Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:52:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_141023APB_FTO_238961
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-09-007-041-001/373
(NAHULI) 		1809007000NRG24141020230223790 14/10/2023 VIJAY UMAKANT BAHIR 1809007WL035808 VIJAY UMAKANT BAHIR 00051 MAHB0000776 1638 1638 Processed 10/11/2023 A314230338089 VIJAY BAHIR HDFC BANK LTD(607152)
SubTotal 1638 1638
2 JAMKHED MH-09-007-038-001/21
(JAIBHAIWADI) 		1809007000NRG24141020230223613 14/10/2023 ANKUSH 1809007WL035794 ANKUSH 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230338188 Mr. ANKUSH BANSI GAIKWAD BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-038-001/21
(JAIBHAIWADI) 		1809007000NRG24141020230223614 14/10/2023 NANDABAI 1809007WL035794 NANDABAI 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230338187 Mr. ANKUSH BANSI GAIKWAD BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-038-001/272
(JAIBHAIWADI) 		1809007000NRG24141020230223631 14/10/2023 VISHWANATH SOMINATH KHADE 1809007WL035795 VISHWANATH SOMINATH KHADE 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230338183 Mr. VISHWANATH SOMINATH KHADE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-038-001/273
(JAIBHAIWADI) 		1809007000NRG24141020230223632 14/10/2023 AANAD VISHWANATH KHADE 1809007WL035795 AANAD VISHWANATH KHADE 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230338181 Mr. ANAND VISHWANATH KHADE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-038-001/273
(JAIBHAIWADI) 		1809007000NRG24141020230223633 14/10/2023 ASHVINI ANAND KHADE 1809007WL035795 ASHVINI ANAND KHADE 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230338182 Mrs. Ashwini Anand Khade BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-038-001/316
(JAIBHAIWADI) 		1809007000NRG24141020230223616 14/10/2023 PARVATI 1809007WL035794 PARVATI 00051 MAHB0000914 1638 1638 Processed 10/11/2023 A314230338092 PARVATI MAHADEV JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMKHED MH-09-007-038-001/336
(JAIBHAIWADI) 		1809007000NRG24141020230223634 14/10/2023 VISHNU 1809007WL035795 VISHNU 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230338180 VISHNU SOPAN KEKAN BANK OF BARODA(606985)
9 JAMKHED MH-09-007-039-001/176
(DHAMANGAON) 		1809007000NRG24141020230223589 14/10/2023 SUNITA VIKRAM KSHIRSAGAR 1809007WL035788 SUNITA VIKRAM KSHIRSAGAR 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230338091 SUNITA VIKRAM KSHIRSAGAR CANARA BANK(508532)
10 JAMKHED MH-09-007-039-001/176
(DHAMANGAON) 		1809007000NRG24141020230223588 14/10/2023 Vikram Ashru Shirsagar 1809007WL035788 Vikram Ashru Shirsagar 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230338090 Mr. VIKRAM ASHRU KSHIRSAGAR BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-039-001/217
(DHAMANGAON) 		1809007000NRG24141020230223593 14/10/2023 Kamal Laxman Ghumare 1809007WL035788 Kamal Laxman Ghumare 00051 MAHB0000914 1638 1638 Processed 10/11/2023 A314230338189 KAMAL LAXMAN GHUMARE CANARA BANK(508532)
12 JAMKHED MH-09-007-039-001/373
(DHAMANGAON) 		1809007000NRG24141020230223594 14/10/2023 Mahavir Navnath Ghumare 1809007WL035788 Mahavir Navnath Ghumare 00051 MAHB0000914 1638 1638 Processed 11/11/2023 A314230338184 Mr. MAHAVEER NAVNATH GHUMARE BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
13 JAMKHED MH-09-007-041-001/199
(NAHULI) 		1809007000NRG24141020230223699 14/10/2023 Namdev Ashok Bahir 1809007WL035805 Namdev Ashok Bahir 00051 MAHB0001865 1638 1638 Processed 11/11/2023 A314230338186 Mr. NAMDEV ASHOK BAHIR BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-041-001/232
(NAHULI) 		1809007000NRG24141020230223836 14/10/2023 Amol Nagnath Bahir 1809007WL035811 Amol Nagnath Bahir 00051 MAHB0001865 1638 1638 Processed 10/11/2023 A314230338185 MR AMOL NAGNATH BAHIR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
15 JAMKHED MH-09-007-041-001/103
(NAHULI) 		1809007000NRG24141020230223686 14/10/2023 Arunabai Trimbak Bahir 1809007WL035805 Arunabai Trimbak Bahir 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230337650 ARUNABAI TRIMBAK BAHIR CANARA BANK(508532)
16 JAMKHED MH-09-007-041-001/108
(NAHULI) 		1809007000NRG24141020230223760 14/10/2023 Usha 1809007WL035806 Usha 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338066 USHA SANJAY KALADATE CANARA BANK(508532)
17 JAMKHED MH-09-007-041-001/109
(NAHULI) 		1809007000NRG24141020230223761 14/10/2023 Muralidhar Manik Kaldate 1809007WL035806 Muralidhar Manik Kaldate 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230337656 MURLIDHAR MANIK KALDATE CANARA BANK(508532)
18 JAMKHED MH-09-007-041-001/125
(NAHULI) 		1809007000NRG24141020230223799 14/10/2023 Sanjay Haribhau Bahir 1809007WL035809 Sanjay Haribhau Bahir 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338086 SANJAY HARIBHAU BAHIR CANARA BANK(508532)
19 JAMKHED MH-09-007-041-001/138
(NAHULI) 		1809007000NRG24141020230223827 14/10/2023 Jalindr 1809007WL035811 Jalindr 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230337655 JALINDAR BHIKA BAHIR CANARA BANK(508532)
20 JAMKHED MH-09-007-041-001/158
(NAHULI) 		1809007000NRG24141020230223787 14/10/2023 Shobha Ashru Khawale 1809007WL035808 Shobha Ashru Khawale 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230338077 SHOBHA ASHRU KHAWALE CANARA BANK(508532)
21 JAMKHED MH-09-007-041-001/16
