00089 CBIN0281004 1590 1590 Processed 01/07/2023 A182230038591 PRITAM ASHOK KHADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3180 3180
122 JAMKHED MH-09-007-038-001/322
(JAIBHAIWADI) 		1809007000NRG24250620230077440 26/06/2023 RAMNATH 1809007WL013158 RAMNATH 00089 CBIN0282005 1638 1638 Processed 01/07/2023 A182230038594 Master RAMNATH SHESHRAO JAYBHAY CENTRAL BANK OF INDIA(607115)
123 JAMKHED MH-09-007-038-001/322
(JAIBHAIWADI) 		1809007000NRG24250620230077438 26/06/2023 SHESHRAO 1809007WL013158 SHESHRAO 00089 CBIN0282005 1638 1638 Processed 01/07/2023 A182230038589 Ms. SHESHRAO RAOSAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
124 JAMKHED MH-09-007-038-001/80
(JAIBHAIWADI) 		1809007000NRG24250620230077444 26/06/2023 MANIK 1809007WL013158 MANIK 00089 CBIN0282005 1638 1638 Processed 01/07/2023 A182230038597 Mr. MANIK BHAGWAT JAYBHAY CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-038-001/80
(JAIBHAIWADI) 		1809007000NRG24250620230077443 26/06/2023 PANDIT 1809007WL013158 PANDIT 00089 CBIN0282005 1638 1638 Processed 01/07/2023 A182230038584 Mr. PANDIT BHAGWAT JAYBHAYA CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-052-001/137
(SATEPHAL) 		1809007000NRG24250620230078031 26/06/2023 AJIT DNYANDEV LATAKE 1809007WL013211 AJIT DNYANDEV LATAKE 00089 CBIN0282005 1716 1716 Processed 01/07/2023 A182230038625 LATOKE AJIT DNYANEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 JAMKHED MH-09-007-052-001/144
(SATEPHAL) 		1809007000NRG24250620230078032 26/06/2023 ARCHNA 1809007WL013211 ARCHNA 00089 CBIN0282005 1716 1716 Processed 01/07/2023 A182230038590 Mrs. ARCHANA ISHWAR LATAKE CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-052-001/166
(SATEPHAL) 		1809007000NRG24250620230078033 26/06/2023 Vijaynanda 1809007WL013211 Vijaynanda 00089 CBIN0282005 1716 1716 Processed 01/07/2023 A182230038582 LATAKE VIJYANAND DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
129 JAMKHED MH-09-007-052-001/170
(SATEPHAL) 		1809007000NRG24250620230078034 26/06/2023 BHIMRAO 1809007WL013211 BHIMRAO 00089 CBIN0282005 1716 1716 Processed 01/07/2023 A182230038587 Mr. BHIMRAO SITARAM DATAL CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-052-001/170
(SATEPHAL) 		1809007000NRG24250620230078035 26/06/2023 SHEKHAR SITARAM DATAL 1809007WL013211 SHEKHAR SITARAM DATAL 00089 CBIN0282005 1716 1716 Processed 01/07/2023 A182230038588 DATAL SHEKHAR SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
131 JAMKHED MH-09-007-052-001/209
(SATEPHAL) 		1809007000NRG24250620230078037 26/06/2023 MOHARABAI RAM ZAMBARE 1809007WL013211 MOHARABAI RAM ZAMBARE 00089 CBIN0282005 1716 1716 Processed 01/07/2023 A182230038596 Mrs. MOHAR RAM ZAMBARE CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-052-001/209
(SATEPHAL) 		1809007000NRG24250620230078036 26/06/2023 RAM DADA ZAMBARE 1809007WL013211 RAM DADA ZAMBARE 00089 CBIN0282005 1716 1716 Processed 01/07/2023 A182230038586 Mr. RAM DADARAO ZAMBARE CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-052-001/223
(SATEPHAL) 		1809007000NRG24250620230078038 26/06/2023 APPA 1809007WL013211 APPA 00089 CBIN0282005 1716 1716 Processed 01/07/2023 A182230038569 LATAKE APPASAHEB BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 JAMKHED MH-09-007-052-001/223
(SATEPHAL) 		1809007000NRG24250620230078040 26/06/2023 HANUMANT 1809007WL013211 HANUMANT 00089 CBIN0282005 1716 1716 Processed 02/07/2023 A182230038583 HANUMANT APPA LATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAMKHED MH-09-007-052-001/280
(SATEPHAL) 		1809007000NRG24250620230078041 26/06/2023 vaibhav 1809007WL013211 vaibhav 00089 CBIN0282005 1716 1716 Processed 01/07/2023 A182230038595 Mr. VAIBHAV NANDRAM LATKE CENTRAL BANK OF INDIA(607115)
136 JAMKHED MH-09-007-052-001/8
(SATEPHAL) 		1809007000NRG24250620230078043 26/06/2023 Rajubai 1809007WL013211 Rajubai 00089 CBIN0282005 1716 1716 Processed 01/07/2023 A182230038577 Mrs. RAJUBAI SOMINATH LATKE CENTRAL BANK OF INDIA(607115)
137 JAMKHED MH-09-007-056-001/111