(NAHULI) 		1809007000NRG24141020230223866 14/10/2023 Shobha Suresh Garje 1809007WL035814 Shobha Suresh Garje 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230338205 SHOBHA SURESH GARJE CANARA BANK(508532)
22 JAMKHED MH-09-007-041-001/16
(NAHULI) 		1809007000NRG24141020230223865 14/10/2023 Suresh Vilas Garje 1809007WL035814 Suresh Vilas Garje 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230337646 SURESH VILAS GARJE CANARA BANK(508532)
23 JAMKHED MH-09-007-041-001/161
(NAHULI) 		1809007000NRG24141020230223801 14/10/2023 Mina Ramu Bahir 1809007WL035809 Mina Ramu Bahir 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338080 MINA RAMU BAHIR CANARA BANK(508532)
24 JAMKHED MH-09-007-041-001/171
(NAHULI) 		1809007000NRG24141020230223689 14/10/2023 Sandip Janardhan Bahir 1809007WL035805 Sandip Janardhan Bahir 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230338203 Mr. SANDIP JANARDHAN BAHIR CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-041-001/182
(NAHULI) 		1809007000NRG24141020230223693 14/10/2023 PARDIP 1809007WL035805 PARDIP 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230337637 PRADEEP JANARDAN BAHIR CANARA BANK(508532)
26 JAMKHED MH-09-007-041-001/190
(NAHULI) 		1809007000NRG24141020230223694 14/10/2023 Arvind 1809007WL035805 Arvind 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338088 ARVIND DASHRATH BAHIR CANARA BANK(508532)
27 JAMKHED MH-09-007-041-001/190
(NAHULI) 		1809007000NRG24141020230223806 14/10/2023 Jayram Dashrath Bahir 1809007WL035809 Jayram Dashrath Bahir 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338087 JAIRAM DASHRATH BAHIR CANARA BANK(508532)
28 JAMKHED MH-09-007-041-001/199
(NAHULI) 		1809007000NRG24141020230223832 14/10/2023 Ashok 1809007WL035811 Ashok 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230337639 ASHOK KUNDLIK BAHIR CANARA BANK(508532)
29 JAMKHED MH-09-007-041-001/208
(NAHULI) 		1809007000NRG24141020230223765 14/10/2023 NARAYAN 1809007WL035806 NARAYAN 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338068 NARAYAN SURYABHAN KALDATE CANARA BANK(508532)
30 JAMKHED MH-09-007-041-001/21
(NAHULI) 		1809007000NRG24141020230223808 14/10/2023 Sunita 1809007WL035809 Sunita 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230337647 SUNITA BHASKAR BAHIR CANARA BANK(508532)
31 JAMKHED MH-09-007-041-001/214
(NAHULI) 		1809007000NRG24141020230223834 14/10/2023 Anita 1809007WL035811 Anita 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230337654 ANITA ASHOK BAHIR CANARA BANK(508532)
32 JAMKHED MH-09-007-041-001/24
(NAHULI) 		1809007000NRG24141020230223855 14/10/2023 Baban 1809007WL035813 Baban 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230337653 BABAN BABURAO JADHAV CANARA BANK(508532)
33 JAMKHED MH-09-007-041-001/24
(NAHULI) 		1809007000NRG24141020230223856 14/10/2023 Keshrbai Baban Jadhav 1809007WL035813 Keshrbai Baban Jadhav 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230338085 KESHAR BABAN JADHAV CANARA BANK(508532)
34 JAMKHED MH-09-007-041-001/263
(NAHULI) 		1809007000NRG24141020230223857 14/10/2023 SURESH SAKHARAM PAWAR 1809007WL035813 SURESH SAKHARAM PAWAR 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230337651 SURESH SAKHARAM PAWAR CANARA BANK(508532)
35 JAMKHED MH-09-007-041-001/28
(NAHULI) 		1809007000NRG24141020230223720 14/10/2023 Angad Namdev Bahir 1809007WL035805 Angad Namdev Bahir 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338204 ANGAD NAMDEV BAHIR CANARA BANK(508532)
36 JAMKHED MH-09-007-041-001/28
(NAHULI) 		1809007000NRG24141020230223721 14/10/2023 RUKUMINI 1809007WL035805 RUKUMINI 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230338076 RUKMINI ANGAD BAHIR CANARA BANK(508532)
37 JAMKHED MH-09-007-041-001/284
(NAHULI) 		1809007000NRG24141020230223724 14/10/2023 BAPPAJI BALHIM JADHAV 1809007WL035805 BAPPAJI BALHIM JADHAV 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338206 BAPPAJI BALBHIM JADH CANARA BANK(508532)
38 JAMKHED MH-09-007-041-001/29
(NAHULI) 		1809007000NRG24141020230223727 14/10/2023 RAJUBAI SUDHAKAR BAHIR 1809007WL035805 RAJUBAI SUDHAKAR BAHIR 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230338079 RAJUBAI SUDHAKAR BAHIR CANARA BANK(508532)
39 JAMKHED MH-09-007-041-001/29
(NAHULI) 		1809007000NRG24141020230223726 14/10/2023 Sudhakar Namdev Bahir 1809007WL035805 Sudhakar Namdev Bahir 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338075 SUDHAKAR NAMDEO BAHIR CANARA BANK(508532)
40 JAMKHED MH-09-007-041-001/30
(NAHULI) 		1809007000NRG24141020230223729 14/10/2023 Baban Namdev Bahir 1809007WL035805 Baban Namdev Bahir 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338074 BABAN NAMDEV BAHIR CANARA BANK(508532)
41 JAMKHED MH-09-007-041-001/30
(NAHULI) 		1809007000NRG24141020230223730 14/10/2023 Mandabai Baban Bahir 1809007WL035805 Mandabai Baban Bahir 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230338081 MANDABAI BABAN BAHIR CANARA BANK(508532)
42 JAMKHED MH-09-007-041-001/302
(NAHULI) 		1809007000NRG24141020230223811 14/10/2023 Krushan 1809007WL035809 Krushan 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230337645 KRUSHNA NIVRUTTI GARJE CANARA BANK(508532)
43 JAMKHED MH-09-007-041-001/303
(NAHULI) 		1809007000NRG24141020230223733 14/10/2023 Rohini 1809007WL035805 Rohini 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338071 ROHINEE SOMINATH RAUT CANARA BANK(508532)