(ANANDWADI) 		1809007000NRG24250620230077711 26/06/2023 Janabai Mahadev Gite 1809007WL013187 Janabai Mahadev Gite 00089 CBIN0282005 1710 1710 Processed 01/07/2023 A182230038626 GITE JANABAI MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 JAMKHED MH-09-007-056-001/111
(ANANDWADI) 		1809007000NRG24250620230077712 26/06/2023 Mahananda Balasaheb Gite 1809007WL013187 Mahananda Balasaheb Gite 00089 CBIN0282005 1710 1710 Processed 01/07/2023 A182230038581 Mrs. MAHANANDA BALU GITE CENTRAL BANK OF INDIA(607115)
139 JAMKHED MH-09-007-056-001/133
(ANANDWADI) 		1809007000NRG24250620230077713 26/06/2023 Kusum 1809007WL013187 Kusum 00089 CBIN0282005 1710 1710 Processed 01/07/2023 A182230038568 Mrs. KUSUM YASHAVANT KHADE CENTRAL BANK OF INDIA(607115)
140 JAMKHED MH-09-007-056-001/192
(ANANDWADI) 		1809007000NRG24250620230077714 26/06/2023 RAMHARI SUGRIV KHADE 1809007WL013187 RAMHARI SUGRIV KHADE 00089 CBIN0282005 1710 1710 Processed 01/07/2023 A182230038624 Mr. RAMHARI SUGRIV KHADE CENTRAL BANK OF INDIA(607115)
141 JAMKHED MH-09-007-056-001/4
(ANANDWADI) 		1809007000NRG24250620230077716 26/06/2023 Chagan 1809007WL013187 Chagan 00089 CBIN0282005 1710 1710 Processed 01/07/2023 A182230038627 KHADE CHAGAN SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
142 JAMKHED MH-09-007-056-001/4
(ANANDWADI) 		1809007000NRG24250620230077717 26/06/2023 Kesarbai Chagan Khade 1809007WL013187 Kesarbai Chagan Khade 00089 CBIN0282005 1710 1710 Processed 01/07/2023 A182230038580 Mrs. KESHARBAI CHHAGAN KHADE CENTRAL BANK OF INDIA(607115)
143 JAMKHED MH-09-007-056-001/44
(ANANDWADI) 		1809007000NRG24250620230077719 26/06/2023 Ashru Muralidhar Khade 1809007WL013187 Ashru Muralidhar Khade 00089 CBIN0282005 1710 1710 Processed 01/07/2023 A182230038593 KHADE ASHRU MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 JAMKHED MH-09-007-056-001/44
(ANANDWADI) 		1809007000NRG24250620230077718 26/06/2023 Nandabai Ashru Khade 1809007WL013187 Nandabai Ashru Khade 00089 CBIN0282005 1710 1710 Processed 01/07/2023 A182230038592 Miss. NANDABAI ASHRU KHADE CENTRAL BANK OF INDIA(607115)
145 JAMKHED MH-09-007-056-001/78
(ANANDWADI) 		1809007000NRG24250620230077721 26/06/2023 Aapruga 1809007WL013187 Aapruga 00089 CBIN0282005 1710 1710 Processed 01/07/2023 A182230038578 Mrs. APRUGABAI SUGREEV KHADE CENTRAL BANK OF INDIA(607115)
146 JAMKHED MH-09-007-056-001/78
(ANANDWADI) 		1809007000NRG24250620230077720 26/06/2023 Sugriv 1809007WL013187 Sugriv 00089 CBIN0282005 1710 1710 Processed 01/07/2023 A182230038579 KHADE SUGRIVE CHAGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
147 JAMKHED MH-09-007-056-001/81
(ANANDWADI) 		1809007000NRG24250620230077722 26/06/2023 Shantilal Raghunath Sangale 1809007WL013187 Shantilal Raghunath Sangale 00089 CBIN0282005 1710 1710 Processed 02/07/2023 A182230038623 SHANTILAL RAGHUNATH SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMKHED MH-09-007-056-001/81
(ANANDWADI) 		1809007000NRG24250620230077723 26/06/2023 Sunanda Shantilal Sangale 1809007WL013187 Sunanda Shantilal Sangale 00089 CBIN0282005 1710 1710 Processed 02/07/2023 A182230038622 SUNANDABAI SHANTILAL SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45948 45948
149 JAMKHED MH-09-007-054-001/38
(RAJURI) 		1809007000NRG24250620230077983 26/06/2023 Suraj Pandurang kaldate 1809007WL013206 Suraj Pandurang kaldate 00415 SBIN0000537 1590 1590 Processed 01/07/2023 A182230038567 SURAJ PADURANG KALDATE CANARA BANK(508532)
SubTotal 1590 1590
Total 245568 245568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_260623APB_FTO_84993 Bank of Maharastra MAHB0000914 JATEGAON 54054
2 JAMKHED MH1809007999_260623APB_FTO_84993 Bank of Maharastra MAHB0001865 JAMKHED 3306
3 JAMKHED MH1809007999_260623APB_FTO_84993 Canara Bank CNRB0001651 RAJURI 137490
4 JAMKHED MH1809007999_260623APB_FTO_84993 Central Bank Of India CBIN0281004 JAMKHED 3180
5 JAMKHED MH1809007999_260623APB_FTO_84993 Central Bank Of India CBIN0282005 KHARDA 45948
6 JAMKHED MH1809007999_260623APB_FTO_84993 State Bank of India SBIN0000537 JAMKHED 1590

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