44 JAMKHED MH-09-007-041-001/305
(NAHULI) 		1809007000NRG24141020230223735 14/10/2023 ishwar 1809007WL035805 ishwar 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338072 ISHWAR SADGURU BAHIR CANARA BANK(508532)
45 JAMKHED MH-09-007-041-001/305
(NAHULI) 		1809007000NRG24141020230223736 14/10/2023 savita 1809007WL035805 savita 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230338073 SAVITA ISHWAR BAHIR CANARA BANK(508532)
46 JAMKHED MH-09-007-041-001/306
(NAHULI) 		1809007000NRG24141020230223739 14/10/2023 RAMNATH 1809007WL035805 RAMNATH 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338082 RAMNATH MACHHINDRA JADHAV CANARA BANK(508532)
47 JAMKHED MH-09-007-041-001/41
(NAHULI) 		1809007000NRG24141020230223781 14/10/2023 Laxmi Somnath Jadhav 1809007WL035807 Laxmi Somnath Jadhav 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338070 LAXMIBAI SOMNATH JADHAV CANARA BANK(508532)
48 JAMKHED MH-09-007-041-001/41
(NAHULI) 		1809007000NRG24141020230223780 14/10/2023 Somnath Jagannath Jadhav 1809007WL035807 Somnath Jagannath Jadhav 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230338069 SOMNATH JAGANNATH JADHAV CANARA BANK(508532)
49 JAMKHED MH-09-007-041-001/44
(NAHULI) 		1809007000NRG24141020230223769 14/10/2023 Raghunath Jagannath Jadhav 1809007WL035806 Raghunath Jagannath Jadhav 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338084 RAGHUNATH JAGANNATH JADHAV CANARA BANK(508532)
50 JAMKHED MH-09-007-041-001/45
(NAHULI) 		1809007000NRG24141020230223782 14/10/2023 jagannath 1809007WL035807 jagannath 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230338078 JAGANNATH JANARDAN JADHAV CANARA BANK(508532)
51 JAMKHED MH-09-007-041-001/45
(NAHULI) 		1809007000NRG24141020230223783 14/10/2023 Rukmin Jagannath Jadhav 1809007WL035807 Rukmin Jagannath Jadhav 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338202 RUKHAMIN JAGANNATH JADHAV CANARA BANK(508532)
52 JAMKHED MH-09-007-041-001/54
(NAHULI) 		1809007000NRG24141020230223861 14/10/2023 Bapurao Babasaheb Jadhav 1809007WL035813 Bapurao Babasaheb Jadhav 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230337636 BAPU BABASAHEB JADHAV CANARA BANK(508532)
53 JAMKHED MH-09-007-041-001/54
(NAHULI) 		1809007000NRG24141020230223862 14/10/2023 Kantabai 1809007WL035813 Kantabai 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338083 KANTABAI BAPU JADHAV CANARA BANK(508532)
54 JAMKHED MH-09-007-041-001/64
(NAHULI) 		1809007000NRG24141020230223754 14/10/2023 Baban 1809007WL035805 Baban 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230337644 BABAN KANTILAL BAHIR CANARA BANK(508532)
55 JAMKHED MH-09-007-041-001/64
(NAHULI) 		1809007000NRG24141020230223755 14/10/2023 Shindu 1809007WL035805 Shindu 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230337643 SINDHU BABAN BAHIR CANARA BANK(508532)
56 JAMKHED MH-09-007-041-001/74
(NAHULI) 		1809007000NRG24141020230223844 14/10/2023 Ashok Kachru Bahir 1809007WL035812 Ashok Kachru Bahir 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230337640 BAHIR ASHOK KAACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 JAMKHED MH-09-007-041-001/74
(NAHULI) 		1809007000NRG24141020230223845 14/10/2023 Shobha Ashok Bahir 1809007WL035812 Shobha Ashok Bahir 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230337652 SHOBHA ASHOK BAHIR CANARA BANK(508532)
58 JAMKHED MH-09-007-041-001/85
(NAHULI) 		1809007000NRG24141020230223758 14/10/2023 Laxman Narhari Bahir 1809007WL035805 Laxman Narhari Bahir 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230337641 LAXMAN NARHARI BAHIR CANARA BANK(508532)
59 JAMKHED MH-09-007-041-001/86
(NAHULI) 		1809007000NRG24141020230223812 14/10/2023 Lahu Rambhau Raut 1809007WL035809 Lahu Rambhau Raut 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230337638 LADU RAMBHAU RAUT CANARA BANK(508532)
60 JAMKHED MH-09-007-041-001/89
(NAHULI) 		1809007000NRG24141020230223772 14/10/2023 Mahanada Kailas Bahir 1809007WL035806 Mahanada Kailas Bahir 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338067 MAHANANDA KAILASH BAHIR CANARA BANK(508532)
61 JAMKHED MH-09-007-057-001/192
(NAIGAON) 		1809007000NRG24141020230223654 14/10/2023 Suvrna Shashikant Murkute 1809007WL035797 Suvrna Shashikant Murkute 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230337648 SUVRNA SHASHIKANT MURKUTE CANARA BANK(508532)
62 JAMKHED MH-09-007-057-001/192
(NAIGAON) 		1809007000NRG24141020230223655 14/10/2023 Tanhabai Bajirav Murkute 1809007WL035797 Tanhabai Bajirav Murkute 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230337649 TANHABAI BAJIRAO MURKUTE CANARA BANK(508532)
63 JAMKHED MH-09-007-057-001/205
(NAIGAON) 		1809007000NRG24141020230223661 14/10/2023 ganesh 1809007WL035797 ganesh 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230338208 GANESH VISHWANATH SH CANARA BANK(508532)
64 JAMKHED MH-09-007-057-001/367
(NAIGAON) 		1809007000NRG24141020230223663 14/10/2023 Jaysing Balbhim Murkute 1809007WL035797 Jaysing Balbhim Murkute 00078 CNRB0001651 1638 1638 Processed 11/11/2023 A314230337642 JAYSINGH BALBHIM MUR CANARA BANK(508532)
SubTotal 81900 81900
65 JAMKHED MH-09-007-039-001/18
(DHAMANGAON) 		1809007000NRG24141020230223590 14/10/2023 SANTOSH ABHIMANYU GHUMARE 1809007WL035788 SANTOSH ABHIMANYU GHUMARE 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338120 SANTOSH ABHIMAN GHUMARE CANARA BANK(508532)
66 JAMKHED MH-09-007-039-001/18
(DHAMANGAON) 		1809007000NRG24141020230223591 14/10/2023 SUNITA SANTOSH GHUMARE 1809007WL035788 SUNITA SANTOSH GHUMARE 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230337634 SUNITA SANTOSH GHUMRE CANARA BANK(508532)
67 JAMKHED MH-09-007-039-001/200
(DHAMANGAON) 		1809007000NRG24141020230223607 14/10/2023 Ganesh Ramdas Nikam 1809007WL035791 Ganesh Ramdas Nikam 00078 CNRB0004508 1365 1365 Processed 11/11/2023 A314230338198 GANESH RAMDES NIKAM CANARA BANK(508532)
68 JAMKHED MH-09-007-039-001/217
(DHAMANGAON) 		1809007000NRG24141020230223592 14/10/2023 Laxman Narayan Ghumare 1809007WL035788 Laxman Narayan Ghumare 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338190 Mr. LAXMAN NARAYAN GHUMARE BANK OF MAHARASHTRA(607387)
69 JAMKHED MH-09-007-039-001/41
(DHAMANGAON) 		1809007000NRG24141020230223595 14/10/2023 LAHU SHAMRAO DURUNDE 1809007WL035788 LAHU SHAMRAO DURUNDE 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338133 LAHU SHAMRAO DURUNDE CANARA BANK(508532)
70 JAMKHED MH-09-007-039-001/438
(DHAMANGAON) 		1809007000NRG24141020230223596 14/10/2023 KANHOPATRA NAVNATH GHUMARE 1809007WL035788 KANHOPATRA NAVNATH GHUMARE 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338197 KANHUPATRA NAVNATH GHUMARE CANARA BANK(508532)
71 JAMKHED MH-09-007-039-001/452
(DHAMANGAON) 		1809007000NRG24141020230223597 14/10/2023 MAHADEV ATMARAM GHUMARE 1809007WL035788 MAHADEV ATMARAM GHUMARE 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338126 Mrs. MAHADEV ATMARAM GHUMARE BANK OF MAHARASHTRA(607387)
72 JAMKHED MH-09-007-039-001/452
(DHAMANGAON) 		1809007000NRG24141020230223598 14/10/2023 SANGITA MAHADEV GHUMARE 1809007WL035788 SANGITA MAHADEV GHUMARE 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338137 SANGITA MAHADEV GHUMARE CANARA BANK(508532)
73 JAMKHED MH-09-007-039-001/521
(DHAMANGAON) 		1809007000NRG24141020230223599 14/10/2023 SHANKAR SANDIPAN GHUMARE 1809007WL035788 SHANKAR SANDIPAN GHUMARE 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338135 SHANKAR SANDIPAN GHU BANK OF BARODA(606985)
74 JAMKHED MH-09-007-041-001/117
(NAHULI) 		1809007000NRG24141020230223687 14/10/2023 Ajinath Vaijinath Bahir 1809007WL035805 Ajinath Vaijinath Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338157 AJINATH VAIJINATH BAHIR CANARA BANK(508532)
75 JAMKHED MH-09-007-041-001/117
(NAHULI) 		1809007000NRG24141020230223688 14/10/2023 Alka Vaijinath Bahir 1809007WL035805 Alka Vaijinath Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338158 ALAKA AJINATH BAHIR CANARA BANK(508532)
76 JAMKHED MH-09-007-041-001/12
(NAHULI) 		1809007000NRG24141020230223762 14/10/2023 Rukmini Vishnu Kaldate 1809007WL035806 Rukmini Vishnu Kaldate 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338161 RUKHMINI VISHNU KALDATE CANARA BANK(508532)
77 JAMKHED MH-09-007-041-001/134
(NAHULI) 		1809007000NRG24141020230223763 14/10/2023 Ashok Navnath Jadhav 1809007WL035806 Ashok Navnath Jadhav 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338109 ASHOK NAVNATH JADHAV CANARA BANK(508532)
78 JAMKHED MH-09-007-041-001/136
(NAHULI) 		1809007000NRG24141020230223852 14/10/2023 KESHAR HARIDAS BAHIR 1809007WL035813 KESHAR HARIDAS BAHIR 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338146 KESHAR HARIDAS BAHIR CANARA BANK(508532)
79 JAMKHED MH-09-007-041-001/137
(NAHULI) 		1809007000NRG24141020230223764 14/10/2023 Ashabai Nitin Bahir 1809007WL035806 Ashabai Nitin Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338153 ASHABAI NITIN BAHIR CANARA BANK(508532)
80 JAMKHED MH-09-007-041-001/137
(NAHULI) 		1809007000NRG24141020230223784 14/10/2023 Dropadabai Chagan Bahir 1809007WL035808 Dropadabai Chagan Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338172 DRONA CHHAGAN BAHIR CANARA BANK(508532)
81 JAMKHED MH-09-007-041-001/137
(NAHULI) 		1809007000NRG24141020230223785 14/10/2023 Nitin Chagan Bahir 1809007WL035808 Nitin Chagan Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338174 MR NITIN CHHAGAN BAHIR STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-041-001/143
(NAHULI) 		1809007000NRG24141020230223864 14/10/2023 Shivaji Shahji Bahir 1809007WL035814 Shivaji Shahji Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338200 SHIVAJI SHAHAJI BAHIR CANARA BANK(508532)
83 JAMKHED MH-09-007-041-001/143
(NAHULI) 		1809007000NRG24141020230223863 14/10/2023 Vishranta Shahaji Bahir 1809007WL035814 Vishranta Shahaji Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338148 BAHIR VISHARANTABAI SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 JAMKHED MH-09-007-041-001/144
(NAHULI) 		1809007000NRG24141020230223854 14/10/2023 Prayaga Subhash Garje 1809007WL035813 Prayaga Subhash Garje 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338176 PRAYAGA SUBHASH GARJE CANARA BANK(508532)
85 JAMKHED MH-09-007-041-001/144
(NAHULI) 		1809007000NRG24141020230223853 14/10/2023 Subhash Yadav garje 1809007WL035813 Subhash Yadav garje 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338178 GARJE SUBHASH YADAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 JAMKHED MH-09-007-041-001/153
(NAHULI) 		1809007000NRG24141020230223828 14/10/2023 Padmini Rambhau Bahir 1809007WL035811 Padmini Rambhau Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338177 PADMINI RAMBHAU BAHIR CANARA BANK(508532)
87 JAMKHED MH-09-007-041-001/159
(NAHULI) 		1809007000NRG24141020230223814 14/10/2023 Raju Ambadas Garje 1809007WL035810 Raju Ambadas Garje 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338104 RAJU AMBADAS GARJE CANARA BANK(508532)
88 JAMKHED MH-09-007-041-001/159
(NAHULI) 		1809007000NRG24141020230223815 14/10/2023 Savita Raju Garje 1809007WL035810 Savita Raju Garje 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338105 SAVITA RAJU GARJE CANARA BANK(508532)
89 JAMKHED MH-09-007-041-001/162
(NAHULI) 		1809007000NRG24141020230223867 14/10/2023 Janabai Bhimrao Garje 1809007WL035814 Janabai Bhimrao Garje 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338160 JANABAI BHIMRAO GARJE CANARA BANK(508532)
90 JAMKHED MH-09-007-041-001/172
(NAHULI) 		1809007000NRG24141020230223840 14/10/2023 Parubai Arjun Bahir 1809007WL035812 Parubai Arjun Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338143 PARWATI ARJUN BAHIR CANARA BANK(508532)
91 JAMKHED MH-09-007-041-001/191
(NAHULI) 		1809007000NRG24141020230223829 14/10/2023 Dilip Rambhau Bahir 1809007WL035811 Dilip Rambhau Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338193 Mr. DILIP RAMBHAU BAHIR CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-041-001/195
(NAHULI) 		1809007000NRG24141020230223831 14/10/2023 Gangubai Laxman Bahir 1809007WL035811 Gangubai Laxman Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338147 GANGVBAI LAXMAN BAHIR CANARA BANK(508532)
93 JAMKHED MH-09-007-041-001/197
(NAHULI) 		1809007000NRG24141020230223698 14/10/2023 ASHVINI GANESH BAHIR 1809007WL035805 ASHVINI GANESH BAHIR 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338130 ASHVINI GANESH BAHIR CANARA BANK(508532)
94 JAMKHED MH-09-007-041-001/197
(NAHULI) 		1809007000NRG24141020230223697 14/10/2023 Nilam Ramesh Bahir 1809007WL035805 Nilam Ramesh Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338124 NILAM RAMESH BAHIR CANARA BANK(508532)
95 JAMKHED MH-09-007-041-001/197
(NAHULI) 		1809007000NRG24141020230223696 14/10/2023 Remesh Parsram Bahir 1809007WL035805 Remesh Parsram Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338121 RAMESH PARASRAM BAHIR CANARA BANK(508532)
96 JAMKHED MH-09-007-041-001/199
(NAHULI) 		1809007000NRG24141020230223833 14/10/2023 Kantabai Ashok Bahir 1809007WL035811 Kantabai Ashok Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338192 KANTABAI ASHOK BAHIR CANARA BANK(508532)
97 JAMKHED MH-09-007-041-001/217
(NAHULI) 		1809007000NRG24141020230223821 14/10/2023 Kantbai Parmeshwar Bahir 1809007WL035810 Kantbai Parmeshwar Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338155 KANTABAI PARMESHWAR BAHIR CANARA BANK(508532)
98 JAMKHED MH-09-007-041-001/217
(NAHULI) 		1809007000NRG24141020230223820 14/10/2023 Permeshwar Nana Bahir 1809007WL035810 Permeshwar Nana Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338163 BAHIR PARESHAWAR NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 JAMKHED MH-09-007-041-001/223
(NAHULI) 		1809007000NRG24141020230223822 14/10/2023 Babasaheb Pandharinath Bahir 1809007WL035810 Babasaheb Pandharinath Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338175 BAHIR BABASAHEB PANDHARINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 JAMKHED MH-09-007-041-001/223
(NAHULI) 		1809007000NRG24141020230223823 14/10/2023 Shalan babasaheb Bahir 1809007WL035810 Shalan babasaheb Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338195 SHALAN BABASAHEB BAHIR CANARA BANK(508532)
101 JAMKHED MH-09-007-041-001/227
(NAHULI) 		1809007000NRG24141020230223873 14/10/2023 BABAN NANA BAHIR 1809007WL035814 BABAN NANA BAHIR 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338150 BABAN NANA BAHIR CANARA BANK(508532)
102 JAMKHED MH-09-007-041-001/229
(NAHULI) 		1809007000NRG24141020230223835 14/10/2023 Gokul Mahadev Bahir 1809007WL035811 Gokul Mahadev Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338149 GOKUL MAHADEV BAHIR CANARA BANK(508532)
103 JAMKHED MH-09-007-041-001/230
(NAHULI) 		1809007000NRG24141020230223703 14/10/2023 Balu Eknath Bahir 1809007WL035805 Balu Eknath Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338117 BAHIR BALU EKANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 JAMKHED MH-09-007-041-001/230
(NAHULI) 		1809007000NRG24141020230223704 14/10/2023 Sunita Balu Bahir 1809007WL035805 Sunita Balu Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338156 SUNITA BALU BAHIR CANARA BANK(508532)
105 JAMKHED MH-09-007-041-001/232
(NAHULI) 		1809007000NRG24141020230223705 14/10/2023 Chaya Nagnath Bahir 1809007WL035805 Chaya Nagnath Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338159 BAHIR CHAYA NAGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
106 JAMKHED MH-09-007-041-001/234
(NAHULI) 		1809007000NRG24141020230223708 14/10/2023 Balu Nandu Bhilre 1809007WL035805 Balu Nandu Bhilre 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338194 BALU NANDU BHILARE CANARA BANK(508532)
107 JAMKHED MH-09-007-041-001/234
(NAHULI) 		1809007000NRG24141020230223707 14/10/2023 Nadu Dharu Bhilare 1809007WL035805 Nadu Dharu Bhilare 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338103 NANDU DHARU BHILARE CANARA BANK(508532)
108 JAMKHED MH-09-007-041-001/234
(NAHULI) 		1809007000NRG24141020230223706 14/10/2023 Savita Nandu Bhilare 1809007WL035805 Savita Nandu Bhilare 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338165 SAVITA NANDU BHILARE CANARA BANK(508532)
109 JAMKHED MH-09-007-041-001/262
(NAHULI) 		1809007000NRG24141020230223709 14/10/2023 Mahadev Uddhav Jadhav 1809007WL035805 Mahadev Uddhav Jadhav 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338162 MAHADEV UDDHAV JADHAV CANARA BANK(508532)
110 JAMKHED MH-09-007-041-001/262
(NAHULI) 		1809007000NRG24141020230223710 14/10/2023 Pushpa Mahadev Jadhav 1809007WL035805 Pushpa Mahadev Jadhav 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338164 PUSHPA MAHADEV JADHAV CANARA BANK(508532)
111 JAMKHED MH-09-007-041-001/266
(NAHULI) 		1809007000NRG24141020230223838 14/10/2023 Rani Sachin Bahir 1809007WL035811 Rani Sachin Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338173 RANI SACHIN BAHIR CANARA BANK(508532)
112 JAMKHED MH-09-007-041-001/266
(NAHULI) 		1809007000NRG24141020230223837 14/10/2023 Sachin Rambhau Bahir 1809007WL035811 Sachin Rambhau Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338110 Mr. SACHIN RAMBHAU BAHIR BANK OF MAHARASHTRA(607387)
113 JAMKHED MH-09-007-041-001/268
(NAHULI) 		1809007000NRG24141020230223713 14/10/2023 Bharat Laxman Bahir 1809007WL035805 Bharat Laxman Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338111 BHARAT LAXMAN BAHIR CANARA BANK(508532)
114 JAMKHED MH-09-007-041-001/268
(NAHULI) 		1809007000NRG24141020230223714 14/10/2023 SHITAL BHARAT BAHIR 1809007WL035805 SHITAL BHARAT BAHIR 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338102 SHITAL BHARAT BAHIR CANARA BANK(508532)
115 JAMKHED MH-09-007-041-001/270
(NAHULI) 		1809007000NRG24141020230223717 14/10/2023 Balasaheb Uttam Bahir 1809007WL035805 Balasaheb Uttam Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338131 BALASAHEB UTTAM BAHIR HDFC BANK LTD(607152)
116 JAMKHED MH-09-007-041-001/274
(NAHULI) 		1809007000NRG24141020230223718 14/10/2023 Baburao Ankush Bahir 1809007WL035805 Baburao Ankush Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338199 BABURAO ANKUSH BAHIR CANARA BANK(508532)
117 JAMKHED MH-09-007-041-001/281
(NAHULI) 		1809007000NRG24141020230223722 14/10/2023 Shamrao Nana Bahir 1809007WL035805 Shamrao Nana Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338115 SHAMRAO NANA BAHIR CANARA BANK(508532)
118 JAMKHED MH-09-007-041-001/284
(NAHULI) 		1809007000NRG24141020230223725 14/10/2023 SANDIP BAPPAJI JADHAV 1809007WL035805 SANDIP BAPPAJI JADHAV 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338122 SANDIP BAPPAJI JADHAV CANARA BANK(508532)
119 JAMKHED MH-09-007-041-001/306
(NAHULI) 		1809007000NRG24141020230223740 14/10/2023 Rohini Ramnath Jadhav 1809007WL035805 Rohini Ramnath Jadhav 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338170 ROHINI RAMNATH JADHAV CANARA BANK(508532)
120 JAMKHED MH-09-007-041-001/315
(NAHULI) 		1809007000NRG24141020230223741 14/10/2023 JAYRAM SAMBHAJI JADHAV 1809007WL035805 JAYRAM SAMBHAJI JADHAV 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338116 JAYARAM SAMBHAJI JADHAV CANARA BANK(508532)
121 JAMKHED MH-09-007-041-001/316
(NAHULI) 		1809007000NRG24141020230223775 14/10/2023 Kaushlya Mahadev Bahir 1809007WL035807 Kaushlya Mahadev Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338152 KAUSHALYA MAHADEV BAHIR CANARA BANK(508532)
122 JAMKHED MH-09-007-041-001/316
(NAHULI) 		1809007000NRG24141020230223774 14/10/2023 Mahadev Maruti Bahir 1809007WL035807 Mahadev Maruti Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338151 MAHADEV MARUTI BAHIR CANARA BANK(508532)
123 JAMKHED MH-09-007-041-001/317
(NAHULI) 		1809007000NRG24141020230223788 14/10/2023 Shivaji Mahipati Kaldate 1809007WL035808 Shivaji Mahipati Kaldate 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338107 MR SHIVAJI MAHIPATI KALDATE STATE BANK OF INDIA(508548)
124 JAMKHED MH-09-007-041-001/319
(NAHULI) 		1809007000NRG24141020230223766 14/10/2023 Balasaheb Mahipati Kaldate 1809007WL035806 Balasaheb Mahipati Kaldate 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338108 KALDATE BALASAHEB MAHIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
125 JAMKHED MH-09-007-041-001/324
(NAHULI) 		1809007000NRG24141020230223824 14/10/2023 Ashabai Khandu Bahir 1809007WL035810 Ashabai Khandu Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338127 ASHABAI KHANDU BAHIR CANARA BANK(508532)
126 JAMKHED MH-09-007-041-001/332
(NAHULI) 		1809007000NRG24141020230223841 14/10/2023 JALINDAR VADAJI KHAVLE 1809007WL035812 JALINDAR VADAJI KHAVLE 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338132 JALINDER VADAJI KHAVALE CANARA BANK(508532)
127 JAMKHED MH-09-007-041-001/337
(NAHULI) 		1809007000NRG24141020230223767 14/10/2023 ASHISH MAHADEV FALKE 1809007WL035806 ASHISH MAHADEV FALKE 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338106 FALAKE ASHISH MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 JAMKHED MH-09-007-041-001/337
(NAHULI) 		1809007000NRG24141020230223768 14/10/2023 RUSHIKESH MAHADEV FALKE 1809007WL035806 RUSHIKESH MAHADEV FALKE 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338136 MR RUSHIKESH MAHADEV FALKE STATE BANK OF INDIA(508548)
129 JAMKHED MH-09-007-041-001/340
(NAHULI) 		1809007000NRG24141020230223742 14/10/2023 BALU MAHADEV BAHIR 1809007WL035805 BALU MAHADEV BAHIR 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338129 BAHIR BALASAHEB MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 JAMKHED MH-09-007-041-001/35
(NAHULI) 		1809007000NRG24141020230223875 14/10/2023 Balasaheb Vishwanath Garje 1809007WL035814 Balasaheb Vishwanath Garje 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338142 BALASAHEB VISHWANATH GARJE CANARA BANK(508532)
131 JAMKHED MH-09-007-041-001/35
(NAHULI) 		1809007000NRG24141020230223876 14/10/2023 Varsha Balasaheb Garje 1809007WL035814 Varsha Balasaheb Garje 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338145 VARSHA BALASAHEB GARJE CANARA BANK(508532)
132 JAMKHED MH-09-007-041-001/378
(NAHULI) 		1809007000NRG24141020230223842 14/10/2023 SITARAM DHARMA BAHIR 1809007WL035812 SITARAM DHARMA BAHIR 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338134 BAHIR SITARAM DHARMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 JAMKHED MH-09-007-041-001/39
(NAHULI) 		1809007000NRG24141020230223776 14/10/2023 Somnath KIsan Kaldate 1809007WL035807 Somnath KIsan Kaldate 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338119 MR SOMNATH KISAN KALDATE STATE BANK OF INDIA(508548)
134 JAMKHED MH-09-007-041-001/4
(NAHULI) 		1809007000NRG24141020230223778 14/10/2023 Gopinath Bhanudas Bahir 1809007WL035807 Gopinath Bhanudas Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338141 GOPINATH BHANUDAS BAHIR CANARA BANK(508532)
135 JAMKHED MH-09-007-041-001/4
(NAHULI) 		1809007000NRG24141020230223779 14/10/2023 Sunita Gopinath Bahir 1809007WL035807 Sunita Gopinath Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338167 SUNITA GOPINATH BAHIR CANARA BANK(508532)
136 JAMKHED MH-09-007-041-001/42
(NAHULI) 		1809007000NRG24141020230223743 14/10/2023 Uttam Narhari Bahir 1809007WL035805 Uttam Narhari Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338118 BAHIR UTTAM NARHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
137 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24141020230223746 14/10/2023 Baban Dashrath Jadhav 1809007WL035805 Baban Dashrath Jadhav 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338101 JADHAV BABAN DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24141020230223747 14/10/2023 Changdev Baban Jadhav 1809007WL035805 Changdev Baban Jadhav 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338166 CHANGDEV BABAN JADHAV CANARA BANK(508532)
139 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24141020230223748 14/10/2023 SHITAL CHANGDEV JADHAV 1809007WL035805 SHITAL CHANGDEV JADHAV 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338125 SHITAL CHANGDEV JADHAV CANARA BANK(508532)
140 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24141020230223745 14/10/2023 Sunita Tuakaram Jadhav 1809007WL035805 Sunita Tuakaram Jadhav 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338169 SUNITA TUKARAM JADHAV CANARA BANK(508532)
141 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24141020230223744 14/10/2023 Tukaram Baban Jadhav 1809007WL035805 Tukaram Baban Jadhav 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338168 Mr. TUKARAM BABAN JADHAV CENTRAL BANK OF INDIA(607115)
142 JAMKHED MH-09-007-041-001/48
(NAHULI) 		1809007000NRG24141020230223749 14/10/2023 Kalyan Vishwanath Jadhav 1809007WL035805 Kalyan Vishwanath Jadhav 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338196 JADAV KALYAN VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
143 JAMKHED MH-09-007-041-001/5
(NAHULI) 		1809007000NRG24141020230223751 14/10/2023 PANDURANG UTTAM BAHIR 1809007WL035805 PANDURANG UTTAM BAHIR 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338123 PANDURANG UTTAM BAHIR CANARA BANK(508532)
144 JAMKHED MH-09-007-041-001/51
(NAHULI) 		1809007000NRG24141020230223770 14/10/2023 Tatya Popat Bahir 1809007WL035806 Tatya Popat Bahir 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338191 TATYA POPAT BAHIR CANARA BANK(508532)
145 JAMKHED MH-09-007-041-001/52
(NAHULI) 		1809007000NRG24141020230223752 14/10/2023 Dnyaneshwar Rajendra Jadhav 1809007WL035805 Dnyaneshwar Rajendra Jadhav 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338140 JADAV DNYNESHWAR RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
146 JAMKHED MH-09-007-041-001/52
(NAHULI) 		1809007000NRG24141020230223753 14/10/2023 Minabai Dnyaneshwar Jadhav 1809007WL035805 Minabai Dnyaneshwar Jadhav 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338171 MINA DNYANESHWAR JADHAV CANARA BANK(508532)
147 JAMKHED MH-09-007-041-001/56
(NAHULI) 		1809007000NRG24141020230223843 14/10/2023 Kalawati Navnath Jadhav 1809007WL035812 Kalawati Navnath Jadhav 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338154 KALAWATI NAVNATH JADHAV CANARA BANK(508532)
148 JAMKHED MH-09-007-041-001/62
(NAHULI) 		1809007000NRG24141020230223797 14/10/2023 NILKANTHA DILIP BAHIR 1809007WL035808 NILKANTHA DILIP BAHIR 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230337633 NILKANTHA DILIP BAHIR CANARA BANK(508532)
149 JAMKHED MH-09-007-041-001/76
(NAHULI) 		1809007000NRG24141020230223846 14/10/2023 Bhausaheb Kachru Bahir 1809007WL035812 Bhausaheb Kachru Bahir 00078 CNRB0004508 1638 1638 Rejected 10/11/2023 A314230338112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 JAMKHED MH-09-007-041-001/80
(NAHULI) 		1809007000NRG24141020230223877 14/10/2023 Shivaji Madhukar Garje 1809007WL035814 Shivaji Madhukar Garje 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338113 SHIVAJI MADHUKAR GARJE CANARA BANK(508532)
151 JAMKHED MH-09-007-041-001/86
(NAHULI) 		1809007000NRG24141020230223759 14/10/2023 SHIVAJI LAHU RAUT 1809007WL035805 SHIVAJI LAHU RAUT 00078 CNRB0004508 1638 1638 Processed 10/11/2023 A314230338128 SHIVAJI LAHU RAUT CANARA BANK(508532)
152 JAMKHED MH-09-007-041-001/88
(NAHULI) 		1809007000NRG24141020230223825 14/10/2023 ULHAS PARMESHWAR BAHIR 1809007WL035810 ULHAS PARMESHWAR BAHIR 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338114 ULHAS PARMESHWAR BAHIR CANARA BANK(508532)
153 JAMKHED MH-09-007-057-001/206
(NAIGAON) 		1809007000NRG24141020230223662 14/10/2023 Rajendra Vhishwanath Shikare 1809007WL035797 Rajendra Vhishwanath Shikare 00078 CNRB0004508 1638 1638 Processed 11/11/2023 A314230338138 RAJENDRA VISHWANATH SHIKARE CANARA BANK(508532)
154 JAMKHED MH-09-007-057-001/385
(NAIGAON) 		1809007000NRG24141020230223639 14/10/2023 Machindra Babu Sonavne 1809007WL035796 Machindra Babu Sonavne 00078 CNRB0004508 1500 1500 Processed 11/11/2023 A314230338139 MACHCHHINDRA BABU SONAWANE CANARA BANK(508532)
155 JAMKHED MH-09-007-057-001/491
(NAIGAON) 		1809007000NRG24141020230223644 14/10/2023 SHRIKANT MACHHINDRA SONAVANE 1809007WL035796 SHRIKANT MACHHINDRA SONAVANE 00078 CNRB0004508 1500 1500 Processed 10/11/2023 A314230338144 SHRIKANT MACHHINDRA SONAVANE CANARA BANK(508532)
SubTotal 148509 148509
156 JAMKHED MH-09-007-041-001/88
(NAHULI) 		1809007000NRG24141020230223826 14/10/2023 KUSUM ULHAS BAHIR 1809007WL035810 KUSUM ULHAS BAHIR 00078 CNRB0005760 1638 1638 Processed 10/11/2023 A314230338179 KUSUM ULHAS BAHIR CANARA BANK(508532)
SubTotal 1638 1638
157 JAMKHED MH-09-007-041-001/136
(NAHULI) 		1809007000NRG24141020230223851 14/10/2023 HARIDHAS 1809007WL035813 HARIDHAS 00089 CBIN0281004 1638 1638 Processed 11/11/2023 A314230338099 HARIDAS BAHIKA BAHIR CANARA BANK(508532)
158 JAMKHED MH-09-007-041-001/317
(NAHULI) 		1809007000NRG24141020230223789 14/10/2023 MANISHA 1809007WL035808 MANISHA 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230338098 Mrs. MANISHA SHIVAJI KALDATE CENTRAL BANK OF INDIA(607115)
159 JAMKHED MH-09-007-057-001/192
(NAIGAON) 		1809007000NRG24141020230223653 14/10/2023 Shashikant Bajirao Murkute 1809007WL035797 Shashikant Bajirao Murkute 00089 CBIN0281004 1638 1638 Processed 11/11/2023 A314230338207 MURKUTE SHASHIKANT BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4914 4914
160 JAMKHED MH-09-007-038-001/108
(JAIBHAIWADI) 		1809007000NRG24141020230223628 14/10/2023 Bhaskar Rajendra Jaybhay 1809007WL035795 Bhaskar Rajendra Jaybhay 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230338097 Mr. BHASKAR RAJENDRA JAYBHAY CENTRAL BANK OF INDIA(607115)
161 JAMKHED MH-09-007-039-001/170
(DHAMANGAON) 		1809007000NRG24141020230223606 14/10/2023 Mahaveer 1809007WL035791 Mahaveer 00089 CBIN0282005 1365 1365 Processed 11/11/2023 A314230338201 Mr. MAHAVIR DIGAMBAR GHUMRE BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
162 JAMKHED MH-09-007-041-001/94
(NAHULI) 		1809007000NRG24141020230223773 14/10/2023 Ramdas Sarjerao Kaldate 1809007WL035806 Ramdas Sarjerao Kaldate 00089 CBIN0282292 1638 1638 Processed 10/11/2023 A314230338096 RAMDAS SARJERAO KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
163 JAMKHED MH-09-007-041-001/100
(NAHULI) 		1809007000NRG24141020230223684 14/10/2023 Aabasaheb 1809007WL035805 Aabasaheb 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A314230338093 MR ABASAHEB TRIMBAK BAHIR STATE BANK OF INDIA(508548)
164 JAMKHED MH-09-007-041-001/264
(NAHULI) 		1809007000NRG24141020230223711 14/10/2023 Rajesh Bhausaheb Bahir 1809007WL035805 Rajesh Bhausaheb Bahir 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A314230338095 BAHIR RAJESH BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAMKHED MH-09-007-041-001/377
(NAHULI) 		1809007000NRG24141020230223792 14/10/2023 NANDKUMAR 1809007WL035808 NANDKUMAR 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A314230337635 Mr. NANDKUMAR NANA BAHIR CENTRAL BANK OF INDIA(607115)
166 JAMKHED MH-09-007-041-001/78
(NAHULI) 		1809007000NRG24141020230223756 14/10/2023 Dhanraj Mahadev Bahir 1809007WL035805 Dhanraj Mahadev Bahir 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A314230338094 MR DHANRAJ MAHADEO BAHIR STATE BANK OF INDIA(508548)
167 JAMKHED MH-09-007-041-001/89
(NAHULI) 		1809007000NRG24141020230223771 14/10/2023 Kailash 1809007WL035806 Kailash 00415 SBIN0000537 1638 1638 Processed 11/11/2023 A314230338100 BAHIR KAILAS PARMESHAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 8190 8190
Total 272724 272724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_141023APB_FTO_238961 Bank of Maharastra MAHB0000776 DHANKAWADI PUNE 1638
2 JAMKHED MH1809007999_141023APB_FTO_238961 Bank of Maharastra MAHB0000914 JATEGAON 18018
3 JAMKHED MH1809007999_141023APB_FTO_238961 Bank of Maharastra MAHB0001865 JAMKHED 3276
4 JAMKHED MH1809007999_141023APB_FTO_238961 Canara Bank CNRB0001651 RAJURI 81900
5 JAMKHED MH1809007999_141023APB_FTO_238961 Canara Bank CNRB0004508 NAIGAON 148509
6 JAMKHED MH1809007999_141023APB_FTO_238961 Canara Bank CNRB0005760 JAMKHED 1638
7 JAMKHED MH1809007999_141023APB_FTO_238961 Central Bank Of India CBIN0281004 JAMKHED 4914
8 JAMKHED MH1809007999_141023APB_FTO_238961 Central Bank Of India CBIN0282005 KHARDA 3003
9 JAMKHED MH1809007999_141023APB_FTO_238961 Central Bank Of India CBIN0282292 PATODA 1638
10 JAMKHED MH1809007999_141023APB_FTO_238961 State Bank of India SBIN0000537 JAMKHED 8190

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